|
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
|
GJ1102006_150323APB_FTO_208512
|
1102006000NRG23140320230040617
|
0313230517
|
15/03/2023
|
PARMAR KISHOR SHANTIBHAI
|
PARMAR KISHOR SHANTIBHAI
|
1102006WL005470
|
00032
|
UTIB0000809
|
203
|
30/03/2023
|
Account closed
|
|
2
|
GJ1102006_300123FTO_191731
|
1102006000NRG23270120230037156
|
8315115730
|
30/01/2023
|
Pravin Samjibhai Parmar
|
Pravin Samjibhai Parmar
|
1102006WL005052
|
00045
|
BARB0DBBVAD
|
995
|
01/02/2023
|
A/c Blocked or Frozen
|
|
3
|
GJ1102006_270522APB_FTO_42406
|
1102006000NRG23270520220008941
|
1890791198
|
27/05/2022
|
MANKAD SAMJUBEN DALUBHAI
|
MANKAD SAMJUBEN DALUBHAI
|
1102006WL000922
|
00045
|
BARB0DBDHAN
|
589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1102006_270522APB_FTO_42406
|
1102006000NRG23270520220009006
|
1890791215
|
27/05/2022
|
MADHVJIBHAI
|
MADHVJIBHAI
|
1102006WL000922
|
00045
|
BARB0DBDHAN
|
1064
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1102006_270522APB_FTO_42406
|
1102006000NRG23270520220009016
|
1890791220
|
27/05/2022
|
KANKUBEN RUDABHAI
|
KANKUBEN RUDABHAI
|
1102006WL000922
|
00045
|
BARB0DBDHAN
|
646
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020680
|
2488079268
|
21/06/2022
|
KANDORIYA DHIRAJLAL BABUBHAI
|
KANDORIYA DHIRAJLAL BABUBHAI
|
1102007WL001625
|
00415
|
SBIN0010977
|
1920
|
25/06/2022
|
No Such Account
|
|
7
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020681
|
2488079269
|
21/06/2022
|
KANDORIYA DHIRAJLAL BABUBHAI
|
KANDORIYA DHIRAJLAL BABUBHAI
|
1102007WL001625
|
00415
|
SBIN0010977
|
2080
|
25/06/2022
|
No Such Account
|
|
8
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020682
|
2488079270
|
21/06/2022
|
KANDORIYA DHIRAJLAL BABUBHAI
|
KANDORIYA DHIRAJLAL BABUBHAI
|
1102007WL001625
|
00415
|
SBIN0010977
|
1920
|
25/06/2022
|
No Such Account
|
|
9
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020683
|
2488079271
|
21/06/2022
|
KANDORIYA DHIRAJLAL BABUBHAI
|
KANDORIYA DHIRAJLAL BABUBHAI
|
1102007WL001625
|
00415
|
SBIN0010977
|
1760
|
25/06/2022
|
No Such Account
|
|
10
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020684
|
2488079246
|
21/06/2022
|
GUJARATI RAJESHBHAI K
|
GUJARATI RAJESHBHAI K
|
1102007WL001625
|
00415
|
SBIN0010977
|
1920
|
25/06/2022
|
No Such Account
|
|
11
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020685
|
2488079247
|
21/06/2022
|
GUJARATI RAJESHBHAI K
|
GUJARATI RAJESHBHAI K
|
1102007WL001625
|
00415
|
SBIN0010977
|
2240
|
25/06/2022
|
No Such Account
|
|
12
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020729
|
2488079241
|
21/06/2022
|
BHARTIBEN
|
BHARTIBEN
|
1102007WL001625
|
00415
|
SBIN0010977
|
1920
|
25/06/2022
|
No Such Account
|
|
13
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020730
|
2488079242
|
21/06/2022
|
BHARTIBEN
|
BHARTIBEN
|
1102007WL001625
|
00415
|
SBIN0010977
|
2240
|
25/06/2022
|
No Such Account
|
|
14
|
GJ1102007_210622FTO_67744
|
1102007000NRG23210620220020731
|
2488079243
|
21/06/2022
|
BHARTIBEN
|
BHARTIBEN
|
1102007WL001625
|
00415
|
SBIN0010977
|
1920
|
25/06/2022
|
No Such Account
|
|
15
|
GJ1102008_040722FTO_81432
|
1102008000NRG22010720220049347
|
4149184249
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
16
|
GJ1102008_040722FTO_81432
|
1102008000NRG22010720220049348
|
4149184248
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
17
|
GJ1102008_040722FTO_81436
|
1102008000NRG22010720220049349
|
4149189196
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
18
|
GJ1102008_040722FTO_81436
|
1102008000NRG22010720220049350
|
4149189195
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
19
|
GJ1102008_040722FTO_81418
|
1102008000NRG23010720220024620
|
4149189245
|
04/07/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL0001878
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
20
|
GJ1102008_040722FTO_81418
|
1102008000NRG23010720220024621
|
4149189244
|
04/07/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL0001878
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
21
|
GJ1102008_040722FTO_81418
|
1102008000NRG23010720220024622
|
4149189246
|
04/07/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL0001878
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
22
|
GJ1102008_180622FTO_66161
|
1102008000NRG23130620220016695
|
2514998381
|
18/06/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL001370
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
23
|
GJ1102008_180622FTO_66161
|
1102008000NRG23130620220016696
|
2514998374
|
18/06/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL001370
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
24
|
GJ1102008_281122FTO_146448
|
1102008000NRG23211120220032164
|
|
28/11/2022
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
1102008WL003862
|
00415
|
SBIN0060081
|
20
|
02/12/2022
|
No Such Account
|
|
25
|
GJ1102006_071022APB_FTO_121331
|
1102006000NRG23071020220030146
|
5558675158
|
07/10/2022
|
ZAPDA RUDIBEN ALABHAI
|
ZAPDA RUDIBEN ALABHAI
|
1102006WL003311
|
00045
|
BARB0KOLKIX
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1102006_221122APB_FTO_143240
|
1102006000NRG23221120220032373
|
6674786724
|
22/11/2022
|
BHARATBHAI HAMIRBHAI LUNSIYA
|
BHARATBHAI HAMIRBHAI LUNSIYA
|
1102006WL003921
|
00045
|
BARB0DBDHAN
|
2748
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1102007_220323APB_FTO_212933
|
1102007000NRG23210320230041568
|
0278005966
|
22/03/2023
|
HANSABEN MANJIBHAI BAGADA
|
HANSABEN MANJIBHAI BAGADA
|
1102007WL005554
|
00089
|
CBIN0280584
|
3206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049372
|
4805448897
|
13/09/2022
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
1102008WL0005625
|
00415
|
SBIN0060081
|
2226
|
17/09/2022
|
No Such Account
|
|
29
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049373
|
4805448898
|
13/09/2022
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
1102008WL0005625
|
00415
|
SBIN0060081
|
3080
|
17/09/2022
|
No Such Account
|
|
30
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049374
|
4805448900
|
13/09/2022
|
LATHIYA NANDLAL JIVRAJBHAI
|
LATHIYA NANDLAL JIVRAJBHAI
|
1102008WL0005626
|
00415
|
SBIN0060081
|
229
|
17/09/2022
|
No Such Account
|
|
31
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049375
|
4805448901
|
13/09/2022
|
LATHIYA NANDLAL JIVRAJBHAI
|
LATHIYA NANDLAL JIVRAJBHAI
|
1102008WL0005626
|
00415
|
SBIN0060081
|
229
|
17/09/2022
|
No Such Account
|
|
32
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049376
|
4805448894
|
13/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0005626
|
00415
|
SBIN0060081
|
3206
|
17/09/2022
|
No Such Account
|
|
33
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049377
|
4805448896
|
13/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0005626
|
00415
|
SBIN0060081
|
1374
|
17/09/2022
|
No Such Account
|
|
34
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049378
|
4805448895
|
13/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0005626
|
00415
|
SBIN0060081
|
1603
|
17/09/2022
|
No Such Account
|
|
35
|
GJ1102008_180622FTO_66144
|
1102008000NRG23100620220016512
|
2515022299
|
18/06/2022
|
RATILAL RAMJIBHAI PARMAR
|
RATILAL RAMJIBHAI PARMAR
|
1102008WL001319
|
00415
|
SBIN0060081
|
3206
|
27/06/2022
|
No Such Account
|
|
36
|
GJ1102008_180622FTO_66135
|
1102008000NRG23100620220016513
|
2515022225
|
18/06/2022
|
LALJIBHAI DEVSHIBHAI BAGDA
|
LALJIBHAI DEVSHIBHAI BAGDA
|
1102008WL001320
|
00415
|
SBIN0060081
|
3206
|
27/06/2022
|
No Such Account
|
|
37
|
GJ1102008_030722FTO_80995
|
1102008000NRG23280620220023871
|
2850641884
|
03/07/2022
|
RAMANI RUPABEN BHIMJIBHAI
|
RAMANI RUPABEN BHIMJIBHAI
|
1102008WL001809
|
00415
|
SBIN0060081
|
1673
|
07/07/2022
|
No Such Account
|
|
38
|
GJ1102008_030722FTO_80995
|
1102008000NRG23280620220023872
|
2850641885
|
03/07/2022
|
RAMANI BHAVNABEN HARDIKBHAI
|
RAMANI BHAVNABEN HARDIKBHAI
|
1102008WL001809
|
00415
|
SBIN0060081
|
1673
|
07/07/2022
|
No Such Account
|
|
39
|
GJ1102009_090123APB_FTO_176840
|
1102009000NRG23090120230035383
|
7854883778
|
09/01/2023
|
JADEJA HARPALSINH VIKRAMSINH
|
JADEJA HARPALSINH VIKRAMSINH
|
1102009WL004696
|
00468
|
UBIN0916587
|
3346
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1102009_101122FTO_138137
|
1102009000NRG23091120220031769
|
6498331990
|
10/11/2022
|
JAYSRIBEN
|
JAYSRIBEN
|
1102009WL003756
|
00555
|
YESB0001104
|
3346
|
17/11/2022
|
Account Description Does not Tally
|
|
41
|
GJ1102017_030622APB_FTO_48548
|
1102013000NRG23020620220011780
|
N062200524A2B
|
03/06/2022
|
ARVIND AMARSHI MAKVANA
|
ARVIND AMARSHI MAKVANA
|
1102013WL001100
|
00048
|
BKID0003133
|
340
|
09/06/2022
|
A/c Blocked or Frozen
|
|
42
|
GJ1102013_020622FTO_47406
|
1102013000NRG23020620220011987
|
N06220038246A
|
02/06/2022
|
VIPUL SOMABHAI
|
VIPUL SOMABHAI
|
1102013WL001115
|
00390
|
SBIN0RRSRGB
|
229
|
08/06/2022
|
No Such Account
|
|
43
|
GJ1102017_050922FTO_100836
|
1102013000NRG23050920220028024
|
4641758244
|
05/09/2022
|
PURIBEN RAMBHAI SAVDHARIYA
|
PURIBEN RAMBHAI SAVDHARIYA
|
1102013WL0002486
|
00048
|
BKID0003133
|
1603
|
12/09/2022
|
A/c Blocked or Frozen
|
|
44
|
GJ1102017_050922FTO_100836
|
1102013000NRG23050920220028027
|
4641758247
|
05/09/2022
|
PURIBEN RAMBHAI SAVDHARIYA
|
PURIBEN RAMBHAI SAVDHARIYA
|
1102013WL0002486
|
00048
|
BKID0003133
|
3206
|
12/09/2022
|
A/c Blocked or Frozen
|
|
45
|
GJ1102013_110522FTO_30233
|
1102013000NRG23110520220004321
|
1273548940
|
11/05/2022
|
RATHOD KANKUBEN BHIKHABHAI
|
RATHOD KANKUBEN BHIKHABHAI
|
1102013WL000680
|
00415
|
SBIN0002635
|
2418
|
17/05/2022
|
No Such Account
|
|
46
|
GJ1102017_120922FTO_104738
|
1102013000NRG23120920220028261
|
4747854819
|
12/09/2022
|
Kasotiya Kishorbhai
|
Kasotiya Kishorbhai
|
1102013WL002554
|
00415
|
SBIN0060325
|
3346
|
16/09/2022
|
No Such Account
|
|
47
|
GJ1102017_220922FTO_112170
|
1102013000NRG23220920220029123
|
5060743838
|
22/09/2022
|
PURIBEN RAM SAVDHARIYA
|
PURIBEN RAM SAVDHARIYA
|
1102013WL0002895
|
00048
|
BKID0003133
|
1603
|
29/09/2022
|
A/c Blocked or Frozen
|
|
48
|
GJ1102006_290422FTO_19259
|
1102006000NRG23290420220001897
|
1156104226
|
29/04/2022
|
RAMBHAI
|
RAMBHAI
|
1102006WL000463
|
00045
|
BARB0LATHXX
|
3206
|
13/05/2022
|
Account closed
|
|
49
|
GJ1102006_290422FTO_19259
|
1102006000NRG23290420220001898
|
1156104225
|
29/04/2022
|
RAMBHAI
|
RAMBHAI
|
1102006WL000463
|
00045
|
BARB0LATHXX
|
3206
|
13/05/2022
|
Account closed
|
|
50
|
GJ1102006_290422FTO_19259
|
1102006000NRG23290420220001899
|
1156104224
|
29/04/2022
|
RAMBHAI
|
RAMBHAI
|
1102006WL000463
|
00045
|
BARB0LATHXX
|
2290
|
13/05/2022
|
Account closed
|
|
51
|
GJ1102007_070622APB_FTO_53282
|
1102007000NRG23070620220014584
|
2217295214
|
07/06/2022
|
manshukhbhai becharbhai
|
manshukhbhai becharbhai
|
1102007WL001232
|
00415
|
SBIN0060247
|
990
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1102007_100522APB_FTO_29104
|
1102007000NRG23100520220003683
|
1267871666
|
10/05/2022
|
manshukhbhai becharbhai
|
manshukhbhai becharbhai
|
1102007WL000620
|
00415
|
SBIN0060247
|
1015
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1102008_080422FTO_3603
|
1102008000NRG22010420220049221
|
0819078289
|
08/04/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL005586
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
54
|
GJ1102008_080422FTO_3603
|
1102008000NRG22010420220049226
|
0819078288
|
08/04/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL005586
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
55
|
GJ1102008_080422FTO_3603
|
1102008000NRG22010420220049228
|
0819078295
|
08/04/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL005586
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
56
|
GJ1102008_040722FTO_81421
|
1102008000NRG23010720220024625
|
4149195162
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0001880
|
00415
|
SBIN0060081
|
1832
|
25/08/2022
|
No Such Account
|
|
57
|
GJ1102008_040722FTO_81421
|
1102008000NRG23010720220024626
|
4149195161
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0001880
|
00415
|
SBIN0060081
|
1832
|
25/08/2022
|
No Such Account
|
|
58
|
GJ1102008_090622FTO_55370
|
1102008000NRG23020620220011905
|
2290848536
|
09/06/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL001102
|
00415
|
SBIN0060081
|
1832
|
15/06/2022
|
No Such Account
|
|
59
|
GJ1102008_090622FTO_55370
|
1102008000NRG23020620220011906
|
2290848529
|
09/06/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL001102
|
00415
|
SBIN0060081
|
1832
|
15/06/2022
|
No Such Account
|
|
60
|
GJ1102017_270922FTO_114709
|
1102013000NRG22300320220048884
|
5122503623
|
27/09/2022
|
RAJAPARA HARESHBHAI
|
RAJAPARA HARESHBHAI
|
1102013WL005524
|
00048
|
BKID0003133
|
1421
|
01/10/2022
|
No Such Account
|
|
61
|
GJ1102017_270922FTO_114709
|
1102013000NRG22300320220048885
|
5122503622
|
27/09/2022
|
RAJAPARA HARESHBHAI
|
RAJAPARA HARESHBHAI
|
1102013WL005524
|
00048
|
BKID0003133
|
671
|
01/10/2022
|
No Such Account
|
|
62
|
GJ1102017_270922FTO_114709
|
1102013000NRG22300320220048886
|
5122503621
|
27/09/2022
|
RAJAPARA HARESHBHAI
|
RAJAPARA HARESHBHAI
|
1102013WL005524
|
00048
|
BKID0003133
|
1200
|
01/10/2022
|
No Such Account
|
|
63
|
GJ1102017_030622APB_FTO_48562
|
1102013000NRG23030620220012148
|
N0622005249C4
|
03/06/2022
|
KHAVDIYA DHIRUBHAI RAGHAVBHAI
|
KHAVDIYA DHIRUBHAI RAGHAVBHAI
|
1102013WL001130
|
00415
|
SBIN0060325
|
1350
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1102017_030622APB_FTO_48562
|
1102013000NRG23030620220012181
|
N0622005249C0
|
03/06/2022
|
SAMBAD HAMIRBHAI MEGHABHAI
|
SAMBAD HAMIRBHAI MEGHABHAI
|
1102013WL001130
|
00415
|
SBIN0060325
|
18
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1102017_150323APB_FTO_209035
|
1102013000NRG23140320230039251
|
0062648555
|
15/03/2023
|
KISHORBHAI BACHUBHAI ZAPDIYA
|
KISHORBHAI BACHUBHAI ZAPDIYA
|
1102013WL005402
|
00415
|
SBIN0060086
|
1470
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1102017_220622APB_FTO_68862
|
1102013000NRG23210620220021490
|
2562299048
|
22/06/2022
|
ZALA SHOBHABEN RAMESHBHAI
|
ZALA SHOBHABEN RAMESHBHAI
|
1102013WL001674
|
00045
|
BARB0LILAPU
|
170
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1102017_220622APB_FTO_68862
|
1102013000NRG23210620220021496
|
2562299057
|
22/06/2022
|
JADAVBHAI KARSANBHAI ZALA
|
JADAVBHAI KARSANBHAI ZALA
|
1102013WL001674
|
00048
|
BKID0003133
|
630
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1102017_220622APB_FTO_68862
|
1102013000NRG23210620220021530
|
2562299065
|
22/06/2022
|
PURIBEN RAMBHAI SAVDHARIYA
|
PURIBEN RAMBHAI SAVDHARIYA
|
1102013WL001674
|
00048
|
BKID0003133
|
3206
|
30/06/2022
|
A/c Blocked or Frozen
|
|
69
|
GJ1102017_280422FTO_18368
|
1102013000NRG23260420220000884
|
0929625261
|
28/04/2022
|
REKHABEN KARSHANBHAI CHAUHAN
|
REKHABEN KARSHANBHAI CHAUHAN
|
1102013WL000212
|
00048
|
BKID0003133
|
3664
|
07/05/2022
|
A/c Blocked or Frozen
|
|
70
|
GJ1102007_250522APB_FTO_39976
|
1102007000NRG23230520220007458
|
1879939879
|
25/05/2022
|
manshukhbhai becharbhai
|
manshukhbhai becharbhai
|
1102007WL000837
|
00415
|
SBIN0060247
|
995
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1102008_080422FTO_3616
|
1102008000NRG22010420220049167
|
0819083473
|
08/04/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL005578
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
72
|
GJ1102008_080422FTO_3616
|
1102008000NRG22010420220049168
|
0819083468
|
08/04/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL005578
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
73
|
GJ1102008_040722FTO_81430
|
1102008000NRG22010720220049345
|
4149372450
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
2996
|
25/08/2022
|
No Such Account
|
|
74
|
GJ1102008_040722FTO_81430
|
1102008000NRG22010720220049346
|
4149372451
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
2996
|
25/08/2022
|
No Such Account
|
|
75
|
GJ1102008_050422FTO_2459
|
1102008000NRG22040420220049273
|
0819079043
|
05/04/2022
|
DABHI SANJAYBHAI GANDUBHAI
|
DABHI SANJAYBHAI GANDUBHAI
|
1102008WL005592
|
00089
|
CBIN0282499
|
1832
|
04/05/2022
|
Account closed
|
|
76
|
GJ1102008_090622FTO_55354
|
1102008000NRG23030620220012396
|
2291131371
|
09/06/2022
|
GOBAR MOHANBHAI KHUT
|
GOBAR MOHANBHAI KHUT
|
1102008WL001136
|
00415
|
SBIN0060081
|
1603
|
15/06/2022
|
No Such Account
|
|
77
|
GJ1102008_090622FTO_55354
|
1102008000NRG23030620220012397
|
2291131372
|
09/06/2022
|
ARUNABEN GOBAR KHUT
|
ARUNABEN GOBAR KHUT
|
1102008WL001136
|
00415
|
SBIN0060081
|
1603
|
15/06/2022
|
No Such Account
|
|
78
|
GJ1102008_251122FTO_145831
|
1102008000NRG23191120220032085
|
|
25/11/2022
|
SANKHARVA VISHALBHAI VINODBHAI
|
SANKHARVA VISHALBHAI VINODBHAI
|
1102008WL003836
|
00415
|
SBIN0060070
|
3346
|
02/12/2022
|
Account closed
|
|
79
|
GJ1102008_211022FTO_133910
|
1102008000NRG23201020220031196
|
5996587488
|
21/10/2022
|
VASOYA PRAVINBHAI CHHAGANBHAI
|
VASOYA PRAVINBHAI CHHAGANBHAI
|
1102008WL003601
|
00415
|
SBIN0060081
|
1673
|
31/10/2022
|
No Such Account
|
|
80
|
GJ1102008_030722FTO_80993
|
1102008000NRG23280620220023819
|
2855257503
|
03/07/2022
|
BAGDA BHALABHAI DAYABHAI
|
BAGDA BHALABHAI DAYABHAI
|
1102008WL001801
|
00415
|
SBIN0060081
|
1624
|
07/07/2022
|
No Such Account
|
|
81
|
GJ1102008_030722FTO_80993
|
1102008000NRG23280620220023820
|
2855257502
|
03/07/2022
|
BAGDA SHAILESHBHAI BHALLABHAI
|
BAGDA SHAILESHBHAI BHALLABHAI
|
1102008WL001801
|
00415
|
SBIN0060081
|
1624
|
07/07/2022
|
No Such Account
|
|
82
|
GJ1102008_030722FTO_80993
|
1102008000NRG23280620220023821
|
2855257500
|
03/07/2022
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
1102008WL001801
|
00415
|
SBIN0060081
|
1624
|
07/07/2022
|
No Such Account
|
|
83
|
GJ1102017_030622FTO_48555
|
1102013000NRG23030620220012129
|
N062200524B23
|
03/06/2022
|
RALYATBE K TAVIYA
|
RALYATBE K TAVIYA
|
1102013WL001130
|
00415
|
SBIN0060325
|
17
|
09/06/2022
|
No Such Account
|
|
84
|
GJ1102017_030622FTO_48555
|
1102013000NRG23030620220012185
|
N062200524B10
|
03/06/2022
|
ODHA
|
ODHA
|
1102013WL001130
|
00415
|
SBIN0060325
|
34
|
09/06/2022
|
No Such Account
|
|
85
|
GJ1102017_171022FTO_127828
|
1102013000NRG23111020220030474
|
5871874820
|
17/10/2022
|
ARVINDBHAI AMARSHIBHAI MAKVANA
|
ARVINDBHAI AMARSHIBHAI MAKVANA
|
1102013WL0003402
|
00048
|
BKID0003133
|
340
|
21/10/2022
|
A/c Blocked or Frozen
|
|
86
|
GJ1102013_140323APB_FTO_205685
|
1102013000NRG23140320230039771
|
0313017804
|
14/03/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL005421
|
00045
|
BARB0JASDAN
|
1710
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1102013_140323APB_FTO_205685
|
1102013000NRG23140320230039773
|
0313017803
|
14/03/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL005421
|
00045
|
BARB0JASDAN
|
1246
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1102013_210522FTO_38173
|
1102013000NRG23190520220006323
|
1586339254
|
21/05/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000793
|
00168
|
ICIC0003080
|
1305
|
26/05/2022
|
A/c Blocked or Frozen
|
|
89
|
GJ1102013_210522FTO_38173
|
1102013000NRG23190520220006324
|
1586339255
|
21/05/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000793
|
00168
|
ICIC0003080
|
1523
|
26/05/2022
|
A/c Blocked or Frozen
|
|
90
|
GJ1102013_210522FTO_38173
|
1102013000NRG23190520220006376
|
1586339219
|
21/05/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL000793
|
00045
|
BARB0JASDAN
|
1471
|
26/05/2022
|
No Such Account
|
|
91
|
GJ1102017_270123APB_FTO_190259
|
1102013000NRG23270120230037027
|
8378673228
|
27/01/2023
|
NANURAM ATMRAM DESHANI
|
NANURAM ATMRAM DESHANI
|
1102013WL005026
|
00415
|
SBIN0060086
|
3346
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
GJ1102017_280323APB_FTO_217106
|
1102013000NRG23270320230043204
|
N032302E5AE27
|
28/03/2023
|
desani nanuram atmarambhai
|
desani nanuram atmarambhai
|
1102013WL005688
|
00415
|
SBIN0060086
|
2151
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1102006_150622APB_FTO_61659
|
1102006000NRG23150620220017988
|
2374272641
|
15/06/2022
|
MAKVANA HAMIRBHAI MANGABHAI
|
MAKVANA HAMIRBHAI MANGABHAI
|
1102006WL001448
|
00045
|
BARB0DBDHAN
|
419
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
GJ1102006_150622APB_FTO_61659
|
1102006000NRG23150620220017991
|
2374272617
|
15/06/2022
|
MADHVJIBHAI
|
MADHVJIBHAI
|
1102006WL001448
|
00045
|
BARB0DBDHAN
|
993
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1102007_250123APB_FTO_189471
|
1102007000NRG23250120230036919
|
8313405632
|
25/01/2023
|
BHAVUBHAI BABUBHAI
|
BHAVUBHAI BABUBHAI
|
1102007WL005020
|
00415
|
SBIN0010977
|
2390
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1102007_250123APB_FTO_189471
|
1102007000NRG23250120230036927
|
8313405637
|
25/01/2023
|
KHODABHAI NARANBHAI GUJARATI
|
KHODABHAI NARANBHAI GUJARATI
|
1102007WL005020
|
00415
|
SBIN0010977
|
2390
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1102007_250123APB_FTO_189471
|
1102007000NRG23250120230036930
|
8313405629
|
25/01/2023
|
CHAKURBHAI CHANABHAI
|
CHAKURBHAI CHANABHAI
|
1102007WL005020
|
00415
|
SBIN0010977
|
2390
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049337
|
4149193127
|
04/07/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
99
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049338
|
4149193125
|
04/07/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
100
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049339
|
4149193129
|
04/07/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
101
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049340
|
4149193130
|
04/07/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
102
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049341
|
4149193128
|
04/07/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
103
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049342
|
4149193126
|
04/07/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
104
|
GJ1102008_040722FTO_81424
|
1102008000NRG22010720220049343
|
4149189247
|
04/07/2022
|
PRABHA MAGAN
|
PRABHA MAGAN
|
1102008WL0005617
|
00415
|
SBIN0060081
|
3206
|
25/08/2022
|
No Such Account
|
|
105
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016478
|
2514994027
|
18/06/2022
|
MANSUKHBHAI KESHBHAI VEKRIYA
|
MANSUKHBHAI KESHBHAI VEKRIYA
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
106
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016479
|
2514994020
|
18/06/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
107
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016484
|
2514994019
|
18/06/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
108
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016486
|
2514994028
|
18/06/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
109
|
GJ1102008_050123FTO_174012
|
1102008000NRG23311220220034747
|
7798984039
|
05/01/2023
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
1102008WL0004534
|
00415
|
SBIN0060081
|
20
|
10/01/2023
|
No Such Account
|
|
110
|
GJ1102017_050922FTO_100835
|
1102013000NRG23050920220028023
|
4641755415
|
05/09/2022
|
DESANI NANURAMBHAI ATMRAMBHAI
|
DESANI NANURAMBHAI ATMRAMBHAI
|
1102013WL0002485
|
00415
|
SBIN0060086
|
3664
|
12/09/2022
|
Account closed
|
|
111
|
GJ1102017_050922FTO_100833
|
1102013000NRG23050920220028038
|
4641757232
|
05/09/2022
|
raliyatben ke taviya
|
raliyatben ke taviya
|
1102013WL0002493
|
00415
|
SBIN0060325
|
17
|
12/09/2022
|
No Such Account
|
|
112
|
GJ1102013_060622FTO_52405
|
1102013000NRG23060620220014309
|
2215604375
|
06/06/2022
|
KHIHADIYA MANJIBHAI
|
KHIHADIYA MANJIBHAI
|
1102013WL001222
|
00168
|
ICIC0003080
|
4
|
11/06/2022
|
Account closed
|
|
113
|
GJ1102013_100323APB_FTO_204223
|
1102013000NRG23100320230038415
|
0044219958
|
10/03/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL005353
|
00045
|
BARB0JASDAN
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1102017_141222FTO_155848
|
1102013000NRG23131220220033401
|
7342177022
|
14/12/2022
|
VINUBHAI JAGDISHBHAI
|
VINUBHAI JAGDISHBHAI
|
1102013WL004223
|
00045
|
BARB0CHOTIL
|
3318
|
21/12/2022
|
A/c Blocked or Frozen
|
|
115
|
GJ1102006_210622APB_FTO_68506
|
1102006000NRG23210620220021101
|
2488212547
|
21/06/2022
|
MAKVANA HAMIRBHAI MANGABHAI
|
MAKVANA HAMIRBHAI MANGABHAI
|
1102006WL001647
|
00045
|
BARB0DBDHAN
|
508
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1102006_210622APB_FTO_68506
|
1102006000NRG23210620220021104
|
2488212482
|
21/06/2022
|
MADHVJIBHAI
|
MADHVJIBHAI
|
1102006WL001647
|
00045
|
BARB0DBDHAN
|
504
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1102006_210622APB_FTO_68506
|
1102006000NRG23210620220021181
|
2488212437
|
21/06/2022
|
VINZUDA BABUBHAI
|
VINZUDA BABUBHAI
|
1102006WL001647
|
00045
|
BARB0DBDHAN
|
401
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1102007_181022FTO_129549
|
1102007000NRG23181020220030995
|
5938647818
|
18/10/2022
|
JADEJA SIDHDHRAJSINH JUVANSINH
|
JADEJA SIDHDHRAJSINH JUVANSINH
|
1102007WL003562
|
00415
|
SBIN0008432
|
1944
|
27/10/2022
|
No Such Account
|
|
119
|
GJ1102008_080422FTO_3607
|
1102008000NRG22010420220049248
|
0819078308
|
08/04/2022
|
DAFDA SANJAYBHAI DINESHBHAI
|
DAFDA SANJAYBHAI DINESHBHAI
|
1102008WL005587
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
120
|
GJ1102008_090622FTO_55372
|
1102008000NRG23030620220012477
|
2291083948
|
09/06/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL001141
|
00415
|
SBIN0060081
|
1832
|
15/06/2022
|
No Such Account
|
|
121
|
GJ1102008_060922FTO_101402
|
1102008000NRG23080820220027395
|
4641755789
|
06/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0002318
|
00415
|
SBIN0060081
|
1832
|
12/09/2022
|
No Such Account
|
|
122
|
GJ1102008_060922FTO_101402
|
1102008000NRG23080820220027397
|
4641755792
|
06/09/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0002319
|
00415
|
SBIN0060081
|
1603
|
12/09/2022
|
No Such Account
|
|
123
|
GJ1102008_211022FTO_133908
|
1102008000NRG23201020220031181
|
5996566276
|
21/10/2022
|
CHAVDA DIPALIBEN BHIKHABHAI
|
CHAVDA DIPALIBEN BHIKHABHAI
|
1102008WL003600
|
00468
|
UBIN0930300
|
1673
|
31/10/2022
|
No Such Account
|
|
124
|
GJ1102008_310123FTO_192045
|
1102008000NRG23270120230037087
|
8522449564
|
31/01/2023
|
Khimsuriya Dhanjibhai Dayabhai
|
Khimsuriya Dhanjibhai Dayabhai
|
1102008WL005049
|
00415
|
SBIN0060081
|
14
|
06/02/2023
|
No Such Account
|
|
125
|
GJ1102008_310123FTO_192045
|
1102008000NRG23270120230037091
|
8522449559
|
31/01/2023
|
Khimsuriya Divyaben Khimjibhai
|
Khimsuriya Divyaben Khimjibhai
|
1102008WL005049
|
00415
|
SBIN0060081
|
18
|
06/02/2023
|
No Such Account
|
|
126
|
GJ1102017_030922FTO_100512
|
1102013000NRG23010920220027978
|
4641760062
|
03/09/2022
|
JAYANTIBHAI CHAKUBHAI SAKALIYA
|
JAYANTIBHAI CHAKUBHAI SAKALIYA
|
1102013WL002471
|
00089
|
CBIN0280568
|
2028
|
12/09/2022
|
Account closed
|
|
127
|
GJ1102017_030922FTO_100512
|
1102013000NRG23010920220027986
|
4641760057
|
03/09/2022
|
ARVINDBHAI PUNABHAI
|
ARVINDBHAI PUNABHAI
|
1102013WL002471
|
00045
|
BARB0CHOTIL
|
2028
|
12/09/2022
|
No Such Account
|
|
128
|
GJ1102017_030922FTO_100512
|
1102013000NRG23010920220027989
|
4641760056
|
03/09/2022
|
KALUBHAI GIDHABHAI
|
KALUBHAI GIDHABHAI
|
1102013WL002471
|
00045
|
BARB0CHOTIL
|
2028
|
12/09/2022
|
No Such Account
|
|
129
|
GJ1102013_040622APB_FTO_50173
|
1102013000NRG23040620220013730
|
N062200636854
|
04/06/2022
|
SABADIYA DHANABHAI KUKABHAI
|
SABADIYA DHANABHAI KUKABHAI
|
1102013WL001188
|
00089
|
CBIN0280576
|
1700
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
GJ1102017_141122FTO_138706
|
1102013000NRG23091120220031745
|
6549201443
|
14/11/2022
|
JAYABEN ARVINDBHAI MAKVANA
|
JAYABEN ARVINDBHAI MAKVANA
|
1102013WL0003752
|
00048
|
BKID0003133
|
340
|
19/11/2022
|
A/c Blocked or Frozen
|
|
131
|
GJ1102017_150323APB_FTO_209033
|
1102013000NRG23140320230039120
|
0062648585
|
15/03/2023
|
SONALBEN VINODBHAI MER
|
SONALBEN VINODBHAI MER
|
1102013WL005396
|
00415
|
SBIN0060086
|
1339
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1102017_190522FTO_36327
|
1102013000NRG23160520220004858
|
1538041460
|
19/05/2022
|
KAILASHBEN JILUBHAI AMBABHAI MAKWAN
|
KAILASHBEN JILUBHAI AMBABHAI MAKWAN
|
1102013WL000724
|
00415
|
SBIN0060086
|
102
|
26/05/2022
|
No Such Account
|
|
133
|
GJ1102013_180722APB_FTO_88825
|
1102013000NRG23160720220026896
|
4025478856
|
18/07/2022
|
VALAJIBHAI CHHAGANBHAI SUVAN
|
VALAJIBHAI CHHAGANBHAI SUVAN
|
1102013WL002268
|
00177
|
IOBA0003394
|
292
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1102013_180722APB_FTO_88825
|
1102013000NRG23160720220026917
|
4025478883
|
18/07/2022
|
SUVAN BAYABEN UKABHAI
|
SUVAN BAYABEN UKABHAI
|
1102013WL002268
|
00089
|
CBIN0280576
|
252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1102017_220922FTO_112120
|
1102013000NRG23200920220028975
|
5060742459
|
22/09/2022
|
SANKALIYA JENTIBHAI CHAKUBHAI
|
SANKALIYA JENTIBHAI CHAKUBHAI
|
1102013WL002851
|
00089
|
CBIN0280576
|
3290
|
29/09/2022
|
Account closed
|
|
136
|
GJ1102017_220922FTO_112120
|
1102013000NRG23200920220028983
|
5060742462
|
22/09/2022
|
ARVINDBHAI PUNABHAI
|
ARVINDBHAI PUNABHAI
|
1102013WL002851
|
00045
|
BARB0RAJKOT
|
3290
|
29/09/2022
|
No Such Account
|
|
137
|
GJ1102013_140323FTO_205635
|
1102013000NRG23140320230039642
|
0311481822
|
14/03/2023
|
SANTUBEN VITHALBHAI
|
SANTUBEN VITHALBHAI
|
1102013WL005421
|
00415
|
SBIN0060077
|
1020
|
30/03/2023
|
Account closed
|
|
138
|
GJ1102013_140323FTO_205635
|
1102013000NRG23140320230039644
|
0311481823
|
14/03/2023
|
SANTUBEN VITHALBHAI
|
SANTUBEN VITHALBHAI
|
1102013WL005421
|
00415
|
SBIN0060077
|
2820
|
30/03/2023
|
Account closed
|
|
139
|
GJ1102017_160622APB_FTO_62943
|
1102013000NRG23140620220017070
|
2514179198
|
16/06/2022
|
Shiyal Mukeshbhai Ghughabhai
|
Shiyal Mukeshbhai Ghughabhai
|
1102013WL001387
|
00045
|
BARB0JASDAN
|
516
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1102013_180722FTO_88824
|
1102013000NRG23160720220026901
|
4031693451
|
18/07/2022
|
ASHWINBHAI LAGHUBHAI VAGHELA
|
ASHWINBHAI LAGHUBHAI VAGHELA
|
1102013WL002268
|
00089
|
CBIN0280576
|
370
|
19/08/2022
|
Account closed
|
|
141
|
GJ1102013_180722FTO_88824
|
1102013000NRG23160720220026918
|
4031693432
|
18/07/2022
|
SUVAN BAYABEN UKABHAI
|
SUVAN BAYABEN UKABHAI
|
1102013WL002268
|
00089
|
CBIN0280576
|
252
|
19/08/2022
|
Account closed
|
|
142
|
GJ1102013_180622APB_FTO_65467
|
1102013000NRG23170620220019547
|
4025478529
|
18/06/2022
|
DEGAMA DAHABHAI BHALABHAI
|
DEGAMA DAHABHAI BHALABHAI
|
1102013WL001543
|
00468
|
UBIN0544426
|
100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1102017_230622APB_FTO_71875
|
1102013000NRG23230620220022600
|
2562300067
|
23/06/2022
|
KHAVDIYA GITABEN DHIRUBHAI
|
KHAVDIYA GITABEN DHIRUBHAI
|
1102013WL001688
|
00415
|
SBIN0060325
|
820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1102017_230622APB_FTO_71875
|
1102013000NRG23230620220022637
|
2562300133
|
23/06/2022
|
SAMBAD HAMIRBHAI MEGHABHAI
|
SAMBAD HAMIRBHAI MEGHABHAI
|
1102013WL001688
|
00415
|
SBIN0060325
|
1270
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1102017_280422APB_FTO_18367
|
1102013000NRG23250420220000770
|
0924511158
|
28/04/2022
|
HINABEN NANURAMBHAI DESANI
|
HINABEN NANURAMBHAI DESANI
|
1102013WL000168
|
00415
|
SBIN0060086
|
3664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1102013_010622FTO_46215
|
1102013000NRG23260520220008711
|
N062200101307
|
01/06/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL0000897
|
00045
|
BARB0JASDAN
|
749
|
06/06/2022
|
No Such Account
|
|
147
|
GJ1102013_010622FTO_46215
|
1102013000NRG23260520220008714
|
N062200101308
|
01/06/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL0000897
|
00045
|
BARB0JASDAN
|
1012
|
06/06/2022
|
No Such Account
|
|
148
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220023959
|
4024903764
|
28/06/2022
|
bharat
|
bharat
|
1102013WL001813
|
00415
|
SBIN0060086
|
2590
|
19/08/2022
|
No Such Account
|
|
149
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220023960
|
4024903765
|
28/06/2022
|
nimu
|
nimu
|
1102013WL001813
|
00415
|
SBIN0060086
|
2590
|
19/08/2022
|
No Such Account
|
|
150
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220023974
|
4024903839
|
28/06/2022
|
pankhu
|
pankhu
|
1102013WL001813
|
00415
|
SBIN0060325
|
2145
|
19/08/2022
|
No Such Account
|
|
151
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220023992
|
4024903840
|
28/06/2022
|
shantu
|
shantu
|
1102013WL001813
|
00415
|
SBIN0060325
|
1683
|
19/08/2022
|
Account closed
|
|
152
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220024008
|
4024903841
|
28/06/2022
|
jesga
|
jesga
|
1102013WL001813
|
00415
|
SBIN0060325
|
1469
|
19/08/2022
|
No Such Account
|
|
153
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220024020
|
4024903766
|
28/06/2022
|
KASOTIYA MANUBHAI
|
KASOTIYA MANUBHAI
|
1102013WL001813
|
00415
|
SBIN0060086
|
1111
|
19/08/2022
|
No Such Account
|
|
154
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220024023
|
4024903842
|
28/06/2022
|
RAMESH GOVIND
|
RAMESH GOVIND
|
1102013WL001813
|
00415
|
SBIN0060325
|
1254
|
19/08/2022
|
No Such Account
|
|
155
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220024024
|
4024903843
|
28/06/2022
|
RAMESH GOVIND
|
RAMESH GOVIND
|
1102013WL001813
|
00415
|
SBIN0060325
|
1368
|
19/08/2022
|
No Such Account
|
|
156
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220024025
|
4024903844
|
28/06/2022
|
GOHEL KASHIBEN BHUPATBHAI
|
GOHEL KASHIBEN BHUPATBHAI
|
1102013WL001813
|
00415
|
SBIN0060325
|
1320
|
19/08/2022
|
No Such Account
|
|
157
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220024065
|
4024903845
|
28/06/2022
|
NIRATBEN PREMJIBHAI
|
NIRATBEN PREMJIBHAI
|
1102013WL001813
|
00415
|
SBIN0060325
|
1474
|
19/08/2022
|
No Such Account
|
|
158
|
GJ1102017_280622FTO_76677
|
1102013000NRG23280620220024066
|
4024903846
|
28/06/2022
|
NIRATBEN PREMJIBHAI
|
NIRATBEN PREMJIBHAI
|
1102013WL001813
|
00415
|
SBIN0060325
|
938
|
19/08/2022
|
No Such Account
|
|
159
|
GJ1102017_150323FTO_209028
|
1103003000NRG23140320230072424
|
0271712947
|
15/03/2023
|
BARAIYA NITUBEN
|
BARAIYA NITUBEN
|
1103003WL007793
|
00048
|
BKID0003133
|
2020
|
29/03/2023
|
A/c Blocked or Frozen
|
|
160
|
GJ1102017_150323FTO_209028
|
1103003000NRG23140320230072441
|
0271712935
|
15/03/2023
|
SHOBHABEN BALVANTBHAI KANOTARA
|
SHOBHABEN BALVANTBHAI KANOTARA
|
1103003WL007793
|
00048
|
BKID0003133
|
2020
|
29/03/2023
|
A/c Blocked or Frozen
|
|
161
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025787
|
4025220789
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1536
|
19/08/2022
|
A/c Blocked or Frozen
|
|
162
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025788
|
4025220790
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1624
|
19/08/2022
|
A/c Blocked or Frozen
|
|
163
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025789
|
4025220791
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1421
|
19/08/2022
|
A/c Blocked or Frozen
|
|
164
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025790
|
4025220792
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1421
|
19/08/2022
|
A/c Blocked or Frozen
|
|
165
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025792
|
4025220799
|
08/07/2022
|
SOMABHAI BADHABHAI
|
SOMABHAI BADHABHAI
|
1102001WL002097
|
00048
|
BKID0003120
|
1576
|
19/08/2022
|
Account closed
|
|
166
|
GJ1102001_061222APB_FTO_150895
|
1102001000NRG23061220220033142
|
7065695917
|
06/12/2022
|
JAYABEN RAMNIKBHAI CHAVDA
|
JAYABEN RAMNIKBHAI CHAVDA
|
1102001WL004151
|
00048
|
BKID0003112
|
3346
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1102001_190522APB_FTO_36364
|
1102001000NRG23190520220006304
|
1544204190
|
19/05/2022
|
RANJANBEN PANKAJBHAI KHUNT
|
RANJANBEN PANKAJBHAI KHUNT
|
1102001WL000790
|
00114
|
GSCB0RJT001
|
2061
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1102002_051122FTO_136626
|
1102002000NRG22230920220049393
|
6387460109
|
05/11/2022
|
BHAVNABEN BHANUBHAI LAVADIYA
|
BHAVNABEN BHANUBHAI LAVADIYA
|
1102002WL0005630
|
00415
|
SBIN0060262
|
3206
|
11/11/2022
|
No Such Account
|
|
169
|
GJ1102002_051122FTO_136626
|
1102002000NRG22230920220049394
|
6387460108
|
05/11/2022
|
BHAVNABEN BHANUBHAI LAVADIYA
|
BHAVNABEN BHANUBHAI LAVADIYA
|
1102002WL0005630
|
00415
|
SBIN0060262
|
3206
|
11/11/2022
|
No Such Account
|
|
170
|
GJ1102002_040622FTO_49922
|
1102002000NRG23040620220013102
|
N0622005DE2F6
|
04/06/2022
|
JESHINGBHAI NAGDANBHAI DHRANGA
|
JESHINGBHAI NAGDANBHAI DHRANGA
|
1102002WL001168
|
00415
|
SBIN0060262
|
2519
|
10/06/2022
|
No Such Account
|
|
171
|
GJ1102002_040622FTO_49922
|
1102002000NRG23040620220013103
|
N0622005DE2F7
|
04/06/2022
|
JESHINGBHAI NAGDANBHAI DHRANGA
|
JESHINGBHAI NAGDANBHAI DHRANGA
|
1102002WL001168
|
00415
|
SBIN0060262
|
2519
|
10/06/2022
|
No Such Account
|
|
172
|
GJ1102002_130522FTO_31419
|
1102002000NRG23120520220004537
|
1372538631
|
13/05/2022
|
kantilal parbatbhai khuman
|
kantilal parbatbhai khuman
|
1102002WL000697
|
00415
|
SBIN0060080
|
360
|
19/05/2022
|
No Such Account
|
|
173
|
GJ1102002_140323FTO_206103
|
1102002000NRG23140320230038872
|
0311361866
|
14/03/2023
|
CHOHAN HIRJI VELJI
|
CHOHAN HIRJI VELJI
|
1102002WL005393
|
00415
|
SBIN0060262
|
416
|
30/03/2023
|
No Such Account
|
|
174
|
GJ1102002_140323FTO_206103
|
1102002000NRG23140320230038873
|
0311361867
|
14/03/2023
|
CHOHAN HIRJI VELJI
|
CHOHAN HIRJI VELJI
|
1102002WL005393
|
00415
|
SBIN0060262
|
624
|
30/03/2023
|
No Such Account
|
|
175
|
GJ1102002_140323FTO_206103
|
1102002000NRG23140320230038874
|
0311361868
|
14/03/2023
|
CHOHAN HIRJI VELJI
|
CHOHAN HIRJI VELJI
|
1102002WL005393
|
00415
|
SBIN0060262
|
520
|
30/03/2023
|
No Such Account
|
|
176
|
GJ1102002_140323FTO_206103
|
1102002000NRG23140320230038892
|
0311361856
|
14/03/2023
|
chirodiya vaishali vithalbhai
|
chirodiya vaishali vithalbhai
|
1102002WL005393
|
00415
|
SBIN0060262
|
872
|
30/03/2023
|
No Such Account
|
|
177
|
GJ1102002_140323FTO_206058
|
1102002000NRG23140320230040035
|
0311362195
|
14/03/2023
|
Ajay Pravinbhai Bhatti
|
Ajay Pravinbhai Bhatti
|
1102002WL005449
|
00045
|
BARB0KOTDAS
|
1176
|
30/03/2023
|
No Such Account
|
|
178
|
GJ1102002_140323FTO_206058
|
1102002000NRG23140320230040060
|
0311362197
|
14/03/2023
|
JAYANTI BADHABHAI PARMAR
|
JAYANTI BADHABHAI PARMAR
|
1102002WL005449
|
00415
|
SBIN0060080
|
1218
|
30/03/2023
|
Account closed
|
|
179
|
GJ1102002_140323FTO_206058
|
1102002000NRG23140320230040065
|
0311362202
|
14/03/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL005449
|
00462
|
UCBA0001644
|
1152
|
30/03/2023
|
No Such Account
|
|
180
|
GJ1102002_140323FTO_206058
|
1102002000NRG23140320230040130
|
0311362203
|
14/03/2023
|
DINESH NARANBHAI
|
DINESH NARANBHAI
|
1102002WL005449
|
00462
|
UCBA0001644
|
1463
|
30/03/2023
|
No Such Account
|
|
181
|
GJ1102002_140323FTO_206058
|
1102002000NRG23140320230040131
|
0311362204
|
14/03/2023
|
Kuhadia Anitaben Dineshbhai
|
Kuhadia Anitaben Dineshbhai
|
1102002WL005449
|
00462
|
UCBA0001644
|
627
|
30/03/2023
|
No Such Account
|
|
182
|
GJ1102002_150722FTO_87989
|
1102002000NRG23150720220026599
|
4024828239
|
15/07/2022
|
MUKESHBHAI BAVABHAI PADALIYA
|
MUKESHBHAI BAVABHAI PADALIYA
|
1102002WL002247
|
00415
|
SBIN0060262
|
3206
|
19/08/2022
|
No Such Account
|
|
183
|
GJ1102002_150722FTO_87989
|
1102002000NRG23150720220026600
|
4024828238
|
15/07/2022
|
MUKESHBHAI BAVABHAI PADALIYA
|
MUKESHBHAI BAVABHAI PADALIYA
|
1102002WL002247
|
00415
|
SBIN0060262
|
3206
|
19/08/2022
|
No Such Account
|
|
184
|
GJ1102002_150722FTO_87989
|
1102002000NRG23150720220026603
|
4024828240
|
15/07/2022
|
chandu lakhaman
|
chandu lakhaman
|
1102002WL002247
|
00415
|
SBIN0060262
|
3206
|
19/08/2022
|
No Such Account
|
|
185
|
GJ1102001_170622FTO_64943
|
1102001000NRG23140620220017759
|
2518054921
|
17/06/2022
|
BHARTIBEN SURESHBHAI AJANI
|
BHARTIBEN SURESHBHAI AJANI
|
1102001WL001431
|
00048
|
BKID0003112
|
2868
|
27/06/2022
|
A/c Blocked or Frozen
|
|
186
|
GJ1102001_180622FTO_65905
|
1102001000NRG23170620220019469
|
2518062624
|
18/06/2022
|
ARTI LAKHMANBHAI SURELA
|
ARTI LAKHMANBHAI SURELA
|
1102001WL001533
|
00048
|
BKID0003120
|
3206
|
27/06/2022
|
A/c Blocked or Frozen
|
|
187
|
GJ1102002_040622FTO_49924
|
1102002000NRG23040620220013104
|
N0622005DE2F3
|
04/06/2022
|
PRAVINBHAI RAVATBHAI META
|
PRAVINBHAI RAVATBHAI META
|
1102002WL001169
|
00415
|
SBIN0060262
|
2519
|
10/06/2022
|
No Such Account
|
|
188
|
GJ1102002_040622FTO_49924
|
1102002000NRG23040620220013105
|
N0622005DE2F4
|
04/06/2022
|
PRAVINBHAI RAVATBHAI META
|
PRAVINBHAI RAVATBHAI META
|
1102002WL001169
|
00415
|
SBIN0060262
|
2519
|
10/06/2022
|
No Such Account
|
|
189
|
GJ1102002_121222FTO_154301
|
1102002000NRG23121220220033358
|
7320648476
|
12/12/2022
|
RAMABEN BHIKHUBHAI CHAUHAN
|
RAMABEN BHIKHUBHAI CHAUHAN
|
1102002WL004215
|
00415
|
SBIN0060080
|
3824
|
20/12/2022
|
No Such Account
|
|
190
|
GJ1102002_121222FTO_154301
|
1102002000NRG23121220220033359
|
7320648477
|
12/12/2022
|
RAMABEN BHIKHUBHAI CHAUHAN
|
RAMABEN BHIKHUBHAI CHAUHAN
|
1102002WL004215
|
00415
|
SBIN0060080
|
3824
|
20/12/2022
|
No Such Account
|
|
191
|
GJ1102002_121222FTO_154301
|
1102002000NRG23121220220033360
|
7320648478
|
12/12/2022
|
RAMABEN BHIKHUBHAI CHAUHAN
|
RAMABEN BHIKHUBHAI CHAUHAN
|
1102002WL004215
|
00415
|
SBIN0060080
|
3824
|
20/12/2022
|
No Such Account
|
|
192
|
GJ1102002_150922APB_FTO_107104
|
1102002000NRG23150920220028642
|
4860744184
|
15/09/2022
|
THUMAR VINODBHAI BACHUBHAI
|
THUMAR VINODBHAI BACHUBHAI
|
1102002WL002719
|
00078
|
CNRB0003277
|
3346
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
GJ1102002_181022APB_FTO_129663
|
1102002000NRG23181020220031012
|
5939018015
|
18/10/2022
|
THUMAR VINODBHAI BACHUBHAI
|
THUMAR VINODBHAI BACHUBHAI
|
1102002WL003565
|
00415
|
SBIN0060262
|
3346
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
GJ1102002_140323FTO_205757
|
1102002000NRG23280220230038078
|
0311362001
|
14/03/2023
|
JADEJA ABHIRAJSINH NATHUBHA
|
JADEJA ABHIRAJSINH NATHUBHA
|
1102002WL0005269
|
00415
|
SBIN0060080
|
3346
|
30/03/2023
|
No Such Account
|
|
195
|
GJ1102002_300922FTO_116553
|
1102002000NRG23300920220029680
|
5433162771
|
30/09/2022
|
JADEJA ABHIRAJSINH NATHUBHA
|
JADEJA ABHIRAJSINH NATHUBHA
|
1102002WL003116
|
00415
|
SBIN0060080
|
3346
|
11/10/2022
|
No Such Account
|
|
196
|
GJ1102002_300922FTO_116818
|
1102002000NRG23300920220029801
|
5433157492
|
30/09/2022
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL003137
|
00048
|
BKID0003312
|
3346
|
11/10/2022
|
A/c Blocked or Frozen
|
|
197
|
GJ1102002_300922FTO_116818
|
1102002000NRG23300920220029802
|
5433157493
|
30/09/2022
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL003137
|
00048
|
BKID0003312
|
3346
|
11/10/2022
|
A/c Blocked or Frozen
|
|
198
|
GJ1102002_310323APB_FTO_220780
|
1102002000NRG23310320230044036
|
1173535824
|
31/03/2023
|
KANCHANBEN DINESHBHAI MORI
|
KANCHANBEN DINESHBHAI MORI
|
1102002WL005767
|
00462
|
UCBA0001644
|
298
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
GJ1102003_180323FTO_211264
|
1102003000NRG23170320230041276
|
0271716533
|
18/03/2023
|
KUKDIYA GIRDHARBHAI BACHUBHAI
|
KUKDIYA GIRDHARBHAI BACHUBHAI
|
1102003WL005518
|
00048
|
BKID0003115
|
2868
|
29/03/2023
|
A/c Blocked or Frozen
|
|
200
|
GJ1102003_180323FTO_211264
|
1102003000NRG23170320230041277
|
0271716534
|
18/03/2023
|
KUKDIYA CHETNABEN GIRDHARBHAI
|
KUKDIYA CHETNABEN GIRDHARBHAI
|
1102003WL005518
|
00048
|
BKID0003115
|
2868
|
29/03/2023
|
A/c Blocked or Frozen
|
|
201
|
GJ1102004_260422FTO_15380
|
1102004000NRG23250420220000836
|
0830360585
|
26/04/2022
|
CHAVDA BABUBHAI HIRABHAI
|
CHAVDA BABUBHAI HIRABHAI
|
1102004WL000191
|
00688
|
FINO0001001
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
202
|
GJ1102005_040422APB_FTO_1632
|
1102005000NRG22010420220049139
|
0817912275
|
04/04/2022
|
kangad NAVNIT sardurbhai
|
kangad NAVNIT sardurbhai
|
1102005WL005574
|
00045
|
BARB0VADRAJ
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
GJ1102005_080622FTO_53968
|
1102005000NRG23070620220014463
|
2269003119
|
08/06/2022
|
VAGHELA KRIPALSINH AJITSINH
|
VAGHELA KRIPALSINH AJITSINH
|
1102005WL001224
|
00415
|
SBIN0060083
|
1434
|
14/06/2022
|
Account closed
|
|
204
|
GJ1102005_210123APB_FTO_186128
|
1102005000NRG23200120230036380
|
8167313751
|
21/01/2023
|
SOLANKI MAHESHBHAI KANJIBHAI
|
SOLANKI MAHESHBHAI KANJIBHAI
|
1102005WL004920
|
00045
|
BARB0CHHADA
|
717
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
GJ1102005_270422APB_FTO_17461
|
1102005000NRG23270420220001301
|
0832242631
|
27/04/2022
|
kangad NAVNIT sardurbhai
|
kangad NAVNIT sardurbhai
|
1102005WL000352
|
00045
|
BARB0VADRAJ
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
GJ1102001_290922FTO_115863
|
1102001000NRG22290920220049429
|
5433164677
|
29/09/2022
|
CHAVADIYA ILABEN
|
CHAVADIYA ILABEN
|
1102001WL0005642
|
00048
|
BKID0003120
|
1947
|
11/10/2022
|
A/c Blocked or Frozen
|
|
207
|
GJ1102002_140323FTO_205978
|
1102002000NRG23140320230040068
|
0311366695
|
14/03/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL005449
|
00462
|
UCBA0001644
|
820
|
30/03/2023
|
No Such Account
|
|
208
|
GJ1102002_140323FTO_205978
|
1102002000NRG23140320230040132
|
0311366696
|
14/03/2023
|
DINESH NARANBHAI
|
DINESH NARANBHAI
|
1102002WL005449
|
00462
|
UCBA0001644
|
856
|
30/03/2023
|
No Such Account
|
|
209
|
GJ1102002_140323FTO_205978
|
1102002000NRG23140320230040133
|
0311366697
|
14/03/2023
|
Kuhadia Anitaben Dineshbhai
|
Kuhadia Anitaben Dineshbhai
|
1102002WL005449
|
00462
|
UCBA0001644
|
642
|
30/03/2023
|
No Such Account
|
|
210
|
GJ1102002_180622FTO_66062
|
1102002000NRG23180620220019979
|
2515001959
|
18/06/2022
|
KHUMAN MOHANBHAI KAMABHAI
|
KHUMAN MOHANBHAI KAMABHAI
|
1102002WL001576
|
00415
|
SBIN0060080
|
1290
|
27/06/2022
|
No Such Account
|
|
211
|
GJ1102002_180622FTO_66062
|
1102002000NRG23180620220019987
|
2515001925
|
18/06/2022
|
JAUSUKHBHAI JAGABHAI KHUMAN
|
JAUSUKHBHAI JAGABHAI KHUMAN
|
1102002WL001576
|
00415
|
SBIN0060080
|
1364
|
27/06/2022
|
No Such Account
|
|
212
|
GJ1102002_180622FTO_66062
|
1102002000NRG23180620220019988
|
2515001926
|
18/06/2022
|
JAYSUKHBHAI JAGABHAI KHUMAN
|
JAYSUKHBHAI JAGABHAI KHUMAN
|
1102002WL001576
|
00415
|
SBIN0060080
|
992
|
27/06/2022
|
No Such Account
|
|
213
|
GJ1102002_270622FTO_74681
|
1102002000NRG23270620220023432
|
4149280471
|
27/06/2022
|
chandu lakhaman
|
chandu lakhaman
|
1102002WL001734
|
00415
|
SBIN0060262
|
3206
|
25/08/2022
|
No Such Account
|
|
214
|
GJ1102002_310323FTO_220830
|
1102002000NRG23310320230044159
|
1173340819
|
31/03/2023
|
JAYABEN SUNILBHAI
|
JAYABEN SUNILBHAI
|
1102002WL005772
|
00415
|
SBIN0060080
|
1351
|
03/05/2023
|
No Such Account
|
|
215
|
GJ1102002_310323FTO_220830
|
1102002000NRG23310320230044161
|
1173340820
|
31/03/2023
|
Chavda Nehal
|
Chavda Nehal
|
1102002WL005772
|
00415
|
SBIN0060080
|
1351
|
03/05/2023
|
No Such Account
|
|
216
|
GJ1102002_310323FTO_220830
|
1102002000NRG23310320230044176
|
1173340821
|
31/03/2023
|
SONAL RAJESH
|
SONAL RAJESH
|
1102002WL005772
|
00415
|
SBIN0060080
|
1344
|
03/05/2023
|
No Such Account
|
|
217
|
GJ1102002_310323FTO_220830
|
1102002000NRG23310320230044184
|
1173340822
|
31/03/2023
|
KANTI DANABHAI
|
KANTI DANABHAI
|
1102002WL005772
|
00415
|
SBIN0060080
|
1152
|
03/05/2023
|
No Such Account
|
|
218
|
GJ1102002_310323FTO_220830
|
1102002000NRG23310320230044185
|
1173340823
|
31/03/2023
|
KAMIBEN KANTIBHAI
|
KAMIBEN KANTIBHAI
|
1102002WL005772
|
00415
|
SBIN0060080
|
1344
|
03/05/2023
|
No Such Account
|
|
219
|
GJ1102002_310323FTO_220830
|
1102002000NRG23310320230044186
|
1173340824
|
31/03/2023
|
HETALBEN KANTIBHAI
|
HETALBEN KANTIBHAI
|
1102002WL005772
|
00415
|
SBIN0060080
|
1344
|
03/05/2023
|
No Such Account
|
|
220
|
GJ1102003_130123FTO_180470
|
1102003000NRG23130120230035608
|
8086678276
|
13/01/2023
|
KAMANI HANSABEN SHARADBHAI
|
KAMANI HANSABEN SHARADBHAI
|
1102003WL004762
|
00045
|
BARB0KOLITH
|
3206
|
20/01/2023
|
No Such Account
|
|
221
|
GJ1102003_130123FTO_180470
|
1102003000NRG23130120230035616
|
8086678278
|
13/01/2023
|
DODHIYA HAMID HANIFBHAI
|
DODHIYA HAMID HANIFBHAI
|
1102003WL004762
|
00045
|
BARB0KOLITH
|
3206
|
20/01/2023
|
A/c Blocked or Frozen
|
|
222
|
GJ1102003_150622APB_FTO_61657
|
1102003000NRG23140620220017333
|
2434566012
|
15/06/2022
|
RUSHIRAJSINH DANUBHA JADEJA
|
RUSHIRAJSINH DANUBHA JADEJA
|
1102003WL001398
|
00045
|
BARB0KOLITH
|
2028
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
GJ1102003_150622APB_FTO_61657
|
1102003000NRG23140620220017369
|
2434565972
|
15/06/2022
|
ARJUNSINH SUKHUBHA JADEJA
|
ARJUNSINH SUKHUBHA JADEJA
|
1102003WL001398
|
00114
|
GSCB0RJT001
|
3824
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
GJ1102003_270522APB_FTO_42665
|
1102003000NRG23270520220009415
|
1890931345
|
27/05/2022
|
RUSHIRAJSINH DANUBHA JADEJA
|
RUSHIRAJSINH DANUBHA JADEJA
|
1102003WL000945
|
00045
|
BARB0KOLITH
|
1272
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
GJ1102003_270522APB_FTO_42665
|
1102003000NRG23270520220009464
|
1890931317
|
27/05/2022
|
ARJUNSINH SUKHUBHA JADEJA
|
ARJUNSINH SUKHUBHA JADEJA
|
1102003WL000945
|
00045
|
BARB0KOLITH
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
GJ1102003_300323FTO_219570
|
1102003000NRG23290320230043618
|
1171567464
|
30/03/2023
|
DELA YASHMINBEN SABIRBHAI
|
DELA YASHMINBEN SABIRBHAI
|
1102003WL005737
|
00045
|
BARB0KOLITH
|
916
|
03/05/2023
|
No Such Account
|
|
227
|
GJ1102005_140323APB_FTO_206284
|
1102005000NRG23140320230040657
|
0312012352
|
14/03/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL005472
|
00045
|
BARB0CHHADA
|
912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
GJ1102005_140323APB_FTO_206284
|
1102005000NRG23140320230040729
|
0312012353
|
14/03/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL005473
|
00045
|
BARB0CHHADA
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
GJ1102001_070922FTO_102432
|
1102001000NRG22070920220049371
|
4675513773
|
07/09/2022
|
CHAVADIYA ILABEN
|
CHAVADIYA ILABEN
|
1102001WL0005624
|
00048
|
BKID0003120
|
1947
|
13/09/2022
|
A/c Blocked or Frozen
|
|
230
|
GJ1102002_150922FTO_107095
|
1102002000NRG23150920220028644
|
4860393542
|
15/09/2022
|
KANANI JITENDRABHAI VALLABHABHAI
|
KANANI JITENDRABHAI VALLABHABHAI
|
1102002WL002719
|
00078
|
CNRB0003277
|
3346
|
20/09/2022
|
Account closed
|
|
231
|
GJ1102002_240522APB_FTO_39320
|
1102002000NRG23240520220007911
|
1670025779
|
24/05/2022
|
kantibhai kamabhai
|
kantibhai kamabhai
|
1102002WL000863
|
00415
|
SBIN0060080
|
184
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
GJ1102002_240522APB_FTO_39320
|
1102002000NRG23240520220007913
|
1670025780
|
24/05/2022
|
kantibhai kamabhai
|
kantibhai kamabhai
|
1102002WL000863
|
00415
|
SBIN0060080
|
184
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
GJ1102002_300922APB_FTO_116539
|
1102002000NRG23300920220029670
|
5431533283
|
30/09/2022
|
THUMAR VINODBHAI BACHUBHAI
|
THUMAR VINODBHAI BACHUBHAI
|
1102002WL003114
|
00415
|
SBIN0060262
|
3824
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
GJ1102002_310323FTO_220792
|
1102002000NRG23310320230043960
|
1173341108
|
31/03/2023
|
Ajay Pravinbhai Bhatti
|
Ajay Pravinbhai Bhatti
|
1102002WL005767
|
00045
|
BARB0KOTDAS
|
798
|
03/05/2023
|
No Such Account
|
|
235
|
GJ1102002_310323FTO_220792
|
1102002000NRG23310320230043977
|
1173341111
|
31/03/2023
|
JAYANTI BADHABHAI PARMAR
|
JAYANTI BADHABHAI PARMAR
|
1102002WL005767
|
00415
|
SBIN0060080
|
584
|
03/05/2023
|
Account closed
|
|
236
|
GJ1102002_310323FTO_220792
|
1102002000NRG23310320230044024
|
1173341119
|
31/03/2023
|
DINESH NARANBHAI
|
DINESH NARANBHAI
|
1102002WL005767
|
00462
|
UCBA0001644
|
730
|
03/05/2023
|
No Such Account
|
|
237
|
GJ1102002_310323FTO_220792
|
1102002000NRG23310320230044025
|
1173341120
|
31/03/2023
|
Kuhadia Anitaben Dineshbhai
|
Kuhadia Anitaben Dineshbhai
|
1102002WL005767
|
00462
|
UCBA0001644
|
438
|
03/05/2023
|
No Such Account
|
|
238
|
GJ1102003_100622FTO_57538
|
1102003000NRG23100620220016446
|
2319899921
|
10/06/2022
|
MEVADA GANUBEN NATHABHAI
|
MEVADA GANUBEN NATHABHAI
|
1102003WL001302
|
00045
|
BARB0VASAVA
|
1185
|
17/06/2022
|
No Such Account
|
|
239
|
GJ1102003_100622FTO_57538
|
1102003000NRG23100620220016447
|
2319899922
|
10/06/2022
|
MEVADA ARUNABEN NATHABHAI
|
MEVADA ARUNABEN NATHABHAI
|
1102003WL001302
|
00045
|
BARB0VASAVA
|
1185
|
17/06/2022
|
No Such Account
|
|
240
|
GJ1102003_140722FTO_87730
|
1102003000NRG23140720220026449
|
4031686703
|
14/07/2022
|
PRAVINKUMAR BHIKHUBHAI HARSODA
|
PRAVINKUMAR BHIKHUBHAI HARSODA
|
1102003WL002219
|
00045
|
BARB0KOLITH
|
3206
|
19/08/2022
|
A/c Blocked or Frozen
|
|
241
|
GJ1102003_230323APB_FTO_213753
|
1102003000NRG23230320230041706
|
0305513029
|
23/03/2023
|
SAVAN FIROJ
|
SAVAN FIROJ
|
1102003WL005574
|
00045
|
BARB0KOLITH
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
GJ1102003_230323FTO_213762
|
1102003000NRG23230320230041718
|
0305598296
|
23/03/2023
|
RAJI NATHA
|
RAJI NATHA
|
1102003WL005581
|
00045
|
BARB0VASAVA
|
3346
|
30/03/2023
|
No Such Account
|
|
243
|
GJ1102003_230323FTO_213762
|
1102003000NRG23230320230041719
|
0305598297
|
23/03/2023
|
SURESH NATHA
|
SURESH NATHA
|
1102003WL005581
|
00045
|
BARB0VASAVA
|
3346
|
30/03/2023
|
No Such Account
|
|
244
|
GJ1102004_210622FTO_67633
|
1102004000NRG23180620220019642
|
2488076187
|
21/06/2022
|
CHAVDA BABUBHAI HIRABHAI
|
CHAVDA BABUBHAI HIRABHAI
|
1102004WL001549
|
00688
|
FINO0001001
|
3206
|
25/06/2022
|
A/c Blocked or Frozen
|
|
245
|
GJ1102004_260922FTO_113701
|
1102004000NRG23260920220029264
|
5062839374
|
26/09/2022
|
JORIYA DAXABEN
|
JORIYA DAXABEN
|
1102004WL002962
|
00688
|
FINO0001001
|
2868
|
29/09/2022
|
A/c Blocked or Frozen
|
|
246
|
GJ1102006_040622APB_FTO_49732
|
1102006000NRG23040620220012690
|
N0622005DE8FC
|
04/06/2022
|
MAKVANA HAMIRBHAI MANGABHAI
|
MAKVANA HAMIRBHAI MANGABHAI
|
1102006WL001147
|
00045
|
BARB0DBDHAN
|
393
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
GJ1102006_040622APB_FTO_49732
|
1102006000NRG23040620220012693
|
N0622005DE883
|
04/06/2022
|
MADHVJIBHAI
|
MADHVJIBHAI
|
1102006WL001147
|
00045
|
BARB0DBDHAN
|
946
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
GJ1102006_040622APB_FTO_49732
|
1102006000NRG23040620220012702
|
N0622005DE870
|
04/06/2022
|
KANKUBEN RUDABHAI
|
KANKUBEN RUDABHAI
|
1102006WL001147
|
00045
|
BARB0DBDHAN
|
646
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1102006_040622FTO_49718
|
1102006000NRG23040620220012787
|
N0622005DEBBC
|
04/06/2022
|
BAGADA BHIKHABHAI MANGABHAI
|
BAGADA BHIKHABHAI MANGABHAI
|
1102006WL001147
|
00045
|
BARB0DBDHAN
|
90
|
09/06/2022
|
Account closed
|
|
250
|
GJ1102006_040622APB_FTO_49732
|
1102006000NRG23040620220012807
|
N0622005DE8FA
|
04/06/2022
|
PARMAR VALHBHBHAI BHAGVANJIBHAI
|
PARMAR VALHBHBHAI BHAGVANJIBHAI
|
1102006WL001147
|
00045
|
BARB0DBDHAN
|
176
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1102006_210223APB_FTO_198859
|
1102006000NRG23210220230037881
|
9301576516
|
21/02/2023
|
Pravin Samjibhai Parmar
|
Pravin Samjibhai Parmar
|
1102006WL005224
|
00045
|
BARB0DBBVAD
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
|
252
|
GJ1102008_180622FTO_66173
|
1102008000NRG23160620220018556
|
2514990120
|
18/06/2022
|
BAGDA SHAILESHBHAI BHALLABHAI
|
BAGDA SHAILESHBHAI BHALLABHAI
|
1102008WL001490
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
253
|
GJ1102008_180622FTO_66173
|
1102008000NRG23160620220018558
|
2514990117
|
18/06/2022
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
1102008WL001490
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
254
|
GJ1102008_281122FTO_146444
|
1102008000NRG23211120220032158
|
|
28/11/2022
|
LAXMIBEN MANSUKH
|
LAXMIBEN MANSUKH
|
1102008WL003858
|
00468
|
UBIN0933643
|
20
|
02/12/2022
|
No Such Account
|
|
255
|
GJ1102013_140422FTO_6569
|
1102013000NRG23130420220000006
|
0820728083
|
14/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL00003
|
00168
|
ICIC0003080
|
994
|
04/05/2022
|
A/c Blocked or Frozen
|
|
256
|
GJ1102013_140422FTO_6569
|
1102013000NRG23130420220000007
|
0820728084
|
14/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL00003
|
00168
|
ICIC0003080
|
994
|
04/05/2022
|
A/c Blocked or Frozen
|
|
257
|
GJ1102013_140422FTO_6569
|
1102013000NRG23130420220000030
|
0820728081
|
14/04/2022
|
RATHOD KAMLABEN
|
RATHOD KAMLABEN
|
1102013WL00003
|
00168
|
ICIC0003080
|
749
|
04/05/2022
|
Account closed
|
|
258
|
GJ1102017_150323FTO_209032
|
1102013000NRG23140320230038970
|
0062285415
|
15/03/2023
|
RATABHAI BIJALBHAI JADAV
|
RATABHAI BIJALBHAI JADAV
|
1102013WL005396
|
00415
|
SBIN0060086
|
400
|
24/03/2023
|
A/c Blocked or Frozen
|
|
259
|
GJ1102017_150323FTO_209032
|
1102013000NRG23140320230038973
|
0062285379
|
15/03/2023
|
BHARTIBEN HIRABHAI JAMOD
|
BHARTIBEN HIRABHAI JAMOD
|
1102013WL005396
|
00415
|
SBIN0060086
|
1903
|
24/03/2023
|
A/c Blocked or Frozen
|
|
260
|
GJ1102017_150323FTO_209032
|
1102013000NRG23140320230039003
|
0062285359
|
15/03/2023
|
KAILASHBEN ASHVINBHAI MAKWANA
|
KAILASHBEN ASHVINBHAI MAKWANA
|
1102013WL005396
|
00048
|
BKID0003133
|
448
|
24/03/2023
|
A/c Blocked or Frozen
|
|
261
|
GJ1102013_160622APB_FTO_63314
|
1102013000NRG23160620220018785
|
2434571034
|
16/06/2022
|
DHANABHAI KUKABHAI SABALIYA
|
DHANABHAI KUKABHAI SABALIYA
|
1102013WL001497
|
00089
|
CBIN0280576
|
3346
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
GJ1102017_220922FTO_111631
|
1102013000NRG23220920220029066
|
4995475447
|
22/09/2022
|
SANKALIYA JENTIBHAI CHAKUBHAI
|
SANKALIYA JENTIBHAI CHAKUBHAI
|
1102013WL0002879
|
00089
|
CBIN0280576
|
2028
|
28/09/2022
|
Account closed
|
|
263
|
GJ1102017_220922FTO_111631
|
1102013000NRG23220920220029067
|
4995475446
|
22/09/2022
|
ARVINDBHAI PUNABHAI
|
ARVINDBHAI PUNABHAI
|
1102013WL0002879
|
00045
|
BARB0RAJKOT
|
2028
|
28/09/2022
|
No Such Account
|
|
264
|
GJ1102017_220922FTO_111631
|
1102013000NRG23220920220029068
|
4995475445
|
22/09/2022
|
KALUBHAI GIDHABHAI
|
KALUBHAI GIDHABHAI
|
1102013WL0002879
|
00045
|
BARB0RAJKOT
|
2028
|
28/09/2022
|
No Such Account
|
|
265
|
GJ1102013_260922FTO_113535
|
1102013000NRG23240920220029210
|
5060757937
|
26/09/2022
|
BAYABEN UKABHAI SUVAN
|
BAYABEN UKABHAI SUVAN
|
1102013WL0002948
|
00089
|
CBIN0280576
|
252
|
29/09/2022
|
Account closed
|
|
266
|
GJ1102013_290323APB_FTO_219195
|
1102013000NRG23290320230043681
|
N032303124372
|
29/03/2023
|
JESINGBHAI GOBARBHAI SOLANKI
|
JESINGBHAI GOBARBHAI SOLANKI
|
1102013WL005746
|
00415
|
SBIN0060206
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
GJ1102001_130622FTO_59350
|
1102001000NRG23130620220017007
|
2363673070
|
13/06/2022
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
1102001WL001378
|
00048
|
BKID0003114
|
444
|
20/06/2022
|
A/c Blocked or Frozen
|
|
268
|
GJ1102001_180622FTO_66127
|
1102001000NRG23180620220019660
|
2515027988
|
18/06/2022
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
1102001WL001552
|
00048
|
BKID0003114
|
1038
|
27/06/2022
|
A/c Blocked or Frozen
|
|
269
|
GJ1102002_060622APB_FTO_51245
|
1102002000NRG23060620220013765
|
2214998993
|
06/06/2022
|
RANJANBEN JITENDRABHAI VAGHELA
|
RANJANBEN JITENDRABHAI VAGHELA
|
1102002WL001191
|
00045
|
BARB0KOTDAS
|
2200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
GJ1102002_140323FTO_205928
|
1102002000NRG23140320230040071
|
0311362171
|
14/03/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL005449
|
00462
|
UCBA0001644
|
434
|
30/03/2023
|
No Such Account
|
|
271
|
GJ1102002_140323FTO_205928
|
1102002000NRG23140320230040128
|
0311362172
|
14/03/2023
|
DINESH NARANBHAI
|
DINESH NARANBHAI
|
1102002WL005449
|
00462
|
UCBA0001644
|
864
|
30/03/2023
|
No Such Account
|
|
272
|
GJ1102002_140323FTO_205928
|
1102002000NRG23140320230040129
|
0311362173
|
14/03/2023
|
Kuhadia Anitaben Dineshbhai
|
Kuhadia Anitaben Dineshbhai
|
1102002WL005449
|
00462
|
UCBA0001644
|
864
|
30/03/2023
|
No Such Account
|
|
273
|
GJ1102002_210323FTO_212791
|
1102002000NRG23210320230041586
|
0277347231
|
21/03/2023
|
KISHAN RAVJIBHAI KHUMAN
|
KISHAN RAVJIBHAI KHUMAN
|
1102002WL005558
|
00415
|
SBIN0060080
|
1048
|
29/03/2023
|
Account closed
|
|
274
|
GJ1102008_090522FTO_28472
|
1102008000NRG23290420220001867
|
1273268945
|
09/05/2022
|
DABHI SANJAYBHAI GANDUBHAI
|
DABHI SANJAYBHAI GANDUBHAI
|
1102008WL000461
|
00089
|
CBIN0282499
|
1603
|
17/05/2022
|
Account closed
|
|
275
|
GJ1102008_090522FTO_28460
|
1102008000NRG23290420220001872
|
1273268029
|
09/05/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL000462
|
00415
|
SBIN0060081
|
1603
|
17/05/2022
|
No Such Account
|
|
276
|
GJ1102008_090522FTO_28460
|
1102008000NRG23290420220001877
|
1273268030
|
09/05/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL000462
|
00415
|
SBIN0060081
|
1603
|
17/05/2022
|
No Such Account
|
|
277
|
GJ1102008_090522FTO_28460
|
1102008000NRG23290420220001879
|
1273268036
|
09/05/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL000462
|
00415
|
SBIN0060081
|
1603
|
17/05/2022
|
No Such Account
|
|
278
|
GJ1102017_030922FTO_100516
|
1102013000NRG22300320220048853
|
4641758182
|
03/09/2022
|
RAJPARA JAYANTIBHAI SHAMAJIBHAI
|
RAJPARA JAYANTIBHAI SHAMAJIBHAI
|
1102013WL005522
|
00048
|
BKID0003133
|
99
|
12/09/2022
|
A/c Blocked or Frozen
|
|
279
|
GJ1102017_030922FTO_100516
|
1102013000NRG22300320220048854
|
4641758183
|
03/09/2022
|
RAJPARA JAYANTIBHAI SHAMAJIBHAI
|
RAJPARA JAYANTIBHAI SHAMAJIBHAI
|
1102013WL005522
|
00048
|
BKID0003133
|
99
|
12/09/2022
|
A/c Blocked or Frozen
|
|
280
|
GJ1102013_020622FTO_47403
|
1102013000NRG23020620220011907
|
N062200382483
|
02/06/2022
|
ANPURANA RADHESYAMBHAI
|
ANPURANA RADHESYAMBHAI
|
1102013WL001103
|
00415
|
SBIN0060077
|
3824
|
08/06/2022
|
Account closed
|
|
281
|
GJ1102017_180722FTO_89282
|
1102013000NRG23070720220025830
|
4024835555
|
18/07/2022
|
JAYABEN ARVINDBHAI MAKVANA
|
JAYABEN ARVINDBHAI MAKVANA
|
1102013WL0002105
|
00048
|
BKID0003133
|
340
|
19/08/2022
|
A/c Blocked or Frozen
|
|
282
|
GJ1102017_230323APB_FTO_213021
|
1102013000NRG23210320230041644
|
0305518899
|
23/03/2023
|
KHACHAR KANUBHAI RAMKUBHAI
|
KHACHAR KANUBHAI RAMKUBHAI
|
1102013WL005564
|
00415
|
SBIN0060086
|
2629
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
GJ1102017_220922FTO_112169
|
1102013000NRG23220920220029125
|
5060742444
|
22/09/2022
|
ARVIND AMARSHI MAKVANA
|
ARVIND AMARSHI MAKVANA
|
1102013WL0002896
|
00048
|
BKID0003133
|
340
|
29/09/2022
|
A/c Blocked or Frozen
|
|
284
|
GJ1102001_040622FTO_49978
|
1103004000NRG23040620220016171
|
N0622005E335E
|
04/06/2022
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
1103004WL001585
|
00415
|
SBIN0060211
|
1398
|
09/06/2022
|
No Such Account
|
|
285
|
GJ1102002_150323FTO_208711
|
1102002000NRG23150320230041070
|
0311489938
|
15/03/2023
|
Ajay Pravinbhai Bhatti
|
Ajay Pravinbhai Bhatti
|
1102002WL005499
|
00045
|
BARB0KOTDAS
|
1440
|
30/03/2023
|
No Such Account
|
|
286
|
GJ1102002_150323FTO_208711
|
1102002000NRG23150320230041084
|
0311489940
|
15/03/2023
|
JAYANTI BADHABHAI PARMAR
|
JAYANTI BADHABHAI PARMAR
|
1102002WL005499
|
00415
|
SBIN0060080
|
1629
|
30/03/2023
|
Account closed
|
|
287
|
GJ1102002_150323FTO_208711
|
1102002000NRG23150320230041089
|
0311489907
|
15/03/2023
|
Parmar Amrutlal Govindbhai
|
Parmar Amrutlal Govindbhai
|
1102002WL005499
|
00462
|
UCBA0001644
|
1840
|
30/03/2023
|
No Such Account
|
|
288
|
GJ1102002_150323FTO_208711
|
1102002000NRG23150320230041114
|
0311489901
|
15/03/2023
|
Devganiya Ashokbhai Nathabhai
|
Devganiya Ashokbhai Nathabhai
|
1102002WL005499
|
00415
|
SBIN0060262
|
1584
|
30/03/2023
|
No Such Account
|
|
289
|
GJ1102002_150323FTO_208711
|
1102002000NRG23150320230041115
|
0311489902
|
15/03/2023
|
Devganiya Bhavanaben Ashokbhai
|
Devganiya Bhavanaben Ashokbhai
|
1102002WL005499
|
00415
|
SBIN0060262
|
1584
|
30/03/2023
|
No Such Account
|
|
290
|
GJ1102002_150323FTO_208711
|
1102002000NRG23150320230041131
|
0311489908
|
15/03/2023
|
DINESH NARANBHAI
|
DINESH NARANBHAI
|
1102002WL005499
|
00462
|
UCBA0001644
|
1730
|
30/03/2023
|
No Such Account
|
|
291
|
GJ1102002_221122FTO_142687
|
1102002000NRG23211120220032244
|
6672443711
|
22/11/2022
|
RAMABEN BHIKHUBHAI CHAUHAN
|
RAMABEN BHIKHUBHAI CHAUHAN
|
1102002WL003888
|
00415
|
SBIN0060080
|
2151
|
26/11/2022
|
No Such Account
|
|
292
|
GJ1102002_221022FTO_134180
|
1102002000NRG23221020220031419
|
5996579076
|
22/10/2022
|
Gohel Jagdishbhai Madhabhai
|
Gohel Jagdishbhai Madhabhai
|
1102002WL003648
|
00415
|
SBIN0060262
|
239
|
31/10/2022
|
No Such Account
|
|
293
|
GJ1102002_270123FTO_190709
|
1102002000NRG23270120230037075
|
8378208547
|
27/01/2023
|
SURESHBHAI GOVINDBHAI
|
SURESHBHAI GOVINDBHAI
|
1102002WL005046
|
00415
|
SBIN0060262
|
3824
|
02/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
294
|
GJ1102002_270123FTO_190709
|
1102002000NRG23270120230037076
|
8378208548
|
27/01/2023
|
SURESHBHAI GOVINDBHAI
|
SURESHBHAI GOVINDBHAI
|
1102002WL005046
|
00415
|
SBIN0060262
|
3824
|
02/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
295
|
GJ1102003_091222APB_FTO_152437
|
1102003000NRG23061220220033149
|
7289563942
|
09/12/2022
|
SOLANKI MANOJBHAI KARSHANBHAI
|
SOLANKI MANOJBHAI KARSHANBHAI
|
1102003WL004152
|
00415
|
SBIN0RRSRGB
|
3346
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
GJ1102003_100622FTO_57531
|
1102003000NRG23100620220016209
|
2319914947
|
10/06/2022
|
KANKU UKABHAI
|
KANKU UKABHAI
|
1102003WL001302
|
00045
|
BARB0VASAVA
|
1148
|
17/06/2022
|
No Such Account
|
|
297
|
GJ1102003_100622FTO_57531
|
1102003000NRG23100620220016210
|
2319914948
|
10/06/2022
|
LALA UKA
|
LALA UKA
|
1102003WL001302
|
00045
|
BARB0VASAVA
|
1230
|
17/06/2022
|
No Such Account
|
|
298
|
GJ1102006_200522APB_FTO_37068
|
1102006000NRG23200520220006553
|
1544206698
|
20/05/2022
|
KANKUBEN RUDABHAI
|
KANKUBEN RUDABHAI
|
1102006WL000798
|
00045
|
BARB0DBDHAN
|
486
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
GJ1102006_261222APB_FTO_162458
|
1102006000NRG23231220220033867
|
7515141099
|
26/12/2022
|
Manjulaben Savabhai
|
Manjulaben Savabhai
|
1102006WL004345
|
00045
|
BARB0KOLKIX
|
3206
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
GJ1102006_291222FTO_164582
|
1102006000NRG23271220220034178
|
|
29/12/2022
|
Bhima Rama Suva
|
Bhima Rama Suva
|
1102006WL004441
|
00415
|
SBIN0060126
|
3206
|
03/01/2023
|
No Such Account
|
|
301
|
GJ1102007_160622APB_FTO_62383
|
1102007000NRG23160620220018494
|
2434562500
|
16/06/2022
|
manshukhbhai becharbhai
|
manshukhbhai becharbhai
|
1102007WL001485
|
00415
|
SBIN0060247
|
1098
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
GJ1102009_040722FTO_81835
|
1102009000NRG23040720220025225
|
4149195607
|
04/07/2022
|
ARJANBHAI LAKHABHAI MADARIYA
|
ARJANBHAI LAKHABHAI MADARIYA
|
1102009WL001971
|
00045
|
BARB0PADDHA
|
50
|
25/08/2022
|
Account closed
|
|
303
|
GJ1102017_030622APB_FTO_48555
|
1102013000NRG23020620220011852
|
N0622005249B0
|
03/06/2022
|
PURIBEN RAMBHAI SAVDHARIYA
|
PURIBEN RAMBHAI SAVDHARIYA
|
1102013WL001101
|
00048
|
BKID0003133
|
1603
|
09/06/2022
|
A/c Blocked or Frozen
|
|
304
|
GJ1102013_060722APB_FTO_83452
|
1102013000NRG23050720220025471
|
4149405892
|
06/07/2022
|
CHAMPABEN DHANJIBHAI SABLIYA
|
CHAMPABEN DHANJIBHAI SABLIYA
|
1102013WL002027
|
00089
|
CBIN0280576
|
14
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
GJ1102013_140323FTO_206360
|
1102013000NRG23140320230039914
|
0311482411
|
14/03/2023
|
RALOLIYA ASHMITABEN KANTIBHAI
|
RALOLIYA ASHMITABEN KANTIBHAI
|
1102013WL005426
|
00415
|
SBIN0060077
|
3824
|
30/03/2023
|
Account closed
|
|
306
|
GJ1102017_160622FTO_63014
|
1102013000NRG23140620220017695
|
2514157478
|
16/06/2022
|
REKHABEN KARSHANBHAI CHAUHAN
|
REKHABEN KARSHANBHAI CHAUHAN
|
1102013WL001422
|
00048
|
BKID0003133
|
3206
|
27/06/2022
|
A/c Blocked or Frozen
|
|
307
|
GJ1102013_170522FTO_34458
|
1102013000NRG23170520220005786
|
1538032214
|
17/05/2022
|
MUKTABEN VIRAMBHAI
|
MUKTABEN VIRAMBHAI
|
1102013WL000760
|
00089
|
CBIN0280576
|
82
|
26/05/2022
|
No Such Account
|
|
308
|
GJ1102013_180123APB_FTO_183679
|
1102013000NRG23180120230035940
|
8130673378
|
18/01/2023
|
BHARATBHAI SIDABHAI KHASIYA
|
BHARATBHAI SIDABHAI KHASIYA
|
1102013WL004861
|
00045
|
BARB0LILAPU
|
1397
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
GJ1102013_200622APB_FTO_67160
|
1102013000NRG23180620220019737
|
2484081381
|
20/06/2022
|
SIYAL MANSUKHA RAMGIBHA
|
SIYAL MANSUKHA RAMGIBHA
|
1102013WL001567
|
00415
|
SBIN0060077
|
3824
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
GJ1102017_220622FTO_68859
|
1102013000NRG23210620220021483
|
2562383168
|
22/06/2022
|
SHIVABHAI DEVJIBHAI JAMOD
|
SHIVABHAI DEVJIBHAI JAMOD
|
1102013WL001674
|
00048
|
BKID0003133
|
182
|
30/06/2022
|
A/c Blocked or Frozen
|
|
311
|
GJ1102017_220622FTO_68859
|
1102013000NRG23210620220021501
|
2562383166
|
22/06/2022
|
KAILASHBEN VIRJIBHAI DHARJIYA
|
KAILASHBEN VIRJIBHAI DHARJIYA
|
1102013WL001674
|
00048
|
BKID0003133
|
200
|
30/06/2022
|
A/c Blocked or Frozen
|
|
312
|
GJ1102017_230622FTO_71862
|
1102013000NRG23230620220022368
|
2562384895
|
23/06/2022
|
vinu
|
vinu
|
1102013WL001688
|
00415
|
SBIN0060325
|
414
|
30/06/2022
|
No Such Account
|
|
313
|
GJ1102017_230622FTO_71862
|
1102013000NRG23230620220022443
|
2562384896
|
23/06/2022
|
muna
|
muna
|
1102013WL001688
|
00415
|
SBIN0060325
|
1008
|
30/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
314
|
GJ1102017_230622FTO_71862
|
1102013000NRG23230620220022489
|
2562385085
|
23/06/2022
|
TAVIYA RADHABEN JAGSHIBHAI
|
TAVIYA RADHABEN JAGSHIBHAI
|
1102013WL001688
|
00415
|
SBIN0060325
|
600
|
30/06/2022
|
Account closed
|
|
315
|
GJ1102017_230622FTO_71862
|
1102013000NRG23230620220022550
|
2562385013
|
23/06/2022
|
TAVIYA SURESHBHAI RAGHAVBHAI
|
TAVIYA SURESHBHAI RAGHAVBHAI
|
1102013WL001688
|
00415
|
SBIN0060325
|
712
|
30/06/2022
|
Account closed
|
|
316
|
GJ1102017_270123APB_FTO_189989
|
1102013000NRG23240120230036562
|
8378682809
|
27/01/2023
|
ZAPADIYA GITABEN
|
ZAPADIYA GITABEN
|
1102013WL004964
|
00415
|
SBIN0060325
|
2093
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
GJ1102001_260622FTO_73302
|
1102001000NRG23230620220022885
|
4149336999
|
26/06/2022
|
BHANUBEN HIRJIBHAI
|
BHANUBEN HIRJIBHAI
|
1102001WL001690
|
00048
|
BKID0003120
|
2256
|
25/08/2022
|
No Such Account
|
|
318
|
GJ1102001_260622FTO_73302
|
1102001000NRG23230620220022966
|
4149337010
|
26/06/2022
|
MER SURESH RAYA
|
MER SURESH RAYA
|
1102001WL001690
|
00048
|
BKID0003120
|
180
|
25/08/2022
|
Account closed
|
|
319
|
GJ1102002_140323FTO_205871
|
1102002000NRG23140320230038804
|
0311365778
|
14/03/2023
|
manjibhai narayanbha
|
manjibhai narayanbha
|
1102002WL005384
|
00415
|
SBIN0060080
|
1225
|
30/03/2023
|
No Such Account
|
|
320
|
GJ1102006_070123APB_FTO_175628
|
1102006000NRG23060120230035183
|
7854980988
|
07/01/2023
|
Savabhai Alabhai Zapda
|
Savabhai Alabhai Zapda
|
1102006WL004650
|
00045
|
BARB0KOLKIX
|
3206
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
GJ1102017_280422FTO_18368
|
1102013000NRG23260420220000885
|
0929625269
|
28/04/2022
|
BHANA
|
BHANA
|
1102013WL000213
|
00048
|
BKID0003133
|
3664
|
07/05/2022
|
No Such Account
|
|
322
|
GJ1102001_140622FTO_60603
|
1103004000NRG23090620220023807
|
2363663241
|
14/06/2022
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
1103004WL001873
|
00415
|
SBIN0060211
|
1278
|
20/06/2022
|
No Such Account
|
|
323
|
GJ1102005_170622APB_FTO_65087
|
1102005000NRG23170620220019573
|
2515575179
|
17/06/2022
|
PARMAR JAYABEN AMARABHAI
|
PARMAR JAYABEN AMARABHAI
|
1102005WL001548
|
00415
|
SBIN0060083
|
1008
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
GJ1102005_270123APB_FTO_190690
|
1102005000NRG23270120230036955
|
8375303272
|
27/01/2023
|
SOLANKI MAHESHBHAI KANJIBHAI
|
SOLANKI MAHESHBHAI KANJIBHAI
|
1102005WL005024
|
00045
|
BARB0CHHADA
|
884
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
GJ1102002_221022FTO_134126
|
1102002000NRG23221020220031409
|
5996574268
|
22/10/2022
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL003645
|
00048
|
BKID0003312
|
3824
|
31/10/2022
|
A/c Blocked or Frozen
|
|
326
|
GJ1102002_221022FTO_134126
|
1102002000NRG23221020220031410
|
5996574269
|
22/10/2022
|
BABUBHAI PITAMBARBHAI RATHOD
|
BABUBHAI PITAMBARBHAI RATHOD
|
1102002WL003645
|
00048
|
BKID0003312
|
3824
|
31/10/2022
|
A/c Blocked or Frozen
|
|
327
|
GJ1102002_240522FTO_39309
|
1102002000NRG23240520220007906
|
1670409238
|
24/05/2022
|
khuman babubhai dayabhai
|
khuman babubhai dayabhai
|
1102002WL000863
|
00415
|
SBIN0060080
|
1197
|
28/05/2022
|
No Such Account
|
|
328
|
GJ1102002_240522FTO_39309
|
1102002000NRG23240520220007907
|
1670409239
|
24/05/2022
|
khuman babubhai dayabhai
|
khuman babubhai dayabhai
|
1102002WL000863
|
00415
|
SBIN0060080
|
1710
|
28/05/2022
|
No Such Account
|
|
329
|
GJ1102002_240522FTO_39309
|
1102002000NRG23240520220007933
|
1670409240
|
24/05/2022
|
arjanbhai madhabhai
|
arjanbhai madhabhai
|
1102002WL000863
|
00415
|
SBIN0060080
|
1309
|
28/05/2022
|
No Such Account
|
|
330
|
GJ1102002_310323FTO_220890
|
1102002000NRG23310320230044090
|
1173341382
|
31/03/2023
|
KISHAN RAVJIBHAI KHUMAN
|
KISHAN RAVJIBHAI KHUMAN
|
1102002WL005769
|
00415
|
SBIN0060080
|
172
|
03/05/2023
|
Account closed
|
|
331
|
GJ1102002_310323FTO_220890
|
1102002000NRG23310320230044135
|
1173341383
|
31/03/2023
|
manjibhai narayanbha
|
manjibhai narayanbha
|
1102002WL005769
|
00415
|
SBIN0060080
|
1575
|
03/05/2023
|
No Such Account
|
|
332
|
GJ1102003_200123APB_FTO_185163
|
1102003000NRG23180120230035856
|
8167297348
|
20/01/2023
|
DODHIYA HARUNBHAI ADAMBHAI
|
DODHIYA HARUNBHAI ADAMBHAI
|
1102003WL004847
|
00045
|
BARB0KOLITH
|
1888
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
GJ1102003_290722APB_FTO_90625
|
1102003000NRG23260720220027340
|
4025480342
|
29/07/2022
|
ASHVIN RAVJI SUVNIYA
|
ASHVIN RAVJI SUVNIYA
|
1102003WL002309
|
00415
|
SBIN0060079
|
3192
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
GJ1102003_300323APB_FTO_219571
|
1102003000NRG23290320230043620
|
1171919861
|
30/03/2023
|
SAVAN FIROJ
|
SAVAN FIROJ
|
1102003WL005737
|
00045
|
BARB0KOLITH
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1102005_040422FTO_1631
|
1102005000NRG22010420220049097
|
0819079699
|
04/04/2022
|
KRIPALSINH SHAKTISINH VAGHELA
|
KRIPALSINH SHAKTISINH VAGHELA
|
1102005WL005561
|
00089
|
CBIN0282249
|
1603
|
04/05/2022
|
No Such Account
|
|
336
|
GJ1102005_100323APB_FTO_204143
|
1102005000NRG23100320230038463
|
0044218964
|
10/03/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL005356
|
00045
|
BARB0CHHADA
|
576
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1102005_230622FTO_72152
|
1102005000NRG23230620220022268
|
2605898871
|
23/06/2022
|
DABHI AJAYBHAI DILUBHAI
|
DABHI AJAYBHAI DILUBHAI
|
1102005WL001687
|
00045
|
BARB0VADRAJ
|
256
|
02/07/2022
|
Account closed
|
|
338
|
GJ1102005_230622FTO_72152
|
1102005000NRG23230620220022269
|
2605898872
|
23/06/2022
|
DABHI SANJAYBHAI DILUBHAI
|
DABHI SANJAYBHAI DILUBHAI
|
1102005WL001687
|
00045
|
BARB0VADRAJ
|
256
|
02/07/2022
|
Account closed
|
|
339
|
GJ1102006_031022FTO_118604
|
1102006000NRG23031020220029887
|
5433157488
|
03/10/2022
|
VAMROTIYA VIKRAMBHAI NARANBHAI
|
VAMROTIYA VIKRAMBHAI NARANBHAI
|
1102006WL003194
|
00415
|
SBIN0060126
|
458
|
11/10/2022
|
Account closed
|
|
340
|
GJ1102003_100622FTO_57531
|
1102003000NRG23100620220016255
|
2319914949
|
10/06/2022
|
MEVADA RADHIKA LAGHRABHAI
|
MEVADA RADHIKA LAGHRABHAI
|
1102003WL001302
|
00045
|
BARB0VASAVA
|
1305
|
17/06/2022
|
No Such Account
|
|
341
|
GJ1102003_230323FTO_213758
|
1102003000NRG23230320230041704
|
0306935243
|
23/03/2023
|
DELA YASHMINBEN SABIRBHAI
|
DELA YASHMINBEN SABIRBHAI
|
1102003WL005574
|
00045
|
BARB0KOLITH
|
687
|
30/03/2023
|
No Such Account
|
|
342
|
GJ1102003_280422FTO_18204
|
1102003000NRG23270420220001231
|
0924193498
|
28/04/2022
|
RAJI NATHA
|
RAJI NATHA
|
1102003WL000318
|
00045
|
BARB0VASAVA
|
3206
|
07/05/2022
|
No Such Account
|
|
343
|
GJ1102003_280422FTO_18204
|
1102003000NRG23270420220001232
|
0924193499
|
28/04/2022
|
SURESH NATHA
|
SURESH NATHA
|
1102003WL000318
|
00045
|
BARB0VASAVA
|
3206
|
07/05/2022
|
No Such Account
|
|
344
|
GJ1102005_030622APB_FTO_47662
|
1102005000NRG23010620220011216
|
N0622003E5C9E
|
03/06/2022
|
PARMAR JAYABEN AMARABHAI
|
PARMAR JAYABEN AMARABHAI
|
1102005WL001077
|
00415
|
SBIN0060083
|
216
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
GJ1102005_260522APB_FTO_41462
|
1102005000NRG23260520220008753
|
1881107600
|
26/05/2022
|
PARMAR JAYABEN AMARABHAI
|
PARMAR JAYABEN AMARABHAI
|
1102005WL000908
|
00415
|
SBIN0060083
|
1026
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
GJ1102017_220922FTO_112170
|
1102013000NRG23220920220029124
|
5060743837
|
22/09/2022
|
PURIBEN RAM SAVDHARIYA
|
PURIBEN RAM SAVDHARIYA
|
1102013WL0002895
|
00048
|
BKID0003133
|
3206
|
29/09/2022
|
A/c Blocked or Frozen
|
|
347
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001648
|
0924190124
|
28/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000380
|
00168
|
ICIC0003080
|
957
|
07/05/2022
|
A/c Blocked or Frozen
|
|
348
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001649
|
0924190125
|
28/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000380
|
00168
|
ICIC0003080
|
1305
|
07/05/2022
|
A/c Blocked or Frozen
|
|
349
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001667
|
0924190076
|
28/04/2022
|
ZAPADIYA GITABEN DINESHBHAI
|
ZAPADIYA GITABEN DINESHBHAI
|
1102013WL000380
|
00045
|
BARB0JASDAN
|
2632
|
07/05/2022
|
No Such Account
|
|
350
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001697
|
0924190116
|
28/04/2022
|
RATHOD KAMLABEN
|
RATHOD KAMLABEN
|
1102013WL000380
|
00168
|
ICIC0003080
|
1012
|
07/05/2022
|
Account closed
|
|
351
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001718
|
0924190075
|
28/04/2022
|
ZAPADIYA VIMUBEN ODHAVJIBHAI
|
ZAPADIYA VIMUBEN ODHAVJIBHAI
|
1102013WL000380
|
00045
|
BARB0JASDAN
|
2490
|
07/05/2022
|
No Such Account
|
|
352
|
GJ1102013_290323FTO_219190
|
1102013000NRG23290320230043738
|
0415070485
|
29/03/2023
|
RATDIYA GOVNDBHAI VIRAMBHAI
|
RATDIYA GOVNDBHAI VIRAMBHAI
|
1102013WL005746
|
00045
|
BARB0VASAVA
|
1056
|
31/03/2023
|
No Such Account
|
|
353
|
GJ1102001_191022APB_FTO_130876
|
1102016000NRG23151020220030824
|
5956200771
|
19/10/2022
|
JANIBEN LALJIBHAI JADAV
|
JANIBEN LALJIBHAI JADAV
|
1102016WL003492
|
00415
|
SBIN0013542
|
229
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
GJ1102002_221022FTO_134156
|
1102002000NRG23221020220031413
|
5996578726
|
22/10/2022
|
BHALALA JAYESHBHAI MOHANBHAI
|
BHALALA JAYESHBHAI MOHANBHAI
|
1102002WL003646
|
00045
|
BARB0KOTDAS
|
2629
|
31/10/2022
|
No Such Account
|
|
355
|
GJ1102002_271222FTO_162615
|
1102002000NRG23230920220029204
|
7514855045
|
27/12/2022
|
chandu lakhaman
|
chandu lakhaman
|
1102002WL0002945
|
00415
|
SBIN0060262
|
3206
|
30/12/2022
|
No Such Account
|
|
356
|
GJ1102002_271222FTO_162615
|
1102002000NRG23230920220029205
|
7514855044
|
27/12/2022
|
chandu lakhaman
|
chandu lakhaman
|
1102002WL0002945
|
00415
|
SBIN0060262
|
3206
|
30/12/2022
|
No Such Account
|
|
357
|
GJ1102002_271222FTO_162615
|
1102002000NRG23230920220029206
|
7514855043
|
27/12/2022
|
THUMAR VINODBHAI BACHUBHAI
|
THUMAR VINODBHAI BACHUBHAI
|
1102002WL0002946
|
00415
|
SBIN0060262
|
3346
|
30/12/2022
|
No Such Account
|
|
358
|
GJ1102003_141022FTO_126579
|
1102003000NRG23131020220030629
|
5809836670
|
14/10/2022
|
DAFDA KAILASHBEN HITESHBHAI
|
DAFDA KAILASHBEN HITESHBHAI
|
1102003WL003444
|
00048
|
BKID0003117
|
3206
|
19/10/2022
|
Account closed
|
|
359
|
GJ1102003_300323FTO_219562
|
1102003000NRG23290320230043444
|
1171565897
|
30/03/2023
|
DABHI LAKHMANBHAI VELABHAI
|
DABHI LAKHMANBHAI VELABHAI
|
1102003WL005720
|
00468
|
UBIN0564338
|
1673
|
03/05/2023
|
No Such Account
|
|
360
|
GJ1102004_270323APB_FTO_215089
|
1102004000NRG23270320230041953
|
0307097838
|
27/03/2023
|
GOBARBHAI RAMJIBHAI RATHOD
|
GOBARBHAI RAMJIBHAI RATHOD
|
1102004WL005624
|
00045
|
BARB0JETPUR
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
GJ1102005_090522APB_FTO_27797
|
1102005000NRG23070520220003394
|
1269986305
|
09/05/2022
|
PARMAR JAYABEN AMARABHAI
|
PARMAR JAYABEN AMARABHAI
|
1102005WL000601
|
00415
|
SBIN0060083
|
610
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
GJ1102002_150922FTO_107086
|
1102002000NRG23150920220028645
|
4860389498
|
15/09/2022
|
Maru Jayantibhai Mohanbhai
|
Maru Jayantibhai Mohanbhai
|
1102002WL002720
|
00415
|
SBIN0060262
|
3346
|
20/09/2022
|
No Such Account
|
|
363
|
GJ1102002_150922FTO_107086
|
1102002000NRG23150920220028646
|
4860389499
|
15/09/2022
|
Maru Jayantibhai Mohanbhai
|
Maru Jayantibhai Mohanbhai
|
1102002WL002720
|
00415
|
SBIN0060262
|
3346
|
20/09/2022
|
No Such Account
|
|
364
|
GJ1102002_180622FTO_66070
|
1102002000NRG23180620220020099
|
2515025567
|
18/06/2022
|
PRAVINSINH PRABHATSINH JADEJA
|
PRAVINSINH PRABHATSINH JADEJA
|
1102002WL001583
|
00415
|
SBIN0060080
|
2977
|
27/06/2022
|
No Such Account
|
|
365
|
GJ1102002_180622FTO_66070
|
1102002000NRG23180620220020100
|
2515025568
|
18/06/2022
|
PRAVINSINH PRABHATSINH JADEJA
|
PRAVINSINH PRABHATSINH JADEJA
|
1102002WL001583
|
00415
|
SBIN0060080
|
2977
|
27/06/2022
|
No Such Account
|
|
366
|
GJ1102002_221122FTO_142950
|
1102002000NRG23221120220032321
|
6672443673
|
22/11/2022
|
VALLABHABHAI BHIMAJIBHAI
|
VALLABHABHAI BHIMAJIBHAI
|
1102002WL003913
|
00415
|
SBIN0060262
|
3824
|
26/11/2022
|
No Such Account
|
|
367
|
GJ1102002_221122FTO_142950
|
1102002000NRG23221120220032322
|
6672443674
|
22/11/2022
|
VALLABHABHAI BHIMAJIBHAI
|
VALLABHABHAI BHIMAJIBHAI
|
1102002WL003913
|
00415
|
SBIN0060262
|
3824
|
26/11/2022
|
No Such Account
|
|
368
|
GJ1102002_300922FTO_116852
|
1102002000NRG23300920220029811
|
5433154788
|
30/09/2022
|
BHALALA JAYESHBHAI MOHANBHAI
|
BHALALA JAYESHBHAI MOHANBHAI
|
1102002WL003140
|
00045
|
BARB0GONDAL
|
3346
|
11/10/2022
|
No Such Account
|
|
369
|
GJ1102002_310323FTO_221191
|
1102002000NRG23310320230044047
|
1173337442
|
31/03/2023
|
SANTHALIYA MANISH BHARATBHAI
|
SANTHALIYA MANISH BHARATBHAI
|
1102002WL005768
|
00415
|
SBIN0060262
|
732
|
03/05/2023
|
No Such Account
|
|
370
|
GJ1102002_310323FTO_221191
|
1102002000NRG23310320230044053
|
1173337443
|
31/03/2023
|
SOLANKI NIMESH KISHORBHAI
|
SOLANKI NIMESH KISHORBHAI
|
1102002WL005768
|
00415
|
SBIN0060262
|
740
|
03/05/2023
|
No Such Account
|
|
371
|
GJ1102002_310323FTO_221191
|
1102002000NRG23310320230044068
|
1173337441
|
31/03/2023
|
SANTHALIYA VIKRAMBHAI
|
SANTHALIYA VIKRAMBHAI
|
1102002WL005768
|
00415
|
SBIN0060262
|
784
|
03/05/2023
|
No Such Account
|
|
372
|
GJ1102002_310323FTO_221191
|
1102002000NRG23310320230044075
|
1173337445
|
31/03/2023
|
SATHALIYA SANJAY DINESHBHAI
|
SATHALIYA SANJAY DINESHBHAI
|
1102002WL005768
|
00415
|
SBIN0060262
|
618
|
03/05/2023
|
No Such Account
|
|
373
|
GJ1102002_310323FTO_221191
|
1102002000NRG23310320230044078
|
1173337444
|
31/03/2023
|
BARIYA ASHISHKUMAR AMRUTBHAI
|
BARIYA ASHISHKUMAR AMRUTBHAI
|
1102002WL005768
|
00415
|
SBIN0060262
|
606
|
03/05/2023
|
No Such Account
|
|
374
|
GJ1102003_160722APB_FTO_88422
|
1102003000NRG23150720220026649
|
4025476056
|
16/07/2022
|
SAVAN FIROJ
|
SAVAN FIROJ
|
1102003WL002256
|
00045
|
BARB0GONDAL
|
2912
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
GJ1102005_080622APB_FTO_54457
|
1102005000NRG23080620220015477
|
2269367574
|
08/06/2022
|
PARMAR JAYABEN AMARABHAI
|
PARMAR JAYABEN AMARABHAI
|
1102005WL001271
|
00415
|
SBIN0060083
|
852
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
GJ1102005_190522APB_FTO_35892
|
1102005000NRG23180520220006008
|
1544199181
|
19/05/2022
|
PARMAR JAYABEN AMARABHAI
|
PARMAR JAYABEN AMARABHAI
|
1102005WL000770
|
00415
|
SBIN0060083
|
568
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
GJ1102017_220922FTO_112120
|
1102013000NRG23200920220028986
|
5060742463
|
22/09/2022
|
KALUBHAI GIDHABHAI
|
KALUBHAI GIDHABHAI
|
1102013WL002851
|
00045
|
BARB0RAJKOT
|
3290
|
29/09/2022
|
No Such Account
|
|
378
|
GJ1102001_220622FTO_69820
|
1102001000NRG23220620220021931
|
2559022704
|
22/06/2022
|
RAJAN KIRIT AJANI
|
RAJAN KIRIT AJANI
|
1102001WL001681
|
00048
|
BKID0003112
|
3081
|
30/06/2022
|
A/c Blocked or Frozen
|
|
379
|
GJ1102001_220622FTO_69820
|
1102001000NRG23220620220021932
|
2559022705
|
22/06/2022
|
RAJAN KIRIT AJANI
|
RAJAN KIRIT AJANI
|
1102001WL001681
|
00048
|
BKID0003112
|
3081
|
30/06/2022
|
A/c Blocked or Frozen
|
|
380
|
GJ1102001_260622APB_FTO_73318
|
1102001000NRG23230620220022794
|
4155759366
|
26/06/2022
|
MOHANBHAI VALABHAI SUVAN
|
MOHANBHAI VALABHAI SUVAN
|
1102001WL001690
|
00048
|
BKID0003120
|
2090
|
25/08/2022
|
A/c Blocked or Frozen
|
|
381
|
GJ1102001_260622APB_FTO_73318
|
1102001000NRG23230620220022873
|
4155759374
|
26/06/2022
|
HARESH OGHAD NAGDUKIYA
|
HARESH OGHAD NAGDUKIYA
|
1102001WL001690
|
00048
|
BKID0003120
|
2024
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
GJ1102001_260622APB_FTO_73318
|
1102001000NRG23230620220022892
|
4155759398
|
26/06/2022
|
VALANI LAKHMANBHAI RAJABHAI
|
VALANI LAKHMANBHAI RAJABHAI
|
1102001WL001690
|
00048
|
BKID0003120
|
2292
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
GJ1102002_050722FTO_82905
|
1102002000NRG23050720220025536
|
4031814585
|
05/07/2022
|
SAILESHBHAI BHURABHAI
|
SAILESHBHAI BHURABHAI
|
1102002WL002046
|
00415
|
SBIN0060080
|
3346
|
19/08/2022
|
No Such Account
|
|
384
|
GJ1102002_181022FTO_129668
|
1102002000NRG23181020220030987
|
5938644792
|
18/10/2022
|
Ramoliya Chaganbhai Ramajibhai
|
Ramoliya Chaganbhai Ramajibhai
|
1102002WL003559
|
00415
|
SBIN0060081
|
3346
|
27/10/2022
|
No Such Account
|
|
385
|
GJ1102003_100622FTO_57423
|
1102003000NRG23100620220015991
|
2319899226
|
10/06/2022
|
MANSUKHABHAI LAKHAMANBHAI CHUDASAMA
|
MANSUKHABHAI LAKHAMANBHAI CHUDASAMA
|
1102003WL001302
|
00045
|
BARB0VASAVA
|
672
|
17/06/2022
|
No Such Account
|
|
386
|
GJ1102004_080622FTO_54028
|
1102004000NRG23040620220013151
|
2268999516
|
08/06/2022
|
MER BATUKBHAI MULJIBHAI
|
MER BATUKBHAI MULJIBHAI
|
1102004WL001172
|
00415
|
SBIN0RRSRGB
|
3824
|
14/06/2022
|
A/c Blocked or Frozen
|
|
387
|
GJ1102004_080622FTO_54028
|
1102004000NRG23040620220013152
|
2268999515
|
08/06/2022
|
MER RADHABEN BATUKBHAI
|
MER RADHABEN BATUKBHAI
|
1102004WL001172
|
00415
|
SBIN0RRSRGB
|
3824
|
14/06/2022
|
A/c Blocked or Frozen
|
|
388
|
GJ1102004_140622FTO_59852
|
1102004000NRG23140620220017459
|
2363674927
|
14/06/2022
|
CHAVDA BABUBHAI HIRABHAI
|
CHAVDA BABUBHAI HIRABHAI
|
1102004WL0001399
|
00688
|
FINO0001001
|
3206
|
20/06/2022
|
A/c Blocked or Frozen
|
|
389
|
GJ1102005_020722FTO_80561
|
1102005000NRG22020720220049351
|
4149252065
|
02/07/2022
|
BHARAT VAGHJI PARMAR
|
BHARAT VAGHJI PARMAR
|
1102005WL0005620
|
00045
|
BARB0CHHADA
|
666
|
25/08/2022
|
Account closed
|
|
390
|
GJ1102005_020722FTO_80561
|
1102005000NRG22020720220049352
|
4149252066
|
02/07/2022
|
BHARAT VAGHJI PARMAR
|
BHARAT VAGHJI PARMAR
|
1102005WL0005620
|
00045
|
BARB0CHHADA
|
687
|
25/08/2022
|
Account closed
|
|
391
|
GJ1102005_020722FTO_80561
|
1102005000NRG22020720220049353
|
4149252067
|
02/07/2022
|
SAGAR NAGJIBHAI PARMAR
|
SAGAR NAGJIBHAI PARMAR
|
1102005WL0005620
|
00045
|
BARB0CHHADA
|
645
|
25/08/2022
|
Account closed
|
|
392
|
GJ1102005_020722FTO_80561
|
1102005000NRG22020720220049354
|
4149252068
|
02/07/2022
|
SAGAR NAGJIBHAI PARMAR
|
SAGAR NAGJIBHAI PARMAR
|
1102005WL0005620
|
00045
|
BARB0CHHADA
|
258
|
25/08/2022
|
Account closed
|
|
393
|
GJ1102005_020722FTO_80561
|
1102005000NRG22020720220049355
|
4149252069
|
02/07/2022
|
SAGAR NAGJIBHAI PARMAR
|
SAGAR NAGJIBHAI PARMAR
|
1102005WL0005620
|
00045
|
BARB0CHHADA
|
288
|
25/08/2022
|
Account closed
|
|
394
|
GJ1102005_020722FTO_80561
|
1102005000NRG22020720220049356
|
4149252070
|
02/07/2022
|
SAGAR NAGJIBHAI PARMAR
|
SAGAR NAGJIBHAI PARMAR
|
1102005WL0005620
|
00045
|
BARB0CHHADA
|
375
|
25/08/2022
|
Account closed
|
|
395
|
GJ1102005_270323APB_FTO_216673
|
1102005000NRG23240320230041801
|
N032302CDE6D8
|
27/03/2023
|
Solanki Maheshbhai Kanjibhai
|
Solanki Maheshbhai Kanjibhai
|
1102005WL005611
|
00045
|
BARB0CHHADA
|
784
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|