|
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
|
GJ1121004_090123FTO_177045
|
1121004000NRG23090120230026086
|
7881174470
|
09/01/2023
|
USHABEN DINESH MAKWANA
|
USHABEN DINESH MAKWANA
|
1121004WL0001938
|
00045
|
BARB0DBRANA
|
1050
|
13/01/2023
|
A/c Blocked or Frozen
|
|
2
|
GJ1121004_070522FTO_26588
|
1121004000NRG23070520220004527
|
1267725335
|
07/05/2022
|
Kodiyatar Bhikhabhai Virabhai
|
Kodiyatar Bhikhabhai Virabhai
|
1121004WL000344
|
00415
|
SBIN0060062
|
916
|
17/05/2022
|
Account closed
|
|
3
|
GJ1121004_070522APB_FTO_26637
|
1121004000NRG23070520220004472
|
1267870068
|
07/05/2022
|
Mori Rameshbhai Jethabhai
|
Mori Rameshbhai Jethabhai
|
1121004WL000336
|
00045
|
BARB0DBRANA
|
1003
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1121004_070522APB_FTO_26579
|
1121004000NRG23070520220004385
|
1267870285
|
07/05/2022
|
Rathod Jayagowryben Hasmukhbhai
|
Rathod Jayagowryben Hasmukhbhai
|
1121004WL000330
|
00415
|
SBIN0060062
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1121004_070123APB_FTO_175932
|
1121004000NRG23070120230026007
|
7881133233
|
07/01/2023
|
LIMBOLA DHANIBEN
|
LIMBOLA DHANIBEN
|
1121004WL001921
|
00415
|
SBIN0060062
|
798
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1121004_060622APB_FTO_52029
|
1121004000NRG23060620220013060
|
2269368322
|
06/06/2022
|
RAMESH JETHA MORI
|
RAMESH JETHA MORI
|
1121004WL000759
|
00045
|
BARB0DBRANA
|
244
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1121004_040722APB_FTO_81288
|
1121004000NRG23010720220022092
|
4025923117
|
04/07/2022
|
GEETABEN LILABHAI BHUVA
|
GEETABEN LILABHAI BHUVA
|
1121004WL001165
|
00415
|
SBIN0060062
|
1407
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1121004_040722APB_FTO_81280
|
1121004000NRG23010720220022070
|
4033821106
|
04/07/2022
|
Mori Galabhai Karasanbhai
|
Mori Galabhai Karasanbhai
|
1121004WL001163
|
00415
|
SBIN0060062
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1121004_040722APB_FTO_81280
|
1121004000NRG23010720220022073
|
4033821097
|
04/07/2022
|
Rathod Kanubhai Veerabhai
|
Rathod Kanubhai Veerabhai
|
1121004WL001163
|
00415
|
SBIN0060062
|
1314
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1121004_040722APB_FTO_81280
|
1121004000NRG23010720220022076
|
4033821108
|
04/07/2022
|
Rathod Jyotsanaben Madhubhai
|
Rathod Jyotsanaben Madhubhai
|
1121004WL001163
|
00415
|
SBIN0060062
|
888
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1121004_040422APB_FTO_1453
|
1121004000NRG22040420220047724
|
0819517195
|
04/04/2022
|
Rathod Jyotsanaben Madhubhai
|
Rathod Jyotsanaben Madhubhai
|
1121004WL003583
|
00415
|
SBIN0060062
|
738
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1121004_040422APB_FTO_1423
|
1121004000NRG22040420220047586
|
0825561459
|
04/04/2022
|
Sama Adambhai Amadbhai
|
Sama Adambhai Amadbhai
|
1121004WL003565
|
00415
|
SBIN0060062
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1121004_140323APB_FTO_206371
|
1121004000NRG23140320230030051
|
0313215654
|
14/03/2023
|
PUSHPABEN NARAN VAGHELA
|
PUSHPABEN NARAN VAGHELA
|
1121004WL002337
|
00415
|
SBIN0060298
|
150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1121004_140323APB_FTO_206295
|
1121004000NRG23140320230029963
|
0312050648
|
14/03/2023
|
PUSHPABEN NARAN VAGHELA
|
PUSHPABEN NARAN VAGHELA
|
1121004WL002335
|
00415
|
SBIN0060298
|
930
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1121004_140323APB_FTO_206295
|
1121004000NRG23140320230029975
|
0312050647
|
14/03/2023
|
BHUMIKABEN DEVA VAGHELA
|
BHUMIKABEN DEVA VAGHELA
|
1121004WL002335
|
00415
|
SBIN0060298
|
930
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1121004_120422APB_FTO_4034
|
1121004000NRG23120420220000103
|
0820697806
|
12/04/2022
|
Mori Rameshbhai Jethabhai
|
Mori Rameshbhai Jethabhai
|
1121004WL000016
|
00045
|
BARB0DBRANA
|
396
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1121004_060622FTO_52188
|
1121004000NRG23060620220013154
|
2269009869
|
06/06/2022
|
Parmar Naranbhai Mulubhai
|
Parmar Naranbhai Mulubhai
|
1121004WL000772
|
00415
|
SBIN0060062
|
1260
|
14/06/2022
|
Account closed
|
|
18
|
GJ1121004_040722FTO_81477
|
1121004000NRG23040720220022529
|
4027886662
|
04/07/2022
|
USHABEN DINESH MAKWANA
|
USHABEN DINESH MAKWANA
|
1121004WL001191
|
00045
|
BARB0DBRANA
|
1050
|
19/08/2022
|
A/c Blocked or Frozen
|
|
19
|
GJ1121005_130622APB_FTO_59531
|
1121005000NRG23130620220015252
|
2366193849
|
13/06/2022
|
MERU TAPU MALAM
|
MERU TAPU MALAM
|
1121005WL000855
|
00045
|
BARB0DBMYAR
|
1230
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1121005_130622APB_FTO_59536
|
1121005000NRG23130620220015329
|
2366187749
|
13/06/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL000857
|
00045
|
BARB0DBBANT
|
1368
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1121005_060422FTO_2829
|
1121005000NRG22070320220046289
|
0819081739
|
06/04/2022
|
CHANABHAI JIVABHAI RATHOD
|
CHANABHAI JIVABHAI RATHOD
|
1121005WL003233
|
00415
|
SBIN0060125
|
2061
|
04/05/2022
|
No Such Account
|
|
22
|
GJ1121005_060922FTO_101528
|
1121005000NRG23060920220024330
|
4805446887
|
06/09/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL0001360
|
00468
|
UBIN0930750
|
1368
|
17/09/2022
|
No Such Account
|
|
23
|
GJ1121005_060922FTO_101529
|
1121005000NRG22060920220047950
|
4805448906
|
06/09/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003629
|
00045
|
BARB0DBMYAR
|
155
|
17/09/2022
|
A/c Blocked or Frozen
|
|
24
|
GJ1121005_060922FTO_101529
|
1121005000NRG22060920220047951
|
4805448907
|
06/09/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003629
|
00045
|
BARB0DBMYAR
|
155
|
17/09/2022
|
A/c Blocked or Frozen
|
|
25
|
GJ1121005_030622FTO_48034
|
1121005000NRG23030620220012167
|
N062200437F17
|
03/06/2022
|
MANISHABEN RAMESHBHAI VALA
|
MANISHABEN RAMESHBHAI VALA
|
1121005WL000705
|
00415
|
SBIN0060053
|
708
|
10/06/2022
|
Account closed
|
|
26
|
GJ1121005_040622APB_FTO_49711
|
1121005000NRG23040620220012524
|
N0622005CDB44
|
04/06/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL000718
|
00045
|
BARB0DBBANT
|
1356
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1121005_040622APB_FTO_49732
|
1121005000NRG23040620220012612
|
N0622005CDD61
|
04/06/2022
|
MERU TAPU MALAM
|
MERU TAPU MALAM
|
1121005WL000719
|
00045
|
BARB0DBMYAR
|
1150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1121005_040722APB_FTO_81518
|
1121005000NRG23040720220022732
|
4032587056
|
04/07/2022
|
MERU TAPU MALAM
|
MERU TAPU MALAM
|
1121005WL001192
|
00045
|
BARB0DBMYAR
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1121005_050522APB_FTO_23990
|
1121005000NRG23050520220004017
|
1271367055
|
05/05/2022
|
Vinjuda Savitaben Khodabhai
|
Vinjuda Savitaben Khodabhai
|
1121005WL000307
|
00390
|
SBIN0RRSRGB
|
1090
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1121005_070522APB_FTO_25754
|
1121005000NRG23060520220004170
|
1269982608
|
07/05/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000317
|
00045
|
BARB0DBRANA
|
592
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1121005_070522APB_FTO_25754
|
1121005000NRG23060520220004201
|
1269982699
|
07/05/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000317
|
00045
|
BARB0DBRANA
|
1146
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1121005_070522APB_FTO_25754
|
1121005000NRG23060520220004206
|
1269982684
|
07/05/2022
|
SAJAN RAMA CHAUHAN
|
SAJAN RAMA CHAUHAN
|
1121005WL000317
|
00045
|
BARB0DBRANA
|
1086
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1121005_070522APB_FTO_25754
|
1121005000NRG23060520220004240
|
1269982715
|
07/05/2022
|
ODEDARA GOURIBEN KARABHAI
|
ODEDARA GOURIBEN KARABHAI
|
1121005WL000317
|
00045
|
BARB0DBRANA
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1121005_070522APB_FTO_25754
|
1121005000NRG23060520220004302
|
1269982705
|
07/05/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000317
|
00045
|
BARB0DBRANA
|
1086
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1121005_080422FTO_3500
|
1121005000NRG22080420220047889
|
0819084598
|
08/04/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003608
|
00045
|
BARB0DBMYAR
|
155
|
04/05/2022
|
A/c Blocked or Frozen
|
|
36
|
GJ1121005_080422FTO_3500
|
1121005000NRG22080420220047890
|
0819084597
|
08/04/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003608
|
00045
|
BARB0DBMYAR
|
155
|
04/05/2022
|
A/c Blocked or Frozen
|
|
37
|
GJ1121005_090522APB_FTO_27744
|
1121005000NRG23090520220005025
|
1271365150
|
09/05/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL000367
|
00045
|
BARB0DBBANT
|
1374
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1121004_040722FTO_81315
|
1121004000NRG23020720220022255
|
4027887691
|
04/07/2022
|
Chavada Jivabhai Ghelabhai
|
Chavada Jivabhai Ghelabhai
|
1121004WL001170
|
00415
|
SBIN0060298
|
1260
|
19/08/2022
|
No Such Account
|
|
39
|
GJ1121004_040722APB_FTO_81336
|
1121004000NRG23020720220022309
|
4025922146
|
04/07/2022
|
Channpa Amriben Dayabhai
|
Channpa Amriben Dayabhai
|
1121004WL001175
|
00415
|
SBIN0060062
|
1274
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1121004_040722APB_FTO_81305
|
1121004000NRG23020720220022149
|
4028709995
|
04/07/2022
|
Limbola Dhaniben Naranbhai
|
Limbola Dhaniben Naranbhai
|
1121004WL001167
|
00415
|
SBIN0060062
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1121004_020123FTO_168177
|
1121004000NRG23301120220025443
|
N0123000B49D2
|
02/01/2023
|
USHABEN DINESH MAKWANA
|
USHABEN DINESH MAKWANA
|
1121004WL0001765
|
00045
|
BARB0DBRANA
|
1050
|
07/01/2023
|
A/c Blocked or Frozen
|
|
42
|
GJ1121004_140323APB_FTO_206265
|
1121004000NRG23140320230029909
|
0313019783
|
14/03/2023
|
PUSHPABEN NARAN VAGHELA
|
PUSHPABEN NARAN VAGHELA
|
1121004WL002333
|
00415
|
SBIN0060298
|
924
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1121004_140323APB_FTO_206265
|
1121004000NRG23140320230029922
|
0313019782
|
14/03/2023
|
BHUMIKABEN DEVA VAGHELA
|
BHUMIKABEN DEVA VAGHELA
|
1121004WL002333
|
00415
|
SBIN0060298
|
890
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1121004_140323FTO_206811
|
1121004000NRG23140320230030306
|
0311477122
|
14/03/2023
|
Rathod Kaviben Bharatbhai
|
Rathod Kaviben Bharatbhai
|
1121004WL002346
|
00415
|
SBIN0060062
|
960
|
30/03/2023
|
Account closed
|
|
45
|
GJ1121004_140323FTO_206823
|
1121004000NRG23140320230030335
|
0311339082
|
14/03/2023
|
Rathod Kaviben Bharatbhai
|
Rathod Kaviben Bharatbhai
|
1121004WL002347
|
00415
|
SBIN0060062
|
720
|
30/03/2023
|
Account closed
|
|
46
|
GJ1121004_150323FTO_208723
|
1121004000NRG23150320230031009
|
0271712971
|
15/03/2023
|
Rathod Kaviben Bharatbhai
|
Rathod Kaviben Bharatbhai
|
1121004WL002399
|
00415
|
SBIN0060062
|
1050
|
29/03/2023
|
Account closed
|
|
47
|
GJ1121004_150323FTO_208740
|
1121004000NRG23150320230031037
|
0271713902
|
15/03/2023
|
Rathod Kaviben Bharatbhai
|
Rathod Kaviben Bharatbhai
|
1121004WL002400
|
00415
|
SBIN0060062
|
780
|
29/03/2023
|
Account closed
|
|
48
|
GJ1121004_170123APB_FTO_182975
|
1121004000NRG23170120230026709
|
8167300009
|
17/01/2023
|
LIMBOLA DHANIBEN
|
LIMBOLA DHANIBEN
|
1121004WL001995
|
00415
|
SBIN0060062
|
1125
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1121004_171022FTO_128031
|
1121004000NRG23171020220024774
|
5938648356
|
17/10/2022
|
SAMIR MALDE MODHAVADIYA
|
SAMIR MALDE MODHAVADIYA
|
1121004WL001564
|
00390
|
SBIN0060062
|
2868
|
27/10/2022
|
No Such Account
|
|
50
|
GJ1121004_180323FTO_211415
|
1121004000NRG23180320230031291
|
0271714368
|
18/03/2023
|
Rathod Kaviben Bharatbhai
|
Rathod Kaviben Bharatbhai
|
1121004WL002421
|
00415
|
SBIN0060062
|
1200
|
29/03/2023
|
Account closed
|
|
51
|
GJ1121004_180622APB_FTO_65670
|
1121004000NRG23180620220017674
|
2559572462
|
18/06/2022
|
Limbola Dhaniben Naranbhai
|
Limbola Dhaniben Naranbhai
|
1121004WL000960
|
00415
|
SBIN0060062
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1121004_200323APB_FTO_211886
|
1121004000NRG23200320230031356
|
0278009739
|
20/03/2023
|
LIMBOLA DHANIBEN
|
LIMBOLA DHANIBEN
|
1121004WL002426
|
00415
|
SBIN0060062
|
408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1121004_200323APB_FTO_211967
|
1121004000NRG23200320230031390
|
0278007590
|
20/03/2023
|
BHUMIKABEN DEVA VAGHELA
|
BHUMIKABEN DEVA VAGHELA
|
1121004WL002431
|
00415
|
SBIN0060298
|
175
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1121004_210522APB_FTO_38121
|
1121004000NRG23210520220008494
|
1879922381
|
21/05/2022
|
Rathod Jayagowryben Hasmukhbhai
|
Rathod Jayagowryben Hasmukhbhai
|
1121004WL000546
|
00415
|
SBIN0060062
|
700
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1121004_210622FTO_67969
|
1121004000NRG23210620220018726
|
2559023543
|
21/06/2022
|
Chavada Jivabhai Ghelabhai
|
Chavada Jivabhai Ghelabhai
|
1121004WL001019
|
00415
|
SBIN0060298
|
1797
|
30/06/2022
|
No Such Account
|
|
56
|
GJ1121004_230522FTO_38426
|
1121004000NRG23230520220008842
|
1879761920
|
23/05/2022
|
Tank Nandlalbhai Meghjibhai
|
Tank Nandlalbhai Meghjibhai
|
1121004WL000556
|
00415
|
SBIN0060062
|
1145
|
02/06/2022
|
Account closed
|
|
57
|
GJ1121004_250422APB_FTO_14808
|
1121004000NRG23250420220001671
|
0832267409
|
25/04/2022
|
Mori Rameshbhai Jethabhai
|
Mori Rameshbhai Jethabhai
|
1121004WL000154
|
00045
|
BARB0DBRANA
|
890
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1121005_110323APB_FTO_204279
|
1121005000NRG23100320230028290
|
0044216365
|
11/03/2023
|
HEMANTBHAI SOMABHAI BORICHA
|
HEMANTBHAI SOMABHAI BORICHA
|
1121005WL002207
|
00390
|
SBIN0RRSRGB
|
1434
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
GJ1121005_110522APB_FTO_29890
|
1121005000NRG23110520220005609
|
1273834796
|
11/05/2022
|
SAVDAS RANA KADEGIYA
|
SAVDAS RANA KADEGIYA
|
1121005WL000401
|
00045
|
BARB0DBMYAR
|
656
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1121005_120522APB_FTO_30840
|
1121005000NRG23120520220005931
|
1345441443
|
12/05/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000407
|
00045
|
BARB0DBRANA
|
996
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1121005_120522APB_FTO_30840
|
1121005000NRG23120520220005963
|
1345441474
|
12/05/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000407
|
00045
|
BARB0DBRANA
|
948
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1121005_120522APB_FTO_30840
|
1121005000NRG23120520220005968
|
1345441457
|
12/05/2022
|
SAJAN RAMA CHAUHAN
|
SAJAN RAMA CHAUHAN
|
1121005WL000407
|
00045
|
BARB0DBRANA
|
948
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1121005_120522APB_FTO_30840
|
1121005000NRG23120520220006005
|
1345441492
|
12/05/2022
|
ODEDARA GOURIBEN KARABHAI
|
ODEDARA GOURIBEN KARABHAI
|
1121005WL000407
|
00045
|
BARB0DBRANA
|
948
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1121005_120522APB_FTO_30840
|
1121005000NRG23120520220006071
|
1345441482
|
12/05/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000407
|
00045
|
BARB0DBRANA
|
825
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1121005_090522FTO_28061
|
1121005000NRG23090520220004651
|
1270684010
|
09/05/2022
|
PRIT KANTILAL GOHEL
|
PRIT KANTILAL GOHEL
|
1121005WL000358
|
00390
|
SBIN0RRSRGB
|
630
|
17/05/2022
|
Account closed
|
|
66
|
GJ1121005_130422APB_FTO_5487
|
1121005000NRG23130420220000152
|
0820699763
|
13/04/2022
|
Gondaliya Sangitaben Harsukhbhai
|
Gondaliya Sangitaben Harsukhbhai
|
1121005WL000026
|
00415
|
SBIN0060051
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1121005_100622APB_FTO_56612
|
1121005000NRG23090620220014332
|
2320125307
|
10/06/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000816
|
00045
|
BARB0DBRANA
|
855
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1121005_100622APB_FTO_56612
|
1121005000NRG23090620220014363
|
2320125274
|
10/06/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000816
|
00045
|
BARB0DBRANA
|
855
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1121005_100622APB_FTO_56612
|
1121005000NRG23090620220014368
|
2320125293
|
10/06/2022
|
SAJAN RAMA CHAUHAN
|
SAJAN RAMA CHAUHAN
|
1121005WL000816
|
00045
|
BARB0DBRANA
|
1080
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1121005_100622APB_FTO_56612
|
1121005000NRG23090620220014454
|
2320125282
|
10/06/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000816
|
00045
|
BARB0DBRANA
|
1026
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1121005_100622APB_FTO_56612
|
1121005000NRG23090620220014455
|
2320125289
|
10/06/2022
|
DEVRAJ RAJA MORI
|
DEVRAJ RAJA MORI
|
1121005WL000816
|
00045
|
BARB0DBRANA
|
855
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1121005_100622FTO_56618
|
1121005000NRG23310520220010937
|
2319900174
|
10/06/2022
|
GOHEL PRIT KANTILAL
|
GOHEL PRIT KANTILAL
|
1121005WL0000659
|
00390
|
SBIN0RRSRGB
|
1700
|
17/06/2022
|
No Such Account
|
|
73
|
GJ1121005_100622FTO_56618
|
1121005000NRG23310520220010938
|
2319900175
|
10/06/2022
|
GOHEL PRIT KANTILAL
|
GOHEL PRIT KANTILAL
|
1121005WL0000659
|
00390
|
SBIN0RRSRGB
|
630
|
17/06/2022
|
No Such Account
|
|
74
|
GJ1121005_010422APB_FTO_619
|
1121005000NRG22010420220047550
|
0817911854
|
01/04/2022
|
Solanki Bijalbhai Somabhai
|
Solanki Bijalbhai Somabhai
|
1121005WL003551
|
00415
|
SBIN0060053
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1121005_010622APB_FTO_45939
|
1121005000NRG23010620220011485
|
N0622000F1144
|
01/06/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000669
|
00045
|
BARB0DBRANA
|
900
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
GJ1121004_250522APB_FTO_40423
|
1121004000NRG23250520220009637
|
1879940516
|
25/05/2022
|
RAMESH JETHA MORI
|
RAMESH JETHA MORI
|
1121004WL000613
|
00045
|
BARB0DBRANA
|
1490
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1121004_280323FTO_217587
|
1121004000NRG23280320230032836
|
0415075333
|
28/03/2023
|
Rathod Kaviben Bharatbhai
|
Rathod Kaviben Bharatbhai
|
1121004WL002493
|
00415
|
SBIN0060062
|
1140
|
31/03/2023
|
Account closed
|
|
78
|
GJ1121004_280323FTO_217587
|
1121004000NRG23280320230032840
|
0415075335
|
28/03/2023
|
Rathod Dhirubhai Balubhai
|
Rathod Dhirubhai Balubhai
|
1121004WL002493
|
00415
|
SBIN0060062
|
1170
|
31/03/2023
|
Account closed
|
|
79
|
GJ1121004_290922FTO_116362
|
1121004000NRG23290920220024558
|
5431454163
|
29/09/2022
|
Mori Galabhai Karasanbhai
|
Mori Galabhai Karasanbhai
|
1121004WL0001471
|
00415
|
SBIN0060062
|
660
|
11/10/2022
|
Account closed
|
|
80
|
GJ1121004_290922FTO_116362
|
1121004000NRG23290920220024562
|
5431454159
|
29/09/2022
|
USHABEN DINESH MAKWANA
|
USHABEN DINESH MAKWANA
|
1121004WL0001475
|
00045
|
BARB0DBRANA
|
1050
|
11/10/2022
|
A/c Blocked or Frozen
|
|
81
|
GJ1121004_300123APB_FTO_191782
|
1121004000NRG23300120230027879
|
8522698434
|
30/01/2023
|
LIMBOLA DHANIBEN
|
LIMBOLA DHANIBEN
|
1121004WL002075
|
00415
|
SBIN0060062
|
1015
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1121004_310123FTO_192268
|
1121004000NRG23310120230027931
|
8523484982
|
31/01/2023
|
Garchar Jiniben Bhikhubhai
|
Garchar Jiniben Bhikhubhai
|
1121004WL002086
|
00415
|
SBIN0RRSRGB
|
717
|
06/02/2023
|
Account closed
|
|
83
|
GJ1121006_010223FTO_192831
|
1121006000NRG23010220230028023
|
8610642624
|
01/02/2023
|
Kishabhai Bhikhubhai Makvana
|
Kishabhai Bhikhubhai Makvana
|
1121006WL002103
|
00415
|
SBIN0060151
|
1080
|
09/02/2023
|
Account closed
|
|
84
|
GJ1121006_010722APB_FTO_78978
|
1121006000NRG23220620220019399
|
4155759663
|
01/07/2022
|
karavdra rajubhai maldebhai
|
karavdra rajubhai maldebhai
|
1121006WL001056
|
00048
|
BKID0003315
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1121006_010722FTO_79002
|
1121006000NRG23280620220020370
|
4154304823
|
01/07/2022
|
RANAVAYA ARBHAM KESHAV
|
RANAVAYA ARBHAM KESHAV
|
1121006WL0001110
|
00415
|
SBIN0005518
|
1206
|
25/08/2022
|
Account closed
|
|
86
|
GJ1121006_020522APB_FTO_21788
|
1121006000NRG23020520220003110
|
1271369185
|
02/05/2022
|
Makavana Kisorbhai Hajabhai
|
Makavana Kisorbhai Hajabhai
|
1121006WL000257
|
00045
|
BARB0DBVJUN
|
1600
|
16/05/2022
|
Account closed
|
|
87
|
GJ1121006_020622APB_FTO_46348
|
1121006000NRG23010620220011109
|
N0622002AD1C4
|
02/06/2022
|
HUN SAJANBHAI AMARABHAI
|
HUN SAJANBHAI AMARABHAI
|
1121006WL000664
|
00045
|
BARB0DBVJUN
|
912
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1121006_020622APB_FTO_46348
|
1121006000NRG23010620220011117
|
N0622002AD1B9
|
02/06/2022
|
Modhvadiya Nagabhai Karabhai
|
Modhvadiya Nagabhai Karabhai
|
1121006WL000664
|
00045
|
BARB0GANPOR
|
1356
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1121006_020622APB_FTO_46557
|
1121006000NRG23020620220011776
|
N0622002AEB06
|
02/06/2022
|
Odedara Keshavbhai Karshanbhai
|
Odedara Keshavbhai Karshanbhai
|
1121006WL000682
|
00390
|
SBIN0RRSRGB
|
2640
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1121006_040622FTO_49487
|
1121006000NRG23300520220010566
|
N0622005A2D60
|
04/06/2022
|
Vasa Jubedaben Hajibhai
|
Vasa Jubedaben Hajibhai
|
1121006WL0000635
|
00032
|
UTIB0000222
|
1540
|
09/06/2022
|
Account closed
|
|
91
|
GJ1121006_050422APB_FTO_2175
|
1121006000NRG22040420220047603
|
0819518364
|
05/04/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL003568
|
00415
|
SBIN0060456
|
687
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1121006_050522APB_FTO_23547
|
1121006000NRG23040520220003725
|
1271370298
|
05/05/2022
|
odedra vijay natha
|
odedra vijay natha
|
1121006WL000291
|
00415
|
SBIN0060456
|
1056
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1121006_050522APB_FTO_23639
|
1121006000NRG23050520220003900
|
1273842564
|
05/05/2022
|
HUN SAJANBHAI AMARABHAI
|
HUN SAJANBHAI AMARABHAI
|
1121006WL000302
|
00045
|
BARB0DBVJUN
|
808
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1121006_050522APB_FTO_23639
|
1121006000NRG23050520220003912
|
1273842557
|
05/05/2022
|
Modhvadiya Jivabhai Lakhmanbhai
|
Modhvadiya Jivabhai Lakhmanbhai
|
1121006WL000302
|
00045
|
BARB0DBVJUN
|
210
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1121006_050722APB_FTO_82134
|
1121006000NRG23040720220022384
|
4032587389
|
05/07/2022
|
Vegada Madhabhai Lakhamanbhai
|
Vegada Madhabhai Lakhamanbhai
|
1121006WL001183
|
00390
|
SBIN0RRSRGB
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1121006_050722APB_FTO_82161
|
1121006019NRG23040720220022467
|
4025923904
|
05/07/2022
|
savitaben devabhai
|
savitaben devabhai
|
1121006WL001189
|
00045
|
BARB0GOSAXX
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1121006_050722APB_FTO_82161
|
1121006019NRG23040720220022493
|
4025923913
|
05/07/2022
|
Odedara Rambhiben Kara
|
Odedara Rambhiben Kara
|
1121006WL001189
|
00045
|
BARB0GOSAXX
|
220
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1121006_050722APB_FTO_82175
|
1121006000NRG23050720220022841
|
4033821536
|
05/07/2022
|
Devshibhai Hamirbhai pandavadara
|
Devshibhai Hamirbhai pandavadara
|
1121006WL001202
|
00415
|
SBIN0005518
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1121006_051222APB_FTO_150176
|
1121006000NRG23051220220025480
|
7065690585
|
05/12/2022
|
katara himiben
|
katara himiben
|
1121006WL001784
|
00415
|
SBIN0005518
|
1195
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1121006_060622APB_FTO_52277
|
1121006000NRG23060620220013100
|
2291537089
|
06/06/2022
|
Devshibhai Hamirbhai pandavadara
|
Devshibhai Hamirbhai pandavadara
|
1121006WL000769
|
00415
|
SBIN0005518
|
1407
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
GJ1121005_010622APB_FTO_45939
|
1121005000NRG23010620220011514
|
N0622000F1127
|
01/06/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000669
|
00045
|
BARB0DBRANA
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
GJ1121005_010622APB_FTO_45939
|
1121005000NRG23010620220011519
|
N0622000F1138
|
01/06/2022
|
SAJAN RAMA CHAUHAN
|
SAJAN RAMA CHAUHAN
|
1121005WL000669
|
00045
|
BARB0DBRANA
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
GJ1121005_010622APB_FTO_45939
|
1121005000NRG23010620220011572
|
N0622000F112D
|
01/06/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000669
|
00045
|
BARB0DBRANA
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
GJ1121005_010622APB_FTO_45939
|
1121005000NRG23010620220011573
|
N0622000F1134
|
01/06/2022
|
DEVRAJ RAJA MORI
|
DEVRAJ RAJA MORI
|
1121005WL000669
|
00045
|
BARB0DBRANA
|
900
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1121005_010722APB_FTO_79026
|
1121005000NRG23010720220021702
|
4149441289
|
01/07/2022
|
Gondaliya Sangitaben Harsukhbhai
|
Gondaliya Sangitaben Harsukhbhai
|
1121005WL001146
|
00415
|
SBIN0060051
|
2290
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
GJ1121005_010722APB_FTO_79108
|
1121005000NRG23010720220021849
|
4149434096
|
01/07/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL001152
|
00045
|
BARB0DBRANA
|
678
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1121005_020622APB_FTO_46752
|
1121005000NRG23020620220011936
|
N06220032F6FB
|
02/06/2022
|
Vinjuda Savitaben Khodabhai
|
Vinjuda Savitaben Khodabhai
|
1121005WL000689
|
00390
|
SBIN0RRSRGB
|
1080
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
GJ1121005_020622APB_FTO_46766
|
1121005000NRG23020620220011953
|
N062200319D82
|
02/06/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL000690
|
00045
|
BARB0DBBANT
|
1130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
GJ1121005_140323APB_FTO_206448
|
1121005000NRG23140320230028652
|
0312614762
|
14/03/2023
|
HEMANTBHAI SOMABHAI BORICHA
|
HEMANTBHAI SOMABHAI BORICHA
|
1121005WL002245
|
00390
|
SBIN0RRSRGB
|
1434
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
GJ1121005_140323APB_FTO_206650
|
1121005000NRG23140320230028915
|
0313017642
|
14/03/2023
|
HEMANTBHAI SOMABHAI BORICHA
|
HEMANTBHAI SOMABHAI BORICHA
|
1121005WL002268
|
00390
|
SBIN0RRSRGB
|
478
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
GJ1121005_140323FTO_206421
|
1121005000NRG23140320230028634
|
0311486301
|
14/03/2023
|
HETALBEN HARISHBHAI ODEDRA
|
HETALBEN HARISHBHAI ODEDRA
|
1121005WL002243
|
00390
|
SBIN0RRSRGB
|
1374
|
30/03/2023
|
Account closed
|
|
112
|
GJ1121005_150622APB_FTO_61102
|
1121005000NRG23150620220016158
|
2518193252
|
15/06/2022
|
DEVABHAI GIGABHAI KADEGIYA
|
DEVABHAI GIGABHAI KADEGIYA
|
1121005WL000889
|
00045
|
BARB0DBMYAR
|
471
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1121005_150622APB_FTO_61680
|
1121005000NRG23150620220016277
|
2514185623
|
15/06/2022
|
Gondaliya Sangitaben Harsukhbhai
|
Gondaliya Sangitaben Harsukhbhai
|
1121005WL000901
|
00415
|
SBIN0060051
|
2290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1121005_160422APB_FTO_6939
|
1121005000NRG23160420220000219
|
0820687923
|
16/04/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000053
|
00045
|
BARB0DBRANA
|
1206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1121005_160422APB_FTO_6939
|
1121005000NRG23160420220000238
|
0820687874
|
16/04/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000053
|
00045
|
BARB0DBRANA
|
945
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1121005_160422APB_FTO_6939
|
1121005000NRG23160420220000253
|
0820687885
|
16/04/2022
|
ODEDARA GOURIBEN KARABHAI
|
ODEDARA GOURIBEN KARABHAI
|
1121005WL000053
|
00045
|
BARB0DBRANA
|
1152
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1121005_160422APB_FTO_6939
|
1121005000NRG23160420220000287
|
0820687880
|
16/04/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000053
|
00045
|
BARB0DBRANA
|
856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1121005_160622APB_FTO_63245
|
1121005000NRG23160620220017213
|
2514183621
|
16/06/2022
|
Vinjuda Savitaben Khodabhai
|
Vinjuda Savitaben Khodabhai
|
1121005WL000941
|
00390
|
SBIN0RRSRGB
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1121005_160622APB_FTO_63245
|
1121005000NRG23160620220017217
|
2514183627
|
16/06/2022
|
VINJUDA DAKSHABEN
|
VINJUDA DAKSHABEN
|
1121005WL000941
|
00045
|
BARB0DBKUTI
|
1230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
GJ1121005_170522APB_FTO_34297
|
1121005000NRG23170520220006902
|
1877330816
|
17/05/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL000467
|
00045
|
BARB0DBBANT
|
1374
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1121005_170622APB_FTO_64337
|
1121005000NRG23170620220017506
|
2514188469
|
17/06/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000949
|
00045
|
BARB0DBRANA
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
GJ1121005_190422FTO_9326
|
1121005000NRG23190420220000922
|
0820300971
|
19/04/2022
|
PRIT KANTILAL GOHEL
|
PRIT KANTILAL GOHEL
|
1121005WL000107
|
00390
|
SBIN0RRSRGB
|
1700
|
04/05/2022
|
Account closed
|
|
123
|
GJ1121005_190522APB_FTO_36220
|
1121005000NRG23190520220007584
|
1877320933
|
19/05/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000495
|
00045
|
BARB0DBRANA
|
684
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
GJ1121005_190522APB_FTO_36220
|
1121005000NRG23190520220007614
|
1877321022
|
19/05/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000495
|
00045
|
BARB0DBRANA
|
640
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
GJ1121005_190522APB_FTO_36220
|
1121005000NRG23190520220007619
|
1877321005
|
19/05/2022
|
SAJAN RAMA CHAUHAN
|
SAJAN RAMA CHAUHAN
|
1121005WL000495
|
00045
|
BARB0DBRANA
|
640
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1121005_200522APB_FTO_37104
|
1121005000NRG23200520220008227
|
1877340354
|
20/05/2022
|
Vinjuda Savitaben Khodabhai
|
Vinjuda Savitaben Khodabhai
|
1121005WL000515
|
00390
|
SBIN0RRSRGB
|
1030
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1121005_200522APB_FTO_37104
|
1121005000NRG23200520220008230
|
1877340366
|
20/05/2022
|
VINJUDA DAKSHABEN
|
VINJUDA DAKSHABEN
|
1121005WL000515
|
00045
|
BARB0DBKUTI
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
GJ1121005_200622APB_FTO_67131
|
1121005000NRG23200620220018213
|
2486701269
|
20/06/2022
|
Jadav Amrutlal Dayabhai
|
Jadav Amrutlal Dayabhai
|
1121005WL001002
|
00045
|
BARB0DBKUTI
|
660
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1121005_210422APB_FTO_11281
|
1121005000NRG23210420220001215
|
0830719046
|
21/04/2022
|
SAVDAS RANA KADEGIYA
|
SAVDAS RANA KADEGIYA
|
1121005WL000130
|
00045
|
BARB0DBMYAR
|
158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
GJ1121005_210422APB_FTO_11281
|
1121005000NRG23210420220001309
|
0830719068
|
21/04/2022
|
DEVABHAI GIGABHAI KADEGIYA
|
DEVABHAI GIGABHAI KADEGIYA
|
1121005WL000130
|
00045
|
BARB0DBMYAR
|
440
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
GJ1121005_210422APB_FTO_11393
|
1121005000NRG23210420220001401
|
0830812648
|
21/04/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000132
|
00045
|
BARB0DBRANA
|
1152
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1121005_210422APB_FTO_11393
|
1121005000NRG23210420220001421
|
0830812626
|
21/04/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000132
|
00045
|
BARB0DBRANA
|
1005
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1121005_210422APB_FTO_11393
|
1121005000NRG23210420220001444
|
0830812637
|
21/04/2022
|
ODEDARA GOURIBEN KARABHAI
|
ODEDARA GOURIBEN KARABHAI
|
1121005WL000132
|
00045
|
BARB0DBRANA
|
1206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1121005_210422APB_FTO_11393
|
1121005000NRG23210420220001490
|
0830812632
|
21/04/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000132
|
00045
|
BARB0DBRANA
|
1152
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1121005_210422APB_FTO_11483
|
1121005000NRG23210420220001553
|
0832260877
|
21/04/2022
|
Vinjuda Savitaben Khodabhai
|
Vinjuda Savitaben Khodabhai
|
1121005WL000135
|
00390
|
SBIN0RRSRGB
|
1746
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
GJ1121006_070622APB_FTO_53170
|
1121006000NRG23070620220013236
|
2291536335
|
07/06/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL000779
|
00415
|
SBIN0060456
|
489
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1121006_070622APB_FTO_53170
|
1121006000NRG23070620220013275
|
2291536405
|
07/06/2022
|
KODIYATAR KARIBEN LAKHU
|
KODIYATAR KARIBEN LAKHU
|
1121006WL000779
|
00415
|
SBIN0060456
|
492
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1121006_070622APB_FTO_53170
|
1121006000NRG23070620220013332
|
2291536384
|
07/06/2022
|
SADIYA UJIBEN MURU
|
SADIYA UJIBEN MURU
|
1121006WL000779
|
00415
|
SBIN0060456
|
316
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
GJ1121006_070622FTO_53133
|
1121006000NRG23060620220013073
|
2291081877
|
07/06/2022
|
Vasa Jubedaben Hajibhai
|
Vasa Jubedaben Hajibhai
|
1121006WL0000763
|
00032
|
UTIB0000222
|
2388
|
15/06/2022
|
Account closed
|
|
140
|
GJ1121006_070622FTO_53133
|
1121006000NRG23060620220013078
|
2291081876
|
07/06/2022
|
Goraniya Parbat Chaganbhai
|
Goraniya Parbat Chaganbhai
|
1121006WL0000767
|
00390
|
SBIN0RRSRGB
|
1647
|
15/06/2022
|
No Such Account
|
|
141
|
GJ1121006_070722APB_FTO_84160
|
1121006000NRG23060720220023228
|
4028710312
|
07/07/2022
|
Hadgadra Dipakbhai Jesabhai
|
Hadgadra Dipakbhai Jesabhai
|
1121006WL001216
|
00045
|
BARB0DBFATA
|
700
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1121006_070722APB_FTO_84160
|
1121006000NRG23060720220023238
|
4028710296
|
07/07/2022
|
Jadeja Maldebhai Karsanbhai
|
Jadeja Maldebhai Karsanbhai
|
1121006WL001216
|
00045
|
BARB0DBFATA
|
700
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1121006_070722APB_FTO_84160
|
1121006000NRG23060720220023245
|
4028710272
|
07/07/2022
|
Jadeja Meghabhai Hirabhai
|
Jadeja Meghabhai Hirabhai
|
1121006WL001216
|
00045
|
BARB0DBFATA
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1121006_080622APB_FTO_53681
|
1121006000NRG23070620220013661
|
2291537950
|
08/06/2022
|
Vasa Jubedaben Hajibhai
|
Vasa Jubedaben Hajibhai
|
1121006WL000794
|
00032
|
UTIB0000222
|
2112
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1121006_080622FTO_53680
|
1121006000NRG23070620220013656
|
2291072614
|
08/06/2022
|
Goraniya Parbat Chaganbhai
|
Goraniya Parbat Chaganbhai
|
1121006WL000794
|
00390
|
SBIN0RRSRGB
|
1755
|
15/06/2022
|
No Such Account
|
|
146
|
GJ1121006_080622FTO_53680
|
1121006000NRG23070620220013692
|
2291072603
|
08/06/2022
|
Ranavaya Jyoti Keshu
|
Ranavaya Jyoti Keshu
|
1121006WL000794
|
00415
|
SBIN0005518
|
1660
|
15/06/2022
|
No Such Account
|
|
147
|
GJ1121006_080722APB_FTO_84991
|
1121006000NRG23070720220023379
|
4028710072
|
08/07/2022
|
karavdra rajubhai maldebhai
|
karavdra rajubhai maldebhai
|
1121006WL001217
|
00048
|
BKID0003315
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1121006_080722FTO_84988
|
1121006000NRG23040720220022442
|
4024919282
|
08/07/2022
|
Bokhirya Kana Maldebhai
|
Bokhirya Kana Maldebhai
|
1121006WL001184
|
00045
|
BARB0GOSAXX
|
1776
|
19/08/2022
|
Account closed
|
|
149
|
GJ1121006_090323APB_FTO_203782
|
1121006000NRG23090320230028269
|
0015880859
|
09/03/2023
|
bhanu haja
|
bhanu haja
|
1121006WL002200
|
00045
|
BARB0GOSAXX
|
2748
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1121006_090622APB_FTO_54701
|
1121006001NRG23080620220014152
|
2291533215
|
09/06/2022
|
Khara Jethiben Hardasbhai
|
Khara Jethiben Hardasbhai
|
1121006WL000812
|
00048
|
BKID0003315
|
1530
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
GJ1121006_090622APB_FTO_54725
|
1121006001NRG23080620220014135
|
2291533318
|
09/06/2022
|
rathod karshan lala
|
rathod karshan lala
|
1121006WL000811
|
00415
|
SBIN0013545
|
1608
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1121006_100522APB_FTO_28664
|
1121006000NRG23090520220004839
|
1345441196
|
10/05/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL000365
|
00415
|
SBIN0060456
|
1620
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
GJ1121006_100522APB_FTO_28699
|
1121006000NRG23090520220004709
|
1345435140
|
10/05/2022
|
savitaben devabhai
|
savitaben devabhai
|
1121006WL000360
|
00045
|
BARB0GOSAXX
|
385
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1121006_100522APB_FTO_29235
|
1121006000NRG23100520220005460
|
1345441002
|
10/05/2022
|
Vasa Jubedaben Hajibhai
|
Vasa Jubedaben Hajibhai
|
1121006WL000398
|
00032
|
UTIB0000222
|
1540
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1121005_210422APB_FTO_11550
|
1121005000NRG23210420220001560
|
0830812128
|
21/04/2022
|
Gondaliya Sangitaben Harsukhbhai
|
Gondaliya Sangitaben Harsukhbhai
|
1121005WL000138
|
00415
|
SBIN0060051
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
GJ1121005_210622FTO_67763
|
1121005000NRG23200620220018396
|
2485825839
|
21/06/2022
|
JIGNESH JAGDISH SOLANKI
|
JIGNESH JAGDISH SOLANKI
|
1121005WL001007
|
00390
|
SBIN0RRSRGB
|
1176
|
25/06/2022
|
Account closed
|
|
157
|
GJ1121005_210622FTO_67792
|
1121005000NRG23210620220018518
|
2488072591
|
21/06/2022
|
NARANBHAI FOGABHAI VANDA
|
NARANBHAI FOGABHAI VANDA
|
1121005WL001009
|
00390
|
SBIN0RRSRGB
|
380
|
25/06/2022
|
Account closed
|
|
158
|
GJ1121005_210622FTO_68460
|
1121005000NRG23210620220018834
|
2562383454
|
21/06/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL0001029
|
00152
|
HDFC0000747
|
1368
|
30/06/2022
|
No Such Account
|
|
159
|
GJ1121005_220323APB_FTO_212928
|
1121005000NRG23200320230031425
|
0278007612
|
22/03/2023
|
HEMANTBHAI SOMABHAI BORICHA
|
HEMANTBHAI SOMABHAI BORICHA
|
1121005WL002434
|
00390
|
SBIN0RRSRGB
|
717
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
GJ1121005_230522APB_FTO_38908
|
1121005000NRG23210520220008564
|
1590451126
|
23/05/2022
|
SAVDAS RANA KADEGIYA
|
SAVDAS RANA KADEGIYA
|
1121005WL000547
|
00045
|
BARB0DBMYAR
|
1880
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1121005_230522APB_FTO_38908
|
1121005000NRG23210520220008649
|
1590451147
|
23/05/2022
|
DEVABHAI GIGABHAI KADEGIYA
|
DEVABHAI GIGABHAI KADEGIYA
|
1121005WL000547
|
00045
|
BARB0DBMYAR
|
1072
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1121005_240522APB_FTO_39421
|
1121005000NRG23230520220008887
|
1879933764
|
24/05/2022
|
MERU TAPU MALAM
|
MERU TAPU MALAM
|
1121005WL000558
|
00045
|
BARB0DBMYAR
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1121005_240522APB_FTO_39495
|
1121005000NRG23240520220009125
|
1879923648
|
24/05/2022
|
Solanki Satishbhai Khimjibhai
|
Solanki Satishbhai Khimjibhai
|
1121005WL000568
|
00045
|
BARB0DBBANT
|
1050
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
GJ1121005_240522FTO_39523
|
1121005000NRG23240520220009255
|
1879811449
|
24/05/2022
|
MANISHABEN RAMESHBHAI VALA
|
MANISHABEN RAMESHBHAI VALA
|
1121005WL000587
|
00415
|
SBIN0060053
|
978
|
02/06/2022
|
Account closed
|
|
165
|
GJ1121005_260522APB_FTO_41463
|
1121005000NRG23260520220009964
|
1890940239
|
26/05/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000621
|
00045
|
BARB0DBRANA
|
1032
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
GJ1121005_260522APB_FTO_41463
|
1121005000NRG23260520220009989
|
1890940198
|
26/05/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000621
|
00045
|
BARB0DBRANA
|
1146
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1121005_260522APB_FTO_41463
|
1121005000NRG23260520220009994
|
1890940222
|
26/05/2022
|
SAJAN RAMA CHAUHAN
|
SAJAN RAMA CHAUHAN
|
1121005WL000621
|
00045
|
BARB0DBRANA
|
1164
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1121005_260622APB_FTO_74089
|
1121005000NRG23230620220019633
|
4149413146
|
26/06/2022
|
MERU TAPU MALAM
|
MERU TAPU MALAM
|
1121005WL001060
|
00045
|
BARB0DBMYAR
|
1359
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
GJ1121005_260722FTO_90378
|
1121005000NRG22120720220047916
|
3542770028
|
26/07/2022
|
Solanki Bijalbhai Somabhai
|
Solanki Bijalbhai Somabhai
|
1121005WL0003620
|
00415
|
SBIN0060053
|
916
|
03/08/2022
|
Account closed
|
|
170
|
GJ1121005_260722FTO_90378
|
1121005000NRG22260720220047920
|
3542770031
|
26/07/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003621
|
00045
|
BARB0DBMYAR
|
155
|
03/08/2022
|
A/c Blocked or Frozen
|
|
171
|
GJ1121005_260722FTO_90378
|
1121005000NRG22260720220047921
|
3542770030
|
26/07/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003621
|
00045
|
BARB0DBMYAR
|
155
|
03/08/2022
|
A/c Blocked or Frozen
|
|
172
|
GJ1121005_260722FTO_90378
|
1121005000NRG22260720220047922
|
3542770029
|
26/07/2022
|
CHANABHAI JIVABHAI RATHOD
|
CHANABHAI JIVABHAI RATHOD
|
1121005WL0003622
|
00415
|
SBIN0060053
|
2061
|
03/08/2022
|
No Such Account
|
|
173
|
GJ1121005_270622FTO_75224
|
1121005000NRG23270620220019991
|
4027884225
|
27/06/2022
|
PARVATIBEN BHIKHU VADOLIYA
|
PARVATIBEN BHIKHU VADOLIYA
|
1121005WL001077
|
00045
|
BARB0DBMYAR
|
724
|
19/08/2022
|
No Such Account
|
|
174
|
GJ1121005_270622FTO_75224
|
1121005000NRG23270620220019992
|
4027884226
|
27/06/2022
|
PARVATIBEN BHIKHU VADOLIYA
|
PARVATIBEN BHIKHU VADOLIYA
|
1121005WL001077
|
00045
|
BARB0DBMYAR
|
1629
|
19/08/2022
|
No Such Account
|
|
175
|
GJ1121005_280323APB_FTO_218030
|
1121005000NRG23270320230032630
|
0415831331
|
28/03/2023
|
HEMANTBHAI SOMABHAI BORICHA
|
HEMANTBHAI SOMABHAI BORICHA
|
1121005WL002473
|
00390
|
SBIN0RRSRGB
|
956
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
GJ1121005_280422APB_FTO_17949
|
1121005000NRG23280420220002407
|
0924515976
|
28/04/2022
|
KANA TIMBA ODEDARA
|
KANA TIMBA ODEDARA
|
1121005WL000214
|
00045
|
BARB0DBRANA
|
1128
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
GJ1121005_280422APB_FTO_17949
|
1121005000NRG23280420220002438
|
0924516067
|
28/04/2022
|
PURIBEN PUNJABHAI SHINGAL
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000214
|
00045
|
BARB0DBRANA
|
1074
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
GJ1121005_280422APB_FTO_17949
|
1121005000NRG23280420220002443
|
0924516051
|
28/04/2022
|
SAJAN RAMA CHAUHAN
|
SAJAN RAMA CHAUHAN
|
1121005WL000214
|
00045
|
BARB0DBRANA
|
1128
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
GJ1121005_280422APB_FTO_17949
|
1121005000NRG23280420220002470
|
0924516085
|
28/04/2022
|
ODEDARA GOURIBEN KARABHAI
|
ODEDARA GOURIBEN KARABHAI
|
1121005WL000214
|
00045
|
BARB0DBRANA
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
GJ1121005_280422APB_FTO_17949
|
1121005000NRG23280420220002538
|
0924516076
|
28/04/2022
|
RAJA VIRA MORI
|
RAJA VIRA MORI
|
1121005WL000214
|
00045
|
BARB0DBRANA
|
1074
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
GJ1121005_290422APB_FTO_18976
|
1121005000NRG23290420220002813
|
1156072985
|
29/04/2022
|
SAVDAS RANA KADEGIYA
|
SAVDAS RANA KADEGIYA
|
1121005WL000224
|
00045
|
BARB0DBMYAR
|
560
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
GJ1121005_290422APB_FTO_18976
|
1121005000NRG23290420220002897
|
1156073005
|
29/04/2022
|
DEVABHAI GIGABHAI KADEGIYA
|
DEVABHAI GIGABHAI KADEGIYA
|
1121005WL000224
|
00045
|
BARB0DBMYAR
|
460
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
GJ1121005_290922FTO_116038
|
1121005000NRG23220920220024509
|
5431456769
|
29/09/2022
|
PARVATIBEN BHIKHU VADOLIYA
|
PARVATIBEN BHIKHU VADOLIYA
|
1121005WL0001449
|
00045
|
BARB0DBBANT
|
724
|
11/10/2022
|
No Such Account
|
|
184
|
GJ1121005_290922FTO_116038
|
1121005000NRG23220920220024510
|
5431456770
|
29/09/2022
|
PARVATIBEN BHIKHU VADOLIYA
|
PARVATIBEN BHIKHU VADOLIYA
|
1121005WL0001449
|
00045
|
BARB0DBBANT
|
1629
|
11/10/2022
|
No Such Account
|
|
185
|
GJ1121005_290922FTO_116042
|
1121005000NRG22080920220047953
|
5431459300
|
29/09/2022
|
SOLANKI BIJAL SOMA
|
SOLANKI BIJAL SOMA
|
1121005WL0003630
|
00415
|
SBIN0060053
|
916
|
11/10/2022
|
Account closed
|
|
186
|
GJ1121005_290922FTO_116042
|
1121005000NRG22290920220047955
|
5431459298
|
29/09/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003631
|
00045
|
BARB0DBMYAR
|
155
|
11/10/2022
|
A/c Blocked or Frozen
|
|
187
|
GJ1121005_290922FTO_116042
|
1121005000NRG22290920220047956
|
5431459299
|
29/09/2022
|
PARMAR KUMLABEN DHIRUBHAI
|
PARMAR KUMLABEN DHIRUBHAI
|
1121005WL0003631
|
00045
|
BARB0DBMYAR
|
155
|
11/10/2022
|
A/c Blocked or Frozen
|
|
188
|
GJ1121005_300323APB_FTO_219616
|
1121005000NRG23290320230033434
|
0523352160
|
30/03/2023
|
Dodiya Kanchanben Nathabhai
|
Dodiya Kanchanben Nathabhai
|
1121005WL002520
|
00415
|
SBIN0060053
|
191
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
GJ1121006_100522FTO_28873
|
1121006000NRG23100520220005324
|
1345092140
|
10/05/2022
|
Sonagar Bhagvanji Karsan
|
Sonagar Bhagvanji Karsan
|
1121006WL000387
|
00390
|
SBIN0RRSRGB
|
800
|
18/05/2022
|
Account closed
|
|
190
|
GJ1121006_100622APB_FTO_57464
|
1121006019NRG23090620220014485
|
2320112722
|
10/06/2022
|
savitaben devabhai
|
savitaben devabhai
|
1121006WL000817
|
00045
|
BARB0GOSAXX
|
621
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
GJ1121006_100622FTO_57703
|
1121006000NRG23100620220014917
|
2320048667
|
10/06/2022
|
Khara Nirmalaben Sanjay
|
Khara Nirmalaben Sanjay
|
1121006WL000832
|
00415
|
SBIN0060456
|
684
|
17/06/2022
|
Account closed
|
|
192
|
GJ1121006_110123APB_FTO_178937
|
1121006000NRG23100120230026157
|
7907127760
|
11/01/2023
|
Khara Jethiben Hardasbhai
|
Khara Jethiben Hardasbhai
|
1121006WL001943
|
00048
|
BKID0003315
|
380
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
GJ1121006_130622APB_FTO_58491
|
1121006000NRG23100620220014737
|
2514190535
|
13/06/2022
|
HUN SAJANBHAI AMARABHAI
|
HUN SAJANBHAI AMARABHAI
|
1121006WL000831
|
00045
|
BARB0DBVJUN
|
1600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
GJ1121006_130622APB_FTO_58491
|
1121006000NRG23100620220014747
|
2514190527
|
13/06/2022
|
Modhvadiya Nagabhai Karabhai
|
Modhvadiya Nagabhai Karabhai
|
1121006WL000831
|
00045
|
BARB0GANPOR
|
2400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
GJ1121006_130622APB_FTO_58491
|
1121006000NRG23100620220014750
|
2514190529
|
13/06/2022
|
Modhvadiya Jivabhai Lakhmanbhai
|
Modhvadiya Jivabhai Lakhmanbhai
|
1121006WL000831
|
00045
|
BARB0DBVJUN
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
GJ1121006_130622FTO_58493
|
1121006000NRG23130620220014942
|
2513880075
|
13/06/2022
|
Khara Nirmalaben Sanjay
|
Khara Nirmalaben Sanjay
|
1121006WL0000839
|
00415
|
SBIN0060456
|
720
|
27/06/2022
|
Account closed
|
|
197
|
GJ1121006_140722APB_FTO_87424
|
1121006000NRG23110720220023421
|
4025476067
|
14/07/2022
|
Chachiya Hirabhai Chanabhai
|
Chachiya Hirabhai Chanabhai
|
1121006WL001223
|
00415
|
SBIN0060456
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
GJ1121006_140722APB_FTO_87428
|
1121006000NRG23120720220023472
|
4025475585
|
14/07/2022
|
katara himiben ramabhai
|
katara himiben ramabhai
|
1121006WL001226
|
00032
|
UTIB0000222
|
1912
|
19/08/2022
|
Account closed
|
|
199
|
GJ1121006_140722APB_FTO_87432
|
1121006000NRG23130720220023634
|
4032592572
|
14/07/2022
|
SHINGRAKHIYA JAYABEN DEVSHIBHAI
|
SHINGRAKHIYA JAYABEN DEVSHIBHAI
|
1121006WL001228
|
00415
|
SBIN0060456
|
2115
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
GJ1121006_140722APB_FTO_87432
|
1121006000NRG23130720220023670
|
4032592611
|
14/07/2022
|
Odedara Keshavbhai Karshanbhai
|
Odedara Keshavbhai Karshanbhai
|
1121006WL001228
|
00390
|
SBIN0RRSRGB
|
2350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
GJ1121006_150622APB_FTO_61136
|
1121006000NRG23130620220015471
|
2514185672
|
15/06/2022
|
jubedaben hajibhai vasa
|
jubedaben hajibhai vasa
|
1121006WL000864
|
00415
|
SBIN0005518
|
1008
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
GJ1121006_150622FTO_61133
|
1121006000NRG23130620220015466
|
2434347233
|
15/06/2022
|
Goraniya Parbat Chaganbhai
|
Goraniya Parbat Chaganbhai
|
1121006WL000864
|
00390
|
SBIN0RRSRGB
|
1002
|
23/06/2022
|
No Such Account
|
|
203
|
GJ1121006_160622APB_FTO_62233
|
1121006000NRG23150620220016822
|
2434565379
|
16/06/2022
|
RANAVAYA ARBHAM KESHAV
|
RANAVAYA ARBHAM KESHAV
|
1121006WL000931
|
00415
|
SBIN0005518
|
1206
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
GJ1121006_160622APB_FTO_62233
|
1121006000NRG23150620220016826
|
2434565377
|
16/06/2022
|
ARSHIBHAI KHIMABHAI ODEDRA
|
ARSHIBHAI KHIMABHAI ODEDRA
|
1121006WL000931
|
00390
|
SBIN0RRSRGB
|
1233
|
23/06/2022
|
Account closed
|
|
205
|
GJ1121006_160622APB_FTO_63256
|
1121006000NRG23160620220016966
|
2434569649
|
16/06/2022
|
Hadgadra Dipakbhai Jesabhai
|
Hadgadra Dipakbhai Jesabhai
|
1121006WL000935
|
00045
|
BARB0DBFATA
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
GJ1121006_160622FTO_62200
|
1121006000NRG23150620220016519
|
2434354611
|
16/06/2022
|
MODHWADIYA BHENI RANMAL
|
MODHWADIYA BHENI RANMAL
|
1121006WL000918
|
00415
|
SBIN0060456
|
2115
|
23/06/2022
|
No Such Account
|
|
207
|
GJ1121006_161222APB_FTO_156609
|
1121006000NRG23151220220025602
|
7375699011
|
16/12/2022
|
katara himiben
|
katara himiben
|
1121006WL001818
|
00415
|
SBIN0005518
|
956
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
GJ1121006_180522APB_FTO_35565
|
1121006000NRG23180520220007388
|
1877337070
|
18/05/2022
|
HUN SAJANBHAI AMARABHAI
|
HUN SAJANBHAI AMARABHAI
|
1121006WL000476
|
00045
|
BARB0DBVJUN
|
856
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
GJ1121006_180522APB_FTO_35565
|
1121006000NRG23180520220007395
|
1877337065
|
18/05/2022
|
Modhvadiya Nagabhai Karabhai
|
Modhvadiya Nagabhai Karabhai
|
1121006WL000476
|
00045
|
BARB0GANPOR
|
1030
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
GJ1121006_190123FTO_184490
|
1121006000NRG23180120230026737
|
8130030594
|
19/01/2023
|
Nagabhai Kacharabhai Modhvadia
|
Nagabhai Kacharabhai Modhvadia
|
1121006WL002002
|
00415
|
SBIN0005518
|
1374
|
24/01/2023
|
A/c Blocked or Frozen
|
|
211
|
GJ1121006_190422APB_FTO_8313
|
1121006000NRG23180420220000554
|
0830826003
|
19/04/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL000084
|
00415
|
SBIN0060456
|
2244
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1121006_190522APB_FTO_35760
|
1121006000NRG23190520220007564
|
1877315003
|
19/05/2022
|
KISHOR HAJABHAI MAKWANA
|
KISHOR HAJABHAI MAKWANA
|
1121006WL000494
|
00045
|
BARB0DBVJUN
|
2000
|
02/06/2022
|
Account closed
|
|
213
|
GJ1121006_190522APB_FTO_36482
|
1121006000NRG23190520220007824
|
1877332627
|
19/05/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL000500
|
00415
|
SBIN0060456
|
894
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
GJ1121006_190522FTO_36473
|
1121006000NRG23170520220007243
|
1877257726
|
19/05/2022
|
Sonagar Bhagvanji Karsan
|
Sonagar Bhagvanji Karsan
|
1121006WL000473
|
00390
|
SBIN0RRSRGB
|
400
|
02/06/2022
|
Account closed
|
|
215
|
GJ1121006_200223APB_FTO_198406
|
1121006019NRG23200220230028185
|
9183079428
|
20/02/2023
|
bhanu haja
|
bhanu haja
|
1121006WL002161
|
00045
|
BARB0GOSAXX
|
2748
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
GJ1121006_200223FTO_198077
|
1121006000NRG23200220230028169
|
9184897706
|
20/02/2023
|
Nagabhai Kacharabhai Modhvadia
|
Nagabhai Kacharabhai Modhvadia
|
1121006WL0002158
|
00415
|
SBIN0005518
|
1374
|
25/02/2023
|
A/c Blocked or Frozen
|
|
217
|
GJ1121006_200422APB_FTO_9599
|
1121006000NRG23200420220000943
|
0830818649
|
20/04/2022
|
Makavana Kisorbhai Hajabhai
|
Makavana Kisorbhai Hajabhai
|
1121006WL000114
|
00045
|
BARB0DBVJUN
|
2250
|
04/05/2022
|
Account closed
|
|
218
|
GJ1121006_200522FTO_36971
|
1121006000NRG23200520220008099
|
1877255263
|
20/05/2022
|
PRRAVIN MURU KHARA
|
PRRAVIN MURU KHARA
|
1121006WL000502
|
00390
|
SBIN0RRSRGB
|
1308
|
02/06/2022
|
Account closed
|
|
219
|
GJ1121006_210323APB_FTO_212587
|
1121006000NRG23210320230031553
|
0305522046
|
21/03/2023
|
bhanu haja
|
bhanu haja
|
1121006WL002454
|
00045
|
BARB0GOSAXX
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
GJ1121006_210622APB_FTO_67524
|
1121006019NRG23200620220018421
|
2606937924
|
21/06/2022
|
savitaben devabhai
|
savitaben devabhai
|
1121006WL001008
|
00045
|
BARB0GOSAXX
|
2100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
GJ1121006_210622APB_FTO_67528
|
1121006000NRG23200620220017958
|
2606937802
|
21/06/2022
|
Devshibhai Hamirbhai pandavadara
|
Devshibhai Hamirbhai pandavadara
|
1121006WL000981
|
00415
|
SBIN0005518
|
1206
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
GJ1121006_220622APB_FTO_70028
|
1121006000NRG23220620220019094
|
2606939487
|
22/06/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL001040
|
00415
|
SBIN0060456
|
975
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
GJ1121006_220622APB_FTO_70028
|
1121006000NRG23220620220019133
|
2606939443
|
22/06/2022
|
Mohwadiya Nathi Punja
|
Mohwadiya Nathi Punja
|
1121006WL001040
|
00415
|
SBIN0060456
|
1950
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
GJ1121006_220622APB_FTO_70028
|
1121006000NRG23220620220019139
|
2606939431
|
22/06/2022
|
KODIYATAR KARIBEN LAKHU
|
KODIYATAR KARIBEN LAKHU
|
1121006WL001040
|
00415
|
SBIN0060456
|
2340
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
GJ1121006_220622FTO_68761
|
1121006000NRG23220620220019057
|
2608645934
|
22/06/2022
|
rathod karshan lala
|
rathod karshan lala
|
1121006WL0001033
|
00415
|
SBIN0013545
|
1608
|
02/07/2022
|
Account closed
|
|
226
|
GJ1121006_220622FTO_68812
|
1121006000NRG23210620220018593
|
2605896100
|
22/06/2022
|
Bokhirya Kana Maldebhai
|
Bokhirya Kana Maldebhai
|
1121006WL001010
|
00045
|
BARB0GOSAXX
|
2266
|
02/07/2022
|
Account closed
|
|
227
|
GJ1121006_230323FTO_213383
|
1121006000NRG23210320230031517
|
0306937758
|
23/03/2023
|
bhanu haja
|
bhanu haja
|
1121006WL0002450
|
00045
|
BARB0GOSAXX
|
2748
|
30/03/2023
|
Account closed
|
|
228
|
GJ1121006_230323FTO_213383
|
1121006000NRG23210320230031555
|
0306937757
|
23/03/2023
|
Nagabhai Kacharabhai Modhvadia
|
Nagabhai Kacharabhai Modhvadia
|
1121006WL0002455
|
00415
|
SBIN0005518
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
229
|
GJ1121006_250123FTO_189126
|
1121006000NRG23240120230027241
|
8313136720
|
25/01/2023
|
Kishabhai Bhikhubhai Makvana
|
Kishabhai Bhikhubhai Makvana
|
1121006WL002046
|
00415
|
SBIN0060151
|
1170
|
01/02/2023
|
Account closed
|
|
230
|
GJ1121006_250123FTO_189126
|
1121006000NRG23240120230027254
|
8313136731
|
25/01/2023
|
Bhati Ukabhai Devabhai
|
Bhati Ukabhai Devabhai
|
1121006WL002046
|
00390
|
SBIN0RRSRGB
|
220
|
01/02/2023
|
Account closed
|
|
231
|
GJ1121006_260522APB_FTO_40804
|
1121006000NRG23230520220008899
|
1881110402
|
26/05/2022
|
Devshibhai Hamirbhai pandavadara
|
Devshibhai Hamirbhai pandavadara
|
1121006WL000560
|
00415
|
SBIN0005518
|
1701
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
GJ1121006_260522APB_FTO_40816
|
1121006000NRG23230520220009026
|
1881109816
|
26/05/2022
|
Vasa Jubedaben Hajibhai
|
Vasa Jubedaben Hajibhai
|
1121006WL000567
|
00032
|
UTIB0000222
|
2388
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
GJ1121006_260522APB_FTO_41229
|
1121006000NRG23260520220009773
|
1881110424
|
26/05/2022
|
savitaben devabhai
|
savitaben devabhai
|
1121006WL000619
|
00045
|
BARB0GOSAXX
|
920
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
GJ1121006_260522APB_FTO_41501
|
1121006000NRG23260520220010094
|
1881111145
|
26/05/2022
|
Khara Jethiben Hardasbhai
|
Khara Jethiben Hardasbhai
|
1121006WL000622
|
00048
|
BKID0003315
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
GJ1121006_260522FTO_40806
|
1121006000NRG23230520220009021
|
1880627778
|
26/05/2022
|
Goraniya Parbat Chaganbhai
|
Goraniya Parbat Chaganbhai
|
1121006WL000567
|
00032
|
UTIB0000222
|
1647
|
02/06/2022
|
Account closed
|
|
236
|
GJ1121006_260522FTO_41201
|
1121006000NRG23260520220009755
|
1880623293
|
26/05/2022
|
rathod nimu karshan
|
rathod nimu karshan
|
1121006WL000618
|
00415
|
SBIN0013545
|
756
|
02/06/2022
|
Account closed
|
|
237
|
GJ1121006_260522FTO_41201
|
1121006000NRG23260520220009760
|
1880623275
|
26/05/2022
|
Rathod Pravinbhai Murubhai
|
Rathod Pravinbhai Murubhai
|
1121006WL000618
|
00176
|
IDIB000P667
|
1160
|
02/06/2022
|
No Such Account
|
|
238
|
GJ1121006_260522FTO_41478
|
1121006000NRG23260520220009823
|
1880622453
|
26/05/2022
|
Khara Somabhai Gelabhai
|
Khara Somabhai Gelabhai
|
1121006WL000620
|
00415
|
SBIN0060456
|
1320
|
02/06/2022
|
Account closed
|
|
239
|
GJ1121006_260522FTO_41478
|
1121006000NRG23260520220009950
|
1880622315
|
26/05/2022
|
Khara Nirmala Sanjay
|
Khara Nirmala Sanjay
|
1121006WL000620
|
00415
|
SBIN0060469
|
720
|
02/06/2022
|
Account closed
|
|
240
|
GJ1121006_260522FTO_41497
|
1121006000NRG23260520220010125
|
1880622089
|
26/05/2022
|
Khara Bhavesh Bhikhu
|
Khara Bhavesh Bhikhu
|
1121006WL000622
|
00048
|
BKID0003315
|
1200
|
02/06/2022
|
Account closed
|
|
241
|
GJ1121006_280422APB_FTO_17595
|
1121006000NRG23260420220002042
|
0924511914
|
28/04/2022
|
odedra vijay natha
|
odedra vijay natha
|
1121006WL000207
|
00415
|
SBIN0060456
|
2170
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
GJ1121006_280422APB_FTO_17601
|
1121006010NRG23270420220002255
|
0924512133
|
28/04/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL000212
|
00415
|
SBIN0060456
|
820
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
GJ1121006_281022APB_FTO_134635
|
1121006000NRG23281020220024875
|
6100297976
|
28/10/2022
|
Hadgadra Dipakbhai Jesabhai
|
Hadgadra Dipakbhai Jesabhai
|
1121006WL001595
|
00045
|
BARB0DBFATA
|
2868
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
GJ1121006_290323APB_FTO_218468
|
1121006000NRG23290320230033070
|
N032303124BF6
|
29/03/2023
|
katara himiben
|
katara himiben
|
1121006WL002505
|
00415
|
SBIN0005518
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
GJ1121006_290323APB_FTO_218492
|
1121006000NRG23290320230033157
|
N0323031C11FC
|
29/03/2023
|
RAIYA DEVA MORI
|
RAIYA DEVA MORI
|
1121006WL002511
|
00045
|
BARB0GANPOR
|
111
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
GJ1121006_290323APB_FTO_218492
|
1121006000NRG23290320230033163
|
N0323031C11FD
|
29/03/2023
|
Rada Kanabhai Murubhai
|
Rada Kanabhai Murubhai
|
1121006WL002511
|
00045
|
BARB0GANPOR
|
216
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
GJ1121006_290622APB_FTO_77006
|
1121006000NRG23280620220020160
|
4154475908
|
29/06/2022
|
HUN SAJANBHAI AMARABHAI
|
HUN SAJANBHAI AMARABHAI
|
1121006WL001098
|
00045
|
BARB0DBVJUN
|
1760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
GJ1121006_290622APB_FTO_77006
|
1121006000NRG23280620220020170
|
4154475894
|
29/06/2022
|
Modhvadiya Nagabhai Karabhai
|
Modhvadiya Nagabhai Karabhai
|
1121006WL001098
|
00045
|
BARB0GANPOR
|
1760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1121006_290622APB_FTO_77249
|
1121006000NRG23280620220020846
|
4149433579
|
29/06/2022
|
Khara Jethiben Hardasbhai
|
Khara Jethiben Hardasbhai
|
1121006WL001120
|
00048
|
BKID0003315
|
1710
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
GJ1121006_290622APB_FTO_77273
|
1121006000NRG23290620220020975
|
4149435587
|
29/06/2022
|
Hadgadra Dipakbhai Jesabhai
|
Hadgadra Dipakbhai Jesabhai
|
1121006WL001127
|
00045
|
BARB0DBFATA
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1121006_290622APB_FTO_77297
|
1121006000NRG23290620220021081
|
4155761406
|
29/06/2022
|
katara himiben ramabhai
|
katara himiben ramabhai
|
1121006WL001133
|
00032
|
UTIB0000222
|
1710
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
GJ1121006_290622APB_FTO_77323
|
1121006000NRG23290620220021430
|
4149429232
|
29/06/2022
|
Odedara Keshavbhai Karshanbhai
|
Odedara Keshavbhai Karshanbhai
|
1121006WL001139
|
00390
|
SBIN0RRSRGB
|
940
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
GJ1121006_300622APB_FTO_78364
|
1121006000NRG23300620220021684
|
4149438115
|
30/06/2022
|
RANAVAYA ARBHAM KESHAV
|
RANAVAYA ARBHAM KESHAV
|
1121006WL001143
|
00415
|
SBIN0005518
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
GJ1121006_300622APB_FTO_78364
|
1121006000NRG23300620220021689
|
4149438116
|
30/06/2022
|
ARSHIBHAI KHIMABHAI ODEDRA
|
ARSHIBHAI KHIMABHAI ODEDRA
|
1121006WL001143
|
00390
|
SBIN0RRSRGB
|
1650
|
25/08/2022
|
Account closed
|
|
255
|
GJ1121006_310522APB_FTO_44752
|
1121006000NRG23300520220010398
|
N0622002AD2E9
|
31/05/2022
|
SADIYA PUTIBEN NAGA
|
SADIYA PUTIBEN NAGA
|
1121006WL000632
|
00415
|
SBIN0060456
|
2124
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
GJ1121006_310522APB_FTO_44752
|
1121006000NRG23300520220010523
|
N0622002AD29A
|
31/05/2022
|
SADIYA UJIBEN MURU
|
SADIYA UJIBEN MURU
|
1121006WL000632
|
00415
|
SBIN0060456
|
1253
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
GJ1121006_310522APB_FTO_44845
|
1121006000NRG23310520220010921
|
N0622002A1FD9
|
31/05/2022
|
KISHOR HAJABHAI MAKWANA
|
KISHOR HAJABHAI MAKWANA
|
1121006WL000657
|
00045
|
BARB0DBVJUN
|
820
|
08/06/2022
|
Account closed
|