|
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
|
GJ1117004_200123FTO_185416
|
1117004000NRG23200120230128126
|
8164037477
|
20/01/2023
|
Vasava Kishanbhai Manchhibhai
|
Vasava Kishanbhai Manchhibhai
|
1117004WL014579
|
00045
|
BARB0JHANKH
|
2748
|
25/01/2023
|
Account closed
|
|
2
|
GJ1117004_250522FTO_39785
|
1117004000NRG23240520220036688
|
1879334911
|
25/05/2022
|
NEHABEN TALSIBHAI VASAVA
|
NEHABEN TALSIBHAI VASAVA
|
1117004WL003628
|
00045
|
BARB0JHANKH
|
2596
|
02/06/2022
|
No Such Account
|
|
3
|
GJ1117004_250522FTO_39785
|
1117004000NRG23240520220037565
|
1879334925
|
25/05/2022
|
Vasava Ganapatbhai Ibrarbhai
|
Vasava Ganapatbhai Ibrarbhai
|
1117004WL003710
|
00045
|
BARB0VANKAL
|
948
|
02/06/2022
|
Account closed
|
|
4
|
GJ1117004_250822APB_FTO_96043
|
1117004000NRG23250820220097449
|
4314865350
|
25/08/2022
|
VASAVA MAHENDRABHAI MANGABHAI
|
VASAVA MAHENDRABHAI MANGABHAI
|
1117004WL008202
|
00045
|
BARB0KOSAMB
|
2977
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1117004_260922APB_FTO_114092
|
1117004000NRG23260920220104313
|
5061084994
|
26/09/2022
|
Vasava Ramu Bhagiya
|
Vasava Ramu Bhagiya
|
1117004WL010150
|
00045
|
BARB0VANKAL
|
2629
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1117004_280422APB_FTO_18288
|
1117004000NRG23280420220011527
|
0924511756
|
28/04/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL001575
|
00114
|
SDCB0000062
|
2585
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220087913
|
4149438802
|
01/07/2022
|
RAMADASBHAI DAMANIYABHAI VASAVA
|
RAMADASBHAI DAMANIYABHAI VASAVA
|
1117005WL006898
|
00468
|
UBIN0544728
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088048
|
4149438424
|
01/07/2022
|
MANJULABEN RATILAL VASAVA
|
MANJULABEN RATILAL VASAVA
|
1117005WL006899
|
00468
|
UBIN0544728
|
1840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088124
|
4149438465
|
01/07/2022
|
JASHUBHAI RUPABHAI CHAUDHARI
|
JASHUBHAI RUPABHAI CHAUDHARI
|
1117005WL006900
|
00114
|
SDCB0000003
|
1610
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088222
|
4149438483
|
01/07/2022
|
DHANSIBHAI SHANTUBHAI CHAUDHARI
|
DHANSIBHAI SHANTUBHAI CHAUDHARI
|
1117005WL006901
|
00045
|
BARB0DBMANV
|
1540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088313
|
4149438547
|
01/07/2022
|
VINESHBHAI DURSINHBHAI CHAUDHARI
|
VINESHBHAI DURSINHBHAI CHAUDHARI
|
1117005WL006902
|
00114
|
SDCB0000003
|
1350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088456
|
4149438747
|
01/07/2022
|
UDESINGBHAI VADIYABHAI VASAVA
|
UDESINGBHAI VADIYABHAI VASAVA
|
1117005WL006905
|
00415
|
SBIN0010995
|
1540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088464
|
4149438617
|
01/07/2022
|
TARABEN SURESHBHAI VASAVA
|
TARABEN SURESHBHAI VASAVA
|
1117005WL006905
|
00114
|
SDCB0000062
|
1540
|
25/08/2022
|
A/c Blocked or Frozen
|
|
14
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088678
|
4149438620
|
01/07/2022
|
POSALABHAI NAGINBHAI CHAUDHARI
|
POSALABHAI NAGINBHAI CHAUDHARI
|
1117005WL006922
|
00045
|
BARB0BODHAN
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
15
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088920
|
4149438602
|
01/07/2022
|
VIRSINGBHAI SUMABHAI CHAUDHARI
|
VIRSINGBHAI SUMABHAI CHAUDHARI
|
1117005WL006925
|
00114
|
SDCB0000062
|
1470
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088921
|
4149438767
|
01/07/2022
|
SITABEN MULJIBHAI CHAUDHARI
|
SITABEN MULJIBHAI CHAUDHARI
|
1117005WL006925
|
00114
|
SDCB0000062
|
1470
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1117005_010722APB_FTO_79953
|
1117005000NRG23010720220088936
|
4149438519
|
01/07/2022
|
DILUBEN UMESHBHAI CHAUDHARI
|
DILUBEN UMESHBHAI CHAUDHARI
|
1117005WL006925
|
00045
|
BARB0DBMANV
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1117005_020123APB_FTO_167810
|
1117005000NRG23020120230123128
|
7716910870
|
02/01/2023
|
NITESHKUMAR NAVINBHAI GAMIT
|
NITESHKUMAR NAVINBHAI GAMIT
|
1117005WL013632
|
00045
|
BARB0DBTARS
|
3435
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1117004_200422APB_FTO_10841
|
1117004000NRG23200420220004388
|
0820681347
|
20/04/2022
|
Chaudhari Ranjeet Arjun
|
Chaudhari Ranjeet Arjun
|
1117004WL000833
|
00045
|
BARB0VANKAL
|
1904
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1117004_210622FTO_68275
|
1117004000NRG23210620220078242
|
2562383519
|
21/06/2022
|
Vasava Mansuben Raman
|
Vasava Mansuben Raman
|
1117004WL0005990
|
00045
|
BARB0JHANKH
|
2290
|
30/06/2022
|
No Such Account
|
|
21
|
GJ1117004_210622FTO_68275
|
1117004000NRG23210620220078243
|
2562383527
|
21/06/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0005990
|
00045
|
BARB0VANKAL
|
1645
|
30/06/2022
|
A/c Blocked or Frozen
|
|
22
|
GJ1117004_230522FTO_38850
|
1117004000NRG23230520220035989
|
1586347813
|
23/05/2022
|
Chaudhari Hasu Ramesh
|
Chaudhari Hasu Ramesh
|
1117004WL003603
|
00045
|
BARB0VANKAL
|
2350
|
26/05/2022
|
No Such Account
|
|
23
|
GJ1117004_231222APB_FTO_161256
|
1117004000NRG23231220220120063
|
7472050326
|
23/12/2022
|
Vasava Raguben Parameshbhai
|
Vasava Raguben Parameshbhai
|
1117004WL013167
|
00045
|
BARB0VANKAL
|
2748
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172580
|
1877240901
|
17/05/2022
|
HALPATI VISHAL RANJIT
|
HALPATI VISHAL RANJIT
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
25
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172581
|
1877240908
|
17/05/2022
|
HALPATI JAGDISH SUKAR
|
HALPATI JAGDISH SUKAR
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
26
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172582
|
1877240902
|
17/05/2022
|
KANTUBHAI GOPALBHAI HALPATI
|
KANTUBHAI GOPALBHAI HALPATI
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
27
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172583
|
1877240903
|
17/05/2022
|
HALPATI SURESHBHAI MAFATBHAI
|
HALPATI SURESHBHAI MAFATBHAI
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
28
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172584
|
1877240904
|
17/05/2022
|
HALPATI BHIKHUBHAI UKKADBHA
|
HALPATI BHIKHUBHAI UKKADBHA
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
29
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172585
|
1877240905
|
17/05/2022
|
SANDIPBHAI MAFATBHAI HALPATI
|
SANDIPBHAI MAFATBHAI HALPATI
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
30
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172586
|
1877240907
|
17/05/2022
|
HALPATI PAREKHBHAI CHHABILBHAI
|
HALPATI PAREKHBHAI CHHABILBHAI
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
31
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172587
|
1877240906
|
17/05/2022
|
HALPATI NAKUBEN RAJUBHAI
|
HALPATI NAKUBEN RAJUBHAI
|
1117005WL0013594
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
32
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172588
|
1877240896
|
17/05/2022
|
VASABHAI
|
VASABHAI
|
1117005WL0013595
|
00045
|
BARB0ARETHX
|
3206
|
02/06/2022
|
No Such Account
|
|
33
|
GJ1117005_170522FTO_34606
|
1117005000NRG22140520220172589
|
1877240897
|
17/05/2022
|
VASABHAI
|
VASABHAI
|
1117005WL0013595
|
00045
|
BARB0ARETHX
|
3206
|
02/06/2022
|
No Such Account
|
|
34
|
GJ1117005_020622FTO_47464
|
1117005000NRG23020620220049542
|
N0622003AA8C9
|
02/06/2022
|
CHANDUBHAI JAMSIBHAI CHAUDHARI
|
CHANDUBHAI JAMSIBHAI CHAUDHARI
|
1117005WL004424
|
00045
|
BARB0MANSUR
|
1260
|
08/06/2022
|
Account closed
|
|
35
|
GJ1117005_020622FTO_47464
|
1117005000NRG23020620220051292
|
N0622003AA8E0
|
02/06/2022
|
HALPATI KISHANKUMAR KUVRJIBHAI
|
HALPATI KISHANKUMAR KUVRJIBHAI
|
1117005WL004509
|
00165
|
IBKL0000712
|
2290
|
08/06/2022
|
No Such Account
|
|
36
|
GJ1117005_020622FTO_47464
|
1117005000NRG23020620220051293
|
N0622003AA8D8
|
02/06/2022
|
SANJAYBHAI BABUBHAI HALPATI
|
SANJAYBHAI BABUBHAI HALPATI
|
1117005WL004509
|
00165
|
IBKL0000712
|
2290
|
08/06/2022
|
No Such Account
|
|
37
|
GJ1117005_030622APB_FTO_48801
|
1117005000NRG23030620220052122
|
N062200525037
|
03/06/2022
|
RATILAL NEVIYABHAI VASAVA
|
RATILAL NEVIYABHAI VASAVA
|
1117005WL004609
|
00468
|
UBIN0544728
|
1673
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1117005_030622APB_FTO_48801
|
1117005000NRG23030620220052735
|
N062200524F61
|
03/06/2022
|
CHETARIYABHAI MANGIYABHAI VASAVA
|
CHETARIYABHAI MANGIYABHAI VASAVA
|
1117005WL004690
|
00114
|
SDCB0000003
|
2420
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1117005_030622APB_FTO_48768
|
1117005000NRG23030620220052811
|
N0622004E4C23
|
03/06/2022
|
Manekbhai Mulajibhai Chaudhari
|
Manekbhai Mulajibhai Chaudhari
|
1117005WL004692
|
00468
|
UBIN0544728
|
1540
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1117005_030622APB_FTO_48768
|
1117005000NRG23030620220052874
|
N0622004E4C6C
|
03/06/2022
|
SUMITRABEN BABUBHAI CHAUDHARI
|
SUMITRABEN BABUBHAI CHAUDHARI
|
1117005WL004692
|
00468
|
UBIN0544728
|
660
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1117004_200622APB_FTO_66919
|
1117004000NRG23200620220076619
|
2562299699
|
20/06/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL005916
|
00045
|
BARB0VANKAL
|
944
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1117004_200622APB_FTO_66919
|
1117004000NRG23200620220076630
|
2562299656
|
20/06/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL005916
|
00045
|
BARB0VANKAL
|
944
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1117004_201022APB_FTO_131897
|
1117004000NRG23201020220111722
|
5960318620
|
20/10/2022
|
Vasava Ramu Bhagiya
|
Vasava Ramu Bhagiya
|
1117004WL011605
|
00045
|
BARB0VANKAL
|
2390
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1117004_210522FTO_37985
|
1117004000NRG23210520220034388
|
1505431043
|
21/05/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL003447
|
00045
|
BARB0VANKAL
|
1645
|
25/05/2022
|
A/c Blocked or Frozen
|
|
45
|
GJ1117004_220922APB_FTO_112105
|
1117004000NRG23220920220103541
|
4995686833
|
22/09/2022
|
Chaudhari Dineshbhai Bhagubhai
|
Chaudhari Dineshbhai Bhagubhai
|
1117004WL009942
|
00045
|
BARB0VANKAL
|
2390
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1117004_220922APB_FTO_112105
|
1117004000NRG23220920220103590
|
4995686822
|
22/09/2022
|
Chaudhari Vasantbhai Sonajibhai
|
Chaudhari Vasantbhai Sonajibhai
|
1117004WL009951
|
00045
|
BARB0VANKAL
|
2390
|
28/09/2022
|
A/c Blocked or Frozen
|
|
47
|
GJ1117004_250522APB_FTO_39787
|
1117004000NRG23240520220037266
|
1879938735
|
25/05/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL003667
|
00114
|
SDCB0000062
|
2596
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
GJ1117004_270223APB_FTO_200528
|
1117004000NRG23270220230134526
|
9913119117
|
27/02/2023
|
RATHOD LATABEN VINUBHAI
|
RATHOD LATABEN VINUBHAI
|
1117004WL016273
|
00032
|
UTIB0002245
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1117004_300323FTO_219650
|
1117004000NRG23300320230145684
|
0523246627
|
30/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL018282
|
00032
|
UTIB0002245
|
2390
|
03/04/2023
|
No Such Account
|
|
50
|
GJ1117004_310522FTO_45180
|
1117004000NRG23310520220044853
|
1928227195
|
31/05/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0004148
|
00045
|
BARB0VANKAL
|
1645
|
04/06/2022
|
A/c Blocked or Frozen
|
|
51
|
GJ1117005_180422FTO_7825
|
1117005000NRG22180420220172374
|
0820612658
|
18/04/2022
|
HALPATI VISHAL RANJIT
|
HALPATI VISHAL RANJIT
|
1117005WL0013541
|
00415
|
SBIN0010995
|
3206
|
04/05/2022
|
No Such Account
|
|
52
|
GJ1117005_180422FTO_7825
|
1117005000NRG22180420220172375
|
0820612659
|
18/04/2022
|
HALPATI JAGDISH SUKAR
|
HALPATI JAGDISH SUKAR
|
1117005WL0013541
|
00415
|
SBIN0010995
|
3206
|
04/05/2022
|
No Such Account
|
|
53
|
GJ1117005_180422FTO_7825
|
1117005000NRG22180420220172376
|
0820612660
|
18/04/2022
|
KANTUBHAI GOPALBHAI HALPATI
|
KANTUBHAI GOPALBHAI HALPATI
|
1117005WL0013541
|
00415
|
SBIN0010995
|
3206
|
04/05/2022
|
No Such Account
|
|
54
|
GJ1117005_180422FTO_7825
|
1117005000NRG22180420220172377
|
0820612661
|
18/04/2022
|
HALPATI SURESHBHAI MAFATBHAI
|
HALPATI SURESHBHAI MAFATBHAI
|
1117005WL0013541
|
00415
|
SBIN0010995
|
3206
|
04/05/2022
|
No Such Account
|
|
55
|
GJ1117005_180422FTO_7825
|
1117005000NRG22180420220172378
|
0820612662
|
18/04/2022
|
HALPATI BHIKHUBHAI UKKADBHA
|
HALPATI BHIKHUBHAI UKKADBHA
|
1117005WL0013541
|
00415
|
SBIN0010995
|
3206
|
04/05/2022
|
No Such Account
|
|
56
|
GJ1117005_180422FTO_7825
|
1117005000NRG22180420220172379
|
0820612663
|
18/04/2022
|
SANDIPBHAI MAFATBHAI HALPATI
|
SANDIPBHAI MAFATBHAI HALPATI
|
1117005WL0013541
|
00415
|
SBIN0010995
|
3206
|
04/05/2022
|
No Such Account
|
|
57
|
GJ1117005_180422FTO_7825
|
1117005000NRG22180420220172380
|
0820612664
|
18/04/2022
|
HALPATI PAREKHBHAI CHHABILBHAI
|
HALPATI PAREKHBHAI CHHABILBHAI
|
1117005WL0013541
|
00415
|
SBIN0010995
|
3206
|
04/05/2022
|
No Such Account
|
|
58
|
GJ1117005_040722FTO_81471
|
1117005000NRG23010720220087511
|
4027888269
|
04/07/2022
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
1117005WL0006858
|
00415
|
SBIN0011042
|
1540
|
19/08/2022
|
No Such Account
|
|
59
|
GJ1117005_011022FTO_117852
|
1117005000NRG23011020220106198
|
5433165099
|
01/10/2022
|
SURESHBHAI
|
SURESHBHAI
|
1117005WL010551
|
00045
|
BARB0DBMANV
|
3206
|
11/10/2022
|
No Such Account
|
|
60
|
GJ1117005_030622APB_FTO_48817
|
1117005000NRG23030620220054435
|
N06220052D6FE
|
03/06/2022
|
SHANKARBHAI NARSIHBHAI VASAVA
|
SHANKARBHAI NARSIHBHAI VASAVA
|
1117005WL004712
|
00468
|
UBIN0544728
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1117005_040722FTO_81970
|
1117005000NRG23040720220091147
|
4024914031
|
04/07/2022
|
CHAUDHARI TEJASHBHAI UMESHBHAI
|
CHAUDHARI TEJASHBHAI UMESHBHAI
|
1117005WL007122
|
00045
|
BARB0DBTADK
|
1980
|
19/08/2022
|
No Such Account
|
|
62
|
GJ1117004_230622FTO_71554
|
1117004000NRG23220620220078874
|
2562383443
|
23/06/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0006065
|
00045
|
BARB0VANKAL
|
2596
|
30/06/2022
|
A/c Blocked or Frozen
|
|
63
|
GJ1117004_230123APB_FTO_187512
|
1117004000NRG23230120230129367
|
8195115864
|
23/01/2023
|
Chaudhari Amita Bupendra
|
Chaudhari Amita Bupendra
|
1117004WL014821
|
00114
|
SDCB0000017
|
2977
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1117004_250522APB_FTO_40474
|
1117004000NRG23250520220038726
|
1879926010
|
25/05/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL003818
|
00045
|
BARB0VANKAL
|
2832
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1117004_250522APB_FTO_40474
|
1117004000NRG23250520220038751
|
1879926012
|
25/05/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL003818
|
00045
|
BARB0VANKAL
|
2832
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1117004_301222APB_FTO_165635
|
1117004000NRG23301220220121528
|
|
30/12/2022
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL013418
|
00032
|
UTIB0002232
|
2868
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1117004_301222FTO_165632
|
1117004000NRG23301220220121530
|
|
30/12/2022
|
RATHOD RANCHODBHAI CHANDUBHAI
|
RATHOD RANCHODBHAI CHANDUBHAI
|
1117004WL013418
|
00032
|
UTIB0002232
|
2868
|
03/01/2023
|
Account closed
|
|
68
|
GJ1117004_301222FTO_165632
|
1117004000NRG23301220220121531
|
|
30/12/2022
|
rathod rakeshbhai dashrathbhai
|
rathod rakeshbhai dashrathbhai
|
1117004WL013418
|
00032
|
UTIB0002232
|
2629
|
03/01/2023
|
Account closed
|
|
69
|
GJ1117005_180422FTO_7763
|
1117005000NRG22080420220171922
|
0820612585
|
18/04/2022
|
VASABHAI
|
VASABHAI
|
1117005WL0013410
|
00045
|
BARB0MANSUR
|
3206
|
04/05/2022
|
No Such Account
|
|
70
|
GJ1117005_180422FTO_7763
|
1117005000NRG22080420220171923
|
0820612586
|
18/04/2022
|
VASABHAI
|
VASABHAI
|
1117005WL0013410
|
00045
|
BARB0MANSUR
|
3206
|
04/05/2022
|
No Such Account
|
|
71
|
GJ1117005_180422FTO_7763
|
1117005000NRG22080420220171924
|
0820612582
|
18/04/2022
|
SAGUNABEN SUBHASHBHAI RATHOD
|
SAGUNABEN SUBHASHBHAI RATHOD
|
1117005WL0013410
|
00045
|
BARB0MANSUR
|
3206
|
04/05/2022
|
No Such Account
|
|
72
|
GJ1117005_180422FTO_7763
|
1117005000NRG22080420220171925
|
0820612583
|
18/04/2022
|
SAGUNABEN SUBHASHBHAI RATHOD
|
SAGUNABEN SUBHASHBHAI RATHOD
|
1117005WL0013410
|
00045
|
BARB0MANSUR
|
3206
|
04/05/2022
|
No Such Account
|
|
73
|
GJ1117005_180422FTO_7763
|
1117005000NRG22080420220171926
|
0820612584
|
18/04/2022
|
SAGUNABEN SUBHASHBHAI RATHOD
|
SAGUNABEN SUBHASHBHAI RATHOD
|
1117005WL0013410
|
00045
|
BARB0MANSUR
|
3206
|
04/05/2022
|
No Such Account
|
|
74
|
GJ1117005_180422FTO_7763
|
1117005000NRG22180420220172373
|
0820612611
|
18/04/2022
|
VASAVA NANDIBEN MANUBHAI
|
VASAVA NANDIBEN MANUBHAI
|
1117005WL0013540
|
00045
|
BARB0ARETHX
|
2519
|
04/05/2022
|
No Such Account
|
|
75
|
GJ1117005_200922FTO_110266
|
1117005000NRG22270520220172672
|
4994118384
|
20/09/2022
|
VASABHAI
|
VASABHAI
|
1117005WL0013615
|
00045
|
BARB0ARETHX
|
2748
|
28/09/2022
|
No Such Account
|
|
76
|
GJ1117005_020123FTO_167267
|
1117005000NRG23020120230123051
|
N1222024B6C46
|
02/01/2023
|
ILABEN MITULBHAI CHAUDHARI
|
ILABEN MITULBHAI CHAUDHARI
|
1117005WL013618
|
00045
|
BARB0BGGBXX
|
478
|
07/01/2023
|
Account closed
|
|
77
|
GJ1117005_020922FTO_99965
|
1117005000NRG23020920220098947
|
4641068541
|
02/09/2022
|
GAMIYABHAI BHANGIYABHAI CHAUDHARI
|
GAMIYABHAI BHANGIYABHAI CHAUDHARI
|
1117005WL008604
|
00045
|
BARB0BODHAN
|
3435
|
12/09/2022
|
Account closed
|
|
78
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056053
|
N06220062EF0E
|
04/06/2022
|
SUKKARBHAI MAGANBHAI CHAUDHARI
|
SUKKARBHAI MAGANBHAI CHAUDHARI
|
1117005WL004770
|
00468
|
UBIN0544728
|
800
|
09/06/2022
|
Account closed
|
|
79
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056128
|
N06220062EF62
|
04/06/2022
|
DHANSUKHBHAI SUKHABHAI CHAUDHARI
|
DHANSUKHBHAI SUKHABHAI CHAUDHARI
|
1117005WL004770
|
00468
|
UBIN0544728
|
800
|
09/06/2022
|
Account closed
|
|
80
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056255
|
N06220062EF02
|
04/06/2022
|
ANILBHAI THAGIYABHAI VASAVA
|
ANILBHAI THAGIYABHAI VASAVA
|
1117005WL004773
|
00415
|
SBIN0010995
|
2860
|
09/06/2022
|
Account closed
|
|
81
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056291
|
N06220062EF03
|
04/06/2022
|
CHANDANBEN ARJUNBHAI VASAVA
|
CHANDANBEN ARJUNBHAI VASAVA
|
1117005WL004773
|
00415
|
SBIN0010995
|
2860
|
09/06/2022
|
No Such Account
|
|
82
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056536
|
N06220062EEFE
|
04/06/2022
|
MUKESHBHAI GURJIBHAI CHAUDHARI
|
MUKESHBHAI GURJIBHAI CHAUDHARI
|
1117005WL004776
|
00415
|
SBIN0010995
|
1540
|
09/06/2022
|
Account closed
|
|
83
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056553
|
N06220062EEFD
|
04/06/2022
|
MANISHA NARESH CHAUDHARI
|
MANISHA NARESH CHAUDHARI
|
1117005WL004776
|
00415
|
SBIN0010995
|
1540
|
09/06/2022
|
No Such Account
|
|
84
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056567
|
N06220062EEFF
|
04/06/2022
|
HASMUKHBHAI ANAJIBHAI CHAUDHARI
|
HASMUKHBHAI ANAJIBHAI CHAUDHARI
|
1117005WL004776
|
00415
|
SBIN0010995
|
1540
|
09/06/2022
|
No Such Account
|
|
85
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056571
|
N06220062EF00
|
04/06/2022
|
KANUBHAI
|
KANUBHAI
|
1117005WL004776
|
00415
|
SBIN0010995
|
660
|
09/06/2022
|
No Such Account
|
|
86
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056618
|
N06220062EF01
|
04/06/2022
|
RAMSINGBHAI
|
RAMSINGBHAI
|
1117005WL004776
|
00415
|
SBIN0010995
|
1320
|
09/06/2022
|
No Such Account
|
|
87
|
GJ1117005_040622FTO_50227
|
1117005000NRG23040620220056630
|
N06220062EEF9
|
04/06/2022
|
DINESHBHAI MADHUBHAI CHAUDHARI
|
DINESHBHAI MADHUBHAI CHAUDHARI
|
1117005WL004776
|
00552
|
DCBL0000101
|
1540
|
09/06/2022
|
Account Description Does not Tally
|
|
88
|
GJ1117005_050722FTO_83068
|
1117005000NRG23050720220091810
|
4154618827
|
05/07/2022
|
NAYNABEN DIPAKBHAI CHAUDHARI
|
NAYNABEN DIPAKBHAI CHAUDHARI
|
1117005WL007268
|
00462
|
UCBA0003200
|
3435
|
25/08/2022
|
No Such Account
|
|
89
|
GJ1117005_061222FTO_150301
|
1117005000NRG23061220220117198
|
7320649367
|
06/12/2022
|
VASAVA USHABEN MUNESHBHAI
|
VASAVA USHABEN MUNESHBHAI
|
1117005WL0012606
|
00045
|
BARB0DBMANV
|
1470
|
20/12/2022
|
A/c Blocked or Frozen
|
|
90
|
GJ1117005_061222FTO_150301
|
1117005000NRG23061220220117199
|
7320649366
|
06/12/2022
|
VASAVA VIDUBEN CHIMANBHAI
|
VASAVA VIDUBEN CHIMANBHAI
|
1117005WL0012606
|
00045
|
BARB0DBMANV
|
1470
|
20/12/2022
|
A/c Blocked or Frozen
|
|
91
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059222
|
2268976644
|
08/06/2022
|
FALGUNIBEN BIPINBHAI CHAUDHARI
|
FALGUNIBEN BIPINBHAI CHAUDHARI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
2061
|
14/06/2022
|
No Such Account
|
|
92
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059223
|
2268976643
|
08/06/2022
|
FALGUNIBEN BIPINBHAI CHAUDHARI
|
FALGUNIBEN BIPINBHAI CHAUDHARI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1145
|
14/06/2022
|
No Such Account
|
|
93
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059224
|
2268976646
|
08/06/2022
|
NAVINBHAI ZINABHAI CHAUDHARI
|
NAVINBHAI ZINABHAI CHAUDHARI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1145
|
14/06/2022
|
No Such Account
|
|
94
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059225
|
2268976645
|
08/06/2022
|
NAVINBHAI ZINABHAI CHAUDHARI
|
NAVINBHAI ZINABHAI CHAUDHARI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
2290
|
14/06/2022
|
No Such Account
|
|
95
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059226
|
2268976648
|
08/06/2022
|
SURESHBHAI HOLIYABHAI CHAUDHARI
|
SURESHBHAI HOLIYABHAI CHAUDHARI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
2061
|
14/06/2022
|
No Such Account
|
|
96
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059227
|
2268976647
|
08/06/2022
|
SURESHBHAI HOLIYABHAI CHAUDHARI
|
SURESHBHAI HOLIYABHAI CHAUDHARI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1145
|
14/06/2022
|
No Such Account
|
|
97
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059228
|
2268976650
|
08/06/2022
|
GULABBHAI
|
GULABBHAI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1145
|
14/06/2022
|
No Such Account
|
|
98
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059229
|
2268976649
|
08/06/2022
|
GULABBHAI
|
GULABBHAI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
2061
|
14/06/2022
|
No Such Account
|
|
99
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059236
|
2268976642
|
08/06/2022
|
CHAUDHARI VINABEN AMARSINGBHAI
|
CHAUDHARI VINABEN AMARSINGBHAI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
2290
|
14/06/2022
|
No Such Account
|
|
100
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059237
|
2268976641
|
08/06/2022
|
CHAUDHARI VINABEN AMARSINGBHAI
|
CHAUDHARI VINABEN AMARSINGBHAI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1145
|
14/06/2022
|
No Such Account
|
|
101
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059238
|
2268976640
|
08/06/2022
|
DARSHANABEN PRVINBHAI
|
DARSHANABEN PRVINBHAI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1145
|
14/06/2022
|
No Such Account
|
|
102
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059239
|
2268976639
|
08/06/2022
|
DARSHANABEN PRVINBHAI
|
DARSHANABEN PRVINBHAI
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1832
|
14/06/2022
|
No Such Account
|
|
103
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059240
|
2268976637
|
08/06/2022
|
BHARTIBEN
|
BHARTIBEN
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1832
|
14/06/2022
|
No Such Account
|
|
104
|
GJ1117005_080622FTO_54558
|
1117005000NRG23070620220059241
|
2268976638
|
08/06/2022
|
BHARTIBEN
|
BHARTIBEN
|
1117005WL0004928
|
00415
|
SBIN0010995
|
1145
|
14/06/2022
|
No Such Account
|
|
105
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060042
|
2216255833
|
07/06/2022
|
ASHABEN GOVINDBHAI CHAUDHARI
|
ASHABEN GOVINDBHAI CHAUDHARI
|
1117005WL004958
|
00415
|
SBIN0010995
|
1100
|
11/06/2022
|
No Such Account
|
|
106
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060145
|
2216255834
|
07/06/2022
|
AMARSINGBHAI MACHHABHAI CHAUDHARI
|
AMARSINGBHAI MACHHABHAI CHAUDHARI
|
1117005WL004958
|
00415
|
SBIN0010995
|
1100
|
11/06/2022
|
No Such Account
|
|
107
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060156
|
2216255835
|
07/06/2022
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL004958
|
00415
|
SBIN0010995
|
1100
|
11/06/2022
|
No Such Account
|
|
108
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060169
|
2216255836
|
07/06/2022
|
ANILABEN AMRUTBHAI CHAUDHARI
|
ANILABEN AMRUTBHAI CHAUDHARI
|
1117005WL004958
|
00415
|
SBIN0010995
|
1100
|
11/06/2022
|
No Such Account
|
|
109
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060583
|
2216255838
|
07/06/2022
|
SAVITABEN GOKULBHAI VASAVA
|
SAVITABEN GOKULBHAI VASAVA
|
1117005WL004964
|
00415
|
SBIN0010995
|
220
|
11/06/2022
|
No Such Account
|
|
110
|
GJ1117004_211022FTO_133552
|
1117004000NRG23211020220112597
|
5996566424
|
21/10/2022
|
Rathod Mahesh Bhima
|
Rathod Mahesh Bhima
|
1117004WL011746
|
00692
|
UJVN0004431
|
1673
|
31/10/2022
|
Account Description Does not Tally
|
|
111
|
GJ1117004_270622APB_FTO_74906
|
1117004000NRG23270620220083990
|
4149407043
|
27/06/2022
|
Vasava Jayeshbhai Shamalbhai
|
Vasava Jayeshbhai Shamalbhai
|
1117004WL006498
|
00415
|
SBIN0000530
|
3094
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1117004_270622APB_FTO_74906
|
1117004000NRG23270620220084144
|
4149407036
|
27/06/2022
|
Chaudhari Rupesh Davji
|
Chaudhari Rupesh Davji
|
1117004WL006507
|
00045
|
BARB0VANKAL
|
916
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
GJ1117004_281122APB_FTO_146072
|
1117004000NRG23281120220115800
|
|
28/11/2022
|
Vasava Raguben Parameshbhai
|
Vasava Raguben Parameshbhai
|
1117004WL012373
|
00045
|
BARB0VANKAL
|
2519
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
GJ1117005_020123FTO_167173
|
1117005000NRG23020120230123006
|
N1222024A332E
|
02/01/2023
|
KISHORBHAI RAMJIBHAI CHAUDHARI
|
KISHORBHAI RAMJIBHAI CHAUDHARI
|
1117005WL013616
|
00045
|
BARB0MANSUR
|
198
|
07/01/2023
|
No Such Account
|
|
115
|
GJ1117005_040522FTO_22374
|
1117005000NRG23020520220014161
|
1173966948
|
04/05/2022
|
DILIPBHAI RAMJIBHAI GAMIT
|
DILIPBHAI RAMJIBHAI GAMIT
|
1117005WL001772
|
00045
|
BARB0BODHAN
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
|
116
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057474
|
2215608111
|
06/06/2022
|
GAMANBHAI RUVJIBHAI
|
GAMANBHAI RUVJIBHAI
|
1117005WL004847
|
00415
|
SBIN0010995
|
916
|
11/06/2022
|
No Such Account
|
|
117
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057547
|
2215608108
|
06/06/2022
|
Rohitbhai jitubhai chaudhari
|
Rohitbhai jitubhai chaudhari
|
1117005WL004864
|
00415
|
SBIN0010995
|
2977
|
11/06/2022
|
No Such Account
|
|
118
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057593
|
2215608110
|
06/06/2022
|
CHAUDHARI AVINASHBHAI MANUBHAI
|
CHAUDHARI AVINASHBHAI MANUBHAI
|
1117005WL004865
|
00415
|
SBIN0010995
|
2250
|
11/06/2022
|
No Such Account
|
|
119
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057626
|
2215608109
|
06/06/2022
|
SHREYASHBHAI BABUBHAI CHAUDHARI
|
SHREYASHBHAI BABUBHAI CHAUDHARI
|
1117005WL004865
|
00415
|
SBIN0010995
|
1350
|
11/06/2022
|
No Such Account
|
|
120
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057644
|
2215608115
|
06/06/2022
|
CHANMPAKBHAI DINABHAI GAMIT
|
CHANMPAKBHAI DINABHAI GAMIT
|
1117005WL004866
|
00415
|
SBIN0010995
|
1100
|
11/06/2022
|
No Such Account
|
|
121
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057651
|
2215608116
|
06/06/2022
|
SUNABEN JITESHBHAI GAMIT
|
SUNABEN JITESHBHAI GAMIT
|
1117005WL004866
|
00415
|
SBIN0010995
|
1100
|
11/06/2022
|
No Such Account
|
|
122
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057727
|
2215608015
|
06/06/2022
|
surekhaben prakashbhai vasava
|
surekhaben prakashbhai vasava
|
1117005WL004866
|
00045
|
BARB0BGGBXX
|
1320
|
11/06/2022
|
Account closed
|
|
123
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057739
|
2215608114
|
06/06/2022
|
CHAUDHARI ARJUNBHAI NARSINHBHAI
|
CHAUDHARI ARJUNBHAI NARSINHBHAI
|
1117005WL004866
|
00415
|
SBIN0010995
|
880
|
11/06/2022
|
No Such Account
|
|
124
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057747
|
2215608113
|
06/06/2022
|
ARUNABEN SATISHBHAI GAMIT
|
ARUNABEN SATISHBHAI GAMIT
|
1117005WL004866
|
00415
|
SBIN0010995
|
1320
|
11/06/2022
|
No Such Account
|
|
125
|
GJ1117005_060622FTO_52408
|
1117005000NRG23060620220057751
|
2215608112
|
06/06/2022
|
CHAUDHARI KESHUBEN KESHAVBHAI
|
CHAUDHARI KESHUBEN KESHAVBHAI
|
1117005WL004866
|
00415
|
SBIN0010995
|
1320
|
11/06/2022
|
No Such Account
|
|
126
|
GJ1117005_070722FTO_84824
|
1117005000NRG23070720220093310
|
4155628251
|
07/07/2022
|
SHOBHNABEN ARVINDBHAI CHAUDHARI
|
SHOBHNABEN ARVINDBHAI CHAUDHARI
|
1117005WL007530
|
00045
|
BARB0BODHAN
|
1890
|
25/08/2022
|
A/c Blocked or Frozen
|
|
127
|
GJ1117005_070722FTO_84824
|
1117005000NRG23070720220093320
|
4155628250
|
07/07/2022
|
NIRUBEN MAGANBHAI CHAUDHARI
|
NIRUBEN MAGANBHAI CHAUDHARI
|
1117005WL007530
|
00045
|
BARB0BODHAN
|
1470
|
25/08/2022
|
A/c Blocked or Frozen
|
|
128
|
GJ1117005_070722FTO_84824
|
1117005000NRG23070720220093483
|
4155628245
|
07/07/2022
|
BHIMSINGBHAI MAKABHAI CHAUDHARI
|
BHIMSINGBHAI MAKABHAI CHAUDHARI
|
1117005WL007536
|
00045
|
BARB0BODHAN
|
1260
|
25/08/2022
|
A/c Blocked or Frozen
|
|
129
|
GJ1117005_070722FTO_84824
|
1117005000NRG23070720220093492
|
4155628246
|
07/07/2022
|
KAVITABEN
|
KAVITABEN
|
1117005WL007536
|
00045
|
BARB0BODHAN
|
1260
|
25/08/2022
|
A/c Blocked or Frozen
|
|
130
|
GJ1117005_080722FTO_86024
|
1117005000NRG23080720220094249
|
4024719525
|
08/07/2022
|
JASHUBHAI RUPABHAI CHAUDHARI
|
JASHUBHAI RUPABHAI CHAUDHARI
|
1117005WL0007645
|
00045
|
BARB0BGGBXX
|
1400
|
19/08/2022
|
Account closed
|
|
131
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065241
|
2291079162
|
09/06/2022
|
BABUBHAI RAHIYABHAI CHAUDHARI
|
BABUBHAI RAHIYABHAI CHAUDHARI
|
1117005WL005181
|
00415
|
SBIN0010995
|
3206
|
15/06/2022
|
No Such Account
|
|
132
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065242
|
2291079161
|
09/06/2022
|
SHILABEN BABUBHAI CHAUDHARI
|
SHILABEN BABUBHAI CHAUDHARI
|
1117005WL005181
|
00415
|
SBIN0010995
|
3206
|
15/06/2022
|
No Such Account
|
|
133
|
GJ1117004_260522APB_FTO_41314
|
1117004000NRG23260520220039890
|
1879926921
|
26/05/2022
|
Gamit Dinesh Ishwar
|
Gamit Dinesh Ishwar
|
1117004WL003883
|
00045
|
BARB0VANKAL
|
2596
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1117004_280422FTO_18285
|
1117004000NRG23280420220012044
|
0924195174
|
28/04/2022
|
Vasava Vechan Khalapa
|
Vasava Vechan Khalapa
|
1117004WL001578
|
00045
|
BARB0JHANKH
|
2585
|
07/05/2022
|
No Such Account
|
|
135
|
GJ1117005_010722FTO_79945
|
1117005000NRG23010720220088152
|
4149258606
|
01/07/2022
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
1117005WL006900
|
00415
|
SBIN0011042
|
920
|
25/08/2022
|
No Such Account
|
|
136
|
GJ1117005_010722FTO_79945
|
1117005000NRG23010720220088623
|
4149258466
|
01/07/2022
|
RANJITBHAI
|
RANJITBHAI
|
1117005WL006922
|
00045
|
BARB0BODHAN
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
137
|
GJ1117005_010722FTO_79945
|
1117005000NRG23010720220088664
|
4149258465
|
01/07/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1117005WL006922
|
00045
|
BARB0BODHAN
|
840
|
25/08/2022
|
A/c Blocked or Frozen
|
|
138
|
GJ1117005_010722FTO_79945
|
1117005000NRG23010720220088672
|
4149258467
|
01/07/2022
|
JASHUBEN KANTUBHAI VASHAVA
|
JASHUBEN KANTUBHAI VASHAVA
|
1117005WL006922
|
00045
|
BARB0BODHAN
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
139
|
GJ1117005_010722FTO_79945
|
1117005000NRG23010720220088682
|
4149258468
|
01/07/2022
|
RAMILABEN SOMABHAI VASHAVA
|
RAMILABEN SOMABHAI VASHAVA
|
1117005WL006922
|
00045
|
BARB0BODHAN
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
140
|
GJ1117005_010722FTO_79945
|
1117005000NRG23010720220088934
|
4149258580
|
01/07/2022
|
chaudhari rekhaben girishbhai
|
chaudhari rekhaben girishbhai
|
1117005WL006925
|
00165
|
IBKL0002131
|
1470
|
25/08/2022
|
Account closed
|
|
141
|
GJ1117005_020922APB_FTO_99967
|
1117005000NRG23020920220098881
|
4641028842
|
02/09/2022
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
1117005WL008592
|
00045
|
BARB0BGGBXX
|
2977
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1117005_020922APB_FTO_99967
|
1117005000NRG23020920220098927
|
4641028878
|
02/09/2022
|
RANGABEN KANSARABHAI CHAUDHARI
|
RANGABEN KANSARABHAI CHAUDHARI
|
1117005WL008601
|
00468
|
UBIN0544728
|
2748
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
GJ1117005_040722APB_FTO_81977
|
1117005000NRG23040720220090922
|
4025923272
|
04/07/2022
|
GANESHBHAI KATAKIYABHAI VASAVA
|
GANESHBHAI KATAKIYABHAI VASAVA
|
1117005WL007103
|
00045
|
BARB0BGGBXX
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1117005_040722APB_FTO_81977
|
1117005000NRG23040720220090955
|
4025923388
|
04/07/2022
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
1117005WL007109
|
00114
|
SDCB0000003
|
3435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1117005_040722APB_FTO_81977
|
1117005000NRG23040720220091114
|
4025923333
|
04/07/2022
|
RANGABEN KANSARABHAI CHAUDHARI
|
RANGABEN KANSARABHAI CHAUDHARI
|
1117005WL007120
|
00468
|
UBIN0544728
|
3435
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
GJ1117005_040722APB_FTO_81977
|
1117005000NRG23040720220091205
|
4025923361
|
04/07/2022
|
RANGJIBHAI BHENRABHAI CHAUDHARI
|
RANGJIBHAI BHENRABHAI CHAUDHARI
|
1117005WL007125
|
00114
|
SDCB0000003
|
1980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
GJ1117005_040722APB_FTO_81977
|
1117005000NRG23040720220091219
|
4025923338
|
04/07/2022
|
RANJEETBHAI BUDHIYABHAI CHAUDHARI
|
RANJEETBHAI BUDHIYABHAI CHAUDHARI
|
1117005WL007125
|
00045
|
BARB0DBMANV
|
1980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1117005_220922FTO_112040
|
1117005000NRG23060720220092753
|
4995469144
|
22/09/2022
|
GAMIT ARUNABEN SATISHBHAI
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0007430
|
00045
|
BARB0KIMXXX
|
880
|
28/09/2022
|
No Such Account
|
|
149
|
GJ1117005_220922FTO_112040
|
1117005000NRG23060720220092754
|
4995469145
|
22/09/2022
|
GAMIT ARUNABEN SATISHBHAI
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0007430
|
00045
|
BARB0KIMXXX
|
1320
|
28/09/2022
|
No Such Account
|
|
150
|
GJ1117005_070622FTO_53600
|
1117005000NRG23070620220061293
|
2216250859
|
07/06/2022
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL004992
|
00415
|
SBIN0010995
|
1540
|
11/06/2022
|
No Such Account
|
|
151
|
GJ1117005_071122FTO_137386
|
1117005000NRG23071120220113894
|
6453629346
|
07/11/2022
|
ANKITBHAI BACHUBHAI VASAVA
|
ANKITBHAI BACHUBHAI VASAVA
|
1117005WL0011937
|
00415
|
SBIN0010995
|
3435
|
15/11/2022
|
No Such Account
|
|
152
|
GJ1117005_100622APB_FTO_57330
|
1117005000NRG23100620220065993
|
2320124031
|
10/06/2022
|
CHAUDHARI AJITBHAI RAMANBHAI
|
CHAUDHARI AJITBHAI RAMANBHAI
|
1117005WL005206
|
00045
|
BARB0BGGBXX
|
880
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
GJ1117005_100622APB_FTO_57330
|
1117005000NRG23100620220066035
|
2320124043
|
10/06/2022
|
SAVITABEN RAMNJBHAI CHAUDHARI
|
SAVITABEN RAMNJBHAI CHAUDHARI
|
1117005WL005206
|
00045
|
BARB0BGGBXX
|
880
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1117004_230922FTO_112733
|
1117004000NRG23230920220103811
|
5062839639
|
23/09/2022
|
vadiya ibrahim mohamdali
|
vadiya ibrahim mohamdali
|
1117004WL0010010
|
00415
|
SBIN0060358
|
1904
|
29/09/2022
|
No Such Account
|
|
155
|
GJ1117004_270123FTO_190684
|
1117004000NRG23270120230130092
|
8378204181
|
27/01/2023
|
Chaudhari Rasila Arjun
|
Chaudhari Rasila Arjun
|
1117004WL014971
|
00045
|
BARB0JHANKH
|
3206
|
02/02/2023
|
No Such Account
|
|
156
|
GJ1117005_031122FTO_136096
|
1117005000NRG23031120220113609
|
6384073808
|
03/11/2022
|
ANKITBHAI BACHUBHAI VASAVA
|
ANKITBHAI BACHUBHAI VASAVA
|
1117005WL0011870
|
00415
|
SBIN0010995
|
3206
|
11/11/2022
|
No Such Account
|
|
157
|
GJ1117005_040622FTO_50247
|
1117005000NRG23040620220055283
|
N06220062ECA8
|
04/06/2022
|
GAMIT NAYANABEN PUNIYABHAI
|
GAMIT NAYANABEN PUNIYABHAI
|
1117005WL0004746
|
00415
|
SBIN0010995
|
1050
|
09/06/2022
|
No Such Account
|
|
158
|
GJ1117005_040622FTO_50247
|
1117005000NRG23040620220055292
|
N06220062ECA9
|
04/06/2022
|
ASHOKBHAI VIJAYBHAI
|
ASHOKBHAI VIJAYBHAI
|
1117005WL0004747
|
00415
|
SBIN0010995
|
3435
|
09/06/2022
|
No Such Account
|
|
159
|
GJ1117005_040622FTO_50247
|
1117005000NRG23040620220055293
|
N06220062ECAA
|
04/06/2022
|
VINITABEN DEVSINGBHAI
|
VINITABEN DEVSINGBHAI
|
1117005WL0004747
|
00415
|
SBIN0010995
|
2290
|
09/06/2022
|
No Such Account
|
|
160
|
GJ1117005_040622FTO_50247
|
1117005000NRG23040620220055294
|
N06220062ECAB
|
04/06/2022
|
JINABEN JAGDISHBHAI CHAUDHARI
|
JINABEN JAGDISHBHAI CHAUDHARI
|
1117005WL0004747
|
00415
|
SBIN0010995
|
2977
|
09/06/2022
|
No Such Account
|
|
161
|
GJ1117005_040622FTO_50247
|
1117005000NRG23040620220055295
|
N06220062ECAC
|
04/06/2022
|
SITABEN ZINABHAI CHAUDHARI
|
SITABEN ZINABHAI CHAUDHARI
|
1117005WL0004747
|
00415
|
SBIN0010995
|
2290
|
09/06/2022
|
No Such Account
|
|
162
|
GJ1117005_040622FTO_50247
|
1117005000NRG23040620220055296
|
N06220062ECAD
|
04/06/2022
|
DHANUBEN VINODBHAI CHAUDHARI
|
DHANUBEN VINODBHAI CHAUDHARI
|
1117005WL0004747
|
00415
|
SBIN0010995
|
3435
|
09/06/2022
|
No Such Account
|
|
163
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021767
|
1269864354
|
07/05/2022
|
NIRUBEN MAGANBHAI HALPATI
|
NIRUBEN MAGANBHAI HALPATI
|
1117005WL002412
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
164
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021768
|
1269864346
|
07/05/2022
|
halpati gomanbhai chhanabhai
|
halpati gomanbhai chhanabhai
|
1117005WL002412
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
165
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021769
|
1269864347
|
07/05/2022
|
bharatbhai ranchhodbhai halpati
|
bharatbhai ranchhodbhai halpati
|
1117005WL002412
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
166
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021770
|
1269864353
|
07/05/2022
|
DASHARATHBHAI SUKABHAI HALPATI
|
DASHARATHBHAI SUKABHAI HALPATI
|
1117005WL002412
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
167
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021771
|
1269864349
|
07/05/2022
|
VIJAYBHAI RAMESHBHAI HALPATI
|
VIJAYBHAI RAMESHBHAI HALPATI
|
1117005WL002412
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
168
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021772
|
1269864348
|
07/05/2022
|
RAVJIBHAI JAMALBHAI HALPATI
|
RAVJIBHAI JAMALBHAI HALPATI
|
1117005WL002413
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
169
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021773
|
1269864351
|
07/05/2022
|
halpati jayeshbhai rameshbhai
|
halpati jayeshbhai rameshbhai
|
1117005WL002413
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
170
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021774
|
1269864350
|
07/05/2022
|
SUKABHAI BAHADURBHAI HALPATI
|
SUKABHAI BAHADURBHAI HALPATI
|
1117005WL002413
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
171
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021775
|
1269864352
|
07/05/2022
|
MANJUBEN RAMESHBHAI HALPATI
|
MANJUBEN RAMESHBHAI HALPATI
|
1117005WL002413
|
00165
|
IBKL0000712
|
3435
|
16/05/2022
|
No Such Account
|
|
172
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220021816
|
1269864326
|
07/05/2022
|
GAMIT KESHUBEN KARMJIBHAI
|
GAMIT KESHUBEN KARMJIBHAI
|
1117005WL002423
|
00552
|
DCBL0000101
|
3435
|
16/05/2022
|
Account Description Does not Tally
|
|
173
|
GJ1117005_070522FTO_26286
|
1117005000NRG23070520220022063
|
1269864356
|
07/05/2022
|
CHAUDHARI GIRISHBHAI KARMABHAI
|
CHAUDHARI GIRISHBHAI KARMABHAI
|
1117005WL002466
|
00415
|
SBIN0010995
|
1720
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
174
|
GJ1117005_100522APB_FTO_29308
|
1117005000NRG23100520220022811
|
1267864067
|
10/05/2022
|
SUMITRABEN RAMSINGBHAI GAMIT
|
SUMITRABEN RAMSINGBHAI GAMIT
|
1117005WL002564
|
00045
|
BARB0DBTARS
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
GJ1117005_100522APB_FTO_29308
|
1117005000NRG23100520220022813
|
1267864064
|
10/05/2022
|
KUNTABEN Ramsingbhai Chaudhari
|
KUNTABEN Ramsingbhai Chaudhari
|
1117005WL002565
|
00354
|
PUNB0895400
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
GJ1117005_100522APB_FTO_29308
|
1117005000NRG23100520220022816
|
1267864068
|
10/05/2022
|
Chaudhari Sumiben Bimasiyabhai
|
Chaudhari Sumiben Bimasiyabhai
|
1117005WL002565
|
00045
|
BARB0DBTARS
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
GJ1117005_060622FTO_52411
|
1117005000NRG23060620220057774
|
2215608315
|
06/06/2022
|
CHAUDHARI VINABEN AMARSINGBHAI
|
CHAUDHARI VINABEN AMARSINGBHAI
|
1117005WL004871
|
00415
|
SBIN0010995
|
1145
|
11/06/2022
|
No Such Account
|
|
178
|
GJ1117005_060622FTO_52411
|
1117005000NRG23060620220057778
|
2215608314
|
06/06/2022
|
DARSHANABEN PRVINBHAI
|
DARSHANABEN PRVINBHAI
|
1117005WL004871
|
00415
|
SBIN0010995
|
916
|
11/06/2022
|
No Such Account
|
|
179
|
GJ1117005_060622FTO_52411
|
1117005000NRG23060620220057784
|
2215608313
|
06/06/2022
|
BHARTIBEN
|
BHARTIBEN
|
1117005WL004871
|
00415
|
SBIN0010995
|
687
|
11/06/2022
|
No Such Account
|
|
180
|
GJ1117005_060622FTO_52411
|
1117005000NRG23060620220057789
|
2215608316
|
06/06/2022
|
FALGUNIBEN BIPINBHAI CHAUDHARI
|
FALGUNIBEN BIPINBHAI CHAUDHARI
|
1117005WL004871
|
00415
|
SBIN0010995
|
1145
|
11/06/2022
|
No Such Account
|
|
181
|
GJ1117005_060622FTO_52411
|
1117005000NRG23060620220057796
|
2215608317
|
06/06/2022
|
NAVINBHAI ZINABHAI CHAUDHARI
|
NAVINBHAI ZINABHAI CHAUDHARI
|
1117005WL004871
|
00415
|
SBIN0010995
|
1145
|
11/06/2022
|
No Such Account
|
|
182
|
GJ1117005_060622FTO_52411
|
1117005000NRG23060620220057811
|
2215608318
|
06/06/2022
|
SURESHBHAI HOLIYABHAI CHAUDHARI
|
SURESHBHAI HOLIYABHAI CHAUDHARI
|
1117005WL004871
|
00415
|
SBIN0010995
|
916
|
11/06/2022
|
No Such Account
|
|
183
|
GJ1117005_060622FTO_52411
|
1117005000NRG23060620220057814
|
2215608275
|
06/06/2022
|
GULABBHAI
|
GULABBHAI
|
1117005WL004871
|
00415
|
SBIN0010995
|
687
|
11/06/2022
|
No Such Account
|
|
184
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220022873
|
1267726638
|
10/05/2022
|
VASAVA NANDIBEN MANUBHAI
|
VASAVA NANDIBEN MANUBHAI
|
1117005WL002581
|
00045
|
BARB0ARETHX
|
3435
|
16/05/2022
|
No Such Account
|
|
185
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220023470
|
1267726577
|
10/05/2022
|
USHABEN MUNESHBHAI VASAVA
|
USHABEN MUNESHBHAI VASAVA
|
1117005WL002649
|
00552
|
DCBL0000101
|
1470
|
16/05/2022
|
Account Description Does not Tally
|
|
186
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220023479
|
1267726575
|
10/05/2022
|
VIDUBEN CHIMANBHAI VASAVA
|
VIDUBEN CHIMANBHAI VASAVA
|
1117005WL002649
|
00552
|
DCBL0000101
|
1470
|
16/05/2022
|
Account Description Does not Tally
|
|
187
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220023482
|
1267726578
|
10/05/2022
|
SHARDABEN KAMLESHBHAI VASAVA
|
SHARDABEN KAMLESHBHAI VASAVA
|
1117005WL002649
|
00552
|
DCBL0000101
|
1470
|
16/05/2022
|
Account Description Does not Tally
|
|
188
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220023485
|
1267726576
|
10/05/2022
|
AMITBHAI BABUBHAI VASAVA
|
AMITBHAI BABUBHAI VASAVA
|
1117005WL002649
|
00552
|
DCBL0000101
|
1470
|
16/05/2022
|
Account Description Does not Tally
|
|
189
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220024189
|
1267726585
|
10/05/2022
|
BABLIBEN SHANKARBHAI CHAUDHARI
|
BABLIBEN SHANKARBHAI CHAUDHARI
|
1117005WL002706
|
00415
|
SBIN0010995
|
1832
|
16/05/2022
|
No Such Account
|
|
190
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220024206
|
1267726572
|
10/05/2022
|
MINAKSHIBEN SANJAYBHAI CHAUDHARI
|
MINAKSHIBEN SANJAYBHAI CHAUDHARI
|
1117005WL002706
|
00552
|
DCBL0000101
|
1603
|
16/05/2022
|
Account Description Does not Tally
|
|
191
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220024209
|
1267726586
|
10/05/2022
|
SAVITABEN RAVAJIBHAI CHAUDHARI
|
SAVITABEN RAVAJIBHAI CHAUDHARI
|
1117005WL002707
|
00415
|
SBIN0010995
|
3435
|
16/05/2022
|
No Such Account
|
|
192
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220024210
|
1267726587
|
10/05/2022
|
RADACHABHAI UBADABHAI CHAUDHARI
|
RADACHABHAI UBADABHAI CHAUDHARI
|
1117005WL002707
|
00415
|
SBIN0010995
|
3435
|
16/05/2022
|
No Such Account
|
|
193
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220024214
|
1267726588
|
10/05/2022
|
CHAUDHARI RAMANBHAI NARANBHAI
|
CHAUDHARI RAMANBHAI NARANBHAI
|
1117005WL002708
|
00415
|
SBIN0010995
|
3435
|
16/05/2022
|
No Such Account
|
|
194
|
GJ1117005_100522FTO_29307
|
1117005000NRG23100520220024215
|
1267726589
|
10/05/2022
|
CHAUDHARI AMBABEN RAMANBHAI
|
CHAUDHARI AMBABEN RAMANBHAI
|
1117005WL002708
|
00415
|
SBIN0010995
|
3435
|
16/05/2022
|
No Such Account
|
|
195
|
GJ1117005_110522FTO_30362
|
1117005000NRG23110520220026054
|
1345090904
|
11/05/2022
|
GAMIT NAYANABEN PUNIYABHAI
|
GAMIT NAYANABEN PUNIYABHAI
|
1117005WL002805
|
00552
|
DCBL0000101
|
1050
|
18/05/2022
|
Account Description Does not Tally
|
|
196
|
GJ1117005_110522FTO_30362
|
1117005000NRG23110520220026099
|
1345090897
|
11/05/2022
|
GAMIT MANISHABEN KANAIYALAL
|
GAMIT MANISHABEN KANAIYALAL
|
1117005WL002805
|
00552
|
DCBL0000101
|
1050
|
18/05/2022
|
Account Description Does not Tally
|
|
197
|
GJ1117005_110522FTO_30362
|
1117005000NRG23110520220026143
|
1345090902
|
11/05/2022
|
GAMIT RINABEN RAJENDRABHAI
|
GAMIT RINABEN RAJENDRABHAI
|
1117005WL002805
|
00552
|
DCBL0000101
|
1050
|
18/05/2022
|
Account Description Does not Tally
|
|
198
|
GJ1117005_120922APB_FTO_104920
|
1117005000NRG23120920220100585
|
4747941825
|
12/09/2022
|
RAJUBEN BALUBHAI CHAUDHARI
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL009109
|
00114
|
SDCB0000062
|
1832
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
GJ1117005_180323APB_FTO_211101
|
1117005000NRG23170320230141590
|
0271834903
|
18/03/2023
|
induben kaniyabhai vasava
|
induben kaniyabhai vasava
|
1117005WL017493
|
00552
|
DCBL0000101
|
2912
|
29/03/2023
|
Account closed
|
|
200
|
GJ1117005_020622APB_FTO_47465
|
1117005000NRG23020620220049587
|
N0622003AA85F
|
02/06/2022
|
AMITABEN KALPESHBHAI CHAUDHARI
|
AMITABEN KALPESHBHAI CHAUDHARI
|
1117005WL004424
|
00045
|
BARB0BGGBXX
|
2100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
GJ1117005_030622FTO_48761
|
1117005000NRG23030620220052580
|
N0622004E4B81
|
03/06/2022
|
ARUNABEN SAMJIBHAI VASAVA
|
ARUNABEN SAMJIBHAI VASAVA
|
1117005WL004687
|
00415
|
SBIN0010995
|
1374
|
09/06/2022
|
No Such Account
|
|
202
|
GJ1117005_030622FTO_48761
|
1117005000NRG23030620220052611
|
N0622004E4B82
|
03/06/2022
|
DHANIBEN REVLABHAI CHAUDHARI
|
DHANIBEN REVLABHAI CHAUDHARI
|
1117005WL004688
|
00415
|
SBIN0010995
|
1680
|
09/06/2022
|
No Such Account
|
|
203
|
GJ1117005_030622FTO_48761
|
1117005000NRG23030620220053122
|
N0622004E4B86
|
03/06/2022
|
DINESHBHAI SUMJIBHAI CHAUDHARI
|
DINESHBHAI SUMJIBHAI CHAUDHARI
|
1117005WL004697
|
00415
|
SBIN0010995
|
1832
|
09/06/2022
|
No Such Account
|
|
204
|
GJ1117005_030622FTO_48761
|
1117005000NRG23030620220053128
|
N0622004E4B83
|
03/06/2022
|
VAJABEN RASHVANBHAI CHAUDHARI
|
VAJABEN RASHVANBHAI CHAUDHARI
|
1117005WL004697
|
00415
|
SBIN0010995
|
687
|
09/06/2022
|
No Such Account
|
|
205
|
GJ1117005_030622FTO_48761
|
1117005000NRG23030620220053144
|
N0622004E4B84
|
03/06/2022
|
KANDUBEN
|
KANDUBEN
|
1117005WL004697
|
00415
|
SBIN0010995
|
1832
|
09/06/2022
|
No Such Account
|
|
206
|
GJ1117005_030622FTO_48761
|
1117005000NRG23030620220053155
|
N0622004E4B85
|
03/06/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1117005WL004697
|
00415
|
SBIN0010995
|
1832
|
09/06/2022
|
Account closed
|
|
207
|
GJ1117005_030622FTO_48805
|
1117005000NRG23030620220053303
|
N06220052493E
|
03/06/2022
|
RADHABEN RASIKBHAI CHAUDHARI
|
RADHABEN RASIKBHAI CHAUDHARI
|
1117005WL004699
|
00415
|
SBIN0010995
|
1100
|
09/06/2022
|
No Such Account
|
|
208
|
GJ1117005_030622FTO_48805
|
1117005000NRG23030620220053581
|
N06220052493F
|
03/06/2022
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1117005WL004704
|
00415
|
SBIN0010995
|
1145
|
09/06/2022
|
No Such Account
|
|
209
|
GJ1117005_030622APB_FTO_48814
|
1117005000NRG23030620220054314
|
N06220052D847
|
03/06/2022
|
YOGITABEN ANILBHAI CHAUDHARI
|
YOGITABEN ANILBHAI CHAUDHARI
|
1117005WL004711
|
00045
|
BARB0DBMANV
|
2290
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
GJ1117005_071022FTO_121576
|
1117005000NRG23061020220107122
|
5558589370
|
07/10/2022
|
CHAUDHARI BHUMITKUMAR MAHESHBHAI
|
CHAUDHARI BHUMITKUMAR MAHESHBHAI
|
1117005WL0010773
|
00045
|
BARB0ARETHX
|
3080
|
14/10/2022
|
No Such Account
|
|
211
|
GJ1117005_070622APB_FTO_53590
|
1117005000NRG23070620220060737
|
2217287684
|
07/06/2022
|
JASHUBHAI RUPABHAI CHAUDHARI
|
JASHUBHAI RUPABHAI CHAUDHARI
|
1117005WL004966
|
00114
|
SDCB0000003
|
1540
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1117005_070622APB_FTO_53590
|
1117005000NRG23070620220061015
|
2217287787
|
07/06/2022
|
RAJUBEN BALUBHAI CHAUDHARI
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL004978
|
00045
|
BARB0DBMANV
|
3206
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
GJ1117005_071022FTO_121576
|
1117005000NRG23071020220107682
|
5558589377
|
07/10/2022
|
RANGAJIBHAI BHERABHAI CHAUDHARI
|
RANGAJIBHAI BHERABHAI CHAUDHARI
|
1117005WL0010882
|
00045
|
BARB0DBMANV
|
1980
|
14/10/2022
|
A/c Blocked or Frozen
|
|
214
|
GJ1117005_140622FTO_60821
|
1117005000NRG23140620220070419
|
2366656101
|
14/06/2022
|
MANGABHAI LAKHIYABHAI CHAUDHARI
|
MANGABHAI LAKHIYABHAI CHAUDHARI
|
1117005WL005440
|
00552
|
DCBL0000101
|
1980
|
20/06/2022
|
Account Description Does not Tally
|
|
215
|
GJ1117005_180323FTO_211100
|
1117005000NRG23170320230141600
|
0271716569
|
18/03/2023
|
SUNABEN
|
SUNABEN
|
1117005WL017495
|
00415
|
SBIN0010995
|
3206
|
29/03/2023
|
No Such Account
|
|
216
|
GJ1117005_180323FTO_211100
|
1117005000NRG23170320230141603
|
0271716570
|
18/03/2023
|
PRAKASHBHAI RATILALBHAI GAMIT
|
PRAKASHBHAI RATILALBHAI GAMIT
|
1117005WL017496
|
00415
|
SBIN0010995
|
1832
|
29/03/2023
|
No Such Account
|
|
217
|
GJ1117005_170522FTO_34596
|
1117005000NRG23170520220030332
|
1876980906
|
17/05/2022
|
CHAUDHARI PRAVINBHAI THAKORBHAI
|
CHAUDHARI PRAVINBHAI THAKORBHAI
|
1117005WL003176
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
218
|
GJ1117005_170522FTO_34596
|
1117005000NRG23170520220030335
|
1876980908
|
17/05/2022
|
CHAUDHARI LAKHIYABHAI KAMCHABHAI
|
CHAUDHARI LAKHIYABHAI KAMCHABHAI
|
1117005WL003177
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
219
|
GJ1117005_170522FTO_34596
|
1117005000NRG23170520220030339
|
1876980905
|
17/05/2022
|
CHAUDHARI VINODBHAI JESINGBHAI
|
CHAUDHARI VINODBHAI JESINGBHAI
|
1117005WL003178
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
220
|
GJ1117005_170522FTO_34596
|
1117005000NRG23170520220030344
|
1876980907
|
17/05/2022
|
HALPATI BHANABHAI DHANJIBHAI
|
HALPATI BHANABHAI DHANJIBHAI
|
1117005WL003181
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
221
|
GJ1117005_170522FTO_34596
|
1117005000NRG23170520220030345
|
1876980904
|
17/05/2022
|
HALPATI KISHANKUMAR KUVRJIBHAI
|
HALPATI KISHANKUMAR KUVRJIBHAI
|
1117005WL003181
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
222
|
GJ1117005_170522FTO_34596
|
1117005000NRG23170520220030346
|
1876980903
|
17/05/2022
|
SANJAYBHAI BABUBHAI HALPATI
|
SANJAYBHAI BABUBHAI HALPATI
|
1117005WL003181
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
223
|
GJ1117005_030622APB_FTO_48801
|
1117005000NRG23030620220053087
|
N062200524F7A
|
03/06/2022
|
VIRSINGBHAI SUMABHAI CHAUDHARI
|
VIRSINGBHAI SUMABHAI CHAUDHARI
|
1117005WL004695
|
00114
|
SDCB0000003
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
GJ1117005_030622APB_FTO_48801
|
1117005000NRG23030620220053088
|
N062200524F8C
|
03/06/2022
|
SITABEN MULJIBHAI CHAUDHARI
|
SITABEN MULJIBHAI CHAUDHARI
|
1117005WL004695
|
00045
|
BARB0MANSUR
|
1470
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220053677
|
N06220052D981
|
03/06/2022
|
KESNI BEN
|
KESNI BEN
|
1117005WL004706
|
00415
|
SBIN0010995
|
2420
|
10/06/2022
|
No Such Account
|
|
226
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220053687
|
N06220052D982
|
03/06/2022
|
RAMESH BHAI
|
RAMESH BHAI
|
1117005WL004706
|
00415
|
SBIN0010995
|
2420
|
10/06/2022
|
No Such Account
|
|
227
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220053697
|
N06220052D983
|
03/06/2022
|
JAGRUTIBEN GAMANBHAI GAMIT
|
JAGRUTIBEN GAMANBHAI GAMIT
|
1117005WL004706
|
00415
|
SBIN0010995
|
2200
|
10/06/2022
|
No Such Account
|
|
228
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220053724
|
N06220052D9CF
|
03/06/2022
|
MANJUBEN PILAJIBHAI GAMIT
|
MANJUBEN PILAJIBHAI GAMIT
|
1117005WL004706
|
00415
|
SBIN0010995
|
2420
|
10/06/2022
|
No Such Account
|
|
229
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220053760
|
N06220052D96B
|
03/06/2022
|
VASAVA SHUKKARBHAI MAGANBHAI
|
VASAVA SHUKKARBHAI MAGANBHAI
|
1117005WL004706
|
00552
|
DCBL0000101
|
2420
|
09/06/2022
|
Account Description Does not Tally
|
|
230
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220053812
|
N06220052D9D0
|
03/06/2022
|
DIVYESHBHAI ASHOKBHAI GAMIT
|
DIVYESHBHAI ASHOKBHAI GAMIT
|
1117005WL004706
|
00415
|
SBIN0010995
|
2420
|
10/06/2022
|
No Such Account
|
|
231
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220054106
|
N06220052D924
|
03/06/2022
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
1117005WL004708
|
00045
|
BARB0DBMANV
|
1680
|
09/06/2022
|
No Such Account
|
|
232
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220054267
|
N06220052D9D1
|
03/06/2022
|
KINAL MANILALBHAI CHAUDHARI
|
KINAL MANILALBHAI CHAUDHARI
|
1117005WL004710
|
00415
|
SBIN0010995
|
1540
|
10/06/2022
|
No Such Account
|
|
233
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220054317
|
N06220052D9D2
|
03/06/2022
|
ASHOKBHAI VIJAYBHAI
|
ASHOKBHAI VIJAYBHAI
|
1117005WL004711
|
00415
|
SBIN0010995
|
2519
|
10/06/2022
|
No Such Account
|
|
234
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220054326
|
N06220052D9D3
|
03/06/2022
|
VINITABEN DEVSINGBHAI
|
VINITABEN DEVSINGBHAI
|
1117005WL004711
|
00415
|
SBIN0010995
|
2061
|
10/06/2022
|
No Such Account
|
|
235
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220054331
|
N06220052D9D4
|
03/06/2022
|
JINABEN JAGDISHBHAI CHAUDHARI
|
JINABEN JAGDISHBHAI CHAUDHARI
|
1117005WL004711
|
00415
|
SBIN0010995
|
2061
|
10/06/2022
|
No Such Account
|
|
236
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220054333
|
N06220052D9D5
|
03/06/2022
|
SITABEN ZINABHAI CHAUDHARI
|
SITABEN ZINABHAI CHAUDHARI
|
1117005WL004711
|
00415
|
SBIN0010995
|
2061
|
10/06/2022
|
No Such Account
|
|
237
|
GJ1117005_030622FTO_48813
|
1117005000NRG23030620220054334
|
N06220052D9D6
|
03/06/2022
|
DHANUBEN VINODBHAI CHAUDHARI
|
DHANUBEN VINODBHAI CHAUDHARI
|
1117005WL004711
|
00415
|
SBIN0010995
|
2061
|
10/06/2022
|
No Such Account
|
|
238
|
GJ1117005_070622FTO_53593
|
1117005000NRG23070620220060204
|
2216262933
|
07/06/2022
|
DIVYESHBHAI DHIRUBHAI CHAUDHARI
|
DIVYESHBHAI DHIRUBHAI CHAUDHARI
|
1117005WL004958
|
00415
|
SBIN0010995
|
1100
|
11/06/2022
|
No Such Account
|
|
239
|
GJ1117005_080722APB_FTO_86021
|
1117005000NRG23080720220094618
|
4025473848
|
08/07/2022
|
RAJUBEN BALUBHAI CHAUDHARI
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL007755
|
00114
|
SDCB0000062
|
3435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
GJ1117005_080722APB_FTO_86021
|
1117005000NRG23080720220094738
|
4025473939
|
08/07/2022
|
GANESHBHAI KATAKIYABHAI VASAVA
|
GANESHBHAI KATAKIYABHAI VASAVA
|
1117005WL007769
|
00045
|
BARB0BGGBXX
|
1603
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
GJ1117005_150323FTO_208701
|
1117005000NRG23150320230141025
|
0311490960
|
15/03/2023
|
RATHOD PRAKASBHAI
|
RATHOD PRAKASBHAI
|
1117005WL017405
|
00032
|
UTIB0002245
|
2748
|
30/03/2023
|
No Such Account
|
|
242
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030305
|
1876981035
|
17/05/2022
|
HALPATI JAGDISH SUKAR
|
HALPATI JAGDISH SUKAR
|
1117005WL003171
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
243
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030307
|
1876981024
|
17/05/2022
|
KANTUBHAI GOPALBHAI HALPATI
|
KANTUBHAI GOPALBHAI HALPATI
|
1117005WL003171
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
244
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030308
|
1876981030
|
17/05/2022
|
HALPATI BHIKHUBHAI UKKADBHA
|
HALPATI BHIKHUBHAI UKKADBHA
|
1117005WL003171
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
245
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030309
|
1876981032
|
17/05/2022
|
HALPATI NAKUBEN RAJUBHAI
|
HALPATI NAKUBEN RAJUBHAI
|
1117005WL003171
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
246
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065305
|
2291079163
|
09/06/2022
|
GAMIT CHAMPAKBHAI ADALBHAI
|
GAMIT CHAMPAKBHAI ADALBHAI
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
247
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065307
|
2291079168
|
09/06/2022
|
PRIYANKABEN DILIPBHAI GAMIT
|
PRIYANKABEN DILIPBHAI GAMIT
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
Account closed
|
|
248
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065308
|
2291079172
|
09/06/2022
|
CHANMPAKBHAI DINABHAI GAMIT
|
CHANMPAKBHAI DINABHAI GAMIT
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
249
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065329
|
2291079173
|
09/06/2022
|
SUNABEN JITESHBHAI GAMIT
|
SUNABEN JITESHBHAI GAMIT
|
1117005WL005182
|
00415
|
SBIN0010995
|
1100
|
15/06/2022
|
No Such Account
|
|
250
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065343
|
2291079164
|
09/06/2022
|
GAMIT HINABEN KIRANBHAI
|
GAMIT HINABEN KIRANBHAI
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
251
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065407
|
2291079165
|
09/06/2022
|
GAMIT DHARMLEJ VECHANBHAI
|
GAMIT DHARMLEJ VECHANBHAI
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
252
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065408
|
2291079166
|
09/06/2022
|
CHAUDHARI SEVABHAI KACHHAMABHAI
|
CHAUDHARI SEVABHAI KACHHAMABHAI
|
1117005WL005182
|
00415
|
SBIN0010995
|
1100
|
15/06/2022
|
No Such Account
|
|
253
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065425
|
2291079167
|
09/06/2022
|
RAKESHBHAI KHANSINGBHAI
|
RAKESHBHAI KHANSINGBHAI
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
254
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065429
|
2291079073
|
09/06/2022
|
surekhaben prakashbhai vasava
|
surekhaben prakashbhai vasava
|
1117005WL005182
|
00045
|
BARB0BGGBXX
|
1320
|
15/06/2022
|
Account closed
|
|
255
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065443
|
2291079171
|
09/06/2022
|
CHAUDHARI ARJUNBHAI NARSINHBHAI
|
CHAUDHARI ARJUNBHAI NARSINHBHAI
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
256
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065452
|
2291079170
|
09/06/2022
|
ARUNABEN SATISHBHAI GAMIT
|
ARUNABEN SATISHBHAI GAMIT
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
257
|
GJ1117005_090622FTO_56435
|
1117005000NRG23090620220065458
|
2291079169
|
09/06/2022
|
CHAUDHARI KESHUBEN KESHAVBHAI
|
CHAUDHARI KESHUBEN KESHAVBHAI
|
1117005WL005182
|
00415
|
SBIN0010995
|
1320
|
15/06/2022
|
No Such Account
|
|
258
|
GJ1117005_091122FTO_137803
|
1117005000NRG23091120220113971
|
6495566780
|
09/11/2022
|
VASAVA USHABEN MUNESHBHAI
|
VASAVA USHABEN MUNESHBHAI
|
1117005WL0011958
|
00045
|
BARB0DBMANV
|
1470
|
17/11/2022
|
A/c Blocked or Frozen
|
|
259
|
GJ1117005_091122FTO_137803
|
1117005000NRG23091120220113972
|
6495566779
|
09/11/2022
|
VASAVA VIDUBEN CHIMANBHAI
|
VASAVA VIDUBEN CHIMANBHAI
|
1117005WL0011958
|
00045
|
BARB0DBMANV
|
1470
|
17/11/2022
|
A/c Blocked or Frozen
|
|
260
|
GJ1117005_091122FTO_137803
|
1117005000NRG23091120220113973
|
6495566778
|
09/11/2022
|
MANESHBHAI SUKKARBHAI VASAVA
|
MANESHBHAI SUKKARBHAI VASAVA
|
1117005WL0011958
|
00045
|
BARB0DBMANV
|
3435
|
17/11/2022
|
A/c Blocked or Frozen
|
|
261
|
GJ1117005_110522APB_FTO_30368
|
1117005000NRG23110520220025126
|
1345440950
|
11/05/2022
|
CHAUDHARI VIRSINGBHAI BIMASIYABHAI
|
CHAUDHARI VIRSINGBHAI BIMASIYABHAI
|
1117005WL002771
|
00468
|
UBIN0544728
|
3435
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
GJ1117005_130522FTO_32298
|
1117005000NRG23130520220027254
|
1877250391
|
13/05/2022
|
CHAUDHARI SHRAVANBHAI SOMABHAI
|
CHAUDHARI SHRAVANBHAI SOMABHAI
|
1117005WL002902
|
00552
|
DCBL0000101
|
916
|
02/06/2022
|
Account Description Does not Tally
|
|
263
|
GJ1117005_130522FTO_32298
|
1117005000NRG23130520220027297
|
1877250388
|
13/05/2022
|
DIPIKABEN BHUPATBHAI CHAUDHARI
|
DIPIKABEN BHUPATBHAI CHAUDHARI
|
1117005WL002908
|
00552
|
DCBL0000101
|
1100
|
02/06/2022
|
Account Description Does not Tally
|
|
264
|
GJ1117005_130522FTO_32298
|
1117005000NRG23130520220027384
|
1877250312
|
13/05/2022
|
VASABHAI
|
VASABHAI
|
1117005WL002913
|
00045
|
BARB0ARETHX
|
2748
|
02/06/2022
|
No Such Account
|
|
265
|
GJ1117005_130522FTO_32298
|
1117005000NRG23130520220027418
|
1877250403
|
13/05/2022
|
MIRABEN JAYANTIBHAI CHAUDHARI
|
MIRABEN JAYANTIBHAI CHAUDHARI
|
1117005WL002919
|
00415
|
SBIN0010995
|
3206
|
02/06/2022
|
No Such Account
|
|
266
|
GJ1117005_130522FTO_32298
|
1117005000NRG23130520220027420
|
1877250404
|
13/05/2022
|
BABALIBEN SUMAJIBHAI CHAUDHARI
|
BABALIBEN SUMAJIBHAI CHAUDHARI
|
1117005WL002921
|
00415
|
SBIN0010995
|
2748
|
02/06/2022
|
No Such Account
|
|
267
|
GJ1117005_150622APB_FTO_62126
|
1117005000NRG23150620220071605
|
2374281185
|
15/06/2022
|
HITESHBHAI VADCHIBHAI CHAUDHARI
|
HITESHBHAI VADCHIBHAI CHAUDHARI
|
1117005WL005499
|
00114
|
SDCB0000003
|
1150
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
GJ1117005_150622APB_FTO_62126
|
1117005000NRG23150620220072338
|
2374281150
|
15/06/2022
|
VINESHBHAI DURSINHBHAI CHAUDHARI
|
VINESHBHAI DURSINHBHAI CHAUDHARI
|
1117005WL005598
|
00114
|
SDCB0000003
|
1320
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060592
|
2216255837
|
07/06/2022
|
RAKESHBHAI
|
RAKESHBHAI
|
1117005WL004964
|
00415
|
SBIN0010995
|
1760
|
11/06/2022
|
No Such Account
|
|
270
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060612
|
2216255839
|
07/06/2022
|
PUNITABEN NILESHBHAI CHAUDHARI
|
PUNITABEN NILESHBHAI CHAUDHARI
|
1117005WL004964
|
00415
|
SBIN0010995
|
1540
|
11/06/2022
|
No Such Account
|
|
271
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060675
|
2216255840
|
07/06/2022
|
VALJIBHAI NADIABHAI CHAUDHARI
|
VALJIBHAI NADIABHAI CHAUDHARI
|
1117005WL004965
|
00415
|
SBIN0010995
|
1540
|
11/06/2022
|
No Such Account
|
|
272
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060684
|
2216256140
|
07/06/2022
|
VIDUBEN CHETANBHAI CHAUDHARI
|
VIDUBEN CHETANBHAI CHAUDHARI
|
1117005WL004965
|
00045
|
BARB0MANSUR
|
1540
|
11/06/2022
|
No Such Account
|
|
273
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060707
|
2216255842
|
07/06/2022
|
VIMLESHBHAI LAXMANBHAI VASAVA
|
VIMLESHBHAI LAXMANBHAI VASAVA
|
1117005WL004966
|
00415
|
SBIN0010995
|
1540
|
11/06/2022
|
No Such Account
|
|
274
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060784
|
2216256017
|
07/06/2022
|
ROHANKUMAR HARJIBHAI CHAUDHARI
|
ROHANKUMAR HARJIBHAI CHAUDHARI
|
1117005WL004967
|
00045
|
BARB0BGGBXX
|
1540
|
11/06/2022
|
No Such Account
|
|
275
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060820
|
2216255843
|
07/06/2022
|
BACHUBHAI
|
BACHUBHAI
|
1117005WL004967
|
00415
|
SBIN0010995
|
1540
|
11/06/2022
|
No Such Account
|
|
276
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220060823
|
2216255841
|
07/06/2022
|
GULABBHAI
|
GULABBHAI
|
1117005WL004967
|
00415
|
SBIN0010995
|
1540
|
11/06/2022
|
No Such Account
|
|
277
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220061020
|
2216255844
|
07/06/2022
|
HUJALIBEN NAGINBHAI VASAVA
|
HUJALIBEN NAGINBHAI VASAVA
|
1117005WL004979
|
00415
|
SBIN0010995
|
3206
|
11/06/2022
|
No Such Account
|
|
278
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220061109
|
2216255845
|
07/06/2022
|
Rakshaben Modhiyabhai chaudhari
|
Rakshaben Modhiyabhai chaudhari
|
1117005WL004986
|
00415
|
SBIN0010995
|
1760
|
11/06/2022
|
No Such Account
|
|
279
|
GJ1117005_070622FTO_53589
|
1117005000NRG23070620220061113
|
2216255846
|
07/06/2022
|
CHAUDHARI BHUMIKKUMAR MAHESHBHAI
|
CHAUDHARI BHUMIKKUMAR MAHESHBHAI
|
1117005WL004987
|
00415
|
SBIN0010995
|
3080
|
11/06/2022
|
No Such Account
|
|
280
|
GJ1117005_080622FTO_54558
|
1117005000NRG23080620220063978
|
2268976633
|
08/06/2022
|
MANGABHAI LAKHIYABHAI CHAUDHARI
|
MANGABHAI LAKHIYABHAI CHAUDHARI
|
1117005WL0005086
|
00552
|
DCBL0000101
|
2100
|
14/06/2022
|
Account Description Does not Tally
|
|
281
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027406
|
1876981602
|
17/05/2022
|
VASABHAI
|
VASABHAI
|
1117005WL0002917
|
00045
|
BARB0ARETHX
|
3206
|
02/06/2022
|
No Such Account
|
|
282
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027440
|
1876981610
|
17/05/2022
|
HALPATI VISHAL RANJIT
|
HALPATI VISHAL RANJIT
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
283
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027441
|
1876981600
|
17/05/2022
|
HALPATI JAGDISH SUKAR
|
HALPATI JAGDISH SUKAR
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
284
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027442
|
1876981611
|
17/05/2022
|
KANTUBHAI GOPALBHAI HALPATI
|
KANTUBHAI GOPALBHAI HALPATI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
285
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027443
|
1876981599
|
17/05/2022
|
MANOJBHAI ISHVARBHAI HALPATI
|
MANOJBHAI ISHVARBHAI HALPATI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
286
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027444
|
1876981612
|
17/05/2022
|
SAVITABEN PARBHUBHAI CHAUDHARI
|
SAVITABEN PARBHUBHAI CHAUDHARI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
287
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027445
|
1876981613
|
17/05/2022
|
RAMILABEN DANABHAI CHAUDHARI
|
RAMILABEN DANABHAI CHAUDHARI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
288
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027446
|
1876981614
|
17/05/2022
|
KISANBHAI GOVANBHAI CHAUDHARI
|
KISANBHAI GOVANBHAI CHAUDHARI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
289
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027447
|
1876981615
|
17/05/2022
|
HALPATI SURESHBHAI MAFATBHAI
|
HALPATI SURESHBHAI MAFATBHAI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
290
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027448
|
1876981616
|
17/05/2022
|
PATEL SHANTABEN NATVARBHAI
|
PATEL SHANTABEN NATVARBHAI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
291
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027449
|
1876981617
|
17/05/2022
|
HALPATI BHIKHUBHAI UKKADBHA
|
HALPATI BHIKHUBHAI UKKADBHA
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
292
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027450
|
1876981618
|
17/05/2022
|
SANDIPBHAI MAFATBHAI HALPATI
|
SANDIPBHAI MAFATBHAI HALPATI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
293
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027451
|
1876981619
|
17/05/2022
|
HALPATI NAKUBEN RAJUBHAI
|
HALPATI NAKUBEN RAJUBHAI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
294
|
GJ1117004_250522FTO_40466
|
1117004000NRG23250520220038627
|
1879327607
|
25/05/2022
|
Gamit Shukkar Nagar
|
Gamit Shukkar Nagar
|
1117004WL003818
|
00045
|
BARB0VANKAL
|
2832
|
02/06/2022
|
Account closed
|
|
295
|
GJ1117005_011022APB_FTO_117858
|
1117005000NRG23011020220106172
|
5433123646
|
01/10/2022
|
GAMBHIRBHAI RUPAHIBHAI VASAVA
|
GAMBHIRBHAI RUPAHIBHAI VASAVA
|
1117005WL010545
|
00089
|
CBIN0283193
|
950
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220052026
|
N062200524EBD
|
03/06/2022
|
BABALIBEN SUMAJIBHAI CHAUDHARI
|
BABALIBEN SUMAJIBHAI CHAUDHARI
|
1117005WL004602
|
00415
|
SBIN0010995
|
2748
|
09/06/2022
|
No Such Account
|
|
297
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220052093
|
N062200524ED6
|
03/06/2022
|
MANGABHAI SOMALABHAI VASAVA
|
MANGABHAI SOMALABHAI VASAVA
|
1117005WL004609
|
00468
|
UBIN0544728
|
2390
|
09/06/2022
|
Account closed
|
|
298
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220052554
|
N062200524EBA
|
03/06/2022
|
GAMIT NAYANABEN PUNIYABHAI
|
GAMIT NAYANABEN PUNIYABHAI
|
1117005WL004686
|
00415
|
SBIN0010995
|
1760
|
09/06/2022
|
No Such Account
|
|
299
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053158
|
N062200524EA2
|
03/06/2022
|
GAMIT SHIVAJIBHAI SUPDIYABHAI
|
GAMIT SHIVAJIBHAI SUPDIYABHAI
|
1117005WL004698
|
00552
|
DCBL0000101
|
2200
|
09/06/2022
|
Account Description Does not Tally
|
|
300
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053159
|
N062200524E9B
|
03/06/2022
|
GAMIT SAVITA BEN BABUBHAI
|
GAMIT SAVITA BEN BABUBHAI
|
1117005WL004698
|
00552
|
DCBL0000101
|
2420
|
09/06/2022
|
Account Description Does not Tally
|
|
301
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053162
|
N062200524EA1
|
03/06/2022
|
GAMIT SUNILBHAI KANUBHAI
|
GAMIT SUNILBHAI KANUBHAI
|
1117005WL004698
|
00552
|
DCBL0000101
|
2420
|
09/06/2022
|
Account Description Does not Tally
|
|
302
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053163
|
N062200524E9E
|
03/06/2022
|
GAMIT LALITABEN MANGABHAI
|
GAMIT LALITABEN MANGABHAI
|
1117005WL004698
|
00552
|
DCBL0000101
|
2420
|
09/06/2022
|
Account Description Does not Tally
|
|
303
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053168
|
N062200524E9F
|
03/06/2022
|
GAMIT SHAKUNTLABEN BHAVESHBHAI
|
GAMIT SHAKUNTLABEN BHAVESHBHAI
|
1117005WL004698
|
00552
|
DCBL0000101
|
2420
|
09/06/2022
|
Account Description Does not Tally
|
|
304
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053178
|
N062200524E9D
|
03/06/2022
|
GAMIT GITABEN KASHIRAMBHAI
|
GAMIT GITABEN KASHIRAMBHAI
|
1117005WL004698
|
00552
|
DCBL0000101
|
2420
|
09/06/2022
|
Account Description Does not Tally
|
|
305
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053488
|
N062200524EBC
|
03/06/2022
|
KOTVALIYA JASHUBEN DHARMESHBHAI
|
KOTVALIYA JASHUBEN DHARMESHBHAI
|
1117005WL004701
|
00415
|
SBIN0010995
|
2420
|
09/06/2022
|
No Such Account
|
|
306
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053504
|
N062200524EBB
|
03/06/2022
|
Arjun shaman bhai
|
Arjun shaman bhai
|
1117005WL004702
|
00415
|
SBIN0010995
|
1374
|
09/06/2022
|
No Such Account
|
|
307
|
GJ1117005_030622FTO_48800
|
1117005000NRG23030620220053541
|
N062200524EA9
|
03/06/2022
|
DAWABHAI
|
DAWABHAI
|
1117005WL004703
|
00165
|
IBKL0002131
|
1603
|
09/06/2022
|
Account closed
|
|
308
|
GJ1117005_070622FTO_53605
|
1117005000NRG23070620220061315
|
2216256702
|
07/06/2022
|
PARESHBHAI NAGINBHAI CHAUDHARI
|
PARESHBHAI NAGINBHAI CHAUDHARI
|
1117005WL004992
|
00415
|
SBIN0010995
|
1760
|
11/06/2022
|
No Such Account
|
|
309
|
GJ1117005_111022APB_FTO_124106
|
1117005000NRG23111020220109206
|
5625383894
|
11/10/2022
|
VIJAYBHAI SURJIBHAI VASAVA
|
VIJAYBHAI SURJIBHAI VASAVA
|
1117005WL011150
|
00045
|
BARB0MANSUR
|
3435
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
GJ1117005_111022APB_FTO_124106
|
1117005000NRG23111020220109236
|
5625383935
|
11/10/2022
|
GANESHBHAI KATAKIYABHAI VASAVA
|
GANESHBHAI KATAKIYABHAI VASAVA
|
1117005WL011154
|
00114
|
SDCB0000062
|
3435
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
GJ1117005_210422APB_FTO_12069
|
1117005000NRG23210420220007505
|
0830719595
|
21/04/2022
|
CHAUDHARI VIRSINGBHAI BIMASIYABHAI
|
CHAUDHARI VIRSINGBHAI BIMASIYABHAI
|
1117005WL001118
|
00468
|
UBIN0544728
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103021
|
4994120184
|
21/09/2022
|
CHAUDHARI NAJUBEN
|
CHAUDHARI NAJUBEN
|
1117005WL0009807
|
00045
|
BARB0DBMANV
|
458
|
28/09/2022
|
No Such Account
|
|
313
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103022
|
4994120185
|
21/09/2022
|
chaudhari virsingbhai
|
chaudhari virsingbhai
|
1117005WL0009807
|
00045
|
BARB0DBMANV
|
229
|
28/09/2022
|
No Such Account
|
|
314
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103023
|
4994120186
|
21/09/2022
|
BHAGU RATILAL GAMIT
|
BHAGU RATILAL GAMIT
|
1117005WL0009808
|
00045
|
BARB0DBMANV
|
2100
|
28/09/2022
|
No Such Account
|
|
315
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103024
|
4994120187
|
21/09/2022
|
VasavaKavitaben
|
VasavaKavitaben
|
1117005WL0009808
|
00045
|
BARB0DBMANV
|
2100
|
28/09/2022
|
No Such Account
|
|
316
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103025
|
4994120188
|
21/09/2022
|
VasavaKavitaben
|
VasavaKavitaben
|
1117005WL0009808
|
00045
|
BARB0DBMANV
|
1260
|
28/09/2022
|
No Such Account
|
|
317
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103026
|
4994120189
|
21/09/2022
|
NIRUBEN MAGANBHAI CHAUDHARI
|
NIRUBEN MAGANBHAI CHAUDHARI
|
1117005WL0009808
|
00045
|
BARB0DBMANV
|
1470
|
28/09/2022
|
No Such Account
|
|
318
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103027
|
4994120183
|
21/09/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1117005WL0009808
|
00045
|
BARB0BODHAN
|
840
|
28/09/2022
|
A/c Blocked or Frozen
|
|
319
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103029
|
4994120190
|
21/09/2022
|
RAMILABEN RAMADASBHAI VASAVA
|
RAMILABEN RAMADASBHAI VASAVA
|
1117005WL0009810
|
00045
|
BARB0DBMANV
|
690
|
28/09/2022
|
No Such Account
|
|
320
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103033
|
4994120191
|
21/09/2022
|
GUMANBHAI
|
GUMANBHAI
|
1117005WL0009813
|
00045
|
BARB0DBMANV
|
3435
|
28/09/2022
|
No Such Account
|
|
321
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103034
|
4994120192
|
21/09/2022
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0009814
|
00045
|
BARB0DBMANV
|
1540
|
28/09/2022
|
No Such Account
|
|
322
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103035
|
4994120193
|
21/09/2022
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
SAVITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0009814
|
00045
|
BARB0DBMANV
|
1150
|
28/09/2022
|
No Such Account
|
|
323
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103039
|
4994120194
|
21/09/2022
|
HETALBEN KEVJIBHAI CHAUDHARI
|
HETALBEN KEVJIBHAI CHAUDHARI
|
1117005WL0009815
|
00045
|
BARB0DBMANV
|
2200
|
28/09/2022
|
No Such Account
|
|
324
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103040
|
4994120195
|
21/09/2022
|
VANABHAI LASANIYABHAI CHAUDHARI
|
VANABHAI LASANIYABHAI CHAUDHARI
|
1117005WL0009816
|
00045
|
BARB0DBMANV
|
1350
|
28/09/2022
|
No Such Account
|
|
325
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103041
|
4994120196
|
21/09/2022
|
SUDHABEN VIRSINGBHAI CHAUDHARI
|
SUDHABEN VIRSINGBHAI CHAUDHARI
|
1117005WL0009816
|
00045
|
BARB0DBMANV
|
1125
|
28/09/2022
|
No Such Account
|
|
326
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103042
|
4994120197
|
21/09/2022
|
KALIDASHBHAI KASHABHAI CHAUDHARI
|
KALIDASHBHAI KASHABHAI CHAUDHARI
|
1117005WL0009816
|
00045
|
BARB0DBMANV
|
1350
|
28/09/2022
|
No Such Account
|
|
327
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103043
|
4994120198
|
21/09/2022
|
vasava varshaben vijaybhai
|
vasava varshaben vijaybhai
|
1117005WL0009817
|
00045
|
BARB0DBMANV
|
1400
|
28/09/2022
|
No Such Account
|
|
328
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103044
|
4994120199
|
21/09/2022
|
CHAUDHARI BHUMIKKUMAR MAHESHBHAI
|
CHAUDHARI BHUMIKKUMAR MAHESHBHAI
|
1117005WL0009818
|
00045
|
BARB0DBMANV
|
3080
|
28/09/2022
|
No Such Account
|
|
329
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103046
|
4994120200
|
21/09/2022
|
GAMIT ARUNABEN SATISHBHAI
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0009819
|
00045
|
BARB0DBMANV
|
1320
|
28/09/2022
|
No Such Account
|
|
330
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103047
|
4994120201
|
21/09/2022
|
GAMIT ARUNABEN SATISHBHAI
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0009819
|
00045
|
BARB0DBMANV
|
1320
|
28/09/2022
|
No Such Account
|
|
331
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103048
|
4994120202
|
21/09/2022
|
USHABEN MUNESHBHAI VASAVA
|
USHABEN MUNESHBHAI VASAVA
|
1117005WL0009820
|
00045
|
BARB0DBMANV
|
1470
|
28/09/2022
|
No Such Account
|
|
332
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103049
|
4994120203
|
21/09/2022
|
VIDUBEN CHIMANBHAI VASAVA
|
VIDUBEN CHIMANBHAI VASAVA
|
1117005WL0009820
|
00045
|
BARB0DBMANV
|
1470
|
28/09/2022
|
No Such Account
|
|
333
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103050
|
4994120204
|
21/09/2022
|
SHARDABEN KAMLESHBHAI VASAVA
|
SHARDABEN KAMLESHBHAI VASAVA
|
1117005WL0009820
|
00045
|
BARB0DBMANV
|
1470
|
28/09/2022
|
No Such Account
|
|
334
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103051
|
4994120205
|
21/09/2022
|
AMITBHAI BABUBHAI VASAVA
|
AMITBHAI BABUBHAI VASAVA
|
1117005WL0009820
|
00045
|
BARB0DBMANV
|
1470
|
28/09/2022
|
No Such Account
|
|
335
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103052
|
4994120206
|
21/09/2022
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL0009820
|
00045
|
BARB0DBMANV
|
2640
|
28/09/2022
|
No Such Account
|
|
336
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103053
|
4994120207
|
21/09/2022
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL0009820
|
00045
|
BARB0DBMANV
|
1290
|
28/09/2022
|
No Such Account
|
|
337
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103054
|
4994120218
|
21/09/2022
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1145
|
28/09/2022
|
No Such Account
|
|
338
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103055
|
4994120216
|
21/09/2022
|
MITABEN
|
MITABEN
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
660
|
28/09/2022
|
No Such Account
|
|
339
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103056
|
4994120217
|
21/09/2022
|
MITABEN
|
MITABEN
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
340
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103057
|
4994120210
|
21/09/2022
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1145
|
28/09/2022
|
No Such Account
|
|
341
|
GJ1117005_100622APB_FTO_57330
|
1117005000NRG23100620220066036
|
2320123950
|
10/06/2022
|
RAMABHAIBHAI BAMANABHAI CHAUDHARI
|
RAMABHAIBHAI BAMANABHAI CHAUDHARI
|
1117005WL005206
|
00114
|
SDCB0000003
|
880
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
GJ1117005_130522FTO_32303
|
1117005000NRG23130520220027205
|
1877016706
|
13/05/2022
|
JANUBEN MOHANBHAI RATHOD
|
JANUBEN MOHANBHAI RATHOD
|
1117005WL002884
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
343
|
GJ1117005_130522FTO_32303
|
1117005000NRG23130520220027206
|
1877016705
|
13/05/2022
|
VINODBHAI KESHAVBHAI RATHOD
|
VINODBHAI KESHAVBHAI RATHOD
|
1117005WL002884
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
344
|
GJ1117005_170622APB_FTO_65134
|
1117005000NRG23170620220074303
|
2515572786
|
17/06/2022
|
YOGITABEN ANILBHAI CHAUDHARI
|
YOGITABEN ANILBHAI CHAUDHARI
|
1117005WL005788
|
00045
|
BARB0DBMANV
|
2070
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
GJ1117005_170622APB_FTO_65134
|
1117005000NRG23170620220074326
|
2515572785
|
17/06/2022
|
NITESHBHAI HARJIBHAI CHAUDHARI
|
NITESHBHAI HARJIBHAI CHAUDHARI
|
1117005WL005788
|
00045
|
BARB0DBTARS
|
1840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
GJ1117005_170622APB_FTO_65134
|
1117005000NRG23170620220074454
|
2515572728
|
17/06/2022
|
KUNABEN BACHUBHAI CHAUDHARI
|
KUNABEN BACHUBHAI CHAUDHARI
|
1117005WL005789
|
00114
|
SDCB0000062
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
GJ1117005_200422FTO_10866
|
1117005000NRG23200420220005225
|
0820808140
|
20/04/2022
|
VASABHAI
|
VASABHAI
|
1117005WL000901
|
00045
|
BARB0MANSUR
|
3206
|
04/05/2022
|
No Such Account
|
|
348
|
GJ1117005_200422FTO_10866
|
1117005000NRG23200420220005330
|
0820808143
|
20/04/2022
|
CHAUDHARI MASURBHAI KHALPABHAI
|
CHAUDHARI MASURBHAI KHALPABHAI
|
1117005WL000910
|
00552
|
DCBL0000101
|
3435
|
04/05/2022
|
Account Description Does not Tally
|
|
349
|
GJ1117005_200422FTO_10866
|
1117005000NRG23200420220005380
|
0820808139
|
20/04/2022
|
SAGUNABEN SUBHASHBHAI RATHOD
|
SAGUNABEN SUBHASHBHAI RATHOD
|
1117005WL000923
|
00045
|
BARB0MANSUR
|
3206
|
04/05/2022
|
No Such Account
|
|
350
|
GJ1117005_210422FTO_12067
|
1117005000NRG23210420220007525
|
0830360203
|
21/04/2022
|
GAMIT KESHUBEN KARMJIBHAI
|
GAMIT KESHUBEN KARMJIBHAI
|
1117005WL001120
|
00552
|
DCBL0000101
|
3435
|
04/05/2022
|
Account Description Does not Tally
|
|
351
|
GJ1117005_210422FTO_12067
|
1117005000NRG23210420220007581
|
0830360172
|
21/04/2022
|
DILIPBHAI RAMJIBHAI GAMIT
|
DILIPBHAI RAMJIBHAI GAMIT
|
1117005WL001130
|
00045
|
BARB0BODHAN
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
352
|
GJ1117005_220223APB_FTO_199109
|
1117005000NRG23220220230133626
|
9311883722
|
22/02/2023
|
NARESHBHAI SUKABHAI CHAUDHARI
|
NARESHBHAI SUKABHAI CHAUDHARI
|
1117005WL015962
|
00045
|
BARB0BGGBXX
|
956
|
28/02/2023
|
A/c Blocked or Frozen
|
|
353
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103175
|
4995469172
|
22/09/2022
|
GAMIT SHIVAJIBHAI SUPDIYABHAI
|
GAMIT SHIVAJIBHAI SUPDIYABHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
2200
|
28/09/2022
|
No Such Account
|
|
354
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103177
|
4995469173
|
22/09/2022
|
KESNI BEN
|
KESNI BEN
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
2420
|
28/09/2022
|
No Such Account
|
|
355
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103179
|
4995469161
|
22/09/2022
|
VASAVA SHUKKARBHAI MAGANBHAI
|
VASAVA SHUKKARBHAI MAGANBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
2420
|
28/09/2022
|
No Such Account
|
|
356
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103182
|
4995469156
|
22/09/2022
|
GAMIT SHAKUNTLABEN BHAVESHBHAI
|
GAMIT SHAKUNTLABEN BHAVESHBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
2420
|
28/09/2022
|
No Such Account
|
|
357
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103183
|
4995469159
|
22/09/2022
|
GAMIT GITABEN KASHIRAMBHAI
|
GAMIT GITABEN KASHIRAMBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
2420
|
28/09/2022
|
No Such Account
|
|
358
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103184
|
4995469158
|
22/09/2022
|
GAMIT GITABEN KASHIRAMBHAI
|
GAMIT GITABEN KASHIRAMBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
359
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103185
|
4995469170
|
22/09/2022
|
VASAVA MUKESHBHAI CHHIBHABHAI
|
VASAVA MUKESHBHAI CHHIBHABHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
2860
|
28/09/2022
|
No Such Account
|
|
360
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103186
|
4995469153
|
22/09/2022
|
SHARADBHAI KANSJIBHAI GAMIT
|
SHARADBHAI KANSJIBHAI GAMIT
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
361
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103187
|
4995469212
|
22/09/2022
|
ANBA BEN
|
ANBA BEN
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
362
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103189
|
4995469160
|
22/09/2022
|
VASAVA SHUKKARBHAI MAGANBHAI
|
VASAVA SHUKKARBHAI MAGANBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
363
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103190
|
4995469162
|
22/09/2022
|
ABHESINGBHAI
|
ABHESINGBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
364
|
GJ1117005_100522APB_FTO_29308
|
1117005000NRG23100520220023798
|
1267864250
|
10/05/2022
|
RANGABEN KANSARABHAI CHAUDHARI
|
RANGABEN KANSARABHAI CHAUDHARI
|
1117005WL002687
|
00468
|
UBIN0544728
|
1832
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
GJ1117005_100522APB_FTO_29308
|
1117005000NRG23100520220023981
|
1267864215
|
10/05/2022
|
VIRSINGBHAI SUMABHAI CHAUDHARI
|
VIRSINGBHAI SUMABHAI CHAUDHARI
|
1117005WL002702
|
00114
|
SDCB0000003
|
1832
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
GJ1117005_100522APB_FTO_29308
|
1117005000NRG23100520220023982
|
1267864267
|
10/05/2022
|
SITABEN MULJIBHAI CHAUDHARI
|
SITABEN MULJIBHAI CHAUDHARI
|
1117005WL002702
|
00045
|
BARB0MANSUR
|
1603
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
GJ1117005_100522APB_FTO_29308
|
1117005000NRG23100520220024060
|
1267864166
|
10/05/2022
|
AMITABEN KALPESHBHAI CHAUDHARI
|
AMITABEN KALPESHBHAI CHAUDHARI
|
1117005WL002703
|
00045
|
BARB0BGGBXX
|
1832
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
GJ1117005_151122FTO_139414
|
1117005000NRG23151120220114217
|
N112200D076F7
|
15/11/2022
|
SHARMILABEN BHAGUBHAI CHAUDHARI
|
SHARMILABEN BHAGUBHAI CHAUDHARI
|
1117005WL0012054
|
00045
|
BARB0ARETHX
|
1603
|
22/11/2022
|
No Such Account
|
|
369
|
GJ1117005_160123APB_FTO_181973
|
1117005000NRG23160120230126934
|
8128962792
|
16/01/2023
|
RAJUBEN BALUBHAI CHAUDHARI
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL014366
|
00045
|
BARB0DBMANV
|
3435
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
GJ1117005_040622FTO_50247
|
1117005000NRG23170520220030550
|
N06220062EC93
|
04/06/2022
|
ASHISHBHAI SHANKARBHAI HALPATI
|
ASHISHBHAI SHANKARBHAI HALPATI
|
1117005WL0003194
|
00165
|
IBKL0000712
|
1120
|
09/06/2022
|
No Such Account
|
|
371
|
GJ1117005_040622FTO_50247
|
1117005000NRG23170520220030551
|
N06220062EC94
|
04/06/2022
|
VIJAYKUMAR FATUBHAI HALPATI
|
VIJAYKUMAR FATUBHAI HALPATI
|
1117005WL0003194
|
00165
|
IBKL0000712
|
1120
|
09/06/2022
|
No Such Account
|
|
372
|
GJ1117005_200123FTO_185704
|
1117005000NRG23200120230128167
|
8164050340
|
20/01/2023
|
VIPULBHAI RAMSING CHAUDHARI
|
VIPULBHAI RAMSING CHAUDHARI
|
1117005WL014584
|
00415
|
SBIN0010995
|
3206
|
25/01/2023
|
A/c Blocked or Frozen
|
|
373
|
GJ1117005_200123FTO_185704
|
1117005000NRG23200120230128266
|
8164050342
|
20/01/2023
|
MANJULABEN GUMANBHAI CHAUDHARI
|
MANJULABEN GUMANBHAI CHAUDHARI
|
1117005WL014588
|
00045
|
BARB0BGGBXX
|
916
|
25/01/2023
|
No Such Account
|
|
374
|
GJ1117005_201022FTO_131832
|
1117005000NRG23201020220111600
|
5959267358
|
20/10/2022
|
KESHARBHAI MOHANBHAI VASAVA
|
KESHARBHAI MOHANBHAI VASAVA
|
1117005WL011583
|
00045
|
BARB0DBTADK
|
3435
|
27/10/2022
|
Account closed
|
|
375
|
GJ1117005_201022FTO_131832
|
1117005000NRG23201020220111601
|
5959267359
|
20/10/2022
|
KESHARBHAI MOHANBHAI VASAVA
|
KESHARBHAI MOHANBHAI VASAVA
|
1117005WL011583
|
00045
|
BARB0DBTADK
|
3435
|
27/10/2022
|
Account closed
|
|
376
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220034966
|
1586342327
|
23/05/2022
|
ASHOKBHAI VIJAYBHAI
|
ASHOKBHAI VIJAYBHAI
|
1117005WL003469
|
00165
|
IBKL0002131
|
3435
|
26/05/2022
|
Account closed
|
|
377
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220034981
|
1586342319
|
23/05/2022
|
JINABEN JAGDISHBHAI CHAUDHARI
|
JINABEN JAGDISHBHAI CHAUDHARI
|
1117005WL003469
|
00165
|
IBKL0002131
|
2977
|
26/05/2022
|
Account closed
|
|
378
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220034983
|
1586342325
|
23/05/2022
|
SITABEN ZINABHAI CHAUDHARI
|
SITABEN ZINABHAI CHAUDHARI
|
1117005WL003469
|
00165
|
IBKL0002131
|
2290
|
26/05/2022
|
Account closed
|
|
379
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220034985
|
1586342320
|
23/05/2022
|
DHANUBEN VINODBHAI CHAUDHARI
|
DHANUBEN VINODBHAI CHAUDHARI
|
1117005WL003469
|
00165
|
IBKL0002131
|
3435
|
26/05/2022
|
Account closed
|
|
380
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220034992
|
1586342323
|
23/05/2022
|
CHAUDHARI AJITBHAI GANABHAI
|
CHAUDHARI AJITBHAI GANABHAI
|
1117005WL003469
|
00165
|
IBKL0002131
|
3206
|
26/05/2022
|
Account closed
|
|
381
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220034993
|
1586342324
|
23/05/2022
|
CHAUDHARI MARIYAMBEN NIRMALBHAI
|
CHAUDHARI MARIYAMBEN NIRMALBHAI
|
1117005WL003469
|
00165
|
IBKL0002131
|
3435
|
26/05/2022
|
Account closed
|
|
382
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220035015
|
1586342326
|
23/05/2022
|
AJITBAHI
|
AJITBAHI
|
1117005WL003469
|
00165
|
IBKL0002131
|
3435
|
26/05/2022
|
Account closed
|
|
383
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220035019
|
1586342317
|
23/05/2022
|
GULIBEN
|
GULIBEN
|
1117005WL003469
|
00165
|
IBKL0002131
|
2748
|
26/05/2022
|
Account closed
|
|
384
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220035021
|
1586342322
|
23/05/2022
|
SHILPABEN
|
SHILPABEN
|
1117005WL003469
|
00165
|
IBKL0002131
|
3206
|
26/05/2022
|
Account closed
|
|
385
|
GJ1117005_230522FTO_38293
|
1117005000NRG23210520220035049
|
1586342318
|
23/05/2022
|
SUNITABEN NATHUBHAI CHAUDHARI
|
SUNITABEN NATHUBHAI CHAUDHARI
|
1117005WL003469
|
00165
|
IBKL0002131
|
1145
|
26/05/2022
|
Account closed
|
|
386
|
GJ1117005_221022APB_FTO_134167
|
1117005000NRG23221020220112879
|
5996770099
|
22/10/2022
|
SURESHBHAI KOYABHAI CHAUDHARI
|
SURESHBHAI KOYABHAI CHAUDHARI
|
1117005WL011803
|
00057
|
BARB0BGGBXX
|
1145
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103058
|
4994120211
|
21/09/2022
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1540
|
28/09/2022
|
No Such Account
|
|
388
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103059
|
4994120214
|
21/09/2022
|
MINAXIBEN NATHUBHAI
|
MINAXIBEN NATHUBHAI
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1320
|
28/09/2022
|
No Such Account
|
|
389
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103060
|
4994120212
|
21/09/2022
|
KUNABEN BACHUBHAI CHAUDHARI
|
KUNABEN BACHUBHAI CHAUDHARI
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
390
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103061
|
4994120213
|
21/09/2022
|
KUNABEN BACHUBHAI CHAUDHARI
|
KUNABEN BACHUBHAI CHAUDHARI
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1145
|
28/09/2022
|
No Such Account
|
|
391
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103062
|
4994120215
|
21/09/2022
|
NANDUBEN
|
NANDUBEN
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
392
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103063
|
4994120208
|
21/09/2022
|
aeluben
|
aeluben
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
3206
|
28/09/2022
|
No Such Account
|
|
393
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103064
|
4994120209
|
21/09/2022
|
aeluben
|
aeluben
|
1117005WL0009821
|
00045
|
BARB0DBMANV
|
3664
|
28/09/2022
|
No Such Account
|
|
394
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103065
|
4994120220
|
21/09/2022
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
1117005WL0009822
|
00045
|
BARB0DBMANV
|
1680
|
28/09/2022
|
No Such Account
|
|
395
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103066
|
4994120219
|
21/09/2022
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
LASUBEN RAVANDASBHAI CHAUDHARI
|
1117005WL0009822
|
00045
|
BARB0DBMANV
|
880
|
28/09/2022
|
No Such Account
|
|
396
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103067
|
4994120221
|
21/09/2022
|
JIRUBEN
|
JIRUBEN
|
1117005WL0009823
|
00045
|
BARB0DBMANV
|
2860
|
28/09/2022
|
No Such Account
|
|
397
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103068
|
4994120222
|
21/09/2022
|
HASMUKHBHAI ANAJIBHAI CHAUDHARI
|
HASMUKHBHAI ANAJIBHAI CHAUDHARI
|
1117005WL0009824
|
00045
|
BARB0DBMANV
|
1540
|
28/09/2022
|
No Such Account
|
|
398
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103069
|
4994120223
|
21/09/2022
|
RAMSINGBHAI FAKIRBHAI CHAUDHARI
|
RAMSINGBHAI FAKIRBHAI CHAUDHARI
|
1117005WL0009824
|
00045
|
BARB0DBMANV
|
1320
|
28/09/2022
|
No Such Account
|
|
399
|
GJ1117005_210922FTO_110967
|
1117005000NRG23210920220103070
|
4994120224
|
21/09/2022
|
DINESHBHAI MADHUBHAI CHAUDHARI
|
DINESHBHAI MADHUBHAI CHAUDHARI
|
1117005WL0009824
|
00045
|
BARB0DBMANV
|
1540
|
28/09/2022
|
No Such Account
|
|
400
|
GJ1117005_220622FTO_69721
|
1117005000NRG23220620220079296
|
2559025805
|
22/06/2022
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
1117005WL006134
|
00415
|
SBIN0011042
|
200
|
30/06/2022
|
No Such Account
|
|
401
|
GJ1117005_240522APB_FTO_39640
|
1117005000NRG23240520220038078
|
1670027525
|
24/05/2022
|
CHAUDHARI VIRSINGBHAI BIMASIYABHAI
|
CHAUDHARI VIRSINGBHAI BIMASIYABHAI
|
1117005WL003757
|
00468
|
UBIN0544728
|
3435
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
GJ1117005_240522APB_FTO_39640
|
1117005000NRG23240520220038092
|
1670027518
|
24/05/2022
|
SUMITRABEN RAMSINGBHAI GAMIT
|
SUMITRABEN RAMSINGBHAI GAMIT
|
1117005WL003760
|
00045
|
BARB0DBTARS
|
3435
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
GJ1117005_240522APB_FTO_39640
|
1117005000NRG23240520220038096
|
1670027508
|
24/05/2022
|
Chaudhari Sumiben Bimasiyabhai
|
Chaudhari Sumiben Bimasiyabhai
|
1117005WL003761
|
00045
|
BARB0DBTARS
|
3435
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038128
|
1670414028
|
24/05/2022
|
GAMIT KESHUBEN KARMJIBHAI
|
GAMIT KESHUBEN KARMJIBHAI
|
1117005WL003767
|
00552
|
DCBL0000101
|
3435
|
28/05/2022
|
No Such Account
|
|
405
|
GJ1117005_240522APB_FTO_39640
|
1117005000NRG23240520220038132
|
1670027530
|
24/05/2022
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
1117005WL003769
|
00045
|
BARB0BGGBXX
|
3435
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038141
|
1670414038
|
24/05/2022
|
NIRUBEN MAGANBHAI HALPATI
|
NIRUBEN MAGANBHAI HALPATI
|
1117005WL003771
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
407
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038142
|
1670414030
|
24/05/2022
|
halpati gomanbhai chhanabhai
|
halpati gomanbhai chhanabhai
|
1117005WL003771
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
408
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038143
|
1670414037
|
24/05/2022
|
bharatbhai ranchhodbhai halpati
|
bharatbhai ranchhodbhai halpati
|
1117005WL003771
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
409
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038144
|
1670414036
|
24/05/2022
|
DASHARATHBHAI SUKABHAI HALPATI
|
DASHARATHBHAI SUKABHAI HALPATI
|
1117005WL003771
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
410
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030311
|
1876981023
|
17/05/2022
|
HALPATI VISHAL RANJIT
|
HALPATI VISHAL RANJIT
|
1117005WL003172
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
411
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030312
|
1876981028
|
17/05/2022
|
HALPATI SURESHBHAI MAFATBHAI
|
HALPATI SURESHBHAI MAFATBHAI
|
1117005WL003172
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
412
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030313
|
1876981031
|
17/05/2022
|
SANDIPBHAI MAFATBHAI HALPATI
|
SANDIPBHAI MAFATBHAI HALPATI
|
1117005WL003172
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
413
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030314
|
1876981033
|
17/05/2022
|
HALPATI PAREKHBHAI CHHABILBHAI
|
HALPATI PAREKHBHAI CHHABILBHAI
|
1117005WL003172
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
414
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030317
|
1876981034
|
17/05/2022
|
MANOJBHAI ISHVARBHAI HALPATI
|
MANOJBHAI ISHVARBHAI HALPATI
|
1117005WL003173
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
415
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030331
|
1876981027
|
17/05/2022
|
KISANBHAI GOVANBHAI CHAUDHARI
|
KISANBHAI GOVANBHAI CHAUDHARI
|
1117005WL003176
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
416
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030336
|
1876981025
|
17/05/2022
|
SAVITABEN PARBHUBHAI CHAUDHARI
|
SAVITABEN PARBHUBHAI CHAUDHARI
|
1117005WL003177
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
417
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030337
|
1876981026
|
17/05/2022
|
RAMILABEN DANABHAI CHAUDHARI
|
RAMILABEN DANABHAI CHAUDHARI
|
1117005WL003177
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
418
|
GJ1117005_170522FTO_34582
|
1117005000NRG23170520220030340
|
1876981029
|
17/05/2022
|
PATEL SHANTABEN NATVARBHAI
|
PATEL SHANTABEN NATVARBHAI
|
1117005WL003178
|
00165
|
IBKL0000712
|
3206
|
02/06/2022
|
No Such Account
|
|
419
|
GJ1117005_171022APB_FTO_128566
|
1117005000NRG23171020220110318
|
5872030269
|
17/10/2022
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
1117005WL011391
|
00114
|
SDCB0000062
|
2748
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
GJ1117005_200422APB_FTO_10867
|
1117005000NRG23200420220005345
|
0821822637
|
20/04/2022
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
NATHUBHAI CHOTUBHAI CHAUDHARI
|
1117005WL000914
|
00114
|
SDCB0000003
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
GJ1117005_210622APB_FTO_68293
|
1117005000NRG23200620220077274
|
2488215293
|
21/06/2022
|
LALITABEN MANEKBHAI CHAUDHARI
|
LALITABEN MANEKBHAI CHAUDHARI
|
1117005WL005931
|
00468
|
UBIN0544728
|
660
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
GJ1117005_210622APB_FTO_68293
|
1117005000NRG23200620220077326
|
2488215235
|
21/06/2022
|
HEMUBEN BABUBHAI CHAUDHARI
|
HEMUBEN BABUBHAI CHAUDHARI
|
1117005WL005931
|
00114
|
SDCB0000052
|
1320
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
GJ1117005_210622APB_FTO_68293
|
1117005000NRG23200620220077343
|
2488215422
|
21/06/2022
|
SUMITRABEN BABUBHAI CHAUDHARI
|
SUMITRABEN BABUBHAI CHAUDHARI
|
1117005WL005931
|
00468
|
UBIN0544728
|
825
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
GJ1117005_210622APB_FTO_68293
|
1117005000NRG23200620220077649
|
2488215139
|
21/06/2022
|
CHAUDHARI NAVINBHAI PUNIYABHAI
|
CHAUDHARI NAVINBHAI PUNIYABHAI
|
1117005WL005936
|
00057
|
BARB0BGGBXX
|
1540
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
GJ1117005_220422APB_FTO_13506
|
1117005000NRG23220420220008033
|
0830814105
|
22/04/2022
|
SUMITRABEN RAMSINGBHAI GAMIT
|
SUMITRABEN RAMSINGBHAI GAMIT
|
1117005WL001218
|
00045
|
BARB0DBTARS
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
GJ1117005_220422APB_FTO_13506
|
1117005000NRG23220420220008037
|
0830814107
|
22/04/2022
|
Chaudhari Sumiben Bimasiyabhai
|
Chaudhari Sumiben Bimasiyabhai
|
1117005WL001220
|
00045
|
BARB0DBTARS
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
GJ1117005_220422APB_FTO_13506
|
1117005000NRG23220420220008041
|
0830814103
|
22/04/2022
|
KUNTABEN Ramsingbhai Chaudhari
|
KUNTABEN Ramsingbhai Chaudhari
|
1117005WL001221
|
00354
|
PUNB0895400
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
GJ1117005_280323FTO_218054
|
1117005000NRG23280320230144738
|
0417693695
|
28/03/2023
|
RADHABEN
|
RADHABEN
|
1117005WL018096
|
00415
|
SBIN0010995
|
1673
|
31/03/2023
|
No Such Account
|
|
429
|
GJ1117005_280622FTO_76487
|
1117005000NRG23280620220085248
|
4024907339
|
28/06/2022
|
BHIMSINGBHAI MAKABHAI CHAUDHARI
|
BHIMSINGBHAI MAKABHAI CHAUDHARI
|
1117005WL006578
|
00045
|
BARB0BODHAN
|
2100
|
19/08/2022
|
A/c Blocked or Frozen
|
|
430
|
GJ1117005_221122FTO_142661
|
1117005000NRG23181120220114748
|
|
22/11/2022
|
VASAVA USHABEN MUNESHBHAI
|
VASAVA USHABEN MUNESHBHAI
|
1117005WL0012144
|
00045
|
BARB0DBMANV
|
1470
|
02/12/2022
|
A/c Blocked or Frozen
|
|
431
|
GJ1117005_221122FTO_142661
|
1117005000NRG23181120220114749
|
|
22/11/2022
|
VASAVA VIDUBEN CHIMANBHAI
|
VASAVA VIDUBEN CHIMANBHAI
|
1117005WL0012144
|
00045
|
BARB0DBMANV
|
1470
|
02/12/2022
|
A/c Blocked or Frozen
|
|
432
|
GJ1117005_200123APB_FTO_185712
|
1117005000NRG23200120230128316
|
8167312436
|
20/01/2023
|
RAMANBHAIRAMABHAI CHAUDHARI
|
RAMANBHAIRAMABHAI CHAUDHARI
|
1117005WL014588
|
00045
|
BARB0MANSUR
|
687
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
GJ1117005_210622FTO_68271
|
1117005000NRG23200620220077573
|
2488083542
|
21/06/2022
|
HINABEN HITESHBHAI CHAUDHARI
|
HINABEN HITESHBHAI CHAUDHARI
|
1117005WL005935
|
00415
|
SBIN0010995
|
220
|
25/06/2022
|
No Such Account
|
|
434
|
GJ1117005_210622FTO_68271
|
1117005000NRG23200620220077575
|
2488083543
|
21/06/2022
|
Chaudhari Sanjaybhai
|
Chaudhari Sanjaybhai
|
1117005WL005935
|
00415
|
SBIN0010995
|
1100
|
25/06/2022
|
No Such Account
|
|
435
|
GJ1117005_210622FTO_68271
|
1117005000NRG23200620220077873
|
2488083544
|
21/06/2022
|
RAJESHBHAI CHAUDHARI
|
RAJESHBHAI CHAUDHARI
|
1117005WL005950
|
00415
|
SBIN0010995
|
1680
|
25/06/2022
|
No Such Account
|
|
436
|
GJ1117005_210622FTO_68271
|
1117005000NRG23200620220077884
|
2488083545
|
21/06/2022
|
GANGABEN
|
GANGABEN
|
1117005WL005950
|
00415
|
SBIN0010995
|
1680
|
25/06/2022
|
No Such Account
|
|
437
|
GJ1117005_210622FTO_68271
|
1117005000NRG23200620220077905
|
2488083546
|
21/06/2022
|
GOVINDBHAI VESHTABHAI VASAVA
|
GOVINDBHAI VESHTABHAI VASAVA
|
1117005WL005950
|
00415
|
SBIN0010995
|
1680
|
25/06/2022
|
No Such Account
|
|
438
|
GJ1117005_210622FTO_68271
|
1117005000NRG23200620220077954
|
2488083547
|
21/06/2022
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
1117005WL005950
|
00415
|
SBIN0010995
|
1680
|
25/06/2022
|
No Such Account
|
|
439
|
GJ1117005_230522APB_FTO_38294
|
1117005000NRG23210520220034963
|
1588899175
|
23/05/2022
|
YOGITABEN ANILBHAI CHAUDHARI
|
YOGITABEN ANILBHAI CHAUDHARI
|
1117005WL003469
|
00045
|
BARB0DBMANV
|
2977
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220078993
|
2608647424
|
23/06/2022
|
CHAUDHARI DINUBEN
|
CHAUDHARI DINUBEN
|
1117005WL0006101
|
00045
|
BARB0DBMANV
|
1603
|
02/07/2022
|
A/c Blocked or Frozen
|
|
441
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079033
|
2608647397
|
23/06/2022
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
1117005WL0006107
|
00045
|
BARB0BGGBXX
|
3435
|
02/07/2022
|
Account closed
|
|
442
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079040
|
2608647517
|
23/06/2022
|
RAJESHBHAI CHAUDHARI
|
RAJESHBHAI CHAUDHARI
|
1117005WL0006110
|
00415
|
SBIN0010995
|
1980
|
02/07/2022
|
No Such Account
|
|
443
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079041
|
2608647518
|
23/06/2022
|
GANGABEN
|
GANGABEN
|
1117005WL0006110
|
00415
|
SBIN0010995
|
1680
|
02/07/2022
|
No Such Account
|
|
444
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079042
|
2608647519
|
23/06/2022
|
GOVINDBHAI VESHTABHAI VASAVA
|
GOVINDBHAI VESHTABHAI VASAVA
|
1117005WL0006110
|
00415
|
SBIN0010995
|
1680
|
02/07/2022
|
No Such Account
|
|
445
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079043
|
2608647520
|
23/06/2022
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
1117005WL0006110
|
00415
|
SBIN0010995
|
1680
|
02/07/2022
|
No Such Account
|
|
446
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079044
|
2608647521
|
23/06/2022
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
1117005WL0006110
|
00415
|
SBIN0010995
|
1760
|
02/07/2022
|
No Such Account
|
|
447
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079117
|
2608647405
|
23/06/2022
|
DILIPBHAI RAMJIBHAI GAMIT
|
DILIPBHAI RAMJIBHAI GAMIT
|
1117005WL0006123
|
00045
|
BARB0BODHAN
|
3435
|
02/07/2022
|
A/c Blocked or Frozen
|
|
448
|
GJ1117005_230622FTO_72395
|
1117005000NRG23220620220079118
|
2608647406
|
23/06/2022
|
DILIPBHAI RAMJIBHAI GAMIT
|
DILIPBHAI RAMJIBHAI GAMIT
|
1117005WL0006123
|
00045
|
BARB0BODHAN
|
2519
|
02/07/2022
|
A/c Blocked or Frozen
|
|
449
|
GJ1117005_230622APB_FTO_72389
|
1117005000NRG23230620220081555
|
2610170474
|
23/06/2022
|
JASHUBHAI RUPABHAI CHAUDHARI
|
JASHUBHAI RUPABHAI CHAUDHARI
|
1117005WL006356
|
00114
|
SDCB0000003
|
1400
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
GJ1117005_240323FTO_214619
|
1117005000NRG23240320230142968
|
0306936737
|
24/03/2023
|
YOGESHBHAI DAHYABHAI CHAUDHARI
|
YOGESHBHAI DAHYABHAI CHAUDHARI
|
1117005WL017859
|
00045
|
BARB0MANSUR
|
3435
|
30/03/2023
|
No Such Account
|
|
451
|
GJ1117005_260622APB_FTO_73411
|
1117005000NRG23240620220082852
|
4149407216
|
26/06/2022
|
SHARADBHAI KANSJIBHAI GAMIT
|
SHARADBHAI KANSJIBHAI GAMIT
|
1117005WL006393
|
00045
|
BARB0ARETHX
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
GJ1117005_280422FTO_17683
|
1117005000NRG23280420220011135
|
0929625573
|
28/04/2022
|
RANJITBHAI
|
RANJITBHAI
|
1117005WL001547
|
00045
|
BARB0MANKUT
|
2977
|
07/05/2022
|
No Such Account
|
|
453
|
GJ1117005_221022APB_FTO_134167
|
1117005000NRG23221020220112934
|
5996770093
|
22/10/2022
|
DHIRUBHAI PREMABHAI CHAUDHARI
|
DHIRUBHAI PREMABHAI CHAUDHARI
|
1117005WL011805
|
00045
|
BARB0DBMANV
|
1145
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
GJ1117005_221022APB_FTO_134167
|
1117005000NRG23221020220112974
|
5996770013
|
22/10/2022
|
JANTABEN NATUBHAI CHAUDHARI
|
JANTABEN NATUBHAI CHAUDHARI
|
1117005WL011806
|
00045
|
BARB0MANSUR
|
1145
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
GJ1117005_221022APB_FTO_134167
|
1117005000NRG23221020220113061
|
5996770133
|
22/10/2022
|
RAJUBEN BALUBHAI CHAUDHARI
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL011814
|
00045
|
BARB0DBMANV
|
3435
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
GJ1117005_230622FTO_72384
|
1117005000NRG23230620220081220
|
2607302573
|
23/06/2022
|
BABUBHAI CHHANABHAI CHAUDHARI
|
BABUBHAI CHHANABHAI CHAUDHARI
|
1117005WL006330
|
00552
|
DCBL0000101
|
3435
|
02/07/2022
|
Account Description Does not Tally
|
|
457
|
GJ1117005_230622FTO_72497
|
1117005000NRG23230620220082217
|
2607300278
|
23/06/2022
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
BHAGUBHAI VANMALIBHAI CHAUDHARI
|
1117005WL006368
|
00415
|
SBIN0011042
|
1680
|
02/07/2022
|
No Such Account
|
|
458
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036810
|
N06220062EC96
|
04/06/2022
|
RAVJIBHAI JAMALBHAI HALPATI
|
RAVJIBHAI JAMALBHAI HALPATI
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
459
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036811
|
N06220062EC9D
|
04/06/2022
|
NIRUBEN MAGANBHAI HALPATI
|
NIRUBEN MAGANBHAI HALPATI
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
460
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036812
|
N06220062EC95
|
04/06/2022
|
halpati gomanbhai chhanabhai
|
halpati gomanbhai chhanabhai
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
461
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036813
|
N06220062EC9C
|
04/06/2022
|
bharatbhai ranchhodbhai halpati
|
bharatbhai ranchhodbhai halpati
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
462
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036814
|
N06220062EC9B
|
04/06/2022
|
DASHARATHBHAI SUKABHAI HALPATI
|
DASHARATHBHAI SUKABHAI HALPATI
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
463
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036815
|
N06220062EC99
|
04/06/2022
|
halpati jayeshbhai rameshbhai
|
halpati jayeshbhai rameshbhai
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
464
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036816
|
N06220062EC98
|
04/06/2022
|
SUKABHAI BAHADURBHAI HALPATI
|
SUKABHAI BAHADURBHAI HALPATI
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
465
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036817
|
N06220062EC97
|
04/06/2022
|
VIJAYBHAI RAMESHBHAI HALPATI
|
VIJAYBHAI RAMESHBHAI HALPATI
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
466
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220036818
|
N06220062EC9A
|
04/06/2022
|
MANJUBEN RAMESHBHAI HALPATI
|
MANJUBEN RAMESHBHAI HALPATI
|
1117005WL0003635
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
467
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220038120
|
N06220062ECC5
|
04/06/2022
|
KUNTABEN Ramsingbhai Chaudhari
|
KUNTABEN Ramsingbhai Chaudhari
|
1117005WL0003766
|
00354
|
PUNB0895400
|
3435
|
10/06/2022
|
Account closed
|
|
468
|
GJ1117005_040622FTO_50247
|
1117005000NRG23240520220038125
|
N06220062ECC4
|
04/06/2022
|
KUNTABEN Ramsingbhai Chaudhari
|
KUNTABEN Ramsingbhai Chaudhari
|
1117005WL0003766
|
00354
|
PUNB0895400
|
3435
|
10/06/2022
|
Account closed
|
|
469
|
GJ1117005_040622FTO_50247
|
1117005000NRG23250520220038449
|
N06220062EC91
|
04/06/2022
|
GAMIT KESHUBEN KARMJIBHAI
|
GAMIT KESHUBEN KARMJIBHAI
|
1117005WL0003804
|
00552
|
DCBL0000101
|
3435
|
09/06/2022
|
No Such Account
|
|
470
|
GJ1117005_040622FTO_50247
|
1117005000NRG23250520220038450
|
N06220062EC92
|
04/06/2022
|
GAMIT KESHUBEN KARMJIBHAI
|
GAMIT KESHUBEN KARMJIBHAI
|
1117005WL0003804
|
00552
|
DCBL0000101
|
3435
|
09/06/2022
|
No Such Account
|
|
471
|
GJ1117005_040622FTO_50247
|
1117005000NRG23260520220040437
|
N06220062EC88
|
04/06/2022
|
CHANDUBHAI JAMSIBHAI CHAUDHARI
|
CHANDUBHAI JAMSIBHAI CHAUDHARI
|
1117005WL0003908
|
00045
|
BARB0MANSUR
|
1832
|
09/06/2022
|
Account closed
|
|
472
|
GJ1117005_040622FTO_50247
|
1117005000NRG23300520220043109
|
N06220062EC7D
|
04/06/2022
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
1117005WL0004074
|
00045
|
BARB0DBMANV
|
1760
|
09/06/2022
|
No Such Account
|
|
473
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045178
|
N06220062EC9F
|
04/06/2022
|
RAVJIBHAI JAMALBHAI HALPATI
|
RAVJIBHAI JAMALBHAI HALPATI
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
474
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045179
|
N06220062ECA6
|
04/06/2022
|
NIRUBEN MAGANBHAI HALPATI
|
NIRUBEN MAGANBHAI HALPATI
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
475
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045180
|
N06220062EC9E
|
04/06/2022
|
halpati gomanbhai chhanabhai
|
halpati gomanbhai chhanabhai
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
476
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038145
|
1670414032
|
24/05/2022
|
VIJAYBHAI RAMESHBHAI HALPATI
|
VIJAYBHAI RAMESHBHAI HALPATI
|
1117005WL003771
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
477
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038146
|
1670414031
|
24/05/2022
|
RAVJIBHAI JAMALBHAI HALPATI
|
RAVJIBHAI JAMALBHAI HALPATI
|
1117005WL003772
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
478
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038147
|
1670414034
|
24/05/2022
|
halpati jayeshbhai rameshbhai
|
halpati jayeshbhai rameshbhai
|
1117005WL003772
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
479
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038148
|
1670414033
|
24/05/2022
|
SUKABHAI BAHADURBHAI HALPATI
|
SUKABHAI BAHADURBHAI HALPATI
|
1117005WL003772
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
480
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038149
|
1670414035
|
24/05/2022
|
MANJUBEN RAMESHBHAI HALPATI
|
MANJUBEN RAMESHBHAI HALPATI
|
1117005WL003772
|
00165
|
IBKL0000712
|
3435
|
28/05/2022
|
No Such Account
|
|
481
|
GJ1117005_240522FTO_39638
|
1117005000NRG23240520220038172
|
1670414043
|
24/05/2022
|
GANGABEN RATUBHAI
|
GANGABEN RATUBHAI
|
1117005WL003777
|
00415
|
SBIN0010995
|
3206
|
28/05/2022
|
No Such Account
|
|
482
|
GJ1117005_250422FTO_15266
|
1117005000NRG23250420220009000
|
0832072849
|
25/04/2022
|
SAVITABEN PARBHUBHAI CHAUDHARI
|
SAVITABEN PARBHUBHAI CHAUDHARI
|
1117005WL001319
|
00165
|
IBKL0000712
|
3206
|
04/05/2022
|
No Such Account
|
|
483
|
GJ1117005_250422FTO_15266
|
1117005000NRG23250420220009001
|
0832072848
|
25/04/2022
|
RAMILABEN DANABHAI CHAUDHARI
|
RAMILABEN DANABHAI CHAUDHARI
|
1117005WL001319
|
00165
|
IBKL0000712
|
3206
|
04/05/2022
|
No Such Account
|
|
484
|
GJ1117005_250422FTO_15266
|
1117005000NRG23250420220009002
|
0832072844
|
25/04/2022
|
KISANBHAI GOVANBHAI CHAUDHARI
|
KISANBHAI GOVANBHAI CHAUDHARI
|
1117005WL001319
|
00165
|
IBKL0000712
|
3206
|
04/05/2022
|
No Such Account
|
|
485
|
GJ1117005_250422FTO_15266
|
1117005000NRG23250420220009004
|
0832072845
|
25/04/2022
|
PATEL SHANTABEN NATVARBHAI
|
PATEL SHANTABEN NATVARBHAI
|
1117005WL001319
|
00165
|
IBKL0000712
|
3206
|
04/05/2022
|
No Such Account
|
|
486
|
GJ1117005_250422FTO_15266
|
1117005000NRG23250420220009005
|
0832072847
|
25/04/2022
|
ASHISHBHAI SHANKARBHAI HALPATI
|
ASHISHBHAI SHANKARBHAI HALPATI
|
1117005WL001320
|
00165
|
IBKL0000712
|
1120
|
04/05/2022
|
No Such Account
|
|
487
|
GJ1117005_250422FTO_15266
|
1117005000NRG23250420220009006
|
0832072846
|
25/04/2022
|
VIJAYKUMAR FATUBHAI HALPATI
|
VIJAYKUMAR FATUBHAI HALPATI
|
1117005WL001320
|
00165
|
IBKL0000712
|
1120
|
04/05/2022
|
No Such Account
|
|
488
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010259
|
0832078091
|
27/04/2022
|
HALPATI JAGDISH SUKAR
|
HALPATI JAGDISH SUKAR
|
1117005WL001492
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
489
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010261
|
0832078088
|
27/04/2022
|
KANTUBHAI GOPALBHAI HALPATI
|
KANTUBHAI GOPALBHAI HALPATI
|
1117005WL001492
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
490
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010262
|
0832078089
|
27/04/2022
|
HALPATI BHIKHUBHAI UKKADBHA
|
HALPATI BHIKHUBHAI UKKADBHA
|
1117005WL001492
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
491
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010263
|
0832078086
|
27/04/2022
|
HALPATI NAKUBEN RAJUBHAI
|
HALPATI NAKUBEN RAJUBHAI
|
1117005WL001492
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
492
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010265
|
0832078092
|
27/04/2022
|
HALPATI VISHAL RANJIT
|
HALPATI VISHAL RANJIT
|
1117005WL001493
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
493
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010266
|
0832078087
|
27/04/2022
|
HALPATI SURESHBHAI MAFATBHAI
|
HALPATI SURESHBHAI MAFATBHAI
|
1117005WL001493
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
494
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010267
|
0832078085
|
27/04/2022
|
SANDIPBHAI MAFATBHAI HALPATI
|
SANDIPBHAI MAFATBHAI HALPATI
|
1117005WL001493
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
495
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010268
|
0832078090
|
27/04/2022
|
HALPATI PAREKHBHAI CHHABILBHAI
|
HALPATI PAREKHBHAI CHHABILBHAI
|
1117005WL001493
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
496
|
GJ1117005_270422FTO_17560
|
1117005000NRG23270420220010271
|
0832078084
|
27/04/2022
|
MANOJBHAI ISHVARBHAI HALPATI
|
MANOJBHAI ISHVARBHAI HALPATI
|
1117005WL001494
|
00165
|
IBKL0000712
|
3435
|
04/05/2022
|
No Such Account
|
|
497
|
GJ1117005_281222FTO_164253
|
1117005000NRG23281220220121315
|
|
28/12/2022
|
VASAVA USHABEN MUNESHBHAI
|
VASAVA USHABEN MUNESHBHAI
|
1117005WL0013379
|
00045
|
BARB0DBMANV
|
1470
|
03/01/2023
|
A/c Blocked or Frozen
|
|
498
|
GJ1117005_281222FTO_164253
|
1117005000NRG23281220220121316
|
|
28/12/2022
|
VASAVA VIDUBEN CHIMANBHAI
|
VASAVA VIDUBEN CHIMANBHAI
|
1117005WL0013379
|
00045
|
BARB0DBMANV
|
1470
|
03/01/2023
|
A/c Blocked or Frozen
|
|
499
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045667
|
N0522032F61E6
|
31/05/2022
|
MUKESHBHAI SAMAJIBHAI CHAUDHAR
|
MUKESHBHAI SAMAJIBHAI CHAUDHAR
|
1117005WL004206
|
00552
|
DCBL0000101
|
1890
|
06/06/2022
|
Account Description Does not Tally
|
|
500
|
GJ1117005_200323APB_FTO_211627
|
1117005000NRG23180320230141773
|
0272974692
|
20/03/2023
|
RAJUBEN BALUBHAI CHAUDHARI
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL017518
|
00045
|
BARB0DBMANV
|
1832
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
GJ1117005_200922FTO_110241
|
1117005000NRG23200920220102769
|
4994120447
|
20/09/2022
|
JAYESH ARVIND GAMIT
|
JAYESH ARVIND GAMIT
|
1117005WL009740
|
00045
|
BARB0BGGBXX
|
3435
|
28/09/2022
|
No Such Account
|
|
502
|
GJ1117005_200922FTO_110241
|
1117005000NRG23200920220102810
|
4994120395
|
20/09/2022
|
KINJAL RAJUBHAI GAMIT
|
KINJAL RAJUBHAI GAMIT
|
1117005WL009748
|
00045
|
BARB0MANSUR
|
3435
|
28/09/2022
|
No Such Account
|
|
503
|
GJ1117005_221022FTO_134166
|
1117005000NRG23221020220112774
|
5996568039
|
22/10/2022
|
MANESHBHAI SHUKKARBHAI VASAVA
|
MANESHBHAI SHUKKARBHAI VASAVA
|
1117005WL011792
|
00045
|
BARB0DBMANV
|
3435
|
31/10/2022
|
A/c Blocked or Frozen
|
|
504
|
GJ1117005_230622APB_FTO_72459
|
1117005000NRG23230620220081968
|
2607582968
|
23/06/2022
|
CHETARIYABHAI MANGIYABHAI VASAVA
|
CHETARIYABHAI MANGIYABHAI VASAVA
|
1117005WL006363
|
00114
|
SDCB0000062
|
2420
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
GJ1117005_230622APB_FTO_72459
|
1117005000NRG23230620220082119
|
2607582967
|
23/06/2022
|
CHAUDHARI AJITBHAI RAMANBHAI
|
CHAUDHARI AJITBHAI RAMANBHAI
|
1117005WL006367
|
00114
|
SDCB0000062
|
2200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
GJ1117005_230622APB_FTO_72459
|
1117005000NRG23230620220082164
|
2607582966
|
23/06/2022
|
SAVITABEN RAMNJBHAI CHAUDHARI
|
SAVITABEN RAMNJBHAI CHAUDHARI
|
1117005WL006367
|
00114
|
SDCB0000062
|
2200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
GJ1117005_230622APB_FTO_72459
|
1117005000NRG23230620220082165
|
2607582965
|
23/06/2022
|
RAMABHAIBHAI BAMANABHAI CHAUDHARI
|
RAMABHAIBHAI BAMANABHAI CHAUDHARI
|
1117005WL006367
|
00114
|
SDCB0000062
|
2200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
GJ1117005_240822FTO_95339
|
1117005000NRG23240820220097289
|
4641072329
|
24/08/2022
|
HUJALIBEN NAGINBHAI VASAVA
|
HUJALIBEN NAGINBHAI VASAVA
|
1117005WL0008123
|
00045
|
BARB0BGGBXX
|
3206
|
12/09/2022
|
A/c Blocked or Frozen
|
|
509
|
GJ1117005_240822FTO_95339
|
1117005000NRG23240820220097398
|
4641072342
|
24/08/2022
|
GAMIT ARUNABEN SATISHBHAI
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0008176
|
00045
|
BARB0KIMXXX
|
1320
|
12/09/2022
|
No Such Account
|
|
510
|
GJ1117005_240822FTO_95339
|
1117005000NRG23240820220097399
|
4641072341
|
24/08/2022
|
GAMIT ARUNABEN SATISHBHAI
|
GAMIT ARUNABEN SATISHBHAI
|
1117005WL0008176
|
00045
|
BARB0KIMXXX
|
1320
|
12/09/2022
|
No Such Account
|
|
511
|
GJ1117005_010922FTO_98418
|
1117005000NRG23290820220097824
|
4641072866
|
01/09/2022
|
MANSINGBHAI VADACHHIBHAI CHAUDHARI
|
MANSINGBHAI VADACHHIBHAI CHAUDHARI
|
1117005WL0008301
|
00415
|
SBIN0010995
|
3206
|
12/09/2022
|
No Such Account
|
|
512
|
GJ1117011_030622APB_FTO_48647
|
1117011000NRG23030620220051706
|
N0622004B8658
|
03/06/2022
|
GITABEN DHIRUBHAI ROHIT
|
GITABEN DHIRUBHAI ROHIT
|
1117011WL004562
|
00045
|
BARB0MADHIX
|
2390
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
GJ1117011_030622APB_FTO_48647
|
1117011000NRG23030620220051721
|
N0622004B8621
|
03/06/2022
|
HEMABEN MUKESHBHAI CHAUDHARI
|
HEMABEN MUKESHBHAI CHAUDHARI
|
1117011WL004564
|
00045
|
BARB0BGGBXX
|
1185
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
GJ1117011_060722FTO_83796
|
1117011000NRG23060720220091939
|
4149230247
|
06/07/2022
|
ANILBHAI JAGUBHAI HALAPATI
|
ANILBHAI JAGUBHAI HALAPATI
|
1117011WL007299
|
00165
|
IBKL0000712
|
1190
|
25/08/2022
|
Account closed
|
|
515
|
GJ1117011_090722FTO_86122
|
1117011000NRG23090720220094866
|
4031815344
|
09/07/2022
|
ANILBHAI JAGUBHAI HALAPATI
|
ANILBHAI JAGUBHAI HALAPATI
|
1117011WL007784
|
00165
|
IBKL0000712
|
956
|
19/08/2022
|
Account closed
|
|
516
|
GJ1117011_140323FTO_205403
|
1117011000NRG23140320230138525
|
0311356270
|
14/03/2023
|
HALPATI JIGNESHBHAI ISHVERBHAI
|
HALPATI JIGNESHBHAI ISHVERBHAI
|
1117011WL0017094
|
00165
|
IBKL0000712
|
3346
|
30/03/2023
|
No Such Account
|
|
517
|
GJ1117011_140323FTO_205403
|
1117011000NRG23140320230138526
|
0311356271
|
14/03/2023
|
HALPATI JIGNESHBHAI ISHVERBHAI
|
HALPATI JIGNESHBHAI ISHVERBHAI
|
1117011WL0017094
|
00165
|
IBKL0000712
|
3585
|
30/03/2023
|
No Such Account
|
|
518
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101181
|
4860390896
|
15/09/2022
|
sanjaybhai balubhai rathod
|
sanjaybhai balubhai rathod
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
519
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101182
|
4860390888
|
15/09/2022
|
NiteshBhai ThakorBhai Rathod
|
NiteshBhai ThakorBhai Rathod
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
520
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101183
|
4860390891
|
15/09/2022
|
sukiben ramanbhai halpati
|
sukiben ramanbhai halpati
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
521
|
GJ1117005_170622FTO_65132
|
1117005000NRG23170620220074376
|
2515198290
|
17/06/2022
|
URMILABEN MAHESHBHAI CHAUDHARI
|
URMILABEN MAHESHBHAI CHAUDHARI
|
1117005WL005788
|
00415
|
SBIN0010995
|
460
|
27/06/2022
|
No Such Account
|
|
522
|
GJ1117005_190922APB_FTO_109477
|
1117005000NRG23190920220102558
|
4932432827
|
19/09/2022
|
SUDHABEN AJITBHAI RATHOD
|
SUDHABEN AJITBHAI RATHOD
|
1117005WL009698
|
00045
|
BARB0DBTARS
|
1145
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
GJ1117005_200522FTO_37056
|
1117005000NRG23200520220033335
|
1877301117
|
20/05/2022
|
CHAUDHARI MITHUBEN MADUBHAI
|
CHAUDHARI MITHUBEN MADUBHAI
|
1117005WL003402
|
00045
|
BARB0DBTARS
|
3435
|
02/06/2022
|
No Such Account
|
|
524
|
GJ1117005_200522FTO_37056
|
1117005000NRG23200520220033338
|
1877301122
|
20/05/2022
|
HEMANTBHAI DINESHBHAI CHAUDHARI
|
HEMANTBHAI DINESHBHAI CHAUDHARI
|
1117005WL003402
|
00165
|
IBKL0002131
|
3435
|
02/06/2022
|
No Such Account
|
|
525
|
GJ1117005_200522FTO_37056
|
1117005000NRG23200520220033347
|
1877301106
|
20/05/2022
|
RAMIAL manshaigbhai CHAUDHARI
|
RAMIAL manshaigbhai CHAUDHARI
|
1117005WL003404
|
00045
|
BARB0DBTARS
|
3435
|
02/06/2022
|
No Such Account
|
|
526
|
GJ1117005_200522FTO_37056
|
1117005000NRG23200520220033587
|
1877301123
|
20/05/2022
|
Rohitbhai jitubhai chaudhari
|
Rohitbhai jitubhai chaudhari
|
1117005WL003409
|
00415
|
SBIN0010995
|
3435
|
02/06/2022
|
No Such Account
|
|
527
|
GJ1117005_200922APB_FTO_110251
|
1117005000NRG23200920220102808
|
4994160034
|
20/09/2022
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
ABHESINGBHAI KARAMJIBHAI GAMIT
|
1117005WL009748
|
00045
|
BARB0BGGBXX
|
3435
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
GJ1117005_210123APB_FTO_186538
|
1117005000NRG23210120230128567
|
8167313388
|
21/01/2023
|
CHAUDHARI NANUBEN NARSHINGBHAI
|
CHAUDHARI NANUBEN NARSHINGBHAI
|
1117005WL014626
|
00045
|
BARB0ARETHX
|
420
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
GJ1117005_210123APB_FTO_186538
|
1117005000NRG23210120230128597
|
8167313354
|
21/01/2023
|
LILABEN NAVINBHAI CHAUDHARI
|
LILABEN NAVINBHAI CHAUDHARI
|
1117005WL014627
|
00114
|
SDCB0000051
|
630
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
GJ1117005_220422FTO_13503
|
1117005000NRG23220420220008086
|
0830481895
|
22/04/2022
|
VASAVA NANDIBEN MANUBHAI
|
VASAVA NANDIBEN MANUBHAI
|
1117005WL001230
|
00045
|
BARB0ARETHX
|
3435
|
04/05/2022
|
No Such Account
|
|
531
|
GJ1117005_240223APB_FTO_199946
|
1117005000NRG23240220230134294
|
9913112821
|
24/02/2023
|
RAJUBEN BALUBHAI CHAUDHARI
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL016194
|
00045
|
BARB0DBMANV
|
3435
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
GJ1117005_011022FTO_117849
|
1117005000NRG23260920220104774
|
5431457290
|
01/10/2022
|
SURESHBHAI
|
SURESHBHAI
|
1117005WL0010243
|
00045
|
BARB0DBMANV
|
3206
|
11/10/2022
|
No Such Account
|
|
533
|
GJ1117005_270422APB_FTO_17543
|
1117005000NRG23270420220010699
|
0832242040
|
27/04/2022
|
RANGABEN KANSARABHAI CHAUDHARI
|
RANGABEN KANSARABHAI CHAUDHARI
|
1117005WL001511
|
00468
|
UBIN0544728
|
2290
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
GJ1117005_010123APB_FTO_167141
|
1117005000NRG23311220220122842
|
7716907617
|
01/01/2023
|
JANTABEN JIGNESHBHAI CHAUDHARI
|
JANTABEN JIGNESHBHAI CHAUDHARI
|
1117005WL013602
|
00045
|
BARB0DBMANV
|
1434
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
GJ1117005_010123APB_FTO_167141
|
1117005000NRG23311220220122924
|
7716907541
|
01/01/2023
|
ANILBHAI CHHIPABHAI CHAUDHARI
|
ANILBHAI CHHIPABHAI CHAUDHARI
|
1117005WL013610
|
00057
|
BARB0BGGBXX
|
669
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
GJ1117011_010622FTO_46257
|
1117011000NRG23010620220047550
|
N06220016C5A4
|
01/06/2022
|
RATHOD ASHVINBHAI KANJIBHAI
|
RATHOD ASHVINBHAI KANJIBHAI
|
1117011WL004335
|
00032
|
UTIB0002232
|
3435
|
06/06/2022
|
Account closed
|
|
537
|
GJ1117011_020722APB_FTO_80769
|
1117011000NRG23020720220090305
|
4149429056
|
02/07/2022
|
VINABEN JASVANTBHAI CHAUDHARI CHAUDHARI
|
VINABEN JASVANTBHAI CHAUDHARI CHAUDHARI
|
1117011WL007036
|
00045
|
BARB0MADHIX
|
3435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
GJ1117011_071022FTO_121634
|
1117011000NRG23071020220107591
|
5558593756
|
07/10/2022
|
MADHUBEN KALIDAS HALPATI
|
MADHUBEN KALIDAS HALPATI
|
1117011WL010873
|
00032
|
UTIB0002245
|
3585
|
14/10/2022
|
Account closed
|
|
539
|
GJ1117011_071022FTO_121634
|
1117011000NRG23071020220107819
|
5558593799
|
07/10/2022
|
miteshkumar ganpatbhai mahyavanshi
|
miteshkumar ganpatbhai mahyavanshi
|
1117011WL010921
|
00045
|
BARB0HARIPU
|
1603
|
14/10/2022
|
Account closed
|
|
540
|
GJ1117011_090722APB_FTO_86123
|
1117011000NRG23090720220094804
|
4025928130
|
09/07/2022
|
MANJUBEN HALPATI
|
MANJUBEN HALPATI
|
1117011WL007779
|
00089
|
CBIN0283193
|
717
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103191
|
4995469155
|
22/09/2022
|
GAMIT JENISHBHAI ARUNBHAI
|
GAMIT JENISHBHAI ARUNBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
3300
|
28/09/2022
|
No Such Account
|
|
542
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103192
|
4995469154
|
22/09/2022
|
ARJUN BHAI
|
ARJUN BHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
3300
|
28/09/2022
|
No Such Account
|
|
543
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103193
|
4995469171
|
22/09/2022
|
GAMIT VISHALKUMAR MANISHBHAI
|
GAMIT VISHALKUMAR MANISHBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
1980
|
28/09/2022
|
No Such Account
|
|
544
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103194
|
4995469157
|
22/09/2022
|
GAMIT SHAKUNTLABEN BHAVESHBHAI
|
GAMIT SHAKUNTLABEN BHAVESHBHAI
|
1117005WL0009840
|
00045
|
BARB0DBMANV
|
880
|
28/09/2022
|
No Such Account
|
|
545
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103201
|
4995469151
|
22/09/2022
|
HETALBEN KEVJIBHAI CHAUDHARI
|
HETALBEN KEVJIBHAI CHAUDHARI
|
1117005WL0009841
|
00045
|
BARB0DBMANV
|
880
|
28/09/2022
|
No Such Account
|
|
546
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103203
|
4995469152
|
22/09/2022
|
VANABHAI LASANIYABHAI CHAUDHARI
|
VANABHAI LASANIYABHAI CHAUDHARI
|
1117005WL0009843
|
00045
|
BARB0DBMANV
|
1760
|
28/09/2022
|
No Such Account
|
|
547
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103214
|
4995469146
|
22/09/2022
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
TEJASVINIKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL0009846
|
00045
|
BARB0DBMANV
|
1100
|
28/09/2022
|
No Such Account
|
|
548
|
GJ1117005_220922FTO_112040
|
1117005000NRG23220920220103462
|
4995469163
|
22/09/2022
|
RAKESHBHAI GIRISHBHAI CHAUDHARI
|
RAKESHBHAI GIRISHBHAI CHAUDHARI
|
1117005WL0009925
|
00045
|
BARB0ARETHX
|
1980
|
28/09/2022
|
No Such Account
|
|
549
|
GJ1117005_260622FTO_73391
|
1117005000NRG23240620220082639
|
4149332596
|
26/06/2022
|
TARABEN JANIYABHAI GAMIT
|
TARABEN JANIYABHAI GAMIT
|
1117005WL006391
|
00045
|
BARB0ARETHX
|
1980
|
25/08/2022
|
No Such Account
|
|
550
|
GJ1117005_310522APB_FTO_45348
|
1117005000NRG23310520220046053
|
N0522032F6171
|
31/05/2022
|
KUNABEN BACHUBHAI CHAUDHARI
|
KUNABEN BACHUBHAI CHAUDHARI
|
1117005WL004248
|
00468
|
UBIN0544728
|
1145
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
GJ1117011_040622FTO_49591
|
1117011000NRG23040620220055177
|
N0622005A8373
|
04/06/2022
|
anitaben rahulbhai rathod
|
anitaben rahulbhai rathod
|
1117011WL004744
|
00045
|
BARB0MOTAXX
|
1434
|
09/06/2022
|
No Such Account
|
|
552
|
GJ1117011_051222FTO_150178
|
1117011000NRG23051220220116998
|
7065370540
|
05/12/2022
|
Jashuben Thakorbhai Halapati
|
Jashuben Thakorbhai Halapati
|
1117011WL012576
|
00165
|
IBKL0000712
|
3585
|
10/12/2022
|
No Such Account
|
|
553
|
GJ1117011_060123APB_FTO_175032
|
1117011000NRG23060120230124619
|
7854879820
|
06/01/2023
|
sanjaybhai nanubhai halpati
|
sanjaybhai nanubhai halpati
|
1117011WL013886
|
00165
|
IBKL0000712
|
3585
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
GJ1117011_060323APB_FTO_203287
|
1117011000NRG23060320230135117
|
0014427148
|
06/03/2023
|
LAXMIBEN MAGANBHAI HALPATI
|
LAXMIBEN MAGANBHAI HALPATI
|
1117011WL016515
|
00032
|
UTIB0002245
|
2868
|
22/03/2023
|
A/c Blocked or Frozen
|
|
555
|
GJ1117011_060522APB_FTO_25525
|
1117011000NRG23060520220020971
|
1224347740
|
06/05/2022
|
SAVITABEN DINESHBHAI DHODIYA
|
SAVITABEN DINESHBHAI DHODIYA
|
1117011WL002349
|
00057
|
BARB0BGGBXX
|
3346
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
GJ1117011_060522APB_FTO_25525
|
1117011000NRG23060520220021282
|
1224347725
|
06/05/2022
|
LATABEN ASHOKBHAI CHAUDHARI
|
LATABEN ASHOKBHAI CHAUDHARI
|
1117011WL002364
|
00045
|
BARB0MADHIX
|
2390
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
GJ1117011_060722APB_FTO_83808
|
1117011000NRG23060720220092380
|
4149404959
|
06/07/2022
|
UMEDBHAI DEVAJIBHAI CHAUDHARI
|
UMEDBHAI DEVAJIBHAI CHAUDHARI
|
1117011WL007360
|
00114
|
SDCB0000004
|
2629
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
GJ1117011_070722APB_FTO_84819
|
1117011000NRG23070720220092887
|
4149397660
|
07/07/2022
|
TARABEN KANJIBHAI HALPATI
|
TARABEN KANJIBHAI HALPATI
|
1117011WL007440
|
00045
|
BARB0DBKADO
|
956
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
GJ1117011_200123APB_FTO_185735
|
1117011000NRG23200120230128426
|
8167302284
|
20/01/2023
|
sanjaybhai nanubhai halpati
|
sanjaybhai nanubhai halpati
|
1117011WL014597
|
00114
|
SDCB0000027
|
3346
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
GJ1117011_220422APB_FTO_13352
|
1117011000NRG23220420220007967
|
0830815594
|
22/04/2022
|
LATABEN ASHOKBHAI CHAUDHARI
|
LATABEN ASHOKBHAI CHAUDHARI
|
1117011WL001203
|
00045
|
BARB0MADHIX
|
3585
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
GJ1117011_260922FTO_114159
|
1117011000NRG23260920220104536
|
5060756579
|
26/09/2022
|
VIJAYBHAI RAVJIBHAI HALPATI
|
VIJAYBHAI RAVJIBHAI HALPATI
|
1117011WL0010196
|
00165
|
IBKL0000712
|
1912
|
29/09/2022
|
Account Description Does not Tally
|
|
562
|
GJ1117005_280622FTO_76487
|
1117005000NRG23280620220085258
|
4024907340
|
28/06/2022
|
KAVITABEN
|
KAVITABEN
|
1117005WL006578
|
00045
|
BARB0BODHAN
|
2100
|
19/08/2022
|
A/c Blocked or Frozen
|
|
563
|
GJ1117005_280622FTO_76487
|
1117005000NRG23280620220085479
|
4024907551
|
28/06/2022
|
SUKKARBHAI MAGANBHAI CHAUDHARI
|
SUKKARBHAI MAGANBHAI CHAUDHARI
|
1117005WL006582
|
00468
|
UBIN0544728
|
800
|
19/08/2022
|
Account closed
|
|
564
|
GJ1117005_290422FTO_19441
|
1117005000NRG23290420220012582
|
1156106316
|
29/04/2022
|
chaudhari gamanbhai natharabhai
|
chaudhari gamanbhai natharabhai
|
1117005WL001633
|
00165
|
IBKL0002131
|
3435
|
13/05/2022
|
Account closed
|
|
565
|
GJ1117005_300323FTO_219756
|
1117005000NRG23300320230145810
|
0523249616
|
30/03/2023
|
ANIKET SURESHBHAI CHAUDHARI
|
ANIKET SURESHBHAI CHAUDHARI
|
1117005WL018298
|
00045
|
BARB0BGGBXX
|
1195
|
03/04/2023
|
No Such Account
|
|
566
|
GJ1117005_300323FTO_219756
|
1117005000NRG23300320230145942
|
0523249618
|
30/03/2023
|
MENAJIBHAI GUMANBHAI CHAUDHARI
|
MENAJIBHAI GUMANBHAI CHAUDHARI
|
1117005WL018298
|
00045
|
BARB0BGGBXX
|
956
|
03/04/2023
|
Account closed
|
|
567
|
GJ1117005_300422FTO_20950
|
1117005000NRG23300420220013169
|
1089540076
|
30/04/2022
|
GIRISHBHAI DURSHIBHAI CHAUDHARI
|
GIRISHBHAI DURSHIBHAI CHAUDHARI
|
1117005WL001677
|
00415
|
SBIN0010995
|
3435
|
13/05/2022
|
No Such Account
|
|
568
|
GJ1117011_010722FTO_79779
|
1117011000NRG23010720220087572
|
4149259311
|
01/07/2022
|
kalaben ishvarbhai talaviya
|
kalaben ishvarbhai talaviya
|
1117011WL0006869
|
00045
|
BARB0SARBHO
|
956
|
25/08/2022
|
A/c Blocked or Frozen
|
|
569
|
GJ1117011_030323APB_FTO_202143
|
1117011000NRG23020320230134802
|
0014364868
|
03/03/2023
|
RATHOD JYOTIBEN SURESHBHAI
|
RATHOD JYOTIBEN SURESHBHAI
|
1117011WL016395
|
00032
|
UTIB0002232
|
3435
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099264
|
4641755093
|
06/09/2022
|
sukiben ramanbhai halpati
|
sukiben ramanbhai halpati
|
1117011WL008712
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
571
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099265
|
4641755083
|
06/09/2022
|
Ranchhodbhai Manchhabhai Rathod
|
Ranchhodbhai Manchhabhai Rathod
|
1117011WL008712
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
572
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099266
|
4641755088
|
06/09/2022
|
Darmeshbhai Kutrabhai Rathod
|
Darmeshbhai Kutrabhai Rathod
|
1117011WL008712
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
573
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099267
|
4641755090
|
06/09/2022
|
jeliben nathubhai rathod
|
jeliben nathubhai rathod
|
1117011WL008712
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
574
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099268
|
4641755092
|
06/09/2022
|
rameshbhai ranchhodbhai halpati
|
rameshbhai ranchhodbhai halpati
|
1117011WL008712
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
575
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099269
|
4641755086
|
06/09/2022
|
NiteshBhai ThakorBhai Rathod
|
NiteshBhai ThakorBhai Rathod
|
1117011WL008713
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
576
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099271
|
4641755085
|
06/09/2022
|
sejalben vijaybhai rathod
|
sejalben vijaybhai rathod
|
1117011WL008713
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
577
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099272
|
4641755087
|
06/09/2022
|
HALPATI SURESHBHAI BHANABHAI
|
HALPATI SURESHBHAI BHANABHAI
|
1117011WL008713
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
578
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099273
|
4641755084
|
06/09/2022
|
sanjaybhai balubhai rathod
|
sanjaybhai balubhai rathod
|
1117011WL008714
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
579
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099274
|
4641755091
|
06/09/2022
|
mangabhai chhanabhai rathod
|
mangabhai chhanabhai rathod
|
1117011WL008714
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
580
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099275
|
4641755089
|
06/09/2022
|
umeshbhai ishvarbhai halpati
|
umeshbhai ishvarbhai halpati
|
1117011WL008714
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
581
|
GJ1117011_060922FTO_101326
|
1117011000NRG23060920220099427
|
4641755082
|
06/09/2022
|
Vikasbhai Ravjibhai Halpati
|
Vikasbhai Ravjibhai Halpati
|
1117011WL008747
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
No Such Account
|
|
582
|
GJ1117011_071022APB_FTO_121641
|
1117011000NRG23071020220107393
|
5558673987
|
07/10/2022
|
HALPATI VIKRAMBHAI KHIMABHAI
|
HALPATI VIKRAMBHAI KHIMABHAI
|
1117011WL010808
|
00165
|
IBKL0000712
|
3585
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
GJ1117011_071022APB_FTO_121641
|
1117011000NRG23071020220107578
|
5558673996
|
07/10/2022
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL010868
|
00045
|
BARB0BGGBXX
|
3555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
GJ1117011_010922APB_FTO_98663
|
1117011000NRG23010920220098427
|
4641027801
|
01/09/2022
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL008490
|
00045
|
BARB0BARDOL
|
1195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
GJ1117011_020922FTO_99940
|
1117011000NRG23020920220098659
|
4641068757
|
02/09/2022
|
VIJAYBHAI RAVJIBHAI HALPATI
|
VIJAYBHAI RAVJIBHAI HALPATI
|
1117011WL008546
|
00165
|
IBKL0000712
|
1912
|
12/09/2022
|
Account Description Does not Tally
|
|
586
|
GJ1117011_040622APB_FTO_49592
|
1117011000NRG23040620220054525
|
N0622005A8318
|
04/06/2022
|
TARABEN KANJIBHAI HALPATI
|
TARABEN KANJIBHAI HALPATI
|
1117011WL004715
|
00045
|
BARB0DBKADO
|
1912
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
GJ1117011_040622APB_FTO_49592
|
1117011000NRG23040620220055174
|
N0622005A8338
|
04/06/2022
|
VIJAYBHAI BACHUBHAI HALPATI
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL004744
|
00045
|
BARB0BARDOL
|
1434
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
GJ1117011_140323APB_FTO_206332
|
1117011000NRG23140320230139810
|
0312610787
|
14/03/2023
|
PRITESHKUMAR GAMIT
|
PRITESHKUMAR GAMIT
|
1117011WL017238
|
00415
|
SBIN0013425
|
3555
|
30/03/2023
|
Account closed
|
|
589
|
GJ1117011_181222APB_FTO_157717
|
1117011000NRG23181220220118823
|
7365811729
|
18/12/2022
|
MAYURBHAI MAHESHBHAI CHAUDHARI
|
MAYURBHAI MAHESHBHAI CHAUDHARI
|
1117011WL012906
|
00045
|
BARB0VANKAN
|
952
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
GJ1117011_200123FTO_185734
|
1117011000NRG23200120230128348
|
8164038137
|
20/01/2023
|
CHAUDHARI JAYANTIBHAI VIRSINGBHAI
|
CHAUDHARI JAYANTIBHAI VIRSINGBHAI
|
1117011WL014594
|
00045
|
BARB0DBKADO
|
1095
|
25/01/2023
|
No Such Account
|
|
591
|
GJ1117011_201022APB_FTO_132097
|
1117011000NRG23201020220111680
|
5996767504
|
20/10/2022
|
VIJAYBHAI BACHUBHAI HALPATI
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL011598
|
00045
|
BARB0BARDOL
|
1673
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
GJ1117011_201022APB_FTO_132097
|
1117011000NRG23201020220111757
|
5996767545
|
20/10/2022
|
HEMABEN MUKESHBHAI CHAUDHARI
|
HEMABEN MUKESHBHAI CHAUDHARI
|
1117011WL011614
|
00045
|
BARB0BARDOL
|
1190
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078471
|
2485827652
|
21/06/2022
|
RATHOD AJAYYBHAI NATVARBHAI
|
RATHOD AJAYYBHAI NATVARBHAI
|
1117011WL005997
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
594
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078472
|
2485827651
|
21/06/2022
|
SUDHABEN NAVINBHI HALPATI
|
SUDHABEN NAVINBHI HALPATI
|
1117011WL005997
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
595
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078473
|
2485827650
|
21/06/2022
|
GITABEN SANTOSHBHAI HALPATTI
|
GITABEN SANTOSHBHAI HALPATTI
|
1117011WL005997
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
596
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078475
|
2485827648
|
21/06/2022
|
ASHOKBHAI DHIRUBHAI HALPATI
|
ASHOKBHAI DHIRUBHAI HALPATI
|
1117011WL005997
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
597
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078476
|
2485827660
|
21/06/2022
|
RATHOD SANJAYBHAI SUKHABHAI
|
RATHOD SANJAYBHAI SUKHABHAI
|
1117011WL005997
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
598
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078477
|
2485827666
|
21/06/2022
|
naginbhai babarbhai rathod
|
naginbhai babarbhai rathod
|
1117011WL005997
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
No Such Account
|
|
599
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078478
|
2485827656
|
21/06/2022
|
LILABEN SANJAYBHAI RATHOD
|
LILABEN SANJAYBHAI RATHOD
|
1117011WL005997
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
600
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078483
|
2485827655
|
21/06/2022
|
PREMUBEN BABUBHAI RATHOD
|
PREMUBEN BABUBHAI RATHOD
|
1117011WL005998
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
601
|
GJ1117011_210622FTO_68469
|
1117011000NRG23210620220078486
|
2485827664
|
21/06/2022
|
JYOTIBEN RAJUBHAI RATHOD
|
JYOTIBEN RAJUBHAI RATHOD
|
1117011WL005998
|
00032
|
UTIB0002232
|
3585
|
25/06/2022
|
Account closed
|
|
602
|
GJ1117011_220622APB_FTO_69853
|
1117011000NRG23220620220079672
|
2559572203
|
22/06/2022
|
VIJAYBHAI BACHUBHAI HALPATI
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL006199
|
00045
|
BARB0BARDOL
|
1434
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
GJ1117011_250323APB_FTO_214856
|
1117011000NRG23250320230143064
|
N0323028BD404
|
25/03/2023
|
JITUBHAI KANJIBHAI HALPATI
|
JITUBHAI KANJIBHAI HALPATI
|
1117011WL017883
|
00165
|
IBKL0000712
|
1434
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
GJ1117005_170522FTO_34603
|
1117005000NRG23130520220027452
|
1876981598
|
17/05/2022
|
HALPATI PAREKHBHAI CHHABILBHAI
|
HALPATI PAREKHBHAI CHHABILBHAI
|
1117005WL0002928
|
00165
|
IBKL0000712
|
3435
|
02/06/2022
|
No Such Account
|
|
605
|
GJ1117005_210622APB_FTO_67798
|
1117005000NRG23200620220076791
|
2488215796
|
21/06/2022
|
MANJULABEN RATILAL VASAVA
|
MANJULABEN RATILAL VASAVA
|
1117005WL005928
|
00468
|
UBIN0544728
|
2151
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
GJ1117005_250422APB_FTO_15261
|
1117005000NRG23250420220009027
|
0832265746
|
25/04/2022
|
VASAVA CHIMANBHAI POSLABHAI
|
VASAVA CHIMANBHAI POSLABHAI
|
1117005WL001326
|
00415
|
SBIN0010995
|
2007
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
GJ1117005_260922APB_FTO_114113
|
1117005000NRG23260920220104370
|
5061080653
|
26/09/2022
|
GANESHBHAI KATAKIYABHAI VASAVA
|
GANESHBHAI KATAKIYABHAI VASAVA
|
1117005WL010161
|
00045
|
BARB0MANSUR
|
3206
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
GJ1117005_260922APB_FTO_114113
|
1117005000NRG23260920220104705
|
5061080657
|
26/09/2022
|
NITESHBHAI
|
NITESHBHAI
|
1117005WL010229
|
00114
|
SDCB0000052
|
3435
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
GJ1117005_260922APB_FTO_114113
|
1117005000NRG23260920220104722
|
5061080751
|
26/09/2022
|
KUNTABEN RAMSINGBHAI CHAUDHARI
|
KUNTABEN RAMSINGBHAI CHAUDHARI
|
1117005WL010231
|
00045
|
BARB0DBTARS
|
3435
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
GJ1117005_290323FTO_219271
|
1117005000NRG23290320230144964
|
0415069323
|
29/03/2023
|
VIDABEN BABUBHAI CHAUDHARI
|
VIDABEN BABUBHAI CHAUDHARI
|
1117005WL018140
|
00415
|
SBIN0010995
|
1673
|
31/03/2023
|
No Such Account
|
|
611
|
GJ1117011_010722APB_FTO_79778
|
1117011000NRG23010720220087347
|
4149443451
|
01/07/2022
|
MANJUBEN HALPATI
|
MANJUBEN HALPATI
|
1117011WL006819
|
00089
|
CBIN0283193
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
GJ1117011_061222APB_FTO_150791
|
1117011000NRG23061220220117317
|
7065689828
|
06/12/2022
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL012633
|
00045
|
BARB0BGGBXX
|
3585
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
GJ1117011_061222APB_FTO_150791
|
1117011000NRG23061220220117418
|
7065689817
|
06/12/2022
|
HARSHIDABEN KAMLESHBHAI CHAUDHARI
|
HARSHIDABEN KAMLESHBHAI CHAUDHARI
|
1117011WL012644
|
00045
|
BARB0MADHIX
|
1105
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
GJ1117011_061222APB_FTO_150791
|
1117011000NRG23061220220117536
|
7065689825
|
06/12/2022
|
AJITBHAI SHOMABHI CHAUDHARI
|
AJITBHAI SHOMABHI CHAUDHARI
|
1117011WL012668
|
00045
|
BARB0VANKAN
|
1912
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
GJ1117011_080722FTO_85694
|
1117011000NRG23080720220093955
|
4025220877
|
08/07/2022
|
JYOTSNABEN MUKESHBHAI RATHOD
|
JYOTSNABEN MUKESHBHAI RATHOD
|
1117011WL007577
|
00045
|
BARB0DBKHOJ
|
1185
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
616
|
GJ1117011_080722APB_FTO_85694
|
1117011000NRG23080720220094117
|
4033822259
|
08/07/2022
|
VIJAYBHAI BACHUBHAI HALPATI
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL007611
|
00045
|
BARB0BARDOL
|
952
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
GJ1117011_080722FTO_85694
|
1117011000NRG23080720220094340
|
4025220912
|
08/07/2022
|
MUKESHBHAI BHIKHABHAI RATHOD
|
MUKESHBHAI BHIKHABHAI RATHOD
|
1117011WL007690
|
00048
|
BKID0002758
|
1190
|
19/08/2022
|
Account closed
|
|
618
|
GJ1117011_080922APB_FTO_102698
|
1117011000NRG23080920220100004
|
4740861718
|
08/09/2022
|
TIMIRKUMAR VINUBHAI CHAUDHARI
|
TIMIRKUMAR VINUBHAI CHAUDHARI
|
1117011WL008984
|
00045
|
BARB0MADHIX
|
1904
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230136831
|
0311362925
|
14/03/2023
|
REVABEN RAMESHBHAI RATHOD
|
REVABEN RAMESHBHAI RATHOD
|
1117011WL016830
|
00032
|
UTIB0002232
|
2748
|
30/03/2023
|
Account closed
|
|
620
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230137536
|
0311362827
|
14/03/2023
|
VANITABEN PRAKASHBHAI HALPATI
|
VANITABEN PRAKASHBHAI HALPATI
|
1117011WL016920
|
00045
|
BARB0RAYAMX
|
1095
|
30/03/2023
|
No Such Account
|
|
621
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230137540
|
0311362828
|
14/03/2023
|
VANITABEN PRAKASHBHAI HALPATI
|
VANITABEN PRAKASHBHAI HALPATI
|
1117011WL016922
|
00045
|
BARB0RAYAMX
|
3225
|
30/03/2023
|
No Such Account
|
|
622
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230137772
|
0311362822
|
14/03/2023
|
HALPATI BABUBHAI CHHOTUBHAI
|
HALPATI BABUBHAI CHHOTUBHAI
|
1117011WL016955
|
00045
|
BARB0MOTAXX
|
956
|
30/03/2023
|
A/c Blocked or Frozen
|
|
623
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045181
|
N06220062ECA5
|
04/06/2022
|
bharatbhai ranchhodbhai halpati
|
bharatbhai ranchhodbhai halpati
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
624
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045182
|
N06220062ECA4
|
04/06/2022
|
DASHARATHBHAI SUKABHAI HALPATI
|
DASHARATHBHAI SUKABHAI HALPATI
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
625
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045183
|
N06220062ECA2
|
04/06/2022
|
halpati jayeshbhai rameshbhai
|
halpati jayeshbhai rameshbhai
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
626
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045184
|
N06220062ECA1
|
04/06/2022
|
SUKABHAI BAHADURBHAI HALPATI
|
SUKABHAI BAHADURBHAI HALPATI
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
627
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045185
|
N06220062ECA0
|
04/06/2022
|
VIJAYBHAI RAMESHBHAI HALPATI
|
VIJAYBHAI RAMESHBHAI HALPATI
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
628
|
GJ1117005_040622FTO_50247
|
1117005000NRG23310520220045186
|
N06220062ECA3
|
04/06/2022
|
MANJUBEN RAMESHBHAI HALPATI
|
MANJUBEN RAMESHBHAI HALPATI
|
1117005WL0004180
|
00165
|
IBKL0000712
|
3435
|
09/06/2022
|
No Such Account
|
|
629
|
GJ1117011_020922APB_FTO_99941
|
1117011000NRG23020920220098584
|
4641028171
|
02/09/2022
|
MANJUBEN HALPATI
|
MANJUBEN HALPATI
|
1117011WL008538
|
00089
|
CBIN0283193
|
3585
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
GJ1117011_051222APB_FTO_150181
|
1117011000NRG23051220220117069
|
7065689925
|
05/12/2022
|
VIJAYBHAI BACHUBHAI HALPATI
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL012591
|
00045
|
BARB0BARDOL
|
1673
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
GJ1117011_100522FTO_29277
|
1117011000NRG23100520220023865
|
1267723062
|
10/05/2022
|
kalaben ishvarbhai talaviya
|
kalaben ishvarbhai talaviya
|
1117011WL002697
|
00045
|
BARB0SARBHO
|
956
|
17/05/2022
|
A/c Blocked or Frozen
|
|
632
|
GJ1117011_110123FTO_179217
|
1117011000NRG23110120230126011
|
7907319565
|
11/01/2023
|
RAKESHBHAI RAMANBHAI HALPATI
|
RAKESHBHAI RAMANBHAI HALPATI
|
1117011WL014178
|
00045
|
BARB0RAYAMX
|
654
|
14/01/2023
|
No Such Account
|
|
633
|
GJ1117011_110123FTO_179217
|
1117011000NRG23110120230126012
|
7907319567
|
11/01/2023
|
TARALKUMAR SOMABHAI HALPATI
|
TARALKUMAR SOMABHAI HALPATI
|
1117011WL014178
|
00045
|
BARB0RAYAMX
|
654
|
14/01/2023
|
No Such Account
|
|
634
|
GJ1117011_110123FTO_179217
|
1117011000NRG23110120230126013
|
7907319571
|
11/01/2023
|
HALPATI ANANDBAHI SHANTUBHAI
|
HALPATI ANANDBAHI SHANTUBHAI
|
1117011WL014178
|
00165
|
IBKL0000712
|
654
|
14/01/2023
|
invalid Bank Identifier
|
|
635
|
GJ1117011_110123FTO_179217
|
1117011000NRG23110120230126014
|
7907319566
|
11/01/2023
|
Halpati Bhikhabhai Somabhai
|
Halpati Bhikhabhai Somabhai
|
1117011WL014178
|
00045
|
BARB0RAYAMX
|
654
|
14/01/2023
|
No Such Account
|
|
636
|
GJ1117011_140323FTO_206274
|
1117011000NRG23140320230139723
|
0311362323
|
14/03/2023
|
HALPATI BABUBHAI CHHOTUBHAI
|
HALPATI BABUBHAI CHHOTUBHAI
|
1117011WL017231
|
00045
|
BARB0MOTAXX
|
3276
|
30/03/2023
|
A/c Blocked or Frozen
|
|
637
|
GJ1117011_160922FTO_107733
|
1117011000NRG23160920220101903
|
4906483813
|
16/09/2022
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL0009523
|
00045
|
BARB0BARDOL
|
1195
|
22/09/2022
|
Account closed
|
|
638
|
GJ1117011_160922FTO_107733
|
1117011000NRG23160920220101904
|
4906483817
|
16/09/2022
|
MUKESHBHAI BHIKHABHAI RATHOD
|
MUKESHBHAI BHIKHABHAI RATHOD
|
1117011WL0009524
|
00045
|
BARB0MOTAXX
|
1190
|
22/09/2022
|
No Such Account
|
|
639
|
GJ1117011_170922APB_FTO_108357
|
1117011000NRG23170920220102113
|
4906492035
|
17/09/2022
|
UMEDBHAI DEVAJIBHAI CHAUDHARI
|
UMEDBHAI DEVAJIBHAI CHAUDHARI
|
1117011WL009586
|
00045
|
BARB0MADHIX
|
2388
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
GJ1117011_170922APB_FTO_108357
|
1117011000NRG23170920220102166
|
4906492056
|
17/09/2022
|
LATABEN ASHOKBHAI CHAUDHARI
|
LATABEN ASHOKBHAI CHAUDHARI
|
1117011WL009597
|
00045
|
BARB0MADHIX
|
3585
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
GJ1117011_180422APB_FTO_8229
|
1117011000NRG23180420220002051
|
0820681054
|
18/04/2022
|
RAHULBHAI KALIDASBHAI RATHOD
|
RAHULBHAI KALIDASBHAI RATHOD
|
1117011WL000345
|
00045
|
BARB0DBKHOJ
|
1180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
GJ1117011_190123FTO_184816
|
1117011000NRG23190120230127749
|
8130031300
|
19/01/2023
|
RATHOD ISVARBAHI BHANABAHI
|
RATHOD ISVARBAHI BHANABAHI
|
1117011WL014530
|
00032
|
UTIB0002245
|
3585
|
24/01/2023
|
No Such Account
|
|
643
|
GJ1117011_200522FTO_37398
|
1117011000NRG23200520220034095
|
1877304431
|
20/05/2022
|
Rajubhai Chimanbhai Rathod
|
Rajubhai Chimanbhai Rathod
|
1117011WL003434
|
00165
|
IBKL0000712
|
3346
|
02/06/2022
|
No Such Account
|
|
644
|
GJ1117011_260822FTO_96835
|
1117011000NRG23240820220097341
|
4394811187
|
26/08/2022
|
ASHOKBHAI DHIRUBHAI HALPATI
|
ASHOKBHAI DHIRUBHAI HALPATI
|
1117011WL0008136
|
00032
|
UTIB0002245
|
3585
|
02/09/2022
|
No Such Account
|
|
645
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045720
|
N0522032F61CB
|
31/05/2022
|
DUDHIYABHAI GAJIYABHAI CHAUDHARI
|
DUDHIYABHAI GAJIYABHAI CHAUDHARI
|
1117005WL004206
|
00552
|
DCBL0000101
|
2100
|
06/06/2022
|
Account Description Does not Tally
|
|
646
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045892
|
N0522032F6218
|
31/05/2022
|
NIRUBEN MAGANBHAI HALPATI
|
NIRUBEN MAGANBHAI HALPATI
|
1117005WL004224
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
647
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045893
|
N0522032F6210
|
31/05/2022
|
halpati gomanbhai chhanabhai
|
halpati gomanbhai chhanabhai
|
1117005WL004224
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
648
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045894
|
N0522032F6217
|
31/05/2022
|
bharatbhai ranchhodbhai halpati
|
bharatbhai ranchhodbhai halpati
|
1117005WL004224
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
649
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045895
|
N0522032F6216
|
31/05/2022
|
DASHARATHBHAI SUKABHAI HALPATI
|
DASHARATHBHAI SUKABHAI HALPATI
|
1117005WL004224
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
650
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045896
|
N0522032F6212
|
31/05/2022
|
VIJAYBHAI RAMESHBHAI HALPATI
|
VIJAYBHAI RAMESHBHAI HALPATI
|
1117005WL004224
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
651
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045897
|
N0522032F6211
|
31/05/2022
|
RAVJIBHAI JAMALBHAI HALPATI
|
RAVJIBHAI JAMALBHAI HALPATI
|
1117005WL004225
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
652
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045898
|
N0522032F6214
|
31/05/2022
|
halpati jayeshbhai rameshbhai
|
halpati jayeshbhai rameshbhai
|
1117005WL004225
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
653
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045899
|
N0522032F6213
|
31/05/2022
|
SUKABHAI BAHADURBHAI HALPATI
|
SUKABHAI BAHADURBHAI HALPATI
|
1117005WL004225
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
654
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045900
|
N0522032F6215
|
31/05/2022
|
MANJUBEN RAMESHBHAI HALPATI
|
MANJUBEN RAMESHBHAI HALPATI
|
1117005WL004225
|
00165
|
IBKL0000712
|
1603
|
06/06/2022
|
No Such Account
|
|
655
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220045907
|
N0522032F61A5
|
31/05/2022
|
VASABHAI
|
VASABHAI
|
1117005WL004227
|
00045
|
BARB0ARETHX
|
2748
|
06/06/2022
|
No Such Account
|
|
656
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220046032
|
N0522032F621A
|
31/05/2022
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
1117005WL004248
|
00415
|
SBIN0010995
|
1145
|
06/06/2022
|
No Such Account
|
|
657
|
GJ1117005_310522FTO_45349
|
1117005000NRG23310520220046033
|
N0522032F6219
|
31/05/2022
|
JANTABEN VANJIBHAI
|
JANTABEN VANJIBHAI
|
1117005WL004248
|
00415
|
SBIN0010995
|
1145
|
06/06/2022
|
No Such Account
|
|
658
|
GJ1117005_311222APB_FTO_166486
|
1117005000NRG23311220220122121
|
|
31/12/2022
|
GANESHBHAI KATAKIYABHAI VASAVA
|
GANESHBHAI KATAKIYABHAI VASAVA
|
1117005WL013493
|
00045
|
BARB0MANSUR
|
1145
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
GJ1117005_311222APB_FTO_166486
|
1117005000NRG23311220220122143
|
|
31/12/2022
|
VIJAYBHAI SURJIBHAI VASAVA
|
VIJAYBHAI SURJIBHAI VASAVA
|
1117005WL013496
|
00045
|
BARB0MANSUR
|
3435
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
GJ1117011_021222FTO_148846
|
1117011000NRG23021220220116442
|
7058620702
|
02/12/2022
|
RAMANBHAI CHANABHAI HALPATI
|
RAMANBHAI CHANABHAI HALPATI
|
1117011WL012477
|
00165
|
IBKL0000712
|
3585
|
10/12/2022
|
No Such Account
|
|
661
|
GJ1117011_030622FTO_48640
|
1117011000NRG23030620220051388
|
N0622004B873D
|
03/06/2022
|
Rajubhai Chimanbhai Rathod
|
Rajubhai Chimanbhai Rathod
|
1117011WL004532
|
00165
|
IBKL0000712
|
3585
|
09/06/2022
|
No Such Account
|
|
662
|
GJ1117011_030622FTO_48640
|
1117011000NRG23030620220052402
|
N0622004B86D8
|
03/06/2022
|
RATANBEN ARVINDBHAI HALPATI
|
RATANBEN ARVINDBHAI HALPATI
|
1117011WL004656
|
00045
|
BARB0DBKADO
|
3107
|
09/06/2022
|
A/c Blocked or Frozen
|
|
663
|
GJ1117011_030622FTO_48640
|
1117011000NRG23030620220052475
|
N0622004B875D
|
03/06/2022
|
ARVINDBHAI KALIDASBHAI HALPATI
|
ARVINDBHAI KALIDASBHAI HALPATI
|
1117011WL004674
|
00032
|
UTIB0002245
|
2151
|
09/06/2022
|
Account closed
|
|
664
|
GJ1117011_130922APB_FTO_105654
|
1117011000NRG23130920220100779
|
4808562488
|
13/09/2022
|
HALPATI VIKRAMBHAI KHIMABHAI
|
HALPATI VIKRAMBHAI KHIMABHAI
|
1117011WL009160
|
00045
|
BARB0RAYAMX
|
3585
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
GJ1117011_140323APB_FTO_205396
|
1117011000NRG23140320230138073
|
0312631550
|
14/03/2023
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
1117011WL017016
|
00045
|
BARB0MANEKP
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
GJ1117011_140323APB_FTO_205396
|
1117011000NRG23140320230138100
|
0312631551
|
14/03/2023
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
PARIMALBHAI BHARATBHAI CHAUDHARI
|
1117011WL017020
|
00045
|
BARB0MANEKP
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101184
|
4860390892
|
15/09/2022
|
mangabhai chhanabhai rathod
|
mangabhai chhanabhai rathod
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
668
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101185
|
4860390895
|
15/09/2022
|
Ranchhodbhai Manchhabhai Rathod
|
Ranchhodbhai Manchhabhai Rathod
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
669
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101186
|
4860390887
|
15/09/2022
|
umeshbhai ishvarbhai halpati
|
umeshbhai ishvarbhai halpati
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
670
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101187
|
4860390886
|
15/09/2022
|
Darmeshbhai Kutrabhai Rathod
|
Darmeshbhai Kutrabhai Rathod
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
671
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101188
|
4860390897
|
15/09/2022
|
sejalben vijaybhai rathod
|
sejalben vijaybhai rathod
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
672
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101189
|
4860390889
|
15/09/2022
|
jeliben nathubhai rathod
|
jeliben nathubhai rathod
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
673
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101190
|
4860390890
|
15/09/2022
|
rameshbhai ranchhodbhai halpati
|
rameshbhai ranchhodbhai halpati
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
674
|
GJ1117011_150922FTO_106826
|
1117011000NRG23140920220101191
|
4860390885
|
15/09/2022
|
HALPATI SURESHBHAI BHANABHAI
|
HALPATI SURESHBHAI BHANABHAI
|
1117011WL0009287
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
675
|
GJ1117011_150922FTO_106826
|
1117011000NRG23150920220101316
|
4860390894
|
15/09/2022
|
VIJAYBHAI RAVJIBHAI HALPATI
|
VIJAYBHAI RAVJIBHAI HALPATI
|
1117011WL0009322
|
00165
|
IBKL0000712
|
1912
|
20/09/2022
|
No Such Account
|
|
676
|
GJ1117011_151022APB_FTO_127586
|
1117011000NRG23151020220110069
|
5811723970
|
15/10/2022
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL011327
|
00045
|
BARB0BGGBXX
|
3540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
GJ1117011_180223APB_FTO_198034
|
1117011000NRG23170220230132722
|
9126227894
|
18/02/2023
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL015699
|
00045
|
BARB0BGGBXX
|
1195
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
GJ1117011_260622FTO_73023
|
1117011000NRG23240620220082330
|
4149318664
|
26/06/2022
|
CHAMPABEN BALUBHAI CHAUDHARI
|
CHAMPABEN BALUBHAI CHAUDHARI
|
1117011WL006377
|
00032
|
UTIB0002245
|
1195
|
25/08/2022
|
Account closed
|
|
679
|
GJ1117011_291122APB_FTO_147205
|
1117011000NRG23291120220115946
|
6848024123
|
29/11/2022
|
RAHULBHAI KALIDASBHAI RATHOD
|
RAHULBHAI KALIDASBHAI RATHOD
|
1117011WL012399
|
00045
|
BARB0DBKHOJ
|
952
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
GJ1117012_040722FTO_81923
|
1117012000NRG23040720220090839
|
4149192485
|
04/07/2022
|
SITABEN VIKRAMBHAI PATEL
|
SITABEN VIKRAMBHAI PATEL
|
1117012WL007096
|
00045
|
BARB0BGGBXX
|
1900
|
25/08/2022
|
Account closed
|
|
681
|
GJ1117012_060522APB_FTO_25479
|
1117012000NRG23060520220021573
|
1224343349
|
06/05/2022
|
AMBABEN VINUBHAI PATEL
|
AMBABEN VINUBHAI PATEL
|
1117012WL002390
|
00045
|
BARB0BGGBXX
|
1145
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
GJ1117012_070722FTO_84847
|
1117012000NRG23070720220093883
|
4149200943
|
07/07/2022
|
ANILBHAI BA
|
ANILBHAI BA
|
1117012WL007550
|
00045
|
BARB0KARCHE
|
1350
|
25/08/2022
|
A/c Blocked or Frozen
|
|
683
|
GJ1117012_240522APB_FTO_39325
|
1117012000NRG23240520220036674
|
1670028116
|
24/05/2022
|
dhirubhai bhanabhai dhodiya
|
dhirubhai bhanabhai dhodiya
|
1117012WL003626
|
00114
|
SDCB0000049
|
458
|
28/05/2022
|
A/c Blocked or Frozen
|
|
684
|
GJ1117012_300822APB_FTO_97944
|
1117012000NRG23300820220098031
|
4395114016
|
30/08/2022
|
RAMILABEN NAGINBBHAI HALPATI
|
RAMILABEN NAGINBBHAI HALPATI
|
1117012WL008387
|
00045
|
BARB0BGGBXX
|
3435
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
GJ1117013_140323FTO_205065
|
1117013000NRG23140320230137534
|
0311356757
|
14/03/2023
|
ARUNBHAI SUKHABHAI
|
ARUNBHAI SUKHABHAI
|
1117013WL016919
|
00089
|
CBIN0281328
|
2868
|
30/03/2023
|
Account closed
|
|
686
|
GJ1117013_190422APB_FTO_9234
|
1117013000NRG23190420220003061
|
0832265821
|
19/04/2022
|
ASVINBHAI SHANKARBHAI
|
ASVINBHAI SHANKARBHAI
|
1117013WL000519
|
00045
|
BARB0DBPALS
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
GJ1117013_191022APB_FTO_130874
|
1117013000NRG23191020220110962
|
5996769011
|
19/10/2022
|
JITUBHAI RAMESHBHAI RATHOD
|
JITUBHAI RAMESHBHAI RATHOD
|
1117013WL011496
|
00045
|
BARB0AMBHET
|
2133
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
GJ1117011_261222APB_FTO_162516
|
1117011000NRG23261220220120554
|
7515150148
|
26/12/2022
|
HALPATI CHANDUBHAI RAMANBHAI
|
HALPATI CHANDUBHAI RAMANBHAI
|
1117011WL013252
|
00045
|
BARB0RAYAMX
|
2290
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
GJ1117011_261222APB_FTO_162516
|
1117011000NRG23261220220120559
|
7515150152
|
26/12/2022
|
RAJUBHAI MANGABHAI RATHOD
|
RAJUBHAI MANGABHAI RATHOD
|
1117011WL013253
|
00045
|
BARB0DBKHOJ
|
2290
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
GJ1117011_270323APB_FTO_216424
|
1117011000NRG23270320230144130
|
0307098320
|
27/03/2023
|
CHAUDHARI MANISHABEN ANILBHAI
|
CHAUDHARI MANISHABEN ANILBHAI
|
1117011WL017898
|
00045
|
BARB0DBKADO
|
2151
|
30/03/2023
|
Account closed
|
|
691
|
GJ1117011_270323APB_FTO_216424
|
1117011000NRG23270320230144148
|
0307098284
|
27/03/2023
|
AJAYKUMAR RUSTAMBHAI CHAUDHARI
|
AJAYKUMAR RUSTAMBHAI CHAUDHARI
|
1117011WL017901
|
00045
|
BARB0MADHIX
|
1195
|
30/03/2023
|
Account inoperative
|
|
692
|
GJ1117011_270323APB_FTO_216424
|
1117011000NRG23270320230144173
|
0307098301
|
27/03/2023
|
PRITESHKUMAR GAMIT
|
PRITESHKUMAR GAMIT
|
1117011WL017901
|
00415
|
SBIN0013425
|
1195
|
30/03/2023
|
Account closed
|
|
693
|
GJ1117011_311222APB_FTO_166790
|
1117011000NRG23311220220122441
|
|
31/12/2022
|
HALPATI SOMABHAI MANGABHAI
|
HALPATI SOMABHAI MANGABHAI
|
1117011WL013545
|
00114
|
SDCB0000078
|
717
|
05/01/2023
|
Account closed
|
|
694
|
GJ1117011_311222APB_FTO_166790
|
1117011000NRG23311220220122443
|
|
31/12/2022
|
ASHISHBHAI ISHWARBHAI HALPATI
|
ASHISHBHAI ISHWARBHAI HALPATI
|
1117011WL013545
|
00114
|
SDCB0000078
|
717
|
05/01/2023
|
A/c Blocked or Frozen
|
|
695
|
GJ1117012_071022APB_FTO_121686
|
1117012000NRG23071020220107524
|
5558676373
|
07/10/2022
|
MADHUBHAI BHIKHABHAI PATEL
|
MADHUBHAI BHIKHABHAI PATEL
|
1117012WL010853
|
00114
|
SDCB0000009
|
3664
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
GJ1117012_080922APB_FTO_102686
|
1117012000NRG23080920220099834
|
4740861455
|
08/09/2022
|
GANGABEN RAMESHBHAI PATEL
|
GANGABEN RAMESHBHAI PATEL
|
1117012WL008899
|
00045
|
BARB0ANAVAL
|
3435
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
GJ1117012_080922APB_FTO_102686
|
1117012000NRG23080920220099991
|
4740861459
|
08/09/2022
|
RAMILABEN NAGINBBHAI HALPATI
|
RAMILABEN NAGINBBHAI HALPATI
|
1117012WL008981
|
00045
|
BARB0BGGBXX
|
3435
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
GJ1117012_111022APB_FTO_123283
|
1117012000NRG23111020220108660
|
5625385817
|
11/10/2022
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
1117012WL011065
|
00045
|
BARB0BGGBXX
|
3435
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
GJ1117012_210622APB_FTO_68391
|
1117012000NRG23210620220078642
|
2488214326
|
21/06/2022
|
BANABEN GURJIBHA CHAUDHARI
|
BANABEN GURJIBHA CHAUDHARI
|
1117012WL006023
|
00114
|
SDCB0000022
|
1195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
GJ1117013_070123APB_FTO_175470
|
1117013000NRG23060120230125038
|
7854877825
|
07/01/2023
|
DIPIKHABEN BHARATBHAI RATHOD
|
DIPIKHABEN BHARATBHAI RATHOD
|
1117013WL013976
|
00089
|
CBIN0281328
|
3107
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
GJ1117013_140323APB_FTO_205074
|
1117013000NRG23140320230137522
|
0312639073
|
14/03/2023
|
CHAMPABEN
|
CHAMPABEN
|
1117013WL016916
|
00045
|
BARB0DBPALS
|
3405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
GJ1117013_140323APB_FTO_205074
|
1117013000NRG23140320230137535
|
0312639061
|
14/03/2023
|
ASHABEN ARUNBHAI
|
ASHABEN ARUNBHAI
|
1117013WL016919
|
00114
|
SDCB0000032
|
2868
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119356
|
7440796490
|
21/12/2022
|
RAJUBHAI CHIMANBHAI
|
RAJUBHAI CHIMANBHAI
|
1117013WL013012
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
704
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119360
|
7440796491
|
21/12/2022
|
UKKADBHAI BHIKHABHAI
|
UKKADBHAI BHIKHABHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
705
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119361
|
7440796494
|
21/12/2022
|
BHULABHAI SOMABHAI
|
BHULABHAI SOMABHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
706
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119362
|
7440796492
|
21/12/2022
|
SARIKABEN RAJUBHAI
|
SARIKABEN RAJUBHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
707
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119363
|
7440796493
|
21/12/2022
|
JASHUBEN RAJUBHAI
|
JASHUBEN RAJUBHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
708
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230137775
|
0311362809
|
14/03/2023
|
HALAPATI BHAGUBHAI MAGANBHAI
|
HALAPATI BHAGUBHAI MAGANBHAI
|
1117011WL016957
|
00045
|
BARB0HARIPU
|
832
|
30/03/2023
|
No Such Account
|
|
709
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230137850
|
0311362871
|
14/03/2023
|
RAVJI GULAB HALPATI
|
RAVJI GULAB HALPATI
|
1117011WL016965
|
00165
|
IBKL0000712
|
3585
|
30/03/2023
|
No Such Account
|
|
710
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230137871
|
0311362883
|
14/03/2023
|
Anand Nanubhai Halpati
|
Anand Nanubhai Halpati
|
1117011WL016968
|
00165
|
IBKL0001848
|
3585
|
30/03/2023
|
No Such Account
|
|
711
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230138017
|
0311362745
|
14/03/2023
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
1117011WL017004
|
00045
|
BARB0DBAKOT
|
956
|
30/03/2023
|
No Such Account
|
|
712
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230138159
|
0311362812
|
14/03/2023
|
CHAUDHARI REENABEN AJITBHAI
|
CHAUDHARI REENABEN AJITBHAI
|
1117011WL017030
|
00045
|
BARB0MADHIX
|
3450
|
30/03/2023
|
No Such Account
|
|
713
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230138168
|
0311362813
|
14/03/2023
|
CHAUDHARI REENABEN AJITBHAI
|
CHAUDHARI REENABEN AJITBHAI
|
1117011WL017032
|
00045
|
BARB0MADHIX
|
3346
|
30/03/2023
|
No Such Account
|
|
714
|
GJ1117011_140323FTO_205377
|
1117011000NRG23140320230138546
|
0311362826
|
14/03/2023
|
mohanbhai maheshbhai rathod
|
mohanbhai maheshbhai rathod
|
1117011WL017102
|
00045
|
BARB0MOTAXX
|
2964
|
30/03/2023
|
No Such Account
|
|
715
|
GJ1117011_150323FTO_208818
|
1117011000NRG23150320230140950
|
0311487950
|
15/03/2023
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
1117011WL017388
|
00045
|
BARB0DBAKOT
|
2868
|
30/03/2023
|
No Such Account
|
|
716
|
GJ1117011_180822FTO_93775
|
1117011000NRG23180820220097188
|
4231830670
|
18/08/2022
|
ASHOKBHAI DHIRUBHAI HALPATI
|
ASHOKBHAI DHIRUBHAI HALPATI
|
1117011WL008072
|
00032
|
UTIB0002245
|
1603
|
27/08/2022
|
No Such Account
|
|
717
|
GJ1117011_190522APB_FTO_36455
|
1117011000NRG23190520220031665
|
1877342154
|
19/05/2022
|
GITABEN DHIRUBHAI ROHIT
|
GITABEN DHIRUBHAI ROHIT
|
1117011WL003320
|
00045
|
BARB0MADHIX
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
GJ1117012_190422FTO_9311
|
1117012000NRG22180420220172353
|
0820136684
|
19/04/2022
|
NIRUBEN DILIPBHAI PATEL
|
NIRUBEN DILIPBHAI PATEL
|
1117012WL0013534
|
00048
|
BKID0002761
|
1374
|
04/05/2022
|
A/c Blocked or Frozen
|
|
719
|
GJ1117012_130622APB_FTO_59373
|
1117012000NRG23130620220067493
|
2366194638
|
13/06/2022
|
CHANDUBHAI CHHITUBHAI PATEL
|
CHANDUBHAI CHHITUBHAI PATEL
|
1117012WL005302
|
00048
|
BKID0002761
|
1344
|
20/06/2022
|
A/c Blocked or Frozen
|
|
720
|
GJ1117012_150323APB_FTO_207930
|
1117012000NRG23140320230135995
|
0312058542
|
15/03/2023
|
ALKABEN PANKAJBHAI CHAUDHARI
|
ALKABEN PANKAJBHAI CHAUDHARI
|
1117012WL016736
|
00048
|
BKID0002761
|
478
|
30/03/2023
|
A/c Blocked or Frozen
|
|
721
|
GJ1117012_260522APB_FTO_41571
|
1117012000NRG23260520220040856
|
1881107525
|
26/05/2022
|
AMBABEN VINUBHAI PATEL
|
AMBABEN VINUBHAI PATEL
|
1117012WL003932
|
00045
|
BARB0BGGBXX
|
916
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
GJ1117012_280422FTO_18141
|
1117012000NRG23280420220011452
|
0924201186
|
28/04/2022
|
PRIYANKABEN VINDOBHAI PATEL
|
PRIYANKABEN VINDOBHAI PATEL
|
1117012WL001572
|
00045
|
BARB0KHAREL
|
1374
|
07/05/2022
|
No Such Account
|
|
723
|
GJ1117013_130323APB_FTO_204675
|
1117013000NRG23130320230135424
|
0039786780
|
13/03/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL016641
|
00114
|
SDCB0000052
|
3585
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
GJ1117013_130323APB_FTO_204675
|
1117013000NRG23130320230135500
|
0039786890
|
13/03/2023
|
JITUBHAI RAMESHBHAI RATHOD
|
JITUBHAI RAMESHBHAI RATHOD
|
1117013WL016661
|
00045
|
BARB0AMBHET
|
2844
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111055
|
5996599942
|
19/10/2022
|
KAMLABEN
|
KAMLABEN
|
1117013WL011518
|
00045
|
BARB0BALESH
|
3435
|
31/10/2022
|
Account closed
|
|
726
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111074
|
5996599985
|
19/10/2022
|
ARJUNBHAI RAMESHBHAI
|
ARJUNBHAI RAMESHBHAI
|
1117013WL011522
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
727
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111076
|
5996599983
|
19/10/2022
|
RAMIBEN GURAJIBHAI
|
RAMIBEN GURAJIBHAI
|
1117013WL011522
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
728
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111077
|
5996599984
|
19/10/2022
|
KALUBHAI MORARBHAI
|
KALUBHAI MORARBHAI
|
1117013WL011522
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
729
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111079
|
5996599986
|
19/10/2022
|
KANTUBHAI MANGABHAI
|
KANTUBHAI MANGABHAI
|
1117013WL011523
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
730
|
GJ1117011_200323APB_FTO_212072
|
1117011000NRG23170320230141445
|
0278018712
|
20/03/2023
|
CHAUDHARI MANISHABEN ANILBHAI
|
CHAUDHARI MANISHABEN ANILBHAI
|
1117011WL017463
|
00045
|
BARB0DBKADO
|
3585
|
29/03/2023
|
Account closed
|
|
731
|
GJ1117011_200323FTO_212070
|
1117011000NRG23200320230141827
|
0277347607
|
20/03/2023
|
CHETANBHAI LALLUBHAI PATEL
|
CHETANBHAI LALLUBHAI PATEL
|
1117011WL017537
|
00045
|
BARB0RAYAMX
|
1095
|
29/03/2023
|
No Such Account
|
|
732
|
GJ1117011_220622APB_FTO_69988
|
1117011000NRG23220620220079728
|
2559573105
|
22/06/2022
|
GITABEN DHIRUBHAI ROHIT
|
GITABEN DHIRUBHAI ROHIT
|
1117011WL006207
|
00045
|
BARB0SHABAR
|
3585
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
GJ1117011_260622APB_FTO_73049
|
1117011000NRG23240620220082377
|
4149425628
|
26/06/2022
|
RAHULBHAI KALIDASBHAI RATHOD
|
RAHULBHAI KALIDASBHAI RATHOD
|
1117011WL006383
|
00045
|
BARB0DBKHOJ
|
1190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
GJ1117011_301122APB_FTO_147961
|
1117011000NRG23301120220116171
|
6966365120
|
30/11/2022
|
SUMANBHAI BUDHIYABHAI HALPATI
|
SUMANBHAI BUDHIYABHAI HALPATI
|
1117011WL012440
|
00045
|
BARB0SARBHO
|
1673
|
07/12/2022
|
A/c Blocked or Frozen
|
|
735
|
GJ1117012_100522APB_FTO_29255
|
1117012000NRG23100520220023498
|
1267863482
|
10/05/2022
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
1117012WL002652
|
00045
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
GJ1117012_100522APB_FTO_29255
|
1117012000NRG23100520220023697
|
1267863487
|
10/05/2022
|
AMBABEN VINUBHAI PATEL
|
AMBABEN VINUBHAI PATEL
|
1117012WL002678
|
00045
|
BARB0BGGBXX
|
1145
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
GJ1117012_180622APB_FTO_65761
|
1117012000NRG23180620220075430
|
5307134217
|
18/06/2022
|
BANABEN GURJIBHA CHAUDHARI
|
BANABEN GURJIBHA CHAUDHARI
|
1117012WL005812
|
00114
|
SDCB0000022
|
717
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
GJ1117012_310323APB_FTO_220692
|
1117012000NRG23310320230146243
|
1171924593
|
31/03/2023
|
CHANDUBHAI CHHITUBHAI PATEL
|
CHANDUBHAI CHHITUBHAI PATEL
|
1117012WL018396
|
00048
|
BKID0002761
|
717
|
03/05/2023
|
A/c Blocked or Frozen
|
|
739
|
GJ1117013_030223APB_FTO_194460
|
1117013000NRG23030220230131683
|
8714656484
|
03/02/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL015310
|
00114
|
SDCB0000052
|
3585
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
GJ1117032_020622APB_FTO_47305
|
1117032000NRG23010620220048444
|
2215004915
|
02/06/2022
|
VASAVA DIPAKBHAI RAMESHBHAI
|
VASAVA DIPAKBHAI RAMESHBHAI
|
1117032WL004391
|
00045
|
BARB0JHANKH
|
3346
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
GJ1117032_020622APB_FTO_47305
|
1117032000NRG23010620220048448
|
2215004860
|
02/06/2022
|
VASAVA MANOJBHAI SHANKERBHAI
|
VASAVA MANOJBHAI SHANKERBHAI
|
1117032WL004391
|
00045
|
BARB0SAGRAM
|
3346
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
GJ1117032_020622APB_FTO_47305
|
1117032000NRG23010620220048449
|
2215004861
|
02/06/2022
|
NITABEN MANOJBHAI VASAVA
|
NITABEN MANOJBHAI VASAVA
|
1117032WL004391
|
00045
|
BARB0SAGRAM
|
3346
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
GJ1117032_060522APB_FTO_24763
|
1117032000NRG23040520220015304
|
1224348655
|
06/05/2022
|
VASAVA DIPAKBHAI RAMESHBHAI
|
VASAVA DIPAKBHAI RAMESHBHAI
|
1117032WL001838
|
00045
|
BARB0JHANKH
|
1568
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
GJ1117032_060522APB_FTO_24773
|
1117032000NRG23040520220017885
|
1224343147
|
06/05/2022
|
NANIBEN PADVIBHAI VASAVA
|
NANIBEN PADVIBHAI VASAVA
|
1117032WL002127
|
00114
|
SDCB0000059
|
896
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
GJ1117032_060522APB_FTO_24773
|
1117032000NRG23050520220018754
|
1224343066
|
06/05/2022
|
VASAV SUMIBEN GAMIYABHAI
|
VASAV SUMIBEN GAMIYABHAI
|
1117032WL002188
|
00045
|
BARB0UMARPA
|
940
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
GJ1117032_060522APB_FTO_24713
|
1117032000NRG23050520220018968
|
1224343694
|
06/05/2022
|
GITABEN BABUBHAI VASAVA
|
GITABEN BABUBHAI VASAVA
|
1117032WL002191
|
00415
|
SBIN0011042
|
3107
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
GJ1117032_060522APB_FTO_24713
|
1117032000NRG23050520220019048
|
1224343680
|
06/05/2022
|
ISHVARBHAI KALIYABHAI VASAVA
|
ISHVARBHAI KALIYABHAI VASAVA
|
1117032WL002191
|
00415
|
SBIN0011042
|
3107
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
GJ1117011_071022APB_FTO_121641
|
1117011000NRG23071020220107754
|
5558674037
|
07/10/2022
|
LATABEN ASHOKBHAI CHAUDHARI
|
LATABEN ASHOKBHAI CHAUDHARI
|
1117011WL010906
|
00045
|
BARB0MADHIX
|
2151
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
GJ1117011_120922FTO_104808
|
1117011000NRG23120920220100438
|
4747853035
|
12/09/2022
|
Sukhiben Satishbhai Halpati
|
Sukhiben Satishbhai Halpati
|
1117011WL009084
|
00045
|
BARB0SARBHO
|
1195
|
16/09/2022
|
No Such Account
|
|
750
|
GJ1117011_240522APB_FTO_39574
|
1117011000NRG23240520220036666
|
1670024950
|
24/05/2022
|
AJITBHAI NARASINGBHAI CHAUDHARI
|
AJITBHAI NARASINGBHAI CHAUDHARI
|
1117011WL003624
|
00114
|
SDCB0000004
|
1145
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
GJ1117011_270422APB_FTO_17408
|
1117011000NRG23270420220010257
|
0832271145
|
27/04/2022
|
BHANUBEN RAVJIBHAI HALAPATI
|
BHANUBEN RAVJIBHAI HALAPATI
|
1117011WL001491
|
00045
|
BARB0DBKHOJ
|
3585
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
GJ1117011_280922APB_FTO_115694
|
1117011000NRG23280920220105296
|
5130176812
|
28/09/2022
|
RASHILABEN JAYATIBHAI CHAUDHARI
|
RASHILABEN JAYATIBHAI CHAUDHARI
|
1117011WL010389
|
00045
|
BARB0MADHIX
|
495
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
GJ1117012_151122FTO_139172
|
1117012000NRG23011120220113483
|
N112200CAF4F0
|
15/11/2022
|
PATEL NITABEN ANILBHAI
|
PATEL NITABEN ANILBHAI
|
1117012WL0011845
|
00462
|
UCBA0000356
|
1145
|
22/11/2022
|
No Such Account
|
|
754
|
GJ1117012_070722APB_FTO_84851
|
1117012000NRG23070720220093282
|
4155762459
|
07/07/2022
|
BANABEN GURJIBHA CHAUDHARI
|
BANABEN GURJIBHA CHAUDHARI
|
1117012WL007528
|
00114
|
SDCB0000022
|
1350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
GJ1117012_151122FTO_139172
|
1117012000NRG23151120220114189
|
N112200CAF4F1
|
15/11/2022
|
PATEL NITABEN ANILBHAI
|
PATEL NITABEN ANILBHAI
|
1117012WL0012042
|
00462
|
UCBA0000356
|
1145
|
22/11/2022
|
No Such Account
|
|
756
|
GJ1117012_170922APB_FTO_108543
|
1117012000NRG23170920220102218
|
4906492183
|
17/09/2022
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
1117012WL009615
|
00045
|
BARB0BGGBXX
|
3206
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
GJ1117012_260522FTO_41568
|
1117012000NRG23260520220040805
|
1880617430
|
26/05/2022
|
CHANDNI BALLUBHAI PATEL
|
CHANDNI BALLUBHAI PATEL
|
1117012WL003927
|
00048
|
BKID0002761
|
229
|
02/06/2022
|
A/c Blocked or Frozen
|
|
758
|
GJ1117013_031222FTO_149493
|
1117013000NRG23021220220116657
|
7065298662
|
03/12/2022
|
RAJUBHAI BALDEVBHAI RATHOD
|
RAJUBHAI BALDEVBHAI RATHOD
|
1117013WL012516
|
00078
|
CNRB0017171
|
239
|
10/12/2022
|
No Such Account
|
|
759
|
GJ1117013_031222FTO_149493
|
1117013000NRG23031220220116761
|
7065298764
|
03/12/2022
|
JETHIBEN MOHANBHAI
|
JETHIBEN MOHANBHAI
|
1117013WL012538
|
00165
|
IBKL0000712
|
3585
|
10/12/2022
|
Account Description Does not Tally
|
|
760
|
GJ1117013_151222FTO_156195
|
1117013000NRG23151220220118309
|
7340939993
|
15/12/2022
|
JETHIBEN MOHANBHAI
|
JETHIBEN MOHANBHAI
|
1117013WL0012810
|
00165
|
IBKL0000712
|
3585
|
21/12/2022
|
No Such Account
|
|
761
|
GJ1117032_020323APB_FTO_201634
|
1117032000NRG23010320230134772
|
0014341132
|
02/03/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL016372
|
00045
|
BARB0UMARPA
|
717
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
GJ1117032_020622FTO_46500
|
1117032000NRG23010620220046338
|
2214776563
|
02/06/2022
|
NATVARBHAI MIRABHAI VASAVA
|
NATVARBHAI MIRABHAI VASAVA
|
1117032WL004266
|
00045
|
BARB0JHANKH
|
3346
|
11/06/2022
|
No Such Account
|
|
763
|
GJ1117032_020622FTO_47200
|
1117032000NRG23010620220048058
|
2214775994
|
02/06/2022
|
AJAYBHAI AMARSINGBHAI VASAVA
|
AJAYBHAI AMARSINGBHAI VASAVA
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2868
|
11/06/2022
|
No Such Account
|
|
764
|
GJ1117032_020622FTO_47200
|
1117032000NRG23010620220048348
|
2214775995
|
02/06/2022
|
JASHODA
|
JASHODA
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2629
|
11/06/2022
|
No Such Account
|
|
765
|
GJ1117032_020722FTO_80774
|
1117032000NRG23010720220089070
|
2850634879
|
02/07/2022
|
BHUPENDRABHAI
|
BHUPENDRABHAI
|
1117032WL0006928
|
00045
|
BARB0UMARPA
|
2629
|
07/07/2022
|
No Such Account
|
|
766
|
GJ1117032_020722FTO_80774
|
1117032000NRG23010720220089071
|
2850634866
|
02/07/2022
|
KHETIYABHAI VASAVA
|
KHETIYABHAI VASAVA
|
1117032WL0006928
|
00045
|
BARB0UMARPA
|
1673
|
07/07/2022
|
No Such Account
|
|
767
|
GJ1117032_020323APB_FTO_201634
|
1117032000NRG23020320230134857
|
0014341073
|
02/03/2023
|
NITABEN MANOJBHAI VASAVA
|
NITABEN MANOJBHAI VASAVA
|
1117032WL016424
|
00045
|
BARB0SAGRAM
|
717
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
GJ1117032_060522FTO_24690
|
1117032000NRG23050520220018955
|
1224067790
|
06/05/2022
|
VALJIBHAI GOMABHAI VASAVA
|
VALJIBHAI GOMABHAI VASAVA
|
1117032WL002190
|
00045
|
BARB0UMARPA
|
1912
|
14/05/2022
|
A/c Blocked or Frozen
|
|
769
|
GJ1117011_270323APB_FTO_214998
|
1117011000NRG23270320230143142
|
0307102386
|
27/03/2023
|
JITUBHAI KANJIBHAI HALPATI
|
JITUBHAI KANJIBHAI HALPATI
|
1117011WL017896
|
00165
|
IBKL0000712
|
458
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
GJ1117011_270323APB_FTO_214998
|
1117011000NRG23270320230143148
|
0307102406
|
27/03/2023
|
RAMESHBHAI CHANABHAI HALPATI
|
RAMESHBHAI CHANABHAI HALPATI
|
1117011WL017896
|
00165
|
IBKL0000712
|
458
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
GJ1117011_270922FTO_114962
|
1117011000NRG23270920220104802
|
5122505998
|
27/09/2022
|
VIJAYBHAI RAVJIBHAI HALPATI
|
VIJAYBHAI RAVJIBHAI HALPATI
|
1117011WL010251
|
00165
|
IBKL0000712
|
3585
|
01/10/2022
|
Account Description Does not Tally
|
|
772
|
GJ1117011_301222APB_FTO_166326
|
1117011000NRG23291220220121513
|
|
30/12/2022
|
HANSABEN THAKORBHAI HALPATI
|
HANSABEN THAKORBHAI HALPATI
|
1117011WL013416
|
00045
|
BARB0SARBHO
|
2629
|
03/01/2023
|
Account closed
|
|
773
|
GJ1117011_300522FTO_44079
|
1117011000NRG23300520220043837
|
1892773219
|
30/05/2022
|
VINABEN DASHRATHBHAI HALPATI
|
VINABEN DASHRATHBHAI HALPATI
|
1117011WL004107
|
00415
|
SBIN0000322
|
717
|
02/06/2022
|
Account closed
|
|
774
|
GJ1117012_070622APB_FTO_53400
|
1117012000NRG23070620220058612
|
2217294102
|
07/06/2022
|
CHANDUBHAI CHHITUBHAI PATEL
|
CHANDUBHAI CHHITUBHAI PATEL
|
1117012WL004898
|
00048
|
BKID0002761
|
2600
|
11/06/2022
|
A/c Blocked or Frozen
|
|
775
|
GJ1117012_090123FTO_177022
|
1117012000NRG23090120230125607
|
7854532713
|
09/01/2023
|
USHABEN MANGUBHAI PATEL
|
USHABEN MANGUBHAI PATEL
|
1117012WL014102
|
00045
|
BARB0KARCHE
|
1374
|
12/01/2023
|
No Such Account
|
|
776
|
GJ1117012_120123APB_FTO_180085
|
1117012000NRG23120120230126282
|
8085693618
|
12/01/2023
|
HARITABEN HASMUKHBHAI PATEL
|
HARITABEN HASMUKHBHAI PATEL
|
1117012WL014260
|
00114
|
SDCB0000009
|
3435
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
GJ1117012_120123APB_FTO_180085
|
1117012000NRG23120120230126283
|
8085693630
|
12/01/2023
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
AMBUBHAI RANCHHODBHAI DHODIYA
|
1117012WL014261
|
00045
|
BARB0BGGBXX
|
1145
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
GJ1117012_190422APB_FTO_9308
|
1117012000NRG23190420220003059
|
0820688768
|
19/04/2022
|
AMBABEN VINUBHAI PATEL
|
AMBABEN VINUBHAI PATEL
|
1117012WL000518
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
GJ1117012_260422APB_FTO_15826
|
1117012000NRG23260420220009535
|
0832243709
|
26/04/2022
|
AMBABEN VINUBHAI PATEL
|
AMBABEN VINUBHAI PATEL
|
1117012WL001397
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
GJ1117013_030223FTO_194463
|
1117013000NRG23030220230131696
|
8714579342
|
03/02/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL0015313
|
00165
|
IBKL0000712
|
3585
|
13/02/2023
|
No Such Account
|
|
781
|
GJ1117013_030223FTO_194463
|
1117013000NRG23030220230131697
|
8714579341
|
03/02/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL0015313
|
00165
|
IBKL0000712
|
3107
|
13/02/2023
|
No Such Account
|
|
782
|
GJ1117013_230123FTO_187220
|
1117013000NRG23220120230128987
|
8194739065
|
23/01/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL014710
|
00165
|
IBKL0000712
|
3585
|
27/01/2023
|
No Such Account
|
|
783
|
GJ1117013_310323FTO_221242
|
1117013000NRG23310320230146418
|
1876871851
|
31/03/2023
|
NANUBHAI MANGABHAI
|
NANUBHAI MANGABHAI
|
1117013WL018428
|
00089
|
CBIN0281328
|
1659
|
26/05/2023
|
No Such Account
|
|
784
|
GJ1117013_310323FTO_221242
|
1117013000NRG23310320230146420
|
1876871849
|
31/03/2023
|
AJAYBHAI NANUBHAI
|
AJAYBHAI NANUBHAI
|
1117013WL018428
|
00089
|
CBIN0281328
|
1659
|
26/05/2023
|
No Such Account
|
|
785
|
GJ1117013_310323FTO_221242
|
1117013000NRG23310320230146421
|
1876871850
|
31/03/2023
|
ALPESHBHAI SURESHBHAI RATHOD
|
ALPESHBHAI SURESHBHAI RATHOD
|
1117013WL018428
|
00089
|
CBIN0281328
|
1659
|
26/05/2023
|
No Such Account
|
|
786
|
GJ1117032_120422FTO_4093
|
1117032000NRG22080420220172004
|
0820718101
|
12/04/2022
|
JATARIBRN SINGABHAI
|
JATARIBRN SINGABHAI
|
1117032WL0013438
|
00045
|
BARB0JHANKH
|
672
|
04/05/2022
|
A/c Blocked or Frozen
|
|
787
|
GJ1117032_020622APB_FTO_46546
|
1117032000NRG23010620220046803
|
2215001364
|
02/06/2022
|
PADVIBHAI VELIYABHAI VASAVA
|
PADVIBHAI VELIYABHAI VASAVA
|
1117032WL004283
|
00045
|
BARB0UMARPA
|
1344
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
GJ1117032_020622APB_FTO_47320
|
1117032000NRG23010620220048138
|
2214991528
|
02/06/2022
|
VASAVA ANILBHAI MAGANBHAI
|
VASAVA ANILBHAI MAGANBHAI
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
239
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
GJ1117032_020922FTO_99465
|
1117032000NRG23010920220098455
|
4641068406
|
02/09/2022
|
SAVITABEN MANSINGBHAI VASAVA
|
SAVITABEN MANSINGBHAI VASAVA
|
1117032WL008496
|
00415
|
SBIN0011042
|
916
|
12/09/2022
|
Account closed
|
|
790
|
GJ1117032_030622FTO_47792
|
1117032000NRG22020620220172702
|
2291083994
|
03/06/2022
|
NATVARBHAI MIRABHAI VASAVA
|
NATVARBHAI MIRABHAI VASAVA
|
1117032WL0013625
|
00045
|
BARB0JHANKH
|
916
|
15/06/2022
|
No Such Account
|
|
791
|
GJ1117032_020622APB_FTO_46549
|
1117032000NRG23010620220046192
|
2215004681
|
02/06/2022
|
MANISHABEN ISHAVARBHAI VASAVA
|
MANISHABEN ISHAVARBHAI VASAVA
|
1117032WL004264
|
00045
|
BARB0JHANKH
|
3346
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048078
|
2215606523
|
02/06/2022
|
ASHOKBHAI MANCHHIBHAI
|
ASHOKBHAI MANCHHIBHAI
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2868
|
11/06/2022
|
No Such Account
|
|
793
|
GJ1117032_020622APB_FTO_47312
|
1117032000NRG23010620220048136
|
2214999541
|
02/06/2022
|
VASAVA ANILBHAI MAGANBHAI
|
VASAVA ANILBHAI MAGANBHAI
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
1434
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048170
|
2215606524
|
02/06/2022
|
DINESHBHAI KHANSINGBHAI VASAVA
|
DINESHBHAI KHANSINGBHAI VASAVA
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2868
|
11/06/2022
|
No Such Account
|
|
795
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048185
|
2215606525
|
02/06/2022
|
VASAVA NILESHBHAI SINGABHAI
|
VASAVA NILESHBHAI SINGABHAI
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2868
|
11/06/2022
|
No Such Account
|
|
796
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048199
|
2215606521
|
02/06/2022
|
HIRENBHAI RAMESHBHAI
|
HIRENBHAI RAMESHBHAI
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2868
|
11/06/2022
|
No Such Account
|
|
797
|
GJ1117032_020622APB_FTO_47312
|
1117032000NRG23010620220048269
|
2214999606
|
02/06/2022
|
Sonjibhai Kutriyabhai vasava
|
Sonjibhai Kutriyabhai vasava
|
1117032WL004390
|
00415
|
SBIN0011042
|
2629
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
GJ1117032_020622APB_FTO_47312
|
1117032000NRG23010620220048291
|
2214999531
|
02/06/2022
|
RAMSINGBHAI SONJIBHAI VASAVA
|
RAMSINGBHAI SONJIBHAI VASAVA
|
1117032WL004390
|
00045
|
BARB0UMARPA
|
2629
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048401
|
2215606522
|
02/06/2022
|
SUMITARABEN KISHANBHAI VASAVA
|
SUMITARABEN KISHANBHAI VASAVA
|
1117032WL004391
|
00045
|
BARB0JHANKH
|
2629
|
11/06/2022
|
No Such Account
|
|
800
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048485
|
2215606348
|
02/06/2022
|
SUMITRABEN
|
SUMITRABEN
|
1117032WL004391
|
00045
|
BARB0UMARPA
|
2629
|
11/06/2022
|
No Such Account
|
|
801
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048527
|
2215606355
|
02/06/2022
|
MILINDBHAI VASANTBHAI
|
MILINDBHAI VASANTBHAI
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
2868
|
11/06/2022
|
No Such Account
|
|
802
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048531
|
2215606353
|
02/06/2022
|
HIRAKKUMAR VECHANBHAI
|
HIRAKKUMAR VECHANBHAI
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
2868
|
11/06/2022
|
No Such Account
|
|
803
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048544
|
2215606359
|
02/06/2022
|
SAVITABEN RAMANBHAI
|
SAVITABEN RAMANBHAI
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
3346
|
11/06/2022
|
No Such Account
|
|
804
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048563
|
2215606356
|
02/06/2022
|
vasava ushaben
|
vasava ushaben
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
3346
|
11/06/2022
|
No Such Account
|
|
805
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048575
|
2215606358
|
02/06/2022
|
VINABEN SANJAYBHAI
|
VINABEN SANJAYBHAI
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
2868
|
11/06/2022
|
No Such Account
|
|
806
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048587
|
2215606354
|
02/06/2022
|
MOHANBHAI
|
MOHANBHAI
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
2868
|
11/06/2022
|
No Such Account
|
|
807
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048593
|
2215606347
|
02/06/2022
|
RAJUBHAI
|
RAJUBHAI
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
2868
|
11/06/2022
|
No Such Account
|
|
808
|
GJ1117032_020622FTO_47180
|
1117032000NRG23010620220048601
|
2215606357
|
02/06/2022
|
AXAYBHAI CHANDUBHAI VASAVA
|
AXAYBHAI CHANDUBHAI VASAVA
|
1117032WL004392
|
00045
|
BARB0UMARPA
|
2868
|
11/06/2022
|
No Such Account
|
|
809
|
GJ1117032_020622APB_FTO_47312
|
1117032000NRG23020620220048940
|
2214999577
|
02/06/2022
|
RAMANBHAI KUVARJIBHAI VASAVA
|
RAMANBHAI KUVARJIBHAI VASAVA
|
1117032WL004399
|
00045
|
BARB0UMARPA
|
2290
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
GJ1117032_090622APB_FTO_54703
|
1117032000NRG23070620220058325
|
2291532321
|
09/06/2022
|
MINABEN AMARSINGBHAI VASAVA
|
MINABEN AMARSINGBHAI VASAVA
|
1117032WL004889
|
00045
|
BARB0JHANKH
|
2629
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
GJ1117032_090622FTO_54696
|
1117032000NRG23080620220063265
|
2291145547
|
09/06/2022
|
NASIRBHAI AJITBHAI MAKRANI
|
NASIRBHAI AJITBHAI MAKRANI
|
1117032WL005064
|
00045
|
BARB0UMARPA
|
1344
|
15/06/2022
|
A/c Blocked or Frozen
|
|
812
|
GJ1117032_070123FTO_176188
|
1117032000NRG23060120230124714
|
7854523065
|
07/01/2023
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL0013904
|
00045
|
BARB0UMARPA
|
2629
|
12/01/2023
|
A/c Blocked or Frozen
|
|
813
|
GJ1117032_070123FTO_176188
|
1117032000NRG23060120230124716
|
7854523064
|
07/01/2023
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL0013904
|
00045
|
BARB0UMARPA
|
1195
|
12/01/2023
|
A/c Blocked or Frozen
|
|
814
|
GJ1117032_071022APB_FTO_121725
|
1117032000NRG23071020220108050
|
5558674142
|
07/10/2022
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
1117032WL010952
|
00045
|
BARB0UMARPA
|
2390
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
GJ1117032_150722APB_FTO_87959
|
1117032000NRG23080720220094256
|
4025475263
|
15/07/2022
|
VASAVA UTTAMBHAI TULSHIBHAI
|
VASAVA UTTAMBHAI TULSHIBHAI
|
1117032WL007651
|
00045
|
BARB0UMARPA
|
916
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100216
|
4860391495
|
13/09/2022
|
VASANTABEN
|
VASANTABEN
|
1117032WL0009014
|
00415
|
SBIN0011042
|
1374
|
20/09/2022
|
No Such Account
|
|
817
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100217
|
4860391493
|
13/09/2022
|
VASAVA KHANSINGBHAI GOVLABHAI
|
VASAVA KHANSINGBHAI GOVLABHAI
|
1117032WL0009014
|
00415
|
SBIN0011042
|
2290
|
20/09/2022
|
No Such Account
|
|
818
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100218
|
4860391494
|
13/09/2022
|
NARESHBHAI CHIDIYABHAI VASAVA
|
NARESHBHAI CHIDIYABHAI VASAVA
|
1117032WL0009014
|
00415
|
SBIN0011042
|
2290
|
20/09/2022
|
No Such Account
|
|
819
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100223
|
4860391486
|
13/09/2022
|
VASAVA NIKHILKUMAR KAMUBHAI
|
VASAVA NIKHILKUMAR KAMUBHAI
|
1117032WL0009015
|
00415
|
SBIN0011042
|
2016
|
20/09/2022
|
No Such Account
|
|
820
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100224
|
4860391487
|
13/09/2022
|
VASAVA NIKHILKUMAR KAMUBHAI
|
VASAVA NIKHILKUMAR KAMUBHAI
|
1117032WL0009015
|
00415
|
SBIN0011042
|
1344
|
20/09/2022
|
No Such Account
|
|
821
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100225
|
4860391488
|
13/09/2022
|
INDRASINGBHAI VIRJIBHAI VASAVA
|
INDRASINGBHAI VIRJIBHAI VASAVA
|
1117032WL0009015
|
00415
|
SBIN0011042
|
1792
|
20/09/2022
|
No Such Account
|
|
822
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100230
|
4860391490
|
13/09/2022
|
JUMNABEN
|
JUMNABEN
|
1117032WL0009016
|
00415
|
SBIN0011042
|
239
|
20/09/2022
|
No Such Account
|
|
823
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100231
|
4860391489
|
13/09/2022
|
JUMNABEN
|
JUMNABEN
|
1117032WL0009016
|
00415
|
SBIN0011042
|
717
|
20/09/2022
|
No Such Account
|
|
824
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100232
|
4860391491
|
13/09/2022
|
KOTVALIYA KISHANBHAI SUMANBHAI
|
KOTVALIYA KISHANBHAI SUMANBHAI
|
1117032WL0009017
|
00415
|
SBIN0011042
|
1374
|
20/09/2022
|
No Such Account
|
|
825
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100233
|
4860391483
|
13/09/2022
|
KOTVALIYA VARSHABEN GANESHBHAI
|
KOTVALIYA VARSHABEN GANESHBHAI
|
1117032WL0009017
|
00415
|
SBIN0011042
|
1540
|
20/09/2022
|
No Such Account
|
|
826
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100234
|
4860391484
|
13/09/2022
|
VASAVA SONIBEN AMARSINGBHAI
|
VASAVA SONIBEN AMARSINGBHAI
|
1117032WL0009017
|
00415
|
SBIN0011042
|
1540
|
20/09/2022
|
No Such Account
|
|
827
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100235
|
4860391482
|
13/09/2022
|
KOTVALIYA VARSHABEN GANESHBHAI
|
KOTVALIYA VARSHABEN GANESHBHAI
|
1117032WL0009017
|
00415
|
SBIN0011042
|
1374
|
20/09/2022
|
No Such Account
|
|
828
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100236
|
4860391485
|
13/09/2022
|
VASAVA SONIBEN AMARSINGBHAI
|
VASAVA SONIBEN AMARSINGBHAI
|
1117032WL0009017
|
00415
|
SBIN0011042
|
1374
|
20/09/2022
|
No Such Account
|
|
829
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100237
|
4860391492
|
13/09/2022
|
JEHARSINGBHAI RUPJIBHAI VASAVA
|
JEHARSINGBHAI RUPJIBHAI VASAVA
|
1117032WL0009018
|
00415
|
SBIN0011042
|
1374
|
20/09/2022
|
No Such Account
|
|
830
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100246
|
4860391496
|
13/09/2022
|
VASAVA RAHULBHAI RAJENDRABHAI
|
VASAVA RAHULBHAI RAJENDRABHAI
|
1117032WL0009021
|
00415
|
SBIN0011042
|
3107
|
20/09/2022
|
No Such Account
|
|
831
|
GJ1117032_130922FTO_105587
|
1117032000NRG23080920220100255
|
4860391497
|
13/09/2022
|
BAYJIBEN
|
BAYJIBEN
|
1117032WL0009024
|
00415
|
SBIN0011042
|
2016
|
20/09/2022
|
No Such Account
|
|
832
|
GJ1117032_171122FTO_140729
|
1117032000NRG23091120220113970
|
6636904646
|
17/11/2022
|
DILIPBHAI VASAVA
|
DILIPBHAI VASAVA
|
1117032WL0011957
|
00045
|
BARB0UMARPA
|
2629
|
24/11/2022
|
A/c Blocked or Frozen
|
|
833
|
GJ1117032_171122FTO_140729
|
1117032000NRG23091120220114011
|
6636904658
|
17/11/2022
|
VASAVA AMINABEN MOHANBHAI
|
VASAVA AMINABEN MOHANBHAI
|
1117032WL0011968
|
00415
|
SBIN0011042
|
1145
|
24/11/2022
|
No Such Account
|
|
834
|
GJ1117032_171122FTO_140729
|
1117032000NRG23091120220114012
|
6636904659
|
17/11/2022
|
VASAVA AMINABEN MOHANBHAI
|
VASAVA AMINABEN MOHANBHAI
|
1117032WL0011968
|
00415
|
SBIN0011042
|
1374
|
24/11/2022
|
No Such Account
|
|
835
|
GJ1117032_100123APB_FTO_177725
|
1117032000NRG23100120230125728
|
7881132975
|
10/01/2023
|
NIRMALABEN MAHENDRABHAI VASAVA
|
NIRMALABEN MAHENDRABHAI VASAVA
|
1117032WL014139
|
00045
|
BARB0JHANKH
|
3585
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
GJ1117011_250323APB_FTO_214856
|
1117011000NRG23250320230143068
|
N0323028BD3F5
|
25/03/2023
|
RAMESHBHAI CHANABHAI HALPATI
|
RAMESHBHAI CHANABHAI HALPATI
|
1117011WL017884
|
00165
|
IBKL0000712
|
1434
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
GJ1117012_150323APB_FTO_207844
|
1117012000NRG23140320230136196
|
0312049239
|
15/03/2023
|
ALKABEN PANKAJBHAI CHAUDHARI
|
ALKABEN PANKAJBHAI CHAUDHARI
|
1117012WL016753
|
00048
|
BKID0002761
|
478
|
30/03/2023
|
A/c Blocked or Frozen
|
|
838
|
GJ1117012_150323APB_FTO_207844
|
1117012000NRG23140320230136427
|
0312049238
|
15/03/2023
|
ALKABEN PANKAJBHAI CHAUDHARI
|
ALKABEN PANKAJBHAI CHAUDHARI
|
1117012WL016786
|
00048
|
BKID0002761
|
687
|
30/03/2023
|
A/c Blocked or Frozen
|
|
839
|
GJ1117012_270922APB_FTO_114957
|
1117012000NRG23270920220104913
|
5122549169
|
27/09/2022
|
GANGABEN RAMESHBHAI PATEL
|
GANGABEN RAMESHBHAI PATEL
|
1117012WL010290
|
00045
|
BARB0ANAVAL
|
3435
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
GJ1117012_300123APB_FTO_191704
|
1117012000NRG23300120230130795
|
8315476257
|
30/01/2023
|
CHANDRANKANTBHAI ASHOKBHAI CHAUDHARI
|
CHANDRANKANTBHAI ASHOKBHAI CHAUDHARI
|
1117012WL015082
|
00114
|
SDCB0000022
|
3435
|
01/02/2023
|
A/c Blocked or Frozen
|
|
841
|
GJ1117013_060722FTO_83301
|
1117013000NRG23060720220091866
|
4149213174
|
06/07/2022
|
NAGINBHAI SOMABHAI RATHOD
|
NAGINBHAI SOMABHAI RATHOD
|
1117013WL007281
|
00165
|
IBKL0000712
|
2629
|
25/08/2022
|
Account Description Does not Tally
|
|
842
|
GJ1117013_060722FTO_83301
|
1117013000NRG23060720220091867
|
4149213175
|
06/07/2022
|
SAVITABEN RAMANBHAI
|
SAVITABEN RAMANBHAI
|
1117013WL007281
|
00165
|
IBKL0000712
|
2629
|
25/08/2022
|
Account Description Does not Tally
|
|
843
|
GJ1117013_060722FTO_83301
|
1117013000NRG23060720220092130
|
4149213120
|
06/07/2022
|
DHIRUBHAI CHHAGANBHAI
|
DHIRUBHAI CHHAGANBHAI
|
1117013WL007306
|
00045
|
BARB0AMBHET
|
3346
|
25/08/2022
|
No Such Account
|
|
844
|
GJ1117013_060922FTO_101721
|
1117013000NRG23060920220099673
|
4641755172
|
06/09/2022
|
PREMIBEN JINABHAI HALPATI
|
PREMIBEN JINABHAI HALPATI
|
1117013WL008855
|
00045
|
BARB0BGGBXX
|
2151
|
12/09/2022
|
No Such Account
|
|
845
|
GJ1117013_171122FTO_140427
|
1117013000NRG23101120220114051
|
6635657343
|
17/11/2022
|
JITUBHAI RAMESHBHAI RATHOD
|
JITUBHAI RAMESHBHAI RATHOD
|
1117013WL0011982
|
00045
|
BARB0DBPALS
|
2133
|
24/11/2022
|
No Such Account
|
|
846
|
GJ1117032_020622FTO_47218
|
1117032000NRG23010620220048082
|
2214759500
|
02/06/2022
|
RINABEN RAJESHBHAI VASAVA
|
RINABEN RAJESHBHAI VASAVA
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2629
|
11/06/2022
|
No Such Account
|
|
847
|
GJ1117032_020622FTO_47218
|
1117032000NRG23010620220048275
|
2214759524
|
02/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1117032WL004390
|
00045
|
BARB0NETRAN
|
1195
|
11/06/2022
|
No Such Account
|
|
848
|
GJ1117032_020622FTO_47218
|
1117032000NRG23010620220048283
|
2214759501
|
02/06/2022
|
AMARDASH
|
AMARDASH
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2629
|
11/06/2022
|
No Such Account
|
|
849
|
GJ1117032_020622FTO_47218
|
1117032000NRG23010620220048302
|
2214759520
|
02/06/2022
|
MOGRABEN
|
MOGRABEN
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2629
|
11/06/2022
|
No Such Account
|
|
850
|
GJ1117032_020622FTO_47218
|
1117032000NRG23010620220048309
|
2214759499
|
02/06/2022
|
PAYALBEN ASHVINBHAI VASAVA
|
PAYALBEN ASHVINBHAI VASAVA
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2629
|
11/06/2022
|
No Such Account
|
|
851
|
GJ1117032_020622FTO_47218
|
1117032000NRG23010620220048334
|
2214759498
|
02/06/2022
|
VASAVA GANIYABHAI
|
VASAVA GANIYABHAI
|
1117032WL004390
|
00045
|
BARB0JHANKH
|
2629
|
11/06/2022
|
No Such Account
|
|
852
|
GJ1117032_020622FTO_47218
|
1117032000NRG23020620220049001
|
2214759529
|
02/06/2022
|
VASAVA NARSINGBHAI PACHIYABHAI
|
VASAVA NARSINGBHAI PACHIYABHAI
|
1117032WL004399
|
00045
|
BARB0UMARPA
|
1374
|
11/06/2022
|
Account closed
|
|
853
|
GJ1117032_060323APB_FTO_203197
|
1117032000NRG23030320230134919
|
0015875567
|
06/03/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL016448
|
00045
|
BARB0UMARPA
|
478
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
GJ1117032_060522FTO_24703
|
1117032000NRG23050520220020039
|
1224065587
|
06/05/2022
|
VASAVA JENABEN NARESHBHAI
|
VASAVA JENABEN NARESHBHAI
|
1117032WL002251
|
00415
|
SBIN0011042
|
1374
|
14/05/2022
|
No Such Account
|
|
855
|
GJ1117032_101022FTO_123274
|
1117032000NRG23061020220106923
|
5573625158
|
10/10/2022
|
DILIPBHAI VASAVA
|
DILIPBHAI VASAVA
|
1117032WL0010724
|
00045
|
BARB0UMARPA
|
2629
|
14/10/2022
|
A/c Blocked or Frozen
|
|
856
|
GJ1117032_090622APB_FTO_54730
|
1117032000NRG23070620220059545
|
2291532659
|
09/06/2022
|
RAVINDRABHAI VASAVA
|
RAVINDRABHAI VASAVA
|
1117032WL004936
|
00114
|
SDCB0000059
|
1645
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
GJ1117032_090622APB_FTO_54730
|
1117032000NRG23080620220063153
|
2291532699
|
09/06/2022
|
VASAVA SAMSINGBHAI KOTANIYABHAI
|
VASAVA SAMSINGBHAI KOTANIYABHAI
|
1117032WL005056
|
00045
|
BARB0UMARPA
|
1434
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
GJ1117001_080422FTO_3433
|
1117001000NRG22080420220171909
|
0819084371
|
08/04/2022
|
ganpat
|
ganpat
|
1117001WL0013403
|
00045
|
BARB0MORASU
|
2290
|
04/05/2022
|
No Such Account
|
|
859
|
GJ1117001_080422FTO_3433
|
1117001000NRG22080420220171911
|
0819084370
|
08/04/2022
|
SAVITABEN GUMANBHAI RATHOD
|
SAVITABEN GUMANBHAI RATHOD
|
1117001WL0013403
|
00057
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
No Such Account
|
|
860
|
GJ1117002_030123APB_FTO_169832
|
1117002000NRG23020120230123159
|
7716916557
|
03/01/2023
|
BHARATBHAI MELJIBHAI RATHOD
|
BHARATBHAI MELJIBHAI RATHOD
|
1117002WL013638
|
00165
|
IBKL0001849
|
3332
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125634
|
7907125972
|
11/01/2023
|
SURATI PADMABEN RAMESHBHAI
|
SURATI PADMABEN RAMESHBHAI
|
1117002WL014110
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
862
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125638
|
7907125954
|
11/01/2023
|
BUDHIBEN PIRUBHAI RATHOD
|
BUDHIBEN PIRUBHAI RATHOD
|
1117002WL014111
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
863
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125642
|
7907125950
|
11/01/2023
|
SUNILKUMAR CHAMPAKBHAI RATHOD
|
SUNILKUMAR CHAMPAKBHAI RATHOD
|
1117002WL014113
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
864
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125647
|
7907125952
|
11/01/2023
|
JIGARBHAI HARISHBHAI RATHOD
|
JIGARBHAI HARISHBHAI RATHOD
|
1117002WL014115
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
865
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125648
|
7907125957
|
11/01/2023
|
RAVI CHAMPAKBHAI RATHOD
|
RAVI CHAMPAKBHAI RATHOD
|
1117002WL014115
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
866
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125650
|
7907125955
|
11/01/2023
|
JIGNESH MANHARBHAI RATHOD
|
JIGNESH MANHARBHAI RATHOD
|
1117002WL014116
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
Account closed
|
|
867
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125651
|
7907125956
|
11/01/2023
|
GITABEN CHANDUBHAI RATHOD
|
GITABEN CHANDUBHAI RATHOD
|
1117002WL014116
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
868
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125652
|
7907125968
|
11/01/2023
|
SOMIBEN NANUBHAI RATHOD
|
SOMIBEN NANUBHAI RATHOD
|
1117002WL014116
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
869
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125653
|
7907125969
|
11/01/2023
|
SUDHABEN NAGINBHAI RATHOD
|
SUDHABEN NAGINBHAI RATHOD
|
1117002WL014117
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
870
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125654
|
7907125967
|
11/01/2023
|
DAKSHABEN NANUBHAI RATHOD
|
DAKSHABEN NANUBHAI RATHOD
|
1117002WL014118
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
871
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125656
|
7907125970
|
11/01/2023
|
NIRUBEN SHANKARBHAI RATHOD
|
NIRUBEN SHANKARBHAI RATHOD
|
1117002WL014118
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
872
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125657
|
7907125971
|
11/01/2023
|
GITA BABU RATHOD
|
GITA BABU RATHOD
|
1117002WL014119
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
873
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125658
|
7907125984
|
11/01/2023
|
MANISHBHAI GIRISHBHAI RATHOD
|
MANISHBHAI GIRISHBHAI RATHOD
|
1117002WL014119
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
874
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125659
|
7907125983
|
11/01/2023
|
UMESH MANGABHAI RATHOD
|
UMESH MANGABHAI RATHOD
|
1117002WL014119
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
875
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125660
|
7907125976
|
11/01/2023
|
HASMUKHBHAI KIKABHAI RATHOD
|
HASMUKHBHAI KIKABHAI RATHOD
|
1117002WL014120
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
876
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125663
|
7907125962
|
11/01/2023
|
KAMUBEN RAVJIBHAI RATHOD
|
KAMUBEN RAVJIBHAI RATHOD
|
1117002WL014121
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
877
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125667
|
7907125936
|
11/01/2023
|
JASHUBEN NATUBHAI RATHOD
|
JASHUBEN NATUBHAI RATHOD
|
1117002WL014122
|
00045
|
BARB0KUNDIY
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
878
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125668
|
7907125948
|
11/01/2023
|
CHHANABHAI KHUSHALBHAI RATHOD
|
CHHANABHAI KHUSHALBHAI RATHOD
|
1117002WL014122
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
A/c Blocked or Frozen
|
|
879
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125670
|
7907125935
|
11/01/2023
|
MANGUBHAI CHHITABHAI RATHOD
|
MANGUBHAI CHHITABHAI RATHOD
|
1117002WL014123
|
00045
|
BARB0KUNDIY
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
880
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125672
|
7907125939
|
11/01/2023
|
SUMANBEN BHAGUBHAI RATHOD
|
SUMANBEN BHAGUBHAI RATHOD
|
1117002WL014124
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
881
|
GJ1117032_150722APB_FTO_87959
|
1117032000NRG23110720220095499
|
4025475311
|
15/07/2022
|
Sonjibhai Kutriyabhai vasava
|
Sonjibhai Kutriyabhai vasava
|
1117032WL007816
|
00415
|
SBIN0011042
|
478
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
GJ1117032_160922FTO_107740
|
1117032000NRG23130920220100756
|
4906478107
|
16/09/2022
|
PRATIKBHAI RANJITBHAI VASAVA
|
PRATIKBHAI RANJITBHAI VASAVA
|
1117032WL0009154
|
00045
|
BARB0JHANKH
|
1434
|
22/09/2022
|
No Such Account
|
|
883
|
GJ1117032_160922FTO_107740
|
1117032000NRG23130920220100757
|
4906478108
|
16/09/2022
|
SAHIDABEN BALESINGBHAI
|
SAHIDABEN BALESINGBHAI
|
1117032WL0009155
|
00045
|
BARB0JHANKH
|
1434
|
22/09/2022
|
Account closed
|
|
884
|
GJ1117032_160922FTO_107740
|
1117032000NRG23140920220100883
|
4906478119
|
16/09/2022
|
ASAVA BHAVESHBHAI FULSINGBHAI
|
ASAVA BHAVESHBHAI FULSINGBHAI
|
1117032WL0009192
|
00415
|
SBIN0011042
|
2688
|
22/09/2022
|
No Such Account
|
|
885
|
GJ1117032_160922FTO_107740
|
1117032000NRG23140920220100884
|
4906478122
|
16/09/2022
|
Vasava Sunandaben
|
Vasava Sunandaben
|
1117032WL0009193
|
00415
|
SBIN0011042
|
1434
|
22/09/2022
|
No Such Account
|
|
886
|
GJ1117032_160922FTO_107740
|
1117032000NRG23140920220100905
|
4906478117
|
16/09/2022
|
HIRALALBHAI VESTABHAI VASAVA
|
HIRALALBHAI VESTABHAI VASAVA
|
1117032WL0009197
|
00415
|
SBIN0011042
|
1645
|
22/09/2022
|
No Such Account
|
|
887
|
GJ1117032_160922FTO_107740
|
1117032000NRG23140920220100908
|
4906478106
|
16/09/2022
|
JABIBEN RAMJIBHAI VASAVA
|
JABIBEN RAMJIBHAI VASAVA
|
1117032WL0009199
|
00045
|
BARB0JHANKH
|
1912
|
22/09/2022
|
A/c Blocked or Frozen
|
|
888
|
GJ1117032_160922FTO_107740
|
1117032000NRG23140920220101199
|
4906478114
|
16/09/2022
|
GITABEN VASAVA
|
GITABEN VASAVA
|
1117032WL0009291
|
00045
|
BARB0UMARPA
|
1195
|
22/09/2022
|
No Such Account
|
|
889
|
GJ1117032_160922FTO_107740
|
1117032000NRG23140920220101203
|
4906478118
|
16/09/2022
|
VASAVA RAJANBHAI HARISINGBHAI
|
VASAVA RAJANBHAI HARISINGBHAI
|
1117032WL0009293
|
00415
|
SBIN0011042
|
2390
|
22/09/2022
|
No Such Account
|
|
890
|
GJ1117032_150323FTO_208729
|
1117032000NRG23150320230140662
|
0311489118
|
15/03/2023
|
JAGATBHAI KANTUBHAI CHAUDHARI
|
JAGATBHAI KANTUBHAI CHAUDHARI
|
1117032WL017314
|
00415
|
SBIN0011042
|
2151
|
30/03/2023
|
Account closed
|
|
891
|
GJ1117032_160922FTO_107740
|
1117032000NRG23150920220101802
|
4906478111
|
16/09/2022
|
RAMSINGBHAI SONJIBHAI VASAVA
|
RAMSINGBHAI SONJIBHAI VASAVA
|
1117032WL0009496
|
00045
|
BARB0UMARPA
|
2629
|
22/09/2022
|
A/c Blocked or Frozen
|
|
892
|
GJ1117032_171122FTO_140729
|
1117032000NRG23151120220114212
|
6636904643
|
17/11/2022
|
VASAVA HARISHBHAI THAKORBHAI
|
VASAVA HARISHBHAI THAKORBHAI
|
1117032WL0012052
|
00045
|
BARB0JHANKH
|
1195
|
24/11/2022
|
No Such Account
|
|
893
|
GJ1117032_151222FTO_155865
|
1117032000NRG23151220220118295
|
7342173547
|
15/12/2022
|
DILIPBHAI VASAVA
|
DILIPBHAI VASAVA
|
1117032WL0012807
|
00045
|
BARB0UMARPA
|
2629
|
21/12/2022
|
A/c Blocked or Frozen
|
|
894
|
GJ1117032_160922FTO_107740
|
1117032000NRG23160920220101849
|
4906478120
|
16/09/2022
|
VASAVA HARISHBHAI THAKORBHAI
|
VASAVA HARISHBHAI THAKORBHAI
|
1117032WL0009507
|
00415
|
SBIN0011042
|
1195
|
22/09/2022
|
No Such Account
|
|
895
|
GJ1117032_160922FTO_107740
|
1117032000NRG23160920220101850
|
4906478121
|
16/09/2022
|
ABHESINGBHAI CHIDIYABHAI VASAVA
|
ABHESINGBHAI CHIDIYABHAI VASAVA
|
1117032WL0009507
|
00415
|
SBIN0011042
|
1195
|
22/09/2022
|
No Such Account
|
|
896
|
GJ1117032_171222FTO_157286
|
1117032000NRG23161220220118491
|
7364782213
|
17/12/2022
|
ARUNABEN RAMESHBHAI VASAVA
|
ARUNABEN RAMESHBHAI VASAVA
|
1117032WL012848
|
00045
|
BARB0UMARPA
|
1195
|
23/12/2022
|
A/c Blocked or Frozen
|
|
897
|
GJ1117032_170123APB_FTO_182992
|
1117032000NRG23170120230127175
|
8130169668
|
17/01/2023
|
VASAVA NAYNABEN INDRAJITBHAI
|
VASAVA NAYNABEN INDRAJITBHAI
|
1117032WL014412
|
00045
|
BARB0JHANKH
|
3585
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
GJ1117032_200522APB_FTO_37463
|
1117032000NRG23190520220032432
|
1505589624
|
20/05/2022
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
1117032WL003361
|
00045
|
BARB0UMARPA
|
1195
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
GJ1117032_200522APB_FTO_37463
|
1117032000NRG23190520220032559
|
1505589582
|
20/05/2022
|
SAVITABEN NAVALBHAI VASAVA
|
SAVITABEN NAVALBHAI VASAVA
|
1117032WL003361
|
00045
|
BARB0UMARPA
|
478
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
GJ1117032_200522APB_FTO_37460
|
1117032000NRG23190520220032845
|
1505584054
|
20/05/2022
|
PRATAPBHAI HIRJIBHAI VASAVA
|
PRATAPBHAI HIRJIBHAI VASAVA
|
1117032WL003372
|
00045
|
BARB0UMARPA
|
2868
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
GJ1117032_210223APB_FTO_199047
|
1117032000NRG23200220230132965
|
9311880640
|
21/02/2023
|
RAVINDRABHAI GURJIBHAI VASAVA
|
RAVINDRABHAI GURJIBHAI VASAVA
|
1117032WL015771
|
00415
|
SBIN0011042
|
3206
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
GJ1117032_200522APB_FTO_37463
|
1117032000NRG23200520220033535
|
1505589650
|
20/05/2022
|
Dipikaben
|
Dipikaben
|
1117032WL003406
|
00045
|
BARB0UMARPA
|
1145
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111080
|
5996599987
|
19/10/2022
|
KALIBEN THAKORBHAI
|
KALIBEN THAKORBHAI
|
1117013WL011523
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
904
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111081
|
5996599988
|
19/10/2022
|
SEETABEN RAVAJIBHAI
|
SEETABEN RAVAJIBHAI
|
1117013WL011523
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
905
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111082
|
5996599990
|
19/10/2022
|
MANGABHAI THAKORBHAI
|
MANGABHAI THAKORBHAI
|
1117013WL011524
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
906
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111083
|
5996599991
|
19/10/2022
|
JETHABHAI BHANABHAI
|
JETHABHAI BHANABHAI
|
1117013WL011524
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
907
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111084
|
5996599989
|
19/10/2022
|
SUKKARBHAI KALABHAI
|
SUKKARBHAI KALABHAI
|
1117013WL011524
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
|
908
|
GJ1117032_020622FTO_47383
|
1117032000NRG23020620220051120
|
2214772361
|
02/06/2022
|
DINESHBHAI KHANSINGBHAI VASAVA
|
DINESHBHAI KHANSINGBHAI VASAVA
|
1117032WL0004477
|
00045
|
BARB0JHANKH
|
1568
|
11/06/2022
|
No Such Account
|
|
909
|
GJ1117032_020622FTO_47383
|
1117032000NRG23020620220051121
|
2214772362
|
02/06/2022
|
DINESHBHAI KHANSINGBHAI VASAVA
|
DINESHBHAI KHANSINGBHAI VASAVA
|
1117032WL0004477
|
00045
|
BARB0JHANKH
|
1344
|
11/06/2022
|
No Such Account
|
|
910
|
GJ1117032_020622FTO_47383
|
1117032000NRG23020620220051122
|
2214772360
|
02/06/2022
|
HIRENBHAI RAMESHBHAI
|
HIRENBHAI RAMESHBHAI
|
1117032WL0004477
|
00045
|
BARB0JHANKH
|
1912
|
11/06/2022
|
No Such Account
|
|
911
|
GJ1117032_020622FTO_47383
|
1117032000NRG23020620220051123
|
2214772363
|
02/06/2022
|
DINESHBHAI KHANSINGBHAI VASAVA
|
DINESHBHAI KHANSINGBHAI VASAVA
|
1117032WL0004477
|
00045
|
BARB0JHANKH
|
1120
|
11/06/2022
|
No Such Account
|
|
912
|
GJ1117032_060522APB_FTO_24722
|
1117032000NRG23040520220015462
|
1224344852
|
06/05/2022
|
RANJANBEN CHANDUBHAI
|
RANJANBEN CHANDUBHAI
|
1117032WL001905
|
00415
|
SBIN0011042
|
1344
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
GJ1117032_060522APB_FTO_24722
|
1117032000NRG23050520220018958
|
1224345001
|
06/05/2022
|
SAVITABEN NAVALBHAI VASAVA
|
SAVITABEN NAVALBHAI VASAVA
|
1117032WL002190
|
00045
|
BARB0UMARPA
|
1912
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
GJ1117032_071022FTO_121716
|
1117032000NRG23061020220107027
|
5558589849
|
07/10/2022
|
VASAVA REKHABEN JAGDISHBHAI
|
VASAVA REKHABEN JAGDISHBHAI
|
1117032WL010747
|
00045
|
BARB0UMARPA
|
2016
|
14/10/2022
|
Account closed
|
|
915
|
GJ1117032_090622APB_FTO_54707
|
1117032000NRG23070620220058489
|
2291536782
|
09/06/2022
|
GUMANBHAI SUKANTBHAI VASAVA
|
GUMANBHAI SUKANTBHAI VASAVA
|
1117032WL004891
|
00415
|
SBIN0011042
|
2151
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
GJ1117032_071022FTO_121716
|
1117032000NRG23071020220107871
|
5558589861
|
07/10/2022
|
RAVIBEN RAMSINGBHAI VASAVA
|
RAVIBEN RAMSINGBHAI VASAVA
|
1117032WL010930
|
00045
|
BARB0UMARPA
|
3136
|
14/10/2022
|
Account closed
|
|
917
|
GJ1117032_100622APB_FTO_57579
|
1117032000NRG23100620220065867
|
2320119805
|
10/06/2022
|
JASHVANTBHAI MANDIYABHAI VASAVA
|
JASHVANTBHAI MANDIYABHAI VASAVA
|
1117032WL005204
|
00114
|
SDCB0000059
|
1195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
GJ1117032_120522APB_FTO_30612
|
1117032000NRG23110520220024510
|
1345436011
|
12/05/2022
|
VASAV SUMIBEN GAMIYABHAI
|
VASAV SUMIBEN GAMIYABHAI
|
1117032WL002730
|
00045
|
BARB0UMARPA
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
GJ1117032_120522APB_FTO_30612
|
1117032000NRG23110520220025684
|
1345436005
|
12/05/2022
|
SAVITABEN NAVALBHAI VASAVA
|
SAVITABEN NAVALBHAI VASAVA
|
1117032WL002795
|
00045
|
BARB0UMARPA
|
1434
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
GJ1117032_160622APB_FTO_62591
|
1117032000NRG23140620220068837
|
2518190889
|
16/06/2022
|
RAVINDRABHAI VASAVA
|
RAVINDRABHAI VASAVA
|
1117032WL005379
|
00114
|
SDCB0000059
|
1645
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
GJ1117032_160622APB_FTO_62591
|
1117032000NRG23150620220070883
|
2518190750
|
16/06/2022
|
GUMANBHAI SUKANTBHAI VASAVA
|
GUMANBHAI SUKANTBHAI VASAVA
|
1117032WL005463
|
00415
|
SBIN0011042
|
1195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
GJ1117032_160622APB_FTO_62591
|
1117032000NRG23150620220071579
|
2518190758
|
16/06/2022
|
SAMABHAI KALIYABHAI VASAVA
|
SAMABHAI KALIYABHAI VASAVA
|
1117032WL005496
|
00045
|
BARB0JHANKH
|
2868
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
GJ1117011_140323APB_FTO_205396
|
1117011000NRG23140320230138316
|
0312631609
|
14/03/2023
|
CHAUDHARI MANISHABEN ANILBHAI
|
CHAUDHARI MANISHABEN ANILBHAI
|
1117011WL017049
|
00045
|
BARB0DBKADO
|
1912
|
30/03/2023
|
Account closed
|
|
924
|
GJ1117011_140323APB_FTO_206037
|
1117011000NRG23140320230139360
|
0312635260
|
14/03/2023
|
AJAYKUMAR RUSTAMBHAI CHAUDHARI
|
AJAYKUMAR RUSTAMBHAI CHAUDHARI
|
1117011WL017197
|
00045
|
BARB0MADHIX
|
2868
|
30/03/2023
|
Account inoperative
|
|
925
|
GJ1117011_161222FTO_157159
|
1117011000NRG23151220220118313
|
7375259475
|
16/12/2022
|
SUMANBHAI BUDHIYABHAI HALPATI
|
SUMANBHAI BUDHIYABHAI HALPATI
|
1117011WL0012814
|
00045
|
BARB0SARBHO
|
1673
|
23/12/2022
|
A/c Blocked or Frozen
|
|
926
|
GJ1117011_201222APB_FTO_158876
|
1117011000NRG23201220220119079
|
7441389678
|
20/12/2022
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
MUKESHBHAI BABUBHAI CHAUDHARI
|
1117011WL012955
|
00045
|
BARB0BGGBXX
|
3332
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
GJ1117011_201222APB_FTO_158876
|
1117011000NRG23201220220119133
|
7441389657
|
20/12/2022
|
sanjaybhai nanubhai halpati
|
sanjaybhai nanubhai halpati
|
1117011WL012964
|
00165
|
IBKL0000712
|
3346
|
27/12/2022
|
Account closed
|
|
928
|
GJ1117011_230522FTO_38404
|
1117011000NRG23230520220035644
|
1588081849
|
23/05/2022
|
kalaben ishvarbhai talaviya
|
kalaben ishvarbhai talaviya
|
1117011WL0003533
|
00045
|
BARB0SARBHO
|
956
|
26/05/2022
|
A/c Blocked or Frozen
|
|
929
|
GJ1117012_060822FTO_91510
|
1117012000NRG22010720220172772
|
4026006866
|
06/08/2022
|
NIRUBEN DILIPBHAI PATEL
|
NIRUBEN DILIPBHAI PATEL
|
1117012WL0013637
|
00048
|
BKID0002761
|
1374
|
19/08/2022
|
A/c Blocked or Frozen
|
|
930
|
GJ1117012_040522APB_FTO_23239
|
1117012000NRG23040520220016388
|
1176750108
|
04/05/2022
|
DHANSUKHBHAI DAHYABHAI ROHIT
|
DHANSUKHBHAI DAHYABHAI ROHIT
|
1117012WL002012
|
00415
|
SBIN0018083
|
3435
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
GJ1117012_151022APB_FTO_127340
|
1117012000NRG23151020220110032
|
5811724463
|
15/10/2022
|
AMBABEN VINUBHAI PATEL
|
AMBABEN VINUBHAI PATEL
|
1117012WL011318
|
00045
|
BARB0BGGBXX
|
1145
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
GJ1117012_250123FTO_189295
|
1117012000NRG23250120230129740
|
8313134941
|
25/01/2023
|
PREMILABEN RAMESHBHAI PATEL
|
PREMILABEN RAMESHBHAI PATEL
|
1117012WL014894
|
00045
|
BARB0ANAVAL
|
3435
|
01/02/2023
|
Account closed
|
|
933
|
GJ1117013_070123FTO_175461
|
1117013000NRG23060120230124966
|
7854517040
|
07/01/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL013965
|
00165
|
IBKL0000712
|
3107
|
12/01/2023
|
No Such Account
|
|
934
|
GJ1117013_110722FTO_86613
|
1117013000NRG23110720220095496
|
4025214690
|
11/07/2022
|
PREMIBEN JINABHAI HALPATI
|
PREMIBEN JINABHAI HALPATI
|
1117013WL007814
|
00045
|
BARB0BGGBXX
|
956
|
19/08/2022
|
No Such Account
|
|
935
|
GJ1117013_210223APB_FTO_199017
|
1117013000NRG23210220230133201
|
9311887524
|
21/02/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL015849
|
00114
|
SDCB0000052
|
3585
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
GJ1117032_020622FTO_46505
|
1117032000NRG23010620220046337
|
2215598860
|
02/06/2022
|
KALPESHBHAI ARJUNBHAI
|
KALPESHBHAI ARJUNBHAI
|
1117032WL004266
|
00045
|
BARB0JHANKH
|
2868
|
11/06/2022
|
No Such Account
|
|
937
|
GJ1117032_020622FTO_46505
|
1117032000NRG23010620220046356
|
2215598859
|
02/06/2022
|
VASAVA SUMITRABEN NATVARBHAI
|
VASAVA SUMITRABEN NATVARBHAI
|
1117032WL004266
|
00045
|
BARB0JHANKH
|
2868
|
11/06/2022
|
No Such Account
|
|
938
|
GJ1117032_040123APB_FTO_171457
|
1117032000NRG23030120230123459
|
7795553592
|
04/01/2023
|
VASAVA RAHULBHAI MANSINGBHAI
|
VASAVA RAHULBHAI MANSINGBHAI
|
1117032WL013711
|
00045
|
BARB0UMARPA
|
2748
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
GJ1117032_040323APB_FTO_202347
|
1117032000NRG23040320230134971
|
0015878164
|
04/03/2023
|
RAVINDRABHAI GURJIBHAI VASAVA
|
RAVINDRABHAI GURJIBHAI VASAVA
|
1117032WL016472
|
00415
|
SBIN0011042
|
2061
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
GJ1117032_090622FTO_54700
|
1117032000NRG23070620220058408
|
2291073299
|
09/06/2022
|
JASHODA
|
JASHODA
|
1117032WL004889
|
00045
|
BARB0JHANKH
|
1673
|
15/06/2022
|
No Such Account
|
|
941
|
GJ1117032_100622FTO_57563
|
1117032000NRG23090620220065089
|
2319920894
|
10/06/2022
|
VASAVA SHANTABEN HATIYABHAI
|
VASAVA SHANTABEN HATIYABHAI
|
1117032WL005179
|
00045
|
BARB0UMARPA
|
1540
|
17/06/2022
|
A/c Blocked or Frozen
|
|
942
|
GJ1117032_200522FTO_37443
|
1117032000NRG23200520220033269
|
1505156457
|
20/05/2022
|
JABIBEN RAMJIBHAI VASAVA
|
JABIBEN RAMJIBHAI VASAVA
|
1117032WL003395
|
00045
|
BARB0JHANKH
|
1912
|
25/05/2022
|
A/c Blocked or Frozen
|
|
943
|
GJ1117032_201022FTO_132006
|
1117032000NRG23201020220112219
|
5996175495
|
20/10/2022
|
RAYKUBEN
|
RAYKUBEN
|
1117032WL011684
|
00415
|
SBIN0011042
|
2350
|
31/10/2022
|
No Such Account
|
|
944
|
GJ1117032_201022FTO_132006
|
1117032000NRG23201020220112278
|
5996175491
|
20/10/2022
|
CHAUDHARI HANUBEN KANCHIBHAI
|
CHAUDHARI HANUBEN KANCHIBHAI
|
1117032WL011693
|
00415
|
SBIN0011042
|
3360
|
31/10/2022
|
No Such Account
|
|
945
|
GJ1117032_080922FTO_102725
|
1117032000NRG23050920220099179
|
4747865108
|
08/09/2022
|
MAKANBHAI NAVJIBHAI VASAVA
|
MAKANBHAI NAVJIBHAI VASAVA
|
1117032WL0008676
|
00045
|
BARB0JHANKH
|
229
|
16/09/2022
|
A/c Blocked or Frozen
|
|
946
|
GJ1117032_080922FTO_102725
|
1117032000NRG23050920220099236
|
4747865103
|
08/09/2022
|
VASAVA AMILABEN MOHANBHAI
|
VASAVA AMILABEN MOHANBHAI
|
1117032WL0008700
|
00415
|
SBIN0011042
|
1145
|
16/09/2022
|
No Such Account
|
|
947
|
GJ1117032_080922FTO_102725
|
1117032000NRG23050920220099237
|
4747865104
|
08/09/2022
|
VASAVA AMILABEN MOHANBHAI
|
VASAVA AMILABEN MOHANBHAI
|
1117032WL0008700
|
00415
|
SBIN0011042
|
1374
|
16/09/2022
|
No Such Account
|
|
948
|
GJ1117032_080922FTO_102725
|
1117032000NRG23050920220099262
|
4747865143
|
08/09/2022
|
VASAVA SHANTABEN HATIYABHAI
|
VASAVA SHANTABEN HATIYABHAI
|
1117032WL0008710
|
00045
|
BARB0UMARPA
|
1374
|
16/09/2022
|
A/c Blocked or Frozen
|
|
949
|
GJ1117032_080922FTO_102725
|
1117032000NRG23070920220099781
|
4747865126
|
08/09/2022
|
JAWARE MANGALABEN TEJRAJBHAI
|
JAWARE MANGALABEN TEJRAJBHAI
|
1117032WL0008879
|
00045
|
BARB0UMARPA
|
1344
|
16/09/2022
|
No Such Account
|
|
950
|
GJ1117032_080922FTO_102725
|
1117032000NRG23070920220099782
|
4747865127
|
08/09/2022
|
JAWARE MANGALABEN TEJRAJBHAI
|
JAWARE MANGALABEN TEJRAJBHAI
|
1117032WL0008879
|
00045
|
BARB0UMARPA
|
1120
|
16/09/2022
|
No Such Account
|
|
951
|
GJ1117032_090622APB_FTO_54736
|
1117032000NRG23080620220063631
|
2291524732
|
09/06/2022
|
NAVJIBHAI PACHIYABHAI VASAVA
|
NAVJIBHAI PACHIYABHAI VASAVA
|
1117032WL005079
|
00415
|
SBIN0011042
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
GJ1117032_120522APB_FTO_30618
|
1117032000NRG23100520220023213
|
1345442158
|
12/05/2022
|
NANIBEN PADVIBHAI VASAVA
|
NANIBEN PADVIBHAI VASAVA
|
1117032WL002630
|
00114
|
SDCB0000059
|
1120
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
GJ1117032_120522APB_FTO_30618
|
1117032000NRG23110520220024512
|
1345442018
|
12/05/2022
|
VASAV SUMIBEN GAMIYABHAI
|
VASAV SUMIBEN GAMIYABHAI
|
1117032WL002730
|
00045
|
BARB0UMARPA
|
235
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
GJ1117032_120522APB_FTO_30618
|
1117032000NRG23110520220025560
|
1345442028
|
12/05/2022
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
1117032WL002795
|
00045
|
BARB0UMARPA
|
956
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
GJ1117032_120522FTO_30527
|
1117032000NRG23110520220025997
|
1345080495
|
12/05/2022
|
AMARSINGBHAI ATRIYABHAI VASAVA
|
AMARSINGBHAI ATRIYABHAI VASAVA
|
1117032WL002804
|
00045
|
BARB0UMARPA
|
1673
|
18/05/2022
|
Account closed
|
|
956
|
GJ1117032_141022APB_FTO_126745
|
1117032000NRG23141020220109837
|
5809907113
|
14/10/2022
|
VASANTBHAI SHINGABHAI VASAVA
|
VASANTBHAI SHINGABHAI VASAVA
|
1117032WL011280
|
00114
|
SDCB0000059
|
717
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
GJ1117032_210622APB_FTO_68371
|
1117032000NRG23180620220075631
|
2610171199
|
21/06/2022
|
NAVJIBHAI PACHIYABHAI VASAVA
|
NAVJIBHAI PACHIYABHAI VASAVA
|
1117032WL005820
|
00415
|
SBIN0011042
|
690
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
GJ1117032_200522FTO_37445
|
1117032000NRG23190520220032555
|
1505145141
|
20/05/2022
|
VALJIBHAI GOMABHAI VASAVA
|
VALJIBHAI GOMABHAI VASAVA
|
1117032WL003361
|
00045
|
BARB0UMARPA
|
1195
|
25/05/2022
|
A/c Blocked or Frozen
|
|
959
|
GJ1117032_221222FTO_160762
|
1117032000NRG23221220220119841
|
7471521149
|
22/12/2022
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL013119
|
00045
|
BARB0UMARPA
|
2629
|
28/12/2022
|
A/c Blocked or Frozen
|
|
960
|
GJ1117032_240123FTO_187771
|
1117032000NRG23230120230129282
|
8259779262
|
24/01/2023
|
HINABEN PRAFULBHAI
|
HINABEN PRAFULBHAI
|
1117032WL014785
|
00045
|
BARB0UMARPA
|
2977
|
31/01/2023
|
No Such Account
|
|
961
|
GJ1117032_240123FTO_187771
|
1117032000NRG23230120230129286
|
8259779284
|
24/01/2023
|
VASAVA SUMITRABEN AJITBHAI
|
VASAVA SUMITRABEN AJITBHAI
|
1117032WL014785
|
00415
|
SBIN0011042
|
2977
|
31/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
962
|
GJ1117032_240123FTO_187771
|
1117032000NRG23230120230129373
|
8259779273
|
24/01/2023
|
RAMANBHAI KHAJALSINGBHAI VASAVA
|
RAMANBHAI KHAJALSINGBHAI VASAVA
|
1117032WL014825
|
00415
|
SBIN0011042
|
3360
|
31/01/2023
|
A/c Blocked or Frozen
|
|
963
|
GJ1117032_270522APB_FTO_42019
|
1117032000NRG23260520220040569
|
1890945897
|
27/05/2022
|
VASAVA RAJESHBHAI GOVALIYABHAI
|
VASAVA RAJESHBHAI GOVALIYABHAI
|
1117032WL003919
|
00045
|
BARB0UMARPA
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
GJ1117032_270522APB_FTO_42019
|
1117032000NRG23260520220041014
|
1890945750
|
27/05/2022
|
PRATAPBHAI HIRJIBHAI VASAVA
|
PRATAPBHAI HIRJIBHAI VASAVA
|
1117032WL003937
|
00045
|
BARB0UMARPA
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119367
|
7440796496
|
21/12/2022
|
SOMABHAI KANUBHAI
|
SOMABHAI KANUBHAI
|
1117013WL013014
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
966
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119368
|
7440796495
|
21/12/2022
|
DAHIBEN MANGUBHAI
|
DAHIBEN MANGUBHAI
|
1117013WL013014
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
967
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119369
|
7440796497
|
21/12/2022
|
ACCHIBEN DAHYABHAI
|
ACCHIBEN DAHYABHAI
|
1117013WL013015
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
|
968
|
GJ1117013_230123APB_FTO_187226
|
1117013000NRG23230120230129162
|
8195119358
|
23/01/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL014754
|
00114
|
SDCB0000052
|
3346
|
27/01/2023
|
Account closed
|
|
969
|
GJ1117013_240123FTO_188299
|
1117013000NRG23240120230129638
|
8259186615
|
24/01/2023
|
GUNVANTBHAI BABUBHAI RATHOD
|
GUNVANTBHAI BABUBHAI RATHOD
|
1117013WL014868
|
00089
|
CBIN0281328
|
3375
|
31/01/2023
|
No Such Account
|
|
970
|
GJ1117013_240123APB_FTO_188301
|
1117013000NRG23240120230129640
|
8259848973
|
24/01/2023
|
DIPIKHABEN BHARATBHAI RATHOD
|
DIPIKHABEN BHARATBHAI RATHOD
|
1117013WL014868
|
00089
|
CBIN0281328
|
3375
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
GJ1117013_240123FTO_188386
|
1117013000NRG23240120230129648
|
8259186262
|
24/01/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL0014871
|
00165
|
IBKL0000712
|
3107
|
31/01/2023
|
No Such Account
|
|
972
|
GJ1117013_260822FTO_96949
|
1117013000NRG23260820220097618
|
4394814120
|
26/08/2022
|
PREMIBEN JINABHAI HALPATI
|
PREMIBEN JINABHAI HALPATI
|
1117013WL008265
|
00045
|
BARB0BGGBXX
|
3585
|
02/09/2022
|
No Such Account
|
|
973
|
GJ1117032_130922FTO_105597
|
1117032000NRG22080920220172996
|
4860390490
|
13/09/2022
|
INDRASINGBHAI VIRJIBHAI VASAVA
|
INDRASINGBHAI VIRJIBHAI VASAVA
|
1117032WL0013662
|
00415
|
SBIN0011042
|
916
|
20/09/2022
|
No Such Account
|
|
974
|
GJ1117032_010722APB_FTO_79924
|
1117032000NRG23010720220087867
|
2852750013
|
01/07/2022
|
MINABEN ISHVARBHAI VASAVA
|
MINABEN ISHVARBHAI VASAVA
|
1117032WL006892
|
00114
|
SDCB0000059
|
3107
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
GJ1117032_020622APB_FTO_47381
|
1117032000NRG23020620220051005
|
2214997311
|
02/06/2022
|
VASAVA RANJITBHAI GUMANBHAI
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL004469
|
00045
|
BARB0JHANKH
|
956
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
GJ1117032_060123APB_FTO_174124
|
1117032000NRG23040120230123951
|
7854872262
|
06/01/2023
|
VASAVA RANJITBHAI GUMANBHAI
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL013800
|
00045
|
BARB0UMARPA
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
GJ1117032_060123APB_FTO_174124
|
1117032000NRG23050120230124390
|
7854872359
|
06/01/2023
|
VASAVA ASHISBHAI JALAMBHAI
|
VASAVA ASHISBHAI JALAMBHAI
|
1117032WL013845
|
00114
|
SDCB0000062
|
1195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
GJ1117032_090622FTO_54759
|
1117032000NRG23070620220058252
|
2291077764
|
09/06/2022
|
JABIBEN RAMJIBHAI VASAVA
|
JABIBEN RAMJIBHAI VASAVA
|
1117032WL0004888
|
00045
|
BARB0JHANKH
|
1912
|
15/06/2022
|
A/c Blocked or Frozen
|
|
979
|
GJ1117032_130123APB_FTO_181351
|
1117032000NRG23130120230126624
|
8085685910
|
13/01/2023
|
VASAVA KALPANABEN SATISHBHAI
|
VASAVA KALPANABEN SATISHBHAI
|
1117032WL014322
|
00045
|
BARB0UMARPA
|
2629
|
20/01/2023
|
Account closed
|
|
980
|
GJ1117032_191022APB_FTO_130668
|
1117032000NRG23191020220110985
|
5959392269
|
19/10/2022
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
1117032WL011500
|
00045
|
BARB0UMARPA
|
1645
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
GJ1117032_191022APB_FTO_130668
|
1117032000NRG23191020220110998
|
5959392268
|
19/10/2022
|
LALSINGBHAI FATESINGBHAI
|
LALSINGBHAI FATESINGBHAI
|
1117032WL011501
|
00114
|
SDCB0000059
|
2350
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
982
|
GJ1117032_200323APB_FTO_212240
|
1117032000NRG23200320230142094
|
0278012771
|
20/03/2023
|
PRAVINBHAI ARJUNBHAI VASAVA
|
PRAVINBHAI ARJUNBHAI VASAVA
|
1117032WL017610
|
00165
|
IBKL0002131
|
1912
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
GJ1117032_210922FTO_110925
|
1117032000NRG23210920220103096
|
4994118857
|
21/09/2022
|
RAMKABEN
|
RAMKABEN
|
1117032WL009827
|
00415
|
SBIN0011042
|
3136
|
28/09/2022
|
No Such Account
|
|
984
|
GJ1117032_230622FTO_71696
|
1117032000NRG23230620220080816
|
4149237507
|
23/06/2022
|
VASAVA GITABEN MAHESHBHAI
|
VASAVA GITABEN MAHESHBHAI
|
1117032WL006284
|
00045
|
BARB0UMARPA
|
1434
|
25/08/2022
|
No Such Account
|
|
985
|
GJ1117032_250822FTO_95766
|
1117032000NRG23240820220097368
|
4641074029
|
25/08/2022
|
SAVITABEN MANSINGBHAI VASAVA
|
SAVITABEN MANSINGBHAI VASAVA
|
1117032WL008163
|
00415
|
SBIN0011042
|
916
|
12/09/2022
|
Account closed
|
|
986
|
GJ1117001_061022APB_FTO_120068
|
1117001000NRG23061020220106943
|
5477253007
|
06/10/2022
|
RAJUBHAI BACHUBHAI RATHOD
|
RAJUBHAI BACHUBHAI RATHOD
|
1117001WL010734
|
00032
|
UTIB0002218
|
3585
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
GJ1117002_110123FTO_178397
|
1117002000NRG23110120230125960
|
7907061739
|
11/01/2023
|
BHARATBHAI MELJIBHAI RATHOD
|
BHARATBHAI MELJIBHAI RATHOD
|
1117002WL0014167
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
988
|
GJ1117002_231222APB_FTO_161739
|
1117002000NRG23231220220120134
|
7472058694
|
23/12/2022
|
SHANTIBEN MOHANBHAI RATHOD
|
SHANTIBEN MOHANBHAI RATHOD
|
1117002WL013189
|
00045
|
BARB0KUNDIY
|
3332
|
28/12/2022
|
Account closed
|
|
989
|
GJ1117002_231222APB_FTO_161739
|
1117002000NRG23231220220120142
|
7472058730
|
23/12/2022
|
JIGNESH MANHARBHAI RATHOD
|
JIGNESH MANHARBHAI RATHOD
|
1117002WL013192
|
00165
|
IBKL0001849
|
3332
|
28/12/2022
|
Account closed
|
|
990
|
GJ1117002_231222APB_FTO_161739
|
1117002000NRG23231220220120165
|
7472058686
|
23/12/2022
|
CHHANABHAI KHUSHALBHAI RATHOD
|
CHHANABHAI KHUSHALBHAI RATHOD
|
1117002WL013199
|
00045
|
BARB0KUNDIY
|
3332
|
28/12/2022
|
A/c Blocked or Frozen
|
|
991
|
GJ1117003_140722FTO_87464
|
1117003000NRG23130720220095876
|
4031685381
|
14/07/2022
|
MR RATHOD RAJUBHAI NATHUBHAI
|
MR RATHOD RAJUBHAI NATHUBHAI
|
1117003WL007943
|
00045
|
BARB0VIHANX
|
1673
|
19/08/2022
|
No Such Account
|
|
992
|
GJ1117003_290323FTO_218864
|
1117003000NRG23280220230134629
|
0415070103
|
29/03/2023
|
THAKORBHAI RATHOD
|
THAKORBHAI RATHOD
|
1117003WL0016313
|
00089
|
CBIN0280515
|
3107
|
31/03/2023
|
Account closed
|
|
993
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145029
|
0415070119
|
29/03/2023
|
MANUBEN RATHOD
|
MANUBEN RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
994
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145030
|
0415070115
|
29/03/2023
|
BACHUBHAI RATHOD
|
BACHUBHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
995
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145031
|
0415070120
|
29/03/2023
|
RAMESHBHAI RATHOD
|
RAMESHBHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
996
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145032
|
0415070108
|
29/03/2023
|
MADHUBEN RATHOD
|
MADHUBEN RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
997
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145033
|
0415070107
|
29/03/2023
|
MANJUBEN
|
MANJUBEN
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
998
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145034
|
0415070109
|
29/03/2023
|
SEETABEN
|
SEETABEN
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
999
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145035
|
0415070110
|
29/03/2023
|
SANJAYBHAI CHHANABHAI
|
SANJAYBHAI CHHANABHAI
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1000
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145036
|
0415070111
|
29/03/2023
|
SHANTABEN RATHOD
|
SHANTABEN RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1001
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145037
|
0415070106
|
29/03/2023
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1002
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145038
|
0415070105
|
29/03/2023
|
KANTIBHAI BUDHABHAI RATHOD
|
KANTIBHAI BUDHABHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1003
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145039
|
0415070112
|
29/03/2023
|
GAJRABEN SUKHABHAI RATHOD
|
GAJRABEN SUKHABHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1004
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145040
|
0415070121
|
29/03/2023
|
MOHANBHAI GOPALBHAI RATHOD
|
MOHANBHAI GOPALBHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1005
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145041
|
0415070114
|
29/03/2023
|
LAXMIBEN BUDHAbhai RATHOD
|
LAXMIBEN BUDHAbhai RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1006
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145042
|
0415070116
|
29/03/2023
|
HANSHABEN GOPALBHAI RATHOD
|
HANSHABEN GOPALBHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1007
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145043
|
0415070113
|
29/03/2023
|
BHULIBEN RAVJIBHAI RATHOD
|
BHULIBEN RAVJIBHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1008
|
GJ1117003_290323FTO_218864
|
1117003000NRG23290320230145044
|
0415070122
|
29/03/2023
|
BALUBHAI RATHOD
|
BALUBHAI RATHOD
|
1117003WL0018147
|
00032
|
UTIB0002245
|
3107
|
31/03/2023
|
No Such Account
|
|
1009
|
GJ1117003_310123FTO_192383
|
1117003000NRG23310120230131135
|
8588962112
|
31/01/2023
|
BHIKHABHAI BAHADURBHAI RATHOD
|
BHIKHABHAI BAHADURBHAI RATHOD
|
1117003WL015169
|
00045
|
BARB0HALDHA
|
3346
|
08/02/2023
|
No Such Account
|
|
1010
|
GJ1117003_310123FTO_192383
|
1117003000NRG23310120230131164
|
8588962124
|
31/01/2023
|
RAJUBHAOI BHIKHABHAI RATHOD
|
RAJUBHAOI BHIKHABHAI RATHOD
|
1117003WL015176
|
00032
|
UTIB0002245
|
3346
|
08/02/2023
|
No Such Account
|
|
1011
|
GJ1117032_020622APB_FTO_47320
|
1117032000NRG23020620220048896
|
2214991691
|
02/06/2022
|
DHARMESHBHAI ISHVARBHAI VASAVA
|
DHARMESHBHAI ISHVARBHAI VASAVA
|
1117032WL004397
|
00415
|
SBIN0011042
|
1374
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
GJ1117032_020622APB_FTO_47320
|
1117032000NRG23020620220048899
|
2214991668
|
02/06/2022
|
RANJITBHAI NARSINHBHAI VASAVA
|
RANJITBHAI NARSINHBHAI VASAVA
|
1117032WL004397
|
00415
|
SBIN0011042
|
1374
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
GJ1117032_020622APB_FTO_47320
|
1117032000NRG23020620220049185
|
2214991787
|
02/06/2022
|
mohanbhai
|
mohanbhai
|
1117032WL004409
|
00045
|
BARB0JHANKH
|
1175
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
GJ1117032_020722FTO_80771
|
1117032000NRG23020720220090183
|
2850632869
|
02/07/2022
|
mukeshbhai amarsingbhai
|
mukeshbhai amarsingbhai
|
1117032WL007025
|
00415
|
SBIN0011042
|
3055
|
07/07/2022
|
No Such Account
|
|
1015
|
GJ1117032_060123FTO_174087
|
1117032000NRG23050120230124481
|
7854520353
|
06/01/2023
|
VIKANSHABEN RAJENDRABHAI
|
VIKANSHABEN RAJENDRABHAI
|
1117032WL013851
|
00045
|
BARB0JHANKH
|
3360
|
12/01/2023
|
No Such Account
|
|
1016
|
GJ1117032_130922APB_FTO_105575
|
1117032000NRG23080920220100319
|
4860744343
|
13/09/2022
|
VASAVA GULSINGBHAI POHNABHAI
|
VASAVA GULSINGBHAI POHNABHAI
|
1117032WL009046
|
00045
|
BARB0UMARPA
|
1434
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
GJ1117032_120522FTO_30537
|
1117032000NRG23110520220025680
|
1344937653
|
12/05/2022
|
VALJIBHAI GOMABHAI VASAVA
|
VALJIBHAI GOMABHAI VASAVA
|
1117032WL002795
|
00045
|
BARB0UMARPA
|
1434
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1018
|
GJ1117032_150323APB_FTO_207370
|
1117032000NRG23140320230137877
|
0312613602
|
15/03/2023
|
PADVIBHAI VELIYABHAI VASAVA
|
PADVIBHAI VELIYABHAI VASAVA
|
1117032WL016969
|
00045
|
BARB0UMARPA
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
GJ1117032_150323APB_FTO_207370
|
1117032000NRG23140320230138993
|
0312613878
|
15/03/2023
|
VASAVA ASHISBHAI JALAMBHAI
|
VASAVA ASHISBHAI JALAMBHAI
|
1117032WL017130
|
00114
|
SDCB0000062
|
2350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
GJ1117032_150323APB_FTO_207370
|
1117032000NRG23140320230139825
|
0312613662
|
15/03/2023
|
VASAVA NAYNABEN INDRAJITBHAI
|
VASAVA NAYNABEN INDRAJITBHAI
|
1117032WL017243
|
00045
|
BARB0JHANKH
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
GJ1117032_160622FTO_62570
|
1117032000NRG23140620220068772
|
2514155958
|
16/06/2022
|
DINESHBHAI MULJIBHAI VASAVA
|
DINESHBHAI MULJIBHAI VASAVA
|
1117032WL005379
|
00045
|
BARB0UMARPA
|
1645
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1022
|
GJ1117032_160622FTO_62446
|
1117032000NRG23150620220070855
|
2513701041
|
16/06/2022
|
SUMITARABEN KISHANBHAI VASAVA
|
SUMITARABEN KISHANBHAI VASAVA
|
1117032WL005463
|
00045
|
BARB0JHANKH
|
717
|
27/06/2022
|
No Such Account
|
|
1023
|
GJ1117032_160622FTO_62446
|
1117032000NRG23150620220071090
|
2513701044
|
16/06/2022
|
AJAYBHAI AMARSINGBHAI VASAVA
|
AJAYBHAI AMARSINGBHAI VASAVA
|
1117032WL005467
|
00045
|
BARB0UMARPA
|
2390
|
27/06/2022
|
No Such Account
|
|
1024
|
GJ1117032_160622FTO_62570
|
1117032000NRG23150620220071167
|
2514155954
|
16/06/2022
|
VASAVA GITABEN MAHESHBHAI
|
VASAVA GITABEN MAHESHBHAI
|
1117032WL005473
|
00045
|
BARB0UMARPA
|
1434
|
27/06/2022
|
No Such Account
|
|
1025
|
GJ1117032_200522FTO_37465
|
1117032000NRG23190520220032929
|
1505152702
|
20/05/2022
|
VALJIBHAI GOMABHAI VASAVA
|
VALJIBHAI GOMABHAI VASAVA
|
1117032WL0003375
|
00045
|
BARB0UMARPA
|
1912
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1026
|
GJ1117032_200323APB_FTO_212087
|
1117032000NRG23200320230141961
|
0278016791
|
20/03/2023
|
VASAVA ASHISBHAI JALAMBHAI
|
VASAVA ASHISBHAI JALAMBHAI
|
1117032WL017569
|
00114
|
SDCB0000062
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
GJ1117032_200323APB_FTO_212087
|
1117032000NRG23200320230141989
|
0278016802
|
20/03/2023
|
PADVIBHAI VELIYABHAI VASAVA
|
PADVIBHAI VELIYABHAI VASAVA
|
1117032WL017582
|
00045
|
BARB0UMARPA
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
GJ1117032_220323APB_FTO_212885
|
1117032000NRG23210320230142559
|
0278008848
|
22/03/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL017741
|
00045
|
BARB0UMARPA
|
478
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
GJ1117032_230622FTO_71065
|
1117032000NRG23230620220079916
|
4149320093
|
23/06/2022
|
mukeshbhai amarsingbhai
|
mukeshbhai amarsingbhai
|
1117032WL006241
|
00415
|
SBIN0011042
|
1410
|
25/08/2022
|
No Such Account
|
|
1030
|
GJ1117032_251122FTO_145482
|
1117032000NRG23251120220115580
|
|
25/11/2022
|
DHANSUKHBHAI PACHIYABHAI VASAVA
|
DHANSUKHBHAI PACHIYABHAI VASAVA
|
1117032WL012345
|
00045
|
BARB0JHANKH
|
3360
|
02/12/2022
|
Account closed
|
|
1031
|
GJ1117032_160622APB_FTO_62591
|
1117032000NRG23150620220072011
|
2518190575
|
16/06/2022
|
VASAVA VINAYBHAI MOTESINGBHAI
|
VASAVA VINAYBHAI MOTESINGBHAI
|
1117032WL005592
|
00045
|
BARB0JHANKH
|
1434
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
GJ1117032_160622APB_FTO_62591
|
1117032000NRG23150620220072139
|
2518190607
|
16/06/2022
|
NATVARBHAI DEVJIBHAI
|
NATVARBHAI DEVJIBHAI
|
1117032WL005592
|
00045
|
BARB0JHANKH
|
1434
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
GJ1117032_170622APB_FTO_64391
|
1117032000NRG23160620220072920
|
2514178802
|
17/06/2022
|
SOBHANABEN MOHAN
|
SOBHANABEN MOHAN
|
1117032WL005618
|
00045
|
BARB0UMARPA
|
2240
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
GJ1117032_170622APB_FTO_64391
|
1117032000NRG23160620220073381
|
2514178790
|
17/06/2022
|
RAMANBHAI KUVARJIBHAI VASAVA
|
RAMANBHAI KUVARJIBHAI VASAVA
|
1117032WL005656
|
00045
|
BARB0UMARPA
|
2290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
GJ1117032_171122APB_FTO_140726
|
1117032000NRG23171120220114508
|
6637033165
|
17/11/2022
|
VASAVA JAMNABEN MAYLABEN
|
VASAVA JAMNABEN MAYLABEN
|
1117032WL012094
|
00045
|
BARB0UMARPA
|
1568
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
GJ1117032_171122APB_FTO_140726
|
1117032000NRG23171120220114509
|
6637033201
|
17/11/2022
|
CHETANKUMAR MAYLABHAI VASAVA
|
CHETANKUMAR MAYLABHAI VASAVA
|
1117032WL012094
|
00114
|
SDCB0000059
|
1568
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
GJ1117032_180822APB_FTO_93784
|
1117032000NRG23180820220097043
|
4314077816
|
18/08/2022
|
RAMABHAI THAKORBHAI VASAVA
|
RAMABHAI THAKORBHAI VASAVA
|
1117032WL008011
|
00045
|
BARB0JHANKH
|
1912
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
GJ1117032_180822FTO_93783
|
1117032000NRG23180820220097079
|
4313926639
|
18/08/2022
|
SAVITABEN MANSINGBHAI VASAVA
|
SAVITABEN MANSINGBHAI VASAVA
|
1117032WL008031
|
00415
|
SBIN0011042
|
916
|
31/08/2022
|
Account closed
|
|
1039
|
GJ1117032_200522APB_FTO_37456
|
1117032000NRG23190520220032628
|
1505580523
|
20/05/2022
|
VASAVA RAJESHBHAI GOVALIYABHAI
|
VASAVA RAJESHBHAI GOVALIYABHAI
|
1117032WL003364
|
00045
|
BARB0UMARPA
|
2868
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
GJ1117032_200422APB_FTO_10673
|
1117032000NRG23200420220003856
|
0825561592
|
20/04/2022
|
RANJANBEN CHANDUBHAI
|
RANJANBEN CHANDUBHAI
|
1117032WL000705
|
00415
|
SBIN0011042
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
GJ1117032_201022FTO_132032
|
1117032000NRG23201020220112276
|
5996174901
|
20/10/2022
|
BHARATBHAI DEVJIBHAI VASAVA
|
BHARATBHAI DEVJIBHAI VASAVA
|
1117032WL0011692
|
00415
|
SBIN0011042
|
2688
|
31/10/2022
|
No Such Account
|
|
1042
|
GJ1117032_220622APB_FTO_69860
|
1117032000NRG23220620220078976
|
4149425819
|
22/06/2022
|
VASAVA GULSINGBHAI POHNABHAI
|
VASAVA GULSINGBHAI POHNABHAI
|
1117032WL006096
|
00045
|
BARB0UMARPA
|
2629
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
GJ1117032_220622APB_FTO_69860
|
1117032000NRG23220620220078979
|
4149425799
|
22/06/2022
|
RAMABHAI THAKORBHAI VASAVA
|
RAMABHAI THAKORBHAI VASAVA
|
1117032WL006097
|
00045
|
BARB0JHANKH
|
478
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
GJ1117032_230622FTO_70935
|
1117032000NRG23220620220079703
|
4149274503
|
23/06/2022
|
PRATIKBHAI RANJITBHAI
|
PRATIKBHAI RANJITBHAI
|
1117032WL006206
|
00045
|
BARB0JHANKH
|
1434
|
25/08/2022
|
No Such Account
|
|
1045
|
GJ1117032_230622FTO_70935
|
1117032000NRG23220620220079717
|
4149274511
|
23/06/2022
|
SAHIDABEN BALESINGBHAI
|
SAHIDABEN BALESINGBHAI
|
1117032WL006206
|
00045
|
BARB0JHANKH
|
1434
|
25/08/2022
|
Account closed
|
|
1046
|
GJ1117032_221222APB_FTO_160764
|
1117032000NRG23221220220119843
|
7472048764
|
22/12/2022
|
DHIRUBHAI SURAJIBHAI VASAVA
|
DHIRUBHAI SURAJIBHAI VASAVA
|
1117032WL013119
|
00114
|
SDCB0000059
|
2629
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1047
|
GJ1117032_240123APB_FTO_187777
|
1117032000NRG23230120230129428
|
8259850187
|
24/01/2023
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
1117032WL014830
|
00045
|
BARB0UMARPA
|
1434
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
GJ1117032_260422APB_FTO_16083
|
1117032000NRG23260420220009837
|
0832277889
|
26/04/2022
|
BHANUBEN LAXMANBHAI VASAVA
|
BHANUBEN LAXMANBHAI VASAVA
|
1117032WL001467
|
00415
|
SBIN0011042
|
1195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
GJ1117001_031022FTO_118705
|
1117001000NRG23031020220106361
|
5476602588
|
03/10/2022
|
Alpeshbhai J Rathod
|
Alpeshbhai J Rathod
|
1117001WL010580
|
00032
|
UTIB0002218
|
3585
|
13/10/2022
|
No Such Account
|
|
1050
|
GJ1117002_080223FTO_195413
|
1117002000NRG23080220230132025
|
8869068269
|
08/02/2023
|
MANGUBHAI CHHITABHAI RATHOD
|
MANGUBHAI CHHITABHAI RATHOD
|
1117002WL0015408
|
00415
|
SBIN0001369
|
3332
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1051
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125980
|
7907126419
|
11/01/2023
|
MUKESHBHAI BHANABHAI RATHOD
|
MUKESHBHAI BHANABHAI RATHOD
|
1117002WL014170
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1052
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125981
|
7907126418
|
11/01/2023
|
GANGABEN BUDHIYABHAI RATHOD
|
GANGABEN BUDHIYABHAI RATHOD
|
1117002WL014170
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1053
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125983
|
7907126420
|
11/01/2023
|
MANJULABEN PANUBHAI RATHOD
|
MANJULABEN PANUBHAI RATHOD
|
1117002WL014171
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1054
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125984
|
7907126417
|
11/01/2023
|
KANKUBEN BHIKHABHAI RATHOD
|
KANKUBEN BHIKHABHAI RATHOD
|
1117002WL014171
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1055
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125985
|
7907126429
|
11/01/2023
|
GUNVANTBHAI MAGANBHAI RATHOD
|
GUNVANTBHAI MAGANBHAI RATHOD
|
1117002WL014171
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1056
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125987
|
7907126424
|
11/01/2023
|
VIJAY MANGUBHAI RATHOD
|
VIJAY MANGUBHAI RATHOD
|
1117002WL014172
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1057
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125988
|
7907126430
|
11/01/2023
|
MAHADEVBHAI BALVANTBHAI RATHOD
|
MAHADEVBHAI BALVANTBHAI RATHOD
|
1117002WL014173
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1058
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125989
|
7907126426
|
11/01/2023
|
BABLIBEN RAMANBHAI RATHOD
|
BABLIBEN RAMANBHAI RATHOD
|
1117002WL014173
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1059
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125992
|
7907126425
|
11/01/2023
|
SANJAY BHARATBHAI RATHOD
|
SANJAY BHARATBHAI RATHOD
|
1117002WL014174
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1060
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125993
|
7907126428
|
11/01/2023
|
DINESHBHAI KIKABHAI RATHOD
|
DINESHBHAI KIKABHAI RATHOD
|
1117002WL014174
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1061
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125994
|
7907126414
|
11/01/2023
|
SHOMABHAI RAVAJIBHAI RATHOD
|
SHOMABHAI RAVAJIBHAI RATHOD
|
1117002WL014175
|
00045
|
BARB0KUNDIY
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1062
|
GJ1117002_110123APB_FTO_179233
|
1117002000NRG23110120230125996
|
7907126421
|
11/01/2023
|
PRAKASHBHAI MUKUNDBHAI RATHOD
|
PRAKASHBHAI MUKUNDBHAI RATHOD
|
1117002WL014175
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1063
|
GJ1117002_310123APB_FTO_192248
|
1117002000NRG23310120230130815
|
8522698163
|
31/01/2023
|
SHANTIBEN MOHANBHAI RATHOD
|
SHANTIBEN MOHANBHAI RATHOD
|
1117002WL015093
|
00165
|
IBKL0001849
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
GJ1117002_310123APB_FTO_192248
|
1117002000NRG23310120230131021
|
8522698155
|
31/01/2023
|
CHHANABHAI KHUSHALBHAI RATHOD
|
CHHANABHAI KHUSHALBHAI RATHOD
|
1117002WL015139
|
00165
|
IBKL0001849
|
3332
|
06/02/2023
|
A/c Blocked or Frozen
|
|
1065
|
GJ1117003_210323APB_FTO_212542
|
1117003000NRG23210320230142267
|
0278011633
|
21/03/2023
|
SURESHBHAI BACHUBHAI RATHOD
|
SURESHBHAI BACHUBHAI RATHOD
|
1117003WL017653
|
00032
|
UTIB0002245
|
3107
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
GJ1117003_210323APB_FTO_212542
|
1117003000NRG23210320230142268
|
0278011621
|
21/03/2023
|
SAVITABEN SOMABHAI RATHOD
|
SAVITABEN SOMABHAI RATHOD
|
1117003WL017653
|
00032
|
UTIB0002245
|
3107
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
GJ1117003_210323APB_FTO_212542
|
1117003000NRG23210320230142312
|
0278011656
|
21/03/2023
|
dhansukhbhai
|
dhansukhbhai
|
1117003WL017663
|
00032
|
UTIB0002245
|
3107
|
29/03/2023
|
Account closed
|
|
1068
|
GJ1117003_210323APB_FTO_212542
|
1117003000NRG23210320230142317
|
0278011556
|
21/03/2023
|
ARJUNBHAI BHANABHAI RATHOD
|
ARJUNBHAI BHANABHAI RATHOD
|
1117003WL017664
|
00045
|
BARB0VIHANX
|
3107
|
29/03/2023
|
Account closed
|
|
1069
|
GJ1117003_210323APB_FTO_212542
|
1117003000NRG23210320230142354
|
0278011583
|
21/03/2023
|
balubhai shankar
|
balubhai shankar
|
1117003WL017673
|
00032
|
UTIB0002245
|
2629
|
29/03/2023
|
Account closed
|
|
1070
|
GJ1117003_210323APB_FTO_212542
|
1117003000NRG23210320230142384
|
0278011538
|
21/03/2023
|
RAJUBHAI SUKHABHAI RATHOD
|
RAJUBHAI SUKHABHAI RATHOD
|
1117003WL017679
|
00165
|
IBKL0000282
|
3346
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125673
|
7907125941
|
11/01/2023
|
RAVJIBHAI MAGANBHAI RATHOD
|
RAVJIBHAI MAGANBHAI RATHOD
|
1117002WL014124
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1072
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125676
|
7907125960
|
11/01/2023
|
SUREKHABEN GOMANBHAI RATHOD
|
SUREKHABEN GOMANBHAI RATHOD
|
1117002WL014125
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1073
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125677
|
7907125977
|
11/01/2023
|
CHHIMKIBEN RAMANBHAI RATHOD
|
CHHIMKIBEN RAMANBHAI RATHOD
|
1117002WL014125
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1074
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125680
|
7907125965
|
11/01/2023
|
SAVITABEN CHHOTUBHAI RATHOD
|
SAVITABEN CHHOTUBHAI RATHOD
|
1117002WL014126
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1075
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125681
|
7907125940
|
11/01/2023
|
ARVINDBHAI BALUBHAI RATHOD
|
ARVINDBHAI BALUBHAI RATHOD
|
1117002WL014127
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1076
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125682
|
7907125943
|
11/01/2023
|
BHIKHABHAI BUDHIYABHAI RATHOD
|
BHIKHABHAI BUDHIYABHAI RATHOD
|
1117002WL014127
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1077
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125683
|
7907125966
|
11/01/2023
|
SAVITABEN BUDHIYABHAI RATHOD
|
SAVITABEN BUDHIYABHAI RATHOD
|
1117002WL014127
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1078
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125684
|
7907125937
|
11/01/2023
|
CHHANABHAI MAHADEVBHAI RATHOD
|
CHHANABHAI MAHADEVBHAI RATHOD
|
1117002WL014128
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1079
|
GJ1117002_110123APB_FTO_178395
|
1117002000NRG23100120230125685
|
7907125938
|
11/01/2023
|
SHANTUBHAI PREMABHAI RATHOD
|
SHANTUBHAI PREMABHAI RATHOD
|
1117002WL014128
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1080
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131232
|
8588963933
|
01/02/2023
|
dhansukhbhai
|
dhansukhbhai
|
1117003WL015191
|
00045
|
BARB0VIHANX
|
2151
|
08/02/2023
|
No Such Account
|
|
1081
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131233
|
8588963949
|
01/02/2023
|
Rathod Rameshbhai
|
Rathod Rameshbhai
|
1117003WL015191
|
00045
|
BARB0VIHANX
|
2151
|
08/02/2023
|
No Such Account
|
|
1082
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131234
|
8588963952
|
01/02/2023
|
SUMANBEN RATHOD
|
SUMANBEN RATHOD
|
1117003WL015191
|
00045
|
BARB0VIHANX
|
2151
|
08/02/2023
|
No Such Account
|
|
1083
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131235
|
8588963954
|
01/02/2023
|
ALPESHBHAI BACHUBHAI RATHOD
|
ALPESHBHAI BACHUBHAI RATHOD
|
1117003WL015191
|
00045
|
BARB0VIHANX
|
2151
|
08/02/2023
|
No Such Account
|
|
1084
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131236
|
8588963950
|
01/02/2023
|
nareshbhai
|
nareshbhai
|
1117003WL015192
|
00045
|
BARB0VIHANX
|
2151
|
08/02/2023
|
No Such Account
|
|
1085
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131237
|
8588963951
|
01/02/2023
|
SARMUKHABHAI RATHOD
|
SARMUKHABHAI RATHOD
|
1117003WL015192
|
00045
|
BARB0VIHANX
|
2151
|
08/02/2023
|
No Such Account
|
|
1086
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131239
|
8588963953
|
01/02/2023
|
SANJAYBHAI SATISHBHAI RATHOD
|
SANJAYBHAI SATISHBHAI RATHOD
|
1117003WL015192
|
00045
|
BARB0VIHANX
|
2151
|
08/02/2023
|
No Such Account
|
|
1087
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131246
|
8588963992
|
01/02/2023
|
MADHUBEN RATHOD
|
MADHUBEN RATHOD
|
1117003WL015195
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1088
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131247
|
8588963991
|
01/02/2023
|
MANJUBEN
|
MANJUBEN
|
1117003WL015195
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1089
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131248
|
8588963994
|
01/02/2023
|
SEETABEN
|
SEETABEN
|
1117003WL015195
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1090
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131249
|
8588963895
|
01/02/2023
|
SHANTABEN RATHOD
|
SHANTABEN RATHOD
|
1117003WL015195
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1091
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131250
|
8588963990
|
01/02/2023
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
1117003WL015195
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1092
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131251
|
8588963894
|
01/02/2023
|
SANJAYBHAI CHHANABHAI
|
SANJAYBHAI CHHANABHAI
|
1117003WL015196
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1093
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131252
|
8588963948
|
01/02/2023
|
KANTIBHAI BUDHABHAI RATHOD
|
KANTIBHAI BUDHABHAI RATHOD
|
1117003WL015196
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1094
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131253
|
8588963896
|
01/02/2023
|
GAJRABEN SUKHABHAI RATHOD
|
GAJRABEN SUKHABHAI RATHOD
|
1117003WL015196
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1095
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131254
|
8588963946
|
01/02/2023
|
MOHANBHAI GOPALBHAI RATHOD
|
MOHANBHAI GOPALBHAI RATHOD
|
1117003WL015196
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1096
|
GJ1117001_011122APB_FTO_135330
|
1117001000NRG23311020220113446
|
6165666463
|
01/11/2022
|
MANJUBEN RAJUBHAI RATHOD
|
MANJUBEN RAJUBHAI RATHOD
|
1117001WL011841
|
00032
|
UTIB0002218
|
3585
|
07/11/2022
|
Account closed
|
|
1097
|
GJ1117002_230223FTO_199474
|
1117002000NRG23230220230134022
|
9311478163
|
23/02/2023
|
JIGNESH MANHARBHAI RATHOD
|
JIGNESH MANHARBHAI RATHOD
|
1117002WL0016112
|
00165
|
IBKL0001849
|
3332
|
28/02/2023
|
No Such Account
|
|
1098
|
GJ1117002_230223FTO_199474
|
1117002000NRG23230220230134024
|
9311478162
|
23/02/2023
|
MANGUBHAI CHHITABHAI RATHOD
|
MANGUBHAI CHHITABHAI RATHOD
|
1117002WL0016112
|
00045
|
BARB0OLPADX
|
3332
|
28/02/2023
|
No Such Account
|
|
1099
|
GJ1117003_040522APB_FTO_22591
|
1117003000NRG23040520220015380
|
1174174282
|
04/05/2022
|
URMILABEN UKADBHAI RATHOD
|
URMILABEN UKADBHAI RATHOD
|
1117003WL001872
|
00045
|
BARB0VIHANX
|
916
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109034
|
5811682773
|
14/10/2022
|
wsFGFGHGFGFHGFD
|
wsFGFGHGFGFHGFD
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
1673
|
19/10/2022
|
No Such Account
|
|
1101
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109035
|
5811682772
|
14/10/2022
|
DDGFDGFGHFDHFDH
|
DDGFDGFGHFDHFDH
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
1673
|
19/10/2022
|
No Such Account
|
|
1102
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109036
|
5811682774
|
14/10/2022
|
wsFGFGHGFGFHGFD
|
wsFGFGHGFGFHGFD
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
3346
|
19/10/2022
|
No Such Account
|
|
1103
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109037
|
5811682770
|
14/10/2022
|
DDGFDGFGHFDHFDH
|
DDGFDGFGHFDHFDH
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
3346
|
19/10/2022
|
No Such Account
|
|
1104
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109038
|
5811682775
|
14/10/2022
|
wsFGFGHGFGFHGFD
|
wsFGFGHGFGFHGFD
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
3346
|
19/10/2022
|
No Such Account
|
|
1105
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109039
|
5811682771
|
14/10/2022
|
DDGFDGFGHFDHFDH
|
DDGFDGFGHFDHFDH
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
3346
|
19/10/2022
|
No Such Account
|
|
1106
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109040
|
5811682769
|
14/10/2022
|
oiFDGFDGHGFHGFGFH
|
oiFDGFDGHGFHGFGFH
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
3346
|
19/10/2022
|
No Such Account
|
|
1107
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109041
|
5811682768
|
14/10/2022
|
oiFDGFDGHGFHGFGFH
|
oiFDGFDGHGFHGFGFH
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
3346
|
19/10/2022
|
No Such Account
|
|
1108
|
GJ1117003_141022FTO_126311
|
1117003000NRG23111020220109042
|
5811682767
|
14/10/2022
|
oiFDGFDGHGFHGFGFH
|
oiFDGFDGHGFHGFGFH
|
1117003WL0011120
|
00045
|
BARB0BOTADX
|
1673
|
19/10/2022
|
No Such Account
|
|
1109
|
GJ1117003_150323APB_FTO_207463
|
1117003000NRG23140320230136898
|
0062645196
|
15/03/2023
|
dhansukhbhai
|
dhansukhbhai
|
1117003WL016836
|
00032
|
UTIB0002245
|
3346
|
24/03/2023
|
Account closed
|
|
1110
|
GJ1117003_150323APB_FTO_207463
|
1117003000NRG23140320230136916
|
0062645176
|
15/03/2023
|
ARJUNBHAI BHANABHAI RATHOD
|
ARJUNBHAI BHANABHAI RATHOD
|
1117003WL016840
|
00045
|
BARB0VIHANX
|
3346
|
24/03/2023
|
Account closed
|
|
1111
|
GJ1117003_150323APB_FTO_207463
|
1117003000NRG23140320230139135
|
0062645165
|
15/03/2023
|
RAJUBHAI SUKHABHAI RATHOD
|
RAJUBHAI SUKHABHAI RATHOD
|
1117003WL017159
|
00165
|
IBKL0000282
|
3346
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
GJ1117003_150323APB_FTO_207463
|
1117003000NRG23140320230139174
|
0062645181
|
15/03/2023
|
balubhai shankar
|
balubhai shankar
|
1117003WL017165
|
00032
|
UTIB0002245
|
3346
|
24/03/2023
|
Account closed
|
|
1113
|
GJ1117003_181022FTO_129471
|
1117003000NRG23181020220110364
|
5938643869
|
18/10/2022
|
wsFGFGHGFGFHGFD
|
wsFGFGHGFGFHGFD
|
1117003WL011404
|
00045
|
BARB0BOTADX
|
3107
|
27/10/2022
|
No Such Account
|
|
1114
|
GJ1117003_181022FTO_129471
|
1117003000NRG23181020220110365
|
5938643868
|
18/10/2022
|
DDGFDGFGHFDHFDH
|
DDGFDGFGHFDHFDH
|
1117003WL011404
|
00045
|
BARB0BOTADX
|
3107
|
27/10/2022
|
No Such Account
|
|
1115
|
GJ1117003_290323APB_FTO_219319
|
1117003000NRG23290320230145346
|
N032303137826
|
29/03/2023
|
SAVITABEN SOMABHAI RATHOD
|
SAVITABEN SOMABHAI RATHOD
|
1117003WL018212
|
00032
|
UTIB0002245
|
1912
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
GJ1117003_290323APB_FTO_219319
|
1117003000NRG23290320230145364
|
N032303137835
|
29/03/2023
|
SURESHBHAI BACHUBHAI RATHOD
|
SURESHBHAI BACHUBHAI RATHOD
|
1117003WL018216
|
00032
|
UTIB0002245
|
1912
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
GJ1117003_290323APB_FTO_219319
|
1117003000NRG23290320230145389
|
N03230313780D
|
29/03/2023
|
ARJUNBHAI FAKIRBHAI RATHOD
|
ARJUNBHAI FAKIRBHAI RATHOD
|
1117003WL018220
|
00032
|
UTIB0002245
|
1912
|
03/04/2023
|
Account closed
|
|
1118
|
GJ1117003_290323APB_FTO_219319
|
1117003000NRG23290320230145402
|
N032303137808
|
29/03/2023
|
dhansukhbhai
|
dhansukhbhai
|
1117003WL018224
|
00032
|
UTIB0002245
|
2629
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
GJ1117032_201022FTO_132006
|
1117032000NRG23201020220112279
|
5996175497
|
20/10/2022
|
CHAUDHARI KISHANBHAI KANCHIBHAI
|
CHAUDHARI KISHANBHAI KANCHIBHAI
|
1117032WL011693
|
00415
|
SBIN0011042
|
3360
|
31/10/2022
|
No Such Account
|
|
1120
|
GJ1117032_201022FTO_132006
|
1117032000NRG23201020220112286
|
5996175492
|
20/10/2022
|
VASAVA RINKALBEN SURESHBHAI
|
VASAVA RINKALBEN SURESHBHAI
|
1117032WL011694
|
00415
|
SBIN0011042
|
2912
|
31/10/2022
|
No Such Account
|
|
1121
|
GJ1117032_201022FTO_132006
|
1117032000NRG23201020220112329
|
5996175496
|
20/10/2022
|
vasava rinaben
|
vasava rinaben
|
1117032WL011699
|
00415
|
SBIN0011042
|
1603
|
31/10/2022
|
No Such Account
|
|
1122
|
GJ1117032_201022FTO_132006
|
1117032000NRG23201020220112335
|
5996175493
|
20/10/2022
|
CHANDUBHAI BAVABHAI VASAVA
|
CHANDUBHAI BAVABHAI VASAVA
|
1117032WL011700
|
00415
|
SBIN0011042
|
2912
|
31/10/2022
|
No Such Account
|
|
1123
|
GJ1117032_201022FTO_132006
|
1117032000NRG23201020220112336
|
5996175494
|
20/10/2022
|
CHANDUBHAI BAVABHAI VASAVA
|
CHANDUBHAI BAVABHAI VASAVA
|
1117032WL011700
|
00415
|
SBIN0011042
|
2912
|
31/10/2022
|
No Such Account
|
|
1124
|
GJ1117032_210123APB_FTO_186370
|
1117032000NRG23210120230128443
|
8167306494
|
21/01/2023
|
NAVJIBHAI PACHIYABHAI VASAVA
|
NAVJIBHAI PACHIYABHAI VASAVA
|
1117032WL014601
|
00415
|
SBIN0011042
|
3585
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
GJ1117032_010323FTO_201106
|
1117032000NRG23220220230133747
|
0014424937
|
01/03/2023
|
VASAVA PUJUBEN
|
VASAVA PUJUBEN
|
1117032WL0016018
|
00415
|
SBIN0011042
|
2688
|
22/03/2023
|
No Such Account
|
|
1126
|
GJ1117032_010323FTO_201106
|
1117032000NRG23220220230133748
|
0014424935
|
01/03/2023
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL0016018
|
00045
|
BARB0UMARPA
|
1195
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1127
|
GJ1117032_010323FTO_201106
|
1117032000NRG23220220230133749
|
0014424936
|
01/03/2023
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL0016018
|
00045
|
BARB0UMARPA
|
2629
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1128
|
GJ1117032_010323FTO_201106
|
1117032000NRG23220220230133751
|
0014424933
|
01/03/2023
|
VASAVA KALPANABEN SATISHBHAI
|
VASAVA KALPANABEN SATISHBHAI
|
1117032WL0016020
|
00045
|
BARB0UMARPA
|
2629
|
22/03/2023
|
No Such Account
|
|
1129
|
GJ1117032_010323FTO_201106
|
1117032000NRG23220220230133758
|
0014424938
|
01/03/2023
|
VASANTABEN RAJESHBHAI
|
VASANTABEN RAJESHBHAI
|
1117032WL0016023
|
00415
|
SBIN0011042
|
1195
|
22/03/2023
|
No Such Account
|
|
1130
|
GJ1117032_010323FTO_201106
|
1117032000NRG23220220230133759
|
0014424939
|
01/03/2023
|
VASAVA SITABEN BIJENDRABHAI
|
VASAVA SITABEN BIJENDRABHAI
|
1117032WL0016023
|
00415
|
SBIN0011042
|
1195
|
22/03/2023
|
No Such Account
|
|
1131
|
GJ1117032_010323FTO_201106
|
1117032000NRG23220220230133760
|
0014424940
|
01/03/2023
|
SHILABEN DEVABHAI VASAVA
|
SHILABEN DEVABHAI VASAVA
|
1117032WL0016023
|
00415
|
SBIN0011042
|
1195
|
22/03/2023
|
No Such Account
|
|
1132
|
GJ1117032_230622FTO_70996
|
1117032000NRG23220620220079735
|
4149273096
|
23/06/2022
|
VASAVA SHANTABEN HATIYABHAI
|
VASAVA SHANTABEN HATIYABHAI
|
1117032WL0006210
|
00045
|
BARB0UMARPA
|
1540
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1133
|
GJ1117032_230622APB_FTO_70987
|
1117032000NRG23230620220079984
|
4149412869
|
23/06/2022
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
1117032WL006250
|
00045
|
BARB0UMARPA
|
1434
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
GJ1117032_230622APB_FTO_71705
|
1117032000NRG23230620220080435
|
4149412689
|
23/06/2022
|
VASAVA RANJITBHAI GUMANBHAI
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL006279
|
00045
|
BARB0UMARPA
|
1434
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
GJ1117032_230622APB_FTO_71705
|
1117032000NRG23230620220080525
|
4149412633
|
23/06/2022
|
VASAVA PRATAPBHAIRAMJIBHAI
|
VASAVA PRATAPBHAIRAMJIBHAI
|
1117032WL006279
|
00045
|
BARB0UMARPA
|
1434
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
GJ1117032_230622APB_FTO_71705
|
1117032000NRG23230620220080581
|
4149412714
|
23/06/2022
|
VASAVA VINAYBHAI MOTESINGBHAI
|
VASAVA VINAYBHAI MOTESINGBHAI
|
1117032WL006280
|
00045
|
BARB0JHANKH
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
GJ1117032_230622APB_FTO_71705
|
1117032000NRG23230620220080742
|
4149412665
|
23/06/2022
|
NATVARBHAI DEVJIBHAI
|
NATVARBHAI DEVJIBHAI
|
1117032WL006280
|
00045
|
BARB0JHANKH
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
GJ1117032_260522APB_FTO_41063
|
1117032000NRG23240520220037464
|
1881107673
|
26/05/2022
|
MANJULABEN SHANTILALBHAI VASAVA
|
MANJULABEN SHANTILALBHAI VASAVA
|
1117032WL003693
|
00045
|
BARB0JHANKH
|
2464
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
GJ1117032_290622APB_FTO_77412
|
1117032000NRG23290620220087144
|
4149387675
|
29/06/2022
|
VASAVA GULSINGBHAI POHNABHAI
|
VASAVA GULSINGBHAI POHNABHAI
|
1117032WL006790
|
00045
|
BARB0UMARPA
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131255
|
8588963900
|
01/02/2023
|
HANSHABEN GOPALBHAI RATHOD
|
HANSHABEN GOPALBHAI RATHOD
|
1117003WL015196
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1141
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131256
|
8588963945
|
01/02/2023
|
RAMESHBHAI RATHOD
|
RAMESHBHAI RATHOD
|
1117003WL015197
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1142
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131257
|
8588963901
|
01/02/2023
|
THAKORBHAI RATHOD
|
THAKORBHAI RATHOD
|
1117003WL015197
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1143
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131258
|
8588963993
|
01/02/2023
|
REVABEN RATHOD
|
REVABEN RATHOD
|
1117003WL015197
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1144
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131259
|
8588963898
|
01/02/2023
|
LAXMIBEN BUDHAbhai RATHOD
|
LAXMIBEN BUDHAbhai RATHOD
|
1117003WL015197
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1145
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131260
|
8588963897
|
01/02/2023
|
BHULIBEN RAVJIBHAI RATHOD
|
BHULIBEN RAVJIBHAI RATHOD
|
1117003WL015197
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1146
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131261
|
8588963944
|
01/02/2023
|
MANUBEN RATHOD
|
MANUBEN RATHOD
|
1117003WL015198
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1147
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131262
|
8588963899
|
01/02/2023
|
BACHUBHAI RATHOD
|
BACHUBHAI RATHOD
|
1117003WL015198
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1148
|
GJ1117003_010223FTO_192669
|
1117003000NRG23010220230131263
|
8588963947
|
01/02/2023
|
BALUBHAI RATHOD
|
BALUBHAI RATHOD
|
1117003WL015198
|
00032
|
UTIB0002245
|
3107
|
08/02/2023
|
No Such Account
|
|
1149
|
GJ1117003_071222FTO_151359
|
1117003000NRG23071220220117585
|
7205383574
|
07/12/2022
|
Dharmeshbhai Ranchhodbhai Rathod
|
Dharmeshbhai Ranchhodbhai Rathod
|
1117003WL012681
|
00045
|
BARB0BODHAN
|
3346
|
15/12/2022
|
A/c Blocked or Frozen
|
|
1150
|
GJ1117003_071222FTO_151359
|
1117003000NRG23071220220117591
|
7205383568
|
07/12/2022
|
JAYESHBHAI LALLUBHAI RATHOD
|
JAYESHBHAI LALLUBHAI RATHOD
|
1117003WL012681
|
00045
|
BARB0BGGBXX
|
3346
|
15/12/2022
|
No Such Account
|
|
1151
|
GJ1117003_071222FTO_151359
|
1117003000NRG23071220220117594
|
7205383576
|
07/12/2022
|
Rathod Sukiben
|
Rathod Sukiben
|
1117003WL012681
|
00045
|
BARB0BODHAN
|
3346
|
15/12/2022
|
Account closed
|
|
1152
|
GJ1117004_020522APB_FTO_21879
|
1117004000NRG23020520220013953
|
1090465892
|
02/05/2022
|
Chaudhari Ranjeet Arjun
|
Chaudhari Ranjeet Arjun
|
1117004WL001723
|
00045
|
BARB0VANKAL
|
2856
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
GJ1117004_030622FTO_47989
|
1117004000NRG23030620220051507
|
N062200422467
|
03/06/2022
|
VARSHABEN RAMUBHAI GAMIT
|
VARSHABEN RAMUBHAI GAMIT
|
1117004WL004539
|
00045
|
BARB0VANKAL
|
1610
|
09/06/2022
|
No Such Account
|
|
1154
|
GJ1117004_030622FTO_47989
|
1117004000NRG23030620220051590
|
N062200422466
|
03/06/2022
|
MAYURBHAI KAILASHBHAI GAMIT
|
MAYURBHAI KAILASHBHAI GAMIT
|
1117004WL004539
|
00045
|
BARB0VANKAL
|
2070
|
09/06/2022
|
No Such Account
|
|
1155
|
GJ1117004_040522FTO_23364
|
1117004000NRG23040520220017535
|
1176810188
|
04/05/2022
|
Vasava Vechan Khalapa
|
Vasava Vechan Khalapa
|
1117004WL002109
|
00045
|
BARB0JHANKH
|
1175
|
13/05/2022
|
No Such Account
|
|
1156
|
GJ1117004_070622APB_FTO_53438
|
1117004000NRG23070620220059628
|
2217287445
|
07/06/2022
|
Gamit Dinesh Ishwar
|
Gamit Dinesh Ishwar
|
1117004WL004949
|
00045
|
BARB0VANKAL
|
2360
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
GJ1117004_080722FTO_85570
|
1117004000NRG23070720220093185
|
4025209194
|
08/07/2022
|
Chaudhari Nila Kamlesh
|
Chaudhari Nila Kamlesh
|
1117004WL0007497
|
00045
|
BARB0JHANKH
|
2596
|
19/08/2022
|
No Such Account
|
|
1158
|
GJ1117004_080722FTO_85570
|
1117004000NRG23080720220094071
|
4025209207
|
08/07/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0007586
|
00045
|
BARB0VANKAL
|
2596
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1159
|
GJ1117004_080722FTO_85570
|
1117004000NRG23080720220094073
|
4025209197
|
08/07/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0007587
|
00045
|
BARB0VANKAL
|
1645
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1160
|
GJ1117004_150622APB_FTO_60896
|
1117004000NRG23150620220070746
|
2374276353
|
15/06/2022
|
Gamit Dinesh Ishwar
|
Gamit Dinesh Ishwar
|
1117004WL005462
|
00045
|
BARB0VANKAL
|
1416
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
GJ1117004_150622APB_FTO_60960
|
1117004000NRG23150620220071355
|
2374280248
|
15/06/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL005479
|
00045
|
BARB0VANKAL
|
705
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
GJ1117004_150622APB_FTO_60960
|
1117004000NRG23150620220071366
|
2374280250
|
15/06/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL005479
|
00045
|
BARB0VANKAL
|
705
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
GJ1117032_090622APB_FTO_54730
|
1117032000NRG23080620220063256
|
2291532742
|
09/06/2022
|
DEVISINGBHAI FULSINGBHAI VASAVA
|
DEVISINGBHAI FULSINGBHAI VASAVA
|
1117032WL005061
|
00415
|
SBIN0011042
|
1344
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
GJ1117032_101022FTO_123274
|
1117032000NRG23101020220108553
|
5573625152
|
10/10/2022
|
GITABEN VASAVA
|
GITABEN VASAVA
|
1117032WL0011026
|
00045
|
BARB0UMARPA
|
1195
|
14/10/2022
|
No Such Account
|
|
1165
|
GJ1117032_160922APB_FTO_107736
|
1117032000NRG23130920220100829
|
4906490320
|
16/09/2022
|
CHAUDHARI REKHABEN KANUBHAI
|
CHAUDHARI REKHABEN KANUBHAI
|
1117032WL009173
|
00045
|
BARB0JHANKH
|
2464
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
GJ1117032_160922APB_FTO_107736
|
1117032000NRG23150920220101351
|
4906490294
|
16/09/2022
|
VASAVA GULSINGBHAI POHNABHAI
|
VASAVA GULSINGBHAI POHNABHAI
|
1117032WL009328
|
00045
|
BARB0UMARPA
|
1673
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
GJ1117032_160922APB_FTO_107736
|
1117032000NRG23160920220101855
|
4906490283
|
16/09/2022
|
VASAVA RAHULBHAI MANSINGBHAI
|
VASAVA RAHULBHAI MANSINGBHAI
|
1117032WL009509
|
00045
|
BARB0UMARPA
|
3206
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
GJ1117032_210622FTO_68383
|
1117032000NRG23170620220073924
|
2607299350
|
21/06/2022
|
SUMITARABEN KISHANBHAI VASAVA
|
SUMITARABEN KISHANBHAI VASAVA
|
1117032WL0005694
|
00045
|
BARB0JHANKH
|
2629
|
02/07/2022
|
No Such Account
|
|
1169
|
GJ1117032_210622FTO_68383
|
1117032000NRG23170620220073930
|
2607299381
|
21/06/2022
|
VASAVA JENABEN NARESHBHAI
|
VASAVA JENABEN NARESHBHAI
|
1117032WL0005695
|
00415
|
SBIN0011042
|
1374
|
02/07/2022
|
No Such Account
|
|
1170
|
GJ1117032_210622FTO_68383
|
1117032000NRG23170620220073933
|
2607299379
|
21/06/2022
|
VASAVA JENABEN NARESHBHAI
|
VASAVA JENABEN NARESHBHAI
|
1117032WL0005695
|
00415
|
SBIN0011042
|
1374
|
02/07/2022
|
No Such Account
|
|
1171
|
GJ1117032_210622FTO_68383
|
1117032000NRG23170620220073935
|
2607299380
|
21/06/2022
|
VASAVA JENABEN NARESHBHAI
|
VASAVA JENABEN NARESHBHAI
|
1117032WL0005695
|
00415
|
SBIN0011042
|
1374
|
02/07/2022
|
No Such Account
|
|
1172
|
GJ1117032_210622FTO_68383
|
1117032000NRG23170620220073938
|
2607299366
|
21/06/2022
|
VASAVA SHANTABEN HATIYABHAI
|
VASAVA SHANTABEN HATIYABHAI
|
1117032WL0005696
|
00045
|
BARB0UMARPA
|
1374
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1173
|
GJ1117032_210622FTO_68383
|
1117032000NRG23170620220073964
|
2607299354
|
21/06/2022
|
AJAYBHAI AMARSINGBHAI VASAVA
|
AJAYBHAI AMARSINGBHAI VASAVA
|
1117032WL0005700
|
00045
|
BARB0UMARPA
|
2868
|
02/07/2022
|
No Such Account
|
|
1174
|
GJ1117032_210622FTO_68383
|
1117032000NRG23200620220076200
|
2607299357
|
21/06/2022
|
TULSIBHAI JIRIYABHAI VASAVA
|
TULSIBHAI JIRIYABHAI VASAVA
|
1117032WL0005884
|
00045
|
BARB0UMARPA
|
2629
|
02/07/2022
|
Account closed
|
|
1175
|
GJ1117032_210622FTO_68383
|
1117032000NRG23200620220076201
|
2607299356
|
21/06/2022
|
TULSIBHAI JIRIYABHAI VASAVA
|
TULSIBHAI JIRIYABHAI VASAVA
|
1117032WL0005884
|
00045
|
BARB0UMARPA
|
1673
|
02/07/2022
|
Account closed
|
|
1176
|
GJ1117032_201022APB_FTO_132014
|
1117032000NRG23201020220112254
|
5996777202
|
20/10/2022
|
LAXMANBHAI JETHIYABHAI VASAVA
|
LAXMANBHAI JETHIYABHAI VASAVA
|
1117032WL011688
|
00045
|
BARB0UMARPA
|
1673
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
GJ1117032_210422FTO_12078
|
1117032000NRG23210420220006508
|
0830572755
|
21/04/2022
|
MAKANBHAI NAVJIBHAI VASAVA
|
MAKANBHAI NAVJIBHAI VASAVA
|
1117032WL001006
|
00045
|
BARB0JHANKH
|
229
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1178
|
GJ1117032_230622APB_FTO_71701
|
1117032000NRG23230620220080166
|
4149407387
|
23/06/2022
|
VASANTBHAI SHINGABHAI VASAVA
|
VASANTBHAI SHINGABHAI VASAVA
|
1117032WL006270
|
00114
|
SDCB0000059
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
GJ1117032_230922APB_FTO_113261
|
1117032000NRG23230920220103911
|
5061082499
|
23/09/2022
|
LAXMANBHAI JETHIYABHAI VASAVA
|
LAXMANBHAI JETHIYABHAI VASAVA
|
1117032WL010056
|
00045
|
BARB0UMARPA
|
1673
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
GJ1117032_010323APB_FTO_201104
|
1117032000NRG23240220230134346
|
0014341195
|
01/03/2023
|
PRAVINBHAI ARJUNBHAI VASAVA
|
PRAVINBHAI ARJUNBHAI VASAVA
|
1117032WL016213
|
00165
|
IBKL0002131
|
3585
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
GJ1117032_101022FTO_123274
|
1117032000NRG23260920220104750
|
5573625159
|
10/10/2022
|
KOTVALIYA KISHANBHAI SUMANBHAI
|
KOTVALIYA KISHANBHAI SUMANBHAI
|
1117032WL0010236
|
00045
|
BARB0UMARPA
|
1374
|
14/10/2022
|
No Such Account
|
|
1182
|
GJ1117032_101022FTO_123274
|
1117032000NRG23260920220104769
|
5573625136
|
10/10/2022
|
VASAVA BHIMSINGBHAI SONJIBHAI
|
VASAVA BHIMSINGBHAI SONJIBHAI
|
1117032WL0010241
|
00045
|
BARB0UMARPA
|
916
|
14/10/2022
|
No Such Account
|
|
1183
|
GJ1117032_101022FTO_123274
|
1117032000NRG23260920220104771
|
5573625135
|
10/10/2022
|
VASAVA RAHULBHAI RAJENDRABHAI
|
VASAVA RAHULBHAI RAJENDRABHAI
|
1117032WL0010242
|
00045
|
BARB0UMARPA
|
3107
|
14/10/2022
|
No Such Account
|
|
1184
|
GJ1117032_090622FTO_54696
|
1117032000NRG23080620220063266
|
2291145548
|
09/06/2022
|
NASIRBHAI AJITBHAI MAKRANI
|
NASIRBHAI AJITBHAI MAKRANI
|
1117032WL005064
|
00045
|
BARB0UMARPA
|
1344
|
15/06/2022
|
A/c Blocked or Frozen
|
|
1185
|
GJ1117032_080922FTO_102716
|
1117032000NRG23080920220100044
|
4747861795
|
08/09/2022
|
SAVITABEN MANSINGBHAI VASAVA
|
SAVITABEN MANSINGBHAI VASAVA
|
1117032WL008993
|
00415
|
SBIN0011042
|
916
|
16/09/2022
|
Account closed
|
|
1186
|
GJ1117032_090622FTO_55677
|
1117032000NRG23090620220064387
|
2291132243
|
09/06/2022
|
VASAVA JENABEN NARESHBHAI
|
VASAVA JENABEN NARESHBHAI
|
1117032WL005131
|
00415
|
SBIN0011042
|
1603
|
15/06/2022
|
No Such Account
|
|
1187
|
GJ1117032_090622APB_FTO_55701
|
1117032000NRG23090620220064772
|
2291533070
|
09/06/2022
|
VASAVA RANJITBHAI GUMANBHAI
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL005163
|
00045
|
BARB0JHANKH
|
1195
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
GJ1117032_120522APB_FTO_30581
|
1117032000NRG23110520220025062
|
1345437308
|
12/05/2022
|
GITABEN BABUBHAI VASAVA
|
GITABEN BABUBHAI VASAVA
|
1117032WL002770
|
00415
|
SBIN0011042
|
239
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
GJ1117032_120522APB_FTO_30581
|
1117032000NRG23110520220026023
|
1345437279
|
12/05/2022
|
TULSIBHAI JIRIYABHAI VASAVA
|
TULSIBHAI JIRIYABHAI VASAVA
|
1117032WL002804
|
00045
|
BARB0UMARPA
|
1673
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
GJ1117032_130422APB_FTO_5624
|
1117032000NRG23130420220000454
|
0820700804
|
13/04/2022
|
BHANUBEN LAXMANBHAI VASAVA
|
BHANUBEN LAXMANBHAI VASAVA
|
1117032WL000125
|
00415
|
SBIN0011042
|
1344
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
GJ1117032_191022APB_FTO_130371
|
1117032000NRG23181020220110588
|
5959393282
|
19/10/2022
|
RAJKUMAR JASHVANTBHAI VASAVA
|
RAJKUMAR JASHVANTBHAI VASAVA
|
1117032WL011445
|
00415
|
SBIN0011042
|
1434
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1192
|
GJ1117032_191022APB_FTO_130371
|
1117032000NRG23181020220110599
|
5959393162
|
19/10/2022
|
VASANTBHAI SHINGABHAI VASAVA
|
VASANTBHAI SHINGABHAI VASAVA
|
1117032WL011447
|
00114
|
SDCB0000059
|
1434
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
GJ1117032_260522APB_FTO_41070
|
1117032000NRG23250520220038987
|
1879926134
|
26/05/2022
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
VASAVA SHAILENDRABHAI CHHIDIYABHAI
|
1117032WL003849
|
00045
|
BARB0UMARPA
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
GJ1117032_260522APB_FTO_41070
|
1117032000NRG23250520220039121
|
1879926113
|
26/05/2022
|
SAVITABEN NAVALBHAI VASAVA
|
SAVITABEN NAVALBHAI VASAVA
|
1117032WL003849
|
00045
|
BARB0UMARPA
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
GJ1117032_270522APB_FTO_41994
|
1117032000NRG23260520220041267
|
1890930220
|
27/05/2022
|
VASAV SUMIBEN GAMIYABHAI
|
VASAV SUMIBEN GAMIYABHAI
|
1117032WL003943
|
00045
|
BARB0UMARPA
|
1380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
GJ1117032_270422APB_FTO_17527
|
1117032000NRG23270420220010091
|
0832242325
|
27/04/2022
|
TULSIBHAI JIRIYABHAI VASAVA
|
TULSIBHAI JIRIYABHAI VASAVA
|
1117032WL001481
|
00045
|
BARB0UMARPA
|
2629
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
GJ1117032_290323APB_FTO_219313
|
1117032000NRG23290320230145324
|
0523364291
|
29/03/2023
|
VASAVA BAKULBHAI KUNVARJIBHAI
|
VASAVA BAKULBHAI KUNVARJIBHAI
|
1117032WL018206
|
00045
|
BARB0UMARPA
|
239
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
GJ1117032_310323FTO_221393
|
1117032000NRG23290320230145411
|
1394070113
|
31/03/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL0018228
|
00045
|
BARB0UMARPA
|
478
|
10/05/2023
|
Account closed
|
|
1199
|
GJ1117032_310323FTO_221393
|
1117032000NRG23290320230145412
|
1394070114
|
31/03/2023
|
FATESINGBHAI VESTABHAI VASAVA
|
FATESINGBHAI VESTABHAI VASAVA
|
1117032WL0018228
|
00045
|
BARB0UMARPA
|
717
|
10/05/2023
|
Account closed
|
|
1200
|
GJ1117032_290622FTO_77358
|
1117032000NRG23290620220086403
|
4154606831
|
29/06/2022
|
SAVITABEN MANSINGBHAI VASAVA
|
SAVITABEN MANSINGBHAI VASAVA
|
1117032WL006718
|
00415
|
SBIN0011042
|
916
|
25/08/2022
|
Account closed
|
|
1201
|
GJ1117001_150323APB_FTO_207758
|
1117001000NRG23140320230139973
|
0313028116
|
15/03/2023
|
Sureshbhai Budhiyabhai Rathod
|
Sureshbhai Budhiyabhai Rathod
|
1117001WL017256
|
00354
|
PUNB0790100
|
239
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
GJ1117002_110123FTO_178394
|
1117002000NRG23100120230125633
|
7907061764
|
11/01/2023
|
KALPESHBHAI JAGDISHBHAI RATHOD
|
KALPESHBHAI JAGDISHBHAI RATHOD
|
1117002WL014110
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1203
|
GJ1117032_200522APB_FTO_37460
|
1117032000NRG23200520220033667
|
1505584092
|
20/05/2022
|
JAMNABEN RANJITBHAI VASAVA
|
JAMNABEN RANJITBHAI VASAVA
|
1117032WL003413
|
00415
|
SBIN0011042
|
1374
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1204
|
GJ1117032_200522APB_FTO_37460
|
1117032000NRG23200520220033680
|
1505584055
|
20/05/2022
|
LAXMIBEN DINESHBHAI VASAVA
|
LAXMIBEN DINESHBHAI VASAVA
|
1117032WL003413
|
00045
|
BARB0UMARPA
|
1374
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
GJ1117032_210422APB_FTO_12092
|
1117032000NRG23210420220007139
|
0830719169
|
21/04/2022
|
BHANUBEN LAXMANBHAI VASAVA
|
BHANUBEN LAXMANBHAI VASAVA
|
1117032WL001050
|
00415
|
SBIN0011042
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
GJ1117032_230622APB_FTO_71785
|
1117032000NRG23230620220080920
|
4149420194
|
23/06/2022
|
RAMANBHAI KUVARJIBHAI VASAVA
|
RAMANBHAI KUVARJIBHAI VASAVA
|
1117032WL006293
|
00045
|
BARB0UMARPA
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
GJ1117032_251222APB_FTO_161895
|
1117032000NRG23231220220120205
|
7471647904
|
25/12/2022
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
VASAVA ARJUNBHAI DAMANIYABHAI
|
1117032WL013209
|
00045
|
BARB0UMARPA
|
1195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
GJ1117032_251222APB_FTO_161895
|
1117032000NRG23231220220120226
|
7471647895
|
25/12/2022
|
LALSINGBHAI FATESINGBHAI
|
LALSINGBHAI FATESINGBHAI
|
1117032WL013210
|
00114
|
SDCB0000059
|
1195
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
GJ1117032_260522FTO_41042
|
1117032000NRG23250520220039117
|
1880621557
|
26/05/2022
|
VALJIBHAI GOMABHAI VASAVA
|
VALJIBHAI GOMABHAI VASAVA
|
1117032WL003849
|
00045
|
BARB0UMARPA
|
1434
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1210
|
GJ1117032_290622FTO_77390
|
1117032000NRG23270620220083890
|
4149361325
|
29/06/2022
|
JABIBEN RAMJIBHAI VASAVA
|
JABIBEN RAMJIBHAI VASAVA
|
1117032WL0006485
|
00045
|
BARB0JHANKH
|
1912
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1211
|
GJ1117032_300922APB_FTO_117240
|
1117032000NRG23290920220105409
|
5433130533
|
30/09/2022
|
CHAUDHARI REKHABEN KANUBHAI
|
CHAUDHARI REKHABEN KANUBHAI
|
1117032WL010407
|
00114
|
SDCB0000062
|
2688
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
GJ1117032_300922APB_FTO_117240
|
1117032000NRG23290920220105573
|
5433130660
|
30/09/2022
|
RAVINDRABHAI GURJIBHAI VASAVA
|
RAVINDRABHAI GURJIBHAI VASAVA
|
1117032WL010432
|
00415
|
SBIN0011042
|
1175
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
GJ1117032_061222FTO_150927
|
1117032000NRG23291120220115864
|
7065382649
|
06/12/2022
|
DILIPBHAI VASAVA
|
DILIPBHAI VASAVA
|
1117032WL0012386
|
00045
|
BARB0UMARPA
|
2629
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1214
|
GJ1117001_060922FTO_101176
|
1117001000NRG23050720220091406
|
4641755423
|
06/09/2022
|
MANUBEN DHEERUBHAI RATHOD
|
MANUBEN DHEERUBHAI RATHOD
|
1117001WL007138
|
00032
|
UTIB0002218
|
3585
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1215
|
GJ1117002_230223APB_FTO_199472
|
1117002000NRG23230220230133959
|
9311879696
|
23/02/2023
|
JIGNESH MANHARBHAI RATHOD
|
JIGNESH MANHARBHAI RATHOD
|
1117002WL016099
|
00165
|
IBKL0001849
|
3332
|
28/02/2023
|
Account closed
|
|
1216
|
GJ1117002_230223APB_FTO_199472
|
1117002000NRG23230220230133963
|
9311879691
|
23/02/2023
|
CHHANABHAI KHUSHALBHAI RATHOD
|
CHHANABHAI KHUSHALBHAI RATHOD
|
1117002WL016100
|
00165
|
IBKL0001849
|
3332
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1217
|
GJ1117003_040522FTO_22590
|
1117003000NRG23040520220015400
|
1173974425
|
04/05/2022
|
RATHOD BUDHIYABHAI SOMABHAI
|
RATHOD BUDHIYABHAI SOMABHAI
|
1117003WL001883
|
00045
|
BARB0VIHANX
|
916
|
13/05/2022
|
No Such Account
|
|
1218
|
GJ1117003_190123APB_FTO_184193
|
1117003000NRG23180120230127499
|
8130680628
|
19/01/2023
|
RATHOD ARVIND BHAI BABAR BHAI
|
RATHOD ARVIND BHAI BABAR BHAI
|
1117003WL014470
|
00078
|
CNRB0017169
|
1434
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
GJ1117003_191222FTO_158447
|
1117003000NRG23191220220118959
|
7440796603
|
19/12/2022
|
SUDHABEN SAILESHBHA RATHOD
|
SUDHABEN SAILESHBHA RATHOD
|
1117003WL012943
|
00502
|
BKDN0700000
|
50
|
27/12/2022
|
No Such Account
|
|
1220
|
GJ1117004_010622FTO_46121
|
1117004000NRG22010620220172692
|
N062200099078
|
01/06/2022
|
AMITBHAI RATILALBHAI CHAUDHARI
|
AMITBHAI RATILALBHAI CHAUDHARI
|
1117004WL0013622
|
00045
|
BARB0VANKAL
|
2100
|
06/06/2022
|
No Such Account
|
|
1221
|
GJ1117004_030123APB_FTO_170132
|
1117004000NRG23030120230123394
|
7716917699
|
03/01/2023
|
Chaudhari Amita Bupendra
|
Chaudhari Amita Bupendra
|
1117004WL013704
|
00114
|
SDCB0000017
|
3206
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
GJ1117004_060922FTO_101710
|
1117004000NRG23050920220099214
|
4641754497
|
06/09/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0008692
|
00045
|
BARB0VANKAL
|
2596
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1223
|
GJ1117032_270522FTO_41982
|
1117032000NRG23260520220041107
|
1890576909
|
27/05/2022
|
NARANBHAI
|
NARANBHAI
|
1117032WL003939
|
00045
|
BARB0UMARPA
|
717
|
02/06/2022
|
Account closed
|
|
1224
|
GJ1117032_290622APB_FTO_77366
|
1117032000NRG23290620220085908
|
4149387310
|
29/06/2022
|
CHAUDHARI REKHABEN KANUBHAI
|
CHAUDHARI REKHABEN KANUBHAI
|
1117032WL006596
|
00045
|
BARB0JHANKH
|
1568
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
GJ1117032_290622APB_FTO_77366
|
1117032000NRG23290620220086250
|
4149387306
|
29/06/2022
|
RAMABHAI THAKORBHAI VASAVA
|
RAMABHAI THAKORBHAI VASAVA
|
1117032WL006686
|
00045
|
BARB0JHANKH
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
GJ1117032_290622APB_FTO_77366
|
1117032000NRG23290620220086322
|
4149387620
|
29/06/2022
|
SOBHANABEN MOHAN
|
SOBHANABEN MOHAN
|
1117032WL006697
|
00045
|
BARB0UMARPA
|
2240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
GJ1117032_290622APB_FTO_77366
|
1117032000NRG23290620220086511
|
4149387403
|
29/06/2022
|
PADVIBHAI VELIYABHAI VASAVA
|
PADVIBHAI VELIYABHAI VASAVA
|
1117032WL006748
|
00114
|
SDCB0000113
|
1434
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
GJ1117032_290622APB_FTO_77366
|
1117032000NRG23290620220086630
|
4149387264
|
29/06/2022
|
VASAVA RANJITBHAI GUMANBHAI
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL006761
|
00045
|
BARB0UMARPA
|
458
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
GJ1117032_290622APB_FTO_77366
|
1117032000NRG23290620220086797
|
4149387481
|
29/06/2022
|
VASAVA PRATAPBHAIRAMJIBHAI
|
VASAVA PRATAPBHAIRAMJIBHAI
|
1117032WL006761
|
00045
|
BARB0UMARPA
|
458
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
GJ1117032_311222FTO_166655
|
1117032000NRG23311220220122434
|
|
31/12/2022
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL013544
|
00045
|
BARB0UMARPA
|
1195
|
05/01/2023
|
A/c Blocked or Frozen
|
|
1231
|
GJ1117001_031022FTO_118668
|
1117001000NRG23031020220106384
|
5476598607
|
03/10/2022
|
Alpeshbhai J Rathod
|
Alpeshbhai J Rathod
|
1117001WL0010582
|
00032
|
UTIB0002218
|
3585
|
13/10/2022
|
No Such Account
|
|
1232
|
GJ1117001_170922FTO_108289
|
1117001000NRG23170920220102018
|
4906480296
|
17/09/2022
|
Alpeshbhai J Rathod
|
Alpeshbhai J Rathod
|
1117001WL009569
|
00032
|
UTIB0002218
|
3585
|
22/09/2022
|
Account closed
|
|
1233
|
GJ1117002_160123APB_FTO_182120
|
1117002000NRG23160120230127043
|
8128961663
|
16/01/2023
|
GAYTRIBEN JAGDISHBHAI PATEL
|
GAYTRIBEN JAGDISHBHAI PATEL
|
1117002WL014384
|
00045
|
BARB0PINJAR
|
3192
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
GJ1117002_210123APB_FTO_186718
|
1117002000NRG23210120230128528
|
8167306742
|
21/01/2023
|
NANUBHAI GANDABHAI RATHOD
|
NANUBHAI GANDABHAI RATHOD
|
1117002WL014618
|
00165
|
IBKL0001849
|
3332
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
GJ1117002_310123FTO_192251
|
1117002000NRG23310120230130812
|
8522449542
|
31/01/2023
|
MANGUBHAI CHHITABHAI RATHOD
|
MANGUBHAI CHHITABHAI RATHOD
|
1117002WL0015091
|
00045
|
BARB0KUNDIY
|
3332
|
06/02/2023
|
A/c Blocked or Frozen
|
|
1236
|
GJ1117002_311222FTO_166816
|
1117002000NRG23311220220122545
|
|
31/12/2022
|
CHHANABHAI KHUSHALBHAI RATHOD
|
CHHANABHAI KHUSHALBHAI RATHOD
|
1117002WL0013562
|
00045
|
BARB0KUNDIY
|
3332
|
05/01/2023
|
A/c Blocked or Frozen
|
|
1237
|
GJ1117002_311222FTO_166816
|
1117002000NRG23311220220122607
|
|
31/12/2022
|
SHANTIBEN MOHANBHAI RATHOD
|
SHANTIBEN MOHANBHAI RATHOD
|
1117002WL0013571
|
00045
|
BARB0KUNDIY
|
3332
|
05/01/2023
|
No Such Account
|
|
1238
|
GJ1117002_311222FTO_166816
|
1117002000NRG23311220220122608
|
|
31/12/2022
|
JIGNESH MANHARBHAI RATHOD
|
JIGNESH MANHARBHAI RATHOD
|
1117002WL0013571
|
00045
|
BARB0KUNDIY
|
3332
|
05/01/2023
|
No Such Account
|
|
1239
|
GJ1117003_080922FTO_102807
|
1117003000NRG23080920220100143
|
4747853851
|
08/09/2022
|
MUKESHBHAI SHANKARBHAI RATH
|
MUKESHBHAI SHANKARBHAI RATH
|
1117003WL009005
|
00045
|
BARB0VIHANX
|
3346
|
16/09/2022
|
No Such Account
|
|
1240
|
GJ1117003_080922FTO_102807
|
1117003000NRG23080920220100147
|
4747853841
|
08/09/2022
|
MR BHIKHABHAI KESAVBHAI RATHOD
|
MR BHIKHABHAI KESAVBHAI RATHOD
|
1117003WL009005
|
00045
|
BARB0VIHANX
|
3346
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1241
|
GJ1117004_041022APB_FTO_119509
|
1117004000NRG23041020220106792
|
5433132317
|
04/10/2022
|
Chaudhari Rupesh Davji
|
Chaudhari Rupesh Davji
|
1117004WL010688
|
00045
|
BARB0VANKAL
|
458
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
GJ1117004_050522FTO_24037
|
1117004000NRG23050520220019703
|
1270693727
|
05/05/2022
|
Chaudhari Hirajibhai manabhai
|
Chaudhari Hirajibhai manabhai
|
1117004WL002211
|
00045
|
BARB0VANKAL
|
2115
|
17/05/2022
|
Account closed
|
|
1243
|
GJ1117032_101022FTO_123274
|
1117032000NRG23260920220104772
|
5573625133
|
10/10/2022
|
JUMNABEN
|
JUMNABEN
|
1117032WL0010242
|
00045
|
BARB0UMARPA
|
717
|
14/10/2022
|
No Such Account
|
|
1244
|
GJ1117032_101022FTO_123274
|
1117032000NRG23260920220104773
|
5573625134
|
10/10/2022
|
JUMNABEN
|
JUMNABEN
|
1117032WL0010242
|
00045
|
BARB0UMARPA
|
239
|
14/10/2022
|
No Such Account
|
|
1245
|
GJ1117032_270422FTO_17501
|
1117032000NRG23270420220010064
|
0832118620
|
27/04/2022
|
AMARSINGBHAI ATRIYABHAI VASAVA
|
AMARSINGBHAI ATRIYABHAI VASAVA
|
1117032WL001481
|
00045
|
BARB0UMARPA
|
2629
|
04/05/2022
|
Account closed
|
|
1246
|
GJ1117032_280323APB_FTO_217825
|
1117032000NRG23280320230144496
|
N032302FF34E2
|
28/03/2023
|
LALSINGBHAI FATESINGBHAI
|
LALSINGBHAI FATESINGBHAI
|
1117032WL018043
|
00114
|
SDCB0000059
|
478
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1247
|
GJ1117032_101022FTO_123274
|
1117032000NRG23290920220105828
|
5573625162
|
10/10/2022
|
JABIBEN RAMJIBHAI VASAVA
|
JABIBEN RAMJIBHAI VASAVA
|
1117032WL0010475
|
00045
|
BARB0JHANKH
|
1912
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1248
|
GJ1117032_020922FTO_99541
|
1117032000NRG23300820220097904
|
4641070115
|
02/09/2022
|
RAMSINGBHAI SONJIBHAI VASAVA
|
RAMSINGBHAI SONJIBHAI VASAVA
|
1117032WL0008332
|
00045
|
BARB0UMARPA
|
2629
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1249
|
GJ1117002_140622FTO_60571
|
1117002000NRG23130620220068136
|
2366649702
|
14/06/2022
|
BALVANTBHAI DAHYABHAI PATEL
|
BALVANTBHAI DAHYABHAI PATEL
|
1117002WL005350
|
00045
|
BARB0OLPADX
|
3262
|
20/06/2022
|
No Such Account
|
|
1250
|
GJ1117002_190123FTO_184401
|
1117002000NRG23190120230127598
|
8130030986
|
19/01/2023
|
MANGUBHAI CHHITABHAI RATHOD
|
MANGUBHAI CHHITABHAI RATHOD
|
1117002WL0014487
|
00045
|
BARB0KUNDIY
|
3332
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1251
|
GJ1117003_010223APB_FTO_192674
|
1117003000NRG23010220230131206
|
8589143248
|
01/02/2023
|
SAVITABEN SOMABHAI RATHOD
|
SAVITABEN SOMABHAI RATHOD
|
1117003WL015185
|
00032
|
UTIB0002245
|
2151
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
GJ1117003_010223APB_FTO_192674
|
1117003000NRG23010220230131221
|
8589143245
|
01/02/2023
|
SURESHBHAI BACHUBHAI RATHOD
|
SURESHBHAI BACHUBHAI RATHOD
|
1117003WL015188
|
00168
|
ICIC0003087
|
2151
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145000
|
0415070131
|
29/03/2023
|
KANTIBHAI BUDHABHAI RATHOD
|
KANTIBHAI BUDHABHAI RATHOD
|
1117003WL018143
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1254
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145001
|
0415070132
|
29/03/2023
|
KANTIBHAI BUDHABHAI RATHOD
|
KANTIBHAI BUDHABHAI RATHOD
|
1117003WL018143
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1255
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145012
|
0415070139
|
29/03/2023
|
RAMESHBHAI RATHOD
|
RAMESHBHAI RATHOD
|
1117003WL018145
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1256
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145013
|
0415070140
|
29/03/2023
|
RAMESHBHAI RATHOD
|
RAMESHBHAI RATHOD
|
1117003WL018145
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1257
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145016
|
0415070128
|
29/03/2023
|
THAKORBHAI RATHOD
|
THAKORBHAI RATHOD
|
1117003WL018145
|
00089
|
CBIN0280515
|
3346
|
31/03/2023
|
Account closed
|
|
1258
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145017
|
0415070129
|
29/03/2023
|
THAKORBHAI RATHOD
|
THAKORBHAI RATHOD
|
1117003WL018145
|
00089
|
CBIN0280515
|
3346
|
31/03/2023
|
Account closed
|
|
1259
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145022
|
0415070136
|
29/03/2023
|
MANUBEN RATHOD
|
MANUBEN RATHOD
|
1117003WL018146
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1260
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145023
|
0415070137
|
29/03/2023
|
MANUBEN RATHOD
|
MANUBEN RATHOD
|
1117003WL018146
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1261
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145026
|
0415070134
|
29/03/2023
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
1117003WL018146
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1262
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145049
|
0415070135
|
29/03/2023
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
KARSHANBHAI CHHOTUBHAI RATHOD
|
1117003WL018148
|
00032
|
UTIB0002245
|
2629
|
31/03/2023
|
No Such Account
|
|
1263
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145051
|
0415070133
|
29/03/2023
|
KANTIBHAI BUDHABHAI RATHOD
|
KANTIBHAI BUDHABHAI RATHOD
|
1117003WL018149
|
00032
|
UTIB0002245
|
2629
|
31/03/2023
|
No Such Account
|
|
1264
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145055
|
0415070141
|
29/03/2023
|
RAMESHBHAI RATHOD
|
RAMESHBHAI RATHOD
|
1117003WL018150
|
00032
|
UTIB0002245
|
2629
|
31/03/2023
|
No Such Account
|
|
1265
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145057
|
0415070130
|
29/03/2023
|
THAKORBHAI RATHOD
|
THAKORBHAI RATHOD
|
1117003WL018150
|
00089
|
CBIN0280515
|
2629
|
31/03/2023
|
Account closed
|
|
1266
|
GJ1117003_290323FTO_218840
|
1117003000NRG23290320230145060
|
0415070138
|
29/03/2023
|
MANUBEN RATHOD
|
MANUBEN RATHOD
|
1117003WL018151
|
00032
|
UTIB0002245
|
2629
|
31/03/2023
|
No Such Account
|
|
1267
|
GJ1117004_020223FTO_193459
|
1117004000NRG23010220230131391
|
8610641129
|
02/02/2023
|
rathod tarunbhai jayantibhai
|
rathod tarunbhai jayantibhai
|
1117004WL0015226
|
00032
|
UTIB0002245
|
3346
|
09/02/2023
|
No Such Account
|
|
1268
|
GJ1117004_120123APB_FTO_179949
|
1117004000NRG23120120230126191
|
8085892969
|
12/01/2023
|
RATHOD LATABEN VINUBHAI
|
RATHOD LATABEN VINUBHAI
|
1117004WL014241
|
00032
|
UTIB0002245
|
3346
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
GJ1117004_180622APB_FTO_65488
|
1117004000NRG23180620220074856
|
2515030132
|
18/06/2022
|
Vasava Dilip Arjun
|
Vasava Dilip Arjun
|
1117004WL005794
|
00045
|
BARB0VANKAL
|
1880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
GJ1117004_060722APB_FTO_83914
|
1117004000NRG23060720220092563
|
4149405298
|
06/07/2022
|
VASAVA MAHENDRABHAI MANGABHAI
|
VASAVA MAHENDRABHAI MANGABHAI
|
1117004WL007394
|
00045
|
BARB0KOSAMB
|
2977
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
GJ1117004_160123FTO_181865
|
1117004000NRG23160120230126928
|
8128585787
|
16/01/2023
|
RATHOD RANCHODBHAI CHANDUBHAI
|
RATHOD RANCHODBHAI CHANDUBHAI
|
1117004WL0014365
|
00032
|
UTIB0002245
|
2868
|
24/01/2023
|
Account closed
|
|
1272
|
GJ1117004_160123FTO_181865
|
1117004000NRG23160120230126929
|
8128585788
|
16/01/2023
|
rathod rakeshbhai dashrathbhai
|
rathod rakeshbhai dashrathbhai
|
1117004WL0014365
|
00032
|
UTIB0002245
|
2629
|
24/01/2023
|
Account closed
|
|
1273
|
GJ1117004_160123FTO_181865
|
1117004000NRG23160120230126930
|
8128585789
|
16/01/2023
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL0014365
|
00032
|
UTIB0002245
|
2868
|
24/01/2023
|
Account closed
|
|
1274
|
GJ1117032_010223FTO_193042
|
1117032000NRG23310120230130807
|
8588965144
|
01/02/2023
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL0015089
|
00045
|
BARB0UMARPA
|
1195
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1275
|
GJ1117032_010223FTO_193042
|
1117032000NRG23310120230130808
|
8588965145
|
01/02/2023
|
YOGESHBHAI FULSINGBHAI VASAVA
|
YOGESHBHAI FULSINGBHAI VASAVA
|
1117032WL0015089
|
00045
|
BARB0UMARPA
|
2629
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1276
|
GJ1117003_310123FTO_192383
|
1117003000NRG23310120230131165
|
8588962125
|
31/01/2023
|
SHITALBEN
|
SHITALBEN
|
1117003WL015176
|
00032
|
UTIB0002245
|
3346
|
08/02/2023
|
No Such Account
|
|
1277
|
GJ1117004_040522APB_FTO_23346
|
1117004000NRG23040520220015565
|
1176751332
|
04/05/2022
|
Vasava Dilip Arjun
|
Vasava Dilip Arjun
|
1117004WL001930
|
00415
|
SBIN0000530
|
2519
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
GJ1117004_040522APB_FTO_23346
|
1117004000NRG23040520220016911
|
1176751255
|
04/05/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL002065
|
00114
|
SDCB0000062
|
1175
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
GJ1117004_060922FTO_101704
|
1117004000NRG23060920220099432
|
4641755145
|
06/09/2022
|
vadiya ibrahim mohamdali
|
vadiya ibrahim mohamdali
|
1117004WL008750
|
00415
|
SBIN0060358
|
1904
|
12/09/2022
|
No Such Account
|
|
1280
|
GJ1117004_140323FTO_205669
|
1117004000NRG23140320230136764
|
0311363270
|
14/03/2023
|
GAMIT ROHIT PILAJI
|
GAMIT ROHIT PILAJI
|
1117004WL016819
|
00045
|
BARB0MOSALI
|
1673
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1281
|
GJ1117004_190422APB_FTO_9264
|
1117004000NRG23190420220003000
|
0825563260
|
19/04/2022
|
Vasava Dilip Arjun
|
Vasava Dilip Arjun
|
1117004WL000503
|
00415
|
SBIN0000530
|
2519
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
GJ1117032_301122APB_FTO_148088
|
1117032000NRG23291120220115881
|
7026465841
|
30/11/2022
|
VASANTBHAI SHINGABHAI VASAVA
|
VASANTBHAI SHINGABHAI VASAVA
|
1117032WL012387
|
00045
|
BARB0UMARPA
|
2629
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
GJ1117003_270223APB_FTO_200537
|
1117003000NRG23230220230134167
|
9913120445
|
27/02/2023
|
RATHOD ARVIND BHAI BABAR BHAI
|
RATHOD ARVIND BHAI BABAR BHAI
|
1117003WL016146
|
00078
|
CNRB0017169
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
GJ1117003_270223APB_FTO_200537
|
1117003000NRG23240220230134209
|
9913120463
|
27/02/2023
|
SAVITABEN SOMABHAI RATHOD
|
SAVITABEN SOMABHAI RATHOD
|
1117003WL016158
|
00032
|
UTIB0002245
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
GJ1117003_270223APB_FTO_200537
|
1117003000NRG23240220230134218
|
9913120473
|
27/02/2023
|
SURESHBHAI BACHUBHAI RATHOD
|
SURESHBHAI BACHUBHAI RATHOD
|
1117003WL016160
|
00032
|
UTIB0002245
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
GJ1117003_270223APB_FTO_200537
|
1117003000NRG23240220230134247
|
9913120451
|
27/02/2023
|
ARJUNBHAI RATHOD
|
ARJUNBHAI RATHOD
|
1117003WL016169
|
00032
|
UTIB0002245
|
3346
|
18/03/2023
|
Account closed
|
|
1287
|
GJ1117003_310123APB_FTO_192384
|
1117003000NRG23310120230131057
|
8589145620
|
31/01/2023
|
RATHOD ARVIND BHAI BABAR BHAI
|
RATHOD ARVIND BHAI BABAR BHAI
|
1117003WL015148
|
00078
|
CNRB0017169
|
3346
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
GJ1117004_080422FTO_3510
|
1117004000NRG22080420220171958
|
0819084623
|
08/04/2022
|
Gamit Sasikantbhai Babubhai
|
Gamit Sasikantbhai Babubhai
|
1117004WL0013426
|
00045
|
BARB0VANKAL
|
1792
|
04/05/2022
|
No Such Account
|
|
1289
|
GJ1117004_080422FTO_3510
|
1117004000NRG22080420220171960
|
0819084624
|
08/04/2022
|
Gamit Sasikantbhai Babubhai
|
Gamit Sasikantbhai Babubhai
|
1117004WL0013426
|
00045
|
BARB0VANKAL
|
448
|
04/05/2022
|
No Such Account
|
|
1290
|
GJ1117004_060223APB_FTO_195028
|
1117004000NRG23060220230131910
|
8866733538
|
06/02/2023
|
RATHOD LATABEN VINUBHAI
|
RATHOD LATABEN VINUBHAI
|
1117004WL015367
|
00032
|
UTIB0002245
|
3346
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
GJ1117004_060622FTO_52304
|
1117004000NRG23060620220057033
|
2215606250
|
06/06/2022
|
chaudhari Kajalben Sureshbhai
|
chaudhari Kajalben Sureshbhai
|
1117004WL004817
|
00045
|
BARB0VANKAL
|
2585
|
11/06/2022
|
No Such Account
|
|
1292
|
GJ1117004_060622APB_FTO_52307
|
1117004000NRG23060620220057264
|
2215000463
|
06/06/2022
|
Chaudhari Gajendra Rayabhai
|
Chaudhari Gajendra Rayabhai
|
1117004WL004831
|
00045
|
BARB0VANKAL
|
3290
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
GJ1117004_150622APB_FTO_60916
|
1117004000NRG23150620220071307
|
2374279603
|
15/06/2022
|
chaudhari ilaben raviyabhai
|
chaudhari ilaben raviyabhai
|
1117004WL005478
|
00045
|
BARB0VANKAL
|
2115
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
GJ1117004_171222APB_FTO_157240
|
1117004000NRG23171220220118513
|
7365814557
|
17/12/2022
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
1295
|
GJ1117004_171222FTO_157238
|
1117004000NRG23171220220118517
|
7364784980
|
17/12/2022
|
MAHESHBHAI GOMANBHAI RATHOD
|
MAHESHBHAI GOMANBHAI RATHOD
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
1296
|
GJ1117004_171222FTO_157238
|
1117004000NRG23171220220118519
|
7364784978
|
17/12/2022
|
RATHOD RANCHODBHAI CHANDUBHAI
|
RATHOD RANCHODBHAI CHANDUBHAI
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
1297
|
GJ1117004_171222FTO_157238
|
1117004000NRG23171220220118520
|
7364784979
|
17/12/2022
|
rathod rakeshbhai dashrathbhai
|
rathod rakeshbhai dashrathbhai
|
1117004WL012853
|
00032
|
UTIB0002232
|
3346
|
23/12/2022
|
Account closed
|
|
1298
|
GJ1117004_180622FTO_65482
|
1117004000NRG23180620220074832
|
2515018277
|
18/06/2022
|
Nitinbhai Amrutbhai chaudhari
|
Nitinbhai Amrutbhai chaudhari
|
1117004WL005794
|
00045
|
BARB0VANKAL
|
705
|
27/06/2022
|
Account closed
|
|
1299
|
GJ1117002_110123FTO_178394
|
1117002000NRG23100120230125635
|
7907061763
|
11/01/2023
|
SUKABHAI BABUBHAI RATHOD
|
SUKABHAI BABUBHAI RATHOD
|
1117002WL014110
|
00165
|
IBKL0001849
|
3332
|
14/01/2023
|
invalid Bank Identifier
|
|
1300
|
GJ1117003_290323APB_FTO_218860
|
1117003000NRG23290320230144978
|
N0323030E9C20
|
29/03/2023
|
ARJUNBHAI FAKIRBHAI RATHOD
|
ARJUNBHAI FAKIRBHAI RATHOD
|
1117003WL018141
|
00032
|
UTIB0002245
|
2629
|
03/04/2023
|
Account closed
|
|
1301
|
GJ1117003_290323FTO_219322
|
1117003000NRG23290320230145103
|
0415069903
|
29/03/2023
|
ARJUNBHAI BHANABHAI RATHOD
|
ARJUNBHAI BHANABHAI RATHOD
|
1117003WL0018156
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1302
|
GJ1117003_290323FTO_219322
|
1117003000NRG23290320230145105
|
0415069906
|
29/03/2023
|
ARJUNBHAI FAKIRBHAI RATHOD
|
ARJUNBHAI FAKIRBHAI RATHOD
|
1117003WL0018158
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1303
|
GJ1117003_290323FTO_219322
|
1117003000NRG23290320230145106
|
0415069904
|
29/03/2023
|
balubhai shankar
|
balubhai shankar
|
1117003WL0018158
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1304
|
GJ1117003_290323FTO_219322
|
1117003000NRG23290320230145107
|
0415069905
|
29/03/2023
|
dhansukhbhai
|
dhansukhbhai
|
1117003WL0018159
|
00032
|
UTIB0002245
|
3346
|
31/03/2023
|
No Such Account
|
|
1305
|
GJ1117003_310323FTO_221193
|
1117003000NRG23310320230146327
|
1173830421
|
31/03/2023
|
SHANIBEN GUNVANTBHAI RATHOD
|
SHANIBEN GUNVANTBHAI RATHOD
|
1117003WL018414
|
00045
|
BARB0HALDHA
|
2868
|
03/05/2023
|
No Such Account
|
|
1306
|
GJ1117004_040622APB_FTO_49737
|
1117004000NRG23040620220054749
|
N0622005BBD5E
|
04/06/2022
|
Vasava Jayeshbhai Shamalbhai
|
Vasava Jayeshbhai Shamalbhai
|
1117004WL004728
|
00415
|
SBIN0000530
|
1666
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
GJ1117004_040622FTO_49725
|
1117004000NRG23040620220055799
|
N0622005BB763
|
04/06/2022
|
Vasava Ganapatbhai Ibrarbhai
|
Vasava Ganapatbhai Ibrarbhai
|
1117004WL004758
|
00045
|
BARB0VANKAL
|
1410
|
09/06/2022
|
Account closed
|
|
1308
|
GJ1117004_201022APB_FTO_131897
|
1117004000NRG23071020220107419
|
5960318642
|
20/10/2022
|
Chaudhari Amita Bupendra
|
Chaudhari Amita Bupendra
|
1117004WL010816
|
00415
|
SBIN0000530
|
1673
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
GJ1117004_080622APB_FTO_54057
|
1117004000NRG23080620220062324
|
2269367125
|
08/06/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL005030
|
00114
|
SDCB0000062
|
2596
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
GJ1117004_080622APB_FTO_54057
|
1117004000NRG23080620220062881
|
2269367049
|
08/06/2022
|
GAMIT ARVINDBHAI H
|
GAMIT ARVINDBHAI H
|
1117004WL005045
|
00045
|
BARB0VANKAL
|
1180
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
GJ1117004_080622APB_FTO_54057
|
1117004000NRG23080620220062963
|
2269367053
|
08/06/2022
|
vasava nileshbhai kanubhai
|
vasava nileshbhai kanubhai
|
1117004WL005045
|
00045
|
BARB0VANKAL
|
472
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
GJ1117004_111022APB_FTO_123773
|
1117004000NRG23111020220108945
|
5625385350
|
11/10/2022
|
Chaudhari Deva Puniya
|
Chaudhari Deva Puniya
|
1117004WL011104
|
00114
|
SDCB0000062
|
2151
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
GJ1117004_111022APB_FTO_123773
|
1117004000NRG23111020220108954
|
5625385384
|
11/10/2022
|
Vasava Ramu Bhagiya
|
Vasava Ramu Bhagiya
|
1117004WL011105
|
00045
|
BARB0VANKAL
|
2151
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
GJ1117004_140323APB_FTO_205680
|
1117004000NRG23140320230137188
|
0312006538
|
14/03/2023
|
vasava shaileshbhai ganpatbhai
|
vasava shaileshbhai ganpatbhai
|
1117004WL016868
|
00114
|
SDCB0000017
|
1673
|
30/03/2023
|
Account closed
|
|
1315
|
GJ1117004_170622FTO_63911
|
1117004000NRG23170620220073589
|
2514854137
|
17/06/2022
|
gamit krupaben reshavanbhai
|
gamit krupaben reshavanbhai
|
1117004WL005666
|
00045
|
BARB0VANKAL
|
2360
|
27/06/2022
|
No Such Account
|
|
1316
|
GJ1117004_170622FTO_63911
|
1117004000NRG23170620220073603
|
2514854138
|
17/06/2022
|
Gamit Jashuben Kesharbhai
|
Gamit Jashuben Kesharbhai
|
1117004WL005666
|
00045
|
BARB0VANKAL
|
2596
|
27/06/2022
|
Account closed
|
|
1317
|
GJ1117032_300422APB_FTO_20929
|
1117032000NRG23300420220013006
|
1089674373
|
30/04/2022
|
MAHESHBHAI KANUBHAI VASAVA
|
MAHESHBHAI KANUBHAI VASAVA
|
1117032WL001661
|
00045
|
BARB0JHANKH
|
1434
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
GJ1117004_170622APB_FTO_63765
|
1117004000NRG23160620220072402
|
2515578088
|
17/06/2022
|
Chaudhari Premlataben Dilipbhai
|
Chaudhari Premlataben Dilipbhai
|
1117004WL005601
|
00045
|
BARB0VANKAL
|
2360
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
GJ1117004_160922FTO_107808
|
1117004000NRG23160920220101993
|
4906482453
|
16/09/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL0009564
|
00045
|
BARB0VANKAL
|
2596
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1320
|
GJ1117004_060922FTO_101710
|
1117004000NRG23060920220099592
|
4641754496
|
06/09/2022
|
Gamit Niranjan Amarsing
|
Gamit Niranjan Amarsing
|
1117004WL0008830
|
00045
|
BARB0VANKAL
|
1645
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1321
|
GJ1117004_061222FTO_150508
|
1117004000NRG23061220220117304
|
7065294579
|
06/12/2022
|
Rathod Sanker Dahya
|
Rathod Sanker Dahya
|
1117004WL012629
|
00354
|
PUNB0598900
|
3107
|
10/12/2022
|
No Such Account
|
|
1322
|
GJ1117004_120422APB_FTO_4870
|
1117004000NRG23120420220000135
|
0820696417
|
12/04/2022
|
Chaudhari Ranjeet Arjun
|
Chaudhari Ranjeet Arjun
|
1117004WL000030
|
00045
|
BARB0VANKAL
|
952
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
GJ1117004_130522FTO_31943
|
1117004000NRG23130520220027113
|
1373843456
|
13/05/2022
|
Gamit Sasikantbhai Babubhai
|
Gamit Sasikantbhai Babubhai
|
1117004WL002870
|
00045
|
BARB0VANKAL
|
1645
|
19/05/2022
|
No Such Account
|
|
1324
|
GJ1117004_140323FTO_205657
|
1117004000NRG23140320230137173
|
0311367436
|
14/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL016866
|
00032
|
UTIB0002245
|
2868
|
30/03/2023
|
No Such Account
|
|
1325
|
GJ1117004_140323FTO_205657
|
1117004000NRG23140320230137174
|
0311367435
|
14/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL016866
|
00032
|
UTIB0002245
|
239
|
30/03/2023
|
No Such Account
|
|
1326
|
GJ1117004_140622FTO_60647
|
1117004000NRG23140620220069450
|
2363667813
|
14/06/2022
|
Vasava Amba Viram
|
Vasava Amba Viram
|
1117004WL005401
|
00045
|
BARB0VANKAL
|
2596
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1327
|
GJ1117004_140622FTO_60647
|
1117004000NRG23140620220070046
|
2363667559
|
14/06/2022
|
gamit priyanka arjun
|
gamit priyanka arjun
|
1117004WL005426
|
00045
|
BARB0MOSALI
|
2370
|
20/06/2022
|
Account closed
|
|
1328
|
GJ1117004_140622FTO_60647
|
1117004000NRG23140620220070054
|
2363667562
|
14/06/2022
|
Vasava Kishor Ramesh
|
Vasava Kishor Ramesh
|
1117004WL005426
|
00045
|
BARB0MOSALI
|
2370
|
20/06/2022
|
Account closed
|
|
1329
|
GJ1117032_270522FTO_41967
|
1117032000NRG23260520220040114
|
1890554593
|
27/05/2022
|
VASAVA SHANTABEN HATIYABHAI
|
VASAVA SHANTABEN HATIYABHAI
|
1117032WL003900
|
00045
|
BARB0UMARPA
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1330
|
GJ1117032_270522FTO_41967
|
1117032000NRG23260520220040186
|
1890554276
|
27/05/2022
|
VASAVA SONIBEN AMARSINGBHAI
|
VASAVA SONIBEN AMARSINGBHAI
|
1117032WL003900
|
00045
|
BARB0UMARPA
|
1374
|
02/06/2022
|
Account closed
|
|
1331
|
GJ1117032_270522APB_FTO_42028
|
1117032000NRG23260520220042269
|
1890930598
|
27/05/2022
|
mohanbhai
|
mohanbhai
|
1117032WL003964
|
00045
|
BARB0JHANKH
|
940
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
GJ1117032_280123FTO_191097
|
1117032000NRG23270120230130058
|
8375194883
|
28/01/2023
|
VASAVA MUKESHBHAI AMARSINGBHAI
|
VASAVA MUKESHBHAI AMARSINGBHAI
|
1117032WL014961
|
00045
|
BARB0UMARPA
|
2688
|
02/02/2023
|
No Such Account
|
|
1333
|
GJ1117032_020622APB_FTO_46546
|
1117032000NRG23310520220045636
|
2215001381
|
02/06/2022
|
RAVIDASHBHAI DASHRITABHAI VASAVA
|
RAVIDASHBHAI DASHRITABHAI VASAVA
|
1117032WL004205
|
00415
|
SBIN0011042
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
GJ1117032_311222APB_FTO_166668
|
1117032000NRG23311220220122436
|
|
31/12/2022
|
DHIRUBHAI SURAJIBHAI VASAVA
|
DHIRUBHAI SURAJIBHAI VASAVA
|
1117032WL013544
|
00114
|
SDCB0000059
|
1195
|
05/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1335
|
GJ1117032_010123APB_FTO_167132
|
1117032000NRG23311220220122588
|
|
01/01/2023
|
VASAVA ASHISBHAI JALAMBHAI
|
VASAVA ASHISBHAI JALAMBHAI
|
1117032WL013569
|
00114
|
SDCB0000062
|
2151
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
GJ1117003_290323APB_FTO_219319
|
1117003000NRG23290320230145407
|
N032303137806
|
29/03/2023
|
ARJUNBHAI BHANABHAI RATHOD
|
ARJUNBHAI BHANABHAI RATHOD
|
1117003WL018225
|
00032
|
UTIB0002245
|
2629
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
GJ1117004_030922APB_FTO_100323
|
1117004000NRG23030920220099126
|
4641030260
|
03/09/2022
|
Chaudhari Dineshbhai Bhagubhai
|
Chaudhari Dineshbhai Bhagubhai
|
1117004WL008660
|
00045
|
BARB0VANKAL
|
1603
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
GJ1117004_090123FTO_176934
|
1117004000NRG23090120230125601
|
7854525329
|
09/01/2023
|
Rathod Hasmukh Magan
|
Rathod Hasmukh Magan
|
1117004WL0014100
|
00032
|
UTIB0002232
|
2868
|
12/01/2023
|
Account closed
|
|
1339
|
GJ1117004_140323FTO_206043
|
1117004000NRG23140320230139095
|
0311362469
|
14/03/2023
|
Rathod Ushaben bhimabhai
|
Rathod Ushaben bhimabhai
|
1117004WL017151
|
00032
|
UTIB0002245
|
3107
|
30/03/2023
|
No Such Account
|
|
1340
|
GJ1117004_140622FTO_60634
|
1117004000NRG23140620220069873
|
2363664881
|
14/06/2022
|
chaudhari mithuben amrutbhai
|
chaudhari mithuben amrutbhai
|
1117004WL005410
|
00045
|
BARB0VANKAL
|
2360
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1341
|
GJ1117004_170622FTO_63764
|
1117004000NRG23160620220072488
|
2515012217
|
17/06/2022
|
chaudhari saritaben arvindbhai
|
chaudhari saritaben arvindbhai
|
1117004WL005601
|
00045
|
BARB0VANKAL
|
2832
|
27/06/2022
|
No Such Account
|