|
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
|
GJ1103001_140323APB_FTO_205793
|
1103001000NRG23140320230073836
|
0312640850
|
14/03/2023
|
PRAVIN A PARMA
|
PRAVIN A PARMA
|
1103001WL007870
|
00390
|
SBIN0RRSRGB
|
3346
|
30/03/2023
|
Account Holder Expired
|
|
2
|
GJ1103001_140323APB_FTO_205949
|
1103001000NRG23140320230073839
|
0312007444
|
14/03/2023
|
PRAVIN A PARMA
|
PRAVIN A PARMA
|
1103001WL007871
|
00390
|
SBIN0RRSRGB
|
3346
|
30/03/2023
|
Account Holder Expired
|
|
3
|
GJ1103001_220223APB_FTO_199244
|
1103001000NRG23220220230071776
|
9311882055
|
22/02/2023
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
1103001WL007625
|
00390
|
SBIN0RRSRGB
|
3346
|
28/02/2023
|
A/c Blocked or Frozen
|
|
4
|
GJ1103002_270522FTO_42470
|
1103002000NRG22260420220132990
|
1890546262
|
27/05/2022
|
VATUKIYA ASHVINBHAI AMARSHIBHAI
|
VATUKIYA ASHVINBHAI AMARSHIBHAI
|
1103002WL0007505
|
00415
|
SBIN0060222
|
1145
|
02/06/2022
|
No Such Account
|
|
5
|
GJ1103002_081222FTO_151946
|
1103002000NRG23071220220064555
|
7205388658
|
08/12/2022
|
SAROLA DEVUBEN SAMJIBHAI
|
SAROLA DEVUBEN SAMJIBHAI
|
1103002WL005925
|
00045
|
BARB0LIMBDI
|
3585
|
15/12/2022
|
Account closed
|
|
6
|
GJ1103002_120123APB_FTO_179446
|
1103002000NRG23110120230068513
|
8085888759
|
12/01/2023
|
LABHUBHAI MAGANBHAI RATHOD
|
LABHUBHAI MAGANBHAI RATHOD
|
1103002WL006817
|
00415
|
SBIN0RRSRGB
|
3824
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1103002_140323FTO_206739
|
1103002000NRG23140320230075091
|
0311492294
|
14/03/2023
|
PATEL ROHITBHAI KHODABHAI
|
PATEL ROHITBHAI KHODABHAI
|
1103002WL007981
|
00168
|
ICIC0000453
|
3346
|
30/03/2023
|
Account closed
|
|
8
|
GJ1103002_170522FTO_34215
|
1103002000NRG23160520220006676
|
1538844758
|
17/05/2022
|
BUTIYA DALSUKHBHAI MUKESHBHAI
|
BUTIYA DALSUKHBHAI MUKESHBHAI
|
1103002WL000798
|
00354
|
PUNB0029200
|
2670
|
26/05/2022
|
No Such Account
|
|
9
|
GJ1103002_170522FTO_34215
|
1103002000NRG23160520220006709
|
1538844695
|
17/05/2022
|
BUTIYA RINABEN BHARATBHAI
|
BUTIYA RINABEN BHARATBHAI
|
1103002WL000798
|
00354
|
PUNB0029200
|
2670
|
26/05/2022
|
No Such Account
|
|
10
|
GJ1103002_170522FTO_34215
|
1103002000NRG23160520220006739
|
1538844775
|
17/05/2022
|
SURELA NATHABHA PARAGBHAI
|
SURELA NATHABHA PARAGBHAI
|
1103002WL000798
|
00354
|
PUNB0029200
|
2848
|
26/05/2022
|
Account closed
|
|
11
|
GJ1103002_190422APB_FTO_8628
|
1103002000NRG23180420220000485
|
0820683437
|
19/04/2022
|
BHADIYADRA DILIPBHAI DAYABHAI
|
BHADIYADRA DILIPBHAI DAYABHAI
|
1103002WL000022
|
00415
|
SBIN0060103
|
2977
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051789
|
4024824786
|
18/07/2022
|
KATHECHIYA SUKHABHAI DEVSHIBHAI
|
KATHECHIYA SUKHABHAI DEVSHIBHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
13
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051794
|
4024824678
|
18/07/2022
|
PREMJIBHAI KALUBHAI GAMI
|
PREMJIBHAI KALUBHAI GAMI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
14
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051804
|
4024824681
|
18/07/2022
|
VINUBEN MANGABHAI
|
VINUBEN MANGABHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
15
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051807
|
4024824723
|
18/07/2022
|
DEGAMADIYA SAVITABEN GIDHABHAI
|
DEGAMADIYA SAVITABEN GIDHABHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
16
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051821
|
4024824607
|
18/07/2022
|
HANDA ALPESHBHAI BHAKABHAI
|
HANDA ALPESHBHAI BHAKABHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
17
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051827
|
4024824638
|
18/07/2022
|
HANDA GHANSHYAMBHAI NANUBHAI
|
HANDA GHANSHYAMBHAI NANUBHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
18
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051835
|
4024824739
|
18/07/2022
|
HANDA RANJANBEN DHANJIBHAI
|
HANDA RANJANBEN DHANJIBHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
19
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051862
|
4024824694
|
18/07/2022
|
GALTHARA TAKHABHAI DEVSHIBHAI
|
GALTHARA TAKHABHAI DEVSHIBHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
20
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051873
|
4024824751
|
18/07/2022
|
DHADVI LILABEN ODHABHAI
|
DHADVI LILABEN ODHABHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
21
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051893
|
4024824691
|
18/07/2022
|
HANDA VASHRAMBHAI POLABHAI
|
HANDA VASHRAMBHAI POLABHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
22
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051913
|
4024824644
|
18/07/2022
|
HADALIYA RATUBHAI FULJIBHAI
|
HADALIYA RATUBHAI FULJIBHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
23
|
GJ1103002_180722FTO_89079
|
1103002000NRG23180720220051928
|
4024824763
|
18/07/2022
|
DHADVI VIPULBHAI BHARATBHAI
|
DHADVI VIPULBHAI BHARATBHAI
|
1103002WL003432
|
00390
|
SBIN0RRSRGB
|
3824
|
19/08/2022
|
No Such Account
|
|
24
|
GJ1103002_200422APB_FTO_10307
|
1103002000NRG23200420220000881
|
0830812445
|
20/04/2022
|
KALPESHBHAI HARJIBHAI MANSURIYA
|
KALPESHBHAI HARJIBHAI MANSURIYA
|
1103002WL000055
|
00354
|
PUNB0029200
|
3346
|
03/05/2022
|
A/c Blocked or Frozen
|
|
25
|
GJ1103002_230123FTO_187700
|
1103002000NRG23230120230070285
|
8313133556
|
23/01/2023
|
MAKWANA PREMILABEN KANTIBHAI
|
MAKWANA PREMILABEN KANTIBHAI
|
1103002WL0007160
|
00045
|
BARB0WADHWA
|
3664
|
01/02/2023
|
A/c Blocked or Frozen
|
|
26
|
GJ1103002_251122FTO_145700
|
1103002000NRG23241120220061585
|
|
25/11/2022
|
MOSANI SHAKILABEN ABDULBHAI
|
MOSANI SHAKILABEN ABDULBHAI
|
1103002WL005400
|
00390
|
SBIN0RRSRGB
|
3664
|
02/12/2022
|
No Such Account
|
|
27
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220037957
|
4027883013
|
27/06/2022
|
BHUPATBHAI TAPUBHAI
|
BHUPATBHAI TAPUBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
28
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220037965
|
4027882945
|
27/06/2022
|
DHORALIYA GEETABEN UKABHAI
|
DHORALIYA GEETABEN UKABHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
750
|
19/08/2022
|
Account closed
|
|
29
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220037968
|
4027882956
|
27/06/2022
|
USHABEN GOVINDBHAI
|
USHABEN GOVINDBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
750
|
19/08/2022
|
Account closed
|
|
30
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220037973
|
4027882937
|
27/06/2022
|
NARSHIBHAI HIRABHAI
|
NARSHIBHAI HIRABHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
750
|
19/08/2022
|
No Such Account
|
|
31
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038024
|
4027883135
|
27/06/2022
|
HETALBEN PRAVINBHAII CHAUHAN
|
HETALBEN PRAVINBHAII CHAUHAN
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
32
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038030
|
4027882887
|
27/06/2022
|
ZALA DILAVARSINH NATUBHAI
|
ZALA DILAVARSINH NATUBHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
33
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038044
|
4027882893
|
27/06/2022
|
GOVINDBHAI RUPABHAI
|
GOVINDBHAI RUPABHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
34
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038047
|
4027882883
|
27/06/2022
|
JITENDRABHAI DUNGARBHAI
|
JITENDRABHAI DUNGARBHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
750
|
19/08/2022
|
No Such Account
|
|
35
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038051
|
4027883071
|
27/06/2022
|
RATHOD GITABEN MOHANBHAI
|
RATHOD GITABEN MOHANBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
36
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038054
|
4027882848
|
27/06/2022
|
BALUBHAI CHHAGANBHAI
|
BALUBHAI CHHAGANBHAI
|
1103002WL002641
|
00078
|
CNRB0004541
|
900
|
19/08/2022
|
No Such Account
|
|
37
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038070
|
4027882833
|
27/06/2022
|
PRATAPSANG BABUBHAI CHAUHAN
|
PRATAPSANG BABUBHAI CHAUHAN
|
1103002WL002641
|
00048
|
BKID0003135
|
900
|
19/08/2022
|
Account closed
|
|
38
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038071
|
4027883000
|
27/06/2022
|
VASHRAMBHAI MOHANBHAI
|
VASHRAMBHAI MOHANBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
39
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038093
|
4027882911
|
27/06/2022
|
MALUBHAI VELABHAI
|
MALUBHAI VELABHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
40
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038102
|
4027882955
|
27/06/2022
|
ALPESHBHAI KANJIBHAI
|
ALPESHBHAI KANJIBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
450
|
19/08/2022
|
No Such Account
|
|
41
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038103
|
4027882855
|
27/06/2022
|
JIGENESHBHAI KANIBHAI
|
JIGENESHBHAI KANIBHAI
|
1103002WL002641
|
00078
|
CNRB0004541
|
750
|
19/08/2022
|
No Such Account
|
|
42
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038114
|
4027883012
|
27/06/2022
|
kukadiya ishwarbhai manjibhai
|
kukadiya ishwarbhai manjibhai
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
Account closed
|
|
43
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038117
|
4027882854
|
27/06/2022
|
RATILAL LAVJIBHAI
|
RATILAL LAVJIBHAI
|
1103002WL002641
|
00078
|
CNRB0004541
|
900
|
19/08/2022
|
No Such Account
|
|
44
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038127
|
4027883046
|
27/06/2022
|
MAKWANA DHANJIBHAI JAGABHAI
|
MAKWANA DHANJIBHAI JAGABHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
750
|
19/08/2022
|
No Such Account
|
|
45
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038144
|
4027883023
|
27/06/2022
|
ZAPADIYA BUDHABHAI MANGGGABHAI
|
ZAPADIYA BUDHABHAI MANGGGABHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
46
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038164
|
4027883124
|
27/06/2022
|
KANKUBEN JIVANBHAI
|
KANKUBEN JIVANBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
47
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038170
|
4027882915
|
27/06/2022
|
MANUBHAI PITAMBARBHAI
|
MANUBHAI PITAMBARBHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
48
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038171
|
4027883136
|
27/06/2022
|
KUBERBHAI CHIKABHAI
|
KUBERBHAI CHIKABHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
49
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038185
|
4027882868
|
27/06/2022
|
CHAMANBHAI LAVJIBHAI
|
CHAMANBHAI LAVJIBHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
50
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038187
|
4027883137
|
27/06/2022
|
JAYABEN NATHABHAI
|
JAYABEN NATHABHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
51
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038209
|
4027883062
|
27/06/2022
|
HULASHBEN BHARATBHAI
|
HULASHBEN BHARATBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
750
|
19/08/2022
|
No Such Account
|
|
52
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038211
|
4027883139
|
27/06/2022
|
CHAKUBEN BHARATBHAI
|
CHAKUBEN BHARATBHAI
|
1103002WL002641
|
00390
|
SBIN0RRSRGB
|
600
|
19/08/2022
|
Account closed
|
|
53
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038228
|
4027883133
|
27/06/2022
|
DIPABHAI MOHANBHAI
|
DIPABHAI MOHANBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
54
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038233
|
4027882919
|
27/06/2022
|
LALJIBHAI DHAMABHAI
|
LALJIBHAI DHAMABHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
55
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038234
|
4027882920
|
27/06/2022
|
KAMLABEN LALJIBHAI
|
KAMLABEN LALJIBHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
750
|
19/08/2022
|
No Such Account
|
|
56
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038235
|
4027882918
|
27/06/2022
|
RANJITBHAI LALJIBHAI
|
RANJITBHAI LALJIBHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
57
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038240
|
4027882995
|
27/06/2022
|
PANKAJBHAI LAVJIBHAI
|
PANKAJBHAI LAVJIBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
58
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038248
|
4027883050
|
27/06/2022
|
PRABHUBHAI JESINGBHAI
|
PRABHUBHAI JESINGBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
59
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038251
|
4027882983
|
27/06/2022
|
KINJALBEN JASMATBHAI
|
KINJALBEN JASMATBHAI
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
No Such Account
|
|
60
|
GJ1103002_270622FTO_75220
|
1103002000NRG23270620220038276
|
4027882917
|
27/06/2022
|
VALJIBHAI JETHABHAI
|
VALJIBHAI JETHABHAI
|
1103002WL002641
|
00415
|
SBIN0002652
|
900
|
19/08/2022
|
No Such Account
|
|
61
|
GJ1103002_270622FTO_75130
|
1103002000NRG23270620220038475
|
4024785491
|
27/06/2022
|
MAHERIYA KANCHANBEN BHAVESHBHAI
|
MAHERIYA KANCHANBEN BHAVESHBHAI
|
1103002WL002687
|
00390
|
SBIN0RRSRGB
|
2940
|
19/08/2022
|
No Such Account
|
|
62
|
GJ1103002_270622FTO_75130
|
1103002000NRG23270620220038533
|
4024785490
|
27/06/2022
|
RATHOD TARUNBHAI VALJIBHAI
|
RATHOD TARUNBHAI VALJIBHAI
|
1103002WL002687
|
00390
|
SBIN0RRSRGB
|
2940
|
19/08/2022
|
No Such Account
|
|
63
|
GJ1103002_300123APB_FTO_191837
|
1103002000NRG23300120230070933
|
8522697296
|
30/01/2023
|
GANGANI THAKASIBHAI MERAMBHAI
|
GANGANI THAKASIBHAI MERAMBHAI
|
1103002WL007309
|
00390
|
SBIN0RRSRGB
|
3585
|
06/02/2023
|
Account closed
|
|
64
|
GJ1103003_090622FTO_55189
|
1103003000NRG23080620220022510
|
2291080807
|
09/06/2022
|
PANCHAL MANJUBEN SURESHBHAI
|
PANCHAL MANJUBEN SURESHBHAI
|
1103003WL001814
|
00045
|
BARB0DBSUDA
|
3600
|
15/06/2022
|
A/c Blocked or Frozen
|
|
65
|
GJ1103003_090622FTO_55178
|
1103003000NRG23080620220022954
|
2291086586
|
09/06/2022
|
SOLANKI BHAVABEN SURESHBHAI
|
SOLANKI BHAVABEN SURESHBHAI
|
1103003WL001828
|
00415
|
SBIN0060110
|
2873
|
15/06/2022
|
No Such Account
|
|
66
|
GJ1103003_160722FTO_88545
|
1103003000NRG23130720220050227
|
4031683985
|
16/07/2022
|
PANCHAL MANJUBEN SURESHBHAI
|
PANCHAL MANJUBEN SURESHBHAI
|
1103003WL003344
|
00045
|
BARB0DBSUDA
|
3600
|
19/08/2022
|
A/c Blocked or Frozen
|
|
67
|
GJ1103003_160323APB_FTO_209735
|
1103003000NRG23140320230074533
|
0062646913
|
16/03/2023
|
ZANPADIYA AMARASHIBHAI VALABHAI
|
ZANPADIYA AMARASHIBHAI VALABHAI
|
1103003WL007953
|
00045
|
BARB0DBSUDA
|
3792
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
GJ1103003_210922APB_FTO_110986
|
1103003000NRG23210920220054377
|
4995687195
|
21/09/2022
|
HEMUBHAI BIJALBHAI MAKVANA
|
HEMUBHAI BIJALBHAI MAKVANA
|
1103003WL003988
|
00415
|
SBIN0060110
|
3072
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1103003_270223APB_FTO_200536
|
1103003000NRG23240220230071929
|
9913110016
|
27/02/2023
|
RANIGA JESHINGBHAI KHENGARBHAI
|
RANIGA JESHINGBHAI KHENGARBHAI
|
1103003WL007650
|
00354
|
PUNB0139700
|
3808
|
18/03/2023
|
Account closed
|
|
70
|
GJ1103011_060123APB_FTO_174892
|
1103004000NRG23050120230067379
|
7854870428
|
06/01/2023
|
GOVINDBHAI KUKABHAI GANGADIYA
|
GOVINDBHAI KUKABHAI GANGADIYA
|
1103004WL006614
|
00415
|
SBIN0060111
|
2853
|
12/01/2023
|
Account closed
|
|
71
|
GJ1103004_070622APB_FTO_53246
|
1103004000NRG23070620220019128
|
2214989678
|
07/06/2022
|
OLAKIYA AMBABHAI MAVAJIBHAI
|
OLAKIYA AMBABHAI MAVAJIBHAI
|
1103004WL001749
|
00415
|
SBIN0060104
|
1320
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1103004_070622FTO_53250
|
1103004000NRG23070620220019137
|
2214757646
|
07/06/2022
|
RAJPARA HARSUKHBHAI DHANABHAI
|
RAJPARA HARSUKHBHAI DHANABHAI
|
1103004WL001750
|
00415
|
SBIN0060104
|
2160
|
11/06/2022
|
Account closed
|
|
73
|
GJ1103004_130622APB_FTO_59319
|
1103004000NRG23130620220025842
|
2366195252
|
13/06/2022
|
PARMAR GAUTAMBHAI BACHUBHAI
|
PARMAR GAUTAMBHAI BACHUBHAI
|
1103004WL001953
|
00045
|
BARB0CHOTIL
|
2640
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1103001_130123APB_FTO_181204
|
1103001000NRG23130120230068883
|
8085898488
|
13/01/2023
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
1103001WL006875
|
00468
|
UBIN0829056
|
3346
|
20/01/2023
|
A/c Blocked or Frozen
|
|
75
|
GJ1103001_140323FTO_205679
|
1103001000NRG23140320230073771
|
0311361986
|
14/03/2023
|
GOHIL SANDIPSINH AJITSINH
|
GOHIL SANDIPSINH AJITSINH
|
1103001WL007855
|
00415
|
SBIN0013371
|
3346
|
30/03/2023
|
Account closed
|
|
76
|
GJ1103001_211022FTO_133944
|
1103001000NRG23211020220059165
|
5996566250
|
21/10/2022
|
NITINBHAI RAJUBHAI KUMARKHANIYA
|
NITINBHAI RAJUBHAI KUMARKHANIYA
|
1103001WL005021
|
00390
|
SBIN0RRSRGB
|
2151
|
31/10/2022
|
No Such Account
|
|
77
|
GJ1103001_211022APB_FTO_133952
|
1103001000NRG23211020220059176
|
5996772574
|
21/10/2022
|
SARDABEN BALDEVBHAI
|
SARDABEN BALDEVBHAI
|
1103001WL005023
|
00390
|
SBIN0RRSRGB
|
2151
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1103002_060622FTO_51677
|
1103002000NRG23040620220016054
|
2319907841
|
06/06/2022
|
CHAUHAN BHIKHUBHAI THAKARSHIBHAI
|
CHAUHAN BHIKHUBHAI THAKARSHIBHAI
|
1103002WL001566
|
00045
|
BARB0DBSIYA
|
3824
|
17/06/2022
|
No Such Account
|
|
79
|
GJ1103002_060622FTO_51677
|
1103002000NRG23040620220016055
|
2319907842
|
06/06/2022
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
1103002WL001566
|
00045
|
BARB0DBSIYA
|
3824
|
17/06/2022
|
No Such Account
|
|
80
|
GJ1103002_070622APB_FTO_53173
|
1103002000NRG23060620220017751
|
2320125987
|
07/06/2022
|
MOLADIYA FULIBEN RAMESHBHAI
|
MOLADIYA FULIBEN RAMESHBHAI
|
1103002WL001681
|
00390
|
SBIN0RRSRGB
|
2224
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1103002_070622APB_FTO_53173
|
1103002000NRG23060620220017856
|
2320125965
|
07/06/2022
|
JADAV FALJIBHAI VELSHIBHAI
|
JADAV FALJIBHAI VELSHIBHAI
|
1103002WL001681
|
00390
|
SBIN0RRSRGB
|
2768
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1103002_110522FTO_29742
|
1103002000NRG23100520220005690
|
1267733297
|
11/05/2022
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
1103002WL000727
|
00045
|
BARB0DBSIYA
|
3824
|
17/05/2022
|
A/c Blocked or Frozen
|
|
83
|
GJ1103002_150323APB_FTO_208721
|
1103002000NRG23150320230076122
|
0272963722
|
15/03/2023
|
KAJALBEN RAJESHBHAI GE SAPARA
|
KAJALBEN RAJESHBHAI GE SAPARA
|
1103002WL008043
|
00390
|
SBIN0RRSRGB
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1103002_190422FTO_8700
|
1103002000NRG23190420220000610
|
0820806729
|
19/04/2022
|
PATEL ASHMITABEN DARSHANBHAI
|
PATEL ASHMITABEN DARSHANBHAI
|
1103002WL000037
|
00032
|
UTIB0000664
|
3107
|
04/05/2022
|
Account closed
|
|
85
|
GJ1103002_020323FTO_201263
|
1103002000NRG23210220230071737
|
0014425016
|
02/03/2023
|
MAKWANA PREMILABEN KANTIBHAI
|
MAKWANA PREMILABEN KANTIBHAI
|
1103002WL0007616
|
00045
|
BARB0WADHWA
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
|
86
|
GJ1103002_210422APB_FTO_11412
|
1103002000NRG23210420220001001
|
0830718791
|
21/04/2022
|
DHODKIYA MAVJIBHAI VISHNUBHAI
|
DHODKIYA MAVJIBHAI VISHNUBHAI
|
1103002WL000061
|
00415
|
SBIN0060103
|
3664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1103002_210622APB_FTO_68181
|
1103002000NRG23210620220032734
|
2559569812
|
21/06/2022
|
MOLADIYA FULIBEN RAMESHBHAI
|
MOLADIYA FULIBEN RAMESHBHAI
|
1103002WL002360
|
00390
|
SBIN0RRSRGB
|
1138
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1103002_220622APB_FTO_69573
|
1103002000NRG23210620220033230
|
2559571505
|
22/06/2022
|
MAHARAJ RAMESHBHAI LAKHIRAMBHAI
|
MAHARAJ RAMESHBHAI LAKHIRAMBHAI
|
1103002WL002381
|
00045
|
BARB0LIMBDI
|
3824
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1103002_220622APB_FTO_69573
|
1103002000NRG23210620220033357
|
2559571546
|
22/06/2022
|
BAVLIYA KALUBHAI LALJIBHAI
|
BAVLIYA KALUBHAI LALJIBHAI
|
1103002WL002381
|
00045
|
BARB0LIMBDI
|
3824
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1103002_270622FTO_75048
|
1103002000NRG23230620220035329
|
4024766364
|
27/06/2022
|
BAVALIYA RANJANBEN GOVINDBHAI
|
BAVALIYA RANJANBEN GOVINDBHAI
|
1103002WL002459
|
00390
|
SBIN0RRSRGB
|
3346
|
19/08/2022
|
Account closed
|
|
91
|
GJ1103002_280622FTO_75709
|
1103002000NRG23240620220036364
|
4149167830
|
28/06/2022
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
1103002WL0002526
|
00045
|
BARB0DBSIYA
|
3824
|
25/08/2022
|
No Such Account
|
|
92
|
GJ1103002_280922APB_FTO_115297
|
1103002000NRG23280920220055635
|
5431531638
|
28/09/2022
|
VADHE RAVINDRABHAI DAYABHAI
|
VADHE RAVINDRABHAI DAYABHAI
|
1103002WL004284
|
00045
|
BARB0LIMBDI
|
2290
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
GJ1103002_281222FTO_164107
|
1103002000NRG23281220220066663
|
|
28/12/2022
|
JAMBUKIYA AXAYKUMAR PRABHUBHAI
|
JAMBUKIYA AXAYKUMAR PRABHUBHAI
|
1103002WL0006460
|
00415
|
SBIN0060105
|
3824
|
03/01/2023
|
Account closed
|
|
94
|
GJ1103002_030622FTO_47889
|
1103002000NRG23030620220015162
|
N062200440A8D
|
03/06/2022
|
SONDABHAI ABHUBHAI ROKIYA
|
SONDABHAI ABHUBHAI ROKIYA
|
1103002WL001499
|
00045
|
BARB0LIMBDI
|
1880
|
09/06/2022
|
No Such Account
|
|
95
|
GJ1103002_030622FTO_47889
|
1103002000NRG23030620220015251
|
N062200440AE3
|
03/06/2022
|
GALTHARA JIVANBHAI MAKANBHAI
|
GALTHARA JIVANBHAI MAKANBHAI
|
1103002WL001499
|
00415
|
SBIN0060103
|
1880
|
10/06/2022
|
No Such Account
|
|
96
|
GJ1103002_050522FTO_24399
|
1103002000NRG23050520220004940
|
1269856037
|
05/05/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL000621
|
00045
|
BARB0DBSIYA
|
3824
|
16/05/2022
|
A/c Blocked or Frozen
|
|
97
|
GJ1103002_060722FTO_83576
|
1103002000NRG23060720220045520
|
4154619303
|
06/07/2022
|
BAVALIYA RANJANBEN GOVINDBHAI
|
BAVALIYA RANJANBEN GOVINDBHAI
|
1103002WL003117
|
00390
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
Account closed
|
|
98
|
GJ1103002_060722FTO_83631
|
1103002000NRG23060720220045597
|
4149229045
|
06/07/2022
|
MAGHROLA LALJIBHAI JESHINGBHAI
|
MAGHROLA LALJIBHAI JESHINGBHAI
|
1103002WL003121
|
00415
|
SBIN0060103
|
2847
|
25/08/2022
|
No Such Account
|
|
99
|
GJ1103002_060722FTO_83631
|
1103002000NRG23060720220045598
|
4149229044
|
06/07/2022
|
MAGHROLA JAYABEN LALJIBHAI
|
MAGHROLA JAYABEN LALJIBHAI
|
1103002WL003121
|
00415
|
SBIN0060103
|
2847
|
25/08/2022
|
No Such Account
|
|
100
|
GJ1103002_070622FTO_53190
|
1103002000NRG23070620220019388
|
2319898330
|
07/06/2022
|
SOMANI HETALBEN KANTIBHAI
|
SOMANI HETALBEN KANTIBHAI
|
1103002WL001758
|
00390
|
SBIN0RRSRGB
|
2470
|
17/06/2022
|
No Such Account
|
|
101
|
GJ1103002_070622FTO_53190
|
1103002000NRG23070620220019465
|
2319898336
|
07/06/2022
|
SOMANI KANTIBHAI POPATBHAI
|
SOMANI KANTIBHAI POPATBHAI
|
1103002WL001758
|
00390
|
SBIN0RRSRGB
|
3040
|
17/06/2022
|
No Such Account
|
|
102
|
GJ1103002_090922FTO_103438
|
1103002000NRG23080920220052944
|
4805447776
|
09/09/2022
|
Varshaben Parsotambhai
|
Varshaben Parsotambhai
|
1103002WL0003613
|
00045
|
BARB0DBSIYA
|
688
|
17/09/2022
|
A/c Blocked or Frozen
|
|
103
|
GJ1103002_131222FTO_154733
|
1103002000NRG23121220220064878
|
7320643597
|
13/12/2022
|
DHAJRIYA JAHALBEN PRADIPBHAI
|
DHAJRIYA JAHALBEN PRADIPBHAI
|
1103002WL006025
|
00045
|
BARB0DBSIYA
|
3435
|
20/12/2022
|
A/c Blocked or Frozen
|
|
104
|
GJ1103002_150323APB_FTO_208693
|
1103002000NRG23150320230075950
|
0268147464
|
15/03/2023
|
PATEL BHAVESHBHAI BHAGVANBHAI
|
PATEL BHAVESHBHAI BHAGVANBHAI
|
1103002WL008037
|
00354
|
PUNB0029200
|
956
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1103002_170922FTO_108515
|
1103002000NRG23160920220053905
|
4906474996
|
17/09/2022
|
SAGHARIYAT GAFURBHAI ABDULBHAI
|
SAGHARIYAT GAFURBHAI ABDULBHAI
|
1103002WL003875
|
00390
|
SBIN0RRSRGB
|
3664
|
22/09/2022
|
No Such Account
|
|
106
|
GJ1103002_230522APB_FTO_38634
|
1103002000NRG23180520220008482
|
1879925684
|
23/05/2022
|
MOLADIYA FULIBEN RAMESHBHAI
|
MOLADIYA FULIBEN RAMESHBHAI
|
1103002WL000971
|
00390
|
SBIN0RRSRGB
|
1304
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
GJ1103002_230922APB_FTO_112587
|
1103002000NRG23220920220054524
|
5061078694
|
23/09/2022
|
SOLANKI MUKESHBHAI VALJIBHAI
|
SOLANKI MUKESHBHAI VALJIBHAI
|
1103002WL004059
|
00045
|
BARB0DBSIYA
|
1374
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
GJ1103002_270622FTO_74909
|
1103002000NRG23230620220035231
|
4024770146
|
27/06/2022
|
GHODAKIYA HARSHABEN PRAVINBHAI
|
GHODAKIYA HARSHABEN PRAVINBHAI
|
1103002WL002457
|
00048
|
BKID0002093
|
3824
|
19/08/2022
|
Account closed
|
|
109
|
GJ1103002_250522FTO_40104
|
1103002000NRG23240520220010079
|
1879336978
|
25/05/2022
|
GALTHARA JIVANBHAI MAKANBHAI
|
GALTHARA JIVANBHAI MAKANBHAI
|
1103002WL001153
|
00415
|
SBIN0060103
|
2871
|
02/06/2022
|
No Such Account
|
|
110
|
GJ1103002_270622APB_FTO_75167
|
1103002000NRG23270620220038115
|
4025912688
|
27/06/2022
|
LAVJIBHAI DANABHAI VAGHELA
|
LAVJIBHAI DANABHAI VAGHELA
|
1103002WL002641
|
00415
|
SBIN0060222
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
GJ1103002_280422APB_FTO_17920
|
1103002000NRG23280420220003208
|
0924516909
|
28/04/2022
|
JASUBHAI CHAGANBHAI JADAV
|
JASUBHAI CHAGANBHAI JADAV
|
1103002WL000359
|
00390
|
SBIN0RRSRGB
|
3664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
GJ1103002_300123FTO_191839
|
1103002000NRG23300120230070846
|
8522450847
|
30/01/2023
|
DEVTHALA MELABHAI DHANIBHAI
|
DEVTHALA MELABHAI DHANIBHAI
|
1103002WL007298
|
00390
|
SBIN0RRSRGB
|
1673
|
06/02/2023
|
No Such Account
|
|
113
|
GJ1103003_070422FTO_3229
|
1103003000NRG22070420220132914
|
0819084859
|
07/04/2022
|
SARKADIYA JASHUBEN JERAMBHAI
|
SARKADIYA JASHUBEN JERAMBHAI
|
1103003WL007472
|
00045
|
BARB0DBSUDA
|
2757
|
04/05/2022
|
A/c Blocked or Frozen
|
|
114
|
GJ1103003_090622APB_FTO_55271
|
1103003000NRG23080620220022790
|
2291535137
|
09/06/2022
|
KATOSANA PRAVINBHAI KARSHANBHAI
|
KATOSANA PRAVINBHAI KARSHANBHAI
|
1103003WL001824
|
00390
|
SBIN0RRSRGB
|
2940
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1103001_060622FTO_52249
|
1103001000NRG23060620220018129
|
2215598284
|
06/06/2022
|
BALDEVBHAI VAJABHAI RATHOD
|
BALDEVBHAI VAJABHAI RATHOD
|
1103001WL001697
|
00045
|
BARB0DBSIYA
|
3346
|
11/06/2022
|
A/c Blocked or Frozen
|
|
116
|
GJ1103001_060622FTO_52249
|
1103001000NRG23060620220018133
|
2215598288
|
06/06/2022
|
RAYMALBHAI GANESHBHAI KANZARIYA
|
RAYMALBHAI GANESHBHAI KANZARIYA
|
1103001WL001697
|
00045
|
BARB0DBSIYA
|
3346
|
11/06/2022
|
A/c Blocked or Frozen
|
|
117
|
GJ1103001_240223APB_FTO_200060
|
1103001000NRG23240220230071871
|
9913124297
|
24/02/2023
|
JAYANTIBHAI VIRJIBHAI MAKVANA
|
JAYANTIBHAI VIRJIBHAI MAKVANA
|
1103001WL007643
|
00390
|
SBIN0RRSRGB
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1103002_031222APB_FTO_149565
|
1103002000NRG23021220220062959
|
7065695132
|
03/12/2022
|
HARIBHAI LAKHABHAI DOMDA
|
HARIBHAI LAKHABHAI DOMDA
|
1103002WL005623
|
00415
|
SBIN0RRSRGB
|
3664
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
GJ1103002_080722FTO_85653
|
1103002000NRG23080720220046709
|
4025212760
|
08/07/2022
|
KALIYA DHYANBHAI RAHIMBHAI
|
KALIYA DHYANBHAI RAHIMBHAI
|
1103002WL003180
|
00390
|
SBIN0RRSRGB
|
3664
|
19/08/2022
|
Account closed
|
|
120
|
GJ1103002_080722APB_FTO_85638
|
1103002000NRG23080720220047410
|
4025929193
|
08/07/2022
|
SHIYALIYA BHOPABHAI LAXMANBHAI
|
SHIYALIYA BHOPABHAI LAXMANBHAI
|
1103002WL003197
|
00045
|
BARB0LIMBDI
|
3824
|
19/08/2022
|
Account closed
|
|
121
|
GJ1103002_170622APB_FTO_63793
|
1103002000NRG23160620220028862
|
2514181051
|
17/06/2022
|
SHIYALIYA BHOPABHAI LAXMANBHAI
|
SHIYALIYA BHOPABHAI LAXMANBHAI
|
1103002WL002142
|
00045
|
BARB0DBSIYA
|
3346
|
27/06/2022
|
Account closed
|
|
122
|
GJ1103002_200422FTO_10331
|
1103002000NRG23200420220000751
|
0832058226
|
20/04/2022
|
DURGABEN GANGARAMBHAI
|
DURGABEN GANGARAMBHAI
|
1103002WL000051
|
00390
|
SBIN0RRSRGB
|
2390
|
04/05/2022
|
No Such Account
|
|
123
|
GJ1103003_020622FTO_47286
|
1103003000NRG23020620220014222
|
N0622002E03C3
|
02/06/2022
|
KUKVAVA HAKABHAI DHARMSHIBHAI
|
KUKVAVA HAKABHAI DHARMSHIBHAI
|
1103003WL001481
|
00045
|
BARB0DBDOLI
|
3729
|
08/06/2022
|
No Such Account
|
|
124
|
GJ1103003_020622FTO_47286
|
1103003000NRG23020620220014223
|
N0622002E03C4
|
02/06/2022
|
KUKVAVA MADHUBEN HAKABHAI
|
KUKVAVA MADHUBEN HAKABHAI
|
1103003WL001481
|
00045
|
BARB0DBDOLI
|
3726
|
08/06/2022
|
No Such Account
|
|
125
|
GJ1103003_020722FTO_80430
|
1103003000NRG23020720220044645
|
4149310367
|
02/07/2022
|
ROJASARA JERAMBHAI MOHANBHAI
|
ROJASARA JERAMBHAI MOHANBHAI
|
1103003WL003072
|
00045
|
BARB0DBSUDA
|
3072
|
25/08/2022
|
Account closed
|
|
126
|
GJ1103003_020722APB_FTO_80687
|
1103003000NRG23020720220044916
|
4149436110
|
02/07/2022
|
KHACHAR ALKUBHAI DEVAYATBHAI
|
KHACHAR ALKUBHAI DEVAYATBHAI
|
1103003WL003093
|
00045
|
BARB0DBSUDA
|
3783
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1103003_020722FTO_80612
|
1103003000NRG23020720220044957
|
4149258345
|
02/07/2022
|
BAVALIYA LABHUBEN JADAVBHAI
|
BAVALIYA LABHUBEN JADAVBHAI
|
1103003WL003096
|
00045
|
BARB0DBSUDA
|
3781
|
25/08/2022
|
No Such Account
|
|
128
|
GJ1103003_060622APB_FTO_52252
|
1103003000NRG23060620220017561
|
2215000376
|
06/06/2022
|
JETIBEN RANCHHODBHAI SAMBAD
|
JETIBEN RANCHHODBHAI SAMBAD
|
1103003WL001674
|
00390
|
SBIN0RRSRGB
|
3760
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1103003_160722FTO_88538
|
1103003000NRG23130720220050489
|
4033797431
|
16/07/2022
|
ADODARIYA DEVRAJBHAI VITHALBHAI
|
ADODARIYA DEVRAJBHAI VITHALBHAI
|
1103003WL003360
|
00045
|
BARB0DBDOLI
|
3822
|
19/08/2022
|
No Such Account
|
|
130
|
GJ1103003_160722FTO_88538
|
1103003000NRG23130720220050490
|
4033797441
|
16/07/2022
|
ADODARIYA REKHABEN DEVRAJBHAI
|
ADODARIYA REKHABEN DEVRAJBHAI
|
1103003WL003360
|
00045
|
BARB0DBDOLI
|
3822
|
19/08/2022
|
No Such Account
|
|
131
|
GJ1103003_160323APB_FTO_209804
|
1103003000NRG23140320230075893
|
0062645537
|
16/03/2023
|
PARMAR MANCHHABEN MANSUKHBHAI
|
PARMAR MANCHHABEN MANSUKHBHAI
|
1103003WL008030
|
00045
|
BARB0DBSUDA
|
3680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1103003_240323APB_FTO_214433
|
1103003000NRG23170320230076519
|
0307102462
|
24/03/2023
|
DHANDHAL DILUBHAI HAKUBHAI
|
DHANDHAL DILUBHAI HAKUBHAI
|
1103003WL008094
|
00045
|
BARB0DBSUDA
|
3436
|
30/03/2023
|
Account closed
|
|
133
|
GJ1103003_240323APB_FTO_214433
|
1103003000NRG23170320230076533
|
0307102463
|
24/03/2023
|
DHANDHAL DILUBHAI HAKUBHAI
|
DHANDHAL DILUBHAI HAKUBHAI
|
1103003WL008095
|
00045
|
BARB0DBSUDA
|
3436
|
30/03/2023
|
Account closed
|
|
134
|
GJ1103003_211022FTO_133010
|
1103003000NRG23211020220059087
|
5996573838
|
21/10/2022
|
RATHOD MUKESHBHAI KHIMABHAI
|
RATHOD MUKESHBHAI KHIMABHAI
|
1103003WL005013
|
00390
|
SBIN0RRSRGB
|
3768
|
31/10/2022
|
No Such Account
|
|
135
|
GJ1103003_211022FTO_133010
|
1103003000NRG23211020220059088
|
5996573837
|
21/10/2022
|
RATHOD PAYALBEN MUKESHBHAI
|
RATHOD PAYALBEN MUKESHBHAI
|
1103003WL005013
|
00390
|
SBIN0RRSRGB
|
3768
|
31/10/2022
|
No Such Account
|
|
136
|
GJ1103003_270622APB_FTO_75200
|
1103003000NRG23240620220037238
|
4154475245
|
27/06/2022
|
KALJIBHAI TAPUBHAI SARVAIYA
|
KALJIBHAI TAPUBHAI SARVAIYA
|
1103003WL002592
|
00045
|
BARB0LILAPU
|
3072
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1103001_220622FTO_69557
|
1103001000NRG23220620220033799
|
2559020912
|
22/06/2022
|
GHANSHYAMBHAI JETHABHAI CHAUHAN
|
GHANSHYAMBHAI JETHABHAI CHAUHAN
|
1103001WL002414
|
00045
|
BARB0DBSIYA
|
3346
|
30/06/2022
|
A/c Blocked or Frozen
|
|
138
|
GJ1103002_190422FTO_8764
|
1103002000NRG22190420220132968
|
0820807338
|
19/04/2022
|
CHAUHAN MAHIPATSINH MOBATSANG
|
CHAUHAN MAHIPATSINH MOBATSANG
|
1103002WL0007495
|
00045
|
BARB0DBSIYA
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
139
|
GJ1103002_060722APB_FTO_83556
|
1103002000NRG23040720220045440
|
4149403578
|
06/07/2022
|
BAGODARIYA AJITBHAI DIPUBHAI
|
BAGODARIYA AJITBHAI DIPUBHAI
|
1103002WL003112
|
00415
|
SBIN0002652
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1103002_060722APB_FTO_83556
|
1103002000NRG23040720220045447
|
4149403579
|
06/07/2022
|
BAGODARIYA GAUTAMBHAI BACHUBHAI
|
BAGODARIYA GAUTAMBHAI BACHUBHAI
|
1103002WL003112
|
00415
|
SBIN0002652
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1103002_060722APB_FTO_83549
|
1103002000NRG23040720220045452
|
4149403804
|
06/07/2022
|
JADAV FALJIBHAI VELSHIBHAI
|
JADAV FALJIBHAI VELSHIBHAI
|
1103002WL003113
|
00390
|
SBIN0RRSRGB
|
3824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1103002_140323APB_FTO_206617
|
1103002000NRG23140320230072400
|
0312589794
|
14/03/2023
|
GANGANI THAKASIBHAI MERAMBHAI
|
GANGANI THAKASIBHAI MERAMBHAI
|
1103002WL007791
|
00045
|
BARB0DBSIYA
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1103002_180123APB_FTO_183107
|
1103002000NRG23170120230069455
|
8130688952
|
18/01/2023
|
KALIYA KANTIBHAI AJMALBHAI
|
KALIYA KANTIBHAI AJMALBHAI
|
1103002WL007050
|
00045
|
BARB0DBSIYA
|
3792
|
24/01/2023
|
Account closed
|
|
144
|
GJ1103002_180123FTO_183007
|
1103002000NRG23170120230069561
|
8130040427
|
18/01/2023
|
MAKWANA KANTUBEN GOPALBHAI
|
MAKWANA KANTUBEN GOPALBHAI
|
1103002WL007050
|
00045
|
BARB0DBSIYA
|
3792
|
24/01/2023
|
A/c Blocked or Frozen
|
|
145
|
GJ1103002_180123APB_FTO_183107
|
1103002000NRG23170120230069632
|
8130688943
|
18/01/2023
|
RAMJIBHAI SHANKARBHAI KOSANIYA
|
RAMJIBHAI SHANKARBHAI KOSANIYA
|
1103002WL007050
|
00045
|
BARB0DBSIYA
|
3792
|
24/01/2023
|
Account closed
|
|
146
|
GJ1103002_190422FTO_8684
|
1103002000NRG23190420220000538
|
0820807877
|
19/04/2022
|
PATEL VINODBHAI LALJIBHAI
|
PATEL VINODBHAI LALJIBHAI
|
1103002WL000033
|
00390
|
SBIN0RRSRGB
|
3107
|
04/05/2022
|
No Such Account
|
|
147
|
GJ1103002_221122FTO_143181
|
1103002000NRG23191120220060697
|
6674914116
|
22/11/2022
|
RABABEN MAVJIBHAI KAKARIYA
|
RABABEN MAVJIBHAI KAKARIYA
|
1103002WL005275
|
00390
|
SBIN0RRSRGB
|
3664
|
26/11/2022
|
Account closed
|
|
148
|
GJ1103002_210422APB_FTO_11406
|
1103002000NRG23210420220001362
|
0830718853
|
21/04/2022
|
RAMPRASAD NAGARDAS NIMBARK
|
RAMPRASAD NAGARDAS NIMBARK
|
1103002WL000101
|
00415
|
SBIN0060222
|
3664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
GJ1103002_210422APB_FTO_11406
|
1103002000NRG23210420220001379
|
0830718857
|
21/04/2022
|
PARGHI PATHABHAI SHIVABHAI
|
PARGHI PATHABHAI SHIVABHAI
|
1103002WL000101
|
00415
|
SBIN0060103
|
3664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1103002_220422APB_FTO_12862
|
1103002000NRG23220420220001992
|
0830818711
|
22/04/2022
|
MENIYA BHIMABHAI LAVJIBHAI
|
MENIYA BHIMABHAI LAVJIBHAI
|
1103002WL000159
|
00045
|
BARB0LIMBDI
|
2977
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
GJ1103002_220622APB_FTO_69551
|
1103002000NRG23220620220034027
|
2559570883
|
22/06/2022
|
DHARJIYA DANSANGBHAI BHARABHAI
|
DHARJIYA DANSANGBHAI BHARABHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1096
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1103002_270622FTO_74884
|
1103002000NRG23240620220036774
|
4024770111
|
27/06/2022
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
1103002WL002563
|
00045
|
BARB0DBSIYA
|
3824
|
19/08/2022
|
No Such Account
|
|
153
|
GJ1103002_310522FTO_44612
|
1103002000NRG23300520220011969
|
1928233180
|
31/05/2022
|
BARAIYA GUNVANTBHAI KALUBHAI
|
BARAIYA GUNVANTBHAI KALUBHAI
|
1103002WL001281
|
00415
|
SBIN0060222
|
3346
|
04/06/2022
|
No Such Account
|
|
154
|
GJ1103003_121022APB_FTO_125247
|
1103003000NRG23121020220057425
|
5625382006
|
12/10/2022
|
HEMUBHAI BIJALBHAI MAKVANA
|
HEMUBHAI BIJALBHAI MAKVANA
|
1103003WL004726
|
00415
|
SBIN0060110
|
3072
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1103003_160722FTO_88533
|
1103003000NRG23130720220050474
|
4031679547
|
16/07/2022
|
DETROJA JANUBEN GHUGHABHAI
|
DETROJA JANUBEN GHUGHABHAI
|
1103003WL003359
|
00045
|
BARB0DBDOLI
|
3781
|
19/08/2022
|
A/c Blocked or Frozen
|
|
156
|
GJ1103003_150323FTO_208894
|
1103003000NRG23140320230074442
|
0062285099
|
15/03/2023
|
DUDHREJIYA ARUNBHAI VASUDEVABHAI
|
DUDHREJIYA ARUNBHAI VASUDEVABHAI
|
1103003WL007942
|
00045
|
BARB0DBDOLI
|
3791
|
24/03/2023
|
No Such Account
|
|
157
|
GJ1103001_080722FTO_85896
|
1103001000NRG23080720220048660
|
4031820748
|
08/07/2022
|
MUKESHBHAI GHANSHYAMBHAI DETROJA
|
MUKESHBHAI GHANSHYAMBHAI DETROJA
|
1103001WL003255
|
00390
|
SBIN0RRSRGB
|
2200
|
19/08/2022
|
Account closed
|
|
158
|
GJ1103001_080722FTO_85896
|
1103001000NRG23080720220048712
|
4031820688
|
08/07/2022
|
BHAVNABEN ZINABHAI BARIPA
|
BHAVNABEN ZINABHAI BARIPA
|
1103001WL003255
|
00415
|
SBIN0060101
|
2200
|
19/08/2022
|
No Such Account
|
|
159
|
GJ1103001_270323APB_FTO_216479
|
1103001000NRG23270320230078298
|
0415827391
|
27/03/2023
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
1103001WL008205
|
00390
|
SBIN0RRSRGB
|
2390
|
31/03/2023
|
A/c Blocked or Frozen
|
|
160
|
GJ1103001_270323APB_FTO_216479
|
1103001000NRG23270320230078299
|
0415827376
|
27/03/2023
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
1103001WL008205
|
00468
|
UBIN0909076
|
2390
|
31/03/2023
|
A/c Blocked or Frozen
|
|
161
|
GJ1103001_270323APB_FTO_216479
|
1103001000NRG23270320230078305
|
0415827379
|
27/03/2023
|
BAKHALKIYA AJAMALBHAI MANSUKHBHAI
|
BAKHALKIYA AJAMALBHAI MANSUKHBHAI
|
1103001WL008205
|
00468
|
UBIN0829056
|
2390
|
31/03/2023
|
A/c Blocked or Frozen
|
|
162
|
GJ1103002_041122FTO_136349
|
1103002000NRG23041120220059817
|
6387462782
|
04/11/2022
|
CHAUHAN VIJAYSINH RAYSANGBHAI
|
CHAUHAN VIJAYSINH RAYSANGBHAI
|
1103002WL005123
|
00045
|
BARB0DBSIYA
|
3107
|
11/11/2022
|
A/c Blocked or Frozen
|
|
163
|
GJ1103002_080722FTO_85613
|
1103002000NRG23080720220047744
|
4027898289
|
08/07/2022
|
VORA HITESHKUMAR PARSOTTAMBHAI
|
VORA HITESHKUMAR PARSOTTAMBHAI
|
1103002WL003203
|
00415
|
SBIN0060103
|
3824
|
19/08/2022
|
No Such Account
|
|
164
|
GJ1103002_080722FTO_85613
|
1103002000NRG23080720220047746
|
4027898355
|
08/07/2022
|
ZALA MANISHABA JAYENDRASINH
|
ZALA MANISHABA JAYENDRASINH
|
1103002WL003203
|
00415
|
SBIN0060103
|
3824
|
19/08/2022
|
No Such Account
|
|
165
|
GJ1103002_080722FTO_85613
|
1103002000NRG23080720220047796
|
4027898362
|
08/07/2022
|
VORA DIPAKBHAI MATHURBHAI
|
VORA DIPAKBHAI MATHURBHAI
|
1103002WL003203
|
00415
|
SBIN0060105
|
3824
|
19/08/2022
|
No Such Account
|
|
166
|
GJ1103002_121222APB_FTO_153663
|
1103002000NRG23121220220064771
|
7320979463
|
12/12/2022
|
MAGANBHAI NARSIBHAI
|
MAGANBHAI NARSIBHAI
|
1103002WL005996
|
00415
|
SBIN0060103
|
3585
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1103002_140323FTO_206104
|
1103002000NRG23140320230073800
|
0311476741
|
14/03/2023
|
DOSANI AKUBBHAI AIYUBBHAI
|
DOSANI AKUBBHAI AIYUBBHAI
|
1103002WL007861
|
00390
|
SBIN0RRSRGB
|
3664
|
30/03/2023
|
Account closed
|
|
168
|
GJ1103002_140323APB_FTO_206747
|
1103002000NRG23140320230074982
|
0312603213
|
14/03/2023
|
PATEL BHAVESHBHAI BHAGVANBHAI
|
PATEL BHAVESHBHAI BHAGVANBHAI
|
1103002WL007981
|
00354
|
PUNB0029200
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
GJ1103002_150323FTO_208684
|
1103002000NRG23150320230076044
|
0267852365
|
15/03/2023
|
PATEL ROHITBHAI KHODABHAI
|
PATEL ROHITBHAI KHODABHAI
|
1103002WL008037
|
00168
|
ICIC0000453
|
2151
|
29/03/2023
|
Account closed
|
|
170
|
GJ1103002_190422APB_FTO_8660
|
1103002000NRG23180420220000093
|
0820683434
|
19/04/2022
|
VADHER DHANJIBHAI PETHABHAI
|
VADHER DHANJIBHAI PETHABHAI
|
1103002WL00003
|
00415
|
SBIN0060103
|
1912
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
GJ1103002_190422APB_FTO_8660
|
1103002000NRG23180420220000094
|
0820683429
|
19/04/2022
|
VADHER HIRABEN DHANJIBHAI
|
VADHER HIRABEN DHANJIBHAI
|
1103002WL00003
|
00415
|
SBIN0060103
|
1912
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
GJ1103002_210622FTO_68140
|
1103002000NRG23210620220032639
|
2559027792
|
21/06/2022
|
REVABHAI JESINGBHAI
|
REVABHAI JESINGBHAI
|
1103002WL002356
|
00415
|
SBIN0060103
|
3824
|
30/06/2022
|
No Such Account
|
|
173
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220033804
|
2559020066
|
22/06/2022
|
Champaben Hamabhai
|
Champaben Hamabhai
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1088
|
30/06/2022
|
No Such Account
|
|
174
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220033819
|
2559019856
|
22/06/2022
|
KANOTARA KANCHANBEN DHIRUBHAI
|
KANOTARA KANCHANBEN DHIRUBHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1433
|
30/06/2022
|
No Such Account
|
|
175
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220033911
|
2559019965
|
22/06/2022
|
RATANBEN LALABHAI
|
RATANBEN LALABHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1238
|
30/06/2022
|
Account closed
|
|
176
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220033932
|
2559019820
|
22/06/2022
|
Varshaben Parsotambhai
|
Varshaben Parsotambhai
|
1103002WL002415
|
00045
|
BARB0DBSIYA
|
688
|
30/06/2022
|
A/c Blocked or Frozen
|
|
177
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220033946
|
2559019773
|
22/06/2022
|
DHARJIYA DIVABHAI CHHELABHAI
|
DHARJIYA DIVABHAI CHHELABHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1177
|
30/06/2022
|
Account closed
|
|
178
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220033988
|
2559019800
|
22/06/2022
|
PARANALIYA BHARTIBEN HIMATBHAI
|
PARANALIYA BHARTIBEN HIMATBHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1239
|
30/06/2022
|
No Such Account
|
|
179
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034033
|
2559019836
|
22/06/2022
|
KANOTARA MARGHABEN NAVGHANBHAI
|
KANOTARA MARGHABEN NAVGHANBHAI
|
1103002WL002415
|
00415
|
SBIN0060103
|
1046
|
30/06/2022
|
No Such Account
|
|
180
|
GJ1103001_291222FTO_165139
|
1103001000NRG23291220220066797
|
|
29/12/2022
|
Ranjanben Eashavarbhai
|
Ranjanben Eashavarbhai
|
1103001WL006490
|
00468
|
UBIN0538698
|
3346
|
03/01/2023
|
No Such Account
|
|
181
|
GJ1103002_061222FTO_150476
|
1103002000NRG23051220220063710
|
7065371306
|
06/12/2022
|
JAMBUKIYA AXAYKUMAR PRABHUBHAI
|
JAMBUKIYA AXAYKUMAR PRABHUBHAI
|
1103002WL005784
|
00415
|
SBIN0060103
|
3824
|
10/12/2022
|
Account closed
|
|
182
|
GJ1103002_060922APB_FTO_101260
|
1103002000NRG23060920220052797
|
4643596414
|
06/09/2022
|
SHIYALIYA BHOPABHAI LAXMANBHAI
|
SHIYALIYA BHOPABHAI LAXMANBHAI
|
1103002WL003600
|
00390
|
SBIN0RRSRGB
|
3824
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
GJ1103002_090123APB_FTO_176870
|
1103002000NRG23070120230068108
|
7907119001
|
09/01/2023
|
GANGANI THAKASIBHAI MERAMBHAI
|
GANGANI THAKASIBHAI MERAMBHAI
|
1103002WL006695
|
00045
|
BARB0DBSIYA
|
3585
|
14/01/2023
|
Account closed
|
|
184
|
GJ1103002_080722APB_FTO_85599
|
1103002000NRG23080720220046686
|
4028712176
|
08/07/2022
|
JASUBHAI CHAGANBHAI JADAV
|
JASUBHAI CHAGANBHAI JADAV
|
1103002WL003178
|
00390
|
SBIN0RRSRGB
|
3664
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
GJ1103002_140323APB_FTO_206732
|
1103002000NRG23140320230075158
|
0312060537
|
14/03/2023
|
PATEL BHAVESHBHAI BHAGVANBHAI
|
PATEL BHAVESHBHAI BHAGVANBHAI
|
1103002WL007984
|
00354
|
PUNB0029200
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
GJ1103002_140323FTO_206725
|
1103002000NRG23140320230075276
|
0311369781
|
14/03/2023
|
PATEL ROHITBHAI KHODABHAI
|
PATEL ROHITBHAI KHODABHAI
|
1103002WL007984
|
00168
|
ICIC0000453
|
3585
|
30/03/2023
|
Account closed
|
|
187
|
GJ1103002_190422FTO_8647
|
1103002000NRG23180420220000404
|
0820259976
|
19/04/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL000018
|
00045
|
BARB0DBSIYA
|
3107
|
04/05/2022
|
A/c Blocked or Frozen
|
|
188
|
GJ1103002_190422FTO_8647
|
1103002000NRG23180420220000434
|
0820259950
|
19/04/2022
|
MORI MAYABEN KANUBHAI
|
MORI MAYABEN KANUBHAI
|
1103002WL000020
|
00045
|
BARB0DBSIYA
|
3107
|
04/05/2022
|
A/c Blocked or Frozen
|
|
189
|
GJ1103002_190422FTO_8647
|
1103002000NRG23180420220000465
|
0820259952
|
19/04/2022
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
1103002WL000021
|
00045
|
BARB0DBSIYA
|
3107
|
04/05/2022
|
A/c Blocked or Frozen
|
|
190
|
GJ1103002_190422FTO_8647
|
1103002000NRG23190420220000510
|
0820259920
|
19/04/2022
|
CHAUHAN MAHIPATSINH MOBATSANG
|
CHAUHAN MAHIPATSINH MOBATSANG
|
1103002WL000024
|
00045
|
BARB0DBSIYA
|
3107
|
04/05/2022
|
A/c Blocked or Frozen
|
|
191
|
GJ1103002_230922FTO_112575
|
1103002000NRG23220920220054534
|
5060741589
|
23/09/2022
|
MER ISHWARBHAI PUNAMBHAI
|
MER ISHWARBHAI PUNAMBHAI
|
1103002WL004066
|
00045
|
BARB0LIMBDI
|
1374
|
29/09/2022
|
No Such Account
|
|
192
|
GJ1103002_271222FTO_163144
|
1103002000NRG23231220220066387
|
|
27/12/2022
|
JAMBUKIYA AXAYKUMAR PRABHUBHAI
|
JAMBUKIYA AXAYKUMAR PRABHUBHAI
|
1103002WL006361
|
00415
|
SBIN0060105
|
2390
|
03/01/2023
|
Account closed
|
|
193
|
GJ1103002_240522FTO_39180
|
1103002000NRG23240520220009912
|
1879808790
|
24/05/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL001147
|
00045
|
BARB0DBSIYA
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
194
|
GJ1103002_270622FTO_74858
|
1103002000NRG23240620220036545
|
4027883237
|
27/06/2022
|
BAVLIYA KOKILABEN MAHADEVBHAI
|
BAVLIYA KOKILABEN MAHADEVBHAI
|
1103002WL002552
|
00390
|
SBIN0RRSRGB
|
3200
|
19/08/2022
|
Account closed
|
|
195
|
GJ1103002_270622FTO_74858
|
1103002000NRG23240620220036570
|
4027883171
|
27/06/2022
|
HABIDA HAMIDA FAKRUDDDIN
|
HABIDA HAMIDA FAKRUDDDIN
|
1103002WL002552
|
00390
|
SBIN0RRSRGB
|
2600
|
19/08/2022
|
Account closed
|
|
196
|
GJ1103002_270622FTO_74858
|
1103002000NRG23240620220036585
|
4027883178
|
27/06/2022
|
HABIYANI ALTAFBHAI JAHAGIRBHAI
|
HABIYANI ALTAFBHAI JAHAGIRBHAI
|
1103002WL002552
|
00390
|
SBIN0RRSRGB
|
3200
|
19/08/2022
|
Account closed
|
|
197
|
GJ1103002_270622FTO_74858
|
1103002000NRG23240620220036625
|
4027883319
|
27/06/2022
|
DHORALIYA KISHANBHAI CHANDUBHAI
|
DHORALIYA KISHANBHAI CHANDUBHAI
|
1103002WL002552
|
00390
|
SBIN0RRSRGB
|
3000
|
19/08/2022
|
No Such Account
|
|
198
|
GJ1103002_270622FTO_74858
|
1103002000NRG23240620220036638
|
4027883315
|
27/06/2022
|
VADALIYA RANJANBEN ISHVARBHAI
|
VADALIYA RANJANBEN ISHVARBHAI
|
1103002WL002552
|
00390
|
SBIN0RRSRGB
|
3200
|
19/08/2022
|
No Such Account
|
|
199
|
GJ1103002_270622FTO_74858
|
1103002000NRG23240620220036645
|
4027883320
|
27/06/2022
|
ZAPADIYA DASARATHBHAI MERAMBHAI
|
ZAPADIYA DASARATHBHAI MERAMBHAI
|
1103002WL002552
|
00390
|
SBIN0RRSRGB
|
3200
|
19/08/2022
|
No Such Account
|
|
200
|
GJ1103002_270522FTO_42465
|
1103002000NRG23260520220011200
|
1890491530
|
27/05/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL0001207
|
00045
|
BARB0DBSIYA
|
3107
|
02/06/2022
|
A/c Blocked or Frozen
|
|
201
|
GJ1103002_270522FTO_42465
|
1103002000NRG23260520220011202
|
1890491531
|
27/05/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL0001207
|
00045
|
BARB0DBSIYA
|
3824
|
02/06/2022
|
A/c Blocked or Frozen
|
|
202
|
GJ1103002_280323APB_FTO_216944
|
1103002000NRG23270320230078104
|
0415932779
|
28/03/2023
|
DABHI GHANSHYAMBHAI CHKABHAI
|
DABHI GHANSHYAMBHAI CHKABHAI
|
1103002WL008189
|
00390
|
SBIN0RRSRGB
|
1673
|
31/03/2023
|
Account closed
|
|
203
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034056
|
2559019723
|
22/06/2022
|
POTIBEN GAGJIBHAI
|
POTIBEN GAGJIBHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
787
|
30/06/2022
|
No Such Account
|
|
204
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034073
|
2559019708
|
22/06/2022
|
KANOTARA NILESHBHAI BHAGABHAI
|
KANOTARA NILESHBHAI BHAGABHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1302
|
30/06/2022
|
No Such Account
|
|
205
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034080
|
2559019797
|
22/06/2022
|
HIRUBEN RAYMALBHAI
|
HIRUBEN RAYMALBHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
949
|
30/06/2022
|
No Such Account
|
|
206
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034084
|
2559019745
|
22/06/2022
|
Gitaben Shravanbhai
|
Gitaben Shravanbhai
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1116
|
30/06/2022
|
No Such Account
|
|
207
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034092
|
2559019767
|
22/06/2022
|
Pintubhai Nareshbhai
|
Pintubhai Nareshbhai
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1168
|
30/06/2022
|
No Such Account
|
|
208
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034155
|
2559019869
|
22/06/2022
|
MAKWANA ANADIBEN MATHURBHAI
|
MAKWANA ANADIBEN MATHURBHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1410
|
30/06/2022
|
No Such Account
|
|
209
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034158
|
2559019917
|
22/06/2022
|
SAGRBHAI AMRSHIBHAI
|
SAGRBHAI AMRSHIBHAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
1237
|
30/06/2022
|
Account closed
|
|
210
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034186
|
2559019838
|
22/06/2022
|
Dipikaben Dayabhai
|
Dipikaben Dayabhai
|
1103002WL002415
|
00415
|
SBIN0060103
|
1234
|
30/06/2022
|
No Such Account
|
|
211
|
GJ1103002_220622FTO_69544
|
1103002000NRG23220620220034199
|
2559019985
|
22/06/2022
|
CHAUHAN DINUBEN LALABAI
|
CHAUHAN DINUBEN LALABAI
|
1103002WL002415
|
00390
|
SBIN0RRSRGB
|
953
|
30/06/2022
|
No Such Account
|
|
212
|
GJ1103002_271222FTO_163018
|
1103002000NRG23231220220066367
|
|
27/12/2022
|
RATOJA SONIBEN MANSUKHBHAI
|
RATOJA SONIBEN MANSUKHBHAI
|
1103002WL006356
|
00390
|
SBIN0RRSRGB
|
3664
|
03/01/2023
|
No Such Account
|
|
213
|
GJ1103002_280323FTO_217445
|
1103002000NRG23280320230078409
|
0415074432
|
28/03/2023
|
ALGOTAR MAYABEN KARANBHAI
|
ALGOTAR MAYABEN KARANBHAI
|
1103002WL008208
|
00045
|
BARB0DBSIYA
|
1673
|
31/03/2023
|
No Such Account
|
|
214
|
GJ1103003_020722FTO_80644
|
1103003000NRG23020720220044448
|
4149306990
|
02/07/2022
|
KANAJARIYA RAVJIBHAI KARMSHIBHAI
|
KANAJARIYA RAVJIBHAI KARMSHIBHAI
|
1103003WL003069
|
00390
|
SBIN0RRSRGB
|
3744
|
25/08/2022
|
No Such Account
|
|
215
|
GJ1103003_020722FTO_80644
|
1103003000NRG23020720220044450
|
4149306974
|
02/07/2022
|
KANAJARIYA SHOBHABEN BHUPATBHAI
|
KANAJARIYA SHOBHABEN BHUPATBHAI
|
1103003WL003069
|
00390
|
SBIN0RRSRGB
|
3744
|
25/08/2022
|
No Such Account
|
|
216
|
GJ1103003_020722FTO_80644
|
1103003000NRG23020720220044451
|
4149306991
|
02/07/2022
|
KANAJARIYA PUJABEN BHUPATBHAI
|
KANAJARIYA PUJABEN BHUPATBHAI
|
1103003WL003069
|
00390
|
SBIN0RRSRGB
|
3744
|
25/08/2022
|
No Such Account
|
|
217
|
GJ1103003_020722FTO_80625
|
1103003000NRG23020720220045009
|
4149296490
|
02/07/2022
|
MER DHIRABHAI KARSANBHAI
|
MER DHIRABHAI KARSANBHAI
|
1103003WL003098
|
00390
|
SBIN0RRSRGB
|
3788
|
25/08/2022
|
Account closed
|
|
218
|
GJ1103003_020722FTO_80550
|
1103003000NRG23020720220045075
|
4149310804
|
02/07/2022
|
KARVA ASLAMBHAI IKBALBHAI
|
KARVA ASLAMBHAI IKBALBHAI
|
1103003WL003104
|
00415
|
SBIN0060110
|
3042
|
25/08/2022
|
Account closed
|
|
219
|
GJ1103003_071022FTO_121465
|
1103003000NRG23071020220056767
|
5558571133
|
07/10/2022
|
SAMATBHAI VALABHAI BATHAVAR
|
SAMATBHAI VALABHAI BATHAVAR
|
1103003WL004583
|
00045
|
BARB0DBSUDA
|
3072
|
14/10/2022
|
No Such Account
|
|
220
|
GJ1103003_090622APB_FTO_55278
|
1103003000NRG23090620220023410
|
2291540723
|
09/06/2022
|
Saravaiya Harapalbhai Sivabhai
|
Saravaiya Harapalbhai Sivabhai
|
1103003WL001848
|
00415
|
SBIN0060110
|
3790
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
GJ1103003_160722FTO_88531
|
1103003000NRG23130720220050330
|
4025224541
|
16/07/2022
|
SARVALIYA DIXITBHAI RAMESHBHAI
|
SARVALIYA DIXITBHAI RAMESHBHAI
|
1103003WL003350
|
00415
|
SBIN0060110
|
3744
|
19/08/2022
|
No Such Account
|
|
222
|
GJ1103003_160323FTO_209623
|
1103003000NRG23140320230075432
|
0062285706
|
16/03/2023
|
Dabhi Chetanbhai Balvantbhai
|
Dabhi Chetanbhai Balvantbhai
|
1103003WL007996
|
00415
|
SBIN0060110
|
3803
|
24/03/2023
|
Account closed
|
|
223
|
GJ1103003_180722APB_FTO_88877
|
1103003000NRG23160720220051626
|
4032592449
|
18/07/2022
|
GHANSHYAMBHAI NARAYANBHAI PATEL
|
GHANSHYAMBHAI NARAYANBHAI PATEL
|
1103003WL003424
|
00390
|
SBIN0RRSRGB
|
3808
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
GJ1103003_180722APB_FTO_88877
|
1103003000NRG23160720220051645
|
4032592457
|
18/07/2022
|
GHANSAYMBHAI PRABHUBHAI SARVALIYA
|
GHANSAYMBHAI PRABHUBHAI SARVALIYA
|
1103003WL003425
|
00415
|
SBIN0060110
|
3808
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
GJ1103003_200922APB_FTO_109709
|
1103003000NRG23190920220054059
|
4932432017
|
20/09/2022
|
PARAMAR MALABHAI JIVANBHAI
|
PARAMAR MALABHAI JIVANBHAI
|
1103003WL003917
|
00045
|
BARB0DBSUDA
|
3072
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
GJ1103001_070622FTO_53176
|
1103001000NRG23070620220019764
|
2216255495
|
07/06/2022
|
RAJUBHAI HARDASBHAI CHAVDA
|
RAJUBHAI HARDASBHAI CHAVDA
|
1103001WL001767
|
00390
|
SBIN0RRSRGB
|
3346
|
11/06/2022
|
No Such Account
|
|
227
|
GJ1103001_160323APB_FTO_209866
|
1103001000NRG23160320230076442
|
0268150882
|
16/03/2023
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
MAHESHBHAI DHANJIBHAI BAKHLAKIYA
|
1103001WL008072
|
00390
|
SBIN0RRSRGB
|
3346
|
29/03/2023
|
A/c Blocked or Frozen
|
|
228
|
GJ1103001_160323APB_FTO_209866
|
1103001000NRG23160320230076443
|
0268150868
|
16/03/2023
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
1103001WL008072
|
00468
|
UBIN0909076
|
3346
|
29/03/2023
|
A/c Blocked or Frozen
|
|
229
|
GJ1103001_160323APB_FTO_209866
|
1103001000NRG23160320230076452
|
0268150871
|
16/03/2023
|
BAKHALKIYA AJAMALBHAI MANSUKHBHAI
|
BAKHALKIYA AJAMALBHAI MANSUKHBHAI
|
1103001WL008072
|
00468
|
UBIN0829056
|
3346
|
29/03/2023
|
A/c Blocked or Frozen
|
|
230
|
GJ1103002_060722FTO_83529
|
1103002000NRG23040720220045407
|
4149205866
|
06/07/2022
|
BARAIYA RAMCHANDRABHAI LALJIBHAI
|
BARAIYA RAMCHANDRABHAI LALJIBHAI
|
1103002WL003110
|
00415
|
SBIN0010946
|
3824
|
25/08/2022
|
No Such Account
|
|
231
|
GJ1103002_060922APB_FTO_101224
|
1103002000NRG23060920220052541
|
4643596645
|
06/09/2022
|
DHADVI HARESHBHAI PANCHABHAI
|
DHADVI HARESHBHAI PANCHABHAI
|
1103002WL003597
|
00415
|
SBIN0060103
|
3824
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
GJ1103002_080722APB_FTO_85622
|
1103002000NRG23080720220047658
|
4025931398
|
08/07/2022
|
DHADVI HARESHBHAI PANCHABHAI
|
DHADVI HARESHBHAI PANCHABHAI
|
1103002WL003203
|
00415
|
SBIN0060103
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
GJ1103002_140323FTO_206695
|
1103002000NRG23140320230073979
|
0311370694
|
14/03/2023
|
MAKWANA KANTIBHAI RAMJIBHAI
|
MAKWANA KANTIBHAI RAMJIBHAI
|
1103002WL007892
|
00045
|
BARB0LIMBDI
|
3664
|
30/03/2023
|
Account closed
|
|
234
|
GJ1103002_150323FTO_208716
|
1103002000NRG23150320230076118
|
0267858060
|
15/03/2023
|
KISHANBHAI NAGJIBHAI LALANI
|
KISHANBHAI NAGJIBHAI LALANI
|
1103002WL008043
|
00390
|
SBIN0RRSRGB
|
1912
|
29/03/2023
|
No Such Account
|
|
235
|
GJ1103002_170622FTO_63801
|
1103002000NRG23160620220028756
|
2514158990
|
17/06/2022
|
METALIYA ADHINBHAI LAXMANBHAI
|
METALIYA ADHINBHAI LAXMANBHAI
|
1103002WL002138
|
00048
|
BKID0003135
|
3346
|
27/06/2022
|
No Such Account
|
|
236
|
GJ1103002_170622FTO_63801
|
1103002000NRG23160620220028764
|
2514158998
|
17/06/2022
|
KAMEJALIYA GEETABEN KALLUBHAI
|
KAMEJALIYA GEETABEN KALLUBHAI
|
1103002WL002138
|
00415
|
SBIN0060222
|
3346
|
27/06/2022
|
No Such Account
|
|
237
|
GJ1103002_210422APB_FTO_11005
|
1103002000NRG23190420220000665
|
0830813361
|
21/04/2022
|
BAVLIYA KALUBHAI LALJIBHAI
|
BAVLIYA KALUBHAI LALJIBHAI
|
1103002WL000042
|
00045
|
BARB0LIMBDI
|
2977
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
GJ1103002_280422FTO_17817
|
1103002000NRG23260420220002445
|
0924200497
|
28/04/2022
|
DEVAJIBHAI POPATBHAI
|
DEVAJIBHAI POPATBHAI
|
1103002WL000258
|
00390
|
SBIN0RRSRGB
|
2977
|
07/05/2022
|
No Such Account
|
|
239
|
GJ1103002_280422FTO_17817
|
1103002000NRG23260420220002459
|
0924200498
|
28/04/2022
|
SAHDEVBHAI AMBARAMBHAI
|
SAHDEVBHAI AMBARAMBHAI
|
1103002WL000259
|
00390
|
SBIN0RRSRGB
|
2977
|
07/05/2022
|
No Such Account
|
|
240
|
GJ1103002_280422FTO_17817
|
1103002000NRG23260420220002465
|
0924200496
|
28/04/2022
|
VASUDEVBHAI GOVABHAI
|
VASUDEVBHAI GOVABHAI
|
1103002WL000259
|
00415
|
SBIN0060103
|
2977
|
07/05/2022
|
No Such Account
|
|
241
|
GJ1103002_280422FTO_17817
|
1103002000NRG23260420220002476
|
0924200527
|
28/04/2022
|
SANJAYBHAI GHANSHYAMBHAI
|
SANJAYBHAI GHANSHYAMBHAI
|
1103002WL000260
|
00390
|
SBIN0RRSRGB
|
2977
|
07/05/2022
|
No Such Account
|
|
242
|
GJ1103002_280422FTO_17817
|
1103002000NRG23260420220002532
|
0924200447
|
28/04/2022
|
DELVADIYA MAHADEVBHAI VANABHAI
|
DELVADIYA MAHADEVBHAI VANABHAI
|
1103002WL000263
|
00415
|
SBIN0060103
|
2977
|
07/05/2022
|
Account closed
|
|
243
|
GJ1103002_281122FTO_146341
|
1103002000NRG23281120220062039
|
7907060507
|
28/11/2022
|
JIVUBEN CHHELABHAI
|
JIVUBEN CHHELABHAI
|
1103002WL005442
|
00390
|
SBIN0RRSRGB
|
3824
|
14/01/2023
|
No Such Account
|
|
244
|
GJ1103002_281122FTO_146341
|
1103002000NRG23281120220062069
|
7907060509
|
28/11/2022
|
GANGNAI SHITALBEN AXAYBHA
|
GANGNAI SHITALBEN AXAYBHA
|
1103002WL005442
|
00045
|
BARB0DBSIYA
|
3824
|
14/01/2023
|
A/c Blocked or Frozen
|
|
245
|
GJ1103002_281122FTO_146341
|
1103002000NRG23281120220062077
|
7907060504
|
28/11/2022
|
SAMUBEN LAXMANBHAI
|
SAMUBEN LAXMANBHAI
|
1103002WL005442
|
00390
|
SBIN0RRSRGB
|
3824
|
14/01/2023
|
No Such Account
|
|
246
|
GJ1103002_281122FTO_146341
|
1103002000NRG23281120220062085
|
7907060465
|
28/11/2022
|
laxmi
|
laxmi
|
1103002WL005442
|
00390
|
SBIN0RRSRGB
|
3824
|
14/01/2023
|
No Such Account
|
|
247
|
GJ1103002_281122FTO_146341
|
1103002000NRG23281120220062098
|
7907060508
|
28/11/2022
|
JALIYA BALDEVBHAI MANSUKHBHAI
|
JALIYA BALDEVBHAI MANSUKHBHAI
|
1103002WL005442
|
00390
|
SBIN0RRSRGB
|
3585
|
14/01/2023
|
No Such Account
|
|
248
|
GJ1103003_221222FTO_160633
|
1103003000NRG23061220220063832
|
8714581182
|
22/12/2022
|
ZAMPADIYA MADHUBEN VAJABHAI
|
ZAMPADIYA MADHUBEN VAJABHAI
|
1103003WL0005807
|
00045
|
BARB0DBSUDA
|
3760
|
13/02/2023
|
A/c Blocked or Frozen
|
|
249
|
GJ1103011_180622APB_FTO_66093
|
1103004000NRG23180620220031129
|
2515587823
|
18/06/2022
|
MAHESHBHAI VAGHABHAI RANGAPRA
|
MAHESHBHAI VAGHABHAI RANGAPRA
|
1103004WL002244
|
00390
|
SBIN0RRSRGB
|
2796
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
GJ1103011_210123APB_FTO_186479
|
1103004000NRG23190120230070133
|
8168815862
|
21/01/2023
|
MAHESHBHAI VAGHABHAI RANGAPRA
|
MAHESHBHAI VAGHABHAI RANGAPRA
|
1103004WL007123
|
00390
|
SBIN0RRSRGB
|
2868
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1103004_200622APB_FTO_67235
|
1103004000NRG23200620220032046
|
2462874911
|
20/06/2022
|
RAVAJIBHAI KIRITBHAI PARMAR
|
RAVAJIBHAI KIRITBHAI PARMAR
|
1103004WL002286
|
00390
|
SBIN0RRSRGB
|
3080
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
GJ1103011_220123APB_FTO_186961
|
1103004000NRG23210120230070247
|
8167305845
|
22/01/2023
|
MITHAPARA HEMRAJBHAI KANABHAI
|
MITHAPARA HEMRAJBHAI KANABHAI
|
1103004WL007147
|
00032
|
UTIB0001545
|
2862
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
GJ1103004_251122FTO_145706
|
1103004000NRG23251120220061834
|
|
25/11/2022
|
JITESH J OLAKIYA
|
JITESH J OLAKIYA
|
1103004WL005428
|
00177
|
IOBA0001818
|
2607
|
02/12/2022
|
Account closed
|
|
254
|
GJ1103011_270522FTO_42597
|
1103004000NRG23270520220011431
|
1890537294
|
27/05/2022
|
KARELIYA MITHABHAI KARSANBHAI
|
KARELIYA MITHABHAI KARSANBHAI
|
1103004WL001213
|
00390
|
SBIN0RRSRGB
|
2786
|
02/06/2022
|
Account closed
|
|
255
|
GJ1103004_270622APB_FTO_75552
|
1103004000NRG23270620220039887
|
4025915732
|
27/06/2022
|
RAGHUBHAI MOTIBHAI ROJASARA
|
RAGHUBHAI MOTIBHAI ROJASARA
|
1103004WL002773
|
00390
|
SBIN0RRSRGB
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
GJ1103011_290323FTO_218141
|
1103004000NRG23280320230078525
|
0415068620
|
29/03/2023
|
MITHAPARA HEMRAJBHAI KANABHAI
|
MITHAPARA HEMRAJBHAI KANABHAI
|
1103004WL0008213
|
00032
|
UTIB0001545
|
2862
|
31/03/2023
|
Account closed
|
|
257
|
GJ1103004_301122FTO_147861
|
1103004000NRG23301120220062739
|
6966211639
|
30/11/2022
|
PARMAR ANIL BHURABHAI
|
PARMAR ANIL BHURABHAI
|
1103004WL005584
|
00415
|
SBIN0060104
|
1000
|
07/12/2022
|
No Such Account
|
|
258
|
GJ1103005_051222FTO_149995
|
1103005000NRG23051220220063355
|
7065302407
|
05/12/2022
|
DHOLAKIYA NATVARBHAI KAMABHAI
|
DHOLAKIYA NATVARBHAI KAMABHAI
|
1103005WL005729
|
00415
|
SBIN0060108
|
3346
|
10/12/2022
|
No Such Account
|
|
259
|
GJ1103005_210422APB_FTO_11803
|
1103005000NRG23210420220001484
|
0830719119
|
21/04/2022
|
DEVAIYA JITENDRABHAI NANJIBHAI
|
DEVAIYA JITENDRABHAI NANJIBHAI
|
1103005WL000107
|
00415
|
SBIN0060108
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
GJ1103005_211222FTO_159337
|
1103005000NRG23211220220065905
|
7440799203
|
21/12/2022
|
PARMAR ARVINDSINH NIRMALSINH
|
PARMAR ARVINDSINH NIRMALSINH
|
1103005WL006224
|
00390
|
SBIN0RRSRGB
|
2324
|
27/12/2022
|
No Such Account
|
|
261
|
GJ1103005_280622FTO_76265
|
1103005000NRG23280620220040518
|
4024779662
|
28/06/2022
|
VIPULBHAI SAGARBHAI DODIYA
|
VIPULBHAI SAGARBHAI DODIYA
|
1103005WL002809
|
00390
|
SBIN0RRSRGB
|
3346
|
19/08/2022
|
Account closed
|
|
262
|
GJ1103007_070722FTO_84869
|
1103007000NRG23070720220046441
|
4031821271
|
07/07/2022
|
KOLI SAVITABEN LAKHMANBHAI
|
KOLI SAVITABEN LAKHMANBHAI
|
1103007WL003160
|
00415
|
SBIN0004867
|
2262
|
19/08/2022
|
Account closed
|
|
263
|
GJ1103007_240223APB_FTO_199885
|
1103007000NRG23240220230071851
|
9913124424
|
24/02/2023
|
DEVJIBHAI NANJIBHAI VAGHELA
|
DEVJIBHAI NANJIBHAI VAGHELA
|
1103007WL007640
|
00415
|
SBIN0060306
|
2300
|
18/03/2023
|
A/c Blocked or Frozen
|
|
264
|
GJ1103008_070323APB_FTO_203349
|
1103008000NRG23070320230072107
|
0014348320
|
07/03/2023
|
Raval Mohanbhai Bhalabhai
|
Raval Mohanbhai Bhalabhai
|
1103008WL007718
|
00354
|
PUNB0137700
|
3585
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
GJ1103008_140223APB_FTO_196957
|
1103008000NRG23130220230071440
|
8952244024
|
14/02/2023
|
PACHANI GAVARIBEN SODABHAI
|
PACHANI GAVARIBEN SODABHAI
|
1103008WL007512
|
00390
|
SBIN0RRSRGB
|
3107
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
GJ1103008_130323APB_FTO_204512
|
1103008000NRG23130320230072302
|
0312638049
|
13/03/2023
|
patel nagarbhai trikambhai
|
patel nagarbhai trikambhai
|
1103008WL007788
|
00045
|
BARB0PATRIX
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
GJ1103009_010722APB_FTO_79665
|
1103009000NRG23010720220043428
|
4155759919
|
01/07/2022
|
SUKHDEVBHAI DHIRUBHAI VADEKHANIYA
|
SUKHDEVBHAI DHIRUBHAI VADEKHANIYA
|
1103009WL003028
|
00176
|
IDIB000S202
|
980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
GJ1103009_020722APB_FTO_80606
|
1103009000NRG23020720220045112
|
4155759858
|
02/07/2022
|
meniya labhuben narayanbhai
|
meniya labhuben narayanbhai
|
1103009WL003105
|
00045
|
BARB0LAKHTA
|
994
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
GJ1103002_300922FTO_116886
|
1103002000NRG23290920220055853
|
5431453208
|
30/09/2022
|
DHORALIYA KISHANBHAI CHANDUBHAI
|
DHORALIYA KISHANBHAI CHANDUBHAI
|
1103002WL0004346
|
00390
|
SBIN0RRSRGB
|
3000
|
11/10/2022
|
Account closed
|
|
270
|
GJ1103002_301122FTO_147734
|
1103002000NRG23301120220062597
|
6966209656
|
30/11/2022
|
MAKWANA PREMILABEN KANTIBHAI
|
MAKWANA PREMILABEN KANTIBHAI
|
1103002WL005572
|
00045
|
BARB0WADHWA
|
3664
|
07/12/2022
|
A/c Blocked or Frozen
|
|
271
|
GJ1103003_080922FTO_102543
|
1103003000NRG23050920220052524
|
4747860476
|
08/09/2022
|
KHAVAD PRATAPBHAI RAVATBHAI
|
KHAVAD PRATAPBHAI RAVATBHAI
|
1103003WL0003592
|
00390
|
SBIN0RRSRGB
|
3097
|
16/09/2022
|
A/c Blocked or Frozen
|
|
272
|
GJ1103003_160722APB_FTO_88567
|
1103003000NRG23130720220050116
|
4025476198
|
16/07/2022
|
BAVALIYA GAGJIBHAI BIJALBHAI
|
BAVALIYA GAGJIBHAI BIJALBHAI
|
1103003WL003338
|
00354
|
PUNB0139700
|
3760
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
GJ1103003_160722APB_FTO_88567
|
1103003000NRG23130720220050122
|
4025476201
|
16/07/2022
|
BAVALIYA KARSHANBHAI NAJABHAI
|
BAVALIYA KARSHANBHAI NAJABHAI
|
1103003WL003338
|
00354
|
PUNB0139700
|
3760
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
GJ1103003_160722FTO_88534
|
1103003000NRG23130720220050509
|
4031684183
|
16/07/2022
|
SUSARA SATABHAI JIVANBHAI
|
SUSARA SATABHAI JIVANBHAI
|
1103003WL003361
|
00390
|
SBIN0RRSRGB
|
3809
|
19/08/2022
|
Account closed
|
|
275
|
GJ1103003_160722FTO_88534
|
1103003000NRG23130720220050513
|
4031684173
|
16/07/2022
|
SUSARA DEVABHAI MULABHAI
|
SUSARA DEVABHAI MULABHAI
|
1103003WL003361
|
00045
|
BARB0DBSUDA
|
3809
|
19/08/2022
|
A/c Blocked or Frozen
|
|
276
|
GJ1103003_160722APB_FTO_88590
|
1103003000NRG23130720220050675
|
4032591869
|
16/07/2022
|
RANCHHODBHAI JAGABHAI SAMBAD
|
RANCHHODBHAI JAGABHAI SAMBAD
|
1103003WL003371
|
00045
|
BARB0DBSUDA
|
3178
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
GJ1103003_160722APB_FTO_88590
|
1103003000NRG23130720220050690
|
4032591864
|
16/07/2022
|
JETIBEN RANCHHODBHAI SAMBAD
|
JETIBEN RANCHHODBHAI SAMBAD
|
1103003WL003371
|
00390
|
SBIN0RRSRGB
|
3178
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
GJ1103003_160323APB_FTO_209575
|
1103003000NRG23140320230075538
|
0062647091
|
16/03/2023
|
SHAMADAR JULEKHABEN HASAN
|
SHAMADAR JULEKHABEN HASAN
|
1103003WL008002
|
00415
|
SBIN0060110
|
3818
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
GJ1103003_160323FTO_209640
|
1103003000NRG23140320230075579
|
0062285274
|
16/03/2023
|
Nimavat Dipakbhai Vishnubhai
|
Nimavat Dipakbhai Vishnubhai
|
1103003WL008005
|
00415
|
SBIN0060110
|
3776
|
24/03/2023
|
No Such Account
|
|
280
|
GJ1103003_170522FTO_33870
|
1103003000NRG23160520220006962
|
1538850099
|
17/05/2022
|
KATOSANA BHAVNABEN GANPATBHAI
|
KATOSANA BHAVNABEN GANPATBHAI
|
1103003WL000829
|
00390
|
SBIN0RRSRGB
|
3608
|
26/05/2022
|
No Such Account
|
|
281
|
GJ1103003_191022FTO_131017
|
1103003000NRG23191020220058689
|
5956083250
|
19/10/2022
|
Mevada Shadulbhai Vihabhai
|
Mevada Shadulbhai Vihabhai
|
1103003WL004945
|
00415
|
SBIN0060110
|
3781
|
27/10/2022
|
Account closed
|
|
282
|
GJ1103003_270622FTO_75165
|
1103003000NRG23240620220037122
|
4149255878
|
27/06/2022
|
DERVALIYA RANJANBEN HARSURBHAI
|
DERVALIYA RANJANBEN HARSURBHAI
|
1103003WL002585
|
00354
|
PUNB0139700
|
3760
|
25/08/2022
|
No Such Account
|
|
283
|
GJ1103003_270622FTO_75165
|
1103003000NRG23240620220037130
|
4149255879
|
27/06/2022
|
DEVALIYA LAKHMIBEN JEMABHAI
|
DEVALIYA LAKHMIBEN JEMABHAI
|
1103003WL002585
|
00415
|
SBIN0060110
|
3760
|
25/08/2022
|
No Such Account
|
|
284
|
GJ1103011_100123APB_FTO_177961
|
1103004000NRG23090120230068268
|
7879823647
|
10/01/2023
|
GORDHANBHAI MEGHABHAI ANIYALIYA
|
GORDHANBHAI MEGHABHAI ANIYALIYA
|
1103004WL006714
|
00390
|
SBIN0RRSRGB
|
2868
|
13/01/2023
|
Account closed
|
|
285
|
GJ1103004_170622FTO_63833
|
1103004000NRG23160620220029437
|
2513716778
|
17/06/2022
|
THAKARSHIBHAI BECHARBHAI TRAMTA
|
THAKARSHIBHAI BECHARBHAI TRAMTA
|
1103004WL002173
|
00048
|
BKID0002091
|
2898
|
27/06/2022
|
Account closed
|
|
286
|
GJ1103004_270622FTO_75560
|
1103004000NRG23270620220040212
|
4024780054
|
27/06/2022
|
PARALIYA PRAVINBHAI NARASHIBHAI
|
PARALIYA PRAVINBHAI NARASHIBHAI
|
1103004WL002784
|
00390
|
SBIN0RRSRGB
|
2000
|
19/08/2022
|
No Such Account
|
|
287
|
GJ1103005_170522FTO_34431
|
1103005000NRG22170520220133059
|
1538025572
|
17/05/2022
|
rohitbhai DILIPBHAI NIMAVAT
|
rohitbhai DILIPBHAI NIMAVAT
|
1103005WL0007520
|
00415
|
SBIN0RRSRGB
|
2061
|
26/05/2022
|
A/c Blocked or Frozen
|
|
288
|
GJ1103005_020622FTO_47035
|
1103005000NRG23020620220013435
|
N0622002FEB92
|
02/06/2022
|
RANJITBHAI AMRSHIBHAI
|
RANJITBHAI AMRSHIBHAI
|
1103005WL001430
|
00415
|
SBIN0060108
|
3346
|
08/06/2022
|
Account closed
|
|
289
|
GJ1103005_020622FTO_47035
|
1103005000NRG23020620220013519
|
N0622002FEB5C
|
02/06/2022
|
AJAYBHAI
|
AJAYBHAI
|
1103005WL001430
|
00415
|
SBIN0060108
|
3346
|
08/06/2022
|
Account closed
|
|
290
|
GJ1103005_020622FTO_47105
|
1103005000NRG23020620220013890
|
N062200319ACE
|
02/06/2022
|
DEVANGIBA
|
DEVANGIBA
|
1103005WL001442
|
00390
|
SBIN0RRSRGB
|
3346
|
08/06/2022
|
Account closed
|
|
291
|
GJ1103003_180622APB_FTO_65858
|
1103003000NRG23170620220030478
|
2515581045
|
18/06/2022
|
MER HAKABHAI JESINGBHAI
|
MER HAKABHAI JESINGBHAI
|
1103003WL002209
|
00045
|
BARB0DBSUDA
|
3718
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
GJ1103003_221222FTO_160753
|
1103003000NRG23221220220066138
|
7469361064
|
22/12/2022
|
Rathod Gitaben Bhikhubhai
|
Rathod Gitaben Bhikhubhai
|
1103003WL006264
|
00415
|
SBIN0060110
|
3440
|
28/12/2022
|
No Such Account
|
|
293
|
GJ1103003_221222FTO_160753
|
1103003000NRG23221220220066243
|
7469361076
|
22/12/2022
|
BAVALIYA SANGITABEN LALJIBHAI
|
BAVALIYA SANGITABEN LALJIBHAI
|
1103003WL006291
|
00390
|
SBIN0RRSRGB
|
2300
|
28/12/2022
|
Account closed
|
|
294
|
GJ1103003_221222FTO_160753
|
1103003000NRG23221220220066254
|
7469361075
|
22/12/2022
|
BAVALIYA LALJIBHAI GORDHANBHAI
|
BAVALIYA LALJIBHAI GORDHANBHAI
|
1103003WL006294
|
00390
|
SBIN0RRSRGB
|
3440
|
28/12/2022
|
Account closed
|
|
295
|
GJ1103004_080722APB_FTO_85627
|
1103004000NRG23080720220047895
|
4025931431
|
08/07/2022
|
RAAJU RANCHHOD
|
RAAJU RANCHHOD
|
1103004WL003208
|
00390
|
SBIN0RRSRGB
|
2208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
GJ1103004_080722FTO_85987
|
1103004000NRG23080720220049401
|
4025219508
|
08/07/2022
|
SHEKH HITESHBHAI JAYANTIBHAI
|
SHEKH HITESHBHAI JAYANTIBHAI
|
1103004WL003279
|
00390
|
SBIN0RRSRGB
|
2400
|
19/08/2022
|
Account closed
|
|
297
|
GJ1103004_170622FTO_64021
|
1103004000NRG23160620220029400
|
2513701049
|
17/06/2022
|
MALAKIYA JAGUBEN VASHRAMBHAI
|
MALAKIYA JAGUBEN VASHRAMBHAI
|
1103004WL002169
|
00390
|
SBIN0RRSRGB
|
3010
|
27/06/2022
|
Account closed
|
|
298
|
GJ1103004_210622APB_FTO_68619
|
1103004000NRG23210620220033391
|
2559576684
|
21/06/2022
|
SHAILESHBHAI JAGASHIBHAI DHARAJIYA
|
SHAILESHBHAI JAGASHIBHAI DHARAJIYA
|
1103004WL002382
|
00415
|
SBIN0060104
|
3206
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
GJ1103004_230622APB_FTO_72424
|
1103004000NRG23230620220036072
|
2607583069
|
23/06/2022
|
RAAJU RANCHHOD
|
RAAJU RANCHHOD
|
1103004WL002484
|
00390
|
SBIN0RRSRGB
|
2004
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
GJ1103011_310323FTO_221041
|
1103004000NRG23310320230079019
|
1876874211
|
31/03/2023
|
MEGHABHAI POPATBHAI ANIALIYA
|
MEGHABHAI POPATBHAI ANIALIYA
|
1103004WL0008269
|
00390
|
SBIN0RRSRGB
|
2868
|
26/05/2023
|
No Such Account
|
|
301
|
GJ1103005_020622FTO_47009
|
1103005000NRG23020620220013081
|
N0622002F0274
|
02/06/2022
|
GIRISHBHAI PREMJIBHAI
|
GIRISHBHAI PREMJIBHAI
|
1103005WL001395
|
00415
|
SBIN0060108
|
2748
|
08/06/2022
|
Account closed
|
|
302
|
GJ1103005_020622FTO_47009
|
1103005000NRG23020620220013124
|
N0622002F0295
|
02/06/2022
|
DEVJIBHAI VIRJIBHAI RATHOD
|
DEVJIBHAI VIRJIBHAI RATHOD
|
1103005WL001395
|
00415
|
SBIN0060108
|
2519
|
08/06/2022
|
Account closed
|
|
303
|
GJ1103005_040522FTO_22954
|
1103005000NRG23040520220003846
|
1176801559
|
04/05/2022
|
ISHWARBHAI BHOPABHAI
|
ISHWARBHAI BHOPABHAI
|
1103005WL000521
|
00390
|
SBIN0RRSRGB
|
2977
|
13/05/2022
|
Account closed
|
|
304
|
GJ1103005_040522FTO_22954
|
1103005000NRG23040520220003967
|
1176801533
|
04/05/2022
|
BHAVESHBHAI AANDBHAI
|
BHAVESHBHAI AANDBHAI
|
1103005WL000521
|
00415
|
SBIN0RRSRGB
|
2977
|
13/05/2022
|
Account closed
|
|
305
|
GJ1103005_060622FTO_50999
|
1103005000NRG23060620220017049
|
2215605796
|
06/06/2022
|
ROHITBHAI DILIPBHAI NIMAVAT
|
ROHITBHAI DILIPBHAI NIMAVAT
|
1103005WL0001637
|
00390
|
SBIN0RRSRGB
|
3206
|
11/06/2022
|
Account closed
|
|
306
|
GJ1103005_061022FTO_120365
|
1103005000NRG23061020220056621
|
5476604771
|
06/10/2022
|
NANIBEN AMARSHIBHAI SAPARA
|
NANIBEN AMARSHIBHAI SAPARA
|
1103005WL0004562
|
00390
|
SBIN0RRSRGB
|
3346
|
13/10/2022
|
No Such Account
|
|
307
|
GJ1103005_280922FTO_115389
|
1103005000NRG23280920220055492
|
5130201333
|
28/09/2022
|
naniben aamarsibhai sapra
|
naniben aamarsibhai sapra
|
1103005WL004268
|
00415
|
SBIN0RRSRGB
|
3346
|
01/10/2022
|
Account closed
|
|
308
|
GJ1103007_220422APB_FTO_12651
|
1103007000NRG23220420220002053
|
0830814183
|
22/04/2022
|
RAMJIBHAI KHIMJIBHAI RAVAL
|
RAMJIBHAI KHIMJIBHAI RAVAL
|
1103007WL000174
|
00045
|
BARB0DHRANG
|
2748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
GJ1103008_080622APB_FTO_54002
|
1103008000NRG23050620220016671
|
2269369533
|
08/06/2022
|
malek hamarkhan karasanji
|
malek hamarkhan karasanji
|
1103008WL001636
|
00089
|
CBIN0282270
|
1737
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
GJ1103008_080622APB_FTO_54002
|
1103008000NRG23050620220016832
|
2269369544
|
08/06/2022
|
BHARAT HIRA
|
BHARAT HIRA
|
1103008WL001636
|
00089
|
CBIN0282270
|
1728
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
GJ1103008_071222FTO_151444
|
1103008000NRG23071220220064377
|
7065382909
|
07/12/2022
|
Bhibhiba Rajubha Zala
|
Bhibhiba Rajubha Zala
|
1103008WL005909
|
00415
|
SBIN0060109
|
3585
|
10/12/2022
|
No Such Account
|
|
312
|
GJ1103008_090622APB_FTO_55035
|
1103008000NRG23090620220023227
|
2291525069
|
09/06/2022
|
KISHANBHAI MANAJIBHAI
|
KISHANBHAI MANAJIBHAI
|
1103008WL001844
|
00089
|
CBIN0282270
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
GJ1103003_300522FTO_43787
|
1103003000NRG23270520220011679
|
1890547279
|
30/05/2022
|
KHACHAR BABBHAI MATRABHAI
|
KHACHAR BABBHAI MATRABHAI
|
1103003WL001240
|
00045
|
BARB0DBSUDA
|
2925
|
02/06/2022
|
A/c Blocked or Frozen
|
|
314
|
GJ1103003_300522FTO_43787
|
1103003000NRG23270520220011680
|
1890547280
|
30/05/2022
|
KHACHAR RAJUBHAI MATRABHAI
|
KHACHAR RAJUBHAI MATRABHAI
|
1103003WL001240
|
00045
|
BARB0DBSUDA
|
2925
|
02/06/2022
|
A/c Blocked or Frozen
|
|
315
|
GJ1103011_020722FTO_80399
|
1103004000NRG23020720220044761
|
4149246454
|
02/07/2022
|
DIPAKBHAI VELABHAI SARADIYA
|
DIPAKBHAI VELABHAI SARADIYA
|
1103004WL003082
|
00390
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
Account closed
|
|
316
|
GJ1103011_110123FTO_178843
|
1103004000NRG23060120230067895
|
7907059382
|
11/01/2023
|
JETHABHAI DHANABHAI JARVARIYA
|
JETHABHAI DHANABHAI JARVARIYA
|
1103004WL006682
|
00390
|
SBIN0RRSRGB
|
2868
|
14/01/2023
|
No Such Account
|
|
317
|
GJ1103004_080722APB_FTO_85909
|
1103004000NRG23080720220048517
|
4025474305
|
08/07/2022
|
VIJAYBHAI RANCHHODBHAI MALAKIYA
|
VIJAYBHAI RANCHHODBHAI MALAKIYA
|
1103004WL003254
|
00415
|
SBIN0000463
|
2800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
GJ1103004_080722FTO_86006
|
1103004000NRG23080720220049552
|
4027704608
|
08/07/2022
|
SAKARIYA JAGABHAI DHAMABHAI
|
SAKARIYA JAGABHAI DHAMABHAI
|
1103004WL003287
|
00390
|
SBIN0RRSRGB
|
2800
|
19/08/2022
|
No Such Account
|
|
319
|
GJ1103004_080722FTO_86006
|
1103004000NRG23080720220049553
|
4027704607
|
08/07/2022
|
SAKARIYA LABHUBEN JAGABHAI
|
SAKARIYA LABHUBEN JAGABHAI
|
1103004WL003287
|
00390
|
SBIN0RRSRGB
|
2800
|
19/08/2022
|
No Such Account
|
|
320
|
GJ1103004_140223FTO_196815
|
1103004000NRG23090220230071307
|
9184897694
|
14/02/2023
|
JAGABHAI DHAMABHAI SAKARIYA
|
JAGABHAI DHAMABHAI SAKARIYA
|
1103004WL0007447
|
00688
|
FINO0001165
|
2800
|
25/02/2023
|
A/c Blocked or Frozen
|
|
321
|
GJ1103004_140223FTO_196815
|
1103004000NRG23090220230071308
|
9184897695
|
14/02/2023
|
LABHUBEN JAGABHAI SAKARIYA
|
LABHUBEN JAGABHAI SAKARIYA
|
1103004WL0007447
|
00688
|
FINO0001165
|
2800
|
25/02/2023
|
A/c Blocked or Frozen
|
|
322
|
GJ1103011_091222FTO_153051
|
1103004000NRG23091220220064766
|
7288550334
|
09/12/2022
|
JETHABHAI DHANABHAI JARVARIYA
|
JETHABHAI DHANABHAI JARVARIYA
|
1103004WL005995
|
00390
|
SBIN0RRSRGB
|
2868
|
17/12/2022
|
No Such Account
|
|
323
|
GJ1103011_130622FTO_58935
|
1103004000NRG23130620220025208
|
2363535348
|
13/06/2022
|
BHUMIKABEN KAMALESBHAI
|
BHUMIKABEN KAMALESBHAI
|
1103004WL001933
|
00390
|
SBIN0RRSRGB
|
2856
|
20/06/2022
|
No Such Account
|
|
324
|
GJ1103004_160622FTO_63419
|
1103004000NRG23160620220028723
|
2434267081
|
16/06/2022
|
VAGHARODIYA BABABHAI RANCHHODBHAI
|
VAGHARODIYA BABABHAI RANCHHODBHAI
|
1103004WL002137
|
00390
|
SBIN0RRSRGB
|
2380
|
23/06/2022
|
No Such Account
|
|
325
|
GJ1103004_190622APB_FTO_66387
|
1103004000NRG23180620220031332
|
5307130555
|
19/06/2022
|
MALAKIYA RAMESHBHAI SAVAJIBHAI
|
MALAKIYA RAMESHBHAI SAVAJIBHAI
|
1103004WL002258
|
00390
|
SBIN0RRSRGB
|
2640
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
GJ1103004_200622FTO_67231
|
1103004000NRG23200620220032004
|
2461109932
|
20/06/2022
|
HARISINH DANSINH ZALA
|
HARISINH DANSINH ZALA
|
1103004WL002286
|
00390
|
SBIN0RRSRGB
|
3080
|
24/06/2022
|
Account closed
|
|
327
|
GJ1103004_200622FTO_67231
|
1103004000NRG23200620220032047
|
2461109885
|
20/06/2022
|
SHUKAL SHARADBHAI NANALAL
|
SHUKAL SHARADBHAI NANALAL
|
1103004WL002286
|
00390
|
SBIN0RRSRGB
|
3080
|
24/06/2022
|
No Such Account
|
|
328
|
GJ1103004_230622FTO_72341
|
1103004000NRG23230620220035506
|
2607299138
|
23/06/2022
|
OLAKIYA KAUSHAL RAMESHBHAI
|
OLAKIYA KAUSHAL RAMESHBHAI
|
1103004WL002472
|
00390
|
SBIN0RRSRGB
|
2380
|
02/07/2022
|
No Such Account
|
|
329
|
GJ1103004_230622FTO_72443
|
1103004000NRG23230620220036129
|
2607307345
|
23/06/2022
|
MAKWANA DEHURBHAI GELABHAI
|
MAKWANA DEHURBHAI GELABHAI
|
1103004WL002486
|
00415
|
SBIN0060104
|
3010
|
02/07/2022
|
Account closed
|
|
330
|
GJ1103004_230622FTO_72443
|
1103004000NRG23230620220036152
|
2607307366
|
23/06/2022
|
RAJUBEN BHUPATBHAI SAKARIYA
|
RAJUBEN BHUPATBHAI SAKARIYA
|
1103004WL002486
|
00390
|
SBIN0RRSRGB
|
3010
|
02/07/2022
|
No Such Account
|
|
331
|
GJ1103004_301122FTO_147790
|
1103004000NRG23301120220062697
|
6966210507
|
30/11/2022
|
VAGHELA HIRABHAI BHALABHAI
|
VAGHELA HIRABHAI BHALABHAI
|
1103004WL005579
|
00390
|
SBIN0RRSRGB
|
2400
|
07/12/2022
|
Account closed
|
|
332
|
GJ1103005_010422FTO_678
|
1103005000NRG22010420220132817
|
0817298981
|
01/04/2022
|
BADARBHAI MOHANBHAI
|
BADARBHAI MOHANBHAI
|
1103005WL007440
|
00415
|
SBIN0060233
|
2061
|
04/05/2022
|
No Such Account
|
|
333
|
GJ1103005_030622FTO_48199
|
1103005000NRG23030620220015369
|
N062200460503
|
03/06/2022
|
RAJUBEN
|
RAJUBEN
|
1103005WL001500
|
00415
|
SBIN0060235
|
2050
|
10/06/2022
|
Account closed
|
|
334
|
GJ1103005_040522APB_FTO_23047
|
1103005000NRG23040520220004245
|
1176753140
|
04/05/2022
|
FULUBHA MAHIPATSINH
|
FULUBHA MAHIPATSINH
|
1103005WL000537
|
00415
|
SBIN0015498
|
3206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1103005_040522APB_FTO_23047
|
1103005000NRG23040520220004268
|
1176753139
|
04/05/2022
|
JASUBEN RANCHHODBHAI
|
JASUBEN RANCHHODBHAI
|
1103005WL000537
|
00390
|
SBIN0RRSRGB
|
3206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
GJ1103003_160323FTO_209534
|
1103003000NRG23140320230075473
|
0062285136
|
16/03/2023
|
Aghara Sanjaybhai Parsottambhai
|
Aghara Sanjaybhai Parsottambhai
|
1103003WL007998
|
00415
|
SBIN0060110
|
3776
|
24/03/2023
|
No Such Account
|
|
337
|
GJ1103003_160323FTO_209534
|
1103003000NRG23140320230075477
|
0062285137
|
16/03/2023
|
Parmar Lakhamanbhai Narubhai
|
Parmar Lakhamanbhai Narubhai
|
1103003WL007998
|
00390
|
SBIN0RRSRGB
|
3776
|
24/03/2023
|
No Such Account
|
|
338
|
GJ1103003_160323FTO_209578
|
1103003000NRG23140320230075516
|
0062285045
|
16/03/2023
|
Jargela Asarafbhai Husenbhai
|
Jargela Asarafbhai Husenbhai
|
1103003WL008001
|
00415
|
SBIN0060110
|
3504
|
24/03/2023
|
Account closed
|
|
339
|
GJ1103003_210922FTO_110986
|
1103003000NRG23210920220054379
|
4995468584
|
21/09/2022
|
JERAMBHAI MOHANBHAI ROJASARA
|
JERAMBHAI MOHANBHAI ROJASARA
|
1103003WL0003989
|
00045
|
BARB0DBSUDA
|
3072
|
28/09/2022
|
Account closed
|
|
340
|
GJ1103004_060622APB_FTO_52201
|
1103004000NRG23060620220017410
|
2215003268
|
06/06/2022
|
RAGHUBHAI MOTIBHAI ROJASARA
|
RAGHUBHAI MOTIBHAI ROJASARA
|
1103004WL001665
|
00390
|
SBIN0RRSRGB
|
2640
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
GJ1103004_120922FTO_104326
|
1103004000NRG23080920220052937
|
4747854046
|
12/09/2022
|
SAKARIYA JAGABHAI DHAMABHAI
|
SAKARIYA JAGABHAI DHAMABHAI
|
1103004WL0003608
|
00688
|
FINO0001165
|
2800
|
16/09/2022
|
A/c Blocked or Frozen
|
|
342
|
GJ1103004_091122FTO_137764
|
1103004000NRG23091120220060230
|
6518285932
|
09/11/2022
|
SAKARIYA JAGABHAI DHAMABHAI
|
SAKARIYA JAGABHAI DHAMABHAI
|
1103004WL0005199
|
00688
|
FINO0001165
|
2800
|
17/11/2022
|
A/c Blocked or Frozen
|
|
343
|
GJ1103004_091122FTO_137764
|
1103004000NRG23091120220060231
|
6518285933
|
09/11/2022
|
SAKARIYA LABHUBEN JAGABHAI
|
SAKARIYA LABHUBEN JAGABHAI
|
1103004WL0005199
|
00688
|
FINO0001165
|
2800
|
17/11/2022
|
A/c Blocked or Frozen
|
|
344
|
GJ1103004_251122APB_FTO_145802
|
1103004000NRG23251120220061970
|
|
25/11/2022
|
OLAKIYA VITHALBHAI KANAJIBHAI
|
OLAKIYA VITHALBHAI KANAJIBHAI
|
1103004WL005436
|
00390
|
SBIN0RRSRGB
|
3304
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
GJ1103004_300622FTO_78543
|
1103004000NRG23300620220042840
|
4150719190
|
30/06/2022
|
MALAKIYA NIMESH DILIPBHAI
|
MALAKIYA NIMESH DILIPBHAI
|
1103004WL002987
|
00390
|
SBIN0RRSRGB
|
804
|
25/08/2022
|
No Such Account
|
|
346
|
GJ1103005_010422FTO_693
|
1103005000NRG22010420220132868
|
0817298954
|
01/04/2022
|
rohitbhai DILIPBHAI NIMAVAT
|
rohitbhai DILIPBHAI NIMAVAT
|
1103005WL007464
|
00415
|
SBIN0RRSRGB
|
2061
|
04/05/2022
|
A/c Blocked or Frozen
|
|
347
|
GJ1103005_020622FTO_46727
|
1103005000NRG23020620220012710
|
N0622002B7D15
|
02/06/2022
|
VAGHELA SURESHBHAI
|
VAGHELA SURESHBHAI
|
1103005WL001372
|
00390
|
SBIN0RRSRGB
|
3346
|
08/06/2022
|
Account closed
|
|
348
|
GJ1103005_020622FTO_46727
|
1103005000NRG23020620220012711
|
N0622002B7D17
|
02/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1103005WL001372
|
00390
|
SBIN0RRSRGB
|
3346
|
08/06/2022
|
Account closed
|
|
349
|
GJ1103011_040622FTO_49189
|
1103005000NRG23040620220015992
|
N06220055E885
|
04/06/2022
|
KANUBHAI NAKUBHAI DHADHAL
|
KANUBHAI NAKUBHAI DHADHAL
|
1103005WL001547
|
00415
|
SBIN0060254
|
2844
|
09/06/2022
|
Account closed
|
|
350
|
GJ1103005_051222APB_FTO_149974
|
1103005000NRG23051220220063293
|
7065691918
|
05/12/2022
|
CHANDUBHAI THAKARSIBHAI GALIYA
|
CHANDUBHAI THAKARSIBHAI GALIYA
|
1103005WL005721
|
00415
|
SBIN0060108
|
3206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1103005_140922FTO_106404
|
1103005000NRG23140920220053455
|
4805450845
|
14/09/2022
|
JITENDRABHAI KANJIBHAI SOLANKI
|
JITENDRABHAI KANJIBHAI SOLANKI
|
1103005WL003787
|
00415
|
SBIN0013372
|
1603
|
17/09/2022
|
No Such Account
|
|
352
|
GJ1103005_160323APB_FTO_209701
|
1103005000NRG23160320230076361
|
0268256872
|
16/03/2023
|
VATUKIYA KANJIBHAI NAGARBHAI
|
VATUKIYA KANJIBHAI NAGARBHAI
|
1103005WL008066
|
00165
|
IBKL0000220
|
3346
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
GJ1103005_160323APB_FTO_209701
|
1103005000NRG23160320230076365
|
0268256868
|
16/03/2023
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
1103005WL008066
|
00390
|
SBIN0RRSRGB
|
3346
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
GJ1103005_160622APB_FTO_62689
|
1103005000NRG23160620220027630
|
2434564341
|
16/06/2022
|
PRABHABEN CHATURBHAI VAGHELA
|
PRABHABEN CHATURBHAI VAGHELA
|
1103005WL002064
|
00390
|
SBIN0RRSRGB
|
3346
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
GJ1103005_170522APB_FTO_34260
|
1103005000NRG23170520220007491
|
1544194528
|
17/05/2022
|
RAJENDARSINH BHARATSINH
|
RAJENDARSINH BHARATSINH
|
1103005WL000916
|
00415
|
SBIN0060108
|
3206
|
26/05/2022
|
A/c Blocked or Frozen
|
|
356
|
GJ1103005_170522FTO_34350
|
1103005000NRG23170520220007669
|
1538025104
|
17/05/2022
|
DEVANGIBA
|
DEVANGIBA
|
1103005WL000927
|
00390
|
SBIN0RRSRGB
|
3206
|
26/05/2022
|
Account closed
|
|
357
|
GJ1103005_170522FTO_34322
|
1103005000NRG23170520220007725
|
1538849906
|
17/05/2022
|
ISHWARBHAI BHOPABHAI
|
ISHWARBHAI BHOPABHAI
|
1103005WL000931
|
00415
|
SBIN0060108
|
3346
|
26/05/2022
|
No Such Account
|
|
358
|
GJ1103008_110522APB_FTO_29412
|
1103008000NRG23100520220005762
|
1267867955
|
11/05/2022
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
1103008WL000729
|
00354
|
PUNB0137700
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
GJ1103008_140323FTO_205120
|
1103008000NRG23140320230072681
|
0311359134
|
14/03/2023
|
KOLI BECHARBHAI PASABHAI
|
KOLI BECHARBHAI PASABHAI
|
1103008WL007807
|
00390
|
SBIN0RRSRGB
|
3585
|
30/03/2023
|
Account closed
|
|
360
|
GJ1103008_140323FTO_205120
|
1103008000NRG23140320230072832
|
0311359192
|
14/03/2023
|
THULETIYA PRAKASHBHAI DALSUKHBHAI
|
THULETIYA PRAKASHBHAI DALSUKHBHAI
|
1103008WL007812
|
00127
|
FDRL0001846
|
3760
|
30/03/2023
|
No Such Account
|
|
361
|
GJ1103008_140323FTO_205120
|
1103008000NRG23140320230072833
|
0311359191
|
14/03/2023
|
THULETIYA PRAKASHBHAI DALSUKHBHAI
|
THULETIYA PRAKASHBHAI DALSUKHBHAI
|
1103008WL007812
|
00127
|
FDRL0001846
|
3525
|
30/03/2023
|
No Such Account
|
|
362
|
GJ1103008_240323FTO_214571
|
1103008000NRG23240320230076959
|
0306938236
|
24/03/2023
|
Raval Mohanbhai Bhalabhai
|
Raval Mohanbhai Bhalabhai
|
1103008WL0008162
|
00354
|
PUNB0137700
|
3585
|
30/03/2023
|
Account closed
|
|
363
|
GJ1103008_270522APB_FTO_42116
|
1103008000NRG23270520220011332
|
1890936262
|
27/05/2022
|
KISHANBHAI MANAJIBHAI
|
KISHANBHAI MANAJIBHAI
|
1103008WL001212
|
00089
|
CBIN0282270
|
603
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
GJ1103008_270622APB_FTO_74647
|
1103008000NRG23270620220037764
|
4025913345
|
27/06/2022
|
PARULBHAI GANDABHAI
|
PARULBHAI GANDABHAI
|
1103008WL002639
|
00415
|
SBIN0003141
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
GJ1103008_311222APB_FTO_167056
|
1103008000NRG23301220220066831
|
7716906136
|
31/12/2022
|
PACHANI GAVARIBEN SODABHAI
|
PACHANI GAVARIBEN SODABHAI
|
1103008WL006499
|
00390
|
SBIN0RRSRGB
|
3585
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
GJ1103008_311222APB_FTO_167056
|
1103008000NRG23311220220066988
|
7716906110
|
31/12/2022
|
PATEL SUNILBHAI DASRATHBHAI
|
PATEL SUNILBHAI DASRATHBHAI
|
1103008WL006527
|
00045
|
BARB0KOCHAD
|
3300
|
06/01/2023
|
Account closed
|
|
367
|
GJ1103008_311222APB_FTO_167056
|
1103008000NRG23311220220066989
|
7716906125
|
31/12/2022
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
1103008WL006527
|
00045
|
BARB0KOCHAD
|
3300
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
GJ1103009_010722FTO_79342
|
1103009000NRG23010720220043275
|
4149261865
|
01/07/2022
|
ranjanben chandubhai
|
ranjanben chandubhai
|
1103009WL003022
|
00089
|
CBIN0282270
|
3824
|
25/08/2022
|
Account closed
|
|
369
|
GJ1103009_010722FTO_79342
|
1103009000NRG23010720220043288
|
4149261855
|
01/07/2022
|
shiyaliya parshotambhai karshanbhai
|
shiyaliya parshotambhai karshanbhai
|
1103009WL003022
|
00089
|
CBIN0282270
|
3824
|
25/08/2022
|
No Such Account
|
|
370
|
GJ1103009_060622FTO_52247
|
1103009000NRG23060620220018149
|
2215606888
|
06/06/2022
|
bajuben ghanshyambhai
|
bajuben ghanshyambhai
|
1103009WL001699
|
00089
|
CBIN0282270
|
3664
|
11/06/2022
|
Account closed
|
|
371
|
GJ1103009_071122APB_FTO_137426
|
1103009000NRG23071120220060122
|
6453886593
|
07/11/2022
|
PRAKASHBHAI DEVABHAI MAKWANA
|
PRAKASHBHAI DEVABHAI MAKWANA
|
1103009WL005172
|
00691
|
IPOS0000001
|
2282
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
GJ1103009_120123FTO_180163
|
1103009000NRG23120120230068852
|
8085447973
|
12/01/2023
|
LORIYA SAJANBEN JADUBHAI
|
LORIYA SAJANBEN JADUBHAI
|
1103009WL006873
|
00089
|
CBIN0282270
|
3360
|
20/01/2023
|
No Such Account
|
|
373
|
GJ1103009_120123FTO_180163
|
1103009000NRG23120120230068854
|
8085447968
|
12/01/2023
|
LORIYA VINODBHAI KODABHAI
|
LORIYA VINODBHAI KODABHAI
|
1103009WL006873
|
00089
|
CBIN0282270
|
3360
|
20/01/2023
|
No Such Account
|
|
374
|
GJ1103009_120123FTO_180161
|
1103009000NRG23120120230068861
|
8085447960
|
12/01/2023
|
Upadala Bharatbhai Rupabhai
|
Upadala Bharatbhai Rupabhai
|
1103009WL006874
|
00089
|
CBIN0282270
|
3664
|
20/01/2023
|
Account closed
|
|
375
|
GJ1103009_120123FTO_180161
|
1103009000NRG23120120230068870
|
8085447962
|
12/01/2023
|
Charadiya Ratanben Bhimabhai
|
Charadiya Ratanben Bhimabhai
|
1103009WL006874
|
00089
|
CBIN0282270
|
3664
|
20/01/2023
|
No Such Account
|
|
376
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220050962
|
4024826057
|
15/07/2022
|
lilaben kantilal
|
lilaben kantilal
|
1103009WL003389
|
00415
|
SBIN0060107
|
1680
|
19/08/2022
|
No Such Account
|
|
377
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220050965
|
4024826070
|
15/07/2022
|
solanki dhanjibhai gandabhai
|
solanki dhanjibhai gandabhai
|
1103009WL003389
|
00415
|
SBIN0060107
|
1650
|
19/08/2022
|
No Such Account
|
|
378
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220050985
|
4024826082
|
15/07/2022
|
hiraben khimjibhai
|
hiraben khimjibhai
|
1103009WL003389
|
00415
|
SBIN0060107
|
1680
|
19/08/2022
|
No Such Account
|
|
379
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220050995
|
4024826066
|
15/07/2022
|
vaghela narshibhai jagabhai
|
vaghela narshibhai jagabhai
|
1103009WL003389
|
00415
|
SBIN0060107
|
1680
|
19/08/2022
|
No Such Account
|
|
380
|
GJ1103005_040522APB_FTO_23177
|
1103005000NRG23040520220004510
|
1176751749
|
04/05/2022
|
BHARATBHAI THAKRSHIBHAI
|
BHARATBHAI THAKRSHIBHAI
|
1103005WL000550
|
00415
|
SBIN0060108
|
3206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
GJ1103005_051222APB_FTO_149980
|
1103005000NRG23051220220063246
|
7065690672
|
05/12/2022
|
ranjitsinh dolubha parmar
|
ranjitsinh dolubha parmar
|
1103005WL005719
|
00415
|
SBIN0060108
|
3206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
GJ1103005_140323APB_FTO_205015
|
1103005000NRG23140320230073277
|
0312627636
|
14/03/2023
|
SANJAYSINH JAYENDRASINH PARMAR
|
SANJAYSINH JAYENDRASINH PARMAR
|
1103005WL007830
|
00415
|
SBIN0060108
|
717
|
30/03/2023
|
Account closed
|
|
383
|
GJ1103005_140722APB_FTO_87474
|
1103005000NRG23140720220050829
|
4025478055
|
14/07/2022
|
keharbhai ramabhai pipaliya
|
keharbhai ramabhai pipaliya
|
1103005WL003381
|
00415
|
SBIN0060108
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
GJ1103005_160622FTO_62538
|
1103005000NRG23160620220027905
|
2513715053
|
16/06/2022
|
G P SOLANKI
|
G P SOLANKI
|
1103005WL0002083
|
00415
|
SBIN0060110
|
1980
|
27/06/2022
|
Account closed
|
|
385
|
GJ1103005_160622FTO_62538
|
1103005000NRG23160620220027906
|
2513715057
|
16/06/2022
|
DEVJIBHAI VIRJIBHAI RATHOD
|
DEVJIBHAI VIRJIBHAI RATHOD
|
1103005WL0002083
|
00415
|
SBIN0060110
|
2376
|
27/06/2022
|
Account closed
|
|
386
|
GJ1103005_160622FTO_62538
|
1103005000NRG23160620220027907
|
2513715056
|
16/06/2022
|
DEVJIBHAI VIRJIBHAI RATHOD
|
DEVJIBHAI VIRJIBHAI RATHOD
|
1103005WL0002083
|
00415
|
SBIN0060110
|
2519
|
27/06/2022
|
Account closed
|
|
387
|
GJ1103005_160622FTO_62538
|
1103005000NRG23160620220027908
|
2513715054
|
16/06/2022
|
G P SOLANKI
|
G P SOLANKI
|
1103005WL0002083
|
00415
|
SBIN0060110
|
2748
|
27/06/2022
|
Account closed
|
|
388
|
GJ1103005_160622FTO_62538
|
1103005000NRG23160620220027909
|
2513715055
|
16/06/2022
|
RANJITBHAI AMRSHIBHAI
|
RANJITBHAI AMRSHIBHAI
|
1103005WL0002083
|
00415
|
SBIN0060110
|
3346
|
27/06/2022
|
Account closed
|
|
389
|
GJ1103005_170522APB_FTO_34428
|
1103005000NRG23170520220008164
|
1544193028
|
17/05/2022
|
FULUBHA MAHIPATSINH
|
FULUBHA MAHIPATSINH
|
1103005WL000948
|
00415
|
SBIN0015498
|
3206
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
GJ1103007_020622FTO_46815
|
1103007000NRG23020620220013059
|
2215594377
|
02/06/2022
|
LABHUBEN JAGDISHBHAI GHANGHAR
|
LABHUBEN JAGDISHBHAI GHANGHAR
|
1103007WL001394
|
00078
|
CNRB0017185
|
3160
|
11/06/2022
|
Account closed
|
|
391
|
GJ1103007_260822FTO_96441
|
1103007000NRG23260820220052297
|
4394811002
|
26/08/2022
|
RANCHHODBHAI VITHALBHAI KOLI
|
RANCHHODBHAI VITHALBHAI KOLI
|
1103007WL003487
|
00045
|
BARB0DHRANG
|
2911
|
02/09/2022
|
A/c Blocked or Frozen
|
|
392
|
GJ1103008_110123APB_FTO_179067
|
1103008000NRG23110120230068499
|
7907122948
|
11/01/2023
|
NIRAVBHAI VALJIBHAI
|
NIRAVBHAI VALJIBHAI
|
1103008WL006815
|
00415
|
SBIN0060109
|
3585
|
14/01/2023
|
A/c Blocked or Frozen
|
|
393
|
GJ1103008_150622FTO_61061
|
1103008000NRG23140620220026455
|
2374152045
|
15/06/2022
|
AJAYBHAI PRAVINBHAI BHAMANI
|
AJAYBHAI PRAVINBHAI BHAMANI
|
1103008WL002029
|
00089
|
CBIN0282270
|
1320
|
20/06/2022
|
Account closed
|
|
394
|
GJ1103008_170123APB_FTO_182497
|
1103008000NRG23160120230069267
|
8130163974
|
17/01/2023
|
PACHANI GAVARIBEN SODABHAI
|
PACHANI GAVARIBEN SODABHAI
|
1103008WL007003
|
00390
|
SBIN0RRSRGB
|
3585
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
GJ1103008_300123APB_FTO_191524
|
1103008000NRG23290120230070786
|
8315479476
|
30/01/2023
|
PACHANI GAVARIBEN SODABHAI
|
PACHANI GAVARIBEN SODABHAI
|
1103008WL007263
|
00390
|
SBIN0RRSRGB
|
3585
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
GJ1103008_290822FTO_97424
|
1103008000NRG23290820220052349
|
4394823527
|
29/08/2022
|
CHAMAR MAVJIBHAI TULSIBHAI
|
CHAMAR MAVJIBHAI TULSIBHAI
|
1103008WL003510
|
00045
|
BARB0DBAKHI
|
3435
|
02/09/2022
|
Account closed
|
|
397
|
GJ1103009_030123FTO_170718
|
1103009000NRG23030120230067221
|
N0123001AA2A3
|
03/01/2023
|
LAXMANBHAI DHUDABHAI
|
LAXMANBHAI DHUDABHAI
|
1103009WL006589
|
00089
|
CBIN0282270
|
3585
|
07/01/2023
|
No Such Account
|
|
398
|
GJ1103009_030123FTO_170718
|
1103009000NRG23030120230067222
|
N0123001AA2A2
|
03/01/2023
|
hasuben laxmanbhai
|
hasuben laxmanbhai
|
1103009WL006589
|
00089
|
CBIN0282270
|
3585
|
07/01/2023
|
Account closed
|
|
399
|
GJ1103009_040622FTO_50020
|
1103009000NRG23030620220015791
|
N062200606289
|
04/06/2022
|
SAKRIYA DURGABEN NARSHBHAI
|
SAKRIYA DURGABEN NARSHBHAI
|
1103009WL001538
|
00390
|
SBIN0RRSRGB
|
3824
|
09/06/2022
|
No Such Account
|
|
400
|
GJ1103009_040622FTO_50131
|
1103009000NRG23040620220016518
|
N0622006062A8
|
04/06/2022
|
champaben bhudarbhai
|
champaben bhudarbhai
|
1103009WL001629
|
00089
|
CBIN0282270
|
1652
|
09/06/2022
|
Account closed
|
|
401
|
GJ1103009_040622FTO_50131
|
1103009000NRG23040620220016526
|
N0622006063B6
|
04/06/2022
|
sarojben ashokbhai
|
sarojben ashokbhai
|
1103009WL001629
|
00390
|
SBIN0RRSRGB
|
1888
|
09/06/2022
|
No Such Account
|
|
402
|
GJ1103005_040123APB_FTO_171299
|
1103005000NRG23040120230067286
|
7795553436
|
04/01/2023
|
SURPALSINH
|
SURPALSINH
|
1103005WL006598
|
00390
|
SBIN0RRSRGB
|
2868
|
10/01/2023
|
Account closed
|
|
403
|
GJ1103005_040123FTO_171529
|
1103005000NRG23040120230067292
|
7795664103
|
04/01/2023
|
SURPALSINH
|
SURPALSINH
|
1103005WL0006599
|
00390
|
SBIN0RRSRGB
|
3346
|
10/01/2023
|
No Such Account
|
|
404
|
GJ1103005_061222APB_FTO_150595
|
1103005000NRG23061220220064011
|
7065694078
|
06/12/2022
|
haresbhai rupabhai galiya
|
haresbhai rupabhai galiya
|
1103005WL005854
|
00415
|
SBIN0060108
|
3346
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
GJ1103005_090223FTO_195611
|
1103005000NRG23090220230071310
|
8952168076
|
09/02/2023
|
URMILABA VIRENDRASINH VAGHELA
|
URMILABA VIRENDRASINH VAGHELA
|
1103005WL0007449
|
00415
|
SBIN0060108
|
2748
|
20/02/2023
|
No Such Account
|
|
406
|
GJ1103005_140323FTO_205061
|
1103005000NRG23140320230073477
|
0311362599
|
14/03/2023
|
GOVINDBHAI SOMABHAI SARLA
|
GOVINDBHAI SOMABHAI SARLA
|
1103005WL007832
|
00415
|
SBIN0060254
|
2629
|
30/03/2023
|
Account closed
|
|
407
|
GJ1103005_140722FTO_87461
|
1103005000NRG23140720220050696
|
4033799112
|
14/07/2022
|
VISHALKUMAR NATAVARBHAI PANESARA
|
VISHALKUMAR NATAVARBHAI PANESARA
|
1103005WL003372
|
00048
|
BKID0003121
|
3206
|
19/08/2022
|
Account closed
|
|
408
|
GJ1103005_160223APB_FTO_197641
|
1103005000NRG23160220230071646
|
9092229136
|
16/02/2023
|
VATUKIYA KANJIBHAI NAGARBHAI
|
VATUKIYA KANJIBHAI NAGARBHAI
|
1103005WL007590
|
00165
|
IBKL0000220
|
3346
|
23/02/2023
|
Account closed
|
|
409
|
GJ1103005_160223APB_FTO_197641
|
1103005000NRG23160220230071651
|
9092229148
|
16/02/2023
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
1103005WL007590
|
00390
|
SBIN0RRSRGB
|
3346
|
23/02/2023
|
Account closed
|
|
410
|
GJ1103005_160622FTO_62568
|
1103005000NRG23160620220027306
|
2434348819
|
16/06/2022
|
RANJITBHAI AMRSHIBHAI
|
RANJITBHAI AMRSHIBHAI
|
1103005WL002047
|
00415
|
SBIN0060110
|
3346
|
23/06/2022
|
Account closed
|
|
411
|
GJ1103005_200522FTO_36772
|
1103005000NRG23200520220009061
|
1538034573
|
20/05/2022
|
ISHWARBHAI BHOPABHAI
|
ISHWARBHAI BHOPABHAI
|
1103005WL0001001
|
00415
|
SBIN0060108
|
2977
|
26/05/2022
|
No Such Account
|
|
412
|
GJ1103005_200522FTO_36772
|
1103005000NRG23200520220009062
|
1538034575
|
20/05/2022
|
BHAVESHBHAI
|
BHAVESHBHAI
|
1103005WL0001001
|
00390
|
SBIN0RRSRGB
|
2977
|
26/05/2022
|
No Such Account
|
|
413
|
GJ1103005_201222FTO_158930
|
1103005000NRG23201220220065744
|
7440799365
|
20/12/2022
|
SOLANKI PRAVINBHAI DAYARAMBHAI
|
SOLANKI PRAVINBHAI DAYARAMBHAI
|
1103005WL006196
|
00390
|
SBIN0RRSRGB
|
3206
|
27/12/2022
|
No Such Account
|
|
414
|
GJ1103005_290622FTO_77099
|
1103005000NRG23290620220041141
|
4149369565
|
29/06/2022
|
SAMJIBHAI HARIBHAI DALVAD
|
SAMJIBHAI HARIBHAI DALVAD
|
1103005WL002850
|
00390
|
SBIN0RRSRGB
|
2629
|
25/08/2022
|
Account closed
|
|
415
|
GJ1103008_080622FTO_54023
|
1103008000NRG23050620220016680
|
2268982419
|
08/06/2022
|
HANSABEN HARIBHAI
|
HANSABEN HARIBHAI
|
1103008WL001636
|
00089
|
CBIN0282270
|
1990
|
14/06/2022
|
Account closed
|
|
416
|
GJ1103008_080622FTO_54023
|
1103008000NRG23050620220016731
|
2268982436
|
08/06/2022
|
ASHOKBHAI SAMJIBHAI
|
ASHOKBHAI SAMJIBHAI
|
1103008WL001636
|
00089
|
CBIN0282270
|
1782
|
14/06/2022
|
Account closed
|
|
417
|
GJ1103008_080622FTO_54023
|
1103008000NRG23050620220016785
|
2268982456
|
08/06/2022
|
BHURIBEN CHANDUBHAI
|
BHURIBEN CHANDUBHAI
|
1103008WL001636
|
00089
|
CBIN0282270
|
1512
|
14/06/2022
|
Account closed
|
|
418
|
GJ1103008_111022APB_FTO_123571
|
1103008000NRG23101020220057121
|
5625385578
|
11/10/2022
|
BALDANIYA JILUBEN BALDEVBHAI
|
BALDANIYA JILUBEN BALDEVBHAI
|
1103008WL004641
|
00048
|
BKID0002063
|
3525
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
GJ1103008_150622APB_FTO_61071
|
1103008000NRG23140620220026374
|
2374279486
|
15/06/2022
|
KISHANBHAI MANAJIBHAI
|
KISHANBHAI MANAJIBHAI
|
1103008WL002029
|
00089
|
CBIN0282270
|
1320
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
GJ1103008_250522FTO_40072
|
1103008000NRG23250520220010137
|
1879332038
|
25/05/2022
|
LAKHUBEN KATUBHAI PANVECHA
|
LAKHUBEN KATUBHAI PANVECHA
|
1103008WL001157
|
00415
|
SBIN0003141
|
3760
|
02/06/2022
|
No Such Account
|
|
421
|
GJ1103009_130422FTO_6022
|
1103009000NRG22130420220132944
|
0820718752
|
13/04/2022
|
PARMAR NARSHIBHAI DHUDABHAI
|
PARMAR NARSHIBHAI DHUDABHAI
|
1103009WL0007484
|
00045
|
BARB0LAKHTA
|
3664
|
04/05/2022
|
No Such Account
|
|
422
|
GJ1103009_130422FTO_6022
|
1103009000NRG22130420220132945
|
0820718755
|
13/04/2022
|
bhimabhai shelabhai
|
bhimabhai shelabhai
|
1103009WL0007485
|
00415
|
SBIN0060103
|
3080
|
04/05/2022
|
No Such Account
|
|
423
|
GJ1103009_031022FTO_118337
|
1103009000NRG23011020220056142
|
5431456984
|
03/10/2022
|
savitaben hanshabhai
|
savitaben hanshabhai
|
1103009WL004403
|
00415
|
SBIN0009479
|
3664
|
11/10/2022
|
Account closed
|
|
424
|
GJ1103009_021122FTO_135704
|
1103009000NRG23021120220059671
|
6354426832
|
02/11/2022
|
KAYLASBEN VASUDEVBHAI
|
KAYLASBEN VASUDEVBHAI
|
1103009WL005100
|
00089
|
CBIN0282270
|
2977
|
11/11/2022
|
No Such Account
|
|
425
|
GJ1103009_021122FTO_135704
|
1103009000NRG23021120220059676
|
6354426834
|
02/11/2022
|
BHANABEN GHANSHYAMBHAI
|
BHANABEN GHANSHYAMBHAI
|
1103009WL005100
|
00089
|
CBIN0282270
|
2977
|
11/11/2022
|
Account closed
|
|
426
|
GJ1103003_270622APB_FTO_75520
|
1103003000NRG23270620220039885
|
4155759572
|
27/06/2022
|
SUBHASHBHAI CHATURBHAI UGAREJIYA
|
SUBHASHBHAI CHATURBHAI UGAREJIYA
|
1103003WL002772
|
00045
|
BARB0DBSUDA
|
3072
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
GJ1103003_270922FTO_114581
|
1103003000NRG23270920220055283
|
5122505741
|
27/09/2022
|
JANUBEN GHUGHABHAI PAGI
|
JANUBEN GHUGHABHAI PAGI
|
1103003WL0004218
|
00045
|
BARB0DBDOLI
|
3781
|
01/10/2022
|
A/c Blocked or Frozen
|
|
428
|
GJ1103003_270922FTO_114581
|
1103003000NRG23270920220055297
|
5122505745
|
27/09/2022
|
GHANSHYAMBHAI NARAYANBHAI PATEL
|
GHANSHYAMBHAI NARAYANBHAI PATEL
|
1103003WL0004220
|
00390
|
SBIN0RRSRGB
|
3808
|
01/10/2022
|
No Such Account
|
|
429
|
GJ1103003_040822APB_FTO_91309
|
1103003000NRG23280720220052112
|
4025481500
|
04/08/2022
|
MER HAKABHAI JESINGBHAI
|
MER HAKABHAI JESINGBHAI
|
1103003WL003444
|
00045
|
BARB0DBSUDA
|
3675
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
GJ1103011_010722FTO_79683
|
1103004000NRG23010720220043615
|
4149306552
|
01/07/2022
|
BHIMJIBHAI RAMJIBHAI SOLANKI
|
BHIMJIBHAI RAMJIBHAI SOLANKI
|
1103004WL003037
|
00390
|
SBIN0RRSRGB
|
2802
|
25/08/2022
|
No Such Account
|
|
431
|
GJ1103004_100622FTO_57620
|
1103004000NRG23100620220024485
|
2319897934
|
10/06/2022
|
VANRAJ RAMESHBHAI BARAIYA
|
VANRAJ RAMESHBHAI BARAIYA
|
1103004WL001904
|
00390
|
SBIN0RRSRGB
|
2400
|
17/06/2022
|
Account closed
|
|
432
|
GJ1103011_140622FTO_60836
|
1103004000NRG23140620220026172
|
2366656602
|
14/06/2022
|
VIRJIBHAI BHUPATBHAI
|
VIRJIBHAI BHUPATBHAI
|
1103004WL002023
|
00415
|
SBIN0060111
|
2844
|
20/06/2022
|
No Such Account
|
|
433
|
GJ1103004_200622FTO_67224
|
1103004000NRG23200620220032097
|
2461110726
|
20/06/2022
|
CHUDASAMA GITABEN GOBARBHAI
|
CHUDASAMA GITABEN GOBARBHAI
|
1103004WL002291
|
00390
|
SBIN0RRSRGB
|
1200
|
24/06/2022
|
No Such Account
|
|
434
|
GJ1103004_230922FTO_112776
|
1103004000NRG23230920220054864
|
5060741764
|
23/09/2022
|
SAKARIYA LABHUBEN JAGABHAI
|
SAKARIYA LABHUBEN JAGABHAI
|
1103004WL0004135
|
00688
|
FINO0001165
|
2800
|
29/09/2022
|
A/c Blocked or Frozen
|
|
435
|
GJ1103004_230922FTO_112776
|
1103004000NRG23230920220054865
|
5060741763
|
23/09/2022
|
SAKARIYA JAGABHAI DHAMABHAI
|
SAKARIYA JAGABHAI DHAMABHAI
|
1103004WL0004135
|
00688
|
FINO0001165
|
2800
|
29/09/2022
|
A/c Blocked or Frozen
|
|
436
|
GJ1103004_260522FTO_41546
|
1103004000NRG23260520220011168
|
1879340720
|
26/05/2022
|
VINODBHAI SAVABHAI DHAREJIYA
|
VINODBHAI SAVABHAI DHAREJIYA
|
1103004WL001205
|
00390
|
SBIN0RRSRGB
|
2748
|
02/06/2022
|
Account closed
|
|
437
|
GJ1103004_270622FTO_75466
|
1103004000NRG23270620220039259
|
4027882028
|
27/06/2022
|
SHEKH HITESHBHAI JAYANTIBHAI
|
SHEKH HITESHBHAI JAYANTIBHAI
|
1103004WL002748
|
00390
|
SBIN0RRSRGB
|
1000
|
19/08/2022
|
Account closed
|
|
438
|
GJ1103011_290622FTO_77080
|
1103004000NRG23290620220041573
|
4154607308
|
29/06/2022
|
VIPULBHAI AMRABAHI SARAIYA
|
VIPULBHAI AMRABAHI SARAIYA
|
1103004WL002880
|
00390
|
SBIN0RRSRGB
|
1475
|
25/08/2022
|
Account closed
|
|
439
|
GJ1103011_301122FTO_147388
|
1103004000NRG23291120220062528
|
6966211124
|
30/11/2022
|
SHAILESHBHAINAVALBHAI DEGAMA
|
SHAILESHBHAINAVALBHAI DEGAMA
|
1103004WL005557
|
00390
|
SBIN0RRSRGB
|
2805
|
07/12/2022
|
No Such Account
|
|
440
|
GJ1103004_291222FTO_165035
|
1103004000NRG23291220220066753
|
|
29/12/2022
|
DABHI KAJALBEN HARASUKHBHAI
|
DABHI KAJALBEN HARASUKHBHAI
|
1103004WL006481
|
00390
|
SBIN0RRSRGB
|
2968
|
03/01/2023
|
No Such Account
|
|
441
|
GJ1103004_300422FTO_19991
|
1103004000NRG23300420220003617
|
1089562439
|
30/04/2022
|
GANADIYA JITENDRABHAI BIJALBHAI
|
GANADIYA JITENDRABHAI BIJALBHAI
|
1103004WL000478
|
00390
|
SBIN0RRSRGB
|
3206
|
12/05/2022
|
Account closed
|
|
442
|
GJ1103011_300622FTO_77991
|
1103004000NRG23300620220042081
|
4154309015
|
30/06/2022
|
MANJUBEN GOVINDBHAI
|
MANJUBEN GOVINDBHAI
|
1103004WL002929
|
00390
|
SBIN0RRSRGB
|
2868
|
25/08/2022
|
No Such Account
|
|
443
|
GJ1103005_020622APB_FTO_46728
|
1103005000NRG23020620220012672
|
N0622002B7C5B
|
02/06/2022
|
PARBHABEN
|
PARBHABEN
|
1103005WL001368
|
00415
|
SBIN0RRSRGB
|
3346
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
GJ1103005_160622FTO_62739
|
1103005000NRG23140620220026157
|
2513704490
|
16/06/2022
|
DEVANGIBA VANRAJSINH PARMAR
|
DEVANGIBA VANRAJSINH PARMAR
|
1103005WL002020
|
00390
|
SBIN0RRSRGB
|
3346
|
27/06/2022
|
No Such Account
|
|
445
|
GJ1103005_170522FTO_34272
|
1103005000NRG23170520220007605
|
1538036201
|
17/05/2022
|
rohitbhai DILIPBHAI NIMAVAT
|
rohitbhai DILIPBHAI NIMAVAT
|
1103005WL000920
|
00415
|
SBIN0RRSRGB
|
3206
|
26/05/2022
|
A/c Blocked or Frozen
|
|
446
|
GJ1103005_201222APB_FTO_158738
|
1103005000NRG23201220220065585
|
7441391253
|
20/12/2022
|
BHARATBHAI THAKARSHIBHAI CHOPDA
|
BHARATBHAI THAKARSHIBHAI CHOPDA
|
1103005WL006181
|
00415
|
SBIN0060108
|
3206
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
GJ1103005_210422APB_FTO_11754
|
1103005000NRG23210420220001259
|
0830719855
|
21/04/2022
|
JASUBEN RANCHHODBHAI
|
JASUBEN RANCHHODBHAI
|
1103005WL000098
|
00390
|
SBIN0RRSRGB
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
GJ1103002_280323FTO_217463
|
1103002000NRG23270320230078228
|
0415073454
|
28/03/2023
|
MANOJ SHIVABHAI PATEL
|
MANOJ SHIVABHAI PATEL
|
1103002WL008203
|
00390
|
SBIN0RRSRGB
|
2390
|
31/03/2023
|
No Such Account
|
|
449
|
GJ1103002_301122FTO_147708
|
1103002000NRG23291120220062538
|
6967096882
|
30/11/2022
|
Domda Hanshaben Rameshbhai
|
Domda Hanshaben Rameshbhai
|
1103002WL005558
|
00390
|
SBIN0RRSRGB
|
3664
|
07/12/2022
|
No Such Account
|
|
450
|
GJ1103003_020622APB_FTO_47325
|
1103003000NRG23020620220014042
|
N0622002E01C4
|
02/06/2022
|
ISHVARBHAI VIRJIBHAI
|
ISHVARBHAI VIRJIBHAI
|
1103003WL001473
|
00354
|
PUNB0139700
|
3808
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
GJ1103003_020722FTO_80650
|
1103003000NRG23020720220044260
|
4149308876
|
02/07/2022
|
ZAMPADIYA MADHUBEN VAJABHAI
|
ZAMPADIYA MADHUBEN VAJABHAI
|
1103003WL003056
|
00045
|
BARB0DBSUDA
|
3760
|
25/08/2022
|
A/c Blocked or Frozen
|
|
452
|
GJ1103003_020722FTO_80650
|
1103003000NRG23020720220044273
|
4149308875
|
02/07/2022
|
SAMJIBHAI AMARSHIBHAI ZAMPADIYA
|
SAMJIBHAI AMARSHIBHAI ZAMPADIYA
|
1103003WL003056
|
00045
|
BARB0DBSUDA
|
3760
|
25/08/2022
|
A/c Blocked or Frozen
|
|
453
|
GJ1103003_080722APB_FTO_85701
|
1103003000NRG23070720220046094
|
4032590438
|
08/07/2022
|
ISHVARBHAI VIRJIBHAI
|
ISHVARBHAI VIRJIBHAI
|
1103003WL003149
|
00354
|
PUNB0139700
|
3654
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
GJ1103003_090622APB_FTO_55257
|
1103003000NRG23080620220022576
|
2291521863
|
09/06/2022
|
JAYANTIBHAI JADAVBHAI GABU
|
JAYANTIBHAI JADAVBHAI GABU
|
1103003WL001818
|
00390
|
SBIN0RRSRGB
|
2643
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
GJ1103003_090622FTO_55073
|
1103003000NRG23080620220022923
|
2291080745
|
09/06/2022
|
MANDANI VISHALBHAI RASIKBHAI
|
MANDANI VISHALBHAI RASIKBHAI
|
1103003WL001827
|
00415
|
SBIN0060110
|
3809
|
15/06/2022
|
No Such Account
|
|
456
|
GJ1103003_180722FTO_88847
|
1103003000NRG23160720220051651
|
4025224639
|
18/07/2022
|
SONALBEN NITINBHAI GARAMBHA
|
SONALBEN NITINBHAI GARAMBHA
|
1103003WL003425
|
00390
|
SBIN0RRSRGB
|
3808
|
19/08/2022
|
No Such Account
|
|
457
|
GJ1103003_180722FTO_88847
|
1103003000NRG23160720220051660
|
4025224624
|
18/07/2022
|
GARAMBHA HASMUKHBHAI AMBARAMBHAI
|
GARAMBHA HASMUKHBHAI AMBARAMBHAI
|
1103003WL003425
|
00415
|
SBIN0060110
|
3808
|
19/08/2022
|
Account closed
|
|
458
|
GJ1103003_300522FTO_43786
|
1103003000NRG23270520220011668
|
1890549629
|
30/05/2022
|
PANCHAL MANJUBEN SURESHBHAI
|
PANCHAL MANJUBEN SURESHBHAI
|
1103003WL001238
|
00045
|
BARB0DBSUDA
|
2925
|
02/06/2022
|
A/c Blocked or Frozen
|
|
459
|
GJ1103003_300323APB_FTO_219671
|
1103003000NRG23280320230078496
|
0523359859
|
30/03/2023
|
DHOLAKIYA HARESHBHAI HAKABHAI
|
DHOLAKIYA HARESHBHAI HAKABHAI
|
1103003WL008209
|
00045
|
BARB0DBDOLI
|
3525
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
GJ1103003_300422FTO_20971
|
1103003000NRG23300420220003677
|
1156397536
|
30/04/2022
|
MOLADIYA SURESHBHAI GOVINDBHAI
|
MOLADIYA SURESHBHAI GOVINDBHAI
|
1103003WL000482
|
00390
|
SBIN0RRSRGB
|
2905
|
13/05/2022
|
No Such Account
|
|
461
|
GJ1103004_020622FTO_47346
|
1103004000NRG23020620220014365
|
N0622002E922F
|
02/06/2022
|
MALAKIYA PARESHBHAI RAGHAVBHAI
|
MALAKIYA PARESHBHAI RAGHAVBHAI
|
1103004WL001489
|
00045
|
BARB0DUNPAN
|
880
|
08/06/2022
|
Account closed
|
|
462
|
GJ1103004_020622FTO_47346
|
1103004000NRG23020620220014373
|
N0622002E923E
|
02/06/2022
|
MALAKIYA RAKHABEN VALLABHABHAI
|
MALAKIYA RAKHABEN VALLABHABHAI
|
1103004WL001489
|
00415
|
SBIN0060104
|
880
|
08/06/2022
|
Account closed
|
|
463
|
GJ1103004_080722FTO_85462
|
1103004000NRG23080720220046950
|
4024719757
|
08/07/2022
|
MALAKIYA NIMESH DILIPBHAI
|
MALAKIYA NIMESH DILIPBHAI
|
1103004WL003186
|
00390
|
SBIN0RRSRGB
|
1800
|
19/08/2022
|
No Such Account
|
|
464
|
GJ1103011_130622FTO_58917
|
1103004000NRG23130620220025199
|
2363534821
|
13/06/2022
|
rayaben
|
rayaben
|
1103004WL001932
|
00390
|
SBIN0RRSRGB
|
2856
|
20/06/2022
|
No Such Account
|
|
465
|
GJ1103011_160223FTO_197518
|
1103004000NRG23160220230071556
|
9092129674
|
16/02/2023
|
GOVINDBHAI KUKABHAI GANGADIYA
|
GOVINDBHAI KUKABHAI GANGADIYA
|
1103004WL0007560
|
00415
|
SBIN0060111
|
2853
|
23/02/2023
|
No Such Account
|
|
466
|
GJ1103004_230622FTO_72397
|
1103004000NRG23230620220035768
|
2607299744
|
23/06/2022
|
MAKWANA SANJAYBHAI SHAMAJIBHAI
|
MAKWANA SANJAYBHAI SHAMAJIBHAI
|
1103004WL002479
|
00415
|
SBIN0060104
|
3010
|
02/07/2022
|
Account closed
|
|
467
|
GJ1103004_230622FTO_72397
|
1103004000NRG23230620220035810
|
2607299748
|
23/06/2022
|
MAKWANA PRAVINBHAI SAMAJIBHAI
|
MAKWANA PRAVINBHAI SAMAJIBHAI
|
1103004WL002479
|
00415
|
SBIN0060104
|
3010
|
02/07/2022
|
Account closed
|
|
468
|
GJ1103011_270422FTO_17559
|
1103004000NRG23260420220002978
|
0832078413
|
27/04/2022
|
HANSABEN VIRABHAI SARADIYA
|
HANSABEN VIRABHAI SARADIYA
|
1103004WL000309
|
00415
|
SBIN0060111
|
2868
|
04/05/2022
|
No Such Account
|
|
469
|
GJ1103004_270622FTO_75522
|
1103004000NRG23270620220040041
|
4027881848
|
27/06/2022
|
SAKARIYA SUNILBHAI DALASUKHBHAI
|
SAKARIYA SUNILBHAI DALASUKHBHAI
|
1103004WL002778
|
00415
|
SBIN0060104
|
1463
|
19/08/2022
|
Account closed
|
|
470
|
GJ1103004_300522FTO_43834
|
1103004000NRG23300520220011911
|
1893153852
|
30/05/2022
|
RATHOD POTIBEN RATNABHAI
|
RATHOD POTIBEN RATNABHAI
|
1103004WL001275
|
00390
|
SBIN0RRSRGB
|
2640
|
02/06/2022
|
No Such Account
|
|
471
|
GJ1103003_221222FTO_160633
|
1103003000NRG23061220220063833
|
8714581181
|
22/12/2022
|
SAMJIBHAI AMARSHIBHAI ZAMPADIYA
|
SAMJIBHAI AMARSHIBHAI ZAMPADIYA
|
1103003WL0005807
|
00045
|
BARB0DBSUDA
|
3760
|
13/02/2023
|
A/c Blocked or Frozen
|
|
472
|
GJ1103003_270223APB_FTO_200407
|
1103003000NRG23100220230071367
|
9913109930
|
27/02/2023
|
HIRABHAI LAGHARABHAI RATHOD
|
HIRABHAI LAGHARABHAI RATHOD
|
1103003WL007489
|
00390
|
SBIN0RRSRGB
|
3440
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
GJ1103003_160722FTO_88553
|
1103003000NRG23130720220050296
|
4024824824
|
16/07/2022
|
SALIYA MATHURBHAI VAGHABHAI
|
SALIYA MATHURBHAI VAGHABHAI
|
1103003WL003349
|
00390
|
SBIN0RRSRGB
|
3600
|
19/08/2022
|
Account closed
|
|
474
|
GJ1103003_160722FTO_88556
|
1103003000NRG23130720220050529
|
4033797726
|
16/07/2022
|
KHAVAD PRATAPBHAI RAVATBHAI
|
KHAVAD PRATAPBHAI RAVATBHAI
|
1103003WL003362
|
00390
|
SBIN0RRSRGB
|
3803
|
19/08/2022
|
A/c Blocked or Frozen
|
|
475
|
GJ1103003_160323FTO_209864
|
1103003000NRG23140320230075638
|
0062285723
|
16/03/2023
|
Sabhani Payalben Vikkibhai
|
Sabhani Payalben Vikkibhai
|
1103003WL008009
|
00390
|
SBIN0RRSRGB
|
3792
|
24/03/2023
|
No Such Account
|
|
476
|
GJ1103003_160323FTO_209821
|
1103003000NRG23140320230075853
|
0062285894
|
16/03/2023
|
RATHOD RAJUBEN RAJUBHAI
|
RATHOD RAJUBEN RAJUBHAI
|
1103003WL008028
|
00415
|
SBIN0060110
|
3728
|
24/03/2023
|
No Such Account
|
|
477
|
GJ1103003_180622FTO_65845
|
1103003000NRG23170620220030454
|
2515010669
|
18/06/2022
|
KHAVAD PRATAPBHAI RAVATBHAI
|
KHAVAD PRATAPBHAI RAVATBHAI
|
1103003WL002207
|
00415
|
SBIN0060110
|
3097
|
27/06/2022
|
No Such Account
|
|
478
|
GJ1103003_250123FTO_189024
|
1103003000NRG23240120230070491
|
8313135071
|
25/01/2023
|
Khavadiya Mayaben Ghudabhai
|
Khavadiya Mayaben Ghudabhai
|
1103003WL007184
|
00390
|
SBIN0RRSRGB
|
3440
|
01/02/2023
|
No Such Account
|
|
479
|
GJ1103003_300323APB_FTO_219665
|
1103003000NRG23280320230078361
|
0523350767
|
30/03/2023
|
SAVABHAI MOHANBHAI CHAMADIYA
|
SAVABHAI MOHANBHAI CHAMADIYA
|
1103003WL008206
|
00390
|
SBIN0RRSRGB
|
3792
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
GJ1103003_300323APB_FTO_219665
|
1103003000NRG23280320230078366
|
0523350760
|
30/03/2023
|
KANCHANBEN KAMABHAI BAVLIYA
|
KANCHANBEN KAMABHAI BAVLIYA
|
1103003WL008206
|
00390
|
SBIN0RRSRGB
|
3792
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
GJ1103011_010722FTO_79761
|
1103004000NRG23010720220043654
|
4155622461
|
01/07/2022
|
BHIMABHAI RAMJIBHAI SOLANKI
|
BHIMABHAI RAMJIBHAI SOLANKI
|
1103004WL003041
|
00390
|
SBIN0RRSRGB
|
2823
|
25/08/2022
|
No Such Account
|
|
482
|
GJ1103004_060622FTO_52357
|
1103004000NRG23060620220018614
|
2214774404
|
06/06/2022
|
GABU SONALBEN LALJIBHAI
|
GABU SONALBEN LALJIBHAI
|
1103004WL001727
|
00390
|
SBIN0RRSRGB
|
1200
|
11/06/2022
|
Account closed
|
|
483
|
GJ1103011_070622FTO_53102
|
1103004000NRG23070620220019055
|
2216261190
|
07/06/2022
|
BHAVUBEN VASUBHAI ZEZARIYA
|
BHAVUBEN VASUBHAI ZEZARIYA
|
1103004WL001744
|
00152
|
HDFC0001449
|
2724
|
11/06/2022
|
Account closed
|
|
484
|
GJ1103004_080722FTO_85983
|
1103004000NRG23080720220049374
|
4024719057
|
08/07/2022
|
BAVALIYA DIVALIBEN AMARSHIBHAI
|
BAVALIYA DIVALIBEN AMARSHIBHAI
|
1103004WL003277
|
00390
|
SBIN0RRSRGB
|
2400
|
19/08/2022
|
No Such Account
|
|
485
|
GJ1103004_110123APB_FTO_179087
|
1103004000NRG23110120230068488
|
7907117169
|
11/01/2023
|
JIJABHAI BHIKHABHAI UGHAREJA
|
JIJABHAI BHIKHABHAI UGHAREJA
|
1103004WL006812
|
00045
|
BARB0DBTANG
|
2350
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
GJ1103004_200622APB_FTO_67219
|
1103004000NRG23200620220032150
|
2462874074
|
20/06/2022
|
KANABHAI GANDABHAI SABALIYA
|
KANABHAI GANDABHAI SABALIYA
|
1103004WL002292
|
00390
|
SBIN0RRSRGB
|
1600
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
GJ1103011_220622FTO_69017
|
1103004000NRG23220620220033680
|
2559022759
|
22/06/2022
|
BALJIBHAI RAMJIBHAI PARMAR
|
BALJIBHAI RAMJIBHAI PARMAR
|
1103004WL002401
|
00152
|
HDFC0001449
|
2808
|
30/06/2022
|
No Such Account
|
|
488
|
GJ1103011_220622FTO_69017
|
1103004000NRG23220620220033681
|
2559022762
|
22/06/2022
|
KANKUBEN BALJIBHAI PARMAR
|
KANKUBEN BALJIBHAI PARMAR
|
1103004WL002401
|
00390
|
SBIN0RRSRGB
|
2808
|
30/06/2022
|
Account closed
|
|
489
|
GJ1103004_220922FTO_112125
|
1103004000NRG23220920220054686
|
4995469588
|
22/09/2022
|
SARKALIYA VASANBEN MANSANGBHAI
|
SARKALIYA VASANBEN MANSANGBHAI
|
1103004WL004112
|
00390
|
SBIN0RRSRGB
|
2002
|
28/09/2022
|
No Such Account
|
|
490
|
GJ1103004_230622FTO_72422
|
1103004000NRG23230620220036075
|
2607299104
|
23/06/2022
|
MALAKIYA RAMESHBHAI RAYABHAI
|
MALAKIYA RAMESHBHAI RAYABHAI
|
1103004WL002484
|
00177
|
IOBA0000448
|
2004
|
02/07/2022
|
Account closed
|
|
491
|
GJ1103011_300622FTO_78389
|
1103004000NRG23300620220042322
|
4149172890
|
30/06/2022
|
ALGOTAR RANUBHAI KARAMANBHAI
|
ALGOTAR RANUBHAI KARAMANBHAI
|
1103004WL002945
|
00415
|
SBIN0060111
|
902
|
25/08/2022
|
A/c Blocked or Frozen
|
|
492
|
GJ1103005_060323FTO_202832
|
1103005000NRG23060320230072086
|
0014425071
|
06/03/2023
|
VATUKIYA KANJIBHAI NAGARBHAI
|
VATUKIYA KANJIBHAI NAGARBHAI
|
1103005WL0007708
|
00165
|
IBKL0000220
|
3346
|
22/03/2023
|
No Such Account
|
|
493
|
GJ1103004_300622APB_FTO_78252
|
1103004000NRG23300620220041874
|
4149443526
|
30/06/2022
|
VAGHELA NIRUBEN BHAVUBHAI
|
VAGHELA NIRUBEN BHAVUBHAI
|
1103004WL002912
|
00390
|
SBIN0RRSRGB
|
2400
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
GJ1103005_010422APB_FTO_687
|
1103005000NRG22010420220132850
|
0817910151
|
01/04/2022
|
joshnaben rameshbhai kanjiya
|
joshnaben rameshbhai kanjiya
|
1103005WL007463
|
00415
|
SBIN0060108
|
2061
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
GJ1103005_051222APB_FTO_150054
|
1103005000NRG23051220220063524
|
7065691078
|
05/12/2022
|
BHARATBHAI THAKRSHIBHAI
|
BHARATBHAI THAKRSHIBHAI
|
1103005WL005760
|
00415
|
SBIN0060108
|
2834
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
GJ1103005_131022FTO_125717
|
1103005000NRG23131020220057685
|
5846299154
|
13/10/2022
|
NANIBEN AMARSHIBHAI SAPARA
|
NANIBEN AMARSHIBHAI SAPARA
|
1103005WL004779
|
00390
|
SBIN0RRSRGB
|
3346
|
20/10/2022
|
No Such Account
|
|
497
|
GJ1103005_160622FTO_62642
|
1103005000NRG23160620220027501
|
2513708149
|
16/06/2022
|
G P SOLANKI
|
G P SOLANKI
|
1103005WL002052
|
00415
|
SBIN0060110
|
2290
|
27/06/2022
|
Account closed
|
|
498
|
GJ1103005_160622APB_FTO_62651
|
1103005000NRG23160620220027539
|
2435817133
|
16/06/2022
|
RAMESHBHAI DEVJIBHAI
|
RAMESHBHAI DEVJIBHAI
|
1103005WL002052
|
00415
|
SBIN0060108
|
2290
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
GJ1103005_160622FTO_62642
|
1103005000NRG23160620220027541
|
2513708151
|
16/06/2022
|
DEVJIBHAI VIRJIBHAI RATHOD
|
DEVJIBHAI VIRJIBHAI RATHOD
|
1103005WL002052
|
00415
|
SBIN0060110
|
687
|
27/06/2022
|
Account closed
|
|
500
|
GJ1103005_180522FTO_34992
|
1103005000NRG23180520220008323
|
1538025428
|
18/05/2022
|
GIRISHBHAI PREMJIBHAI
|
GIRISHBHAI PREMJIBHAI
|
1103005WL000969
|
00415
|
SBIN0060108
|
1980
|
26/05/2022
|
Account closed
|
|
501
|
GJ1103005_180522FTO_34992
|
1103005000NRG23180520220008366
|
1538025466
|
18/05/2022
|
DEVJIBHAI VIRJIBHAI RATHOD
|
DEVJIBHAI VIRJIBHAI RATHOD
|
1103005WL000969
|
00415
|
SBIN0060108
|
2376
|
26/05/2022
|
Account closed
|
|
502
|
GJ1103005_210422FTO_11910
|
1103005000NRG23210420220001517
|
0830356673
|
21/04/2022
|
ISHWARBHAI BHOPABHAI
|
ISHWARBHAI BHOPABHAI
|
1103005WL000112
|
00390
|
SBIN0RRSRGB
|
1603
|
04/05/2022
|
Account closed
|
|
503
|
GJ1103005_210422FTO_11910
|
1103005000NRG23210420220001650
|
0830356644
|
21/04/2022
|
BHAVESHBHAI AANDBHAI
|
BHAVESHBHAI AANDBHAI
|
1103005WL000112
|
00415
|
SBIN0RRSRGB
|
1374
|
04/05/2022
|
Account closed
|
|
504
|
GJ1103005_231122FTO_143844
|
1103005000NRG23231120220061101
|
6674915966
|
23/11/2022
|
Rahul Mansukhabhai
|
Rahul Mansukhabhai
|
1103005WL005334
|
00415
|
SBIN0013372
|
3346
|
26/11/2022
|
No Such Account
|
|
505
|
GJ1103007_180123APB_FTO_183127
|
1103007000NRG23160120230069163
|
8130164514
|
18/01/2023
|
RANJANBEN VINOD HAREJA
|
RANJANBEN VINOD HAREJA
|
1103007WL006936
|
00415
|
SBIN0060309
|
1465
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
GJ1103008_170622APB_FTO_64559
|
1103008000NRG23170620220029535
|
2514190145
|
17/06/2022
|
malek hamarkhan karasanji
|
malek hamarkhan karasanji
|
1103008WL002180
|
00089
|
CBIN0282270
|
1158
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
GJ1103008_170622APB_FTO_64559
|
1103008000NRG23170620220029703
|
2514190176
|
17/06/2022
|
BHARAT HIRA
|
BHARAT HIRA
|
1103008WL002180
|
00089
|
CBIN0282270
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
GJ1103008_230522FTO_38640
|
1103008000NRG23230520220009446
|
1588159723
|
23/05/2022
|
KACHADIYA CHOTHABHAI SOMABHAI
|
KACHADIYA CHOTHABHAI SOMABHAI
|
1103008WL001111
|
00415
|
SBIN0060200
|
3525
|
26/05/2022
|
Account closed
|
|
509
|
GJ1103008_230522FTO_38640
|
1103008000NRG23230520220009524
|
1588159720
|
23/05/2022
|
PAVARA RAJESH LADHUBHAI
|
PAVARA RAJESH LADHUBHAI
|
1103008WL001116
|
00415
|
SBIN0060109
|
3760
|
26/05/2022
|
No Such Account
|
|
510
|
GJ1103008_270622FTO_75620
|
1103008000NRG23270620220038306
|
4027882049
|
27/06/2022
|
malek hamarkhan karasanji
|
malek hamarkhan karasanji
|
1103008WL0002649
|
00089
|
CBIN0282270
|
1737
|
19/08/2022
|
Account closed
|
|
511
|
GJ1103008_270622FTO_75620
|
1103008000NRG23270620220038310
|
4027882045
|
27/06/2022
|
BHARAT HIRA
|
BHARAT HIRA
|
1103008WL0002649
|
00089
|
CBIN0282270
|
1728
|
19/08/2022
|
Account closed
|
|
512
|
GJ1103009_010722FTO_79907
|
1103009000NRG23010720220043958
|
4154294176
|
01/07/2022
|
HETALBEN NANJIBHAI ZAMOD
|
HETALBEN NANJIBHAI ZAMOD
|
1103009WL003053
|
00390
|
SBIN0RRSRGB
|
2445
|
25/08/2022
|
No Such Account
|
|
513
|
GJ1103009_010722FTO_79907
|
1103009000NRG23010720220044157
|
4154294186
|
01/07/2022
|
BHARTIBEN MATHURBHAI
|
BHARTIBEN MATHURBHAI
|
1103009WL003053
|
00390
|
SBIN0RRSRGB
|
2282
|
25/08/2022
|
Account closed
|
|
514
|
GJ1103009_010722FTO_79907
|
1103009000NRG23010720220044177
|
4154293868
|
01/07/2022
|
bavaliya dhirubhai nitinbhai
|
bavaliya dhirubhai nitinbhai
|
1103009WL003053
|
00390
|
SBIN0RRSRGB
|
2445
|
25/08/2022
|
No Such Account
|
|
515
|
GJ1103005_060323FTO_202832
|
1103005000NRG23060320230072087
|
0014425072
|
06/03/2023
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
1103005WL0007708
|
00390
|
SBIN0RRSRGB
|
3346
|
22/03/2023
|
No Such Account
|
|
516
|
GJ1103005_140722APB_FTO_87484
|
1103005000NRG23140720220050911
|
4025478335
|
14/07/2022
|
RAMESHBHAI BACHUBHAI KANJIYA
|
RAMESHBHAI BACHUBHAI KANJIYA
|
1103005WL003383
|
00114
|
GSCB0SNR001
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
GJ1103005_190123APB_FTO_184338
|
1103005000NRG23190120230069859
|
8130689811
|
19/01/2023
|
KANJIBHAI NAGARBHAI VATUKIYA
|
KANJIBHAI NAGARBHAI VATUKIYA
|
1103005WL007095
|
00390
|
SBIN0RRSRGB
|
3346
|
24/01/2023
|
Account closed
|
|
518
|
GJ1103005_190123APB_FTO_184338
|
1103005000NRG23190120230069864
|
8130689812
|
19/01/2023
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
VISHNUBHAI LALJIBHAI VATUKIYA
|
1103005WL007095
|
00390
|
SBIN0RRSRGB
|
3346
|
24/01/2023
|
Account closed
|
|
519
|
GJ1103005_190123APB_FTO_184388
|
1103005000NRG23190120230069901
|
8130679821
|
19/01/2023
|
URMILABEN VIRENDARSINH
|
URMILABEN VIRENDARSINH
|
1103005WL007100
|
00415
|
SBIN0060108
|
2748
|
24/01/2023
|
Account closed
|
|
520
|
GJ1103005_201222APB_FTO_158734
|
1103005000NRG23201220220065602
|
7441395619
|
20/12/2022
|
SURPALSINH BALDEVSINH
|
SURPALSINH BALDEVSINH
|
1103005WL006182
|
00415
|
SBIN0RRSRGB
|
3346
|
27/12/2022
|
Account closed
|
|
521
|
GJ1103005_210422APB_FTO_11743
|
1103005000NRG23210420220001336
|
0830718872
|
21/04/2022
|
FULUBHA MAHIPATSINH
|
FULUBHA MAHIPATSINH
|
1103005WL000100
|
00415
|
SBIN0015498
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
GJ1103008_101022APB_FTO_122691
|
1103008000NRG23061020220056449
|
5573793455
|
10/10/2022
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
1103008WL004502
|
00354
|
PUNB0137700
|
3435
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
GJ1103008_101022APB_FTO_122691
|
1103008000NRG23061020220056471
|
5573793523
|
10/10/2022
|
GOVINDBHAI
|
GOVINDBHAI
|
1103008WL004518
|
00045
|
BARB0DBBAJA
|
3435
|
19/10/2022
|
Account closed
|
|
524
|
GJ1103008_101022APB_FTO_122691
|
1103008000NRG23061020220056557
|
5573793499
|
10/10/2022
|
KANUBHAI NARSANGBHAI KHAMBHALA
|
KANUBHAI NARSANGBHAI KHAMBHALA
|
1103008WL004552
|
00415
|
SBIN0003141
|
3760
|
19/10/2022
|
Account closed
|
|
525
|
GJ1103008_121222APB_FTO_154015
|
1103008000NRG23091220220064569
|
7320978807
|
12/12/2022
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
1103008WL005936
|
00354
|
PUNB0137700
|
3346
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
GJ1103008_210622APB_FTO_68595
|
1103008000NRG23210620220032957
|
2488212353
|
21/06/2022
|
NARANBHAI MULJIBHAI
|
NARANBHAI MULJIBHAI
|
1103008WL002363
|
00390
|
SBIN0RRSRGB
|
3525
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
GJ1103008_230922APB_FTO_112444
|
1103008000NRG23220920220054437
|
5061079385
|
23/09/2022
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
BAJANIYA MERUBHAI MAHADEVBHAI
|
1103008WL004018
|
00354
|
PUNB0137700
|
3435
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
GJ1103008_240522APB_FTO_39724
|
1103008000NRG23240520220009841
|
1670028050
|
24/05/2022
|
RANJANBEN BHAVSANGBHAI
|
RANJANBEN BHAVSANGBHAI
|
1103008WL001144
|
00390
|
SBIN0RRSRGB
|
3760
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
GJ1103008_271222APB_FTO_162853
|
1103008000NRG23271220220066609
|
7515140642
|
27/12/2022
|
KALUJI GANDAJI
|
KALUJI GANDAJI
|
1103008WL006442
|
00354
|
PUNB0137700
|
2868
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
GJ1103008_271222APB_FTO_162853
|
1103008000NRG23271220220066612
|
7515140650
|
27/12/2022
|
CHANDUJI MAHADEVAJI
|
CHANDUJI MAHADEVAJI
|
1103008WL006442
|
00354
|
PUNB0190120
|
2868
|
30/12/2022
|
Account closed
|
|
531
|
GJ1103008_271222APB_FTO_162853
|
1103008000NRG23271220220066615
|
7515140717
|
27/12/2022
|
KHEMAJI RATUJI
|
KHEMAJI RATUJI
|
1103008WL006442
|
00354
|
PUNB0137700
|
2868
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
GJ1103009_031022FTO_118319
|
1103009000NRG23011020220056155
|
5433166987
|
03/10/2022
|
Chihala Jaguben Vishnubhai
|
Chihala Jaguben Vishnubhai
|
1103009WL004405
|
00089
|
CBIN0282270
|
3664
|
11/10/2022
|
Account closed
|
|
533
|
GJ1103009_030123FTO_170594
|
1103009000NRG23030120230067161
|
N012300195292
|
03/01/2023
|
JAYABEN MUNNABHAI
|
JAYABEN MUNNABHAI
|
1103009WL006582
|
00390
|
SBIN0RRSRGB
|
3435
|
07/01/2023
|
No Such Account
|
|
534
|
GJ1103009_070123FTO_176121
|
1103009000NRG23070120230068041
|
7854523444
|
07/01/2023
|
HETALBEN BHOPABHAI CHAVDA
|
HETALBEN BHOPABHAI CHAVDA
|
1103009WL006694
|
00089
|
CBIN0282270
|
3360
|
12/01/2023
|
Account closed
|
|
535
|
GJ1103009_110722FTO_86472
|
1103009000NRG23080720220048094
|
4031824517
|
11/07/2022
|
Hanshaben Kanabhai
|
Hanshaben Kanabhai
|
1103009WL003223
|
00415
|
SBIN0009479
|
3435
|
19/08/2022
|
No Such Account
|
|
536
|
GJ1103005_170522FTO_34322
|
1103005000NRG23170520220007803
|
1538849975
|
17/05/2022
|
BHAKTIGAR CHATURGAR GOSAI
|
BHAKTIGAR CHATURGAR GOSAI
|
1103005WL000931
|
00390
|
SBIN0RRSRGB
|
3346
|
26/05/2022
|
Account closed
|
|
537
|
GJ1103005_170522FTO_34322
|
1103005000NRG23170520220007837
|
1538849857
|
17/05/2022
|
DEVENDRASINH DASHRATHSINH PARMAR
|
DEVENDRASINH DASHRATHSINH PARMAR
|
1103005WL000931
|
00415
|
SBIN0013372
|
3346
|
26/05/2022
|
No Such Account
|
|
538
|
GJ1103005_170522FTO_34322
|
1103005000NRG23170520220007904
|
1538850096
|
17/05/2022
|
BHAVESHBHAI
|
BHAVESHBHAI
|
1103005WL000931
|
00390
|
SBIN0RRSRGB
|
3346
|
26/05/2022
|
No Such Account
|
|
539
|
GJ1103005_170522FTO_34435
|
1103005000NRG23170520220008170
|
1538848179
|
17/05/2022
|
ISHWARBHAI BHOPABHAI
|
ISHWARBHAI BHOPABHAI
|
1103005WL0000949
|
00415
|
SBIN0060108
|
1603
|
26/05/2022
|
No Such Account
|
|
540
|
GJ1103005_170522FTO_34435
|
1103005000NRG23170520220008171
|
1538848176
|
17/05/2022
|
BHAVESHBHAI
|
BHAVESHBHAI
|
1103005WL0000949
|
00390
|
SBIN0RRSRGB
|
1374
|
26/05/2022
|
No Such Account
|
|
541
|
GJ1103007_070722APB_FTO_84844
|
1103007000NRG23070720220046412
|
4025473822
|
07/07/2022
|
RANJANBEN VINOD HAREJA
|
RANJANBEN VINOD HAREJA
|
1103007WL003159
|
00415
|
SBIN0060309
|
2523
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
GJ1103007_180522FTO_34780
|
1103007000NRG23170520220007679
|
1538032297
|
18/05/2022
|
LABHUBEN JAGDISHBHAI GHANGHAR
|
LABHUBEN JAGDISHBHAI GHANGHAR
|
1103007WL000928
|
00078
|
CNRB0017185
|
1350
|
26/05/2022
|
Account closed
|
|
543
|
GJ1103007_180622APB_FTO_65853
|
1103007000NRG23180620220030812
|
2515581114
|
18/06/2022
|
vaghela batuksinh tapubha
|
vaghela batuksinh tapubha
|
1103007WL002233
|
00415
|
SBIN0RRSRGB
|
2267
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
GJ1103008_230922FTO_112437
|
1103008000NRG23200920220054095
|
5060743591
|
23/09/2022
|
KURESHI ANISHABANU SIKANDARBHAI
|
KURESHI ANISHABANU SIKANDARBHAI
|
1103008WL003925
|
00390
|
SBIN0RRSRGB
|
3055
|
29/09/2022
|
No Such Account
|
|
545
|
GJ1103008_230922FTO_112437
|
1103008000NRG23220920220054446
|
5060743580
|
23/09/2022
|
THAKOR KANTABEN GUGAJI
|
THAKOR KANTABEN GUGAJI
|
1103008WL004023
|
00354
|
PUNB0137700
|
3435
|
29/09/2022
|
Account closed
|
|
546
|
GJ1103008_270323APB_FTO_216098
|
1103008000NRG23230320230076886
|
0307101215
|
27/03/2023
|
Raval Mohanbhai Bhalabhai
|
Raval Mohanbhai Bhalabhai
|
1103008WL008135
|
00354
|
PUNB0137700
|
3585
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
GJ1103009_061022FTO_120501
|
1103009000NRG23061020220056652
|
5476600077
|
06/10/2022
|
MANUBEN RAMABHAI CHAVDA
|
MANUBEN RAMABHAI CHAVDA
|
1103009WL004566
|
00089
|
CBIN0282270
|
2200
|
13/10/2022
|
Account closed
|
|
548
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029213
|
2434351938
|
16/06/2022
|
UMADBHAI GANDABHAI SORA
|
UMADBHAI GANDABHAI SORA
|
1103009WL002167
|
00468
|
UBIN0931691
|
2115
|
23/06/2022
|
No Such Account
|
|
549
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029240
|
2434351967
|
16/06/2022
|
REKHABEN RAJUBHAI
|
REKHABEN RAJUBHAI
|
1103009WL002167
|
00045
|
BARB0LAKHTA
|
480
|
23/06/2022
|
No Such Account
|
|
550
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029256
|
2434351966
|
16/06/2022
|
baldevbhai jivrambhai dhoradya
|
baldevbhai jivrambhai dhoradya
|
1103009WL002167
|
00045
|
BARB0LAKHTA
|
588
|
23/06/2022
|
No Such Account
|
|
551
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029259
|
2434351964
|
16/06/2022
|
MANJUBEN HIMATBHAI
|
MANJUBEN HIMATBHAI
|
1103009WL002167
|
00045
|
BARB0LAKHTA
|
2408
|
23/06/2022
|
No Such Account
|
|
552
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029276
|
2434351870
|
16/06/2022
|
DHORADIYA NAGHANBHAI GANDABHAI
|
DHORADIYA NAGHANBHAI GANDABHAI
|
1103009WL002167
|
00662
|
BDBL0001478
|
2156
|
23/06/2022
|
No Such Account
|
|
553
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029278
|
2434351860
|
16/06/2022
|
Savitaben bhapabhai
|
Savitaben bhapabhai
|
1103009WL002167
|
00045
|
BARB0LAKHTA
|
1722
|
23/06/2022
|
No Such Account
|
|
554
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029286
|
2434351965
|
16/06/2022
|
naniben nareshBHAI
|
naniben nareshBHAI
|
1103009WL002167
|
00045
|
BARB0LAKHTA
|
1508
|
23/06/2022
|
No Such Account
|
|
555
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029344
|
2434351934
|
16/06/2022
|
Sora rasulbjai kasambhai
|
Sora rasulbjai kasambhai
|
1103009WL002167
|
00390
|
SBIN0RRSRGB
|
915
|
23/06/2022
|
No Such Account
|
|
556
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029358
|
2434351943
|
16/06/2022
|
dhoradiya gordhanbhai kasabhai
|
dhoradiya gordhanbhai kasabhai
|
1103009WL002167
|
00468
|
UBIN0931691
|
1176
|
23/06/2022
|
No Such Account
|
|
557
|
GJ1103009_160622FTO_63598
|
1103009000NRG23160620220029359
|
2434351954
|
16/06/2022
|
parmabhai gordhanbhai dhoradiya
|
parmabhai gordhanbhai dhoradiya
|
1103009WL002167
|
00045
|
BARB0LAKHTA
|
1176
|
23/06/2022
|
A/c Blocked or Frozen
|
|
558
|
GJ1103009_170522FTO_34463
|
1103009000NRG23170520220007054
|
1538034147
|
17/05/2022
|
bajuben ghanshyambhai
|
bajuben ghanshyambhai
|
1103009WL000838
|
00415
|
SBIN0009479
|
3206
|
26/05/2022
|
Account closed
|
|
559
|
GJ1103009_210422APB_FTO_12000
|
1103009000NRG23210420220001932
|
0830719459
|
21/04/2022
|
Mafabhai Maganbhai
|
Mafabhai Maganbhai
|
1103009WL000130
|
00415
|
SBIN0060103
|
3664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220051008
|
4024826098
|
15/07/2022
|
VERSIBHAI ARJANBHAI KARADIYA
|
VERSIBHAI ARJANBHAI KARADIYA
|
1103009WL003389
|
00468
|
UBIN0931691
|
1680
|
19/08/2022
|
No Such Account
|
|
561
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220051027
|
4024826079
|
15/07/2022
|
MODHWANIYA SUNDARBHAI GAGJIBHAI
|
MODHWANIYA SUNDARBHAI GAGJIBHAI
|
1103009WL003389
|
00415
|
SBIN0060107
|
1650
|
19/08/2022
|
No Such Account
|
|
562
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220051029
|
4024826123
|
15/07/2022
|
nirubha chandubha rana
|
nirubha chandubha rana
|
1103009WL003389
|
00468
|
UBIN0931691
|
800
|
19/08/2022
|
No Such Account
|
|
563
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220051032
|
4024826053
|
15/07/2022
|
dilipbhai babubhai
|
dilipbhai babubhai
|
1103009WL003389
|
00415
|
SBIN0060107
|
1650
|
19/08/2022
|
No Such Account
|
|
564
|
GJ1103009_150722FTO_88208
|
1103009000NRG23140720220051033
|
4024826060
|
15/07/2022
|
bhanuben dilipbhai
|
bhanuben dilipbhai
|
1103009WL003389
|
00415
|
SBIN0060107
|
1600
|
19/08/2022
|
No Such Account
|
|
565
|
GJ1103009_210622FTO_68687
|
1103009000NRG23210620220032966
|
2559028914
|
21/06/2022
|
HAMIDSAH HABIBSAH FAKIR
|
HAMIDSAH HABIBSAH FAKIR
|
1103009WL002365
|
00045
|
BARB0LAKHTA
|
3824
|
30/06/2022
|
No Such Account
|
|
566
|
GJ1103009_270223APB_FTO_200545
|
1103009000NRG23240220230071869
|
0014352608
|
27/02/2023
|
babubhai gidhabhai
|
babubhai gidhabhai
|
1103009WL007642
|
00089
|
CBIN0282270
|
3435
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
GJ1103009_260422APB_FTO_15907
|
1103009000NRG23260420220002763
|
0832273014
|
26/04/2022
|
SUKHDEVBHAI DHIRUBHAI VADEKHANIYA
|
SUKHDEVBHAI DHIRUBHAI VADEKHANIYA
|
1103009WL000295
|
00176
|
IDIB000S202
|
210
|
03/05/2022
|
Account closed
|
|
568
|
GJ1103010_020722FTO_80297
|
1103010000NRG23020720220044553
|
4149265183
|
02/07/2022
|
NAKIYA YOGESHBHAI GOVINDBHAI
|
NAKIYA YOGESHBHAI GOVINDBHAI
|
1103010WL003070
|
00415
|
SBIN0060253
|
370
|
25/08/2022
|
No Such Account
|
|
569
|
GJ1103010_080622FTO_54553
|
1103010000NRG23080620220021664
|
2268971846
|
08/06/2022
|
PANESHADIYA KARAMSHIHBHAI KALUBHAI
|
PANESHADIYA KARAMSHIHBHAI KALUBHAI
|
1103010WL001799
|
00168
|
ICIC0003401
|
3027
|
14/06/2022
|
Account closed
|
|
570
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024153
|
2361915167
|
10/06/2022
|
PARMAR RAMESHBHAI MOHANBHAI
|
PARMAR RAMESHBHAI MOHANBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
571
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024168
|
2361915168
|
10/06/2022
|
MALAKIYA JANAKBEN BHARATBHAI
|
MALAKIYA JANAKBEN BHARATBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
572
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024169
|
2361915169
|
10/06/2022
|
RANA GHANSHYAMSINH SAJUBHA
|
RANA GHANSHYAMSINH SAJUBHA
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
573
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024171
|
2361915170
|
10/06/2022
|
MALKIYA KHODABHAI DHANJIBHAI
|
MALKIYA KHODABHAI DHANJIBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
574
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024172
|
2361915171
|
10/06/2022
|
DHORALIYA RASHIKBHAI MANJIBHAI
|
DHORALIYA RASHIKBHAI MANJIBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
575
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024174
|
2361915172
|
10/06/2022
|
ZALA MAYURSINH GULABSINH
|
ZALA MAYURSINH GULABSINH
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
576
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024175
|
2361915121
|
10/06/2022
|
BHAMBHARIYA LALJIBHAI DHIRUBHAI
|
BHAMBHARIYA LALJIBHAI DHIRUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
Account closed
|
|
577
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024178
|
2361915173
|
10/06/2022
|
RANA MAYURSINH BACHUBHA
|
RANA MAYURSINH BACHUBHA
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
578
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024182
|
2361915174
|
10/06/2022
|
BOLIYA BIJALBHAI NARAYANBHAI
|
BOLIYA BIJALBHAI NARAYANBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
579
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024185
|
2361915175
|
10/06/2022
|
MAKWANA DESHABHAI KALUBHAI
|
MAKWANA DESHABHAI KALUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
Account closed
|
|
580
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024186
|
2361915176
|
10/06/2022
|
BOLIYA KANABHAI BATHABHAI
|
BOLIYA KANABHAI BATHABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
581
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024187
|
2361915177
|
10/06/2022
|
PARMAR MANSUKHBHAI NANUBHAI
|
PARMAR MANSUKHBHAI NANUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
582
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024188
|
2361915178
|
10/06/2022
|
MAKWANA KESHAVBHAI MOTIBHAI
|
MAKWANA KESHAVBHAI MOTIBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
583
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024189
|
2361915179
|
10/06/2022
|
ZAPADIYA DINESHBHAI HEMUBHAI
|
ZAPADIYA DINESHBHAI HEMUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
584
|
GJ1103009_040622FTO_50131
|
1103009000NRG23040620220016530
|
N0622006062D9
|
04/06/2022
|
RAMUBEN NAVGHANBHAI
|
RAMUBEN NAVGHANBHAI
|
1103009WL001629
|
00415
|
SBIN0060107
|
1888
|
09/06/2022
|
No Such Account
|
|
585
|
GJ1103009_040622FTO_50131
|
1103009000NRG23040620220016571
|
N0622006062B8
|
04/06/2022
|
GORAYA PRAVINBHAI JAGMALBHAI
|
GORAYA PRAVINBHAI JAGMALBHAI
|
1103009WL001629
|
00415
|
SBIN0060107
|
1888
|
09/06/2022
|
No Such Account
|
|
586
|
GJ1103009_040622FTO_50131
|
1103009000NRG23040620220016577
|
N0622006063D8
|
04/06/2022
|
GORAYA BATUKBHAI JAGMALBHAI
|
GORAYA BATUKBHAI JAGMALBHAI
|
1103009WL001629
|
00390
|
SBIN0RRSRGB
|
1888
|
09/06/2022
|
No Such Account
|
|
587
|
GJ1103009_050922FTO_100908
|
1103009000NRG23050920220052525
|
4641755593
|
05/09/2022
|
lilaben kantilal
|
lilaben kantilal
|
1103009WL0003593
|
00415
|
SBIN0060107
|
1680
|
12/09/2022
|
No Such Account
|
|
588
|
GJ1103009_050922FTO_100908
|
1103009000NRG23050920220052526
|
4641755596
|
05/09/2022
|
artiben jaydipbhai
|
artiben jaydipbhai
|
1103009WL0003594
|
00415
|
SBIN0060107
|
847
|
12/09/2022
|
No Such Account
|
|
589
|
GJ1103009_050922FTO_100908
|
1103009000NRG23050920220052527
|
4641755594
|
05/09/2022
|
GOHIL MANJUBEN MERABHAI
|
GOHIL MANJUBEN MERABHAI
|
1103009WL0003595
|
00415
|
SBIN0060107
|
2222
|
12/09/2022
|
No Such Account
|
|
590
|
GJ1103009_050922FTO_100908
|
1103009000NRG23050920220052528
|
4641755595
|
05/09/2022
|
SAKTABHAI KANABHAI
|
SAKTABHAI KANABHAI
|
1103009WL0003595
|
00415
|
SBIN0060107
|
2222
|
12/09/2022
|
No Such Account
|
|
591
|
GJ1103009_060622FTO_52301
|
1103009000NRG23060620220018319
|
2215605286
|
06/06/2022
|
bajuben ghanshyambhai
|
bajuben ghanshyambhai
|
1103009WL0001715
|
00089
|
CBIN0282270
|
3206
|
11/06/2022
|
Account closed
|
|
592
|
GJ1103009_121122FTO_138587
|
1103009000NRG23111120220060289
|
6518282340
|
12/11/2022
|
sundabhai rupabhai
|
sundabhai rupabhai
|
1103009WL005209
|
00089
|
CBIN0282270
|
2478
|
17/11/2022
|
Account closed
|
|
593
|
GJ1103009_121122FTO_138587
|
1103009000NRG23111120220060299
|
6518282330
|
12/11/2022
|
loriya maheshbhai melabhai
|
loriya maheshbhai melabhai
|
1103009WL005209
|
00089
|
CBIN0282270
|
2478
|
17/11/2022
|
No Such Account
|
|
594
|
GJ1103009_130622FTO_59509
|
1103009000NRG23130620220025326
|
2363662157
|
13/06/2022
|
NAVGHANBHAI MEGHABHAI VADEKHANIYA
|
NAVGHANBHAI MEGHABHAI VADEKHANIYA
|
1103009WL001944
|
00415
|
SBIN0009479
|
1122
|
20/06/2022
|
No Such Account
|
|
595
|
GJ1103009_130622FTO_59509
|
1103009000NRG23130620220025332
|
2363662202
|
13/06/2022
|
artiben jaydipbhai
|
artiben jaydipbhai
|
1103009WL001944
|
00415
|
SBIN0009479
|
847
|
20/06/2022
|
No Such Account
|
|
596
|
GJ1103009_130622FTO_59509
|
1103009000NRG23130620220025338
|
2363662158
|
13/06/2022
|
bhartiben gopalbhai
|
bhartiben gopalbhai
|
1103009WL001944
|
00415
|
SBIN0009479
|
729
|
20/06/2022
|
No Such Account
|
|
597
|
GJ1103009_130622APB_FTO_59513
|
1103009000NRG23130620220025383
|
2366195985
|
13/06/2022
|
SUKHDEVBHAI DHIRUBHAI VADEKHANIYA
|
SUKHDEVBHAI DHIRUBHAI VADEKHANIYA
|
1103009WL001944
|
00089
|
CBIN0282270
|
804
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
GJ1103009_140323FTO_205784
|
1103009000NRG23140320230073955
|
0311356500
|
14/03/2023
|
Vatukiya Manujuben jagabhai
|
Vatukiya Manujuben jagabhai
|
1103009WL007887
|
00089
|
CBIN0282270
|
3107
|
30/03/2023
|
No Such Account
|
|
599
|
GJ1103009_140323FTO_205784
|
1103009000NRG23140320230074026
|
0311356550
|
14/03/2023
|
JAYABEN MUNNABHAI
|
JAYABEN MUNNABHAI
|
1103009WL007901
|
00415
|
SBIN0060107
|
3664
|
30/03/2023
|
No Such Account
|
|
600
|
GJ1103009_160123FTO_182124
|
1103009000NRG23160120230069298
|
8128586332
|
16/01/2023
|
amarshibhai shivabhai
|
amarshibhai shivabhai
|
1103009WL007024
|
00152
|
HDFC0000890
|
3504
|
24/01/2023
|
No Such Account
|
|
601
|
GJ1103009_260422FTO_15842
|
1103009000NRG23260420220002850
|
0832125428
|
26/04/2022
|
RIYABEN GHANSHYAMBHAI KOTAK
|
RIYABEN GHANSHYAMBHAI KOTAK
|
1103009WL000297
|
00089
|
CBIN0282270
|
3664
|
04/05/2022
|
No Such Account
|
|
602
|
GJ1103009_260922FTO_114240
|
1103009000NRG23260920220055181
|
5060758421
|
26/09/2022
|
Prakarmsinh Vajubha
|
Prakarmsinh Vajubha
|
1103009WL0004197
|
00048
|
BKID0002090
|
2368
|
29/09/2022
|
Account closed
|
|
603
|
GJ1103009_270622FTO_75369
|
1103009000NRG23270620220039223
|
4024771507
|
27/06/2022
|
BAVALYA ISHVARBHAI PRABHUBHAI
|
BAVALYA ISHVARBHAI PRABHUBHAI
|
1103009WL002746
|
00415
|
SBIN0060107
|
2368
|
19/08/2022
|
No Such Account
|
|
604
|
GJ1103009_280622FTO_76643
|
1103009000NRG23280620220040852
|
4027884846
|
28/06/2022
|
SARDABEN PARSOTAMBHAI
|
SARDABEN PARSOTAMBHAI
|
1103009WL002829
|
00089
|
CBIN0282270
|
3520
|
19/08/2022
|
No Such Account
|
|
605
|
GJ1103009_280622FTO_76643
|
1103009000NRG23280620220040853
|
4027884836
|
28/06/2022
|
KISHANBHAI PARSOTAMBHAI
|
KISHANBHAI PARSOTAMBHAI
|
1103009WL002829
|
00089
|
CBIN0282270
|
3520
|
19/08/2022
|
Account closed
|
|
606
|
GJ1103009_050922FTO_100908
|
1103009000NRG23300820220052434
|
4641755592
|
05/09/2022
|
NAVGHANBHAI MEGHABHAI VADEKHANIYA
|
NAVGHANBHAI MEGHABHAI VADEKHANIYA
|
1103009WL0003563
|
00415
|
SBIN0060107
|
1122
|
12/09/2022
|
No Such Account
|
|
607
|
GJ1103010_080622FTO_54517
|
1103010000NRG23080620220020726
|
2268972362
|
08/06/2022
|
ROJASARA MADHUBEN JESINGBHAI
|
ROJASARA MADHUBEN JESINGBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2700
|
14/06/2022
|
No Such Account
|
|
608
|
GJ1103010_080622FTO_54517
|
1103010000NRG23080620220020762
|
2268972289
|
08/06/2022
|
SAKRIYA NITUBEN JALABHAI
|
SAKRIYA NITUBEN JALABHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2103
|
14/06/2022
|
Account closed
|
|
609
|
GJ1103005_221222FTO_160205
|
1103005000NRG23221220220066030
|
7469360680
|
22/12/2022
|
Jayotsanaben
|
Jayotsanaben
|
1103005WL006241
|
00415
|
SBIN0060108
|
3346
|
28/12/2022
|
No Such Account
|
|
610
|
GJ1103008_030622FTO_47890
|
1103008000NRG23020620220013933
|
N06220040DE7B
|
03/06/2022
|
PRAHLADBHAI SHANKARBHAI
|
PRAHLADBHAI SHANKARBHAI
|
1103008WL001444
|
00168
|
ICIC0002885
|
2925
|
09/06/2022
|
Account closed
|
|
611
|
GJ1103008_030622FTO_47890
|
1103008000NRG23020620220013944
|
N06220040DE2A
|
03/06/2022
|
SAVDHOR RUKHIBEN RAJABHAI
|
SAVDHOR RUKHIBEN RAJABHAI
|
1103008WL001444
|
00057
|
BARB0BGGBXX
|
3375
|
09/06/2022
|
Account closed
|
|
612
|
GJ1103008_100622FTO_57382
|
1103008000NRG23090620220023623
|
2320052701
|
10/06/2022
|
VADHER VAISHALIBEN HIRABHAI
|
VADHER VAISHALIBEN HIRABHAI
|
1103008WL001852
|
00415
|
SBIN0002670
|
3525
|
17/06/2022
|
No Such Account
|
|
613
|
GJ1103008_130622APB_FTO_58537
|
1103008000NRG23120620220024815
|
2374277433
|
13/06/2022
|
LABHUBEN ATMARMBHAI
|
LABHUBEN ATMARMBHAI
|
1103008WL001918
|
00089
|
CBIN0282270
|
2110
|
20/06/2022
|
Account closed
|
|
614
|
GJ1103008_140323APB_FTO_205174
|
1103008000NRG23140320230072914
|
0312626858
|
14/03/2023
|
LABHUBHAI BACHUBHAI
|
LABHUBHAI BACHUBHAI
|
1103008WL007812
|
00089
|
CBIN0282270
|
3525
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
GJ1103008_210323APB_FTO_212559
|
1103008000NRG23210320230076722
|
0278011794
|
21/03/2023
|
BHALAIYA BHIKHABHAI SHIVABHAI
|
BHALAIYA BHIKHABHAI SHIVABHAI
|
1103008WL008116
|
00390
|
SBIN0RRSRGB
|
2390
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
GJ1103008_210323APB_FTO_212559
|
1103008000NRG23210320230076788
|
0278011784
|
21/03/2023
|
KACHADIYA CHOTHABHAI SOMABHAI
|
KACHADIYA CHOTHABHAI SOMABHAI
|
1103008WL008122
|
00415
|
SBIN0060200
|
3585
|
29/03/2023
|
Account closed
|
|
617
|
GJ1103008_280622APB_FTO_76325
|
1103008000NRG23280620220040711
|
4028708498
|
28/06/2022
|
NARANBHAI MULJIBHAI
|
NARANBHAI MULJIBHAI
|
1103008WL002821
|
00390
|
SBIN0RRSRGB
|
1880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
GJ1103009_030123APB_FTO_170563
|
1103009000NRG23030120230067140
|
7716914568
|
03/01/2023
|
RAJUBHAI DHUDABHAI
|
RAJUBHAI DHUDABHAI
|
1103009WL006580
|
00089
|
CBIN0282270
|
3585
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
GJ1103009_031222FTO_149723
|
1103009000NRG23031220220063170
|
7065297181
|
03/12/2022
|
KAYLASBENKAYLASBEN VASUDEVBHAI VASUDEVBHAI
|
KAYLASBENKAYLASBEN VASUDEVBHAI VASUDEVBHAI
|
1103009WL005711
|
00415
|
SBIN0060107
|
3435
|
10/12/2022
|
No Such Account
|
|
620
|
GJ1103009_031222FTO_149723
|
1103009000NRG23031220220063175
|
7065297182
|
03/12/2022
|
BHANABEN GHANSHBHANABEN GHANSHYAMBHAIYAMBHAI
|
BHANABEN GHANSHBHANABEN GHANSHYAMBHAIYAMBHAI
|
1103009WL005711
|
00415
|
SBIN0060107
|
3435
|
10/12/2022
|
No Such Account
|
|
621
|
GJ1103009_061022APB_FTO_120435
|
1103009000NRG23041020220056384
|
5477253039
|
06/10/2022
|
Manharsinh Ramubha
|
Manharsinh Ramubha
|
1103009WL004481
|
00415
|
SBIN0009479
|
3824
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
GJ1103009_140922APB_FTO_106485
|
1103009000NRG23140920220053371
|
4808563125
|
14/09/2022
|
PRAKASHBHAI DEVABHAI MAKWANA
|
PRAKASHBHAI DEVABHAI MAKWANA
|
1103009WL003763
|
00691
|
IPOS0000001
|
3555
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
GJ1103009_280622FTO_76622
|
1103009000NRG23280620220040752
|
4024903089
|
28/06/2022
|
lilaben kantilal
|
lilaben kantilal
|
1103009WL002825
|
00415
|
SBIN0060107
|
1575
|
19/08/2022
|
No Such Account
|
|
624
|
GJ1103009_280622FTO_76622
|
1103009000NRG23280620220040755
|
4024903100
|
28/06/2022
|
solanki dhanjibhai gandabhai
|
solanki dhanjibhai gandabhai
|
1103009WL002825
|
00415
|
SBIN0060107
|
923
|
19/08/2022
|
No Such Account
|
|
625
|
GJ1103009_280622FTO_76622
|
1103009000NRG23280620220040771
|
4024903110
|
28/06/2022
|
hiraben khimjibhai
|
hiraben khimjibhai
|
1103009WL002825
|
00415
|
SBIN0060107
|
2850
|
19/08/2022
|
No Such Account
|
|
626
|
GJ1103009_280622FTO_76622
|
1103009000NRG23280620220040782
|
4024903095
|
28/06/2022
|
vaghela narshibhai jagabhai
|
vaghela narshibhai jagabhai
|
1103009WL002825
|
00415
|
SBIN0060107
|
2940
|
19/08/2022
|
No Such Account
|
|
627
|
GJ1103009_280622FTO_76622
|
1103009000NRG23280620220040795
|
4024903056
|
28/06/2022
|
VERSIBHAI ARJANBHAI KARADIYA
|
VERSIBHAI ARJANBHAI KARADIYA
|
1103009WL002825
|
00468
|
UBIN0931691
|
2280
|
19/08/2022
|
No Such Account
|
|
628
|
GJ1103009_280622FTO_76622
|
1103009000NRG23280620220040805
|
4024903069
|
28/06/2022
|
nirubha chandubha rana
|
nirubha chandubha rana
|
1103009WL002825
|
00468
|
UBIN0931691
|
1963
|
19/08/2022
|
No Such Account
|
|
629
|
GJ1103009_280622FTO_76622
|
1103009000NRG23280620220040808
|
4024903086
|
28/06/2022
|
dilipbhai babubhai
|
dilipbhai babubhai
|
1103009WL002825
|
00415
|
SBIN0060107
|
2912
|
19/08/2022
|
No Such Account
|
|
630
|
GJ1103010_200922FTO_109824
|
1103010000NRG23200920220054130
|
4932172275
|
20/09/2022
|
HIRABEN RANACHHODBHAI LAKUM
|
HIRABEN RANACHHODBHAI LAKUM
|
1103010WL0003944
|
00415
|
SBIN0060253
|
3435
|
23/09/2022
|
Account closed
|
|
631
|
GJ1103009_010722FTO_79907
|
1103009000NRG23010720220044192
|
4154293795
|
01/07/2022
|
olakiya kankuben sondabhai
|
olakiya kankuben sondabhai
|
1103009WL003053
|
00415
|
SBIN0060107
|
2445
|
25/08/2022
|
No Such Account
|
|
632
|
GJ1103009_010722FTO_79907
|
1103009000NRG23010720220044204
|
4154293867
|
01/07/2022
|
zala sonalba yuvrajsinh
|
zala sonalba yuvrajsinh
|
1103009WL003053
|
00415
|
SBIN0060107
|
2445
|
25/08/2022
|
No Such Account
|
|
633
|
GJ1103009_030123APB_FTO_170728
|
1103009000NRG23030120230067183
|
N0123001AA1BF
|
03/01/2023
|
nareshbhai arjanbhai
|
nareshbhai arjanbhai
|
1103009WL006588
|
00089
|
CBIN0282270
|
2625
|
07/01/2023
|
Account closed
|
|
634
|
GJ1103009_070522FTO_26576
|
1103009000NRG23070520220005445
|
1224073687
|
07/05/2022
|
GOHIL RAGHUBHAI SAKTABHAI
|
GOHIL RAGHUBHAI SAKTABHAI
|
1103009WL000706
|
00415
|
SBIN0060107
|
2222
|
14/05/2022
|
Account closed
|
|
635
|
GJ1103009_070522FTO_26576
|
1103009000NRG23070520220005446
|
1224073688
|
07/05/2022
|
RAMSHINGBHAI SOMABHAI
|
RAMSHINGBHAI SOMABHAI
|
1103009WL000706
|
00415
|
SBIN0060107
|
2222
|
14/05/2022
|
No Such Account
|
|
636
|
GJ1103009_070522FTO_26576
|
1103009000NRG23070520220005447
|
1224073686
|
07/05/2022
|
GOHIL MANJUBEN MERABHAI
|
GOHIL MANJUBEN MERABHAI
|
1103009WL000706
|
00415
|
SBIN0060107
|
2222
|
14/05/2022
|
No Such Account
|
|
637
|
GJ1103009_070522FTO_26576
|
1103009000NRG23070520220005459
|
1224073689
|
07/05/2022
|
SAKTABHAI KANABHAI
|
SAKTABHAI KANABHAI
|
1103009WL000706
|
00415
|
SBIN0060107
|
2222
|
14/05/2022
|
No Such Account
|
|
638
|
GJ1103009_090622FTO_55665
|
1103009000NRG23090620220023648
|
2291145224
|
09/06/2022
|
gagjibhai gordhanbhai
|
gagjibhai gordhanbhai
|
1103009WL001859
|
00390
|
SBIN0RRSRGB
|
3664
|
15/06/2022
|
No Such Account
|
|
639
|
GJ1103009_090622FTO_55665
|
1103009000NRG23090620220023649
|
2291145225
|
09/06/2022
|
labhuben gagjibhai
|
labhuben gagjibhai
|
1103009WL001859
|
00390
|
SBIN0RRSRGB
|
3664
|
15/06/2022
|
No Such Account
|
|
640
|
GJ1103009_090622FTO_55665
|
1103009000NRG23090620220023651
|
2291145223
|
09/06/2022
|
santaben ramabhai
|
santaben ramabhai
|
1103009WL001859
|
00390
|
SBIN0RRSRGB
|
3664
|
15/06/2022
|
No Such Account
|
|
641
|
GJ1103009_120722FTO_87008
|
1103009000NRG23120720220050100
|
4024704241
|
12/07/2022
|
RETHALIYA PRAHLADBHAI NAVGHANBHAI
|
RETHALIYA PRAHLADBHAI NAVGHANBHAI
|
1103009WL003337
|
00089
|
CBIN0282270
|
3664
|
19/08/2022
|
No Such Account
|
|
642
|
GJ1103009_130622APB_FTO_59520
|
1103009000NRG23130620220025320
|
2366195973
|
13/06/2022
|
PRAKASHBHAI DEVABHAI MAKWANA
|
PRAKASHBHAI DEVABHAI MAKWANA
|
1103009WL001943
|
00691
|
IPOS0000001
|
3824
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
GJ1103009_170522FTO_34503
|
1103009000NRG23170520220008205
|
1538847076
|
17/05/2022
|
Sora Idrishbhai Habibbhai
|
Sora Idrishbhai Habibbhai
|
1103009WL000957
|
00089
|
CBIN0282270
|
3206
|
26/05/2022
|
No Such Account
|
|
644
|
GJ1103009_170522FTO_34503
|
1103009000NRG23170520220008206
|
1538847069
|
17/05/2022
|
makwana chaturbhai tabhabhai
|
makwana chaturbhai tabhabhai
|
1103009WL000958
|
00089
|
CBIN0282270
|
3664
|
26/05/2022
|
No Such Account
|
|
645
|
GJ1103009_170522FTO_34503
|
1103009000NRG23170520220008207
|
1538847077
|
17/05/2022
|
makvana daliben tabhabhai
|
makvana daliben tabhabhai
|
1103009WL000958
|
00089
|
CBIN0282270
|
3206
|
26/05/2022
|
No Such Account
|
|
646
|
GJ1103009_170522FTO_34503
|
1103009000NRG23170520220008208
|
1538847075
|
17/05/2022
|
makwana haribhai nanjibhai
|
makwana haribhai nanjibhai
|
1103009WL000959
|
00089
|
CBIN0282270
|
3206
|
26/05/2022
|
No Such Account
|
|
647
|
GJ1103009_170522FTO_34503
|
1103009000NRG23170520220008209
|
1538847074
|
17/05/2022
|
hanshaben haribhai
|
hanshaben haribhai
|
1103009WL000959
|
00089
|
CBIN0282270
|
3206
|
26/05/2022
|
No Such Account
|
|
648
|
GJ1103009_210922FTO_110796
|
1103009000NRG23200920220054210
|
4994118971
|
21/09/2022
|
METALIYAMANUBEN BHAIRAMBHAI
|
METALIYAMANUBEN BHAIRAMBHAI
|
1103009WL003957
|
00415
|
SBIN0RRSRGB
|
3200
|
28/09/2022
|
No Such Account
|
|
649
|
GJ1103009_241122FTO_144765
|
1103009000NRG23241120220061571
|
|
24/11/2022
|
Sakariya Vishalbhai Virambhai
|
Sakariya Vishalbhai Virambhai
|
1103009WL005398
|
00089
|
CBIN0282270
|
3392
|
01/12/2022
|
No Such Account
|
|
650
|
GJ1103010_021222FTO_149185
|
1103010000NRG23021220220063031
|
7065304626
|
02/12/2022
|
GAMARA NANUBHAI MERABHAI
|
GAMARA NANUBHAI MERABHAI
|
1103010WL005665
|
00415
|
SBIN0060105
|
3435
|
10/12/2022
|
No Such Account
|
|
651
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021254
|
2269010353
|
08/06/2022
|
ROJASARA SAJANBEN BHUPATBHAI
|
ROJASARA SAJANBEN BHUPATBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2362
|
14/06/2022
|
No Such Account
|
|
652
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021255
|
2269010424
|
08/06/2022
|
ROJASARA VISHALBHAI BHUPATBHAI
|
ROJASARA VISHALBHAI BHUPATBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2363
|
14/06/2022
|
No Such Account
|
|
653
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021319
|
2269010355
|
08/06/2022
|
SALSRA CHHELABHAI CHIKABHAI
|
SALSRA CHHELABHAI CHIKABHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
1440
|
14/06/2022
|
Account closed
|
|
654
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021326
|
2269010360
|
08/06/2022
|
ANIYALIYA BHURABHAI POPATBHAI
|
ANIYALIYA BHURABHAI POPATBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
1904
|
14/06/2022
|
No Such Account
|
|
655
|
GJ1103010_080622FTO_54561
|
1103010000NRG23080620220022170
|
2268980378
|
08/06/2022
|
SARVAYA SURAJBEN MUKESHBHAI
|
SARVAYA SURAJBEN MUKESHBHAI
|
1103010WL001799
|
00415
|
SBIN0060105
|
3310
|
14/06/2022
|
Account closed
|
|
656
|
GJ1103010_260422FTO_15759
|
1103010000NRG23260420220002587
|
0832125166
|
26/04/2022
|
NITINBHAI JASMATBHAI RATHOD
|
NITINBHAI JASMATBHAI RATHOD
|
1103010WL000277
|
00390
|
SBIN0RRSRGB
|
3435
|
04/05/2022
|
No Such Account
|
|
657
|
GJ1103010_260422FTO_15759
|
1103010000NRG23260420220002588
|
0832125167
|
26/04/2022
|
GITABEN NITINBHAI RATHOD
|
GITABEN NITINBHAI RATHOD
|
1103010WL000277
|
00390
|
SBIN0RRSRGB
|
3435
|
04/05/2022
|
No Such Account
|
|
658
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024191
|
2361915103
|
10/06/2022
|
MALAKIYA SONALBEN DINESHBHAI
|
MALAKIYA SONALBEN DINESHBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
659
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024192
|
2361915180
|
10/06/2022
|
BHARVAD BHANUBHAI LAKHMANBHAI
|
BHARVAD BHANUBHAI LAKHMANBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
660
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024193
|
2361915181
|
10/06/2022
|
BOLIYA MAFABHAI DANABHAI
|
BOLIYA MAFABHAI DANABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
661
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024194
|
2361915182
|
10/06/2022
|
BOLIYA LAKHABHAI DANABHAI
|
BOLIYA LAKHABHAI DANABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
662
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024198
|
2361915183
|
10/06/2022
|
PARMAR DHARMISHTABEN DILIPBHAI
|
PARMAR DHARMISHTABEN DILIPBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
663
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024199
|
2361915105
|
10/06/2022
|
BOLIYA VIBHABHAI DANABHAI
|
BOLIYA VIBHABHAI DANABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
664
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024218
|
2361915184
|
10/06/2022
|
PARAMAR GIRISHBHAI DALPATBHAI
|
PARAMAR GIRISHBHAI DALPATBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
665
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024222
|
2361915185
|
10/06/2022
|
PARMAR GAURIBEN BALVANTBHAI
|
PARMAR GAURIBEN BALVANTBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
666
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024232
|
2361915186
|
10/06/2022
|
DANJIBHAI MAVJIBHAI MAKWANA
|
DANJIBHAI MAVJIBHAI MAKWANA
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
667
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024254
|
2361915187
|
10/06/2022
|
BOLIYA USHABEN BUTABHAI
|
BOLIYA USHABEN BUTABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3019
|
20/06/2022
|
No Such Account
|
|
668
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024256
|
2361915188
|
10/06/2022
|
BOLIYA JANABEN MADHABHAI
|
BOLIYA JANABEN MADHABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3019
|
20/06/2022
|
No Such Account
|
|
669
|
GJ1103010_140323FTO_205300
|
1103010000NRG23140320230074016
|
0311356193
|
14/03/2023
|
VALAJI BHAI BHIKHA BHAI
|
VALAJI BHAI BHIKHA BHAI
|
1103010WL007900
|
00354
|
PUNB0212300
|
3543
|
30/03/2023
|
No Such Account
|
|
670
|
GJ1103010_140323FTO_205300
|
1103010000NRG23140320230074017
|
0311356194
|
14/03/2023
|
ANIYALIYA VIJUBEN VALJIBHAI
|
ANIYALIYA VIJUBEN VALJIBHAI
|
1103010WL007900
|
00354
|
PUNB0212300
|
3543
|
30/03/2023
|
No Such Account
|
|
671
|
GJ1103010_160922FTO_107781
|
1103010000NRG23160920220053915
|
4906484038
|
16/09/2022
|
DABHI GOVINDBHAI ARJANBHAI
|
DABHI GOVINDBHAI ARJANBHAI
|
1103010WL003876
|
00415
|
SBIN0060105
|
3435
|
22/09/2022
|
No Such Account
|
|
672
|
GJ1103010_090123FTO_176580
|
1103010000NRG23090120230068311
|
7854532319
|
09/01/2023
|
JAGDISHBHAI KANJIBHAI MITHAPARA
|
JAGDISHBHAI KANJIBHAI MITHAPARA
|
1103010WL006724
|
00415
|
SBIN0060105
|
2783
|
12/01/2023
|
A/c Blocked or Frozen
|
|
673
|
GJ1103010_260922FTO_113695
|
1103010000NRG23260920220054993
|
5060745659
|
26/09/2022
|
ZAPADA KANABHAI JIVANBHAI
|
ZAPADA KANABHAI JIVANBHAI
|
1103010WL004177
|
00354
|
PUNB0212300
|
228
|
29/09/2022
|
No Such Account
|
|
674
|
GJ1103009_140223APB_FTO_197006
|
1103009000NRG23130220230071446
|
8954473667
|
14/02/2023
|
babubhai gidhabhai
|
babubhai gidhabhai
|
1103009WL007516
|
00089
|
CBIN0282270
|
3664
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
GJ1103009_160223FTO_197622
|
1103009000NRG23160220230071612
|
9092129564
|
16/02/2023
|
JAYABEN MUNNABHAI
|
JAYABEN MUNNABHAI
|
1103009WL0007585
|
00390
|
SBIN0RRSRGB
|
3435
|
23/02/2023
|
No Such Account
|
|
676
|
GJ1103009_030123FTO_170594
|
1103009000NRG23311220220066953
|
N01230019528F
|
03/01/2023
|
JANAKBHAI NARSHIBHAI
|
JANAKBHAI NARSHIBHAI
|
1103009WL006524
|
00089
|
CBIN0282270
|
2151
|
07/01/2023
|
No Such Account
|
|
677
|
GJ1103010_020622FTO_46743
|
1103010000NRG23020620220012940
|
N0622002CE33E
|
02/06/2022
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
1103010WL001385
|
00415
|
SBIN0060105
|
1126
|
08/06/2022
|
No Such Account
|
|
678
|
GJ1103010_020722APB_FTO_80308
|
1103010000NRG23020720220044504
|
4149436042
|
02/07/2022
|
SURESHBHAI SAVJIBHAI CHAUHAN
|
SURESHBHAI SAVJIBHAI CHAUHAN
|
1103010WL003070
|
00415
|
SBIN0060253
|
347
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
GJ1103010_051122APB_FTO_136612
|
1103010000NRG23041120220059899
|
6387688362
|
05/11/2022
|
RANCHHODBHAI NANJIBHAI LAKUM
|
RANCHHODBHAI NANJIBHAI LAKUM
|
1103010WL005132
|
00415
|
SBIN0060253
|
3435
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
GJ1103010_080622FTO_54556
|
1103010000NRG23080620220021762
|
2269008924
|
08/06/2022
|
MER KALUBEN VALJIBHAI
|
MER KALUBEN VALJIBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
3496
|
14/06/2022
|
Account closed
|
|
681
|
GJ1103010_080622FTO_54556
|
1103010000NRG23080620220021831
|
2269008962
|
08/06/2022
|
VAGHELA RAHULBHAI KISHORBHAI
|
VAGHELA RAHULBHAI KISHORBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
3252
|
14/06/2022
|
No Such Account
|
|
682
|
GJ1103010_090522FTO_27637
|
1103010000NRG23090520220005506
|
1270101409
|
09/05/2022
|
JAYABEN PANKAJBHAI MER
|
JAYABEN PANKAJBHAI MER
|
1103010WL000713
|
00415
|
SBIN0060265
|
1603
|
16/05/2022
|
Account closed
|
|
683
|
GJ1103010_301122APB_FTO_147425
|
1103010000NRG23291120220062550
|
6966365919
|
30/11/2022
|
HIRABEN RANCHHODBHAI LAKUM
|
HIRABEN RANCHHODBHAI LAKUM
|
1103010WL005560
|
00415
|
SBIN0060253
|
3435
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
GJ1103009_031122FTO_135920
|
1103009000NRG23031120220059682
|
6387459942
|
03/11/2022
|
BAVALIYA PRABHUBHAI FULABHAI
|
BAVALIYA PRABHUBHAI FULABHAI
|
1103009WL005103
|
00089
|
CBIN0282270
|
2928
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
685
|
GJ1103009_061022FTO_120414
|
1103009000NRG23041020220056425
|
5476601852
|
06/10/2022
|
MALKIYA ASHOKBHAI ASHARAMBHAI
|
MALKIYA ASHOKBHAI ASHARAMBHAI
|
1103009WL004486
|
00415
|
SBIN0000497
|
3216
|
13/10/2022
|
No Such Account
|
|
686
|
GJ1103009_051222FTO_150258
|
1103009000NRG23051220220063795
|
7065372659
|
05/12/2022
|
THULETIYA RAJUBHAI ISHVARBHAI
|
THULETIYA RAJUBHAI ISHVARBHAI
|
1103009WL005806
|
00089
|
CBIN0282270
|
2400
|
10/12/2022
|
No Such Account
|
|
687
|
GJ1103009_051222FTO_150258
|
1103009000NRG23051220220063800
|
7065372670
|
05/12/2022
|
VASANTBEN BABUBHAI METALIYA
|
VASANTBEN BABUBHAI METALIYA
|
1103009WL005806
|
00089
|
CBIN0282270
|
2400
|
10/12/2022
|
No Such Account
|
|
688
|
GJ1103009_070123FTO_176144
|
1103009000NRG23070120230068213
|
7854530345
|
07/01/2023
|
LORIYA BHARATBHAI GORDHANBHAI
|
LORIYA BHARATBHAI GORDHANBHAI
|
1103009WL006705
|
00089
|
CBIN0282270
|
3360
|
12/01/2023
|
Account closed
|
|
689
|
GJ1103009_070522APB_FTO_26582
|
1103009000NRG23070520220005494
|
1224346827
|
07/05/2022
|
bhagwanbhai sondabhai Meniya
|
bhagwanbhai sondabhai Meniya
|
1103009WL000711
|
00415
|
SBIN0060103
|
2786
|
14/05/2022
|
Account closed
|
|
690
|
GJ1103009_070522APB_FTO_26582
|
1103009000NRG23070520220005500
|
1224346828
|
07/05/2022
|
Merabhai Nagarbhai
|
Merabhai Nagarbhai
|
1103009WL000711
|
00415
|
SBIN0060103
|
2786
|
14/05/2022
|
Account closed
|
|
691
|
GJ1103009_070522APB_FTO_26582
|
1103009000NRG23070520220005502
|
1224346831
|
07/05/2022
|
Manharsinh Ramubha
|
Manharsinh Ramubha
|
1103009WL000711
|
00390
|
SBIN0RRSRGB
|
2786
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
GJ1103009_090622FTO_55305
|
1103009000NRG23070620220019356
|
2291143327
|
09/06/2022
|
VADEKHANIYA PRADIPBHAI JAYNTIBHAI
|
VADEKHANIYA PRADIPBHAI JAYNTIBHAI
|
1103009WL001756
|
00390
|
SBIN0RRSRGB
|
3824
|
15/06/2022
|
No Such Account
|
|
693
|
GJ1103009_090622FTO_55305
|
1103009000NRG23070620220019363
|
2291143328
|
09/06/2022
|
kiranbhai chandubhai
|
kiranbhai chandubhai
|
1103009WL001756
|
00390
|
SBIN0RRSRGB
|
3824
|
15/06/2022
|
No Such Account
|
|
694
|
GJ1103009_110722FTO_86465
|
1103009000NRG23080720220048106
|
4025216038
|
11/07/2022
|
DHARAJIYA GOBARBHAI JIVANBHAi
|
DHARAJIYA GOBARBHAI JIVANBHAi
|
1103009WL003224
|
00415
|
SBIN0009479
|
2814
|
19/08/2022
|
No Such Account
|
|
695
|
GJ1103009_140922FTO_106467
|
1103009000NRG23140920220053357
|
4805453869
|
14/09/2022
|
Naitra Narayanbhai Sondabhai
|
Naitra Narayanbhai Sondabhai
|
1103009WL003760
|
00089
|
CBIN0282270
|
3184
|
17/09/2022
|
No Such Account
|
|
696
|
GJ1103009_191022FTO_130952
|
1103009000NRG23181020220058390
|
5956078161
|
19/10/2022
|
Chihala Jaguben Vishnubhai
|
Chihala Jaguben Vishnubhai
|
1103009WL004899
|
00089
|
CBIN0282270
|
3664
|
27/10/2022
|
Account closed
|
|
697
|
GJ1103009_211122APB_FTO_142586
|
1103009000NRG23181120220060655
|
6673108431
|
21/11/2022
|
Manharsinh Ramubha
|
Manharsinh Ramubha
|
1103009WL005270
|
00691
|
IPOS0000001
|
3664
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
GJ1103010_051122FTO_136714
|
1103010000NRG23051120220060036
|
6387464065
|
05/11/2022
|
ROJASRA MIRABEN VINODBHAI
|
ROJASRA MIRABEN VINODBHAI
|
1103010WL005151
|
00354
|
PUNB0212300
|
3435
|
11/11/2022
|
Account closed
|
|
699
|
GJ1103010_220622FTO_69592
|
1103010000NRG23220620220034248
|
2559023365
|
22/06/2022
|
BOLIYA MAFABHAI DANABHAI
|
BOLIYA MAFABHAI DANABHAI
|
1103010WL0002418
|
00691
|
IPOS0000001
|
3018
|
30/06/2022
|
No Such Account
|
|
700
|
GJ1103009_090522FTO_28514
|
1103009000NRG23090520220005533
|
1270896883
|
09/05/2022
|
vanabhai ranchodbhai makwana
|
vanabhai ranchodbhai makwana
|
1103009WL000719
|
00415
|
SBIN0060107
|
3424
|
16/05/2022
|
No Such Account
|
|
701
|
GJ1103009_091222FTO_153041
|
1103009000NRG23091220220064631
|
7288512976
|
09/12/2022
|
KAYLASBENKAYLASBEN VASUDEVBHAI VASUDEVBHAI
|
KAYLASBENKAYLASBEN VASUDEVBHAI VASUDEVBHAI
|
1103009WL0005972
|
00415
|
SBIN0060107
|
2977
|
17/12/2022
|
No Such Account
|
|
702
|
GJ1103009_091222FTO_153041
|
1103009000NRG23091220220064632
|
7288512977
|
09/12/2022
|
BHANABEN GHANSHBHANABEN GHANSHYAMBHAIYAMBHAI
|
BHANABEN GHANSHBHANABEN GHANSHYAMBHAIYAMBHAI
|
1103009WL0005972
|
00415
|
SBIN0060107
|
2977
|
17/12/2022
|
No Such Account
|
|
703
|
GJ1103009_170123APB_FTO_182968
|
1103009000NRG23170120230069432
|
8128965046
|
17/01/2023
|
Manharsinh Ramubha
|
Manharsinh Ramubha
|
1103009WL007046
|
00691
|
IPOS0000001
|
3435
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
GJ1103010_080622FTO_54529
|
1103010000NRG23080620220020972
|
2269008761
|
08/06/2022
|
ZALA MANUBHA DHIRUBHA
|
ZALA MANUBHA DHIRUBHA
|
1103010WL001799
|
00390
|
SBIN0RRSRGB
|
3585
|
14/06/2022
|
No Such Account
|
|
705
|
GJ1103010_080622FTO_54539
|
1103010000NRG23080620220021212
|
2269008366
|
08/06/2022
|
AAKRIYA MANSUKHBHAI LAKHMANBHAI
|
AAKRIYA MANSUKHBHAI LAKHMANBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2492
|
14/06/2022
|
Account closed
|
|
706
|
GJ1103010_210522FTO_38218
|
1103010000NRG23210520220009315
|
1588162928
|
21/05/2022
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
1103010WL001104
|
00415
|
SBIN0060105
|
3204
|
26/05/2022
|
No Such Account
|
|
707
|
GJ1103010_210522FTO_38218
|
1103010000NRG23210520220009337
|
1588162919
|
21/05/2022
|
MEHULKUMAR DALSUKHBHAI MITHAPARA
|
MEHULKUMAR DALSUKHBHAI MITHAPARA
|
1103010WL001104
|
00415
|
SBIN0060105
|
3210
|
26/05/2022
|
Account closed
|
|
708
|
GJ1103009_210422APB_FTO_12000
|
1103009000NRG23210420220001945
|
0830719474
|
21/04/2022
|
bhimabhai shelabhai
|
bhimabhai shelabhai
|
1103009WL000133
|
00415
|
SBIN0060103
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
GJ1103009_210622FTO_68685
|
1103009000NRG23210620220032970
|
2559028905
|
21/06/2022
|
VADEKHANIYA PRADIPBHAI JAYNTIBHAI
|
VADEKHANIYA PRADIPBHAI JAYNTIBHAI
|
1103009WL002366
|
00390
|
SBIN0RRSRGB
|
3664
|
30/06/2022
|
No Such Account
|
|
710
|
GJ1103009_210622FTO_68685
|
1103009000NRG23210620220032981
|
2559028906
|
21/06/2022
|
kiranbhai chandubhai
|
kiranbhai chandubhai
|
1103009WL002366
|
00390
|
SBIN0RRSRGB
|
3664
|
30/06/2022
|
No Such Account
|
|
711
|
GJ1103009_260422FTO_15898
|
1103009000NRG23260420220002732
|
0832083467
|
26/04/2022
|
bhavnaben surajbhai
|
bhavnaben surajbhai
|
1103009WL000295
|
00415
|
SBIN0009479
|
128
|
04/05/2022
|
No Such Account
|
|
712
|
GJ1103009_260422FTO_15898
|
1103009000NRG23260420220002793
|
0832083525
|
26/04/2022
|
gituben jivrambhai
|
gituben jivrambhai
|
1103009WL000295
|
00089
|
CBIN0282270
|
124
|
04/05/2022
|
Account closed
|
|
713
|
GJ1103009_270622FTO_75359
|
1103009000NRG23270620220039016
|
4027882141
|
27/06/2022
|
RETHALIYA PRAHLADBHAI NAVGHANBHAI
|
RETHALIYA PRAHLADBHAI NAVGHANBHAI
|
1103009WL002733
|
00089
|
CBIN0282270
|
3184
|
19/08/2022
|
No Such Account
|
|
714
|
GJ1103009_270622APB_FTO_75380
|
1103009000NRG23270620220039222
|
4025913560
|
27/06/2022
|
Prakarmsinh Vajubha
|
Prakarmsinh Vajubha
|
1103009WL002746
|
00048
|
BKID0003204
|
2368
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
GJ1103010_080622FTO_54524
|
1103010000NRG23080620220020880
|
2268978722
|
08/06/2022
|
MAKVANA VALALBHAI GANESHBHAI
|
MAKVANA VALALBHAI GANESHBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2629
|
14/06/2022
|
Account closed
|
|
716
|
GJ1103010_080622FTO_54524
|
1103010000NRG23080620220020914
|
2268978728
|
08/06/2022
|
MAKVANA NAYNABEN MAHESHBHAI
|
MAKVANA NAYNABEN MAHESHBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2977
|
14/06/2022
|
Account closed
|
|
717
|
GJ1103010_090622FTO_55691
|
1103010000NRG23090620220023685
|
2291146619
|
09/06/2022
|
LALJIBHAI AMARSIBHAI
|
LALJIBHAI AMARSIBHAI
|
1103010WL001864
|
00415
|
SBIN0060105
|
3458
|
15/06/2022
|
No Such Account
|
|
718
|
GJ1103010_170123APB_FTO_182368
|
1103010000NRG23170120230069321
|
8128954643
|
17/01/2023
|
GABU HITESHBHAI NARSHIBHAI
|
GABU HITESHBHAI NARSHIBHAI
|
1103010WL007030
|
00415
|
SBIN0060105
|
3084
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
GJ1103010_120922APB_FTO_104453
|
1103010000NRG23120920220053085
|
4747941231
|
12/09/2022
|
LAKUM HIRABEN RANCHHODBHAI
|
LAKUM HIRABEN RANCHHODBHAI
|
1103010WL003674
|
00415
|
SBIN0060253
|
3435
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
GJ1103010_130922FTO_105293
|
1103010000NRG23130920220053294
|
4805447696
|
13/09/2022
|
BAGHABHAI SURABHAI PARMAR
|
BAGHABHAI SURABHAI PARMAR
|
1103010WL003739
|
00415
|
SBIN0060105
|
3435
|
17/09/2022
|
No Such Account
|
|
721
|
GJ1103010_160522FTO_33133
|
1103010000NRG23160520220006771
|
1538031950
|
16/05/2022
|
VAGHELA ARVINDBHAI NAROTTAMBHAI
|
VAGHELA ARVINDBHAI NAROTTAMBHAI
|
1103010WL000799
|
00390
|
SBIN0RRSRGB
|
3558
|
26/05/2022
|
No Such Account
|
|
722
|
GJ1103010_191222APB_FTO_157995
|
1103010000NRG23191220220065339
|
7375693409
|
19/12/2022
|
HIRABEN RANCHHODBHAI LAKUM
|
HIRABEN RANCHHODBHAI LAKUM
|
1103010WL006145
|
00415
|
SBIN0060253
|
3435
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
GJ1103010_240323APB_FTO_214017
|
1103010000NRG23240320230076974
|
0305518175
|
24/03/2023
|
PARMAR RONAKBHAI DALPATBHAI
|
PARMAR RONAKBHAI DALPATBHAI
|
1103010WL008164
|
00045
|
BARB0CHAAHM
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|