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
|
GJ1126006_210622FTO_68471
|
1126004000NRG22200620220405584
|
2488069106
|
21/06/2022
|
GAMIT SHARDHABEN RAJENDARBHAI
|
GAMIT SHARDHABEN RAJENDARBHAI
|
1126004WL0021134
|
00045
|
BARB0DOLVAN
|
2290
|
25/06/2022
|
No Such Account
|
2
|
GJ1126004_020922APB_FTO_99684
|
1126004000NRG23010920220189967
|
4641029682
|
02/09/2022
|
DARJIBHAI GURJIBHAI GAMIT
|
DARJIBHAI GURJIBHAI GAMIT
|
1126004WL008711
|
00114
|
SDCB0000006
|
1374
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1126004_040522FTO_23097
|
1126004000NRG23020520220026794
|
1176813826
|
04/05/2022
|
KAPILABEN NAVINBHAI
|
KAPILABEN NAVINBHAI
|
1126004WL001793
|
00462
|
UCBA0003026
|
1374
|
13/05/2022
|
Account closed
|
4
|
GJ1126004_040522FTO_23097
|
1126004000NRG23020520220026818
|
1176814200
|
04/05/2022
|
RANJITBHAI
|
RANJITBHAI
|
1126004WL001793
|
00045
|
BARB0KANVYA
|
1374
|
13/05/2022
|
No Such Account
|
5
|
GJ1126004_040522FTO_23218
|
1126004000NRG23020520220027166
|
1176807325
|
04/05/2022
|
BHIMABHAI KASNABHAI
|
BHIMABHAI KASNABHAI
|
1126004WL001801
|
00468
|
UBIN0560529
|
200
|
13/05/2022
|
Account closed
|
6
|
GJ1126004_040522FTO_23097
|
1126004000NRG23020520220027340
|
1176813551
|
04/05/2022
|
SURESHBHAI
|
SURESHBHAI
|
1126004WL001805
|
00045
|
BARB0VYARAX
|
1350
|
13/05/2022
|
Account closed
|
7
|
GJ1126004_040123FTO_171229
|
1126004000NRG23030120230227419
|
7798991552
|
04/01/2023
|
GAMIT TINABEN F
|
GAMIT TINABEN F
|
1126004WL0014902
|
00078
|
CNRB0003578
|
1410
|
10/01/2023
|
No Such Account
|
8
|
GJ1126004_040522FTO_23218
|
1126004000NRG23030520220028249
|
1176807120
|
04/05/2022
|
DBHAI MAJIBHAI
|
DBHAI MAJIBHAI
|
1126004WL001843
|
00057
|
BARB0BGGBXX
|
1374
|
13/05/2022
|
No Such Account
|
9
|
GJ1126004_040522FTO_23097
|
1126004000NRG23030520220028427
|
1176814083
|
04/05/2022
|
NILAMBEN NIMESHBHAI KOKANI
|
NILAMBEN NIMESHBHAI KOKANI
|
1126004WL001845
|
00089
|
CBIN0284194
|
1374
|
13/05/2022
|
No Such Account
|
10
|
GJ1126004_040522FTO_23097
|
1126004000NRG23030520220028496
|
1176813897
|
04/05/2022
|
Gamit Sumaben Ramanbhai
|
Gamit Sumaben Ramanbhai
|
1126004WL001846
|
00057
|
BARB0BGGBXX
|
1320
|
13/05/2022
|
No Such Account
|
11
|
GJ1126004_040522FTO_23097
|
1126004000NRG23030520220028526
|
1176813898
|
04/05/2022
|
GAMIT HASUBEN VIKRAMBHAI
|
GAMIT HASUBEN VIKRAMBHAI
|
1126004WL001846
|
00057
|
BARB0BGGBXX
|
880
|
13/05/2022
|
No Such Account
|
12
|
GJ1126004_040522FTO_23097
|
1126004000NRG23030520220028732
|
1176814188
|
04/05/2022
|
Jayntilal gamit
|
Jayntilal gamit
|
1126004WL001848
|
00057
|
BARB0BGGBXX
|
1145
|
13/05/2022
|
No Such Account
|
13
|
GJ1126004_040522FTO_23097
|
1126004000NRG23040520220028750
|
1176813552
|
04/05/2022
|
GAMIT AGHSRIBEN
|
GAMIT AGHSRIBEN
|
1126004WL001850
|
00045
|
BARB0VYARAX
|
1145
|
13/05/2022
|
No Such Account
|
14
|
GJ1126004_040522FTO_23218
|
1126004000NRG23040520220028913
|
1176807521
|
04/05/2022
|
Gamit Girnaben Manekbhai
|
Gamit Girnaben Manekbhai
|
1126004WL001853
|
00045
|
BARB0VYARAX
|
220
|
13/05/2022
|
A/c Blocked or Frozen
|
15
|
GJ1126004_040522FTO_23097
|
1126004000NRG23040520220029630
|
1176813550
|
04/05/2022
|
CHIMANBHAI THAKORBHAI GAMIT
|
CHIMANBHAI THAKORBHAI GAMIT
|
1126004WL001866
|
00045
|
BARB0VYARAX
|
1125
|
13/05/2022
|
No Such Account
|
16
|
GJ1126004_040522FTO_23218
|
1126004000NRG23040520220030447
|
1176807305
|
04/05/2022
|
HITESHKUMAR
|
HITESHKUMAR
|
1126004WL001932
|
00415
|
SBIN0000532
|
1000
|
13/05/2022
|
No Such Account
|
17
|
GJ1126004_040522FTO_23218
|
1126004000NRG23040520220030761
|
1176807098
|
04/05/2022
|
NILAMBEN NIMESHBHAI KOKANI
|
NILAMBEN NIMESHBHAI KOKANI
|
1126004WL001935
|
00089
|
CBIN0284194
|
229
|
13/05/2022
|
No Such Account
|
18
|
GJ1126004_050522FTO_23840
|
1126004000NRG23040520220031338
|
1270679414
|
05/05/2022
|
MANGU SUMANBHAI GAMIT
|
MANGU SUMANBHAI GAMIT
|
1126004WL001963
|
00415
|
SBIN0000532
|
229
|
17/05/2022
|
No Such Account
|
19
|
GJ1126004_050522FTO_23840
|
1126004000NRG23040520220031339
|
1270679415
|
05/05/2022
|
MANGU SUMANBHAI GAMIT
|
MANGU SUMANBHAI GAMIT
|
1126004WL001963
|
00415
|
SBIN0000532
|
1145
|
17/05/2022
|
No Such Account
|
20
|
GJ1126004_050522FTO_23840
|
1126004000NRG23040520220031365
|
1270679308
|
05/05/2022
|
MOTALIBEN
|
MOTALIBEN
|
1126004WL001963
|
00048
|
BKID0002755
|
229
|
17/05/2022
|
No Such Account
|
21
|
GJ1126004_060722FTO_83372
|
1126004000NRG23040720220172310
|
4149229225
|
06/07/2022
|
Rinaben
|
Rinaben
|
1126004WL007444
|
00045
|
BARB0VYARAX
|
1145
|
25/08/2022
|
Account closed
|
22
|
GJ1126004_060722FTO_83372
|
1126004000NRG23040720220172314
|
4149229757
|
06/07/2022
|
Sumitraben
|
Sumitraben
|
1126004WL007444
|
00415
|
SBIN0000532
|
1145
|
25/08/2022
|
No Such Account
|
23
|
GJ1126004_090922APB_FTO_103312
|
1126004000NRG23050920220191023
|
4747943386
|
09/09/2022
|
RAMILABEN PRAVINBHAI GAMIT
|
RAMILABEN PRAVINBHAI GAMIT
|
1126004WL008895
|
00045
|
BARB0DBGDAT
|
1350
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1126004_090922APB_FTO_103312
|
1126004000NRG23050920220191109
|
4747943454
|
09/09/2022
|
AKNUBHAI KOKANI
|
AKNUBHAI KOKANI
|
1126004WL008910
|
00114
|
SDCB0000006
|
3206
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1126004_090922APB_FTO_103312
|
1126004000NRG23050920220191282
|
4747943401
|
09/09/2022
|
MANJULABEN DINESHBHAI GAMIT
|
MANJULABEN DINESHBHAI GAMIT
|
1126004WL008940
|
00045
|
BARB0VYARAX
|
1374
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1126004_130922FTO_105228
|
1126004000NRG22060820220405914
|
4805446206
|
13/09/2022
|
Girnaben Manekjibhai Gamit
|
Girnaben Manekjibhai Gamit
|
1126004WL0021178
|
00045
|
BARB0VYARAX
|
440
|
17/09/2022
|
A/c Blocked or Frozen
|
27
|
GJ1126006_130422FTO_6099
|
1126004000NRG22120420220404604
|
0820250374
|
13/04/2022
|
GAMIT GITABEN SANKARBHAI
|
GAMIT GITABEN SANKARBHAI
|
1126004WL0020822
|
00045
|
BARB0DBGDAT
|
2520
|
04/05/2022
|
A/c Blocked or Frozen
|
28
|
GJ1126006_130422FTO_6099
|
1126004000NRG22120420220404605
|
0820250375
|
13/04/2022
|
GAMIT GITABEN SANKARBHAI
|
GAMIT GITABEN SANKARBHAI
|
1126004WL0020822
|
00045
|
BARB0DBGDAT
|
2520
|
04/05/2022
|
A/c Blocked or Frozen
|
29
|
GJ1126004_020622FTO_47114
|
1126004000NRG23010620220084771
|
N062200332A15
|
02/06/2022
|
lkjh
|
lkjh
|
1126004WL004301
|
00057
|
BARB0BGGBXX
|
687
|
08/06/2022
|
No Such Account
|
30
|
GJ1126004_020622FTO_47114
|
1126004000NRG23010620220084773
|
N062200332A14
|
02/06/2022
|
manilalbhai
|
manilalbhai
|
1126004WL004301
|
00057
|
BARB0BGGBXX
|
687
|
08/06/2022
|
No Such Account
|
31
|
GJ1126004_011022FTO_117622
|
1126004000NRG23011020220201695
|
5433185888
|
01/10/2022
|
NISHANTKUMAR ANKITBHAI KOKANI
|
NISHANTKUMAR ANKITBHAI KOKANI
|
1126004WL010652
|
00415
|
SBIN0007681
|
1374
|
11/10/2022
|
No Such Account
|
32
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23030720220168874
|
4149404184
|
06/07/2022
|
RAMILABEN PRAVINBHAI GAMIT
|
RAMILABEN PRAVINBHAI GAMIT
|
1126004WL007294
|
00045
|
BARB0DBGDAT
|
450
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23030720220169330
|
4149404198
|
06/07/2022
|
GAMIT NIRMALKUMAR KANUBHAI
|
GAMIT NIRMALKUMAR KANUBHAI
|
1126004WL007304
|
00045
|
BARB0KANVYA
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23030720220169596
|
4149404232
|
06/07/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL007308
|
00114
|
SDCB0000006
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23040720220170368
|
4149404406
|
06/07/2022
|
MANJULABEN DINESHBHAI GAMIT
|
MANJULABEN DINESHBHAI GAMIT
|
1126004WL007335
|
00045
|
BARB0VYARAX
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23040720220171127
|
4149404330
|
06/07/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL007400
|
00045
|
BARB0VYARAX
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23040720220171272
|
4149404322
|
06/07/2022
|
ZINUBHAI KOTALIYABHAI KONKANI
|
ZINUBHAI KOTALIYABHAI KONKANI
|
1126004WL007405
|
00078
|
CNRB0003578
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
GJ1126004_050522APB_FTO_23934
|
1126004000NRG23050520220033599
|
1271376813
|
05/05/2022
|
RUYLABEN GAMIT
|
RUYLABEN GAMIT
|
1126004WL002049
|
00078
|
CNRB0003578
|
229
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23050720220177294
|
4149404577
|
06/07/2022
|
JAGUBHAI BELIYABHAI KOKANI
|
JAGUBHAI BELIYABHAI KOKANI
|
1126004WL007649
|
00415
|
SBIN0007681
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034121
|
1270121772
|
06/05/2022
|
SEVANTIBEN RAMESHBHAI
|
SEVANTIBEN RAMESHBHAI
|
1126004WL002066
|
00045
|
BARB0DOLVAN
|
2678
|
16/05/2022
|
No Such Account
|
41
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034130
|
1270121902
|
06/05/2022
|
PRAVINBHAI ANTUBHAI KOKANI
|
PRAVINBHAI ANTUBHAI KOKANI
|
1126004WL002066
|
00691
|
IPOS0000001
|
2266
|
16/05/2022
|
No Such Account
|
42
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034359
|
1270121801
|
06/05/2022
|
Kokani Arunaben Ganeshbhai
|
Kokani Arunaben Ganeshbhai
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
768
|
16/05/2022
|
Account closed
|
43
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034362
|
1270121771
|
06/05/2022
|
SONIBEN
|
SONIBEN
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
960
|
16/05/2022
|
No Such Account
|
44
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034386
|
1270121769
|
06/05/2022
|
IDIYABHAI
|
IDIYABHAI
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
768
|
16/05/2022
|
No Such Account
|
45
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034389
|
1270121770
|
06/05/2022
|
LALIBEN
|
LALIBEN
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
960
|
16/05/2022
|
No Such Account
|
46
|
GJ1126004_060722APB_FTO_83393
|
1126004000NRG23060720220178314
|
4149404228
|
06/07/2022
|
KIKABHAI SUKHABHAI
|
KIKABHAI SUKHABHAI
|
1126004WL007690
|
00114
|
SDCB0000047
|
687
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1126004_270422FTO_16954
|
1126004000NRG22180420220404839
|
0832129391
|
27/04/2022
|
gamit dineshbhai
|
gamit dineshbhai
|
1126004WL0020888
|
00057
|
BARB0BGGBXX
|
448
|
04/05/2022
|
No Such Account
|
48
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405009
|
0830376408
|
24/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0020952
|
00045
|
BARB0KALSUR
|
3360
|
04/05/2022
|
A/c Blocked or Frozen
|
49
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405010
|
0830376409
|
24/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0020952
|
00045
|
BARB0KALSUR
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
50
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405013
|
0830376412
|
24/04/2022
|
REKHABEN SHAILESHBHAI PATEL
|
REKHABEN SHAILESHBHAI PATEL
|
1126004WL0020955
|
00045
|
BARB0KALSUR
|
2250
|
04/05/2022
|
No Such Account
|
51
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405014
|
0830376411
|
24/04/2022
|
REKHABEN SHAILESHBHAI PATEL
|
REKHABEN SHAILESHBHAI PATEL
|
1126004WL0020955
|
00045
|
BARB0KALSUR
|
1374
|
04/05/2022
|
No Such Account
|
52
|
GJ1126006_020622APB_FTO_46903
|
1126004000NRG23010620220086167
|
N062200332CB4
|
02/06/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL004352
|
00045
|
BARB0DBANDA
|
2050
|
08/06/2022
|
A/c Blocked or Frozen
|
53
|
GJ1126004_031022FTO_118489
|
1126004000NRG23011020220201852
|
5433180293
|
03/10/2022
|
GAMIT RUVAJIBHAI RAMANBHAI
|
GAMIT RUVAJIBHAI RAMANBHAI
|
1126004WL0010691
|
00078
|
CNRB0003578
|
2977
|
11/10/2022
|
No Such Account
|
54
|
GJ1126006_011122APB_FTO_135415
|
1126004000NRG23011120220212748
|
6165666645
|
01/11/2022
|
NITABEN
|
NITABEN
|
1126004WL012550
|
00045
|
BARB0DBANDA
|
3206
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
55
|
GJ1126006_020622APB_FTO_46903
|
1126004000NRG23020620220087544
|
N062200332C3F
|
02/06/2022
|
LALAJIBHAI FULUBHAI KOKANI
|
LALAJIBHAI FULUBHAI KOKANI
|
1126004WL004399
|
00691
|
IPOS0000001
|
1115
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
GJ1126006_030123FTO_170617
|
1126004000NRG23030120230227334
|
N0123001B7F47
|
03/01/2023
|
MANGUBEN KOKANI
|
MANGUBEN KOKANI
|
1126004WL014891
|
00045
|
BARB0DOLVAN
|
3346
|
07/01/2023
|
Account closed
|
57
|
GJ1126006_060922APB_FTO_101734
|
1126004000NRG23030920220190746
|
4740863305
|
06/09/2022
|
RANJULABEN CHINTUBHAI KONKANI
|
RANJULABEN CHINTUBHAI KONKANI
|
1126004WL008847
|
00114
|
SDCB0000006
|
3052
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
GJ1126004_060123APB_FTO_174215
|
1126004000NRG23050120230227983
|
7854875626
|
06/01/2023
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL014971
|
00045
|
BARB0VYARAX
|
600
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1126006_050123APB_FTO_173468
|
1126004000NRG23050120230228106
|
7799696549
|
05/01/2023
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
1126004WL014974
|
00045
|
BARB0DBGDAT
|
3435
|
10/01/2023
|
A/c Blocked or Frozen
|
60
|
GJ1126004_061022APB_FTO_120221
|
1126004000NRG23061020220203687
|
5477254254
|
06/10/2022
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
1126004WL010998
|
00048
|
BKID0002755
|
3435
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
GJ1126004_061022APB_FTO_120221
|
1126004000NRG23061020220203892
|
5477254257
|
06/10/2022
|
Sharmilaben Ashavinbhai Gamit
|
Sharmilaben Ashavinbhai Gamit
|
1126004WL011053
|
00048
|
BKID0002755
|
3435
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1126004_110722FTO_86621
|
1126004000NRG23080720220180240
|
4025213977
|
11/07/2022
|
chaudhari
|
chaudhari
|
1126004WL007777
|
00057
|
BARB0BGGBXX
|
210
|
19/08/2022
|
No Such Account
|
63
|
GJ1126004_110722FTO_86621
|
1126004000NRG23080720220180394
|
4025213976
|
11/07/2022
|
LKJ
|
LKJ
|
1126004WL007778
|
00057
|
BARB0BGGBXX
|
210
|
19/08/2022
|
No Such Account
|
64
|
GJ1126004_180323FTO_211304
|
1126004000NRG23090220230240531
|
0277346797
|
18/03/2023
|
Dhirubhai Bablabhai Gamit
|
Dhirubhai Bablabhai Gamit
|
1126004WL0015909
|
00045
|
BARB0VYARAX
|
1374
|
29/03/2023
|
No Such Account
|
65
|
GJ1126004_100622APB_FTO_57388
|
1126004000NRG23090620220107051
|
2320131297
|
10/06/2022
|
KALAVATI PRATAP GAMIT
|
KALAVATI PRATAP GAMIT
|
1126004WL005056
|
00045
|
BARB0VYARAX
|
1374
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
GJ1126004_100622APB_FTO_57388
|
1126004000NRG23090620220107189
|
2320131296
|
10/06/2022
|
KALAVATI PRATAP GAMIT
|
KALAVATI PRATAP GAMIT
|
1126004WL005057
|
00045
|
BARB0VYARAX
|
717
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
GJ1126004_110422APB_FTO_3896
|
1126004000NRG23110420220000398
|
0819516144
|
11/04/2022
|
HARIBEN
|
HARIBEN
|
1126004WL000041
|
00415
|
SBIN0000532
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
GJ1126004_110422FTO_3904
|
1126004000NRG22090420220404465
|
0819068981
|
11/04/2022
|
SUMITRABEN CHAUDHARI
|
SUMITRABEN CHAUDHARI
|
1126004WL0020786
|
00045
|
BARB0VALODX
|
1120
|
04/05/2022
|
Account closed
|
69
|
GJ1126004_110422FTO_3904
|
1126004000NRG22110420220404481
|
0819068991
|
11/04/2022
|
GAMIT KANTUBHAI
|
GAMIT KANTUBHAI
|
1126004WL0020790
|
00048
|
BKID0002755
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
70
|
GJ1126004_110422FTO_3904
|
1126004000NRG22110420220404482
|
0819068992
|
11/04/2022
|
GAMIT KANTUBHAI
|
GAMIT KANTUBHAI
|
1126004WL0020790
|
00048
|
BKID0002755
|
687
|
04/05/2022
|
A/c Blocked or Frozen
|
71
|
GJ1126004_110422FTO_3904
|
1126004000NRG22110420220404483
|
0819068990
|
11/04/2022
|
GAMIT KANTUBHAI
|
GAMIT KANTUBHAI
|
1126004WL0020790
|
00048
|
BKID0002755
|
1120
|
04/05/2022
|
A/c Blocked or Frozen
|
72
|
GJ1126004_160422FTO_6922
|
1126004000NRG22160420220404785
|
0820287761
|
16/04/2022
|
Sarlaben Ratilalbhai Gamit
|
Sarlaben Ratilalbhai Gamit
|
1126004WL0020869
|
00057
|
BARB0BGGBXX
|
220
|
04/05/2022
|
No Such Account
|
73
|
GJ1126004_210922FTO_110787
|
1126004000NRG22210920220406512
|
4994120242
|
21/09/2022
|
Girnaben Manekjibhai Gamit
|
Girnaben Manekjibhai Gamit
|
1126004WL0021246
|
00045
|
BARB0VYARAX
|
440
|
28/09/2022
|
A/c Blocked or Frozen
|
74
|
GJ1126004_180323APB_FTO_211296
|
1126004000NRG23020320230241967
|
0278012792
|
18/03/2023
|
Sumitraben
|
Sumitraben
|
1126004WL016135
|
00045
|
BARB0VYARAX
|
400
|
29/03/2023
|
Account closed
|
75
|
GJ1126004_020522FTO_21762
|
1126004000NRG23020520220026651
|
1090700553
|
02/05/2022
|
Gamit Girnaben Manekbhai
|
Gamit Girnaben Manekbhai
|
1126004WL001785
|
00045
|
BARB0VYARAX
|
1100
|
12/05/2022
|
A/c Blocked or Frozen
|
76
|
GJ1126004_040522APB_FTO_23128
|
1126004000NRG23020520220026763
|
1176754348
|
04/05/2022
|
GAMIT VANITA RAVINDRABHAI
|
GAMIT VANITA RAVINDRABHAI
|
1126004WL001793
|
00045
|
BARB0VYARAX
|
1374
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
GJ1126004_040522APB_FTO_23128
|
1126004000NRG23030520220028291
|
1176754784
|
04/05/2022
|
RUYLABEN GAMIT
|
RUYLABEN GAMIT
|
1126004WL001843
|
00078
|
CNRB0003578
|
1374
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
GJ1126004_040522APB_FTO_23128
|
1126004000NRG23030520220028686
|
1176754560
|
04/05/2022
|
SUVARTABEN C
|
SUVARTABEN C
|
1126004WL001848
|
00057
|
BARB0BGGBXX
|
1145
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
79
|
GJ1126006_040622APB_FTO_49033
|
1126004000NRG23030620220089150
|
N0622005568E1
|
04/06/2022
|
SHARDABEN VIJAYBHAI GAMIT
|
SHARDABEN VIJAYBHAI GAMIT
|
1126004WL004485
|
00114
|
SDCB0000028
|
1656
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
GJ1126004_040522APB_FTO_23128
|
1126004000NRG23040520220029528
|
1176754635
|
04/05/2022
|
RANJITBHAI GAMANBHAI GAMIT
|
RANJITBHAI GAMANBHAI GAMIT
|
1126004WL001866
|
00415
|
SBIN0007681
|
1125
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
GJ1126004_060622APB_FTO_51918
|
1126004000NRG23060620220091543
|
2214991859
|
06/06/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL004554
|
00045
|
BARB0VYARAX
|
1374
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
GJ1126006_090622FTO_54666
|
1126004000NRG23070620220094451
|
2320054155
|
09/06/2022
|
DEVALUBHAI NANDUBHAI KOKANI
|
DEVALUBHAI NANDUBHAI KOKANI
|
1126004WL004714
|
00045
|
BARB0DBANDA
|
3435
|
17/06/2022
|
Account closed
|
83
|
GJ1126004_090622APB_FTO_54956
|
1126004000NRG23080620220100150
|
2291530377
|
09/06/2022
|
KUSUMBEN VARSINGBHAI GAMIT
|
KUSUMBEN VARSINGBHAI GAMIT
|
1126004WL004913
|
00045
|
BARB0VYARAX
|
1374
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
GJ1126004_090622APB_FTO_54956
|
1126004000NRG23080620220100371
|
2291530648
|
09/06/2022
|
SHARADABEN CHETANBHAI GAMIT
|
SHARADABEN CHETANBHAI GAMIT
|
1126004WL004916
|
00089
|
CBIN0284194
|
1125
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GJ1126004_090622APB_FTO_54956
|
1126004000NRG23080620220100449
|
2291530641
|
09/06/2022
|
SHAKUBEN
|
SHAKUBEN
|
1126004WL004916
|
00089
|
CBIN0284194
|
1125
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
GJ1126004_100522FTO_28931
|
1126004000NRG23100520220041165
|
1267719382
|
10/05/2022
|
NILAMBEN NIMESHBHAI KOKANI
|
NILAMBEN NIMESHBHAI KOKANI
|
1126004WL002431
|
00089
|
CBIN0284194
|
1145
|
17/05/2022
|
No Such Account
|
87
|
GJ1126006_120522APB_FTO_30464
|
1126004000NRG23110520220045401
|
1345442970
|
12/05/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL002570
|
00045
|
BARB0DBANDA
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GJ1126006_130522FTO_31326
|
1126004000NRG23120520220045834
|
1373852480
|
13/05/2022
|
SEVANTIBEN RAMESHBHAI
|
SEVANTIBEN RAMESHBHAI
|
1126004WL002594
|
00045
|
BARB0DOLVAN
|
540
|
19/05/2022
|
No Such Account
|
89
|
GJ1126004_020522APB_FTO_21554
|
1126004000NRG23020520220024937
|
1090460578
|
02/05/2022
|
RAJENDRABHAI.S.GAMIT
|
RAJENDRABHAI.S.GAMIT
|
1126004WL001665
|
00415
|
SBIN0007681
|
200
|
12/05/2022
|
Account closed
|
90
|
GJ1126004_020522APB_FTO_21554
|
1126004000NRG23020520220025753
|
1090460653
|
02/05/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL001727
|
00415
|
SBIN0000532
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
GJ1126006_040522FTO_22363
|
1126004000NRG23020520220025959
|
1270885581
|
04/05/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL001739
|
00415
|
SBIN0015230
|
1230
|
17/05/2022
|
No Such Account
|
92
|
GJ1126006_040522FTO_22363
|
1126004000NRG23020520220025964
|
1270885570
|
04/05/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL001739
|
00415
|
SBIN0015230
|
1230
|
17/05/2022
|
No Such Account
|
93
|
GJ1126004_020522APB_FTO_21554
|
1126004000NRG23020520220026039
|
1090460531
|
02/05/2022
|
HANSHABEN
|
HANSHABEN
|
1126004WL001740
|
00415
|
SBIN0007681
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GJ1126004_020522FTO_21546
|
1126004000NRG23020520220026081
|
1090703436
|
02/05/2022
|
GITABEN
|
GITABEN
|
1126004WL001740
|
00415
|
SBIN0007681
|
1374
|
12/05/2022
|
No Such Account
|
95
|
GJ1126006_060522FTO_24525
|
1126004000NRG23040520220030072
|
1270676567
|
06/05/2022
|
RADAGHIBEN BHILIYABHAI KONKANI
|
RADAGHIBEN BHILIYABHAI KONKANI
|
1126004WL001900
|
00045
|
BARB0DBANDA
|
3206
|
17/05/2022
|
No Such Account
|
96
|
GJ1126006_060522FTO_24525
|
1126004000NRG23050520220033068
|
1270676406
|
06/05/2022
|
AMRUTBHAI MANABHAI
|
AMRUTBHAI MANABHAI
|
1126004WL002032
|
00045
|
BARB0DBANDA
|
612
|
17/05/2022
|
No Such Account
|
97
|
GJ1126006_060622FTO_51338
|
1126004000NRG23050620220091156
|
2215599046
|
06/06/2022
|
LALITABEN RAMCHANDRABHAI
|
LALITABEN RAMCHANDRABHAI
|
1126004WL004530
|
00045
|
BARB0DOLVAN
|
3435
|
11/06/2022
|
Account closed
|
98
|
GJ1126006_080622APB_FTO_53624
|
1126004000NRG23060620220092031
|
2269367286
|
08/06/2022
|
GAMIT SAVITABEN BHARATBHAI
|
GAMIT SAVITABEN BHARATBHAI
|
1126004WL004595
|
00114
|
SDCB0000028
|
880
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
GJ1126004_091222FTO_152351
|
1126004000NRG23061220220219382
|
7320646290
|
09/12/2022
|
Chaudhari Pratapbhai
|
Chaudhari Pratapbhai
|
1126004WL0013887
|
00057
|
BARB0BGGBXX
|
2748
|
20/12/2022
|
No Such Account
|
100
|
GJ1126004_091222FTO_152351
|
1126004000NRG23061220220219383
|
7320646291
|
09/12/2022
|
Chaudhari Pratapbhai
|
Chaudhari Pratapbhai
|
1126004WL0013887
|
00057
|
BARB0BGGBXX
|
3664
|
20/12/2022
|
No Such Account
|
101
|
GJ1126004_070622FTO_53326
|
1126004000NRG23070620220092944
|
2216259704
|
07/06/2022
|
GAMIT SANKUBEN J
|
GAMIT SANKUBEN J
|
1126004WL0004657
|
00078
|
CNRB0003578
|
1350
|
11/06/2022
|
No Such Account
|
102
|
GJ1126006_080922APB_FTO_103201
|
1126004000NRG23070920220192640
|
4860745213
|
08/09/2022
|
NITABEN
|
NITABEN
|
1126004WL009143
|
00045
|
BARB0DBANDA
|
3435
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
103
|
GJ1126004_100522APB_FTO_28793
|
1126004000NRG23080520220035891
|
1267873901
|
10/05/2022
|
RANJITBHAI GAMANBHAI GAMIT
|
RANJITBHAI GAMANBHAI GAMIT
|
1126004WL002183
|
00415
|
SBIN0007681
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
GJ1126004_100522APB_FTO_28793
|
1126004000NRG23090520220036516
|
1267874375
|
10/05/2022
|
GAMIT MADHUBEN CHAMPAKBHAI
|
GAMIT MADHUBEN CHAMPAKBHAI
|
1126004WL002241
|
00114
|
SDCB0000071
|
1145
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
GJ1126004_100522APB_FTO_28793
|
1126004000NRG23090520220037715
|
1267874406
|
10/05/2022
|
AJAYBHAI BALUBHAI
|
AJAYBHAI BALUBHAI
|
1126004WL002310
|
00415
|
SBIN0000532
|
1374
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
GJ1126004_090622APB_FTO_55342
|
1126004000NRG23090620220104652
|
2291522733
|
09/06/2022
|
DARJIBHAI GURJIBHAI
|
DARJIBHAI GURJIBHAI
|
1126004WL005006
|
00057
|
BARB0BGGBXX
|
1374
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1126004_100123APB_FTO_177560
|
1126004000NRG23100120230229886
|
7881132444
|
10/01/2023
|
Nasriben Anchibhai Chuadhari
|
Nasriben Anchibhai Chuadhari
|
1126004WL015134
|
00415
|
SBIN0007345
|
1603
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
GJ1126004_111022APB_FTO_123504
|
1126004000NRG23101020220205864
|
5625385536
|
11/10/2022
|
ANCHHIBHAI DANCHHIBHAI CHAUDHARI
|
ANCHHIBHAI DANCHHIBHAI CHAUDHARI
|
1126004WL011430
|
00415
|
SBIN0007345
|
3435
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
GJ1126004_111122APB_FTO_138284
|
1126004000NRG23111120220213976
|
6518307759
|
11/11/2022
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
1126004WL012820
|
00415
|
SBIN0007345
|
687
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
GJ1126004_130422FTO_5781
|
1126004000NRG22130420220404627
|
0820724798
|
13/04/2022
|
Chemabhai
|
Chemabhai
|
1126004WL0020827
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
111
|
GJ1126004_130422FTO_5781
|
1126004000NRG22130420220404628
|
0820724799
|
13/04/2022
|
Chemabhai
|
Chemabhai
|
1126004WL0020827
|
00057
|
BARB0BGGBXX
|
1125
|
04/05/2022
|
No Such Account
|
112
|
GJ1126004_130422FTO_5781
|
1126004000NRG22130420220404637
|
0820724815
|
13/04/2022
|
CHAUDHARI RANTABEN RAMANBHAI
|
CHAUDHARI RANTABEN RAMANBHAI
|
1126004WL0020831
|
00045
|
BARB0KANZAX
|
896
|
04/05/2022
|
A/c Blocked or Frozen
|
113
|
GJ1126004_130422FTO_5781
|
1126004000NRG22130420220404638
|
0820724816
|
13/04/2022
|
CHAUDHARI RANTABEN RAMANBHAI
|
CHAUDHARI RANTABEN RAMANBHAI
|
1126004WL0020831
|
00045
|
BARB0KANZAX
|
1120
|
04/05/2022
|
A/c Blocked or Frozen
|
114
|
GJ1126004_130422FTO_5781
|
1126004000NRG22130420220404639
|
0820724817
|
13/04/2022
|
CHAUDHARI RANTABEN RAMANBHAI
|
CHAUDHARI RANTABEN RAMANBHAI
|
1126004WL0020831
|
00045
|
BARB0KANZAX
|
1120
|
04/05/2022
|
A/c Blocked or Frozen
|
115
|
GJ1126004_130422FTO_5781
|
1126004000NRG22130420220404640
|
0820724818
|
13/04/2022
|
CHAUDHARI RANTABEN RAMANBHAI
|
CHAUDHARI RANTABEN RAMANBHAI
|
1126004WL0020831
|
00045
|
BARB0KANZAX
|
1344
|
04/05/2022
|
A/c Blocked or Frozen
|
116
|
GJ1126004_130422FTO_5781
|
1126004000NRG22130420220404651
|
0820724814
|
13/04/2022
|
RAVJIBHAI SONJI CHAUDHRI
|
RAVJIBHAI SONJI CHAUDHRI
|
1126004WL0020834
|
00045
|
BARB0KANZAX
|
840
|
04/05/2022
|
A/c Blocked or Frozen
|
117
|
GJ1126006_210422FTO_10914
|
1126004000NRG22190420220404878
|
0830475418
|
21/04/2022
|
JATINBHAI CHHAGANBHAI GAMIT
|
JATINBHAI CHHAGANBHAI GAMIT
|
1126004WL0020899
|
00045
|
BARB0DBANDA
|
2800
|
04/05/2022
|
A/c Blocked or Frozen
|
118
|
GJ1126006_210422FTO_10914
|
1126004000NRG22200420220404916
|
0830475410
|
21/04/2022
|
SHOBHNABEN NARENDRABHAI CHAUDHARI
|
SHOBHNABEN NARENDRABHAI CHAUDHARI
|
1126004WL0020920
|
00045
|
BARB0DOLVAN
|
836
|
04/05/2022
|
A/c Blocked or Frozen
|
119
|
GJ1126006_210422FTO_10914
|
1126004000NRG22200420220404920
|
0830475407
|
21/04/2022
|
GAMIT VIMALBEN NILESHBHAI
|
GAMIT VIMALBEN NILESHBHAI
|
1126004WL0020921
|
00045
|
BARB0DBGDAT
|
2100
|
04/05/2022
|
A/c Blocked or Frozen
|
120
|
GJ1126004_040622FTO_49012
|
1126004000NRG23020620220088142
|
N06220054D378
|
04/06/2022
|
CHAUDHARI KAMLESHBHAI SEVABHAI
|
CHAUDHARI KAMLESHBHAI SEVABHAI
|
1126004WL0004426
|
00057
|
BARB0BGGBXX
|
3206
|
09/06/2022
|
No Such Account
|
121
|
GJ1126006_051222APB_FTO_150010
|
1126004000NRG23051220220218804
|
7065691609
|
05/12/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL013792
|
00415
|
SBIN0015230
|
3824
|
10/12/2022
|
A/c Blocked or Frozen
|
122
|
GJ1126004_070522FTO_26122
|
1126004000NRG23060520220034941
|
1270111537
|
07/05/2022
|
Gamit Sumaben Ramanbhai
|
Gamit Sumaben Ramanbhai
|
1126004WL002107
|
00057
|
BARB0BGGBXX
|
660
|
16/05/2022
|
No Such Account
|
123
|
GJ1126004_070522FTO_26122
|
1126004000NRG23060520220034971
|
1270111538
|
07/05/2022
|
GAMIT HASUBEN VIKRAMBHAI
|
GAMIT HASUBEN VIKRAMBHAI
|
1126004WL002107
|
00057
|
BARB0BGGBXX
|
220
|
16/05/2022
|
No Such Account
|
124
|
GJ1126004_090622FTO_55329
|
1126004000NRG23090620220104448
|
2291130212
|
09/06/2022
|
Sunilbhai
|
Sunilbhai
|
1126004WL005003
|
00045
|
BARB0VYARAX
|
1374
|
15/06/2022
|
No Such Account
|
125
|
GJ1126006_101122FTO_137863
|
1126004000NRG23091120220213729
|
6495564717
|
10/11/2022
|
SONALBEN SUBHASHBHAI PATEL
|
SONALBEN SUBHASHBHAI PATEL
|
1126004WL0012769
|
00045
|
BARB0KALSUR
|
1195
|
17/11/2022
|
No Such Account
|
126
|
GJ1126006_100522APB_FTO_29290
|
1126004000NRG23100520220040383
|
1267872854
|
10/05/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL002407
|
00045
|
BARB0DBANDA
|
1962
|
16/05/2022
|
A/c Blocked or Frozen
|
127
|
GJ1126006_100522FTO_29284
|
1126004000NRG23100520220043322
|
1273539583
|
10/05/2022
|
SAVITABEN
|
SAVITABEN
|
1126004WL002494
|
00045
|
BARB0DBGDAT
|
1248
|
17/05/2022
|
No Such Account
|
128
|
GJ1126006_160522FTO_32806
|
1126004000NRG23100520220043595
|
1505155196
|
16/05/2022
|
BHAVANABEN BALDEVBHAI PATEL
|
BHAVANABEN BALDEVBHAI PATEL
|
1126004WL002500
|
00045
|
BARB0KALSUR
|
1350
|
25/05/2022
|
No Such Account
|
129
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220043608
|
1345093006
|
12/05/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL002501
|
00415
|
SBIN0015230
|
1230
|
18/05/2022
|
No Such Account
|
130
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220043614
|
1345092983
|
12/05/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL002501
|
00415
|
SBIN0015230
|
1230
|
18/05/2022
|
No Such Account
|
131
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220044318
|
1345093061
|
12/05/2022
|
SONIBEN
|
SONIBEN
|
1126004WL002520
|
00045
|
BARB0DOLVAN
|
832
|
18/05/2022
|
No Such Account
|
132
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220044533
|
1345093060
|
12/05/2022
|
HINABEN VIJAYBHAI CHAUDHARI
|
HINABEN VIJAYBHAI CHAUDHARI
|
1126004WL002529
|
00045
|
BARB0DBANDA
|
1000
|
18/05/2022
|
A/c Blocked or Frozen
|
133
|
GJ1126004_121022APB_FTO_124794
|
1126004000NRG23121020220206975
|
5625382890
|
12/10/2022
|
GAMIT HARIBEN BABLABHAI
|
GAMIT HARIBEN BABLABHAI
|
1126004WL011623
|
00415
|
SBIN0000532
|
3664
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
GJ1126004_121022APB_FTO_124794
|
1126004000NRG23121020220207028
|
5625382889
|
12/10/2022
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
1126004WL011634
|
00415
|
SBIN0007345
|
3435
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
GJ1126004_080422FTO_3446
|
1126004000NRG22080420220404251
|
0819082761
|
08/04/2022
|
REVAJIBHAI MANDUBHAI KONKANI
|
REVAJIBHAI MANDUBHAI KONKANI
|
1126004WL0020745
|
00057
|
BARB0BGGBXX
|
2475
|
04/05/2022
|
No Such Account
|
136
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405430
|
1670407944
|
24/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0021078
|
00415
|
SBIN0015231
|
3360
|
28/05/2022
|
No Such Account
|
137
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405431
|
1670407948
|
24/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0021078
|
00415
|
SBIN0015231
|
3435
|
28/05/2022
|
No Such Account
|
138
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405432
|
1670407946
|
24/05/2022
|
GITABEN SANKARBHAI GAMIT
|
GITABEN SANKARBHAI GAMIT
|
1126004WL0021079
|
00045
|
BARB0DBGDAT
|
2520
|
28/05/2022
|
A/c Blocked or Frozen
|
139
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405433
|
1670407945
|
24/05/2022
|
GITABEN SANKARBHAI GAMIT
|
GITABEN SANKARBHAI GAMIT
|
1126004WL0021079
|
00045
|
BARB0DBGDAT
|
2520
|
28/05/2022
|
A/c Blocked or Frozen
|
140
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405434
|
1670407947
|
24/05/2022
|
VIMALBEN NILESHBHAI GAMIT
|
VIMALBEN NILESHBHAI GAMIT
|
1126004WL0021079
|
00045
|
BARB0DBGDAT
|
2100
|
28/05/2022
|
A/c Blocked or Frozen
|
141
|
GJ1126006_290822FTO_97200
|
1126004000NRG22240820220406189
|
4394817304
|
29/08/2022
|
GAMIT SHARDHABEN RAJENDARBHAI
|
GAMIT SHARDHABEN RAJENDARBHAI
|
1126004WL0021205
|
00045
|
BARB0DOLVAN
|
2290
|
02/09/2022
|
No Such Account
|
142
|
GJ1126004_270522FTO_42571
|
1126004000NRG22270520220405472
|
1890559424
|
27/05/2022
|
Bipinbhai gamit
|
Bipinbhai gamit
|
1126004WL0021094
|
00177
|
IOBA0002507
|
672
|
02/06/2022
|
Account closed
|
143
|
GJ1126004_050522FTO_23929
|
1126004000NRG23050520220033557
|
1270890010
|
05/05/2022
|
DBHAI MAJIBHAI
|
DBHAI MAJIBHAI
|
1126004WL002049
|
00057
|
BARB0BGGBXX
|
229
|
17/05/2022
|
No Such Account
|
144
|
GJ1126006_060722FTO_84111
|
1126004000NRG23050720220177123
|
4024718096
|
06/07/2022
|
LILABEN
|
LILABEN
|
1126004WL007642
|
00415
|
SBIN0015230
|
3435
|
19/08/2022
|
Account closed
|
145
|
GJ1126004_060722FTO_83696
|
1126004000NRG23050720220177260
|
4149203577
|
06/07/2022
|
KUSUMBEN AJITBHAI GAMIT
|
KUSUMBEN AJITBHAI GAMIT
|
1126004WL007648
|
00045
|
BARB0VYARAX
|
1374
|
25/08/2022
|
Account closed
|
146
|
GJ1126006_070123FTO_176137
|
1126004000NRG23060120230228482
|
7854523291
|
07/01/2023
|
KARTIKKUMAR RANJITBHAI CHAUDHARI
|
KARTIKKUMAR RANJITBHAI CHAUDHARI
|
1126004WL014992
|
00415
|
SBIN0015230
|
1145
|
12/01/2023
|
No Such Account
|
147
|
GJ1126004_060722FTO_83696
|
1126004000NRG23060720220178473
|
4149203529
|
06/07/2022
|
Gitaben Nreshbhai Chaudhari
|
Gitaben Nreshbhai Chaudhari
|
1126004WL007701
|
00057
|
BARB0BGGBXX
|
1350
|
25/08/2022
|
No Such Account
|
148
|
GJ1126004_060722FTO_83696
|
1126004000NRG23060720220178491
|
4149203538
|
06/07/2022
|
CHAUDHARI JAGADHISHBHAI GULABBHAI
|
CHAUDHARI JAGADHISHBHAI GULABBHAI
|
1126004WL007701
|
00045
|
BARB0KANZAX
|
1350
|
25/08/2022
|
No Such Account
|
149
|
GJ1126004_071222FTO_151160
|
1126004000NRG23061220220219384
|
7065378651
|
07/12/2022
|
MITULBHAI
|
MITULBHAI
|
1126004WL013888
|
00177
|
IOBA0002507
|
100
|
10/12/2022
|
No Such Account
|
150
|
GJ1126004_071022FTO_121195
|
1126004000NRG23071020220204903
|
5558591534
|
07/10/2022
|
Chaudhari Amitbhai Pratapbhai
|
Chaudhari Amitbhai Pratapbhai
|
1126004WL011258
|
00045
|
BARB0DBGDAT
|
2748
|
14/10/2022
|
No Such Account
|
151
|
GJ1126004_090622APB_FTO_54980
|
1126004000NRG23080620220100076
|
2291527246
|
09/06/2022
|
RUYLABEN AMRUTBHAI GAMIT
|
RUYLABEN AMRUTBHAI GAMIT
|
1126004WL004911
|
00078
|
CNRB0003578
|
1434
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
GJ1126004_090622APB_FTO_54980
|
1126004000NRG23080620220100735
|
2291526933
|
09/06/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL004920
|
00114
|
SDCB0000006
|
1404
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
GJ1126006_090123FTO_176991
|
1126004000NRG23090120230229585
|
7854521452
|
09/01/2023
|
MANGUBEN KOKANI
|
MANGUBEN KOKANI
|
1126004WL0015117
|
00045
|
BARB0DBANDA
|
3346
|
12/01/2023
|
No Such Account
|
154
|
GJ1126004_100522APB_FTO_28986
|
1126004000NRG23100520220041593
|
1267873770
|
10/05/2022
|
JAGUBHAI BELIYABHAI KOKANI
|
JAGUBHAI BELIYABHAI KOKANI
|
1126004WL002456
|
00415
|
SBIN0007681
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
GJ1126004_100522APB_FTO_28986
|
1126004000NRG23100520220041616
|
1267873710
|
10/05/2022
|
JADUSINGBHAI BELIYABHAI KOKANI
|
JADUSINGBHAI BELIYABHAI KOKANI
|
1126004WL002456
|
00114
|
SDCB0000006
|
1200
|
16/05/2022
|
A/c Blocked or Frozen
|
156
|
GJ1126004_101022FTO_122793
|
1126004000NRG23101020220205803
|
5576219745
|
10/10/2022
|
Amishaben
|
Amishaben
|
1126004WL011413
|
00045
|
BARB0VYARAX
|
1374
|
14/10/2022
|
A/c Blocked or Frozen
|
157
|
GJ1126004_120422APB_FTO_4649
|
1126004000NRG23110420220000543
|
0820697682
|
12/04/2022
|
GAMIT MADHUBEN CHAMPAKBHAI
|
GAMIT MADHUBEN CHAMPAKBHAI
|
1126004WL000045
|
00114
|
SDCB0000071
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
GJ1126006_200522FTO_36552
|
1126004000NRG22190520220405403
|
1505158172
|
20/05/2022
|
JATINBHAI CHHAGANBHAI GAMIT
|
JATINBHAI CHHAGANBHAI GAMIT
|
1126004WL0021069
|
00045
|
BARB0DBANDA
|
2800
|
25/05/2022
|
A/c Blocked or Frozen
|
159
|
GJ1126004_010422FTO_91
|
1126004000NRG22310320220403304
|
0816689397
|
01/04/2022
|
Trr
|
Trr
|
1126004WL020622
|
00057
|
BARB0BGGBXX
|
450
|
04/05/2022
|
No Such Account
|
160
|
GJ1126004_010422FTO_91
|
1126004000NRG22310320220403621
|
0816689440
|
01/04/2022
|
GAMIT MINABEN K.
|
GAMIT MINABEN K.
|
1126004WL020662
|
00177
|
IOBA0002507
|
660
|
04/05/2022
|
Account closed
|
161
|
GJ1126004_010422FTO_91
|
1126004000NRG22310320220403719
|
0816689479
|
01/04/2022
|
Gangaben Chaudhari
|
Gangaben Chaudhari
|
1126004WL020673
|
00415
|
SBIN0007681
|
1344
|
04/05/2022
|
Account closed
|
162
|
GJ1126004_021122APB_FTO_135645
|
1126004000NRG23011120220212718
|
6354461888
|
02/11/2022
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
1126004WL012546
|
00415
|
SBIN0007345
|
3435
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
GJ1126004_020622FTO_47092
|
1126004000NRG23020620220087374
|
N062200332A06
|
02/06/2022
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
1126004WL0004389
|
00045
|
BARB0DBGDAT
|
458
|
08/06/2022
|
Account closed
|
164
|
GJ1126004_040123APB_FTO_172166
|
1126004000NRG23030120230227172
|
7799221580
|
04/01/2023
|
Chaudhari Piyushbhai Navinbhai
|
Chaudhari Piyushbhai Navinbhai
|
1126004WL014868
|
00415
|
SBIN0007681
|
687
|
10/01/2023
|
Account closed
|
165
|
GJ1126004_040123APB_FTO_172166
|
1126004000NRG23030120230227291
|
7799221508
|
04/01/2023
|
SHAHILKUMAR JITENDRABHAI CHAUDHARI
|
SHAHILKUMAR JITENDRABHAI CHAUDHARI
|
1126004WL014884
|
00415
|
SBIN0060375
|
1145
|
10/01/2023
|
Account closed
|
166
|
GJ1126006_060522APB_FTO_24526
|
1126004000NRG23050520220033056
|
1271363754
|
06/05/2022
|
JAKIYABHAI GURJIBHAI CHAUDHARI
|
JAKIYABHAI GURJIBHAI CHAUDHARI
|
1126004WL002032
|
00045
|
BARB0DBANDA
|
408
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
167
|
GJ1126004_050522APB_FTO_23857
|
1126004000NRG23050520220033305
|
1271377505
|
05/05/2022
|
JAGUBHAI BELIYABHAI KOKANI
|
JAGUBHAI BELIYABHAI KOKANI
|
1126004WL002039
|
00415
|
SBIN0007681
|
229
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
GJ1126004_050522APB_FTO_23857
|
1126004000NRG23050520220033329
|
1271377630
|
05/05/2022
|
JADUSINGBHAI BELIYABHAI KOKANI
|
JADUSINGBHAI BELIYABHAI KOKANI
|
1126004WL002039
|
00114
|
SDCB0000006
|
229
|
17/05/2022
|
A/c Blocked or Frozen
|
169
|
GJ1126006_080722FTO_85940
|
1126004000NRG23060720220179010
|
4031688021
|
08/07/2022
|
SAYABUBEN KANTUBHAI KOKANI
|
SAYABUBEN KANTUBHAI KOKANI
|
1126004WL007728
|
00045
|
BARB0DBANDA
|
1800
|
19/08/2022
|
Account closed
|
170
|
GJ1126006_080722FTO_85940
|
1126004000NRG23060720220179017
|
4031687981
|
08/07/2022
|
JAMANIBEN SONAJUBHAI KOKANI
|
JAMANIBEN SONAJUBHAI KOKANI
|
1126004WL007728
|
00045
|
BARB0DBANDA
|
1800
|
19/08/2022
|
No Such Account
|
171
|
GJ1126004_080722FTO_85541
|
1126004000NRG23070720220179319
|
4025212157
|
08/07/2022
|
KJU
|
KJU
|
1126004WL007741
|
00057
|
BARB0BGGBXX
|
1050
|
19/08/2022
|
No Such Account
|
172
|
GJ1126004_180323FTO_211252
|
1126004000NRG23080220230240527
|
0277346884
|
18/03/2023
|
Anshibhai Dhanshibhai Chaudhari
|
Anshibhai Dhanshibhai Chaudhari
|
1126004WL0015905
|
00415
|
SBIN0007345
|
229
|
29/03/2023
|
Account closed
|
173
|
GJ1126004_090622FTO_54905
|
1126004000NRG23080620220098456
|
2291148825
|
09/06/2022
|
Zfsg
|
Zfsg
|
1126004WL004875
|
00057
|
BARB0BGGBXX
|
1145
|
15/06/2022
|
No Such Account
|
174
|
GJ1126004_080722FTO_85541
|
1126004000NRG23080720220179793
|
4025212156
|
08/07/2022
|
PUSPABEN PANKAJBHAI CHAUDHARI
|
PUSPABEN PANKAJBHAI CHAUDHARI
|
1126004WL007749
|
00057
|
BARB0BGGBXX
|
1374
|
19/08/2022
|
No Such Account
|
175
|
GJ1126004_090622FTO_54905
|
1126004000NRG23090620220102801
|
2291148848
|
09/06/2022
|
GAMIT SANKUBEN J
|
GAMIT SANKUBEN J
|
1126004WL004953
|
00078
|
CNRB0003578
|
1125
|
15/06/2022
|
No Such Account
|
176
|
GJ1126004_090622FTO_55654
|
1126004000NRG23090620220106176
|
2291133034
|
09/06/2022
|
CHAUDHARI LASHUBEN VINODBHAI
|
CHAUDHARI LASHUBEN VINODBHAI
|
1126004WL005035
|
00045
|
BARB0KANZAX
|
1344
|
15/06/2022
|
A/c Blocked or Frozen
|
177
|
GJ1126004_090622FTO_55654
|
1126004000NRG23090620220106195
|
2291133030
|
09/06/2022
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
1126004WL005035
|
00045
|
BARB0KANZAX
|
1344
|
15/06/2022
|
A/c Blocked or Frozen
|
178
|
GJ1126004_100622FTO_57471
|
1126004000NRG23090620220106765
|
2319896432
|
10/06/2022
|
CHAUDHARI LASHUBEN VINODBHAI
|
CHAUDHARI LASHUBEN VINODBHAI
|
1126004WL0005045
|
00045
|
BARB0KANZAX
|
672
|
17/06/2022
|
A/c Blocked or Frozen
|
179
|
GJ1126004_100622FTO_57471
|
1126004000NRG23090620220106766
|
2319896430
|
10/06/2022
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
1126004WL0005045
|
00045
|
BARB0KANZAX
|
672
|
17/06/2022
|
A/c Blocked or Frozen
|
180
|
GJ1126004_110722APB_FTO_86625
|
1126004000NRG23090720220180974
|
4032589825
|
11/07/2022
|
GAMIT RUVAJIBHAI R
|
GAMIT RUVAJIBHAI R
|
1126004WL007796
|
00057
|
BARB0BGGBXX
|
2977
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
GJ1126004_100522FTO_28796
|
1126004000NRG23090520220037973
|
1267736228
|
10/05/2022
|
KAPILABEN NAVINBHAI
|
KAPILABEN NAVINBHAI
|
1126004WL002314
|
00462
|
UCBA0003026
|
1374
|
17/05/2022
|
Account closed
|
182
|
GJ1126004_100522FTO_28796
|
1126004000NRG23090520220037978
|
1267736289
|
10/05/2022
|
RANJITBHAI
|
RANJITBHAI
|
1126004WL002314
|
00045
|
BARB0KANVYA
|
1374
|
17/05/2022
|
No Such Account
|
183
|
GJ1126004_110422FTO_3891
|
1126004000NRG23100420220000190
|
0819068238
|
11/04/2022
|
GAMIT MINABEN K.
|
GAMIT MINABEN K.
|
1126004WL000012
|
00177
|
IOBA0002507
|
880
|
04/05/2022
|
Account closed
|
184
|
GJ1126006_120522APB_FTO_30461
|
1126004000NRG23110520220044090
|
1345441894
|
12/05/2022
|
LALAJIBHAI FULUBHAI KOKANI
|
LALAJIBHAI FULUBHAI KOKANI
|
1126004WL002512
|
00691
|
IPOS0000001
|
1344
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
GJ1126004_130922APB_FTO_105222
|
1126004000NRG23120920220193507
|
4808562320
|
13/09/2022
|
JUGATRAMBHAI PUNIYABHAI GAMIT
|
JUGATRAMBHAI PUNIYABHAI GAMIT
|
1126004WL009301
|
00048
|
BKID0002755
|
3435
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
GJ1126006_140323APB_FTO_205328
|
1126004000NRG23140320230245547
|
0312007424
|
14/03/2023
|
YOGESHBHAI RANJITBHAI
|
YOGESHBHAI RANJITBHAI
|
1126004WL016327
|
00114
|
SDCB0000006
|
3435
|
30/03/2023
|
A/c Blocked or Frozen
|
187
|
GJ1126004_300323APB_FTO_219649
|
1126004000NRG23150320230251939
|
0523351674
|
30/03/2023
|
CHAUDHARI SHARDABEN MADHUBHAI
|
CHAUDHARI SHARDABEN MADHUBHAI
|
1126004WL016532
|
00045
|
BARB0KANZAX
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
GJ1126004_300323APB_FTO_219649
|
1126004000NRG23150320230251964
|
0523351683
|
30/03/2023
|
Chaudhari Jamkaben Madhubhai
|
Chaudhari Jamkaben Madhubhai
|
1126004WL016532
|
00057
|
BARB0BGGBXX
|
450
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
GJ1126004_300323APB_FTO_219649
|
1126004000NRG23150320230251970
|
0523351688
|
30/03/2023
|
Jahenduben
|
Jahenduben
|
1126004WL016532
|
00057
|
BARB0BGGBXX
|
675
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
GJ1126004_150622FTO_61308
|
1126004000NRG23150620220117978
|
2374105053
|
15/06/2022
|
AXAYKUMAR BIPINBHAI GAMIT
|
AXAYKUMAR BIPINBHAI GAMIT
|
1126004WL005412
|
00057
|
BARB0BGGBXX
|
3435
|
20/06/2022
|
No Such Account
|
191
|
GJ1126004_160622APB_FTO_62990
|
1126004000NRG23160620220121754
|
2434569031
|
16/06/2022
|
KAMLABEN MEGHAJIBHAI GAMIT
|
KAMLABEN MEGHAJIBHAI GAMIT
|
1126004WL005516
|
00415
|
SBIN0000532
|
1374
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
GJ1126004_170522FTO_34142
|
1126004000NRG23170520220051625
|
1505447964
|
17/05/2022
|
Hashuben Gamit
|
Hashuben Gamit
|
1126004WL0002965
|
00057
|
BARB0BGGBXX
|
1320
|
25/05/2022
|
No Such Account
|
193
|
GJ1126004_170522FTO_34142
|
1126004000NRG23170520220052543
|
1505447972
|
17/05/2022
|
Sankarbhai
|
Sankarbhai
|
1126004WL0003031
|
00045
|
BARB0VYARAX
|
200
|
25/05/2022
|
No Such Account
|
194
|
GJ1126004_170522FTO_34142
|
1126004000NRG23170520220053571
|
1505447968
|
17/05/2022
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
1126004WL0003061
|
00045
|
BARB0KANVYA
|
458
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
195
|
GJ1126004_180522FTO_34967
|
1126004000NRG23170520220055776
|
1505151640
|
18/05/2022
|
Soniben sureshbhai gamit
|
Soniben sureshbhai gamit
|
1126004WL003170
|
00415
|
SBIN0000532
|
1374
|
25/05/2022
|
No Such Account
|
196
|
GJ1126004_180522FTO_34967
|
1126004000NRG23170520220055781
|
1505151638
|
18/05/2022
|
Ruthaben gamit
|
Ruthaben gamit
|
1126004WL003170
|
00415
|
SBIN0000532
|
1374
|
25/05/2022
|
No Such Account
|
197
|
GJ1126004_170922FTO_108501
|
1126004000NRG23170920220196114
|
4906486155
|
17/09/2022
|
Sunilbhai Sureshbhai Kokani
|
Sunilbhai Sureshbhai Kokani
|
1126004WL0009680
|
00078
|
CNRB0003578
|
1374
|
22/09/2022
|
Account closed
|
198
|
GJ1126004_170922FTO_108501
|
1126004000NRG23170920220196115
|
4906486156
|
17/09/2022
|
Sunilbhai Sureshbhai Kokani
|
Sunilbhai Sureshbhai Kokani
|
1126004WL0009680
|
00078
|
CNRB0003578
|
1374
|
22/09/2022
|
Account closed
|
199
|
GJ1126004_180522FTO_34967
|
1126004000NRG23180520220056693
|
1505151689
|
18/05/2022
|
gamit arpitaben aelishbhai
|
gamit arpitaben aelishbhai
|
1126004WL003185
|
00415
|
SBIN0060375
|
1374
|
25/05/2022
|
No Such Account
|
200
|
GJ1126004_180522FTO_34967
|
1126004000NRG23180520220057787
|
1505151520
|
18/05/2022
|
CHAUDHARI CHETALKUMAR SARMUKHBHAI
|
CHAUDHARI CHETALKUMAR SARMUKHBHAI
|
1126004WL003229
|
00057
|
BARB0BGGBXX
|
3435
|
25/05/2022
|
No Such Account
|
201
|
GJ1126004_180522FTO_34967
|
1126004000NRG23180520220057801
|
1505151521
|
18/05/2022
|
DHARMESHKUMAR SAHDEVBHAI CHAUDHARI
|
DHARMESHKUMAR SAHDEVBHAI CHAUDHARI
|
1126004WL003230
|
00057
|
BARB0BGGBXX
|
3435
|
25/05/2022
|
No Such Account
|
202
|
GJ1126006_200522APB_FTO_37003
|
1126004000NRG23200520220061455
|
1505590864
|
20/05/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL003376
|
00045
|
BARB0DOLVAN
|
615
|
25/05/2022
|
Account closed
|
203
|
GJ1126004_110422APB_FTO_3896
|
1126004000NRG23110420220000472
|
0819516123
|
11/04/2022
|
USHABEN CHIMANBHAI GAMIT
|
USHABEN CHIMANBHAI GAMIT
|
1126004WL000043
|
00415
|
SBIN0000532
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
GJ1126004_111022FTO_123852
|
1126004000NRG23111020220206663
|
5625312248
|
11/10/2022
|
Hardikbhai Sunilbhai Gamit
|
Hardikbhai Sunilbhai Gamit
|
1126004WL011578
|
00057
|
BARB0BGGBXX
|
3664
|
19/10/2022
|
No Such Account
|
205
|
GJ1126004_111022FTO_123852
|
1126004000NRG23111020220206674
|
5625312247
|
11/10/2022
|
GAMIT VINODBHAI BABUBHAI
|
GAMIT VINODBHAI BABUBHAI
|
1126004WL011579
|
00057
|
BARB0BGGBXX
|
3664
|
19/10/2022
|
No Such Account
|
206
|
GJ1126006_130522APB_FTO_31327
|
1126004000NRG23120520220046977
|
1374038791
|
13/05/2022
|
BACHUBHAI AMARSINGBHAI CHAUDHARI
|
BACHUBHAI AMARSINGBHAI CHAUDHARI
|
1126004WL002657
|
00045
|
BARB0DBANDA
|
426
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
207
|
GJ1126004_130522FTO_31674
|
1126004000NRG23120520220047526
|
1373845159
|
13/05/2022
|
GAMIT AGHSRIBEN
|
GAMIT AGHSRIBEN
|
1126004WL002675
|
00045
|
BARB0VYARAX
|
660
|
19/05/2022
|
No Such Account
|
208
|
GJ1126004_130522FTO_31674
|
1126004000NRG23120520220047572
|
1373845131
|
13/05/2022
|
MAHENDRABHAI
|
MAHENDRABHAI
|
1126004WL002675
|
00057
|
BARB0BGGBXX
|
2420
|
19/05/2022
|
No Such Account
|
209
|
GJ1126004_130522FTO_31674
|
1126004000NRG23120520220047576
|
1373845132
|
13/05/2022
|
Reenaben
|
Reenaben
|
1126004WL002675
|
00057
|
BARB0BGGBXX
|
2200
|
19/05/2022
|
No Such Account
|
210
|
GJ1126004_130522FTO_31674
|
1126004000NRG23120520220047612
|
1373845133
|
13/05/2022
|
Ramubhai
|
Ramubhai
|
1126004WL002675
|
00057
|
BARB0BGGBXX
|
1980
|
19/05/2022
|
No Such Account
|
211
|
GJ1126004_180123APB_FTO_183509
|
1126004000NRG23130120230231893
|
8522698344
|
18/01/2023
|
Nasriben Anchibhai Chuadhari
|
Nasriben Anchibhai Chuadhari
|
1126004WL015304
|
00415
|
SBIN0007345
|
229
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
GJ1126006_140323APB_FTO_205167
|
1126004000NRG23140320230244428
|
0312635215
|
14/03/2023
|
SUNILBHAI KUMANBHAI
|
SUNILBHAI KUMANBHAI
|
1126004WL016303
|
00114
|
SDCB0000006
|
3206
|
30/03/2023
|
Account closed
|
213
|
GJ1126004_180323APB_FTO_211074
|
1126004000NRG23140320230244631
|
0278011499
|
18/03/2023
|
SARASVATIBEN KUMEDBHAI CHAUDHARI
|
SARASVATIBEN KUMEDBHAI CHAUDHARI
|
1126004WL016307
|
00114
|
SDCB0000006
|
872
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
GJ1126004_180323APB_FTO_211074
|
1126004000NRG23140320230244668
|
0278011351
|
18/03/2023
|
GITABEN PRAFULBHAI CHAUDHARI
|
GITABEN PRAFULBHAI CHAUDHARI
|
1126004WL016307
|
00114
|
SDCB0000006
|
872
|
29/03/2023
|
Account closed
|
215
|
GJ1126006_140323FTO_206602
|
1126004000NRG23140320230249645
|
0311338447
|
14/03/2023
|
PAYALBEN RAJESHBHAI CHAUDHARI
|
PAYALBEN RAJESHBHAI CHAUDHARI
|
1126004WL016429
|
00045
|
BARB0DOLVAN
|
3435
|
30/03/2023
|
A/c Blocked or Frozen
|
216
|
GJ1126004_150622APB_FTO_61230
|
1126004000NRG23140620220113264
|
2374272385
|
15/06/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1126004WL005308
|
00045
|
BARB0VYARAX
|
1374
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
GJ1126006_150622APB_FTO_62019
|
1126004000NRG23140620220113458
|
2434567518
|
15/06/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL005320
|
00114
|
SDCB0000025
|
210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
GJ1126004_150622APB_FTO_61230
|
1126004000NRG23140620220113632
|
2374272366
|
15/06/2022
|
SHARADABEN CHETANBHAI GAMIT
|
SHARADABEN CHETANBHAI GAMIT
|
1126004WL005321
|
00089
|
CBIN0284194
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
GJ1126006_150622APB_FTO_62019
|
1126004000NRG23150620220115757
|
2434567551
|
15/06/2022
|
SHARDABEN VIJAYBHAI GAMIT
|
SHARDABEN VIJAYBHAI GAMIT
|
1126004WL005359
|
00114
|
SDCB0000028
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
GJ1126004_150622APB_FTO_61811
|
1126004000NRG23150620220119953
|
2374273468
|
15/06/2022
|
Vanitaben gamit
|
Vanitaben gamit
|
1126004WL005474
|
00415
|
SBIN0000532
|
2290
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
GJ1126006_170922FTO_108316
|
1126004000NRG23150920220195496
|
4905174173
|
17/09/2022
|
UMABEN DAHAYABHAI CHAUDHARI
|
UMABEN DAHAYABHAI CHAUDHARI
|
1126004WL0009535
|
00045
|
BARB0DOLVAN
|
2977
|
22/09/2022
|
No Such Account
|
222
|
GJ1126004_151122FTO_139203
|
1126004000NRG23151120220214659
|
N112200CBDD20
|
15/11/2022
|
Hardikbhai Sunilbhai Gamit
|
Hardikbhai Sunilbhai Gamit
|
1126004WL0012950
|
00468
|
UBIN0916226
|
3664
|
22/11/2022
|
No Such Account
|
223
|
GJ1126004_151122FTO_139203
|
1126004000NRG23151120220214660
|
N112200CBDD1F
|
15/11/2022
|
GAMIT VINODBHAI
|
GAMIT VINODBHAI
|
1126004WL0012950
|
00057
|
BARB0BGGBXX
|
3664
|
22/11/2022
|
No Such Account
|
224
|
GJ1126006_130522FTO_31326
|
1126004000NRG23120520220045842
|
1373852624
|
13/05/2022
|
PRAVINBHAI ANTUBHAI KOKANI
|
PRAVINBHAI ANTUBHAI KOKANI
|
1126004WL002594
|
00691
|
IPOS0000001
|
540
|
19/05/2022
|
No Such Account
|
225
|
GJ1126004_121222FTO_153812
|
1126004000NRG23121220220220094
|
7320650401
|
12/12/2022
|
GAMIT LILABEN VARSHIBHAI
|
GAMIT LILABEN VARSHIBHAI
|
1126004WL014002
|
00078
|
CNRB0003578
|
235
|
20/12/2022
|
Account closed
|
226
|
GJ1126004_121222FTO_153812
|
1126004000NRG23121220220220100
|
7320650403
|
12/12/2022
|
ILABEN LAJRASBHAI GAMIT
|
ILABEN LAJRASBHAI GAMIT
|
1126004WL014002
|
00078
|
CNRB0003578
|
1410
|
20/12/2022
|
Account closed
|
227
|
GJ1126004_130422APB_FTO_5771
|
1126004000NRG23130420220002264
|
0820695467
|
13/04/2022
|
SURTANBHAI CHHITLABHAI GAMIT
|
SURTANBHAI CHHITLABHAI GAMIT
|
1126004WL000099
|
00415
|
SBIN0007681
|
225
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
GJ1126004_300323APB_FTO_219628
|
1126004000NRG23140320230245793
|
0523356226
|
30/03/2023
|
SANGITABEN MANISHBHAI GAMIT
|
SANGITABEN MANISHBHAI GAMIT
|
1126004WL016336
|
00415
|
SBIN0007681
|
1195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
GJ1126004_300323APB_FTO_219628
|
1126004000NRG23140320230245794
|
0523356227
|
30/03/2023
|
SANGITABEN MANISHBHAI GAMIT
|
SANGITABEN MANISHBHAI GAMIT
|
1126004WL016336
|
00415
|
SBIN0007681
|
1195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
GJ1126006_140323APB_FTO_206276
|
1126004000NRG23140320230247924
|
0312607044
|
14/03/2023
|
Kokani niteshbhai Rameshbhai
|
Kokani niteshbhai Rameshbhai
|
1126004WL016381
|
00114
|
SDCB0000028
|
3435
|
30/03/2023
|
Account closed
|
231
|
GJ1126006_141222FTO_155633
|
1126004000NRG23141220220220971
|
7340938238
|
14/12/2022
|
KOKANI MANCHHUBHAI ZINABHAI
|
KOKANI MANCHHUBHAI ZINABHAI
|
1126004WL0014114
|
00691
|
IPOS0000001
|
3435
|
21/12/2022
|
No Such Account
|
232
|
GJ1126004_150622FTO_61416
|
1126004000NRG23150620220118113
|
2374107837
|
15/06/2022
|
SANKUBEN
|
SANKUBEN
|
1126004WL0005421
|
00078
|
CNRB0003578
|
1350
|
20/06/2022
|
No Such Account
|
233
|
GJ1126004_150622APB_FTO_61530
|
1126004000NRG23150620220119195
|
2374271807
|
15/06/2022
|
DARJIBHAI GURJIBHAI
|
DARJIBHAI GURJIBHAI
|
1126004WL005445
|
00057
|
BARB0BGGBXX
|
1374
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
GJ1126004_180123FTO_183283
|
1126004000NRG23160120230232329
|
8313142128
|
18/01/2023
|
Kanchanben Subhashbhai Gamit
|
Kanchanben Subhashbhai Gamit
|
1126004WL0015355
|
00057
|
BARB0BGGBXX
|
675
|
01/02/2023
|
No Such Account
|
235
|
GJ1126004_180123APB_FTO_183304
|
1126004000NRG23160120230232357
|
8313401894
|
18/01/2023
|
CHAUDHARI SHARDABEN MADHUBHAI
|
CHAUDHARI SHARDABEN MADHUBHAI
|
1126004WL015360
|
00045
|
BARB0KANZAX
|
675
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
GJ1126006_170522APB_FTO_34307
|
1126004000NRG23170520220055058
|
1505583855
|
17/05/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL003137
|
00045
|
BARB0DBANDA
|
2100
|
25/05/2022
|
A/c Blocked or Frozen
|
237
|
GJ1126004_191222APB_FTO_157941
|
1126004000NRG23171220220221312
|
7376582111
|
19/12/2022
|
SUMANBHAI MAKANABHAI GAMIT
|
SUMANBHAI MAKANABHAI GAMIT
|
1126004WL014188
|
00089
|
CBIN0284194
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
GJ1126006_190522FTO_35729
|
1126004000NRG23180520220058468
|
1505442546
|
19/05/2022
|
DEVALUBHAI NANDUBHAI KOKANI
|
DEVALUBHAI NANDUBHAI KOKANI
|
1126004WL003263
|
00045
|
BARB0DOLVAN
|
3435
|
25/05/2022
|
Account closed
|
239
|
GJ1126006_191122APB_FTO_141297
|
1126004000NRG23181120220215203
|
6655258598
|
19/11/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL013095
|
00415
|
SBIN0015230
|
3824
|
25/11/2022
|
A/c Blocked or Frozen
|
240
|
GJ1126004_191222APB_FTO_157941
|
1126004000NRG23191220220221489
|
7376582144
|
19/12/2022
|
DHARMESHKUMAR RAJESHBHAl CHUDHARI
|
DHARMESHKUMAR RAJESHBHAl CHUDHARI
|
1126004WL014220
|
00415
|
SBIN0000531
|
1145
|
23/12/2022
|
Account closed
|
241
|
GJ1126004_191222APB_FTO_157941
|
1126004000NRG23191220220221536
|
7376582103
|
19/12/2022
|
KAMALABEN NILESHBHAI GAMIT
|
KAMALABEN NILESHBHAI GAMIT
|
1126004WL014225
|
00415
|
SBIN0007681
|
1374
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
GJ1126004_250123FTO_189746
|
1126004000NRG23200120230234999
|
8313140322
|
25/01/2023
|
RAMESHBHAI PUNABHAI GAMIT
|
RAMESHBHAI PUNABHAI GAMIT
|
1126004WL015523
|
00177
|
IOBA0002507
|
1195
|
01/02/2023
|
Account closed
|
243
|
GJ1126004_300323APB_FTO_219628
|
1126004000NRG23210320230253778
|
0523356224
|
30/03/2023
|
SANGITABEN MANISHBHAI GAMIT
|
SANGITABEN MANISHBHAI GAMIT
|
1126004WL016628
|
00415
|
SBIN0007681
|
1195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
GJ1126006_210422FTO_11935
|
1126004000NRG23210420220011083
|
0830357762
|
21/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL000754
|
00045
|
BARB0KALSUR
|
1374
|
04/05/2022
|
A/c Blocked or Frozen
|
245
|
GJ1126004_121222APB_FTO_153819
|
1126004000NRG23121220220220060
|
7320979651
|
12/12/2022
|
KOKANI MAHESHBHAI RAJUBHAI
|
KOKANI MAHESHBHAI RAJUBHAI
|
1126004WL014000
|
00078
|
CNRB0003578
|
1410
|
20/12/2022
|
Account closed
|
246
|
GJ1126004_121222APB_FTO_153819
|
1126004000NRG23121220220220067
|
7320979640
|
12/12/2022
|
SUMANBHAI MAKANABHAI GAMIT
|
SUMANBHAI MAKANABHAI GAMIT
|
1126004WL014000
|
00089
|
CBIN0284194
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
GJ1126006_130422APB_FTO_6117
|
1126004000NRG23130420220002371
|
0820685414
|
13/04/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL000102
|
00045
|
BARB0DBANDA
|
1050
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
GJ1126006_130422APB_FTO_6117
|
1126004000NRG23130420220002783
|
0820685407
|
13/04/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL000126
|
00045
|
BARB0DBANDA
|
1025
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
GJ1126006_140323FTO_206613
|
1126004000NRG23140320230249879
|
0311375838
|
14/03/2023
|
JAGDISHBHAI KANTUBHAI KOKANI
|
JAGDISHBHAI KANTUBHAI KOKANI
|
1126004WL016436
|
00354
|
PUNB0669800
|
2748
|
30/03/2023
|
No Such Account
|
250
|
GJ1126006_140323APB_FTO_206921
|
1126004000NRG23140320230251030
|
0312610922
|
14/03/2023
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
1126004WL016482
|
00114
|
SDCB0000006
|
1752
|
30/03/2023
|
A/c Blocked or Frozen
|
251
|
GJ1126004_151222APB_FTO_156171
|
1126004000NRG23141220220220925
|
7342347017
|
15/12/2022
|
SANGITABEN MANISHBHAI GAMIT
|
SANGITABEN MANISHBHAI GAMIT
|
1126004WL014109
|
00415
|
SBIN0007681
|
1374
|
21/12/2022
|
Account closed
|
252
|
GJ1126004_151222APB_FTO_156171
|
1126004000NRG23141220220220933
|
7342347010
|
15/12/2022
|
KAMALABEN NILESHBHAI GAMIT
|
KAMALABEN NILESHBHAI GAMIT
|
1126004WL014109
|
00415
|
SBIN0007681
|
1374
|
21/12/2022
|
Account closed
|
253
|
GJ1126004_151222FTO_156170
|
1126004000NRG23151220220221016
|
7340939016
|
15/12/2022
|
Chaudhari Pratapbhai
|
Chaudhari Pratapbhai
|
1126004WL014129
|
00057
|
BARB0BGGBXX
|
3664
|
21/12/2022
|
No Such Account
|
254
|
GJ1126006_170123APB_FTO_182302
|
1126004000NRG23160120230232454
|
8128962653
|
17/01/2023
|
SUREKHABEN SURESHBHAI
|
SUREKHABEN SURESHBHAI
|
1126004WL015365
|
00415
|
SBIN0015230
|
2250
|
24/01/2023
|
Account closed
|
255
|
GJ1126004_180822APB_FTO_93630
|
1126004000NRG23160820220186269
|
4230003033
|
18/08/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL008188
|
00045
|
BARB0VYARAX
|
1374
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
GJ1126004_170522FTO_34227
|
1126004000NRG23170520220054689
|
1505446385
|
17/05/2022
|
CHAUDHARI KAMLESHBHAI SEVABHAI
|
CHAUDHARI KAMLESHBHAI SEVABHAI
|
1126004WL003116
|
00045
|
BARB0KANZAX
|
3206
|
25/05/2022
|
A/c Blocked or Frozen
|
257
|
GJ1126006_190522APB_FTO_35733
|
1126004000NRG23170520220055390
|
1505585701
|
19/05/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL003162
|
00114
|
SDCB0000025
|
1356
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
GJ1126006_190522APB_FTO_35733
|
1126004000NRG23170520220055466
|
1505585945
|
19/05/2022
|
UDESINGBHAI RUMGIBHAI CHAUDHARI
|
UDESINGBHAI RUMGIBHAI CHAUDHARI
|
1126004WL003165
|
00045
|
BARB0DBGDAT
|
3435
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
GJ1126004_180522APB_FTO_34976
|
1126004000NRG23170520220056318
|
1505579805
|
18/05/2022
|
KILUBEN SHARDHIYABHAI GAMIT
|
KILUBEN SHARDHIYABHAI GAMIT
|
1126004WL003174
|
00057
|
BARB0BGGBXX
|
1145
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
GJ1126004_180822APB_FTO_93630
|
1126004000NRG23170820220186502
|
4230002992
|
18/08/2022
|
JETHABHAI CHEMABHAI GAMIT
|
JETHABHAI CHEMABHAI GAMIT
|
1126004WL008229
|
00078
|
CNRB0003578
|
1374
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
GJ1126006_171222APB_FTO_157315
|
1126004000NRG23171220220221196
|
7365813402
|
17/12/2022
|
JOSABBHAI ARVINDBHIA CHAUDHARI
|
JOSABBHAI ARVINDBHIA CHAUDHARI
|
1126004WL014175
|
00415
|
SBIN0015230
|
3435
|
23/12/2022
|
Account closed
|
262
|
GJ1126004_180522APB_FTO_34976
|
1126004000NRG23180520220057291
|
1505579873
|
18/05/2022
|
RAMUBHAI
|
RAMUBHAI
|
1126004WL003219
|
00415
|
SBIN0000531
|
1374
|
25/05/2022
|
Account closed
|
263
|
GJ1126004_180522APB_FTO_34976
|
1126004000NRG23180520220057793
|
1505580047
|
18/05/2022
|
MENABEN CHHANABHAI CHAUDHARI
|
MENABEN CHHANABHAI CHAUDHARI
|
1126004WL003229
|
00114
|
SDCB0000006
|
3435
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
GJ1126006_190522APB_FTO_35733
|
1126004000NRG23180520220059060
|
1505585819
|
19/05/2022
|
SARDABEN VIJAYBHAI GAMIT
|
SARDABEN VIJAYBHAI GAMIT
|
1126004WL003287
|
00045
|
BARB0DOLVAN
|
1248
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
GJ1126006_060722APB_FTO_84115
|
1126004000NRG23060720220178461
|
4028712672
|
06/07/2022
|
RASIKBHAI SITARIYABHAI KONKANI
|
RASIKBHAI SITARIYABHAI KONKANI
|
1126004WL007699
|
00691
|
IPOS0000001
|
3435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
GJ1126006_060722APB_FTO_84115
|
1126004000NRG23060720220178625
|
4028712573
|
06/07/2022
|
CHAMPAKBHAI CHANDUBHAI KOKANI
|
CHAMPAKBHAI CHANDUBHAI KOKANI
|
1126004WL007710
|
00045
|
BARB0DBANDA
|
3052
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
GJ1126006_080722APB_FTO_85942
|
1126004000NRG23060720220178962
|
4025477905
|
08/07/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL007728
|
00045
|
BARB0DBANDA
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
GJ1126004_080722APB_FTO_85545
|
1126004000NRG23070720220179348
|
4028712290
|
08/07/2022
|
GAMIT PARVINBHAI MOTISINGBHAI
|
GAMIT PARVINBHAI MOTISINGBHAI
|
1126004WL007742
|
00045
|
BARB0DBGDAT
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
GJ1126004_071022APB_FTO_121197
|
1126004000NRG23071020220204727
|
5558675625
|
07/10/2022
|
SHANTABEN MANHARBHAI DHODIA
|
SHANTABEN MANHARBHAI DHODIA
|
1126004WL011212
|
00045
|
BARB0VYARAX
|
200
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
GJ1126004_071022APB_FTO_121197
|
1126004000NRG23071020220204729
|
5558675622
|
07/10/2022
|
CHETANABEN NITINBHAI DHODIA
|
CHETANABEN NITINBHAI DHODIA
|
1126004WL011212
|
00045
|
BARB0VYARAX
|
200
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
GJ1126004_071022APB_FTO_121197
|
1126004000NRG23071020220204881
|
5558675617
|
07/10/2022
|
AKNUBHAI KOKANI
|
AKNUBHAI KOKANI
|
1126004WL011247
|
00114
|
SDCB0000006
|
2519
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
GJ1126004_090622APB_FTO_55021
|
1126004000NRG23090620220104239
|
2291523086
|
09/06/2022
|
GAMIT SUMITRABEN
|
GAMIT SUMITRABEN
|
1126004WL004984
|
00045
|
BARB0VYARAX
|
1374
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
GJ1126006_110622APB_FTO_58243
|
1126004000NRG23100620220108713
|
2366194069
|
11/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL005083
|
00045
|
BARB0DOLVAN
|
1260
|
20/06/2022
|
Account closed
|
274
|
GJ1126006_120522FTO_30463
|
1126004000NRG23110520220045502
|
1344936486
|
12/05/2022
|
GAMIT ASVINBHAI JAYNTIBHAI
|
GAMIT ASVINBHAI JAYNTIBHAI
|
1126004WL002571
|
00045
|
BARB0DOLVAN
|
3435
|
18/05/2022
|
Account closed
|
275
|
GJ1126006_120522FTO_30463
|
1126004000NRG23110520220045503
|
1344936487
|
12/05/2022
|
GAMIT GITABEN ASVINBHAI
|
GAMIT GITABEN ASVINBHAI
|
1126004WL002571
|
00045
|
BARB0DOLVAN
|
3435
|
18/05/2022
|
Account closed
|
276
|
GJ1126004_131222APB_FTO_154612
|
1126004000NRG23121220220220475
|
7320977267
|
13/12/2022
|
Nasriben Anchibhai Chuadhari
|
Nasriben Anchibhai Chuadhari
|
1126004WL014048
|
00415
|
SBIN0007345
|
3435
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
GJ1126004_140622APB_FTO_60129
|
1126004000NRG23130620220111420
|
2366189934
|
14/06/2022
|
Chimanbhai CHHITLABHAI GAMIT
|
Chimanbhai CHHITLABHAI GAMIT
|
1126004WL005235
|
00057
|
BARB0BGGBXX
|
3206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
GJ1126004_300323APB_FTO_219669
|
1126004000NRG23140220230240823
|
0523363123
|
30/03/2023
|
SHANTABEN MANHARBHAI DHODIA
|
SHANTABEN MANHARBHAI DHODIA
|
1126004WL015970
|
00045
|
BARB0VYARAX
|
1434
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
GJ1126004_300323APB_FTO_219669
|
1126004000NRG23140220230240825
|
0523363119
|
30/03/2023
|
CHETANABEN NITINBHAI DHODIA
|
CHETANABEN NITINBHAI DHODIA
|
1126004WL015970
|
00045
|
BARB0VYARAX
|
1434
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
GJ1126006_140323APB_FTO_206943
|
1126004000NRG23140320230251209
|
0313213621
|
14/03/2023
|
RASILABEN ISUBHAI KOKANI
|
RASILABEN ISUBHAI KOKANI
|
1126004WL016489
|
00045
|
BARB0DBANDA
|
936
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
GJ1126004_140622APB_FTO_60129
|
1126004000NRG23140620220112729
|
2366190331
|
14/06/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL005290
|
00114
|
SDCB0000006
|
1374
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
GJ1126004_150922FTO_107039
|
1126004000NRG23150920220195251
|
4860392633
|
15/09/2022
|
DHINUBEN
|
DHINUBEN
|
1126004WL0009510
|
00057
|
BARB0BGGBXX
|
1125
|
20/09/2022
|
No Such Account
|
283
|
GJ1126004_120422APB_FTO_4649
|
1126004000NRG23110420220000759
|
0820697477
|
12/04/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL000048
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
GJ1126004_120422FTO_4634
|
1126004000NRG23120420220001563
|
0820719462
|
12/04/2022
|
Jayntilal gamit
|
Jayntilal gamit
|
1126004WL000088
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
No Such Account
|
285
|
GJ1126004_120422FTO_4668
|
1126004000NRG23120420220001735
|
0820801658
|
12/04/2022
|
Fhk
|
Fhk
|
1126004WL000091
|
00057
|
BARB0BGGBXX
|
1200
|
04/05/2022
|
No Such Account
|
286
|
GJ1126004_120422FTO_4668
|
1126004000NRG23120420220001736
|
0820801659
|
12/04/2022
|
Zfkm
|
Zfkm
|
1126004WL000091
|
00057
|
BARB0BGGBXX
|
1200
|
04/05/2022
|
No Such Account
|
287
|
GJ1126004_120422FTO_4668
|
1126004000NRG23120420220001806
|
0820801681
|
12/04/2022
|
HITESHKUMAR
|
HITESHKUMAR
|
1126004WL000091
|
00415
|
SBIN0000532
|
1200
|
04/05/2022
|
No Such Account
|
288
|
GJ1126004_120422FTO_4668
|
1126004000NRG23120420220001807
|
0820801656
|
12/04/2022
|
DINESHBHAI MITHIYABHAI CHAUDHARI
|
DINESHBHAI MITHIYABHAI CHAUDHARI
|
1126004WL000091
|
00057
|
BARB0BGGBXX
|
1200
|
04/05/2022
|
No Such Account
|
289
|
GJ1126004_130422FTO_5765
|
1126004000NRG23130420220002225
|
0820716394
|
13/04/2022
|
Vasantbhai
|
Vasantbhai
|
1126004WL000099
|
00415
|
SBIN0007681
|
225
|
04/05/2022
|
No Such Account
|
290
|
GJ1126004_130622APB_FTO_58977
|
1126004000NRG23130620220110514
|
2366197558
|
13/06/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL005146
|
00045
|
BARB0VYARAX
|
1374
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
GJ1126006_140323APB_FTO_206612
|
1126004000NRG23140320230249865
|
0313216905
|
14/03/2023
|
SOMIBEN KANTUBHAI KOKANI
|
SOMIBEN KANTUBHAI KOKANI
|
1126004WL016436
|
00114
|
SDCB0000006
|
2748
|
30/03/2023
|
Account closed
|
292
|
GJ1126004_150622APB_FTO_61413
|
1126004000NRG23150620220118399
|
2374271983
|
15/06/2022
|
AJAYBHAI BALUBHAI
|
AJAYBHAI BALUBHAI
|
1126004WL005433
|
00114
|
SDCB0000006
|
916
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
GJ1126004_150622FTO_61408
|
1126004000NRG23150620220118537
|
2374134605
|
15/06/2022
|
Maganbhai
|
Maganbhai
|
1126004WL005436
|
00057
|
BARB0BGGBXX
|
1350
|
20/06/2022
|
No Such Account
|
294
|
GJ1126004_150622FTO_61408
|
1126004000NRG23150620220118731
|
2374134701
|
15/06/2022
|
SANKUBEN
|
SANKUBEN
|
1126004WL005439
|
00078
|
CNRB0003578
|
1350
|
20/06/2022
|
No Such Account
|
295
|
GJ1126004_150622APB_FTO_61413
|
1126004000NRG23150620220118852
|
2374272011
|
15/06/2022
|
JAAYESHBHAI P GAMIT
|
JAAYESHBHAI P GAMIT
|
1126004WL005440
|
00177
|
IOBA0002507
|
229
|
20/06/2022
|
KYC Documents Pending
|
296
|
GJ1126006_190522FTO_35793
|
1126004000NRG23160520220049701
|
1505442478
|
19/05/2022
|
BHANGIYABHAI LAKHAMABHAI
|
BHANGIYABHAI LAKHAMABHAI
|
1126004WL0002796
|
00045
|
BARB0DBANDA
|
3206
|
25/05/2022
|
A/c Blocked or Frozen
|
297
|
GJ1126006_190522FTO_35793
|
1126004000NRG23160520220049702
|
1505442479
|
19/05/2022
|
RAJUBHAI BHANGIYABHAI
|
RAJUBHAI BHANGIYABHAI
|
1126004WL0002796
|
00045
|
BARB0DBANDA
|
3206
|
25/05/2022
|
A/c Blocked or Frozen
|
298
|
GJ1126004_190422APB_FTO_9248
|
1126004000NRG23180420220005562
|
0820689196
|
19/04/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL000391
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
GJ1126006_190123APB_FTO_184176
|
1126004000NRG23190120230234458
|
8130679175
|
19/01/2023
|
NITABEN ISHAWARBHAI PATEL
|
NITABEN ISHAWARBHAI PATEL
|
1126004WL015470
|
00045
|
BARB0DBANDA
|
3435
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
GJ1126004_190422APB_FTO_9248
|
1126004000NRG23190420220005927
|
0820689407
|
19/04/2022
|
GAMIT VANITA RAVINDRABHAI
|
GAMIT VANITA RAVINDRABHAI
|
1126004WL000438
|
00045
|
BARB0VYARAX
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
GJ1126004_190422APB_FTO_9248
|
1126004000NRG23190420220006366
|
0820689024
|
19/04/2022
|
GAMIT MADHUBEN CHAMPAKBHAI
|
GAMIT MADHUBEN CHAMPAKBHAI
|
1126004WL000464
|
00114
|
SDCB0000071
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
GJ1126004_190422APB_FTO_9248
|
1126004000NRG23190420220006386
|
0820689395
|
19/04/2022
|
USHABEN CHIMANBHAI GAMIT
|
USHABEN CHIMANBHAI GAMIT
|
1126004WL000464
|
00114
|
SDCB0000071
|
1145
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
GJ1126004_190422APB_FTO_9248
|
1126004000NRG23190420220007071
|
0820689344
|
19/04/2022
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
1126004WL000515
|
00045
|
BARB0DBGDAT
|
458
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
GJ1126004_100522FTO_28812
|
1126004000NRG23100520220039545
|
1267722188
|
10/05/2022
|
RAYSINGBHAI VAJIYABHAI GAMIT
|
RAYSINGBHAI VAJIYABHAI GAMIT
|
1126004WL002370
|
00045
|
BARB0VYARAX
|
1374
|
17/05/2022
|
No Such Account
|
305
|
GJ1126004_100522FTO_28812
|
1126004000NRG23100520220039547
|
1267722374
|
10/05/2022
|
GAMIT MANEKLALBHAI
|
GAMIT MANEKLALBHAI
|
1126004WL002370
|
00415
|
SBIN0000532
|
1374
|
17/05/2022
|
No Such Account
|
306
|
GJ1126004_110522FTO_29477
|
1126004000NRG23100520220042601
|
1345093948
|
11/05/2022
|
DBHAI MAJIBHAI
|
DBHAI MAJIBHAI
|
1126004WL002485
|
00057
|
BARB0BGGBXX
|
1374
|
18/05/2022
|
No Such Account
|
307
|
GJ1126004_110522APB_FTO_29481
|
1126004000NRG23100520220042643
|
1345442333
|
11/05/2022
|
RUYLABEN GAMIT
|
RUYLABEN GAMIT
|
1126004WL002485
|
00078
|
CNRB0003578
|
1374
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
GJ1126004_110522FTO_29477
|
1126004000NRG23100520220042699
|
1345093941
|
11/05/2022
|
CHUNILALBHAI
|
CHUNILALBHAI
|
1126004WL002486
|
00057
|
BARB0BGGBXX
|
1374
|
18/05/2022
|
No Such Account
|
309
|
GJ1126004_110522FTO_29477
|
1126004000NRG23100520220042723
|
1345093950
|
11/05/2022
|
KANUBEN UKAJIBHAI
|
KANUBEN UKAJIBHAI
|
1126004WL002487
|
00057
|
BARB0BGGBXX
|
1344
|
18/05/2022
|
No Such Account
|
310
|
GJ1126004_110522FTO_29477
|
1126004000NRG23100520220042765
|
1345093844
|
11/05/2022
|
GITABEN
|
GITABEN
|
1126004WL002487
|
00415
|
SBIN0007681
|
1344
|
18/05/2022
|
No Such Account
|
311
|
GJ1126004_110522FTO_29477
|
1126004000NRG23100520220042774
|
1345093949
|
11/05/2022
|
Lallubhah
|
Lallubhah
|
1126004WL002487
|
00057
|
BARB0BGGBXX
|
1344
|
18/05/2022
|
No Such Account
|
312
|
GJ1126004_100622FTO_57471
|
1126004000NRG23100620220107962
|
2319896431
|
10/06/2022
|
CHAUDHARI LASHUBEN VINODBHAI
|
CHAUDHARI LASHUBEN VINODBHAI
|
1126004WL0005071
|
00045
|
BARB0KANZAX
|
1200
|
17/06/2022
|
A/c Blocked or Frozen
|
313
|
GJ1126004_101022APB_FTO_122637
|
1126004000NRG23101020220205283
|
5573793292
|
10/10/2022
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
1126004WL011340
|
00048
|
BKID0002755
|
687
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
GJ1126006_101022APB_FTO_122659
|
1126004000NRG23101020220205368
|
5576566286
|
10/10/2022
|
NITABEN
|
NITABEN
|
1126004WL011360
|
00045
|
BARB0DBANDA
|
3664
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
315
|
GJ1126004_110522FTO_29477
|
1126004000NRG23110520220043807
|
1345094055
|
11/05/2022
|
CHAMPABEN RAMESHBHAI GAMIT
|
CHAMPABEN RAMESHBHAI GAMIT
|
1126004WL002502
|
00057
|
BARB0BGGBXX
|
1603
|
18/05/2022
|
No Such Account
|
316
|
GJ1126004_110522FTO_29477
|
1126004000NRG23110520220043808
|
1345094056
|
11/05/2022
|
CHAMPABEN RAMESHBHAI GAMIT
|
CHAMPABEN RAMESHBHAI GAMIT
|
1126004WL002502
|
00057
|
BARB0BGGBXX
|
229
|
18/05/2022
|
No Such Account
|
317
|
GJ1126004_130522APB_FTO_31675
|
1126004000NRG23120520220047559
|
1374038503
|
13/05/2022
|
Vanitaben
|
Vanitaben
|
1126004WL002675
|
00057
|
BARB0BGGBXX
|
2200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
GJ1126006_140323APB_FTO_205090
|
1126004000NRG23130320230242804
|
0312637798
|
14/03/2023
|
Kokani niteshbhai Rameshbhai
|
Kokani niteshbhai Rameshbhai
|
1126004WL016229
|
00114
|
SDCB0000028
|
3315
|
30/03/2023
|
Account closed
|
319
|
GJ1126004_130622FTO_58980
|
1126004000NRG23130620220109917
|
2366641725
|
13/06/2022
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
1126004WL0005119
|
00045
|
BARB0KANVYA
|
458
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
320
|
GJ1126006_140323APB_FTO_205208
|
1126004000NRG23140320230244805
|
0312637180
|
14/03/2023
|
PATEL NITABEN JIGNESHBHAI
|
PATEL NITABEN JIGNESHBHAI
|
1126004WL016309
|
00045
|
BARB0DBANDA
|
2290
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
GJ1126006_170123APB_FTO_182298
|
1126004000NRG23160120230232562
|
8128961813
|
17/01/2023
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
1126004WL015371
|
00114
|
SDCB0000006
|
1350
|
24/01/2023
|
A/c Blocked or Frozen
|
322
|
GJ1126004_170522FTO_34121
|
1126004000NRG23160520220051386
|
1505158907
|
17/05/2022
|
KAPILABEN NAVINBHAI
|
KAPILABEN NAVINBHAI
|
1126004WL002944
|
00462
|
UCBA0003026
|
1145
|
25/05/2022
|
Account closed
|
323
|
GJ1126004_170522FTO_34121
|
1126004000NRG23170520220051637
|
1505158614
|
17/05/2022
|
Radhaben Rupsingbhai Gamit
|
Radhaben Rupsingbhai Gamit
|
1126004WL002966
|
00415
|
SBIN0000532
|
1374
|
25/05/2022
|
Account closed
|
324
|
GJ1126004_170522FTO_34121
|
1126004000NRG23170520220053999
|
1505158509
|
17/05/2022
|
RAYSINGBHAI VAJIYABHAI GAMIT
|
RAYSINGBHAI VAJIYABHAI GAMIT
|
1126004WL003077
|
00045
|
BARB0VYARAX
|
1374
|
25/05/2022
|
No Such Account
|
325
|
GJ1126004_170522FTO_34121
|
1126004000NRG23170520220054002
|
1505158619
|
17/05/2022
|
GAMIT MANEKLALBHAI
|
GAMIT MANEKLALBHAI
|
1126004WL003077
|
00415
|
SBIN0000532
|
1145
|
25/05/2022
|
No Such Account
|
326
|
GJ1126006_180622FTO_66264
|
1126004000NRG23170620220127197
|
2459476379
|
18/06/2022
|
JANIYABHAI SOMUBHAI KOKANI
|
JANIYABHAI SOMUBHAI KOKANI
|
1126004WL005676
|
00415
|
SBIN0015230
|
2290
|
24/06/2022
|
No Such Account
|
327
|
GJ1126006_180622FTO_66264
|
1126004000NRG23170620220127198
|
2459476301
|
18/06/2022
|
JAYNTIBHAI ZINUBHAI KOKANI
|
JAYNTIBHAI ZINUBHAI KOKANI
|
1126004WL005676
|
00045
|
BARB0DOLVAN
|
2290
|
24/06/2022
|
Account closed
|
328
|
GJ1126004_160522FTO_33287
|
1126004000NRG23160520220050467
|
1505149997
|
16/05/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL0002896
|
00415
|
SBIN0000532
|
1145
|
25/05/2022
|
Account closed
|
329
|
GJ1126004_160522FTO_33287
|
1126004000NRG23160520220050468
|
1505149996
|
16/05/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL0002896
|
00415
|
SBIN0000532
|
1145
|
25/05/2022
|
Account closed
|
330
|
GJ1126004_160522FTO_33287
|
1126004000NRG23160520220050471
|
1505149998
|
16/05/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL0002896
|
00415
|
SBIN0000532
|
1374
|
25/05/2022
|
Account closed
|
331
|
GJ1126006_170922FTO_108316
|
1126004000NRG23160920220195711
|
4905174175
|
17/09/2022
|
PARTAPBHAI KASANBHAI PATEL
|
PARTAPBHAI KASANBHAI PATEL
|
1126004WL0009594
|
00045
|
BARB0DOLVAN
|
3150
|
22/09/2022
|
No Such Account
|
332
|
GJ1126006_170922FTO_108316
|
1126004000NRG23160920220195712
|
4905174174
|
17/09/2022
|
BALUBHAI SAJANIYABHAI GAMIT
|
BALUBHAI SAJANIYABHAI GAMIT
|
1126004WL0009594
|
00045
|
BARB0DOLVAN
|
2520
|
22/09/2022
|
No Such Account
|
333
|
GJ1126006_180622APB_FTO_66266
|
1126004000NRG23180620220131052
|
2460045815
|
18/06/2022
|
MAHESHBHAI UKADIYABHAI GAMIT
|
MAHESHBHAI UKADIYABHAI GAMIT
|
1126004WL005804
|
00045
|
BARB0DBGDAT
|
2730
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
GJ1126006_210422APB_FTO_10908
|
1126004000NRG23190420220007337
|
0830811082
|
21/04/2022
|
CHINTUBHAI UKHADIYABHAI
|
CHINTUBHAI UKHADIYABHAI
|
1126004WL000524
|
00045
|
BARB0DOLVAN
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
GJ1126006_201222APB_FTO_158546
|
1126004000NRG23191220220221752
|
7441384389
|
20/12/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL014258
|
00415
|
SBIN0015230
|
3107
|
27/12/2022
|
A/c Blocked or Frozen
|
336
|
GJ1126004_300323APB_FTO_219563
|
1126004000NRG23200220230241175
|
0523351417
|
30/03/2023
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
GAMIT YOGESHBHAI GUNVANTBHAI
|
1126004WL016050
|
00048
|
BKID0002755
|
3435
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
GJ1126006_210422APB_FTO_10908
|
1126004000NRG23200420220010082
|
0830811010
|
21/04/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL000731
|
00045
|
BARB0DBANDA
|
1050
|
04/05/2022
|
A/c Blocked or Frozen
|
338
|
GJ1126006_210422APB_FTO_10908
|
1126004000NRG23200420220010331
|
0830810970
|
21/04/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL000738
|
00045
|
BARB0DBANDA
|
1050
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
GJ1126004_220922FTO_111965
|
1126004000NRG23220920220197965
|
4995477620
|
22/09/2022
|
GAMIT RUVAJIBHAI R
|
GAMIT RUVAJIBHAI R
|
1126004WL0009971
|
00057
|
BARB0BGGBXX
|
2977
|
28/09/2022
|
Account closed
|
340
|
GJ1126004_251122FTO_145281
|
1126004000NRG23221120220216420
|
|
25/11/2022
|
MITULBHAI
|
MITULBHAI
|
1126004WL013345
|
00057
|
BARB0BGGBXX
|
100
|
02/12/2022
|
No Such Account
|
341
|
GJ1126004_230522FTO_38695
|
1126004000NRG23230520220064495
|
1586344737
|
23/05/2022
|
AMITBHAI ARVINDHBHAI GAMIT
|
AMITBHAI ARVINDHBHAI GAMIT
|
1126004WL003550
|
00057
|
BARB0BGGBXX
|
1145
|
26/05/2022
|
No Such Account
|
342
|
GJ1126006_231122APB_FTO_143754
|
1126004000NRG23231120220216739
|
6674783158
|
23/11/2022
|
RANJULABEN CHINTUBHAI KONKANI
|
RANJULABEN CHINTUBHAI KONKANI
|
1126004WL013409
|
00114
|
SDCB0000006
|
3052
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
GJ1126006_260622FTO_73080
|
1126004000NRG23240620220149115
|
4149358985
|
26/06/2022
|
GEETABEN KARSHANBHAI PATEL
|
GEETABEN KARSHANBHAI PATEL
|
1126004WL006457
|
00415
|
SBIN0015230
|
916
|
25/08/2022
|
No Such Account
|
344
|
GJ1126006_260622FTO_73080
|
1126004000NRG23240620220149458
|
4149358830
|
26/06/2022
|
SAYABUBEN KANTUBHAI KOKANI
|
SAYABUBEN KANTUBHAI KOKANI
|
1126004WL006467
|
00045
|
BARB0DBANDA
|
2200
|
25/08/2022
|
Account closed
|
345
|
GJ1126004_270422APB_FTO_16452
|
1126004000NRG23250420220013430
|
0832247078
|
27/04/2022
|
JAYABEN H
|
JAYABEN H
|
1126004WL001015
|
00045
|
BARB0VYARAX
|
1120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
GJ1126004_270422APB_FTO_16558
|
1126004000NRG23250420220013791
|
0832271648
|
27/04/2022
|
Rahulbhai Bhagubhai Chaudhari
|
Rahulbhai Bhagubhai Chaudhari
|
1126004WL001030
|
00045
|
BARB0KANZAX
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
GJ1126004_270422APB_FTO_16558
|
1126004000NRG23250420220013849
|
0832271634
|
27/04/2022
|
Ritaben Prakashbhai Chaudhari
|
Ritaben Prakashbhai Chaudhari
|
1126004WL001030
|
00045
|
BARB0KANZAX
|
1320
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
GJ1126004_270422APB_FTO_16452
|
1126004000NRG23260420220014362
|
0832246418
|
27/04/2022
|
NARMADABEN CHAUDHARI
|
NARMADABEN CHAUDHARI
|
1126004WL001045
|
00415
|
SBIN0007681
|
224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
GJ1126004_270422APB_FTO_16452
|
1126004000NRG23260420220014815
|
0832246572
|
27/04/2022
|
RANJITBHAI GAMANBHAI GAMIT
|
RANJITBHAI GAMANBHAI GAMIT
|
1126004WL001071
|
00415
|
SBIN0007681
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
GJ1126004_270422FTO_16440
|
1126004000NRG23260420220016657
|
0832135364
|
27/04/2022
|
GAMIT KASUBEN SHAMJIBHAI
|
GAMIT KASUBEN SHAMJIBHAI
|
1126004WL001209
|
00415
|
SBIN0007345
|
1100
|
04/05/2022
|
No Such Account
|
351
|
GJ1126004_270422APB_FTO_16452
|
1126004000NRG23260420220016846
|
0832246979
|
27/04/2022
|
GAMIT VANITA RAVINDRABHAI
|
GAMIT VANITA RAVINDRABHAI
|
1126004WL001215
|
00045
|
BARB0VYARAX
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
GJ1126006_260522APB_FTO_41726
|
1126004000NRG23260520220073003
|
1890790245
|
26/05/2022
|
SAVITABEN BHARATBHAI GAMIT
|
SAVITABEN BHARATBHAI GAMIT
|
1126004WL003850
|
00045
|
BARB0DOLVAN
|
1832
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
GJ1126004_260922FTO_113998
|
1126004000NRG23260920220198913
|
5060755059
|
26/09/2022
|
DHINUBEN
|
DHINUBEN
|
1126004WL0010175
|
00057
|
BARB0BGGBXX
|
1125
|
29/09/2022
|
No Such Account
|
354
|
GJ1126004_270422FTO_16440
|
1126004000NRG23270420220017388
|
0832135472
|
27/04/2022
|
Ramilaben
|
Ramilaben
|
1126004WL001234
|
00057
|
BARB0BGGBXX
|
660
|
04/05/2022
|
No Such Account
|
355
|
GJ1126004_270422APB_FTO_16558
|
1126004000NRG23270420220017641
|
0832271793
|
27/04/2022
|
GEETABEN HIRALALBHAI KOKANI
|
GEETABEN HIRALALBHAI KOKANI
|
1126004WL001237
|
00415
|
SBIN0007681
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
GJ1126004_270422APB_FTO_16558
|
1126004000NRG23270420220017674
|
0832271622
|
27/04/2022
|
kailashbhai d kokni
|
kailashbhai d kokni
|
1126004WL001237
|
00415
|
SBIN0007681
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
GJ1126004_270422APB_FTO_16558
|
1126004000NRG23270420220017705
|
0832271829
|
27/04/2022
|
AKNUBHAI KOKANI
|
AKNUBHAI KOKANI
|
1126004WL001237
|
00114
|
SDCB0000006
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
GJ1126004_270422APB_FTO_16452
|
1126004000NRG23270420220017874
|
0832246573
|
27/04/2022
|
RUYLABEN GAMIT
|
RUYLABEN GAMIT
|
1126004WL001249
|
00078
|
CNRB0003578
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
GJ1126004_270422FTO_16440
|
1126004000NRG23270420220018108
|
0832135342
|
27/04/2022
|
Kamlaben gamit
|
Kamlaben gamit
|
1126004WL001253
|
00415
|
SBIN0000532
|
1374
|
04/05/2022
|
No Such Account
|
360
|
GJ1126006_290422FTO_19421
|
1126004000NRG23270420220021330
|
1089565656
|
29/04/2022
|
HINABEN VIJAYBHAI CHAUDHARI
|
HINABEN VIJAYBHAI CHAUDHARI
|
1126004WL001453
|
00045
|
BARB0DBANDA
|
1010
|
12/05/2022
|
A/c Blocked or Frozen
|
361
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23270620220151247
|
4149440863
|
30/06/2022
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
1126004WL006552
|
00415
|
SBIN0007345
|
3435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23270620220153557
|
4149440261
|
30/06/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL006706
|
00114
|
SDCB0000006
|
1145
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23270620220153746
|
4149440914
|
30/06/2022
|
GAMIT NIRMALKUMAR KANUBHAI
|
GAMIT NIRMALKUMAR KANUBHAI
|
1126004WL006709
|
00045
|
BARB0KANVYA
|
916
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
GJ1126006_290422FTO_19421
|
1126004000NRG23280420220021851
|
1089565693
|
29/04/2022
|
ALKABEN BIPINBHAI CHAUDHARI
|
ALKABEN BIPINBHAI CHAUDHARI
|
1126004WL001466
|
00045
|
BARB0DBGDAT
|
1526
|
12/05/2022
|
No Such Account
|
365
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23280620220154525
|
4149440401
|
30/06/2022
|
MANJULABEN DINESHBHAI GAMIT
|
MANJULABEN DINESHBHAI GAMIT
|
1126004WL006742
|
00045
|
BARB0VYARAX
|
2748
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23280620220154720
|
4149440872
|
30/06/2022
|
RAMILABEN PRAVINBHAI GAMIT
|
RAMILABEN PRAVINBHAI GAMIT
|
1126004WL006756
|
00045
|
BARB0DBGDAT
|
1350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23280620220155780
|
4149440913
|
30/06/2022
|
MANIBEN RAMJIBHAI GAMIT
|
MANIBEN RAMJIBHAI GAMIT
|
1126004WL006812
|
00415
|
SBIN0000532
|
2748
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
GJ1126004_121222FTO_153826
|
1126004000NRG23121220220220247
|
7320650508
|
12/12/2022
|
MITULBHAI
|
MITULBHAI
|
1126004WL0014016
|
00177
|
IOBA0002507
|
100
|
20/12/2022
|
No Such Account
|
369
|
GJ1126004_121222FTO_153826
|
1126004000NRG23121220220220248
|
7320650509
|
12/12/2022
|
MITULBHAI
|
MITULBHAI
|
1126004WL0014016
|
00177
|
IOBA0002507
|
100
|
20/12/2022
|
No Such Account
|
370
|
GJ1126006_140323APB_FTO_206934
|
1126004000NRG23140320230251081
|
0313412057
|
14/03/2023
|
SUREKHABEN SURESHBHAI KOKANI
|
SUREKHABEN SURESHBHAI KOKANI
|
1126004WL016484
|
00415
|
SBIN0015230
|
876
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
GJ1126006_160323APB_FTO_210212
|
1126004000NRG23150320230251884
|
0268154683
|
16/03/2023
|
SOMIBEN KANTUBHAI KOKANI
|
SOMIBEN KANTUBHAI KOKANI
|
1126004WL016525
|
00114
|
SDCB0000006
|
2977
|
29/03/2023
|
Account closed
|
372
|
GJ1126004_180822FTO_93627
|
1126004000NRG23160820220186359
|
4229990287
|
18/08/2022
|
CHAUDHARI ROHANKUMAR HITENDRABHAI
|
CHAUDHARI ROHANKUMAR HITENDRABHAI
|
1126004WL008198
|
00415
|
SBIN0060375
|
1374
|
27/08/2022
|
A/c Blocked or Frozen
|
373
|
GJ1126004_170622APB_FTO_64855
|
1126004000NRG23170620220127811
|
2514175692
|
17/06/2022
|
AJAYBHAI BALUBHAI
|
AJAYBHAI BALUBHAI
|
1126004WL005688
|
00114
|
SDCB0000006
|
229
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
GJ1126004_210622APB_FTO_68121
|
1126004000NRG23180620220129707
|
2488216357
|
21/06/2022
|
BHULABHAI GAMIT
|
BHULABHAI GAMIT
|
1126004WL005752
|
00045
|
BARB0VYARAX
|
880
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
GJ1126004_210622APB_FTO_68121
|
1126004000NRG23180620220130446
|
2488216355
|
21/06/2022
|
GAMIT SUMITRABEN
|
GAMIT SUMITRABEN
|
1126004WL005791
|
00045
|
BARB0VYARAX
|
2290
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
GJ1126004_181122FTO_140817
|
1126004000NRG23181120220215193
|
6654983789
|
18/11/2022
|
Chaudhari Amitbhai Pratapbhai
|
Chaudhari Amitbhai Pratapbhai
|
1126004WL0013092
|
00057
|
BARB0BGGBXX
|
2748
|
25/11/2022
|
No Such Account
|
377
|
GJ1126004_210422FTO_11068
|
1126004000NRG23200420220010400
|
0830475557
|
21/04/2022
|
Ziniben Vasantbhai gamit
|
Ziniben Vasantbhai gamit
|
1126004WL000741
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
No Such Account
|
378
|
GJ1126004_210422FTO_11068
|
1126004000NRG23200420220010424
|
0830475571
|
21/04/2022
|
Kantaben Gamit
|
Kantaben Gamit
|
1126004WL000741
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
No Such Account
|
379
|
GJ1126006_200522FTO_37179
|
1126004000NRG23200520220062657
|
1505158304
|
20/05/2022
|
SARAMUKHBHAI
|
SARAMUKHBHAI
|
1126004WL003432
|
00045
|
BARB0DBANDA
|
3435
|
25/05/2022
|
No Such Account
|
380
|
GJ1126004_250123APB_FTO_189733
|
1126004000NRG23210120230235507
|
8313401315
|
25/01/2023
|
CHAUDHARI SHARDABEN MADHUBHAI
|
CHAUDHARI SHARDABEN MADHUBHAI
|
1126004WL015548
|
00045
|
BARB0KANZAX
|
896
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
GJ1126004_250123APB_FTO_189733
|
1126004000NRG23210120230235543
|
8313401323
|
25/01/2023
|
CHAUDHARI JAMAKABEN MADHUBHAI
|
CHAUDHARI JAMAKABEN MADHUBHAI
|
1126004WL015548
|
00045
|
BARB0KANZAX
|
896
|
01/02/2023
|
Account closed
|
382
|
GJ1126004_250123APB_FTO_189733
|
1126004000NRG23210120230235552
|
8313401328
|
25/01/2023
|
CHAUDHARI JAHENDRABEN REVABHAI
|
CHAUDHARI JAHENDRABEN REVABHAI
|
1126004WL015548
|
00045
|
BARB0KANZAX
|
896
|
01/02/2023
|
Account closed
|
383
|
GJ1126006_210422FTO_11968
|
1126004000NRG23210420220011225
|
0830427897
|
21/04/2022
|
SEVANTIBEN RAMESHBHAI
|
SEVANTIBEN RAMESHBHAI
|
1126004WL000769
|
00045
|
BARB0DOLVAN
|
1260
|
04/05/2022
|
No Such Account
|
384
|
GJ1126004_210622APB_FTO_68121
|
1126004000NRG23210620220134104
|
2488216326
|
21/06/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1126004WL005958
|
00045
|
BARB0VYARAX
|
1344
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
GJ1126004_210622FTO_68086
|
1126004000NRG23210620220134505
|
2485826441
|
21/06/2022
|
Ilaben
|
Ilaben
|
1126004WL005996
|
00045
|
BARB0KANZAX
|
440
|
25/06/2022
|
Account closed
|
386
|
GJ1126004_210622APB_FTO_68121
|
1126004000NRG23210620220135104
|
2488216261
|
21/06/2022
|
NINDABEN DHANJIBHAI GAMIT
|
NINDABEN DHANJIBHAI GAMIT
|
1126004WL006040
|
00114
|
SDCB0000006
|
916
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
GJ1126004_221122APB_FTO_142794
|
1126004000NRG23211120220215710
|
6673107538
|
22/11/2022
|
Nasriben Anchibhai Chuadhari
|
Nasriben Anchibhai Chuadhari
|
1126004WL013239
|
00415
|
SBIN0007345
|
3664
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
GJ1126006_270422APB_FTO_17556
|
1126004000NRG23260420220015945
|
0924512448
|
27/04/2022
|
SAVITABEN BHARATBHAI GAMIT
|
SAVITABEN BHARATBHAI GAMIT
|
1126004WL001135
|
00114
|
SDCB0000028
|
3206
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
GJ1126006_250123FTO_188981
|
1126004000NRG23230120230235761
|
8313140173
|
25/01/2023
|
SUNILBHAI kumanbhai
|
SUNILBHAI kumanbhai
|
1126004WL015579
|
00045
|
BARB0DBGDAT
|
2977
|
01/02/2023
|
No Such Account
|
390
|
GJ1126004_180323APB_FTO_211296
|
1126004000NRG23240220230241524
|
0278012791
|
18/03/2023
|
Sumitraben
|
Sumitraben
|
1126004WL016094
|
00045
|
BARB0VYARAX
|
400
|
29/03/2023
|
Account closed
|
391
|
GJ1126004_260522APB_FTO_41030
|
1126004000NRG23250520220068787
|
1887355110
|
26/05/2022
|
SHARADABEN CHETANBHAI GAMIT
|
SHARADABEN CHETANBHAI GAMIT
|
1126004WL003722
|
00089
|
CBIN0284194
|
1125
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
GJ1126004_260522APB_FTO_41030
|
1126004000NRG23250520220069262
|
1887355206
|
26/05/2022
|
KUSUMBEN VARSINGBHAI GAMIT
|
KUSUMBEN VARSINGBHAI GAMIT
|
1126004WL003734
|
00045
|
BARB0VYARAX
|
1374
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
GJ1126004_260522APB_FTO_41030
|
1126004000NRG23250520220069969
|
1887355053
|
26/05/2022
|
SUNILBHAI MARUBHAI CHAUDHARI
|
SUNILBHAI MARUBHAI CHAUDHARI
|
1126004WL003752
|
00114
|
SDCB0000006
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
GJ1126004_270422FTO_16438
|
1126004000NRG23260420220016905
|
0832131500
|
27/04/2022
|
RANJITBHAI
|
RANJITBHAI
|
1126004WL001215
|
00045
|
BARB0KANVYA
|
1374
|
04/05/2022
|
No Such Account
|
395
|
GJ1126004_270422FTO_16438
|
1126004000NRG23260420220017100
|
0832131495
|
27/04/2022
|
Jayntilal gamit
|
Jayntilal gamit
|
1126004WL001223
|
00057
|
BARB0BGGBXX
|
1344
|
04/05/2022
|
No Such Account
|
396
|
GJ1126004_260522APB_FTO_41030
|
1126004000NRG23260520220071727
|
1887355111
|
26/05/2022
|
RUYLABEN AMRUTBHAI GAMIT
|
RUYLABEN AMRUTBHAI GAMIT
|
1126004WL003808
|
00078
|
CNRB0003578
|
1145
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
GJ1126006_260522FTO_41725
|
1126004000NRG23260520220072424
|
1890612728
|
26/05/2022
|
JASHUBEN KOKANI
|
JASHUBEN KOKANI
|
1126004WL003827
|
00045
|
BARB0DBANDA
|
3435
|
02/06/2022
|
No Such Account
|
398
|
GJ1126006_260522FTO_41725
|
1126004000NRG23260520220073041
|
1890612744
|
26/05/2022
|
BAHADURBHAI HIRABHAI GAMIT
|
BAHADURBHAI HIRABHAI GAMIT
|
1126004WL003850
|
00045
|
BARB0DOLVAN
|
1832
|
02/06/2022
|
Account closed
|
399
|
GJ1126006_260522FTO_41725
|
1126004000NRG23260520220073056
|
1890612781
|
26/05/2022
|
SUDHABEN RAMANBHAI GAMIT
|
SUDHABEN RAMANBHAI GAMIT
|
1126004WL003850
|
00045
|
BARB0DOLVAN
|
1832
|
02/06/2022
|
Account closed
|
400
|
GJ1126004_300323APB_FTO_219628
|
1126004000NRG23270320230254773
|
0523356225
|
30/03/2023
|
SANGITABEN MANISHBHAI GAMIT
|
SANGITABEN MANISHBHAI GAMIT
|
1126004WL016710
|
00415
|
SBIN0007681
|
1434
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
GJ1126004_270422FTO_16438
|
1126004000NRG23270420220017836
|
0832131496
|
27/04/2022
|
DBHAI MAJIBHAI
|
DBHAI MAJIBHAI
|
1126004WL001249
|
00057
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
402
|
GJ1126004_270422FTO_16438
|
1126004000NRG23270420220018087
|
0832131216
|
27/04/2022
|
Ziniben Vasantbhai gamit
|
Ziniben Vasantbhai gamit
|
1126004WL001252
|
00415
|
SBIN0000532
|
458
|
04/05/2022
|
No Such Account
|
403
|
GJ1126004_281022APB_FTO_134602
|
1126004000NRG23271020220211837
|
6097733888
|
28/10/2022
|
MANJULABEN DINESHBHAI GAMIT
|
MANJULABEN DINESHBHAI GAMIT
|
1126004WL012410
|
00045
|
BARB0VYARAX
|
687
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
GJ1126004_281022APB_FTO_134602
|
1126004000NRG23271020220211946
|
6097733922
|
28/10/2022
|
GAMIT HARIBEN BABLABHAI
|
GAMIT HARIBEN BABLABHAI
|
1126004WL012429
|
00415
|
SBIN0000532
|
2290
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
GJ1126006_290422FTO_19429
|
1126004000NRG23280420220021863
|
1089565852
|
29/04/2022
|
SAVITABEN
|
SAVITABEN
|
1126004WL001466
|
00045
|
BARB0DBGDAT
|
872
|
12/05/2022
|
No Such Account
|
406
|
GJ1126004_300622FTO_78258
|
1126004000NRG23280620220158841
|
4149247005
|
30/06/2022
|
ILABEN V CHAUDHARI
|
ILABEN V CHAUDHARI
|
1126004WL0006930
|
00057
|
BARB0BGGBXX
|
440
|
25/08/2022
|
No Such Account
|
407
|
GJ1126004_291022FTO_134945
|
1126004000NRG23281020220212083
|
6100189637
|
29/10/2022
|
ANCHHIBHAI DANCHHIBHAI CHAUDHARI
|
ANCHHIBHAI DANCHHIBHAI CHAUDHARI
|
1126004WL0012466
|
00415
|
SBIN0007345
|
3435
|
04/11/2022
|
Account closed
|
408
|
GJ1126004_291022FTO_134945
|
1126004000NRG23281020220212187
|
6100189640
|
29/10/2022
|
Nishantkumar Ankitbhai Kokani
|
Nishantkumar Ankitbhai Kokani
|
1126004WL0012469
|
00415
|
SBIN0007681
|
1374
|
04/11/2022
|
No Such Account
|
409
|
GJ1126004_291022FTO_134945
|
1126004000NRG23281020220212229
|
6100189635
|
29/10/2022
|
Hardikbhai Sunilbhai Gamit
|
Hardikbhai Sunilbhai Gamit
|
1126004WL0012478
|
00057
|
BARB0BGGBXX
|
3664
|
04/11/2022
|
No Such Account
|
410
|
GJ1126004_291022FTO_134945
|
1126004000NRG23281020220212230
|
6100189634
|
29/10/2022
|
GAMIT VINODBHAI BABUBHAI
|
GAMIT VINODBHAI BABUBHAI
|
1126004WL0012478
|
00057
|
BARB0BGGBXX
|
3664
|
04/11/2022
|
No Such Account
|
411
|
GJ1126004_150922FTO_107039
|
1126004000NRG23150920220195520
|
4860392658
|
15/09/2022
|
Mangiben Kokani
|
Mangiben Kokani
|
1126004WL0009540
|
00415
|
SBIN0007681
|
1374
|
20/09/2022
|
Account closed
|
412
|
GJ1126004_170522APB_FTO_34131
|
1126004000NRG23160520220051350
|
1505579510
|
17/05/2022
|
GAMIT VANITA RAVINDRABHAI
|
GAMIT VANITA RAVINDRABHAI
|
1126004WL002944
|
00045
|
BARB0VYARAX
|
1145
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
GJ1126004_170522APB_FTO_34131
|
1126004000NRG23160520220051355
|
1505579513
|
17/05/2022
|
KUSUMBEN VARSINGBHAI GAMIT
|
KUSUMBEN VARSINGBHAI GAMIT
|
1126004WL002944
|
00045
|
BARB0VYARAX
|
1145
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
GJ1126004_170522APB_FTO_34131
|
1126004000NRG23170520220051759
|
1505579462
|
17/05/2022
|
RUYLABEN AMRUTBHAI GAMIT
|
RUYLABEN AMRUTBHAI GAMIT
|
1126004WL002971
|
00078
|
CNRB0003578
|
1145
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
GJ1126004_170522APB_FTO_34131
|
1126004000NRG23170520220052537
|
1505579674
|
17/05/2022
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
CHAUDHARI RAMESHBHAI BABLABHAI
|
1126004WL003029
|
00415
|
SBIN0007345
|
3206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
GJ1126004_191022FTO_130003
|
1126004000NRG23181020220208602
|
5955080993
|
19/10/2022
|
Amishaben
|
Amishaben
|
1126004WL011852
|
00045
|
BARB0VYARAX
|
1145
|
27/10/2022
|
A/c Blocked or Frozen
|
417
|
GJ1126004_190422FTO_9244
|
1126004000NRG23190420220005971
|
0820596419
|
19/04/2022
|
RANJITBHAI
|
RANJITBHAI
|
1126004WL000438
|
00045
|
BARB0KANVYA
|
1374
|
04/05/2022
|
No Such Account
|
418
|
GJ1126004_190422FTO_9244
|
1126004000NRG23190420220006067
|
0820596538
|
19/04/2022
|
Vasantbhai
|
Vasantbhai
|
1126004WL000449
|
00415
|
SBIN0007681
|
225
|
04/05/2022
|
No Such Account
|
419
|
GJ1126004_190422FTO_9244
|
1126004000NRG23190420220006311
|
0820596476
|
19/04/2022
|
HITESHKUMAR
|
HITESHKUMAR
|
1126004WL000460
|
00415
|
SBIN0000532
|
1200
|
04/05/2022
|
No Such Account
|
420
|
GJ1126004_190422FTO_9244
|
1126004000NRG23190420220006312
|
0820596860
|
19/04/2022
|
DINESHBHAI MITHIYABHAI CHAUDHARI
|
DINESHBHAI MITHIYABHAI CHAUDHARI
|
1126004WL000460
|
00057
|
BARB0BGGBXX
|
1200
|
04/05/2022
|
No Such Account
|
421
|
GJ1126004_190422FTO_9244
|
1126004000NRG23190420220006358
|
0820596362
|
19/04/2022
|
GAMIT NITESHBHAI
|
GAMIT NITESHBHAI
|
1126004WL000464
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
No Such Account
|
422
|
GJ1126004_190422FTO_9244
|
1126004000NRG23190420220006490
|
0820596564
|
19/04/2022
|
KAPILABEN SURESHBHAI GAMIT
|
KAPILABEN SURESHBHAI GAMIT
|
1126004WL000475
|
00045
|
BARB0KANZAX
|
1320
|
04/05/2022
|
No Such Account
|
423
|
GJ1126004_200422APB_FTO_10492
|
1126004000NRG23200420220008763
|
0820704112
|
20/04/2022
|
GEETABEN HIRALALBHAI KOKANI
|
GEETABEN HIRALALBHAI KOKANI
|
1126004WL000629
|
00415
|
SBIN0007681
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
GJ1126004_200422APB_FTO_10492
|
1126004000NRG23200420220008794
|
0820704010
|
20/04/2022
|
kailashbhai d kokni
|
kailashbhai d kokni
|
1126004WL000629
|
00415
|
SBIN0007681
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
GJ1126004_200422APB_FTO_10492
|
1126004000NRG23200420220008814
|
0820704000
|
20/04/2022
|
AKNUBHAI KOKANI
|
AKNUBHAI KOKANI
|
1126004WL000629
|
00114
|
SDCB0000006
|
1374
|
04/05/2022
|
Account closed
|
426
|
GJ1126004_200422APB_FTO_10492
|
1126004000NRG23200420220009029
|
0820704028
|
20/04/2022
|
Rahulbhai Bhagubhai Chaudhari
|
Rahulbhai Bhagubhai Chaudhari
|
1126004WL000636
|
00045
|
BARB0KANZAX
|
1320
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
GJ1126006_210522FTO_38217
|
1126004000NRG23210520220063169
|
1670412845
|
21/05/2022
|
BAHADURBHAI HIRABHAI GAMIT
|
BAHADURBHAI HIRABHAI GAMIT
|
1126004WL003469
|
00045
|
BARB0DOLVAN
|
3075
|
28/05/2022
|
Account closed
|
428
|
GJ1126006_210522FTO_38217
|
1126004000NRG23210520220063183
|
1670412896
|
21/05/2022
|
SUDHABEN RAMANBHAI GAMIT
|
SUDHABEN RAMANBHAI GAMIT
|
1126004WL003469
|
00045
|
BARB0DOLVAN
|
3075
|
28/05/2022
|
Account closed
|
429
|
GJ1126004_210922FTO_110698
|
1126004000NRG23210920220197754
|
4995473440
|
21/09/2022
|
JUGATRAMBHAI PUNIYABHAI GAMIT
|
JUGATRAMBHAI PUNIYABHAI GAMIT
|
1126004WL0009933
|
00048
|
BKID0002755
|
3435
|
28/09/2022
|
Account closed
|
430
|
GJ1126006_240422FTO_14232
|
1126004000NRG23220420220011958
|
0830573596
|
24/04/2022
|
BHANGIYABHAI LAKHAMABHAI
|
BHANGIYABHAI LAKHAMABHAI
|
1126004WL000845
|
00045
|
BARB0DBANDA
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
431
|
GJ1126006_240422FTO_14232
|
1126004000NRG23220420220011959
|
0830573597
|
24/04/2022
|
RAJUBHAI BHANGIYABHAI
|
RAJUBHAI BHANGIYABHAI
|
1126004WL000845
|
00045
|
BARB0DBANDA
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
432
|
GJ1126004_220622APB_FTO_69872
|
1126004000NRG23220620220140335
|
2559577879
|
22/06/2022
|
CHAMPABEN
|
CHAMPABEN
|
1126004WL006197
|
00045
|
BARB0VYARAX
|
1374
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
GJ1126001_180422FTO_7569
|
1126001000NRG22130420220404689
|
0820300002
|
18/04/2022
|
GAMIT SHILABEN MANUBHA
|
GAMIT SHILABEN MANUBHA
|
1126001WL0020843
|
00045
|
BARB0SINGPU
|
1100
|
04/05/2022
|
A/c Blocked or Frozen
|
434
|
GJ1126001_180422FTO_7685
|
1126001000NRG22180420220404846
|
0820608721
|
18/04/2022
|
Gamit Minaben Dhulajibhai
|
Gamit Minaben Dhulajibhai
|
1126001WL0020890
|
00045
|
BARB0FORTSO
|
2365
|
04/05/2022
|
A/c Blocked or Frozen
|
435
|
GJ1126001_180422FTO_7685
|
1126001000NRG22180420220404847
|
0820608720
|
18/04/2022
|
Gamit Minaben Dhulajibhai
|
Gamit Minaben Dhulajibhai
|
1126001WL0020890
|
00045
|
BARB0FORTSO
|
645
|
04/05/2022
|
A/c Blocked or Frozen
|
436
|
GJ1126001_020622FTO_47038
|
1126001000NRG23010620220084233
|
N06220040440B
|
02/06/2022
|
jagdishbhai krushnbhai vasava
|
jagdishbhai krushnbhai vasava
|
1126001WL004288
|
00415
|
SBIN0003893
|
2200
|
10/06/2022
|
Account closed
|
437
|
GJ1126001_031022APB_FTO_118471
|
1126001000NRG23011020220201644
|
5433124153
|
03/10/2022
|
GAMIT GOPINDRABHAI GOVINDBHAI
|
GAMIT GOPINDRABHAI GOVINDBHAI
|
1126001WL010648
|
00045
|
BARB0BANDHA
|
3206
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
GJ1126001_040522FTO_22530
|
1126001000NRG23020520220025503
|
1223690776
|
04/05/2022
|
Gamit Ishakbhai Devlyabhai
|
Gamit Ishakbhai Devlyabhai
|
1126001WL001707
|
00045
|
BARB0FORTSO
|
2700
|
14/05/2022
|
A/c Blocked or Frozen
|
439
|
GJ1126001_040522APB_FTO_22803
|
1126001000NRG23020520220026991
|
1224349458
|
04/05/2022
|
CHIMANBHAI MALJIBHAI GAMIT
|
CHIMANBHAI MALJIBHAI GAMIT
|
1126001WL001800
|
00114
|
SDCB0000008
|
2640
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
GJ1126001_030922FTO_100414
|
1126001000NRG23030920220190784
|
4641759989
|
03/09/2022
|
vasava nareshbhai fakirbhai
|
vasava nareshbhai fakirbhai
|
1126001WL0008851
|
00415
|
SBIN0003893
|
900
|
12/09/2022
|
No Such Account
|
441
|
GJ1126001_030922FTO_100414
|
1126001000NRG23030920220190789
|
4641759988
|
03/09/2022
|
VASAVA MOTIRAMBHAI KALYABHAI
|
VASAVA MOTIRAMBHAI KALYABHAI
|
1126001WL0008851
|
00415
|
SBIN0003893
|
3206
|
12/09/2022
|
No Such Account
|
442
|
GJ1126001_061022FTO_120006
|
1126001000NRG23031020220202621
|
5476605857
|
06/10/2022
|
Gamit sagitaben ajaybhai
|
Gamit sagitaben ajaybhai
|
1126001WL010804
|
00045
|
BARB0KANPUR
|
3435
|
13/10/2022
|
A/c Blocked or Frozen
|
443
|
GJ1126001_040522FTO_22950
|
1126001000NRG23040520220030134
|
1270841259
|
04/05/2022
|
Gamit Jayeshbhai Chhaganbhai
|
Gamit Jayeshbhai Chhaganbhai
|
1126001WL001909
|
00045
|
BARB0FORTSO
|
3150
|
17/05/2022
|
A/c Blocked or Frozen
|
444
|
GJ1126001_060722FTO_83738
|
1126001000NRG23060720220178374
|
4149215917
|
06/07/2022
|
GAMIT Hemlataben
|
GAMIT Hemlataben
|
1126001WL007698
|
00152
|
HDFC0001448
|
2280
|
25/08/2022
|
No Such Account
|
445
|
GJ1126001_060722FTO_83738
|
1126001000NRG23060720220178455
|
4149215896
|
06/07/2022
|
Gamit Divyeshkumar Chhanabhai
|
Gamit Divyeshkumar Chhanabhai
|
1126001WL007698
|
00045
|
BARB0SINGPU
|
2280
|
25/08/2022
|
No Such Account
|
446
|
GJ1126001_110522APB_FTO_29717
|
1126001000NRG23070520220035453
|
1345438019
|
11/05/2022
|
MAHDHUBHAI MANCHHABHAI GAMIT
|
MAHDHUBHAI MANCHHABHAI GAMIT
|
1126001WL002137
|
00114
|
SDCB0000008
|
1575
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
GJ1126001_080622FTO_54530
|
1126001000NRG23080620220098188
|
2291130796
|
08/06/2022
|
RASILABEN GAMIT
|
RASILABEN GAMIT
|
1126001WL004867
|
00045
|
BARB0FORTSO
|
1372
|
15/06/2022
|
A/c Blocked or Frozen
|
448
|
GJ1126001_130622FTO_58647
|
1126001000NRG23100620220107654
|
2363535774
|
13/06/2022
|
VASAVA JAMNABEN MAGANBHAI
|
VASAVA JAMNABEN MAGANBHAI
|
1126001WL005065
|
00045
|
BARB0UKAIXX
|
1200
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
449
|
GJ1126001_130622FTO_58647
|
1126001000NRG23100620220107663
|
2363535737
|
13/06/2022
|
VASAVA KANTILALBHAI SANKARBHAI
|
VASAVA KANTILALBHAI SANKARBHAI
|
1126001WL005065
|
00045
|
BARB0UKAIXX
|
1200
|
20/06/2022
|
Account closed
|
450
|
GJ1126001_130622FTO_58647
|
1126001000NRG23100620220107715
|
2363535902
|
13/06/2022
|
VASAVA ANJANABEN SUNILBHAI
|
VASAVA ANJANABEN SUNILBHAI
|
1126001WL005065
|
00415
|
SBIN0003893
|
1200
|
20/06/2022
|
No Such Account
|
451
|
GJ1126001_130622FTO_58647
|
1126001000NRG23100620220107764
|
2363535911
|
13/06/2022
|
VASAVA AMARSINGHBHAI RUBJIBHAI
|
VASAVA AMARSINGHBHAI RUBJIBHAI
|
1126001WL005065
|
00415
|
SBIN0003893
|
1200
|
20/06/2022
|
No Such Account
|
452
|
GJ1126001_130622FTO_58647
|
1126001000NRG23100620220107785
|
2363535906
|
13/06/2022
|
VASAVA SADASHIVBHAI DHARMABHAI
|
VASAVA SADASHIVBHAI DHARMABHAI
|
1126001WL005065
|
00415
|
SBIN0003893
|
1200
|
20/06/2022
|
No Such Account
|
453
|
GJ1126001_130622FTO_58647
|
1126001000NRG23100620220107844
|
2363535921
|
13/06/2022
|
VASAVA NAMUBEN MONUBHAI
|
VASAVA NAMUBEN MONUBHAI
|
1126001WL005065
|
00415
|
SBIN0011011
|
1200
|
20/06/2022
|
No Such Account
|
454
|
GJ1126001_140722FTO_87606
|
1126001000NRG23130720220183298
|
4033798637
|
14/07/2022
|
VASAVA MOTIRAMBHAI KALYABHAI
|
VASAVA MOTIRAMBHAI KALYABHAI
|
1126001WL007923
|
00045
|
BARB0UKAIXX
|
3206
|
19/08/2022
|
No Such Account
|
455
|
GJ1126001_160622FTO_63524
|
1126001000NRG23150620220118920
|
2518058758
|
16/06/2022
|
vasava nareshbhai fakirbhai
|
vasava nareshbhai fakirbhai
|
1126001WL005443
|
00415
|
SBIN0003893
|
900
|
27/06/2022
|
No Such Account
|
456
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060266
|
1506852343
|
20/05/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL0003326
|
00045
|
BARB0KALSUR
|
1374
|
25/05/2022
|
No Such Account
|
457
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060267
|
1506852337
|
20/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0003326
|
00415
|
SBIN0015231
|
1374
|
25/05/2022
|
No Such Account
|
458
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060269
|
1506852344
|
20/05/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL0003326
|
00045
|
BARB0KALSUR
|
1374
|
25/05/2022
|
No Such Account
|
459
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060270
|
1506852338
|
20/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0003326
|
00415
|
SBIN0015231
|
1374
|
25/05/2022
|
No Such Account
|
460
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061307
|
1505447844
|
20/05/2022
|
Ganguben Fulsingbhai Kokani
|
Ganguben Fulsingbhai Kokani
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
1188
|
25/05/2022
|
Account closed
|
461
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061351
|
1505447791
|
20/05/2022
|
Kokani Arunaben Ganeshbhai
|
Kokani Arunaben Ganeshbhai
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
1188
|
25/05/2022
|
A/c Blocked or Frozen
|
462
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061352
|
1505447792
|
20/05/2022
|
Kokani Ganeshbhai
|
Kokani Ganeshbhai
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
198
|
25/05/2022
|
A/c Blocked or Frozen
|
463
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061392
|
1505447867
|
20/05/2022
|
FULJIBHAI CHHAGANBHAI KOKANI
|
FULJIBHAI CHHAGANBHAI KOKANI
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
198
|
25/05/2022
|
No Such Account
|
464
|
GJ1126006_200522FTO_36550
|
1126004000NRG23200520220061407
|
1506852341
|
20/05/2022
|
Kokani Arunaben Ganeshbhai
|
Kokani Arunaben Ganeshbhai
|
1126004WL0003370
|
00045
|
BARB0DOLVAN
|
768
|
25/05/2022
|
A/c Blocked or Frozen
|
465
|
GJ1126004_200522FTO_37178
|
1126004000NRG23200520220061880
|
1505151283
|
20/05/2022
|
Hashuben Gamit
|
Hashuben Gamit
|
1126004WL0003398
|
00057
|
BARB0BGGBXX
|
880
|
25/05/2022
|
No Such Account
|
466
|
GJ1126004_200522FTO_37178
|
1126004000NRG23200520220061881
|
1505151284
|
20/05/2022
|
Hashuben Gamit
|
Hashuben Gamit
|
1126004WL0003398
|
00057
|
BARB0BGGBXX
|
220
|
25/05/2022
|
No Such Account
|
467
|
GJ1126006_210422APB_FTO_11983
|
1126004000NRG23210420220010930
|
0832262612
|
21/04/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL000751
|
00045
|
BARB0DBANDA
|
630
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
GJ1126004_211022FTO_132755
|
1126004000NRG23211020220210418
|
5996599469
|
21/10/2022
|
GAMIT RUVAJIBHAI RAMANBHAI
|
GAMIT RUVAJIBHAI RAMANBHAI
|
1126004WL0012183
|
00057
|
BARB0BGGBXX
|
2977
|
31/10/2022
|
Account closed
|
469
|
GJ1126004_230622APB_FTO_71409
|
1126004000NRG23220620220143899
|
4154472458
|
23/06/2022
|
KAMLABEN MEGHAJIBHAI GAMIT
|
KAMLABEN MEGHAJIBHAI GAMIT
|
1126004WL006282
|
00415
|
SBIN0000532
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
GJ1126004_230622FTO_71393
|
1126004000NRG23220620220144821
|
4149240137
|
23/06/2022
|
PUSPABEN PANKAJBHAI CHAUDHARI
|
PUSPABEN PANKAJBHAI CHAUDHARI
|
1126004WL006301
|
00057
|
BARB0BGGBXX
|
1374
|
25/08/2022
|
No Such Account
|
471
|
GJ1126004_230622FTO_71393
|
1126004000NRG23230620220145930
|
4149240044
|
23/06/2022
|
SUNILBHAI SURESHBHAI KOKANI
|
SUNILBHAI SURESHBHAI KOKANI
|
1126004WL006350
|
00078
|
CNRB0003578
|
1374
|
25/08/2022
|
Account closed
|
472
|
GJ1126004_251122FTO_145296
|
1126004000NRG23241120220216982
|
|
25/11/2022
|
Chaudhari Amitbhai Pratapbhai
|
Chaudhari Amitbhai Pratapbhai
|
1126004WL013471
|
00057
|
BARB0BGGBXX
|
3664
|
02/12/2022
|
No Such Account
|
473
|
GJ1126004_260422FTO_15878
|
1126004000NRG23260420220015823
|
0832083618
|
26/04/2022
|
HITESHKUMAR
|
HITESHKUMAR
|
1126004WL001131
|
00415
|
SBIN0000532
|
1000
|
04/05/2022
|
No Such Account
|
474
|
GJ1126006_270422FTO_17553
|
1126004000NRG23260420220016104
|
0924198719
|
27/04/2022
|
GAMIT ASVINBHAI JAYNTIBHAI
|
GAMIT ASVINBHAI JAYNTIBHAI
|
1126004WL001142
|
00045
|
BARB0DOLVAN
|
3435
|
07/05/2022
|
Account closed
|
475
|
GJ1126006_270422FTO_17553
|
1126004000NRG23260420220016105
|
0924198720
|
27/04/2022
|
GAMIT GITABEN ASVINBHAI
|
GAMIT GITABEN ASVINBHAI
|
1126004WL001142
|
00045
|
BARB0DOLVAN
|
3435
|
07/05/2022
|
Account closed
|
476
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018136
|
0924198677
|
27/04/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL001255
|
00045
|
BARB0KALSUR
|
1374
|
07/05/2022
|
Account closed
|
477
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018172
|
0924198606
|
27/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL001258
|
00045
|
BARB0KALSUR
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
478
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018452
|
0924198714
|
27/04/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL001268
|
00415
|
SBIN0015230
|
1200
|
07/05/2022
|
No Such Account
|
479
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018458
|
0924198704
|
27/04/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL001268
|
00415
|
SBIN0015230
|
1200
|
07/05/2022
|
No Such Account
|
480
|
GJ1126004_180422FTO_8016
|
1126004000NRG23180420220004112
|
0820288567
|
18/04/2022
|
BHIMABHAI KASNABHAI
|
BHIMABHAI KASNABHAI
|
1126004WL000260
|
00468
|
UBIN0560529
|
900
|
04/05/2022
|
Account closed
|
481
|
GJ1126004_180422FTO_8016
|
1126004000NRG23180420220004700
|
0820288463
|
18/04/2022
|
RAMILABEN RAMESHBHAI CHUDHARI
|
RAMILABEN RAMESHBHAI CHUDHARI
|
1126004WL000326
|
00415
|
SBIN0000532
|
880
|
04/05/2022
|
No Such Account
|
482
|
GJ1126006_211022FTO_132235
|
1126004000NRG23191020220209293
|
5996564450
|
21/10/2022
|
SONALBEN SUBHASHBHAI PATEL
|
SONALBEN SUBHASHBHAI PATEL
|
1126004WL011990
|
00045
|
BARB0KALSUR
|
1195
|
31/10/2022
|
No Such Account
|
483
|
GJ1126006_211022FTO_132235
|
1126004000NRG23191020220209683
|
5996564389
|
21/10/2022
|
AKANXABEN
|
AKANXABEN
|
1126004WL012049
|
00045
|
BARB0DBGDAT
|
1673
|
31/10/2022
|
No Such Account
|
484
|
GJ1126006_200522FTO_37016
|
1126004000NRG23200520220062233
|
1505447501
|
20/05/2022
|
BHAVANABEN BALDEVBHAI PATEL
|
BHAVANABEN BALDEVBHAI PATEL
|
1126004WL003415
|
00045
|
BARB0KALSUR
|
1350
|
25/05/2022
|
No Such Account
|
485
|
GJ1126006_200522FTO_37016
|
1126004000NRG23200520220062242
|
1505447464
|
20/05/2022
|
GITABEN SANKARBHAI GAMIT
|
GITABEN SANKARBHAI GAMIT
|
1126004WL003416
|
00045
|
BARB0DBGDAT
|
2100
|
25/05/2022
|
A/c Blocked or Frozen
|
486
|
GJ1126006_210522APB_FTO_38221
|
1126004000NRG23210520220063134
|
1670025733
|
21/05/2022
|
SAVITABEN BHARATBHAI GAMIT
|
SAVITABEN BHARATBHAI GAMIT
|
1126004WL003469
|
00045
|
BARB0DOLVAN
|
3075
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
GJ1126004_261222FTO_162186
|
1126004000NRG23231220220223253
|
7514856500
|
26/12/2022
|
KOKANI MAHESHBHAI RAJUBHAI
|
KOKANI MAHESHBHAI RAJUBHAI
|
1126004WL0014446
|
00057
|
BARB0BGGBXX
|
1410
|
30/12/2022
|
No Such Account
|
488
|
GJ1126004_261222FTO_162186
|
1126004000NRG23231220220223255
|
7514856501
|
26/12/2022
|
GAMIT LILABEN VARSHIBHAI
|
GAMIT LILABEN VARSHIBHAI
|
1126004WL0014446
|
00057
|
BARB0BGGBXX
|
235
|
30/12/2022
|
No Such Account
|
489
|
GJ1126004_261222FTO_162186
|
1126004000NRG23231220220223256
|
7514856499
|
26/12/2022
|
ILABEN LAJRASBHAI GAMIT
|
ILABEN LAJRASBHAI GAMIT
|
1126004WL0014446
|
00057
|
BARB0BGGBXX
|
1410
|
30/12/2022
|
No Such Account
|
490
|
GJ1126004_261222APB_FTO_162184
|
1126004000NRG23231220220223343
|
7515148883
|
26/12/2022
|
Kanchanben Subhashbhai Gamit
|
Kanchanben Subhashbhai Gamit
|
1126004WL014459
|
00048
|
BKID0002755
|
675
|
30/12/2022
|
Account closed
|
491
|
GJ1126006_260522APB_FTO_41723
|
1126004000NRG23240520220065545
|
1890932735
|
26/05/2022
|
LALAJIBHAI FULUBHAI KOKANI
|
LALAJIBHAI FULUBHAI KOKANI
|
1126004WL003595
|
00691
|
IPOS0000001
|
2700
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
GJ1126006_260522APB_FTO_41723
|
1126004000NRG23250520220068180
|
1890932760
|
26/05/2022
|
SARDABEN VIJAYBHAI GAMIT
|
SARDABEN VIJAYBHAI GAMIT
|
1126004WL003705
|
00045
|
BARB0DOLVAN
|
416
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
GJ1126004_261222APB_FTO_162184
|
1126004000NRG23261220220223660
|
7515149151
|
26/12/2022
|
JAYABEN
|
JAYABEN
|
1126004WL014481
|
00045
|
BARB0KANVYA
|
1125
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
GJ1126004_261222APB_FTO_162184
|
1126004000NRG23261220220223704
|
7515148807
|
26/12/2022
|
BHANUBEN MANHARBHAI GAMIT
|
BHANUBEN MANHARBHAI GAMIT
|
1126004WL014481
|
00045
|
BARB0VYARAX
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
GJ1126004_261222APB_FTO_162184
|
1126004000NRG23261220220223706
|
7515148808
|
26/12/2022
|
LASUBEN GANABHAI GAMIT
|
LASUBEN GANABHAI GAMIT
|
1126004WL014481
|
00045
|
BARB0VYARAX
|
687
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
GJ1126004_261222APB_FTO_162184
|
1126004000NRG23261220220223708
|
7515148937
|
26/12/2022
|
KISHANBHAI BABUBHAI GAMIT
|
KISHANBHAI BABUBHAI GAMIT
|
1126004WL014481
|
00045
|
BARB0VYARAX
|
1145
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
GJ1126004_261222APB_FTO_162184
|
1126004000NRG23261220220223945
|
7515148903
|
26/12/2022
|
GAMIT TINABEN FILIPBHAI
|
GAMIT TINABEN FILIPBHAI
|
1126004WL014495
|
00078
|
CNRB0003578
|
1410
|
30/12/2022
|
Account closed
|
498
|
GJ1126004_261222APB_FTO_162184
|
1126004000NRG23261220220223984
|
7515149011
|
26/12/2022
|
SUMANBHAI MAKANABHAI GAMIT
|
SUMANBHAI MAKANABHAI GAMIT
|
1126004WL014497
|
00089
|
CBIN0284194
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
GJ1126006_270123APB_FTO_190199
|
1126004000NRG23270120230237984
|
8378683947
|
27/01/2023
|
JAYESHKUMAR RUVAJIBHAI GAMIT
|
JAYESHKUMAR RUVAJIBHAI GAMIT
|
1126004WL015703
|
00415
|
SBIN0015230
|
3435
|
02/02/2023
|
A/c Blocked or Frozen
|
500
|
GJ1126004_291222APB_FTO_164391
|
1126004000NRG23281220220225372
|
|
29/12/2022
|
RAMILABEAN RAMESHBHAI GAMIT
|
RAMILABEAN RAMESHBHAI GAMIT
|
1126004WL014654
|
00045
|
BARB0VYARAX
|
1125
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
GJ1126004_280422FTO_17984
|
1126004000NRG23270420220021132
|
0924197919
|
28/04/2022
|
Karsanbhai Raviyabhai gamit
|
Karsanbhai Raviyabhai gamit
|
1126004WL001451
|
00415
|
SBIN0000532
|
458
|
07/05/2022
|
No Such Account
|
502
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405291
|
1505154625
|
16/05/2022
|
BACHUBHAI MULJIBHAI GAMIT
|
BACHUBHAI MULJIBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
1200
|
25/05/2022
|
No Such Account
|
503
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405292
|
1505154632
|
16/05/2022
|
BACHUBHAI MULJIBHAI GAMIT
|
BACHUBHAI MULJIBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
1218
|
25/05/2022
|
No Such Account
|
504
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405293
|
1505154631
|
16/05/2022
|
BACHUBHAI MULJIBHAI GAMIT
|
BACHUBHAI MULJIBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
1230
|
25/05/2022
|
No Such Account
|
505
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405294
|
1505154626
|
16/05/2022
|
BACHUBHAI MULJIBHAI GAMIT
|
BACHUBHAI MULJIBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
1230
|
25/05/2022
|
No Such Account
|
506
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405295
|
1505154630
|
16/05/2022
|
BACHUBHAI MULJIBHAI GAMIT
|
BACHUBHAI MULJIBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
2898
|
25/05/2022
|
No Such Account
|
507
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405296
|
1505154629
|
16/05/2022
|
BACHUBHAI MULJIBHAI GAMIT
|
BACHUBHAI MULJIBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
2940
|
25/05/2022
|
No Such Account
|
508
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405297
|
1505154628
|
16/05/2022
|
BACHUBHAI MULJIBHAI GAMIT
|
BACHUBHAI MULJIBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
1362
|
25/05/2022
|
No Such Account
|
509
|
GJ1126001_160522FTO_32985
|
1126001000NRG22050520220405298
|
1505154627
|
16/05/2022
|
ASHVINBHAI NAGINBHAI GAMIT
|
ASHVINBHAI NAGINBHAI GAMIT
|
1126001WL0021042
|
00152
|
HDFC0001448
|
1338
|
25/05/2022
|
No Such Account
|
510
|
GJ1126001_131022FTO_125642
|
1126001000NRG23011020220201727
|
5846296642
|
13/10/2022
|
GAMIT DIPAKBHAI KANTABHAI
|
GAMIT DIPAKBHAI KANTABHAI
|
1126001WL0010658
|
00045
|
BARB0FORTSO
|
1372
|
20/10/2022
|
A/c Blocked or Frozen
|
511
|
GJ1126001_040522FTO_22581
|
1126001000NRG23020520220025432
|
1223691530
|
04/05/2022
|
GAMIT ANITABEN HADKIYABHAI
|
GAMIT ANITABEN HADKIYABHAI
|
1126001WL001702
|
00045
|
BARB0FORTSO
|
2700
|
14/05/2022
|
A/c Blocked or Frozen
|
512
|
GJ1126001_060522FTO_24733
|
1126001000NRG23020520220026522
|
1270111904
|
06/05/2022
|
VASAVA SURESHBHAI MAKTIYABHAI
|
VASAVA SURESHBHAI MAKTIYABHAI
|
1126001WL001779
|
00552
|
DCBL0000115
|
1320
|
17/05/2022
|
Account Description Does not Tally
|
513
|
GJ1126001_030922FTO_100424
|
1126001000NRG23030920220190794
|
4641758928
|
03/09/2022
|
Gamit arvindbhai arjunbhai
|
Gamit arvindbhai arjunbhai
|
1126001WL0008854
|
00045
|
BARB0FORTSO
|
3206
|
12/09/2022
|
No Such Account
|
514
|
GJ1126001_050722FTO_82403
|
1126001000NRG23050720220174425
|
4024710030
|
05/07/2022
|
BHIL DIVAJANBHAI VECHIYABHAI
|
BHIL DIVAJANBHAI VECHIYABHAI
|
1126001WL007546
|
00045
|
BARB0FORTSO
|
2420
|
19/08/2022
|
A/c Blocked or Frozen
|
515
|
GJ1126001_050722FTO_82403
|
1126001000NRG23050720220174454
|
4024710025
|
05/07/2022
|
Bhil Ishvarbhai Sekyabhai
|
Bhil Ishvarbhai Sekyabhai
|
1126001WL007546
|
00045
|
BARB0FORTSO
|
2420
|
19/08/2022
|
A/c Blocked or Frozen
|
516
|
GJ1126001_080622FTO_54565
|
1126001000NRG23070620220095586
|
2291086475
|
08/06/2022
|
SITABEN ZAVERBHAI GAMIT
|
SITABEN ZAVERBHAI GAMIT
|
1126001WL004757
|
00552
|
DCBL0000115
|
1665
|
15/06/2022
|
Account Description Does not Tally
|
517
|
GJ1126001_090622FTO_55408
|
1126001000NRG23080620220098125
|
2292428308
|
09/06/2022
|
VARSHABEN SAWIYABHAI GAMIT
|
VARSHABEN SAWIYABHAI GAMIT
|
1126001WL004858
|
00552
|
DCBL0000115
|
2412
|
15/06/2022
|
Account Description Does not Tally
|
518
|
GJ1126001_111022FTO_123812
|
1126001000NRG23101020220206251
|
5625309847
|
11/10/2022
|
GAMIT RAMILABEN NAGINBHAI
|
GAMIT RAMILABEN NAGINBHAI
|
1126001WL0011499
|
00045
|
BARB0FORTSO
|
1000
|
19/10/2022
|
No Such Account
|
519
|
GJ1126001_111022FTO_123812
|
1126001000NRG23101020220206252
|
5625309846
|
11/10/2022
|
GAMIT RAMILABEN NAGINBHAI
|
GAMIT RAMILABEN NAGINBHAI
|
1126001WL0011499
|
00045
|
BARB0FORTSO
|
1200
|
19/10/2022
|
No Such Account
|
520
|
GJ1126001_131222APB_FTO_154788
|
1126001000NRG23121220220220392
|
7320977446
|
13/12/2022
|
GAMIT RINABEN SHIVAJIBHAI
|
GAMIT RINABEN SHIVAJIBHAI
|
1126001WL014035
|
00045
|
BARB0BGGBXX
|
2600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
GJ1126001_140722APB_FTO_87625
|
1126001000NRG23130720220183291
|
4025477664
|
14/07/2022
|
VASAVA GANESHBHAI SONIYABHAI
|
VASAVA GANESHBHAI SONIYABHAI
|
1126001WL007921
|
00045
|
BARB0UKAIXX
|
2290
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
GJ1126001_180323APB_FTO_211109
|
1126001000NRG23140320230243030
|
0271838479
|
18/03/2023
|
gamit navinbhai kagdabhai
|
gamit navinbhai kagdabhai
|
1126001WL016252
|
00045
|
BARB0BANDHA
|
1000
|
29/03/2023
|
Account closed
|
523
|
GJ1126001_150323APB_FTO_207859
|
1126001000NRG23140320230244117
|
0312618938
|
15/03/2023
|
SUMJIBHAI THAGANIYA GAMIT
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL016290
|
00114
|
SDCB0000008
|
180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
GJ1126001_030622FTO_47970
|
1126001000NRG23010620220086563
|
2214759674
|
03/06/2022
|
Gamit Satishbhai Laginbhai
|
Gamit Satishbhai Laginbhai
|
1126001WL0004370
|
00045
|
BARB0FORTSO
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
525
|
GJ1126001_010722APB_FTO_79399
|
1126001000NRG23010720220166857
|
4154476921
|
01/07/2022
|
SUMJIBHAI THAGANIYA GAMIT
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL007228
|
00114
|
SDCB0000096
|
200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
GJ1126001_040522FTO_22585
|
1126001000NRG23020520220025368
|
1223690508
|
04/05/2022
|
VIJAYBHAI VANTYABHAI GAMIT
|
VIJAYBHAI VANTYABHAI GAMIT
|
1126001WL001697
|
00415
|
SBIN0000281
|
2700
|
14/05/2022
|
Account closed
|
527
|
GJ1126001_060722FTO_83442
|
1126001000NRG23050720220176769
|
4149214185
|
06/07/2022
|
VASAVA MANGUBEN ISVARBHAI
|
VASAVA MANGUBEN ISVARBHAI
|
1126001WL007636
|
00045
|
BARB0UKAIXX
|
3206
|
25/08/2022
|
No Such Account
|
528
|
GJ1126001_110522APB_FTO_29636
|
1126001000NRG23070520220035611
|
1345437661
|
11/05/2022
|
RANJUBEN KARMABHAI GAMIT
|
RANJUBEN KARMABHAI GAMIT
|
1126001WL002160
|
00045
|
BARB0SINGPU
|
1362
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
GJ1126001_090123APB_FTO_176947
|
1126001000NRG23090120230229488
|
7854987387
|
09/01/2023
|
SVITABEN AMABHAI GAMIT
|
SVITABEN AMABHAI GAMIT
|
1126001WL015107
|
00114
|
SDCB0000008
|
3150
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
GJ1126001_110522FTO_30111
|
1126001000NRG23100520220039854
|
1344925187
|
11/05/2022
|
gamit shitaben kantabhai
|
gamit shitaben kantabhai
|
1126001WL002382
|
00045
|
BARB0FORTSO
|
600
|
18/05/2022
|
No Such Account
|
531
|
GJ1126001_110522FTO_30111
|
1126001000NRG23100520220039923
|
1344925186
|
11/05/2022
|
gamit vasuben rameshbhai
|
gamit vasuben rameshbhai
|
1126001WL002382
|
00045
|
BARB0FORTSO
|
600
|
18/05/2022
|
No Such Account
|
532
|
GJ1126001_130722APB_FTO_87294
|
1126001000NRG23110720220182169
|
4025478390
|
13/07/2022
|
SVITABEN AMABHAI GAMIT
|
SVITABEN AMABHAI GAMIT
|
1126001WL007846
|
00114
|
SDCB0000008
|
3150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
GJ1126001_150123APB_FTO_181484
|
1126001000NRG23130120230231830
|
8085902521
|
15/01/2023
|
GAMIT USHABEN LALLUBHAI
|
GAMIT USHABEN LALLUBHAI
|
1126001WL015280
|
00045
|
BARB0BANDHA
|
950
|
20/01/2023
|
A/c Blocked or Frozen
|
534
|
GJ1126001_160622FTO_63553
|
1126001000NRG23150620220115958
|
2513714451
|
16/06/2022
|
VASAVA SARTHIBEN SANJAYBHAI
|
VASAVA SARTHIBEN SANJAYBHAI
|
1126001WL005368
|
00045
|
BARB0UKAIXX
|
2748
|
27/06/2022
|
Account closed
|
535
|
GJ1126001_170622FTO_63844
|
1126001000NRG23150620220116757
|
2513710020
|
17/06/2022
|
VASAVA DURGABEN MNESHBHAI
|
VASAVA DURGABEN MNESHBHAI
|
1126001WL005390
|
00045
|
BARB0UKAIXX
|
2160
|
27/06/2022
|
No Such Account
|
536
|
GJ1126001_170622FTO_63800
|
1126001000NRG23150620220116901
|
2514157935
|
17/06/2022
|
VASAVA UMESHBHAI VALGIBHAI
|
VASAVA UMESHBHAI VALGIBHAI
|
1126001WL005391
|
00045
|
BARB0UKAIXX
|
2160
|
27/06/2022
|
No Such Account
|
537
|
GJ1126001_170622FTO_63800
|
1126001000NRG23150620220116955
|
2514157959
|
17/06/2022
|
VASAVA KAPILABEN DINESHBHAI
|
VASAVA KAPILABEN DINESHBHAI
|
1126001WL005391
|
00045
|
BARB0UKAIXX
|
2160
|
27/06/2022
|
Account closed
|
538
|
GJ1126001_180522APB_FTO_35067
|
1126001000NRG23170520220055211
|
1505591211
|
18/05/2022
|
gamit anilbhai chhaniyabhai
|
gamit anilbhai chhaniyabhai
|
1126001WL003159
|
00045
|
BARB0BANDHA
|
800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
GJ1126001_191122APB_FTO_141428
|
1126001000NRG23171120220215113
|
6655258623
|
19/11/2022
|
JANIYABHAI SUKLABHIA GAMIT
|
JANIYABHAI SUKLABHIA GAMIT
|
1126001WL013073
|
00415
|
SBIN0007345
|
458
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
GJ1126001_200622APB_FTO_66975
|
1126001000NRG23180620220130375
|
2559571790
|
20/06/2022
|
GAMIT AMISHABEN RANJITBHAI
|
GAMIT AMISHABEN RANJITBHAI
|
1126001WL005789
|
00114
|
SDCB0000008
|
2535
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
GJ1126001_190522FTO_36263
|
1126001000NRG23190520220060147
|
1505155016
|
19/05/2022
|
VASAVA AJITBHAI RATILALBHAI
|
VASAVA AJITBHAI RATILALBHAI
|
1126001WL003321
|
00415
|
SBIN0003893
|
3206
|
25/05/2022
|
No Such Account
|
542
|
GJ1126001_230622APB_FTO_72437
|
1126001000NRG23220620220141191
|
4149412429
|
23/06/2022
|
GAMIT ROSHANIKUMARI
|
GAMIT ROSHANIKUMARI
|
1126001WL006216
|
00415
|
SBIN0000281
|
2040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
GJ1126001_270622FTO_74276
|
1126001000NRG23240620220148966
|
4149282299
|
27/06/2022
|
Vasava Lataben Nitinbhai
|
Vasava Lataben Nitinbhai
|
1126001WL006453
|
00552
|
DCBL0000115
|
2100
|
25/08/2022
|
Account Description Does not Tally
|
544
|
GJ1126001_270622FTO_74276
|
1126001000NRG23240620220148967
|
4149282300
|
27/06/2022
|
vasava asvinbhai naranbhai
|
vasava asvinbhai naranbhai
|
1126001WL006453
|
00552
|
DCBL0000115
|
2100
|
25/08/2022
|
Account Description Does not Tally
|
545
|
GJ1126004_200522FTO_37165
|
1126004000NRG23200520220062317
|
1505145969
|
20/05/2022
|
MIRABEN
|
MIRABEN
|
1126004WL003423
|
00057
|
BARB0BGGBXX
|
2290
|
25/05/2022
|
No Such Account
|
546
|
GJ1126004_200522FTO_37165
|
1126004000NRG23200520220062342
|
1505145791
|
20/05/2022
|
NIRMALABEN
|
NIRMALABEN
|
1126004WL003423
|
00057
|
BARB0BGGBXX
|
2290
|
25/05/2022
|
No Such Account
|
547
|
GJ1126004_210922FTO_110692
|
1126004000NRG23200920220197488
|
4994121094
|
21/09/2022
|
GAMIT AMRUTKUMAR GOVIND BHAI
|
GAMIT AMRUTKUMAR GOVIND BHAI
|
1126004WL009892
|
00415
|
SBIN0060375
|
1374
|
28/09/2022
|
Account closed
|
548
|
GJ1126006_210622APB_FTO_68455
|
1126004000NRG23210620220135780
|
2488211339
|
21/06/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL006059
|
00114
|
SDCB0000025
|
432
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
GJ1126004_220622FTO_69773
|
1126004000NRG23220620220140017
|
2560273839
|
22/06/2022
|
VIJAYBHAI CHANDUBHAI
|
VIJAYBHAI CHANDUBHAI
|
1126004WL006192
|
00057
|
BARB0BGGBXX
|
1374
|
30/06/2022
|
Account closed
|
550
|
GJ1126006_260622APB_FTO_73088
|
1126004000NRG23240620220148508
|
4149392383
|
26/06/2022
|
USHABEN DAHAYABHAI CHAUDHARI
|
USHABEN DAHAYABHAI CHAUDHARI
|
1126004WL006446
|
00691
|
IPOS0000001
|
2977
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
GJ1126006_260622APB_FTO_73088
|
1126004000NRG23240620220149422
|
4149392314
|
26/06/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL006467
|
00045
|
BARB0DBANDA
|
2200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
GJ1126004_270522FTO_42540
|
1126004000NRG23250520220069355
|
1890552112
|
27/05/2022
|
Gamit kantiben govanbhai
|
Gamit kantiben govanbhai
|
1126004WL003736
|
00057
|
BARB0BGGBXX
|
1125
|
02/06/2022
|
No Such Account
|
553
|
GJ1126004_270922APB_FTO_114573
|
1126004000NRG23260920220199281
|
5122549478
|
27/09/2022
|
DARJIBHAI GURJIBHAI GAMIT
|
DARJIBHAI GURJIBHAI GAMIT
|
1126004WL010235
|
00114
|
SDCB0000006
|
1374
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
GJ1126006_281022APB_FTO_134554
|
1126004000NRG23261020220211327
|
6097733944
|
28/10/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL012343
|
00045
|
BARB0DOLVAN
|
3585
|
04/11/2022
|
A/c Blocked or Frozen
|
555
|
GJ1126004_270522FTO_42540
|
1126004000NRG23270520220073483
|
1890552215
|
27/05/2022
|
CHAUDHARI LASHUBEN VINODBHAI
|
CHAUDHARI LASHUBEN VINODBHAI
|
1126004WL003869
|
00045
|
BARB0KANZAX
|
672
|
02/06/2022
|
A/c Blocked or Frozen
|
556
|
GJ1126004_270522FTO_42540
|
1126004000NRG23270520220073491
|
1890552212
|
27/05/2022
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
1126004WL003869
|
00045
|
BARB0KANZAX
|
672
|
02/06/2022
|
A/c Blocked or Frozen
|
557
|
GJ1126004_270522FTO_42540
|
1126004000NRG23270520220073498
|
1890552162
|
27/05/2022
|
SHANKABEN RAMANBHAI CHAUDHARI
|
SHANKABEN RAMANBHAI CHAUDHARI
|
1126004WL003869
|
00045
|
BARB0KANZAX
|
672
|
02/06/2022
|
A/c Blocked or Frozen
|
558
|
GJ1126006_300622APB_FTO_77586
|
1126004000NRG23290620220160298
|
4155761387
|
30/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL006984
|
00045
|
BARB0DOLVAN
|
2520
|
25/08/2022
|
Account closed
|
559
|
GJ1126004_020922APB_FTO_99684
|
1126004000NRG23290820220188970
|
4641029599
|
02/09/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL008597
|
00045
|
BARB0VYARAX
|
1374
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
GJ1126004_020922APB_FTO_99684
|
1126004000NRG23290820220189024
|
4641029653
|
02/09/2022
|
JETHABHAI CHEMABHAI GAMIT
|
JETHABHAI CHEMABHAI GAMIT
|
1126004WL008610
|
00078
|
CNRB0003578
|
1374
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
GJ1126006_310123APB_FTO_192180
|
1126004000NRG23300120230238603
|
8522697479
|
31/01/2023
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
1126004WL015761
|
00114
|
SDCB0000006
|
2409
|
06/02/2023
|
A/c Blocked or Frozen
|
562
|
GJ1126004_020922APB_FTO_99684
|
1126004000NRG23300820220189280
|
4641029646
|
02/09/2022
|
RAMILABEN PRAVINBHAI GAMIT
|
RAMILABEN PRAVINBHAI GAMIT
|
1126004WL008637
|
00045
|
BARB0DBGDAT
|
900
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
GJ1126006_301222APB_FTO_165963
|
1126004000NRG23301220220226294
|
|
30/12/2022
|
ANKIT SIVRAMBHAI KOKANI.
|
ANKIT SIVRAMBHAI KOKANI.
|
1126004WL014756
|
00691
|
IPOS0000001
|
1912
|
03/01/2023
|
Account inoperative
|
564
|
GJ1126005_040123APB_FTO_171765
|
1126005000NRG23040120230227515
|
7799694181
|
04/01/2023
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
1126005WL014908
|
00045
|
BARB0MADHIX
|
1410
|
10/01/2023
|
Account inoperative
|
565
|
GJ1126005_040123APB_FTO_171765
|
1126005000NRG23040120230227755
|
7799694267
|
04/01/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL014932
|
00415
|
SBIN0000531
|
900
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
GJ1126001_020622APB_FTO_46385
|
1126001000NRG23010620220084589
|
N0622003E5617
|
02/06/2022
|
SVITABEN AMABHAI GAMIT
|
SVITABEN AMABHAI GAMIT
|
1126001WL004296
|
00114
|
SDCB0000008
|
3150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
GJ1126001_030622FTO_47983
|
1126001000NRG23010620220084933
|
2215606547
|
03/06/2022
|
VASAVA MENTABEN ASAVINBHAI
|
VASAVA MENTABEN ASAVINBHAI
|
1126001WL0004310
|
00045
|
BARB0UKAIXX
|
3206
|
11/06/2022
|
No Such Account
|
568
|
GJ1126001_040722FTO_81416
|
1126001000NRG23010720220167077
|
4149194816
|
04/07/2022
|
VASAVA PRITAMBHAI DINESHBHAI
|
VASAVA PRITAMBHAI DINESHBHAI
|
1126001WL007235
|
00045
|
BARB0UKAIXX
|
2000
|
25/08/2022
|
No Such Account
|
569
|
GJ1126001_040722FTO_81416
|
1126001000NRG23010720220167081
|
4149194834
|
04/07/2022
|
VASAVA MAYABEN NILESHBHAI
|
VASAVA MAYABEN NILESHBHAI
|
1126001WL007235
|
00045
|
BARB0UKAIXX
|
2200
|
25/08/2022
|
No Such Account
|
570
|
GJ1126001_040722FTO_81416
|
1126001000NRG23010720220167110
|
4149194817
|
04/07/2022
|
VASAVA VASNIYABHAI BOTIYABHAI
|
VASAVA VASNIYABHAI BOTIYABHAI
|
1126001WL007235
|
00045
|
BARB0UKAIXX
|
2400
|
25/08/2022
|
No Such Account
|
571
|
GJ1126001_050722FTO_82320
|
1126001000NRG23050720220174357
|
4027892048
|
05/07/2022
|
gamit anilbhai revjibhai
|
gamit anilbhai revjibhai
|
1126001WL007543
|
00415
|
SBIN0000281
|
2860
|
19/08/2022
|
No Such Account
|
572
|
GJ1126001_060722APB_FTO_83386
|
1126001000NRG23050720220176711
|
4149400880
|
06/07/2022
|
VASAVA DHARMESHBHAI JIVLABHAI
|
VASAVA DHARMESHBHAI JIVLABHAI
|
1126001WL007635
|
00045
|
BARB0UKAIXX
|
2000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
GJ1126001_060722APB_FTO_83747
|
1126001000NRG23060720220178353
|
4155762428
|
06/07/2022
|
GAMIT ROSHANIKUMARI
|
GAMIT ROSHANIKUMARI
|
1126001WL007698
|
00415
|
SBIN0000281
|
2280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
GJ1126001_071022APB_FTO_121235
|
1126001000NRG23071020220204663
|
5558675551
|
07/10/2022
|
GAMIT FILIPBHAI KANTILALBHAI
|
GAMIT FILIPBHAI KANTILALBHAI
|
1126001WL011201
|
00415
|
SBIN0000281
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
GJ1126001_131022FTO_125357
|
1126001000NRG23101020220206089
|
5846299094
|
13/10/2022
|
PRIYANKABEN JITENDRABHAI GAMIT
|
PRIYANKABEN JITENDRABHAI GAMIT
|
1126001WL011474
|
00552
|
DCBL0000115
|
3664
|
20/10/2022
|
Account Description Does not Tally
|
576
|
GJ1126001_180422APB_FTO_7693
|
1126001000NRG23120420220001278
|
0820688301
|
18/04/2022
|
Gamit Nareshbhai Surjibhai
|
Gamit Nareshbhai Surjibhai
|
1126001WL000081
|
00045
|
BARB0SINGPU
|
1338
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
GJ1126001_170323APB_FTO_210829
|
1126001000NRG23140320230243648
|
0271834022
|
17/03/2023
|
IYALBHAI GULABBHAI GAMIT
|
IYALBHAI GULABBHAI GAMIT
|
1126001WL016276
|
00045
|
BARB0FORTSO
|
3150
|
29/03/2023
|
A/c Blocked or Frozen
|
578
|
GJ1126001_150323FTO_208214
|
1126001000NRG23140320230251452
|
0311489376
|
15/03/2023
|
GAMIT ATIYABHAI VARASIYABHAI
|
GAMIT ATIYABHAI VARASIYABHAI
|
1126001WL0016495
|
00045
|
BARB0FORTSO
|
2700
|
30/03/2023
|
A/c Blocked or Frozen
|
579
|
GJ1126001_150622FTO_61820
|
1126001000NRG23140620220113951
|
2434273346
|
15/06/2022
|
GAMIT SUMITRABEN DHIRUBHAI
|
GAMIT SUMITRABEN DHIRUBHAI
|
1126001WL005326
|
00045
|
BARB0FORTSO
|
768
|
23/06/2022
|
A/c Blocked or Frozen
|
580
|
GJ1126001_160622APB_FTO_63072
|
1126001000NRG23150620220115928
|
2434571639
|
16/06/2022
|
GAMIT URMILABEN BABARBHAI
|
GAMIT URMILABEN BABARBHAI
|
1126001WL005366
|
00045
|
BARB0SINGPU
|
3435
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
GJ1126001_200522FTO_37327
|
1126001000NRG23170520220052362
|
1506852225
|
20/05/2022
|
Gamit Ishakbhai Devlyabhai
|
Gamit Ishakbhai Devlyabhai
|
1126001WL003016
|
00045
|
BARB0FORTSO
|
3150
|
25/05/2022
|
A/c Blocked or Frozen
|
582
|
GJ1126001_190522FTO_36208
|
1126001000NRG23170520220054274
|
1505155662
|
19/05/2022
|
vasava anitaben anilbhai
|
vasava anitaben anilbhai
|
1126001WL003082
|
00415
|
SBIN0003893
|
2400
|
25/05/2022
|
No Such Account
|
583
|
GJ1126001_200522APB_FTO_36994
|
1126001000NRG23180520220058350
|
1505577416
|
20/05/2022
|
CHIMANBHAI MALJIBHAI GAMIT
|
CHIMANBHAI MALJIBHAI GAMIT
|
1126001WL003258
|
00114
|
SDCB0000008
|
2640
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
GJ1126001_200622FTO_66968
|
1126001000NRG23180620220130358
|
2559033704
|
20/06/2022
|
GAMIT HEMLATABEN RASHIKBHAI
|
GAMIT HEMLATABEN RASHIKBHAI
|
1126001WL005789
|
00415
|
SBIN0000281
|
2535
|
30/06/2022
|
No Such Account
|
585
|
GJ1126001_190922APB_FTO_109459
|
1126001000NRG23190920220196659
|
4906489827
|
19/09/2022
|
JANIYABHAI SUKLABHIA GAMIT
|
JANIYABHAI SUKLABHIA GAMIT
|
1126001WL009766
|
00114
|
SDCB0000006
|
916
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
GJ1126006_260922APB_FTO_113490
|
1126004000NRG23260920220198835
|
5130177439
|
26/09/2022
|
NAVNITABEN PANKAJBHAI CHAUDHARI
|
NAVNITABEN PANKAJBHAI CHAUDHARI
|
1126004WL010135
|
00114
|
SDCB0000028
|
687
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
587
|
GJ1126006_261222APB_FTO_162465
|
1126004000NRG23261220220223834
|
7515146202
|
26/12/2022
|
UTTAMBHAI JAGUBHAI PATEL
|
UTTAMBHAI JAGUBHAI PATEL
|
1126004WL014484
|
00045
|
BARB0KALSUR
|
1374
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
GJ1126004_271222APB_FTO_162915
|
1126004000NRG23261220220224452
|
7515140223
|
27/12/2022
|
Piyushbhai
|
Piyushbhai
|
1126004WL014577
|
00114
|
SDCB0000006
|
1374
|
30/12/2022
|
Account closed
|
589
|
GJ1126004_270422APB_FTO_16945
|
1126004000NRG23270420220019790
|
0832244967
|
27/04/2022
|
RANJITBHAI GAMANBHAI GAMIT
|
RANJITBHAI GAMANBHAI GAMIT
|
1126004WL001343
|
00415
|
SBIN0007681
|
1350
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
GJ1126006_300422APB_FTO_19468
|
1126004000NRG23270420220021290
|
1089666745
|
30/04/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL001453
|
00045
|
BARB0DBANDA
|
1010
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
GJ1126004_300622APB_FTO_78230
|
1126004000NRG23270620220151642
|
4149439734
|
30/06/2022
|
VARDHMAN MANGUBHAI GAMIT
|
VARDHMAN MANGUBHAI GAMIT
|
1126004WL006580
|
00415
|
SBIN0060375
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
GJ1126004_271222APB_FTO_162915
|
1126004000NRG23271220220224894
|
7515140222
|
27/12/2022
|
Piyushbhai
|
Piyushbhai
|
1126004WL014612
|
00114
|
SDCB0000006
|
1374
|
30/12/2022
|
Account closed
|
593
|
GJ1126004_271222APB_FTO_162915
|
1126004000NRG23271220220224908
|
7515140170
|
27/12/2022
|
CHAUDHARI URMILABEN MANJIBHAI
|
CHAUDHARI URMILABEN MANJIBHAI
|
1126004WL014612
|
00415
|
SBIN0007681
|
1374
|
30/12/2022
|
Account closed
|
594
|
GJ1126006_300422APB_FTO_19468
|
1126004000NRG23280420220023096
|
1089666635
|
30/04/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL001515
|
00045
|
BARB0DBANDA
|
1260
|
12/05/2022
|
A/c Blocked or Frozen
|
595
|
GJ1126004_300622FTO_78131
|
1126004000NRG23280620220155894
|
4149267200
|
30/06/2022
|
KJU
|
KJU
|
1126004WL006816
|
00057
|
BARB0BGGBXX
|
1374
|
25/08/2022
|
No Such Account
|
596
|
GJ1126004_300622FTO_78131
|
1126004000NRG23280620220156201
|
4149266753
|
30/06/2022
|
SUNILBHAI SURESHBHAI KOKANI
|
SUNILBHAI SURESHBHAI KOKANI
|
1126004WL006829
|
00078
|
CNRB0003578
|
1374
|
25/08/2022
|
Account closed
|
597
|
GJ1126004_300622FTO_78174
|
1126004000NRG23280620220157149
|
4149244046
|
30/06/2022
|
MANGIBEN KOKANI
|
MANGIBEN KOKANI
|
1126004WL006856
|
00415
|
SBIN0014991
|
1374
|
25/08/2022
|
Account closed
|
598
|
GJ1126004_300622FTO_78131
|
1126004000NRG23280620220158187
|
4149266781
|
30/06/2022
|
Falgunikumari
|
Falgunikumari
|
1126004WL006900
|
00078
|
CNRB0003578
|
800
|
25/08/2022
|
A/c Blocked or Frozen
|
599
|
GJ1126004_281022FTO_134605
|
1126004000NRG23281020220212040
|
6097531374
|
28/10/2022
|
Chaudhari Amitbhai Pratapbhai
|
Chaudhari Amitbhai Pratapbhai
|
1126004WL0012454
|
00057
|
BARB0BGGBXX
|
2748
|
04/11/2022
|
No Such Account
|
600
|
GJ1126004_300622FTO_78174
|
1126004000NRG23290620220159138
|
4149243882
|
30/06/2022
|
DHINUBEN
|
DHINUBEN
|
1126004WL006959
|
00045
|
BARB0VYARAX
|
1125
|
25/08/2022
|
No Such Account
|
601
|
GJ1126004_300622FTO_78174
|
1126004000NRG23290620220159373
|
4149244163
|
30/06/2022
|
PUSPABEN PANKAJBHAI CHAUDHARI
|
PUSPABEN PANKAJBHAI CHAUDHARI
|
1126004WL006969
|
00057
|
BARB0BGGBXX
|
1374
|
25/08/2022
|
No Such Account
|
602
|
GJ1126004_300622APB_FTO_78230
|
1126004000NRG23290620220160082
|
4149440004
|
30/06/2022
|
GAMIT BACHUBHAI GANGJIBHAI
|
GAMIT BACHUBHAI GANGJIBHAI
|
1126004WL006981
|
00057
|
BARB0BGGBXX
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
GJ1126006_300622FTO_77584
|
1126004000NRG23290620220160245
|
4154291769
|
30/06/2022
|
PARTAPBHAI KASANBHAI PATEL
|
PARTAPBHAI KASANBHAI PATEL
|
1126004WL006984
|
00045
|
BARB0DOLVAN
|
3150
|
25/08/2022
|
Account closed
|
604
|
GJ1126006_300622FTO_77584
|
1126004000NRG23290620220160290
|
4154291583
|
30/06/2022
|
BALUBHAI SAJANIYABHAI GAMIT
|
BALUBHAI SAJANIYABHAI GAMIT
|
1126004WL006984
|
00045
|
BARB0DOLVAN
|
2520
|
25/08/2022
|
Account closed
|
605
|
GJ1126004_300622FTO_78174
|
1126004000NRG23300620220160846
|
4149244164
|
30/06/2022
|
ILABEN V CHAUDHARI
|
ILABEN V CHAUDHARI
|
1126004WL006998
|
00057
|
BARB0BGGBXX
|
880
|
25/08/2022
|
No Such Account
|
606
|
GJ1126004_300622FTO_78174
|
1126004000NRG23300620220164658
|
4149243888
|
30/06/2022
|
GAMIT RANJANBEN HARJIBHAI
|
GAMIT RANJANBEN HARJIBHAI
|
1126004WL007135
|
00354
|
PUNB0669800
|
3346
|
25/08/2022
|
No Such Account
|
607
|
GJ1126004_011022APB_FTO_117626
|
1126004000NRG23300920220201284
|
5433127680
|
01/10/2022
|
MIRABEN DINESHBHAI GAMIT
|
MIRABEN DINESHBHAI GAMIT
|
1126004WL010585
|
00057
|
BARB0BGGBXX
|
2061
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
GJ1126004_190522APB_FTO_36238
|
1126004000NRG23190520220060497
|
1505583156
|
19/05/2022
|
AKNUBHAI KOKANI
|
AKNUBHAI KOKANI
|
1126004WL003339
|
00045
|
BARB0VYARAX
|
3206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
GJ1126006_210422FTO_10902
|
1126004000NRG23200420220008869
|
0830474889
|
21/04/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL000631
|
00415
|
SBIN0015230
|
1080
|
04/05/2022
|
No Such Account
|
610
|
GJ1126006_210422FTO_10902
|
1126004000NRG23200420220009141
|
0830474848
|
21/04/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL000639
|
00045
|
BARB0KALSUR
|
1374
|
04/05/2022
|
Account closed
|
611
|
GJ1126004_200422FTO_10477
|
1126004000NRG23200420220009330
|
0821653975
|
20/04/2022
|
Karsanbhai Raviyabhai gamit
|
Karsanbhai Raviyabhai gamit
|
1126004WL000650
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
No Such Account
|
612
|
GJ1126004_200422FTO_10477
|
1126004000NRG23200420220009335
|
0821653974
|
20/04/2022
|
Rupaliben Gamit
|
Rupaliben Gamit
|
1126004WL000650
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
No Such Account
|
613
|
GJ1126004_200422FTO_10477
|
1126004000NRG23200420220009353
|
0821653954
|
20/04/2022
|
Kamuben Gamit
|
Kamuben Gamit
|
1126004WL000650
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
No Such Account
|
614
|
GJ1126004_200422FTO_10477
|
1126004000NRG23200420220009373
|
0821653952
|
20/04/2022
|
Anitaben gamit
|
Anitaben gamit
|
1126004WL000650
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
No Such Account
|
615
|
GJ1126004_200422FTO_10477
|
1126004000NRG23200420220009992
|
0821653953
|
20/04/2022
|
Sakuben Chandiyabhai Gamit
|
Sakuben Chandiyabhai Gamit
|
1126004WL000722
|
00415
|
SBIN0000532
|
1145
|
04/05/2022
|
No Such Account
|
616
|
GJ1126004_201022FTO_131630
|
1126004000NRG23201020220210110
|
5960223108
|
20/10/2022
|
DINUBHAI NATHUBHAI GAMIT
|
DINUBHAI NATHUBHAI GAMIT
|
1126004WL012117
|
00415
|
SBIN0007345
|
1145
|
27/10/2022
|
Account closed
|
617
|
GJ1126004_220622FTO_69786
|
1126004000NRG23210620220138311
|
2560274906
|
22/06/2022
|
AXAYKUMAR BIPINBHAI GAMIT
|
AXAYKUMAR BIPINBHAI GAMIT
|
1126004WL0006136
|
00057
|
BARB0BGGBXX
|
3435
|
30/06/2022
|
No Such Account
|
618
|
GJ1126006_211022FTO_133595
|
1126004000NRG23211020220210645
|
5996586419
|
21/10/2022
|
SURESHBHAI CHANDUBHAI
|
SURESHBHAI CHANDUBHAI
|
1126004WL012226
|
00045
|
BARB0DBGDAT
|
3435
|
31/10/2022
|
No Such Account
|
619
|
GJ1126006_211022FTO_133595
|
1126004000NRG23211020220210781
|
5996586364
|
21/10/2022
|
CETANBHAI ISHVARBHAI BHANDARI
|
CETANBHAI ISHVARBHAI BHANDARI
|
1126004WL012261
|
00045
|
BARB0DBBUHA
|
1434
|
31/10/2022
|
No Such Account
|
620
|
GJ1126006_211222APB_FTO_159455
|
1126004000NRG23211220220222665
|
7441395465
|
21/12/2022
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
1126004WL014377
|
00114
|
SDCB0000025
|
3435
|
27/12/2022
|
A/c Blocked or Frozen
|
621
|
GJ1126006_260622FTO_73097
|
1126004000NRG23230620220147717
|
4149370812
|
26/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL0006408
|
00045
|
BARB0DOLVAN
|
1260
|
25/08/2022
|
No Such Account
|
622
|
GJ1126004_300323APB_FTO_219602
|
1126004000NRG23240320230254411
|
0523359268
|
30/03/2023
|
Bhil Vipulbhai Maniyabhai
|
Bhil Vipulbhai Maniyabhai
|
1126004WL016660
|
00057
|
BARB0BGGBXX
|
600
|
03/04/2023
|
Account closed
|
623
|
GJ1126004_300323APB_FTO_219602
|
1126004000NRG23240320230254447
|
0523359259
|
30/03/2023
|
GAMIT BACHUBHAI GANGJIBHAI
|
GAMIT BACHUBHAI GANGJIBHAI
|
1126004WL016668
|
00057
|
BARB0BGGBXX
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
GJ1126004_300323APB_FTO_219602
|
1126004000NRG23240320230254570
|
0523359232
|
30/03/2023
|
BABUBHAI KASANABHAI GAMIT
|
BABUBHAI KASANABHAI GAMIT
|
1126004WL016688
|
00057
|
BARB0BGGBXX
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
GJ1126004_260422FTO_15772
|
1126004000NRG23260420220015819
|
0832128468
|
26/04/2022
|
KAILASHBEN SHAILESHBHAI GAMIT
|
KAILASHBEN SHAILESHBHAI GAMIT
|
1126004WL001131
|
00045
|
BARB0VYARAX
|
1000
|
04/05/2022
|
No Such Account
|
626
|
GJ1126004_260422FTO_15772
|
1126004000NRG23260420220016293
|
0832128482
|
26/04/2022
|
Gamit Sumaben Ramanbhai
|
Gamit Sumaben Ramanbhai
|
1126004WL001154
|
00057
|
BARB0BGGBXX
|
1320
|
04/05/2022
|
No Such Account
|
627
|
GJ1126004_260422FTO_15772
|
1126004000NRG23260420220016322
|
0832128483
|
26/04/2022
|
GAMIT HASUBEN VIKRAMBHAI
|
GAMIT HASUBEN VIKRAMBHAI
|
1126004WL001154
|
00057
|
BARB0BGGBXX
|
1320
|
04/05/2022
|
No Such Account
|
628
|
GJ1126004_261222FTO_162174
|
1126004000NRG23261220220224173
|
7514856377
|
26/12/2022
|
Kokani daxaben S
|
Kokani daxaben S
|
1126004WL014517
|
00057
|
BARB0BGGBXX
|
1410
|
30/12/2022
|
No Such Account
|
629
|
GJ1126004_310522FTO_44868
|
1126004000NRG23310520220077030
|
1928226319
|
31/05/2022
|
Gamit kantiben govanbhai
|
Gamit kantiben govanbhai
|
1126004WL004081
|
00057
|
BARB0BGGBXX
|
1350
|
04/06/2022
|
No Such Account
|
630
|
GJ1126004_310522FTO_44868
|
1126004000NRG23310520220077900
|
1928226399
|
31/05/2022
|
GAMIT SANKUBEN JATESINGBHAI
|
GAMIT SANKUBEN JATESINGBHAI
|
1126004WL004117
|
00078
|
CNRB0003578
|
1350
|
04/06/2022
|
No Such Account
|
631
|
GJ1126004_310522FTO_44868
|
1126004000NRG23310520220077972
|
1928226327
|
31/05/2022
|
NAHYABHAI LACHHUBHAI KONKANI
|
NAHYABHAI LACHHUBHAI KONKANI
|
1126004WL004117
|
00057
|
BARB0BGGBXX
|
1350
|
04/06/2022
|
No Such Account
|
632
|
GJ1126001_060522FTO_24685
|
1126001000NRG23020520220026674
|
1270100012
|
06/05/2022
|
SHANTIBEN DIVANJIBHAI VASAVA
|
SHANTIBEN DIVANJIBHAI VASAVA
|
1126001WL001787
|
00552
|
DCBL0000115
|
1100
|
16/05/2022
|
No Such Account
|
633
|
GJ1126001_050722APB_FTO_82290
|
1126001000NRG23050720220173998
|
4025926746
|
05/07/2022
|
GAMIT FILIPBHAI KANTILALBHAI
|
GAMIT FILIPBHAI KANTILALBHAI
|
1126001WL007511
|
00415
|
SBIN0000281
|
1374
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
GJ1126001_080622FTO_54550
|
1126001000NRG23070620220095134
|
2291084962
|
08/06/2022
|
VASAVA MENTABEN ASAVINBHAI
|
VASAVA MENTABEN ASAVINBHAI
|
1126001WL004744
|
00045
|
BARB0UKAIXX
|
3206
|
15/06/2022
|
No Such Account
|
635
|
GJ1126001_111022FTO_123819
|
1126001000NRG23101020220206261
|
5625310779
|
11/10/2022
|
Bhil Divanjibhai Vechiyabhai
|
Bhil Divanjibhai Vechiyabhai
|
1126001WL0011501
|
00045
|
BARB0FORTSO
|
2420
|
19/10/2022
|
A/c Blocked or Frozen
|
636
|
GJ1126001_111022FTO_123819
|
1126001000NRG23101020220206262
|
5625310778
|
11/10/2022
|
Bhil Ishvarbhai Sekyabhai
|
Bhil Ishvarbhai Sekyabhai
|
1126001WL0011501
|
00045
|
BARB0FORTSO
|
2420
|
19/10/2022
|
A/c Blocked or Frozen
|
637
|
GJ1126001_130722FTO_87255
|
1126001000NRG23130720220182989
|
4031688193
|
13/07/2022
|
RANJUBEN SAVANJIBHAI GAMIT
|
RANJUBEN SAVANJIBHAI GAMIT
|
1126001WL007916
|
00045
|
BARB0BANDHA
|
760
|
19/08/2022
|
No Such Account
|
638
|
GJ1126001_170622FTO_64043
|
1126001000NRG23160620220124291
|
2515211398
|
17/06/2022
|
DIPIKABEN MAHESHBHAI VASAVA
|
DIPIKABEN MAHESHBHAI VASAVA
|
1126001WL005596
|
00045
|
BARB0SAGBAR
|
2400
|
27/06/2022
|
No Such Account
|
639
|
GJ1126001_180522FTO_34886
|
1126001000NRG23170520220051918
|
1505441989
|
18/05/2022
|
VINABEN BAHADURBHAI GAMIT
|
VINABEN BAHADURBHAI GAMIT
|
1126001WL002982
|
00552
|
DCBL0000115
|
908
|
25/05/2022
|
Account Description Does not Tally
|
640
|
GJ1126001_180522FTO_34740
|
1126001000NRG23170520220053149
|
1505149934
|
18/05/2022
|
VASVAVA LILABEN DAJUBHAI
|
VASVAVA LILABEN DAJUBHAI
|
1126001WL0003044
|
00415
|
SBIN0003893
|
2400
|
25/05/2022
|
No Such Account
|
641
|
GJ1126001_200422FTO_10044
|
1126001000NRG23180420220004369
|
0820611391
|
20/04/2022
|
GAMIT MAHESHBHAI KISHNBHAI
|
GAMIT MAHESHBHAI KISHNBHAI
|
1126001WL000297
|
00552
|
DCBL0000115
|
2310
|
04/05/2022
|
Account closed
|
642
|
GJ1126001_200422APB_FTO_9923
|
1126001000NRG23200420220008432
|
0821822748
|
20/04/2022
|
MAHDHUBHAI MANCHHABHAI GAMIT
|
MAHDHUBHAI MANCHHABHAI GAMIT
|
1126001WL000600
|
00114
|
SDCB0000008
|
1870
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
GJ1126001_220622FTO_70012
|
1126001000NRG23210620220137579
|
4150713640
|
22/06/2022
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
1126001WL006101
|
00045
|
BARB0BGGBXX
|
2860
|
25/08/2022
|
No Such Account
|
644
|
GJ1126001_220622FTO_70012
|
1126001000NRG23210620220137606
|
4150713667
|
22/06/2022
|
gamit anilbhai revjibhai
|
gamit anilbhai revjibhai
|
1126001WL006101
|
00415
|
SBIN0000281
|
3300
|
25/08/2022
|
No Such Account
|
645
|
GJ1126001_280622FTO_76011
|
1126001000NRG23210620220138532
|
4024906142
|
28/06/2022
|
VASAVA MENTABEN ASAVINBHAI
|
VASAVA MENTABEN ASAVINBHAI
|
1126001WL0006139
|
00045
|
BARB0UKAIXX
|
3206
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
646
|
GJ1126001_280622FTO_76005
|
1126001000NRG23210620220138533
|
4027885131
|
28/06/2022
|
VASAVA KANTILALBHAI SANKARBHAI
|
VASAVA KANTILALBHAI SANKARBHAI
|
1126001WL0006140
|
00045
|
BARB0UKAIXX
|
1200
|
19/08/2022
|
No Such Account
|
647
|
GJ1126001_280622FTO_76005
|
1126001000NRG23210620220138535
|
4027885132
|
28/06/2022
|
VASAVA AMARSINGHBHAI RUBJIBHAI
|
VASAVA AMARSINGHBHAI RUBJIBHAI
|
1126001WL0006140
|
00415
|
SBIN0003893
|
1200
|
19/08/2022
|
No Such Account
|
648
|
GJ1126001_280622FTO_76005
|
1126001000NRG23210620220138536
|
4027885134
|
28/06/2022
|
VASAVA SADASHIVBHAI DHARMABHAI
|
VASAVA SADASHIVBHAI DHARMABHAI
|
1126001WL0006140
|
00415
|
SBIN0003893
|
1200
|
19/08/2022
|
No Such Account
|
649
|
GJ1126001_260522APB_FTO_40761
|
1126001000NRG23250520220070272
|
1890929675
|
26/05/2022
|
VASAVA MANGABHAI NANDABHAI
|
VASAVA MANGABHAI NANDABHAI
|
1126001WL003763
|
00045
|
BARB0UKAIXX
|
2160
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
GJ1126001_260522FTO_41665
|
1126001000NRG23260520220072287
|
1890559529
|
26/05/2022
|
GAMIT RAMIBEN VIRJIBHAI
|
GAMIT RAMIBEN VIRJIBHAI
|
1126001WL003824
|
00045
|
BARB0BANDHA
|
2160
|
02/06/2022
|
No Such Account
|
651
|
GJ1126001_270422APB_FTO_17095
|
1126001000NRG23270420220019095
|
0832246272
|
27/04/2022
|
TINUBEN NARESHBHAI GAMIT
|
TINUBEN NARESHBHAI GAMIT
|
1126001WL001291
|
00691
|
IPOS0000001
|
360
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
GJ1126001_290323APB_FTO_219009
|
1126001000NRG23290320230257671
|
N0323031C505A
|
29/03/2023
|
NAVINBHAI RANCHHIBHAI CHAUDHARI
|
NAVINBHAI RANCHHIBHAI CHAUDHARI
|
1126001WL016812
|
00415
|
SBIN0007345
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
GJ1126001_020622FTO_47188
|
1126001000NRG23310520220082087
|
N06220040CC84
|
02/06/2022
|
VASAVA ARTHABEN SANDIPBHAI
|
VASAVA ARTHABEN SANDIPBHAI
|
1126001WL004242
|
00415
|
SBIN0003893
|
2400
|
10/06/2022
|
No Such Account
|
654
|
GJ1126001_020622APB_FTO_46634
|
1126001000NRG23010620220085927
|
N0622003ECF53
|
02/06/2022
|
DAVIBEN BABJIBHAI GAMIT
|
DAVIBEN BABJIBHAI GAMIT
|
1126001WL004349
|
00045
|
BARB0FORTSO
|
1435
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
GJ1126001_060522FTO_24946
|
1126001000NRG23040520220030114
|
1270110895
|
06/05/2022
|
VASAVA MENTABEN ASAVINBHAI
|
VASAVA MENTABEN ASAVINBHAI
|
1126001WL001905
|
00045
|
BARB0UKAIXX
|
3206
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
656
|
GJ1126001_170223APB_FTO_197734
|
1126001000NRG23070220230240479
|
9301577929
|
17/02/2023
|
GAMIT MAHARIYABHAI BONDALIYABHAI
|
GAMIT MAHARIYABHAI BONDALIYABHAI
|
1126001WL015876
|
00045
|
BARB0FORTSO
|
3206
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
GJ1126001_080622FTO_54517
|
1126001000NRG23070620220093676
|
2292428340
|
08/06/2022
|
SIMABEN GUMANBHAI GAMIT
|
SIMABEN GUMANBHAI GAMIT
|
1126001WL004672
|
00045
|
BARB0FORTSO
|
2496
|
15/06/2022
|
No Such Account
|
658
|
GJ1126001_110722FTO_86438
|
1126001000NRG23070720220179301
|
4024705602
|
11/07/2022
|
Gamit arvindbhai A.
|
Gamit arvindbhai A.
|
1126001WL007740
|
00045
|
BARB0FORTSO
|
3206
|
19/08/2022
|
No Such Account
|
659
|
GJ1126001_130622APB_FTO_58567
|
1126001000NRG23100620220107546
|
2366199352
|
13/06/2022
|
VASAVA SANGITABEN ISVARBHAI
|
VASAVA SANGITABEN ISVARBHAI
|
1126001WL005064
|
00045
|
BARB0UKAIXX
|
2040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
GJ1126001_150323APB_FTO_208182
|
1126001000NRG23140320230243863
|
0312589102
|
15/03/2023
|
CHAUDHARI VIDUBEN ARVINDBHAI
|
CHAUDHARI VIDUBEN ARVINDBHAI
|
1126001WL016282
|
00114
|
SDCB0000110
|
1200
|
30/03/2023
|
Account closed
|
661
|
GJ1126001_141122APB_FTO_138775
|
1126001000NRG23141120220214158
|
6549454152
|
14/11/2022
|
VASAVA CHAGANBHAI GANJIBHAI
|
VASAVA CHAGANBHAI GANJIBHAI
|
1126001WL012868
|
00114
|
SDCB0000008
|
3206
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
GJ1126001_160123FTO_181950
|
1126001000NRG23160120230232339
|
8128585679
|
16/01/2023
|
JITUBEN GAMIT
|
JITUBEN GAMIT
|
1126001WL015357
|
00045
|
BARB0BGGBXX
|
3435
|
24/01/2023
|
No Such Account
|
663
|
GJ1126001_210622FTO_67829
|
1126001000NRG23160620220125537
|
2559026588
|
21/06/2022
|
VASAVA MENTABEN ASAVINBHAI
|
VASAVA MENTABEN ASAVINBHAI
|
1126001WL0005617
|
00045
|
BARB0UKAIXX
|
3206
|
30/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
664
|
GJ1126001_190522FTO_35962
|
1126001000NRG23170520220054434
|
1505146362
|
19/05/2022
|
HITESHBHAI PRABHUBHAI
|
HITESHBHAI PRABHUBHAI
|
1126001WL003087
|
00045
|
BARB0UKAIXX
|
2000
|
25/05/2022
|
No Such Account
|
665
|
GJ1126001_200622FTO_66954
|
1126001000NRG23170620220128531
|
2559033269
|
20/06/2022
|
GAMIT MITABEN DILIPBHAI
|
GAMIT MITABEN DILIPBHAI
|
1126001WL005727
|
00045
|
BARB0UKAIXX
|
2748
|
30/06/2022
|
No Such Account
|
666
|
GJ1126001_200422FTO_10173
|
1126001000NRG23180420220003976
|
0820247022
|
20/04/2022
|
SHANTIBEN DIVANJIBHAI VASAVA
|
SHANTIBEN DIVANJIBHAI VASAVA
|
1126001WL000257
|
00552
|
DCBL0000115
|
1824
|
04/05/2022
|
Account closed
|
667
|
GJ1126001_190522FTO_36384
|
1126001000NRG23190520220060704
|
1505443084
|
19/05/2022
|
GAMIT JATUBEN RAMESHBHAI
|
GAMIT JATUBEN RAMESHBHAI
|
1126001WL003348
|
00045
|
BARB0FORTSO
|
1700
|
25/05/2022
|
A/c Blocked or Frozen
|
668
|
GJ1126001_190522FTO_36384
|
1126001000NRG23190520220060725
|
1505443080
|
19/05/2022
|
NIMESHBHAI GAMIT
|
NIMESHBHAI GAMIT
|
1126001WL003348
|
00045
|
BARB0FORTSO
|
1700
|
25/05/2022
|
A/c Blocked or Frozen
|
669
|
GJ1126001_211022FTO_133733
|
1126001000NRG23211020220210796
|
5996176495
|
21/10/2022
|
PRIYANKABEN JITENDRABHAI GAMIT
|
PRIYANKABEN JITENDRABHAI GAMIT
|
1126001WL012265
|
00552
|
DCBL0000115
|
1374
|
31/10/2022
|
Account Description Does not Tally
|
670
|
GJ1126001_230622APB_FTO_72249
|
1126001000NRG23220620220139703
|
4154470464
|
23/06/2022
|
Shardaben Nareshbhai
|
Shardaben Nareshbhai
|
1126001WL006187
|
00048
|
BKID0002541
|
624
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
GJ1126001_230622FTO_72509
|
1126001000NRG23220620220142397
|
4149341124
|
23/06/2022
|
rajuben keshabhai vasava
|
rajuben keshabhai vasava
|
1126001WL006243
|
00415
|
SBIN0003893
|
1400
|
25/08/2022
|
Account closed
|
672
|
GJ1126001_230622FTO_71176
|
1126001000NRG23220620220143051
|
4149348657
|
23/06/2022
|
VASAVA KANTILALBHAI SANKARBHAI
|
VASAVA KANTILALBHAI SANKARBHAI
|
1126001WL006267
|
00045
|
BARB0UKAIXX
|
800
|
25/08/2022
|
No Such Account
|
673
|
GJ1126001_270123FTO_190633
|
1126001000NRG23250120230236434
|
8378205146
|
27/01/2023
|
Lilaben babubhai Gamit
|
Lilaben babubhai Gamit
|
1126001WL015634
|
00354
|
PUNB0669800
|
3206
|
02/02/2023
|
Account closed
|
674
|
GJ1126001_290422FTO_18461
|
1126001000NRG23270420220020393
|
1089558442
|
29/04/2022
|
VASVAVA LILABEN DAJUBHAI
|
VASVAVA LILABEN DAJUBHAI
|
1126001WL001391
|
00415
|
SBIN0000281
|
2400
|
13/05/2022
|
No Such Account
|
675
|
GJ1126001_300622APB_FTO_78033
|
1126001000NRG23270620220152188
|
4149444941
|
30/06/2022
|
GAMIT FILIPBHAI KANTILALBHAI
|
GAMIT FILIPBHAI KANTILALBHAI
|
1126001WL006624
|
00415
|
SBIN0000281
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
GJ1126004_220622APB_FTO_69872
|
1126004000NRG23220620220140594
|
2559577964
|
22/06/2022
|
SUREKHABEN ARVINDBHAI
|
SUREKHABEN ARVINDBHAI
|
1126004WL006204
|
00114
|
SDCB0000006
|
1374
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
GJ1126004_220622APB_FTO_69872
|
1126004000NRG23220620220140639
|
2559577820
|
22/06/2022
|
JIGNESHBHAI NAGINBHAI CHAUDHARI
|
JIGNESHBHAI NAGINBHAI CHAUDHARI
|
1126004WL006204
|
00045
|
BARB0VYARAX
|
1374
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
GJ1126004_220622APB_FTO_69872
|
1126004000NRG23220620220142559
|
2559577833
|
22/06/2022
|
DINESHBHAI
|
DINESHBHAI
|
1126004WL006247
|
00177
|
IOBA0002507
|
1120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
GJ1126004_291122FTO_146879
|
1126004000NRG23241120220217020
|
6848297465
|
29/11/2022
|
Hardikbhai Sunilbhai Gamit
|
Hardikbhai Sunilbhai Gamit
|
1126004WL0013488
|
00057
|
BARB0BGGBXX
|
3664
|
03/12/2022
|
No Such Account
|
680
|
GJ1126004_291122FTO_146879
|
1126004000NRG23241120220217021
|
6848297466
|
29/11/2022
|
GAMIT VINODBHAI
|
GAMIT VINODBHAI
|
1126004WL0013488
|
00057
|
BARB0BGGBXX
|
3664
|
03/12/2022
|
No Such Account
|
681
|
GJ1126004_260522FTO_41012
|
1126004000NRG23250520220069838
|
1879755711
|
26/05/2022
|
AMITBHAI ARVINDHBHAI GAMIT
|
AMITBHAI ARVINDHBHAI GAMIT
|
1126004WL003749
|
00057
|
BARB0BGGBXX
|
916
|
02/06/2022
|
No Such Account
|
682
|
GJ1126004_260522FTO_41012
|
1126004000NRG23260520220071986
|
1879755430
|
26/05/2022
|
Hiteshbhai Gamit
|
Hiteshbhai Gamit
|
1126004WL003818
|
00415
|
SBIN0000532
|
1374
|
02/06/2022
|
No Such Account
|
683
|
GJ1126006_270123APB_FTO_190675
|
1126004000NRG23270120230238193
|
8378679066
|
27/01/2023
|
URMILABEN VIMALBHAI CHAUDHARI
|
URMILABEN VIMALBHAI CHAUDHARI
|
1126004WL015715
|
00045
|
BARB0DBGDAT
|
1374
|
02/02/2023
|
Account closed
|
684
|
GJ1126004_310123FTO_192257
|
1126004000NRG23310120230239227
|
8523484046
|
31/01/2023
|
RASILABEN MANSINGBHAI GAMIT
|
RASILABEN MANSINGBHAI GAMIT
|
1126004WL015796
|
00045
|
BARB0VYARAX
|
1145
|
06/02/2023
|
A/c Blocked or Frozen
|
685
|
GJ1126004_310123FTO_192257
|
1126004000NRG23310120230239455
|
8523484078
|
31/01/2023
|
Dhirubhai Bablabhai Gamit
|
Dhirubhai Bablabhai Gamit
|
1126004WL015807
|
00415
|
SBIN0000532
|
1374
|
06/02/2023
|
No Such Account
|
686
|
GJ1126004_310123FTO_192257
|
1126004000NRG23310120230239457
|
8523484076
|
31/01/2023
|
Prakashbhai Jasubhai Gamit
|
Prakashbhai Jasubhai Gamit
|
1126004WL015807
|
00415
|
SBIN0000532
|
1374
|
06/02/2023
|
No Such Account
|
687
|
GJ1126004_310123FTO_192257
|
1126004000NRG23310120230239459
|
8523484080
|
31/01/2023
|
Rubinaben Anilbhai Gamit
|
Rubinaben Anilbhai Gamit
|
1126004WL015807
|
00415
|
SBIN0000532
|
1374
|
06/02/2023
|
No Such Account
|
688
|
GJ1126004_310123FTO_192316
|
1126004000NRG23310120230239593
|
8523483908
|
31/01/2023
|
PRAKASH GAMANBHAI GAMIT
|
PRAKASH GAMANBHAI GAMIT
|
1126004WL015810
|
00057
|
BARB0BGGBXX
|
705
|
06/02/2023
|
No Such Account
|
689
|
GJ1126004_310123APB_FTO_192319
|
1126004000NRG23310120230239595
|
8524058937
|
31/01/2023
|
GAMIT RAMILABEN GOVINDBHAI
|
GAMIT RAMILABEN GOVINDBHAI
|
1126004WL015810
|
00114
|
SDCB0000071
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
GJ1126004_310123FTO_192316
|
1126004000NRG23310120230239614
|
8523483909
|
31/01/2023
|
BABLIBEN MAGANBHAI GAMIT
|
BABLIBEN MAGANBHAI GAMIT
|
1126004WL015810
|
00057
|
BARB0BGGBXX
|
940
|
06/02/2023
|
No Such Account
|
691
|
GJ1126004_010622FTO_46005
|
1126004000NRG23310520220080848
|
N0622002C6BF2
|
01/06/2022
|
CHAUDHARI LASHUBEN VINODBHAI
|
CHAUDHARI LASHUBEN VINODBHAI
|
1126004WL004214
|
00045
|
BARB0KANZAX
|
1200
|
08/06/2022
|
A/c Blocked or Frozen
|
692
|
GJ1126004_010622FTO_46005
|
1126004000NRG23310520220080868
|
N0622002C6BD7
|
01/06/2022
|
SHANKABEN RAMANBHAI CHAUDHARI
|
SHANKABEN RAMANBHAI CHAUDHARI
|
1126004WL004214
|
00045
|
BARB0KANZAX
|
1000
|
08/06/2022
|
A/c Blocked or Frozen
|
693
|
GJ1126004_040123APB_FTO_172026
|
1126004000NRG23311220220226668
|
7799219254
|
04/01/2023
|
GAMIT TINABEN FILIPBHAI
|
GAMIT TINABEN FILIPBHAI
|
1126004WL014793
|
00078
|
CNRB0003578
|
1380
|
10/01/2023
|
Account closed
|
694
|
GJ1126004_040123APB_FTO_172026
|
1126004000NRG23311220220226805
|
7799219280
|
04/01/2023
|
Nasriben Anchibhai Chuadhari
|
Nasriben Anchibhai Chuadhari
|
1126004WL014809
|
00415
|
SBIN0007345
|
3435
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
GJ1126005_100123APB_FTO_178250
|
1126005000NRG23090120230229623
|
7879823366
|
10/01/2023
|
KARUNABEN RAJUBHAI CHAUDHARI
|
KARUNABEN RAJUBHAI CHAUDHARI
|
1126005WL015119
|
00114
|
SDCB0000004
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
GJ1126005_241222APB_FTO_161871
|
1126005000NRG23221220220223063
|
7471648649
|
24/12/2022
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
1126005WL014433
|
00045
|
BARB0MADHIX
|
1350
|
28/12/2022
|
Account inoperative
|
697
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23271220220224513
|
|
28/12/2022
|
KARUNABEN RAJUBHAI CHAUDHARI
|
KARUNABEN RAJUBHAI CHAUDHARI
|
1126005WL014583
|
00045
|
BARB0MADHIX
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
GJ1126001_020622APB_FTO_46400
|
1126001000NRG23010620220084986
|
N0622003E55FB
|
02/06/2022
|
CHIMANBHAI MALJIBHAI GAMIT
|
CHIMANBHAI MALJIBHAI GAMIT
|
1126001WL004312
|
00114
|
SDCB0000008
|
660
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
GJ1126001_020622FTO_46639
|
1126001000NRG23010620220085397
|
N0622003F59D2
|
02/06/2022
|
Gamit Satishbhai Laginbhai
|
Gamit Satishbhai Laginbhai
|
1126001WL004322
|
00045
|
BARB0FORTSO
|
2912
|
09/06/2022
|
A/c Blocked or Frozen
|
700
|
GJ1126001_040622APB_FTO_48987
|
1126001000NRG23010620220086395
|
2214991959
|
04/06/2022
|
VASAVA AJITBHAI BONDALIYABHAI
|
VASAVA AJITBHAI BONDALIYABHAI
|
1126001WL004359
|
00114
|
SDCB0000058
|
2400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
GJ1126001_010722APB_FTO_79509
|
1126001000NRG23010720220166664
|
4154476707
|
01/07/2022
|
VINIYABHAI NAPRIYABHAI GAMIT
|
VINIYABHAI NAPRIYABHAI GAMIT
|
1126001WL007218
|
00114
|
SDCB0000008
|
1575
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
GJ1126001_030622FTO_47964
|
1126001000NRG23020620220088075
|
2215600686
|
03/06/2022
|
SHANTIBEN DIVANJIBHAI VASAVA
|
SHANTIBEN DIVANJIBHAI VASAVA
|
1126001WL0004419
|
00552
|
DCBL0000115
|
1100
|
11/06/2022
|
No Such Account
|
703
|
GJ1126001_030622FTO_47964
|
1126001000NRG23020620220088076
|
2215600687
|
03/06/2022
|
SHANTIBEN DIVANJIBHAI VASAVA
|
SHANTIBEN DIVANJIBHAI VASAVA
|
1126001WL0004419
|
00552
|
DCBL0000115
|
1824
|
11/06/2022
|
No Such Account
|
704
|
GJ1126001_030922FTO_100417
|
1126001000NRG23030920220190777
|
4641758156
|
03/09/2022
|
VASAVA UMESHBHAI VALGIBHAI
|
VASAVA UMESHBHAI VALGIBHAI
|
1126001WL0008850
|
00045
|
BARB0UKAIXX
|
2160
|
12/09/2022
|
Account closed
|
705
|
GJ1126001_030922FTO_100417
|
1126001000NRG23030920220190778
|
4641758157
|
03/09/2022
|
VASAVA DURGABEN MNESHBHAI
|
VASAVA DURGABEN MNESHBHAI
|
1126001WL0008850
|
00045
|
BARB0UKAIXX
|
2160
|
12/09/2022
|
No Such Account
|
706
|
GJ1126001_030922FTO_100417
|
1126001000NRG23030920220190779
|
4641758158
|
03/09/2022
|
VASAVA KAPILABEN DINESHBHAI
|
VASAVA KAPILABEN DINESHBHAI
|
1126001WL0008850
|
00045
|
BARB0UKAIXX
|
2160
|
12/09/2022
|
No Such Account
|
707
|
GJ1126001_071122FTO_137231
|
1126001000NRG23031120220213129
|
6453627245
|
07/11/2022
|
Bhil Divanjibhai Vechiyabhai
|
Bhil Divanjibhai Vechiyabhai
|
1126001WL0012638
|
00045
|
BARB0FORTSO
|
2420
|
15/11/2022
|
A/c Blocked or Frozen
|
708
|
GJ1126001_060722FTO_83365
|
1126001000NRG23050720220176351
|
4154616874
|
06/07/2022
|
SUREKHABEN MANESHBHAI VASAVA
|
SUREKHABEN MANESHBHAI VASAVA
|
1126001WL007623
|
00415
|
SBIN0003893
|
1400
|
25/08/2022
|
No Such Account
|
709
|
GJ1126001_120123FTO_179770
|
1126001000NRG23120120230231502
|
8085444425
|
12/01/2023
|
Vasava Jashuben Ruvajibhai
|
Vasava Jashuben Ruvajibhai
|
1126001WL015251
|
00045
|
BARB0UKAIXX
|
2000
|
20/01/2023
|
Account closed
|
710
|
GJ1126001_170323APB_FTO_210737
|
1126001000NRG23140320230243432
|
0271834597
|
17/03/2023
|
GAMIT MANISHBHAI AAVSHYABHAI
|
GAMIT MANISHBHAI AAVSHYABHAI
|
1126001WL016264
|
00114
|
SDCB0000008
|
2700
|
29/03/2023
|
A/c Blocked or Frozen
|
711
|
GJ1126001_170622FTO_64446
|
1126001000NRG23150620220118097
|
2514145987
|
17/06/2022
|
vinodbhai gambhirbhai vasava
|
vinodbhai gambhirbhai vasava
|
1126001WL005418
|
00552
|
DCBL0000101
|
2800
|
27/06/2022
|
Account closed
|
712
|
GJ1126001_180622APB_FTO_65291
|
1126001000NRG23150620220120576
|
2515591641
|
18/06/2022
|
CHIMANBHAI MALJIBHAI GAMIT
|
CHIMANBHAI MALJIBHAI GAMIT
|
1126001WL005496
|
00114
|
SDCB0000008
|
2640
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
GJ1126001_180522FTO_34759
|
1126001000NRG23160520220051346
|
1505156186
|
18/05/2022
|
SHANTIBEN DIVANJIBHAI VASAVA
|
SHANTIBEN DIVANJIBHAI VASAVA
|
1126001WL0002941
|
00552
|
DCBL0000115
|
1824
|
25/05/2022
|
No Such Account
|
714
|
GJ1126001_200422APB_FTO_10055
|
1126001000NRG23180420220004307
|
0820681531
|
20/04/2022
|
SUMJIBHAI THAGANIYA GAMIT
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL000294
|
00114
|
SDCB0000008
|
2520
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
GJ1126001_181022APB_FTO_129644
|
1126001000NRG23181020220208756
|
5939016795
|
18/10/2022
|
GAMIT GOPINDRABHAI GOVINDBHAI
|
GAMIT GOPINDRABHAI GOVINDBHAI
|
1126001WL011891
|
00045
|
BARB0BANDHA
|
3435
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
GJ1126001_200123APB_FTO_184917
|
1126001000NRG23190120230234377
|
8167299569
|
20/01/2023
|
VASAVA SANGITABEN ISVARBHAI
|
VASAVA SANGITABEN ISVARBHAI
|
1126001WL015469
|
00045
|
BARB0UKAIXX
|
180
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
GJ1126001_290822FTO_97372
|
1126001000NRG23210620220137161
|
4394820895
|
29/08/2022
|
Gamit Rajeshbhai Sukriyabhai
|
Gamit Rajeshbhai Sukriyabhai
|
1126001WL006099
|
00045
|
BARB0FORTSO
|
1050
|
02/09/2022
|
Account closed
|
718
|
GJ1126001_290822FTO_97372
|
1126001000NRG23210620220137162
|
4394820896
|
29/08/2022
|
Gamit Rajeshbhai Sukriyabhai
|
Gamit Rajeshbhai Sukriyabhai
|
1126001WL006099
|
00045
|
BARB0FORTSO
|
420
|
02/09/2022
|
Account closed
|
719
|
GJ1126001_150323APB_FTO_207859
|
1126001000NRG23140320230244151
|
0312618951
|
15/03/2023
|
CHUNILALBHAI. C.GAMIT
|
CHUNILALBHAI. C.GAMIT
|
1126001WL016290
|
00552
|
DCBL0000115
|
1800
|
30/03/2023
|
A/c Blocked or Frozen
|
720
|
GJ1126004_280422FTO_17984
|
1126004000NRG23270420220021139
|
0924197903
|
28/04/2022
|
NAJUBEN GAMIT
|
NAJUBEN GAMIT
|
1126004WL001451
|
00415
|
SBIN0000532
|
458
|
07/05/2022
|
No Such Account
|
721
|
GJ1126004_270522APB_FTO_42549
|
1126004000NRG23270520220073992
|
1890785888
|
27/05/2022
|
AJAYBHAI BALUBHAI
|
AJAYBHAI BALUBHAI
|
1126004WL003905
|
00114
|
SDCB0000014
|
1374
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
GJ1126004_280422FTO_18059
|
1126004000NRG23280420220022942
|
0924202952
|
28/04/2022
|
Jayntilal gamit
|
Jayntilal gamit
|
1126004WL001507
|
00057
|
BARB0BGGBXX
|
687
|
07/05/2022
|
No Such Account
|
723
|
GJ1126006_310123APB_FTO_192194
|
1126004000NRG23300120230238654
|
8522697687
|
31/01/2023
|
SUREKHABEN SURESHBHAI KOKANI
|
SUREKHABEN SURESHBHAI KOKANI
|
1126004WL015764
|
00045
|
BARB0DBGDAT
|
1095
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
GJ1126004_300522APB_FTO_44090
|
1126004000NRG23300520220075020
|
1892632687
|
30/05/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL003980
|
00045
|
BARB0VYARAX
|
1374
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
GJ1126006_310522FTO_45362
|
1126004000NRG23300520220076501
|
N06220013A05D
|
31/05/2022
|
BHANGIYABHAI LAKHAMABHAI
|
BHANGIYABHAI LAKHAMABHAI
|
1126004WL0004058
|
00045
|
BARB0DBANDA
|
3206
|
06/06/2022
|
A/c Blocked or Frozen
|
726
|
GJ1126006_310522FTO_45362
|
1126004000NRG23300520220076502
|
N06220013A05E
|
31/05/2022
|
RAJUBHAI BHANGIYABHAI
|
RAJUBHAI BHANGIYABHAI
|
1126004WL0004058
|
00045
|
BARB0DBANDA
|
3206
|
06/06/2022
|
A/c Blocked or Frozen
|
727
|
GJ1126006_310522FTO_45362
|
1126004000NRG23310520220077781
|
N06220013A05A
|
31/05/2022
|
DEVALUBHAI NANDUBHAI KOKANI
|
DEVALUBHAI NANDUBHAI KOKANI
|
1126004WL0004107
|
00045
|
BARB0DBANDA
|
3435
|
06/06/2022
|
Account closed
|
728
|
GJ1126004_010622FTO_45937
|
1126004000NRG23310520220081175
|
N06220013A2EC
|
01/06/2022
|
Gamitsunitaben subhashbhai
|
Gamitsunitaben subhashbhai
|
1126004WL004232
|
00415
|
SBIN0000532
|
2000
|
06/06/2022
|
Account closed
|
729
|
GJ1126004_010622APB_FTO_45836
|
1126004000NRG23310520220081277
|
N06220012B755
|
01/06/2022
|
Minaxiben Ashokbhai
|
Minaxiben Ashokbhai
|
1126004WL004232
|
00415
|
SBIN0007681
|
1200
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
GJ1126004_010622APB_FTO_45836
|
1126004000NRG23310520220081610
|
N06220012B8D0
|
01/06/2022
|
SHARADABEN CHETANBHAI GAMIT
|
SHARADABEN CHETANBHAI GAMIT
|
1126004WL004237
|
00089
|
CBIN0284194
|
900
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
GJ1126004_010622APB_FTO_45836
|
1126004000NRG23310520220081687
|
N06220012B8CB
|
01/06/2022
|
SHAKUBEN
|
SHAKUBEN
|
1126004WL004237
|
00089
|
CBIN0284194
|
900
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
GJ1126005_130323APB_FTO_204470
|
1126005000NRG23130320230242827
|
0039788513
|
13/03/2023
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL016231
|
00045
|
BARB0VALODX
|
478
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
GJ1126005_150922APB_FTO_107076
|
1126005000NRG23150920220195474
|
4860744396
|
15/09/2022
|
MINABEN BABUBHAI CHAUDHARI
|
MINABEN BABUBHAI CHAUDHARI
|
1126005WL009531
|
00045
|
BARB0MADHIX
|
1145
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
GJ1126005_151022APB_FTO_127109
|
1126005000NRG23151020220207734
|
5811723239
|
15/10/2022
|
SUBHASBHAI GONABHAI CHAUDHARI
|
SUBHASBHAI GONABHAI CHAUDHARI
|
1126005WL011740
|
00415
|
SBIN0013425
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
GJ1126005_151022APB_FTO_127109
|
1126005000NRG23151020220207738
|
5811723240
|
15/10/2022
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL011740
|
00415
|
SBIN0013425
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
GJ1126005_170522FTO_34146
|
1126005000NRG23160520220049570
|
1505151132
|
17/05/2022
|
JAYESHBHAI SATISHBHAI GAMIT
|
JAYESHBHAI SATISHBHAI GAMIT
|
1126005WL002775
|
00415
|
SBIN0013425
|
1374
|
25/05/2022
|
No Such Account
|
737
|
GJ1126005_170522FTO_34146
|
1126005000NRG23160520220050396
|
1505150956
|
17/05/2022
|
NITINBHAI MOHANBHAI CHAUDHARI
|
NITINBHAI MOHANBHAI CHAUDHARI
|
1126005WL002893
|
00045
|
BARB0VALODX
|
444
|
25/05/2022
|
A/c Blocked or Frozen
|
738
|
GJ1126005_190922FTO_109329
|
1126005000NRG23190920220196498
|
4905179017
|
19/09/2022
|
BUDHABHAI JERAMBHAI DHODIYA
|
BUDHABHAI JERAMBHAI DHODIYA
|
1126005WL009750
|
00045
|
BARB0KALSUR
|
1410
|
22/09/2022
|
No Such Account
|
739
|
GJ1126005_190922FTO_109329
|
1126005000NRG23190920220196501
|
4905179018
|
19/09/2022
|
MINABEN RAMUBHAI DHODIYA
|
MINABEN RAMUBHAI DHODIYA
|
1126005WL009750
|
00045
|
BARB0KALSUR
|
1410
|
22/09/2022
|
No Such Account
|
740
|
GJ1126005_191022APB_FTO_130240
|
1126005000NRG23191020220209306
|
5955072821
|
19/10/2022
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL011992
|
00045
|
BARB0VALODX
|
940
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
GJ1126001_170323FTO_210763
|
1126001000NRG23140320230251546
|
0271717263
|
17/03/2023
|
LILABEN CHANDHUBHAI GAMIT
|
LILABEN CHANDHUBHAI GAMIT
|
1126001WL016499
|
00045
|
BARB0FORTSO
|
1470
|
29/03/2023
|
A/c Blocked or Frozen
|
742
|
GJ1126001_150922APB_FTO_106872
|
1126001000NRG23140920220194906
|
4860745266
|
15/09/2022
|
JANIYABHAI SUKLABHIA GAMIT
|
JANIYABHAI SUKLABHIA GAMIT
|
1126001WL009465
|
00114
|
SDCB0000006
|
687
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
GJ1126001_190123APB_FTO_184875
|
1126001000NRG23160120230232597
|
8130682402
|
19/01/2023
|
GAMIT AATIYABHAI VARSHIYBHAI
|
GAMIT AATIYABHAI VARSHIYBHAI
|
1126001WL015378
|
00114
|
SDCB0000008
|
2700
|
24/01/2023
|
A/c Blocked or Frozen
|
744
|
GJ1126001_170922FTO_108692
|
1126001000NRG23170920220195958
|
4905181093
|
17/09/2022
|
MANISHABEN RAJESHBHAI GAMIT
|
MANISHABEN RAJESHBHAI GAMIT
|
1126001WL0009655
|
00045
|
BARB0FORTSO
|
1372
|
22/09/2022
|
Account closed
|
745
|
GJ1126001_170922FTO_108692
|
1126001000NRG23170920220196042
|
4905181098
|
17/09/2022
|
GAMIT DIPAKBHAI KANTABHAI
|
GAMIT DIPAKBHAI KANTABHAI
|
1126001WL0009668
|
00045
|
BARB0FORTSO
|
1372
|
22/09/2022
|
A/c Blocked or Frozen
|
746
|
GJ1126001_181022FTO_129704
|
1126001000NRG23181020220208672
|
5938640282
|
18/10/2022
|
Gamit sagitaben ajaybhai
|
Gamit sagitaben ajaybhai
|
1126001WL011866
|
00045
|
BARB0KANPUR
|
3435
|
27/10/2022
|
A/c Blocked or Frozen
|
747
|
GJ1126001_230622FTO_72053
|
1126001000NRG23230620220146706
|
4149235191
|
23/06/2022
|
GAMIT PRITIBEN SHAILESHBHAI
|
GAMIT PRITIBEN SHAILESHBHAI
|
1126001WL006365
|
00045
|
BARB0FORTSO
|
1372
|
25/08/2022
|
A/c Blocked or Frozen
|
748
|
GJ1126001_230622FTO_72053
|
1126001000NRG23230620220146715
|
4149235192
|
23/06/2022
|
GAMIT URMILABEN ZIRYABHAI
|
GAMIT URMILABEN ZIRYABHAI
|
1126001WL006365
|
00045
|
BARB0FORTSO
|
1176
|
25/08/2022
|
A/c Blocked or Frozen
|
749
|
GJ1126001_230622APB_FTO_72059
|
1126001000NRG23230620220146749
|
4154472956
|
23/06/2022
|
MANISHABEN RAJESHBHAI GAMIT
|
MANISHABEN RAJESHBHAI GAMIT
|
1126001WL006365
|
00114
|
SDCB0000008
|
1372
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
GJ1126001_230622FTO_72053
|
1126001000NRG23230620220146767
|
4149235171
|
23/06/2022
|
GAMIT DIPAKBHAI KANTABHAI
|
GAMIT DIPAKBHAI KANTABHAI
|
1126001WL006365
|
00045
|
BARB0FORTSO
|
1372
|
25/08/2022
|
A/c Blocked or Frozen
|
751
|
GJ1126001_230622FTO_71358
|
1126001000NRG23230620220147144
|
4149331150
|
23/06/2022
|
VASAVA AJANIBEN KARANSINGBHAI
|
VASAVA AJANIBEN KARANSINGBHAI
|
1126001WL006383
|
00045
|
BARB0UKAIXX
|
2400
|
25/08/2022
|
No Such Account
|
752
|
GJ1126001_260522FTO_40768
|
1126001000NRG23250520220068646
|
1890563954
|
26/05/2022
|
VASAVA VIKRAMBHAI GANGARAMBHAI
|
VASAVA VIKRAMBHAI GANGARAMBHAI
|
1126001WL003717
|
00045
|
BARB0UKAIXX
|
2400
|
02/06/2022
|
No Such Account
|
753
|
GJ1126001_270422APB_FTO_16808
|
1126001000NRG23260420220016671
|
0832248576
|
27/04/2022
|
SUMJIBHAI THAGANIYA GAMIT
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL001210
|
00114
|
SDCB0000008
|
1200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
GJ1126001_270123APB_FTO_190475
|
1126001000NRG23270120230237939
|
8375303342
|
27/01/2023
|
GAMIT USHABEN LALLUBHAI
|
GAMIT USHABEN LALLUBHAI
|
1126001WL015697
|
00045
|
BARB0BANDHA
|
870
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
GJ1126001_290323APB_FTO_219040
|
1126001000NRG23290320230258170
|
N0323031C529A
|
29/03/2023
|
GAMIT KAMLESHKUMAR ARJUNBHAI
|
GAMIT KAMLESHKUMAR ARJUNBHAI
|
1126001WL016846
|
00114
|
SDCB0000008
|
615
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
GJ1126001_010722FTO_79130
|
1126001000NRG23300620220165280
|
4149176532
|
01/07/2022
|
DIPIKABEN MAHESHBHAI VASAVA
|
DIPIKABEN MAHESHBHAI VASAVA
|
1126001WL007150
|
00045
|
BARB0SAGBAR
|
1000
|
25/08/2022
|
No Such Account
|
757
|
GJ1126001_300922FTO_117113
|
1126001000NRG23300920220201289
|
5433166861
|
30/09/2022
|
Bhil Ishvarbhai Sekyabhai
|
Bhil Ishvarbhai Sekyabhai
|
1126001WL010587
|
00045
|
BARB0FORTSO
|
2640
|
11/10/2022
|
A/c Blocked or Frozen
|
758
|
GJ1126001_010622FTO_45552
|
1126001000NRG23310520220080330
|
N06220002C40A
|
01/06/2022
|
VASAVA MAHEDROBHAI GANBHIRBHAI
|
VASAVA MAHEDROBHAI GANBHIRBHAI
|
1126001WL004187
|
00045
|
BARB0UKAIXX
|
2400
|
06/06/2022
|
Account closed
|
759
|
GJ1126002_130422FTO_5739
|
1126002000NRG22130420220404678
|
0820718040
|
13/04/2022
|
VASAVA SURTANIBEN KESUBHAI
|
VASAVA SURTANIBEN KESUBHAI
|
1126002WL0020838
|
00415
|
SBIN0011040
|
1000
|
04/05/2022
|
No Such Account
|
760
|
GJ1126004_310522FTO_44868
|
1126004000NRG23310520220079607
|
1928226326
|
31/05/2022
|
GAMIT HARSHITABEN THAMOSHBHAI
|
GAMIT HARSHITABEN THAMOSHBHAI
|
1126004WL004170
|
00057
|
BARB0BGGBXX
|
1350
|
04/06/2022
|
No Such Account
|
761
|
GJ1126005_110123FTO_179184
|
1126005000NRG23110120230230544
|
7907320170
|
11/01/2023
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
1126005WL0015203
|
00415
|
SBIN0013425
|
3824
|
14/01/2023
|
No Such Account
|
762
|
GJ1126005_120522APB_FTO_30891
|
1126005000NRG23120520220046911
|
1345430397
|
12/05/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL002648
|
00415
|
SBIN0000531
|
450
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
GJ1126005_160223APB_FTO_197667
|
1126005000NRG23160220230240992
|
9095205059
|
16/02/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL016018
|
00415
|
SBIN0000531
|
1125
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
GJ1126005_160223APB_FTO_197667
|
1126005000NRG23160220230241016
|
9095205103
|
16/02/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL016018
|
00415
|
SBIN0000531
|
1125
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
GJ1126005_201222APB_FTO_158890
|
1126005000NRG23201220220221906
|
7441390784
|
20/12/2022
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
1126005WL014280
|
00415
|
SBIN0013425
|
3824
|
27/12/2022
|
Account closed
|
766
|
GJ1126005_251222APB_FTO_161940
|
1126005000NRG23251220220223556
|
7471646874
|
25/12/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL014474
|
00415
|
SBIN0000531
|
1125
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
GJ1126005_251222APB_FTO_161940
|
1126005000NRG23251220220223575
|
7471646864
|
25/12/2022
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL014474
|
00415
|
SBIN0000531
|
1125
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
768
|
GJ1126001_060722FTO_83220
|
1126001000NRG23050720220175256
|
4154614970
|
06/07/2022
|
KATHUDI SAYKUBEN RAHULBHAI
|
KATHUDI SAYKUBEN RAHULBHAI
|
1126001WL007576
|
00415
|
SBIN0003893
|
660
|
25/08/2022
|
No Such Account
|
769
|
GJ1126001_060722FTO_83625
|
1126001000NRG23050720220176871
|
4149197017
|
06/07/2022
|
VASAVA UMESHBHAI VALGIBHAI
|
VASAVA UMESHBHAI VALGIBHAI
|
1126001WL007638
|
00045
|
BARB0UKAIXX
|
900
|
25/08/2022
|
Account closed
|
770
|
GJ1126001_060722FTO_83625
|
1126001000NRG23050720220176873
|
4149197023
|
06/07/2022
|
VASAVA DURGABEN MNESHBHAI
|
VASAVA DURGABEN MNESHBHAI
|
1126001WL007638
|
00045
|
BARB0UKAIXX
|
900
|
25/08/2022
|
No Such Account
|
771
|
GJ1126001_060722FTO_83625
|
1126001000NRG23050720220177096
|
4149197024
|
06/07/2022
|
VASAVA KAPILABEN DINESHBHAI
|
VASAVA KAPILABEN DINESHBHAI
|
1126001WL007638
|
00045
|
BARB0UKAIXX
|
900
|
25/08/2022
|
No Such Account
|
772
|
GJ1126001_080622APB_FTO_54566
|
1126001000NRG23070620220095591
|
2291526589
|
08/06/2022
|
SUMJIBHAI THAGANIYA GAMIT
|
SUMJIBHAI THAGANIYA GAMIT
|
1126001WL004757
|
00114
|
SDCB0000096
|
555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
GJ1126001_080622APB_FTO_54531
|
1126001000NRG23080620220098251
|
2291540393
|
08/06/2022
|
mitulbhai janakbhai
|
mitulbhai janakbhai
|
1126001WL004867
|
00415
|
SBIN0001333
|
1372
|
15/06/2022
|
A/c Blocked or Frozen
|
774
|
GJ1126001_120522FTO_30702
|
1126001000NRG23090520220037569
|
1344928312
|
12/05/2022
|
VASVAVA LILABEN DAJUBHAI
|
VASVAVA LILABEN DAJUBHAI
|
1126001WL002303
|
00415
|
SBIN0000281
|
2800
|
18/05/2022
|
No Such Account
|
775
|
GJ1126001_140323APB_FTO_206754
|
1126001000NRG23140320230242912
|
0312611953
|
14/03/2023
|
JANIYABHAI HATIYABHAI GAMIT
|
JANIYABHAI HATIYABHAI GAMIT
|
1126001WL016247
|
00114
|
SDCB0000006
|
3290
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
GJ1126001_230522FTO_38579
|
1126001000NRG23170520220052177
|
1670412696
|
23/05/2022
|
VIJAYBHAI VANTYABHAI GAMIT
|
VIJAYBHAI VANTYABHAI GAMIT
|
1126001WL003002
|
00415
|
SBIN0000281
|
3150
|
28/05/2022
|
Account closed
|
777
|
GJ1126001_180522FTO_35055
|
1126001000NRG23170520220055188
|
1505144676
|
18/05/2022
|
gamit jayantiben vasantbhai
|
gamit jayantiben vasantbhai
|
1126001WL003159
|
00691
|
IPOS0000001
|
2000
|
25/05/2022
|
No Such Account
|
778
|
GJ1126001_200622FTO_66883
|
1126001000NRG23170620220128684
|
2559019651
|
20/06/2022
|
GAMIT ISHAKBHAI ISHVARBHAI
|
GAMIT ISHAKBHAI ISHVARBHAI
|
1126001WL005732
|
00415
|
SBIN0000281
|
3150
|
30/06/2022
|
Account closed
|
779
|
GJ1126001_200522FTO_37383
|
1126001000NRG23190520220059759
|
1505432897
|
20/05/2022
|
Gamit Satishbhai Laginbhai
|
Gamit Satishbhai Laginbhai
|
1126001WL003305
|
00045
|
BARB0FORTSO
|
1332
|
25/05/2022
|
A/c Blocked or Frozen
|
780
|
GJ1126001_230922APB_FTO_112435
|
1126001000NRG23230920220198417
|
5061079443
|
23/09/2022
|
JANIYABHAI SUKLABHIA GAMIT
|
JANIYABHAI SUKLABHIA GAMIT
|
1126001WL010079
|
00114
|
SDCB0000006
|
916
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23281220220225317
|
|
28/12/2022
|
KARUNABEN RAJUBHAI CHAUDHARI
|
KARUNABEN RAJUBHAI CHAUDHARI
|
1126005WL014650
|
00045
|
BARB0MADHIX
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23281220220225741
|
|
28/12/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL014698
|
00415
|
SBIN0000531
|
675
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23281220220225767
|
|
28/12/2022
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL014698
|
00415
|
SBIN0000531
|
675
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
GJ1126005_310323APB_FTO_220740
|
1126005000NRG23310320230258536
|
1173534563
|
31/03/2023
|
JAYNABEN MOHANBHAI HALPATI
|
JAYNABEN MOHANBHAI HALPATI
|
1126005WL016858
|
00165
|
IBKL0000282
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
GJ1126005_310323APB_FTO_220740
|
1126005000NRG23310320230258548
|
1173534540
|
31/03/2023
|
TARABEN JAGDISH HALPATI
|
TARABEN JAGDISH HALPATI
|
1126005WL016858
|
00165
|
IBKL0000282
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
GJ1126005_310323APB_FTO_220740
|
1126005000NRG23310320230258559
|
1173534550
|
31/03/2023
|
SUMANBEN ARVINDBHAI HALPATI
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL016858
|
00165
|
IBKL0000282
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
GJ1126001_280622FTO_76037
|
1126001000NRG23270620220153371
|
4024908825
|
28/06/2022
|
GAMIT SUMITRABEN DHIRUBHAI
|
GAMIT SUMITRABEN DHIRUBHAI
|
1126001WL0006703
|
00045
|
BARB0FORTSO
|
768
|
19/08/2022
|
A/c Blocked or Frozen
|
788
|
GJ1126001_010722FTO_79520
|
1126001000NRG23280620220156863
|
4149178231
|
01/07/2022
|
VASAVA INDRABEN
|
VASAVA INDRABEN
|
1126001WL006848
|
00691
|
IPOS0000001
|
1000
|
25/08/2022
|
No Such Account
|
789
|
GJ1126001_281222APB_FTO_163638
|
1126001000NRG23281220220225451
|
|
28/12/2022
|
GAMIT RINABEN SHIVAJIBHAI
|
GAMIT RINABEN SHIVAJIBHAI
|
1126001WL014660
|
00048
|
BKID0002541
|
150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
GJ1126001_300622APB_FTO_78057
|
1126001000NRG23300620220161834
|
4154477858
|
30/06/2022
|
GAMIT URMILABEN BABARBHAI
|
GAMIT URMILABEN BABARBHAI
|
1126001WL007019
|
00114
|
SDCB0000110
|
3435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
GJ1126001_010722FTO_79339
|
1126001000NRG23300620220165066
|
4149176490
|
01/07/2022
|
VASAVA TULSIRAMBHAI NANDABHAI
|
VASAVA TULSIRAMBHAI NANDABHAI
|
1126001WL007146
|
00552
|
DCBL0000115
|
2400
|
25/08/2022
|
No Such Account
|
792
|
GJ1126002_010622FTO_45985
|
1126002000NRG23010620220085671
|
N0622001190FD
|
01/06/2022
|
VASAVA SAYLABEN SIDIYABHAI
|
VASAVA SAYLABEN SIDIYABHAI
|
1126002WL004337
|
00045
|
BARB0VADSUR
|
1200
|
06/06/2022
|
No Such Account
|
793
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167222
|
4149167030
|
02/07/2022
|
VASAVA MINABEN VIJAYBHAI
|
VASAVA MINABEN VIJAYBHAI
|
1126002WL007244
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
Account closed
|
794
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167246
|
4149167035
|
02/07/2022
|
KATHUD SOYABEN RAVIDASBHAI
|
KATHUD SOYABEN RAVIDASBHAI
|
1126002WL007244
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
Account closed
|
795
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167264
|
4149167067
|
02/07/2022
|
VASAVA ELABEN HIRABHAI
|
VASAVA ELABEN HIRABHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
796
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167277
|
4149167071
|
02/07/2022
|
VASAVA HEMANTBHAI DITUBHAI
|
VASAVA HEMANTBHAI DITUBHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
797
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167286
|
4149167070
|
02/07/2022
|
VASAVA PALUBEN PRATAPBHAI
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
798
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167287
|
4149167025
|
02/07/2022
|
SAKRIBEN CHHANABHAI
|
SAKRIBEN CHHANABHAI
|
1126002WL007244
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
No Such Account
|
799
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167309
|
4149167004
|
02/07/2022
|
VASAVA KAMLESBHAI DITUBHAI
|
VASAVA KAMLESBHAI DITUBHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
800
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167310
|
4149167053
|
02/07/2022
|
NARITABEN RAHULBHAI
|
NARITABEN RAHULBHAI
|
1126002WL007244
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
No Such Account
|
801
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167316
|
4149167069
|
02/07/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
802
|
GJ1126002_130422FTO_5739
|
1126002000NRG22130420220404679
|
0820718041
|
13/04/2022
|
VASAVA SURTANIBEN KESUBHAI
|
VASAVA SURTANIBEN KESUBHAI
|
1126002WL0020838
|
00415
|
SBIN0011040
|
1000
|
04/05/2022
|
No Such Account
|
803
|
GJ1126002_020722APB_FTO_80217
|
1126002000NRG23020720220167203
|
4149428176
|
02/07/2022
|
KATHUD NAGINBHAI RAVJIBHAI
|
KATHUD NAGINBHAI RAVJIBHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
804
|
GJ1126002_041022FTO_119243
|
1126002000NRG23041020220203373
|
5558577983
|
04/10/2022
|
valvi indraben somabhai
|
valvi indraben somabhai
|
1126002WL0010947
|
00045
|
BARB0VADSUR
|
916
|
14/10/2022
|
No Such Account
|
805
|
GJ1126002_091122FTO_137689
|
1126002000NRG23071120220213578
|
6493811504
|
09/11/2022
|
VASAVA AMARSINGBHAI BHOGABHAI
|
VASAVA AMARSINGBHAI BHOGABHAI
|
1126002WL0012737
|
00045
|
BARB0VADSUR
|
1540
|
17/11/2022
|
No Such Account
|
806
|
GJ1126002_130123APB_FTO_180318
|
1126002000NRG23110120230230461
|
8085897253
|
13/01/2023
|
VASAVA JAYESHBHAI ATIYABHAI
|
VASAVA JAYESHBHAI ATIYABHAI
|
1126002WL015191
|
00045
|
BARB0VADSUR
|
3206
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
GJ1126002_120522APB_FTO_31180
|
1126002000NRG23120520220047339
|
1345438901
|
12/05/2022
|
VASAVA UMRABEN MOTUBHAI
|
VASAVA UMRABEN MOTUBHAI
|
1126002WL002670
|
00045
|
BARB0UCHHAL
|
1080
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
GJ1126002_140323APB_FTO_206329
|
1126002000NRG23140320230245646
|
0312601218
|
14/03/2023
|
VASAVA ANJANABEN VANTUBHAI
|
VASAVA ANJANABEN VANTUBHAI
|
1126002WL016332
|
00045
|
BARB0UCHHAL
|
510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
GJ1126002_160323APB_FTO_210185
|
1126002000NRG23140320230247265
|
0062651656
|
16/03/2023
|
VASAVA KALIBEN RUBJIBHAI
|
VASAVA KALIBEN RUBJIBHAI
|
1126002WL016365
|
00045
|
BARB0VADSUR
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196096
|
4906477893
|
17/09/2022
|
VASAVA HEMANTBHAI DITUBHAI
|
VASAVA HEMANTBHAI DITUBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
811
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196097
|
4906477894
|
17/09/2022
|
VASAVA HEMANTBHAI DITUBHAI
|
VASAVA HEMANTBHAI DITUBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
812
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196098
|
4906477891
|
17/09/2022
|
VASAVA PALUBEN PRATAPBHAI
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
813
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196100
|
4906477892
|
17/09/2022
|
VASAVA PALUBEN PRATAPBHAI
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
814
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196104
|
4906477889
|
17/09/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
815
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196105
|
4906477890
|
17/09/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
816
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196106
|
4906477887
|
17/09/2022
|
RAMESHBHAI RAMJIBHAI
|
RAMESHBHAI RAMJIBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
817
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196107
|
4906477888
|
17/09/2022
|
RAMESHBHAI RAMJIBHAI
|
RAMESHBHAI RAMJIBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
818
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196108
|
4906477897
|
17/09/2022
|
VASAVA SANGITABEN HARILALBHAI
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
819
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196109
|
4906477896
|
17/09/2022
|
VASAVA SANGITABEN HARILALBHAI
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
800
|
22/09/2022
|
No Such Account
|
820
|
GJ1126002_170922FTO_108548
|
1126002000NRG23170920220196111
|
4906477895
|
17/09/2022
|
VASAVA VANTIBEN NURJIBHAIA
|
VASAVA VANTIBEN NURJIBHAIA
|
1126002WL0009679
|
00045
|
BARB0VADSUR
|
600
|
22/09/2022
|
No Such Account
|
821
|
GJ1126002_091122FTO_137689
|
1126002000NRG23211020220211065
|
6493811503
|
09/11/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0012307
|
00045
|
BARB0VADSUR
|
800
|
17/11/2022
|
No Such Account
|
822
|
GJ1126002_091122FTO_137689
|
1126002000NRG23211020220211066
|
6493811502
|
09/11/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0012307
|
00045
|
BARB0VADSUR
|
800
|
17/11/2022
|
No Such Account
|
823
|
GJ1126002_240123FTO_188021
|
1126002000NRG23240120230235768
|
8313136165
|
24/01/2023
|
VASAVA SUNITABEN TINUBHAI
|
VASAVA SUNITABEN TINUBHAI
|
1126002WL015580
|
00045
|
BARB0VADSUR
|
2420
|
01/02/2023
|
Account closed
|
824
|
GJ1126002_270622APB_FTO_74406
|
1126002000NRG23240620220149284
|
4149412469
|
27/06/2022
|
GAVIT MUNGILABEN RAJUBHAI
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL006465
|
00415
|
SBIN0011040
|
1320
|
25/08/2022
|
A/c Blocked or Frozen
|
825
|
GJ1126005_040123APB_FTO_171765
|
1126005000NRG23040120230227780
|
7799694289
|
04/01/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL014932
|
00415
|
SBIN0000531
|
900
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
GJ1126005_110123APB_FTO_179167
|
1126005000NRG23100120230230279
|
7907125867
|
11/01/2023
|
NILESHBHAI BHANABHAI CHAUDHARI
|
NILESHBHAI BHANABHAI CHAUDHARI
|
1126005WL015168
|
00045
|
BARB0MADHIX
|
1380
|
14/01/2023
|
invalid Bank Identifier
|
827
|
GJ1126005_240123APB_FTO_188709
|
1126005000NRG23240120230236075
|
8261711215
|
24/01/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL015612
|
00415
|
SBIN0000531
|
1350
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
GJ1126001_260522FTO_40752
|
1126001000NRG23250520220067484
|
1890577634
|
26/05/2022
|
Gamit Jayeshbhai Chhaganbhai
|
Gamit Jayeshbhai Chhaganbhai
|
1126001WL003691
|
00045
|
BARB0FORTSO
|
3220
|
02/06/2022
|
A/c Blocked or Frozen
|
829
|
GJ1126001_260522APB_FTO_41338
|
1126001000NRG23250520220070175
|
1890935789
|
26/05/2022
|
GAMIT URMILABEN BABARBHAI
|
GAMIT URMILABEN BABARBHAI
|
1126001WL003759
|
00045
|
BARB0SINGPU
|
2220
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
GJ1126001_290323FTO_218357
|
1126001000NRG23270320230256621
|
N0323031C50AC
|
29/03/2023
|
HEMLATABEN GAMIT
|
HEMLATABEN GAMIT
|
1126001WL016743
|
00552
|
DCBL0000115
|
1120
|
03/04/2023
|
Account Description Does not Tally
|
831
|
GJ1126001_290323APB_FTO_218819
|
1126001000NRG23290320230257718
|
0415916818
|
29/03/2023
|
CHUNILALBHAI. C.GAMIT
|
CHUNILALBHAI. C.GAMIT
|
1126001WL016815
|
00552
|
DCBL0000115
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
832
|
GJ1126001_040722FTO_81513
|
1126001000NRG23300620220165696
|
4149372543
|
04/07/2022
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
VASAVA KANTILALBHAI RAYSINGBHAI
|
1126001WL0007167
|
00045
|
BARB0UKAIXX
|
2040
|
25/08/2022
|
No Such Account
|
833
|
GJ1126002_050722FTO_82135
|
1126002000NRG23040720220173757
|
4024711769
|
05/07/2022
|
GIRABENTULSIDASBHAI
|
GIRABENTULSIDASBHAI
|
1126002WL007495
|
00045
|
BARB0VADSUR
|
800
|
19/08/2022
|
No Such Account
|
834
|
GJ1126002_050722FTO_82135
|
1126002000NRG23040720220173789
|
4024711812
|
05/07/2022
|
VASAVA VASANTBHAI ENDABHAI
|
VASAVA VASANTBHAI ENDABHAI
|
1126002WL007495
|
00415
|
SBIN0011040
|
800
|
19/08/2022
|
No Such Account
|
835
|
GJ1126002_050722FTO_82135
|
1126002000NRG23040720220173813
|
4024711770
|
05/07/2022
|
GAMIT KOMUBHAI CHHAGANBHAI
|
GAMIT KOMUBHAI CHHAGANBHAI
|
1126002WL007495
|
00045
|
BARB0VADSUR
|
800
|
19/08/2022
|
No Such Account
|
836
|
GJ1126002_090622FTO_55140
|
1126002000NRG23090620220103241
|
2291078762
|
09/06/2022
|
VASAVA TEJALBEN GOVINDBHAI
|
VASAVA TEJALBEN GOVINDBHAI
|
1126002WL004965
|
00045
|
BARB0VADSUR
|
1320
|
15/06/2022
|
Account closed
|
837
|
GJ1126002_090622FTO_55619
|
1126002000NRG23090620220106306
|
2291133021
|
09/06/2022
|
VASAVA YASHVANTBHAI POSALYABHAI
|
VASAVA YASHVANTBHAI POSALYABHAI
|
1126002WL005038
|
00045
|
BARB0VADSUR
|
1200
|
15/06/2022
|
No Such Account
|
838
|
GJ1126002_110622FTO_57910
|
1126002000NRG23100620220109002
|
2363661779
|
11/06/2022
|
VALVI MANISABEN VINODBHAI
|
VALVI MANISABEN VINODBHAI
|
1126002WL005089
|
00045
|
BARB0VADSUR
|
600
|
20/06/2022
|
No Such Account
|
839
|
GJ1126002_110622FTO_57910
|
1126002000NRG23100620220109076
|
2363661778
|
11/06/2022
|
VALVI MUKESHBHAI ALUBHAI
|
VALVI MUKESHBHAI ALUBHAI
|
1126002WL005089
|
00045
|
BARB0VADSUR
|
600
|
20/06/2022
|
No Such Account
|
840
|
GJ1126002_110622FTO_57910
|
1126002000NRG23100620220109081
|
2363661780
|
11/06/2022
|
KOTVAL JAYRAMBHAI MOGIYABHA
|
KOTVAL JAYRAMBHAI MOGIYABHA
|
1126002WL005089
|
00045
|
BARB0VADSUR
|
200
|
20/06/2022
|
No Such Account
|
841
|
GJ1126002_160323APB_FTO_209547
|
1126002000NRG23140320230248152
|
0062652914
|
16/03/2023
|
GAVIT MUNGILABEN RAJUBHAI
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL016387
|
00045
|
BARB0UCHHAL
|
2860
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
GJ1126002_180522APB_FTO_35028
|
1126002000NRG23170520220055072
|
1505586249
|
18/05/2022
|
VALVI VIKASHBHAI JITENDRABHAI
|
VALVI VIKASHBHAI JITENDRABHAI
|
1126002WL003139
|
00045
|
BARB0UCHHAL
|
2061
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
GJ1126002_211022FTO_132322
|
1126002000NRG23211020220210434
|
5996588706
|
21/10/2022
|
VASAVA AMARSINGBHAI BHOGABHAI
|
VASAVA AMARSINGBHAI BHOGABHAI
|
1126002WL012188
|
00045
|
BARB0VADSUR
|
1540
|
31/10/2022
|
No Such Account
|
844
|
GJ1126002_250822FTO_95505
|
1126002000NRG23250820220188321
|
4394811065
|
25/08/2022
|
GAMIT SARMILABEN VIKRAMBHAI
|
GAMIT SARMILABEN VIKRAMBHAI
|
1126002WL0008509
|
00045
|
BARB0VADSUR
|
1400
|
02/09/2022
|
No Such Account
|
845
|
GJ1126002_010622FTO_45724
|
1126002000NRG23310520220082850
|
N062200119031
|
01/06/2022
|
VASAVA SINDHUBEN RAMESHBHAI
|
VASAVA SINDHUBEN RAMESHBHAI
|
1126002WL004261
|
00045
|
BARB0VADSUR
|
800
|
06/06/2022
|
Account closed
|
846
|
GJ1126003_220922APB_FTO_111842
|
1126003000NRG21021120200234549
|
4995687099
|
22/09/2022
|
Indu Ashok Vasava
|
Indu Ashok Vasava
|
1126003WL005649
|
00109
|
BKDN0230297
|
1800
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23280620220158193
|
4149440359
|
30/06/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1126004WL006900
|
00045
|
BARB0VYARAX
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23300620220161023
|
4149440195
|
30/06/2022
|
Minaxiben Ashokbhai
|
Minaxiben Ashokbhai
|
1126004WL007001
|
00415
|
SBIN0007681
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
GJ1126004_300622APB_FTO_78213
|
1126004000NRG23300620220162354
|
4149440453
|
30/06/2022
|
AKNUBHAI KOKANI
|
AKNUBHAI KOKANI
|
1126004WL007038
|
00114
|
SDCB0000006
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
GJ1126004_310123APB_FTO_192263
|
1126004000NRG23310120230239311
|
8524061473
|
31/01/2023
|
CHHITUBHAI BHANABHAI CHAUDHARI
|
CHHITUBHAI BHANABHAI CHAUDHARI
|
1126004WL015797
|
00045
|
BARB0KANZAX
|
1374
|
06/02/2023
|
Account closed
|
851
|
GJ1126004_310123APB_FTO_192263
|
1126004000NRG23310120230239477
|
8524061483
|
31/01/2023
|
CHAUDHARI SHARDABEN MADHUBHAI
|
CHAUDHARI SHARDABEN MADHUBHAI
|
1126004WL015808
|
00045
|
BARB0KANZAX
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
GJ1126005_040123FTO_171760
|
1126005000NRG23020120230227101
|
7798983435
|
04/01/2023
|
RAMANBHAI BHANGIYABHAI HALPATI
|
RAMANBHAI BHANGIYABHAI HALPATI
|
1126005WL014859
|
00165
|
IBKL0000282
|
1603
|
10/01/2023
|
Account closed
|
853
|
GJ1126005_100123FTO_178246
|
1126005000NRG23100120230230070
|
7879642457
|
10/01/2023
|
JAMNABEN MANSING CHAUDHARI
|
JAMNABEN MANSING CHAUDHARI
|
1126005WL015157
|
00045
|
BARB0MADHIX
|
1150
|
13/01/2023
|
A/c Blocked or Frozen
|
854
|
GJ1126005_110722APB_FTO_86635
|
1126005000NRG23110720220181673
|
4032587713
|
11/07/2022
|
DINUBEN MANILALBHAI GAMIT
|
DINUBEN MANILALBHAI GAMIT
|
1126005WL007835
|
00415
|
SBIN0013425
|
1125
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
GJ1126005_110722APB_FTO_86635
|
1126005000NRG23110720220181686
|
4032587718
|
11/07/2022
|
SUBHASBHAI GONABHAI CHAUDHARI
|
SUBHASBHAI GONABHAI CHAUDHARI
|
1126005WL007835
|
00415
|
SBIN0013425
|
1125
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
GJ1126001_230622APB_FTO_72388
|
1126001000NRG23220620220141424
|
4154470071
|
23/06/2022
|
Gamit RInaben Shivaji
|
Gamit RInaben Shivaji
|
1126001WL006219
|
00048
|
BKID0002541
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
GJ1126001_270622FTO_74271
|
1126001000NRG23240620220149004
|
4149330864
|
27/06/2022
|
vadsibhai samabhai vasava
|
vadsibhai samabhai vasava
|
1126001WL006454
|
00552
|
DCBL0000115
|
2100
|
25/08/2022
|
Account Description Does not Tally
|
858
|
GJ1126001_270422FTO_16748
|
1126001000NRG23270420220018228
|
0832133572
|
27/04/2022
|
gamit shitaben kantabhai
|
gamit shitaben kantabhai
|
1126001WL001261
|
00045
|
BARB0FORTSO
|
640
|
04/05/2022
|
No Such Account
|
859
|
GJ1126001_270422FTO_16748
|
1126001000NRG23270420220018294
|
0832133571
|
27/04/2022
|
gamit vasuben rameshbhai
|
gamit vasuben rameshbhai
|
1126001WL001261
|
00045
|
BARB0FORTSO
|
480
|
04/05/2022
|
No Such Account
|
860
|
GJ1126001_300622FTO_78025
|
1126001000NRG23270620220151949
|
4149247000
|
30/06/2022
|
Gamit Prashntaben Nileshbhai
|
Gamit Prashntaben Nileshbhai
|
1126001WL006613
|
00045
|
BARB0FORTSO
|
2250
|
25/08/2022
|
A/c Blocked or Frozen
|
861
|
GJ1126001_290323FTO_219047
|
1126001000NRG23290320230258191
|
0415071320
|
29/03/2023
|
GAMIT GOVINDBHAI RADTIYABHAI
|
GAMIT GOVINDBHAI RADTIYABHAI
|
1126001WL016846
|
00045
|
BARB0BANDHA
|
1230
|
31/03/2023
|
A/c Blocked or Frozen
|
862
|
GJ1126001_040722FTO_81372
|
1126001000NRG23300620220163007
|
4149371475
|
04/07/2022
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
1126001WL007051
|
00045
|
BARB0BGGBXX
|
2420
|
25/08/2022
|
No Such Account
|
863
|
GJ1126002_030622FTO_48613
|
1126002000NRG23030620220089504
|
N0622004539A1
|
03/06/2022
|
MAVCHI SHAILESHBHAI MAGYABHAI
|
MAVCHI SHAILESHBHAI MAGYABHAI
|
1126002WL004494
|
00415
|
SBIN0011040
|
880
|
09/06/2022
|
No Such Account
|
864
|
GJ1126002_030622FTO_48613
|
1126002000NRG23030620220089506
|
N06220045396F
|
03/06/2022
|
DITUBEN RAMUBHAI MAVCHI
|
DITUBEN RAMUBHAI MAVCHI
|
1126002WL004494
|
00415
|
SBIN0011040
|
1320
|
09/06/2022
|
No Such Account
|
865
|
GJ1126002_030622FTO_48613
|
1126002000NRG23030620220089545
|
N062200453999
|
03/06/2022
|
MAVCHI BHAMTIBEN POSHALYABHAI
|
MAVCHI BHAMTIBEN POSHALYABHAI
|
1126002WL004494
|
00415
|
SBIN0011040
|
1320
|
09/06/2022
|
No Such Account
|
866
|
GJ1126002_030622FTO_48613
|
1126002000NRG23030620220089571
|
N062200453970
|
03/06/2022
|
GAVIT JASHMITABEN DHARMESHBHAI
|
GAVIT JASHMITABEN DHARMESHBHAI
|
1126002WL004494
|
00415
|
SBIN0011040
|
1320
|
09/06/2022
|
No Such Account
|
867
|
GJ1126002_040722APB_FTO_82014
|
1126002000NRG23040720220172746
|
4025927038
|
04/07/2022
|
ARUNBHAI DASRATHBHAI
|
ARUNBHAI DASRATHBHAI
|
1126002WL007473
|
00045
|
BARB0VADSUR
|
2700
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
GJ1126004_301222APB_FTO_166022
|
1126004000NRG23301220220226182
|
|
30/12/2022
|
GAMIT JITENDRABHAI KATDIYABHAI
|
GAMIT JITENDRABHAI KATDIYABHAI
|
1126004WL014751
|
00045
|
BARB0VYARAX
|
1374
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
GJ1126004_310123APB_FTO_192270
|
1126004000NRG23310120230239513
|
8524062395
|
31/01/2023
|
CHAUDHARI JAMAKABEN MADHUBHAI
|
CHAUDHARI JAMAKABEN MADHUBHAI
|
1126004WL015809
|
00045
|
BARB0KANZAX
|
450
|
06/02/2023
|
Account closed
|
870
|
GJ1126004_310123APB_FTO_192270
|
1126004000NRG23310120230239523
|
8524062397
|
31/01/2023
|
CHAUDHARI JAHENDRABEN REVABHAI
|
CHAUDHARI JAHENDRABEN REVABHAI
|
1126004WL015809
|
00045
|
BARB0KANZAX
|
450
|
06/02/2023
|
Account closed
|
871
|
GJ1126006_310522FTO_45359
|
1126004000NRG23310520220078038
|
N06220013A5D1
|
31/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL004119
|
00415
|
SBIN0015230
|
2519
|
06/06/2022
|
No Such Account
|
872
|
GJ1126006_310522FTO_45359
|
1126004000NRG23310520220080043
|
N06220013A510
|
31/05/2022
|
JASHUBEN KOKANI
|
JASHUBEN KOKANI
|
1126004WL004181
|
00045
|
BARB0DBANDA
|
1603
|
06/06/2022
|
No Such Account
|
873
|
GJ1126005_020223APB_FTO_193453
|
1126005000NRG23010220230239761
|
8866733832
|
02/02/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL015814
|
00415
|
SBIN0000531
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
GJ1126005_051222FTO_150200
|
1126005000NRG23051220220218954
|
7065294097
|
05/12/2022
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL0013820
|
00415
|
SBIN0000531
|
1175
|
10/12/2022
|
No Such Account
|
875
|
GJ1126005_110123FTO_179153
|
1126005000NRG23100120230230193
|
7907062356
|
11/01/2023
|
HASMUKHBHAI RAMESHBHAI HALPATI
|
HASMUKHBHAI RAMESHBHAI HALPATI
|
1126005WL015166
|
00165
|
IBKL0000282
|
1380
|
14/01/2023
|
invalid Bank Identifier
|
876
|
GJ1126005_170123APB_FTO_182987
|
1126005000NRG23170120230232863
|
8130169846
|
17/01/2023
|
KAUSHIK VANENDRABHAI GAMIT
|
KAUSHIK VANENDRABHAI GAMIT
|
1126005WL015393
|
00415
|
SBIN0000531
|
3435
|
24/01/2023
|
A/c Blocked or Frozen
|
877
|
GJ1126005_170123APB_FTO_182987
|
1126005000NRG23170120230233458
|
8130169821
|
17/01/2023
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL015429
|
00415
|
SBIN0013425
|
1610
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
GJ1126005_180123APB_FTO_183920
|
1126005000NRG23180120230233508
|
8130164651
|
18/01/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL015434
|
00415
|
SBIN0000531
|
1125
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
GJ1126005_200123FTO_185780
|
1126005000NRG23200120230234902
|
8164051966
|
20/01/2023
|
DHARMESHKUMAR RUSTAMBHAI CHAUDHARI
|
DHARMESHKUMAR RUSTAMBHAI CHAUDHARI
|
1126005WL015508
|
00045
|
BARB0MADHIX
|
1150
|
25/01/2023
|
No Such Account
|
880
|
GJ1126001_200422FTO_10609
|
1126001000NRG23180420220005126
|
0820803499
|
20/04/2022
|
VASAVA MURABEN VAKLABHAI
|
VASAVA MURABEN VAKLABHAI
|
1126001WL000371
|
00552
|
DCBL0000115
|
2200
|
04/05/2022
|
Account Description Does not Tally
|
881
|
GJ1126001_230522FTO_38635
|
1126001000NRG23210520220062985
|
1670419375
|
23/05/2022
|
Gamit Jayeshbhai Chhaganbhai
|
Gamit Jayeshbhai Chhaganbhai
|
1126001WL0003459
|
00045
|
BARB0FORTSO
|
3150
|
28/05/2022
|
A/c Blocked or Frozen
|
882
|
GJ1126001_230522FTO_38635
|
1126001000NRG23210520220062988
|
1670419372
|
23/05/2022
|
Gamit Ishakbhai Devlyabhai
|
Gamit Ishakbhai Devlyabhai
|
1126001WL0003459
|
00045
|
BARB0FORTSO
|
2700
|
28/05/2022
|
A/c Blocked or Frozen
|
883
|
GJ1126001_281022APB_FTO_134772
|
1126001000NRG23271020220211356
|
6100297967
|
28/10/2022
|
VASAVA CHAGANBHAI GANJIBHAI
|
VASAVA CHAGANBHAI GANJIBHAI
|
1126001WL012349
|
00114
|
SDCB0000008
|
3206
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
GJ1126001_170223FTO_197779
|
1126001000NRG23310120230239452
|
9301281388
|
17/02/2023
|
GAMIT AATIYABHAI VARSHIYBHAI
|
GAMIT AATIYABHAI VARSHIYBHAI
|
1126001WL0015805
|
00045
|
BARB0FORTSO
|
2700
|
28/02/2023
|
A/c Blocked or Frozen
|
885
|
GJ1126001_020622FTO_46972
|
1126001000NRG23310520220081982
|
N0622003F6F29
|
02/06/2022
|
CHHANIBEN LAJUBHAI VASAVA
|
CHHANIBEN LAJUBHAI VASAVA
|
1126001WL004241
|
00552
|
DCBL0000115
|
2000
|
09/06/2022
|
Account Description Does not Tally
|
886
|
GJ1126002_010722FTO_79154
|
1126002000NRG23010720220165917
|
4149168583
|
01/07/2022
|
GIRABENTULSIDASBHAI
|
GIRABENTULSIDASBHAI
|
1126002WL007181
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
887
|
GJ1126002_010722FTO_79154
|
1126002000NRG23010720220165945
|
4149168533
|
01/07/2022
|
VASAVA VASANTBHAI ENDABHAI
|
VASAVA VASANTBHAI ENDABHAI
|
1126002WL007181
|
00415
|
SBIN0011040
|
800
|
25/08/2022
|
No Such Account
|
888
|
GJ1126002_010722FTO_79154
|
1126002000NRG23010720220165969
|
4149168584
|
01/07/2022
|
GAMIT KOMUBHAI CHHAGANBHAI
|
GAMIT KOMUBHAI CHHAGANBHAI
|
1126002WL007181
|
00045
|
BARB0VADSUR
|
600
|
25/08/2022
|
No Such Account
|
889
|
GJ1126002_010722FTO_79198
|
1126002000NRG23010720220166064
|
4155624221
|
01/07/2022
|
SAYABEN MALUBHAI
|
SAYABEN MALUBHAI
|
1126002WL007182
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
No Such Account
|
890
|
GJ1126006_301222FTO_165962
|
1126004000NRG23301220220226291
|
|
30/12/2022
|
ashokbhai virsingbhai chaudhari
|
ashokbhai virsingbhai chaudhari
|
1126004WL014756
|
00045
|
BARB0DBANDA
|
1912
|
03/01/2023
|
No Such Account
|
891
|
GJ1126005_010323APB_FTO_201120
|
1126005000NRG23280220230241780
|
0014338859
|
01/03/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL016115
|
00415
|
SBIN0000531
|
1125
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
GJ1126005_010323APB_FTO_201120
|
1126005000NRG23280220230241804
|
0014338817
|
01/03/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL016115
|
00415
|
SBIN0000531
|
1125
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
GJ1126005_011022FTO_117640
|
1126005000NRG23300920220200942
|
5476600118
|
01/10/2022
|
MINABEN UMEDBHAI CHAUDHARI
|
MINABEN UMEDBHAI CHAUDHARI
|
1126005WL010558
|
00415
|
SBIN0013425
|
3435
|
13/10/2022
|
No Such Account
|
894
|
GJ1126005_011022FTO_117640
|
1126005000NRG23300920220200946
|
5476600095
|
01/10/2022
|
BAKULBHAI ISHAWARBHAI GAMIT
|
BAKULBHAI ISHAWARBHAI GAMIT
|
1126005WL010558
|
00045
|
BARB0MADHIX
|
3435
|
13/10/2022
|
No Such Account
|
895
|
GJ1126005_310123APB_FTO_192069
|
1126005000NRG23310120230239201
|
8522698332
|
31/01/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL015793
|
00415
|
SBIN0000531
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
GJ1126002_040722APB_FTO_82021
|
1126002000NRG23040720220173071
|
4033822060
|
04/07/2022
|
VASAVA MANUBHAI DEVKUBHAI
|
VASAVA MANUBHAI DEVKUBHAI
|
1126002WL007482
|
00045
|
BARB0VADSUR
|
2400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
GJ1126002_040722APB_FTO_82021
|
1126002000NRG23040720220173093
|
4033821992
|
04/07/2022
|
MINABEN GULABHAHI
|
MINABEN GULABHAHI
|
1126002WL007482
|
00045
|
BARB0VADSUR
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
GJ1126002_090622FTO_55375
|
1126002000NRG23090620220105429
|
2291070783
|
09/06/2022
|
VASAVA PIYUSHBHAI RAJENDRABHAI
|
VASAVA PIYUSHBHAI RAJENDRABHAI
|
1126002WL005019
|
00045
|
BARB0VADSUR
|
1200
|
15/06/2022
|
A/c Blocked or Frozen
|
899
|
GJ1126002_100522APB_FTO_28908
|
1126002000NRG23100520220040562
|
1267863187
|
10/05/2022
|
KATHUD VANTIBEN PARTUBHAI
|
KATHUD VANTIBEN PARTUBHAI
|
1126002WL002417
|
00045
|
BARB0VADSUR
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
GJ1126002_150323FTO_208941
|
1126002000NRG23140320230249533
|
0267858304
|
15/03/2023
|
LAKSHMIBEN CHAGAANBHAI GAMIT
|
LAKSHMIBEN CHAGAANBHAI GAMIT
|
1126002WL016424
|
00415
|
SBIN0011040
|
880
|
29/03/2023
|
Account closed
|
901
|
GJ1126002_150323FTO_208941
|
1126002000NRG23140320230249535
|
0267858305
|
15/03/2023
|
LAKSHMIBEN CHAGAANBHAI GAMIT
|
LAKSHMIBEN CHAGAANBHAI GAMIT
|
1126002WL016424
|
00415
|
SBIN0011040
|
1320
|
29/03/2023
|
Account closed
|
902
|
GJ1126002_140922APB_FTO_106176
|
1126002000NRG23140920220194923
|
4808562814
|
14/09/2022
|
GAVIT MUNGILABEN RAJUBHAI
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL009466
|
00415
|
SBIN0011040
|
1100
|
17/09/2022
|
A/c Blocked or Frozen
|
903
|
GJ1126002_160622FTO_62801
|
1126002000NRG23160620220122909
|
2513879695
|
16/06/2022
|
VALVI MANISABEN VINODBHAI
|
VALVI MANISABEN VINODBHAI
|
1126002WL005562
|
00045
|
BARB0VADSUR
|
600
|
27/06/2022
|
No Such Account
|
904
|
GJ1126002_160622FTO_63279
|
1126002000NRG23160620220126204
|
2434276374
|
16/06/2022
|
VASAVA PIYUSHBHAI RAJENDRABHAI
|
VASAVA PIYUSHBHAI RAJENDRABHAI
|
1126002WL005644
|
00045
|
BARB0VADSUR
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
905
|
GJ1126002_170522APB_FTO_34269
|
1126002000NRG23170520220054676
|
1505579395
|
17/05/2022
|
KATHUD VANTIBEN PARTUBHAI
|
KATHUD VANTIBEN PARTUBHAI
|
1126002WL003115
|
00045
|
BARB0VADSUR
|
1320
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
GJ1126002_170622FTO_64364
|
1126002000NRG23170620220127664
|
2514158434
|
17/06/2022
|
GAMIT SARIKABEN DINESHBHAI
|
GAMIT SARIKABEN DINESHBHAI
|
1126002WL005687
|
00045
|
BARB0VADSUR
|
800
|
27/06/2022
|
No Such Account
|
907
|
GJ1126002_170622FTO_64364
|
1126002000NRG23170620220127678
|
2514158437
|
17/06/2022
|
KOKANI SHANKARBHAI SANPATBHAI
|
KOKANI SHANKARBHAI SANPATBHAI
|
1126002WL005687
|
00045
|
BARB0VADSUR
|
800
|
27/06/2022
|
No Such Account
|
908
|
GJ1126002_170622FTO_64364
|
1126002000NRG23170620220127692
|
2514158433
|
17/06/2022
|
VASAVA MUNNIBEN SURESBHAI
|
VASAVA MUNNIBEN SURESBHAI
|
1126002WL005687
|
00045
|
BARB0VADSUR
|
800
|
27/06/2022
|
No Such Account
|
909
|
GJ1126002_170622FTO_64364
|
1126002000NRG23170620220127719
|
2514158438
|
17/06/2022
|
GAMIT ARUBEN DINESHBHAI
|
GAMIT ARUBEN DINESHBHAI
|
1126002WL005687
|
00045
|
BARB0VADSUR
|
800
|
27/06/2022
|
No Such Account
|
910
|
GJ1126002_170622FTO_64364
|
1126002000NRG23170620220127732
|
2514158436
|
17/06/2022
|
KOKANI MALUBEN SAVITRABHAI
|
KOKANI MALUBEN SAVITRABHAI
|
1126002WL005687
|
00045
|
BARB0VADSUR
|
800
|
27/06/2022
|
No Such Account
|
911
|
GJ1126002_010722FTO_79198
|
1126002000NRG23010720220166073
|
4155624235
|
01/07/2022
|
VALVI DIPAKBHAI DASUBHAI
|
VALVI DIPAKBHAI DASUBHAI
|
1126002WL007182
|
00045
|
BARB0VADSUR
|
1000
|
25/08/2022
|
No Such Account
|
912
|
GJ1126002_030622FTO_48274
|
1126002000NRG23030620220088739
|
N06220045241C
|
03/06/2022
|
SNEFANBHAI BHANUDASHBHAI
|
SNEFANBHAI BHANUDASHBHAI
|
1126002WL004476
|
00045
|
BARB0VADSUR
|
1000
|
09/06/2022
|
No Such Account
|
913
|
GJ1126002_030622FTO_48274
|
1126002000NRG23030620220088749
|
N062200452441
|
03/06/2022
|
SNEHALBHAI BHANUDASBHAI
|
SNEHALBHAI BHANUDASBHAI
|
1126002WL004476
|
00415
|
SBIN0011040
|
1000
|
09/06/2022
|
No Such Account
|
914
|
GJ1126002_040722FTO_82025
|
1126002000NRG23040720220173299
|
4027893831
|
04/07/2022
|
VASAVA AKSHYBHAI MANISHBHAI
|
VASAVA AKSHYBHAI MANISHBHAI
|
1126002WL007484
|
00415
|
SBIN0011040
|
1350
|
19/08/2022
|
No Such Account
|
915
|
GJ1126002_071022FTO_121270
|
1126002000NRG23071020220204935
|
5558581551
|
07/10/2022
|
CHHAGANBHAI JEMUBHAI VASAVA
|
CHHAGANBHAI JEMUBHAI VASAVA
|
1126002WL011262
|
00045
|
BARB0VADSUR
|
3435
|
14/10/2022
|
No Such Account
|
916
|
GJ1126002_110622FTO_57908
|
1126002000NRG23100620220108896
|
2363661707
|
11/06/2022
|
GAMIT SARIKABEN DINESHBHAI
|
GAMIT SARIKABEN DINESHBHAI
|
1126002WL005088
|
00045
|
BARB0VADSUR
|
400
|
20/06/2022
|
No Such Account
|
917
|
GJ1126002_110622FTO_57908
|
1126002000NRG23100620220108905
|
2363661710
|
11/06/2022
|
KOKANI SHANKARBHAI SANPATBHAI
|
KOKANI SHANKARBHAI SANPATBHAI
|
1126002WL005088
|
00045
|
BARB0VADSUR
|
600
|
20/06/2022
|
No Such Account
|
918
|
GJ1126002_110622FTO_57908
|
1126002000NRG23100620220108912
|
2363661706
|
11/06/2022
|
VASAVA MUNNIBEN SURESBHAI
|
VASAVA MUNNIBEN SURESBHAI
|
1126002WL005088
|
00045
|
BARB0VADSUR
|
1000
|
20/06/2022
|
No Such Account
|
919
|
GJ1126002_110622FTO_57908
|
1126002000NRG23100620220108929
|
2363661711
|
11/06/2022
|
GAMIT ARUBEN DINESHBHAI
|
GAMIT ARUBEN DINESHBHAI
|
1126002WL005088
|
00045
|
BARB0VADSUR
|
1000
|
20/06/2022
|
No Such Account
|
920
|
GJ1126002_110622FTO_57908
|
1126002000NRG23100620220108941
|
2363661709
|
11/06/2022
|
KOKANI MALUBEN SAVITRABHAI
|
KOKANI MALUBEN SAVITRABHAI
|
1126002WL005088
|
00045
|
BARB0VADSUR
|
800
|
20/06/2022
|
No Such Account
|
921
|
GJ1126002_110622FTO_57908
|
1126002000NRG23100620220108973
|
2363661708
|
11/06/2022
|
VALVI AJAMBHAI SEGABHAI
|
VALVI AJAMBHAI SEGABHAI
|
1126002WL005088
|
00045
|
BARB0VADSUR
|
800
|
20/06/2022
|
No Such Account
|
922
|
GJ1126002_110622FTO_57908
|
1126002000NRG23100620220108979
|
2363661684
|
11/06/2022
|
VALVI AMITBHAI SURESHBHAI
|
VALVI AMITBHAI SURESHBHAI
|
1126002WL005088
|
00045
|
BARB0VADSUR
|
200
|
20/06/2022
|
No Such Account
|
923
|
GJ1126002_150422APB_FTO_6608
|
1126002000NRG23130420220003076
|
0820701782
|
15/04/2022
|
KATHUD SUNITABEN SAKHARAMBHAI
|
KATHUD SUNITABEN SAKHARAMBHAI
|
1126002WL000131
|
00045
|
BARB0UCHHAL
|
792
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
GJ1126002_160622FTO_62832
|
1126002000NRG23160620220123783
|
2518055146
|
16/06/2022
|
VASAVA VASANTBHAI ENDABHAI
|
VASAVA VASANTBHAI ENDABHAI
|
1126002WL005590
|
00415
|
SBIN0011040
|
1000
|
27/06/2022
|
No Such Account
|
925
|
GJ1126002_230922FTO_112332
|
1126002000NRG23220920220198343
|
5060739809
|
23/09/2022
|
VASAVA ANJALIBEN GULABBHAI
|
VASAVA ANJALIBEN GULABBHAI
|
1126002WL0010059
|
00045
|
BARB0VADSUR
|
800
|
29/09/2022
|
No Such Account
|
926
|
GJ1126002_230622FTO_71744
|
1126002000NRG23230620220145801
|
2607300932
|
23/06/2022
|
VASAVA VASANTBHAI ENDABHAI
|
VASAVA VASANTBHAI ENDABHAI
|
1126002WL006331
|
00415
|
SBIN0011040
|
1400
|
02/07/2022
|
No Such Account
|
927
|
GJ1126002_230622FTO_71799
|
1126002000NRG23230620220147426
|
2607307093
|
23/06/2022
|
VALVI AJMABEN APASYABHAI
|
VALVI AJMABEN APASYABHAI
|
1126002WL006391
|
00045
|
BARB0VADSUR
|
1200
|
02/07/2022
|
No Such Account
|
928
|
GJ1126002_230922FTO_112332
|
1126002000NRG23230920220198346
|
5060739808
|
23/09/2022
|
VALVI KAMLESHBHAI JAYSINGBHAI
|
VALVI KAMLESHBHAI JAYSINGBHAI
|
1126002WL0010061
|
00045
|
BARB0VADSUR
|
1000
|
29/09/2022
|
A/c Blocked or Frozen
|
929
|
GJ1126002_230922FTO_112332
|
1126002000NRG23230920220198347
|
5060739807
|
23/09/2022
|
valvi indraben somabhai
|
valvi indraben somabhai
|
1126002WL0010061
|
00045
|
BARB0VADSUR
|
916
|
29/09/2022
|
No Such Account
|
930
|
GJ1126002_250123APB_FTO_189481
|
1126002000NRG23250120230237164
|
8313401581
|
25/01/2023
|
VASAVA ANJANABEN VANTUBHAI
|
VASAVA ANJANABEN VANTUBHAI
|
1126002WL015658
|
00415
|
SBIN0011040
|
1200
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
GJ1126002_260522FTO_40914
|
1126002000NRG23260520220071510
|
1879758590
|
26/05/2022
|
VASAVA SINDHUBEN RAMESHBHAI
|
VASAVA SINDHUBEN RAMESHBHAI
|
1126002WL003791
|
00045
|
BARB0VADSUR
|
800
|
02/06/2022
|
Account closed
|
932
|
GJ1126002_260522FTO_41331
|
1126002000NRG23260520220072597
|
1879747951
|
26/05/2022
|
Gamit Maryaben Sunilbhai
|
Gamit Maryaben Sunilbhai
|
1126002WL003837
|
00057
|
BARB0BGGBXX
|
1400
|
02/06/2022
|
No Such Account
|
933
|
GJ1126002_280622APB_FTO_76452
|
1126002000NRG23280620220155947
|
4025919692
|
28/06/2022
|
VASAVA PARESHBHAI SAMABHAI
|
VASAVA PARESHBHAI SAMABHAI
|
1126002WL006817
|
00045
|
BARB0UCHHAL
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
GJ1126004_291222APB_FTO_164391
|
1126004000NRG23281220220225374
|
|
29/12/2022
|
NANUBHAI MANGABHAI GAMIT
|
NANUBHAI MANGABHAI GAMIT
|
1126004WL014654
|
00045
|
BARB0VYARAX
|
900
|
03/01/2023
|
A/c Blocked or Frozen
|
935
|
GJ1126004_291222APB_FTO_164391
|
1126004000NRG23281220220225392
|
|
29/12/2022
|
SHANTABEN MANHARBHAI DHODIA
|
SHANTABEN MANHARBHAI DHODIA
|
1126004WL014654
|
00045
|
BARB0VYARAX
|
900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
GJ1126004_291122FTO_147194
|
1126004000NRG23291120220218275
|
6848296841
|
29/11/2022
|
MITULBHAI
|
MITULBHAI
|
1126004WL013694
|
00057
|
BARB0BGGBXX
|
100
|
03/12/2022
|
No Such Account
|
937
|
GJ1126006_310522APB_FTO_45360
|
1126004000NRG23300520220075804
|
N06220013A32F
|
31/05/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL004035
|
00114
|
SDCB0000025
|
2240
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
GJ1126006_310522APB_FTO_45360
|
1126004000NRG23310520220076852
|
N06220013A332
|
31/05/2022
|
RANJULABEN CHINTUBHAI KONKANI
|
RANJULABEN CHINTUBHAI KONKANI
|
1126004WL004071
|
00114
|
SDCB0000006
|
424
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
GJ1126004_310522APB_FTO_44902
|
1126004000NRG23310520220077506
|
1928086762
|
31/05/2022
|
Jashvantbhai madhubhai chaudhari
|
Jashvantbhai madhubhai chaudhari
|
1126004WL004087
|
00114
|
SDCB0000071
|
880
|
04/06/2022
|
A/c Blocked or Frozen
|
940
|
GJ1126004_310522APB_FTO_44902
|
1126004000NRG23310520220079009
|
1928086714
|
31/05/2022
|
GAMIT VANITA RAVINDRABHAI
|
GAMIT VANITA RAVINDRABHAI
|
1126004WL004157
|
00114
|
SDCB0000006
|
916
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
GJ1126004_310522APB_FTO_44902
|
1126004000NRG23310520220079015
|
1928086742
|
31/05/2022
|
KUSUMBEN VARSINGBHAI GAMIT
|
KUSUMBEN VARSINGBHAI GAMIT
|
1126004WL004157
|
00045
|
BARB0VYARAX
|
1374
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
GJ1126004_310522APB_FTO_44902
|
1126004000NRG23310520220080230
|
1928087376
|
31/05/2022
|
RUYLABEN AMRUTBHAI GAMIT
|
RUYLABEN AMRUTBHAI GAMIT
|
1126004WL004184
|
00078
|
CNRB0003578
|
1145
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
GJ1126005_150622FTO_61572
|
1126005000NRG23140620220113328
|
2374146874
|
15/06/2022
|
MUKESHBHAI BHANABHAI HALPATI
|
MUKESHBHAI BHANABHAI HALPATI
|
1126005WL005311
|
00165
|
IBKL0000282
|
3664
|
20/06/2022
|
Account closed
|
944
|
GJ1126005_211022APB_FTO_133573
|
1126005000NRG23201020220210052
|
6097733680
|
21/10/2022
|
SUBHASBHAI GONABHAI CHAUDHARI
|
SUBHASBHAI GONABHAI CHAUDHARI
|
1126005WL012111
|
00415
|
SBIN0013425
|
900
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
GJ1126005_211022APB_FTO_133573
|
1126005000NRG23201020220210058
|
6097733702
|
21/10/2022
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL012111
|
00415
|
SBIN0013425
|
900
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
GJ1126005_211022APB_FTO_133573
|
1126005000NRG23211020220210668
|
6097733658
|
21/10/2022
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL012230
|
00045
|
BARB0VALODX
|
1175
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
GJ1126005_270323APB_FTO_215627
|
1126005000NRG23270320230254752
|
0307098197
|
27/03/2023
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL016709
|
00045
|
BARB0VALODX
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
GJ1126001_230622FTO_72434
|
1126001000NRG23220620220141215
|
4150706959
|
23/06/2022
|
GAMIT Hemlataben
|
GAMIT Hemlataben
|
1126001WL006216
|
00152
|
HDFC0001448
|
2040
|
25/08/2022
|
No Such Account
|
949
|
GJ1126001_230622FTO_72434
|
1126001000NRG23220620220141295
|
4150706934
|
23/06/2022
|
Gamit Divyeshkumar Chhanabhai
|
Gamit Divyeshkumar Chhanabhai
|
1126001WL006216
|
00045
|
BARB0SINGPU
|
2040
|
25/08/2022
|
No Such Account
|
950
|
GJ1126001_230622FTO_72400
|
1126001000NRG23220620220143466
|
4149318803
|
23/06/2022
|
kokni pritiben keshubhai
|
kokni pritiben keshubhai
|
1126001WL006274
|
00045
|
BARB0BGGBXX
|
600
|
25/08/2022
|
No Such Account
|
951
|
GJ1126001_300822FTO_97770
|
1126001000NRG23250820220188434
|
4394816611
|
30/08/2022
|
VASAVA MOTIRAMBHAI KALYABHAI
|
VASAVA MOTIRAMBHAI KALYABHAI
|
1126001WL008539
|
00415
|
SBIN0003893
|
3206
|
02/09/2022
|
No Such Account
|
952
|
GJ1126001_260522FTO_41657
|
1126001000NRG23260520220072662
|
1890559514
|
26/05/2022
|
KISHANBHAI DIVELIYABHAI VASAVA
|
KISHANBHAI DIVELIYABHAI VASAVA
|
1126001WL003841
|
00045
|
BARB0UKAIXX
|
2400
|
02/06/2022
|
No Such Account
|
953
|
GJ1126001_270922FTO_114792
|
1126001000NRG23270920220199630
|
5122504241
|
27/09/2022
|
Bhil Divanjibhai Vechiyabhai
|
Bhil Divanjibhai Vechiyabhai
|
1126001WL0010337
|
00045
|
BARB0FORTSO
|
2420
|
01/10/2022
|
A/c Blocked or Frozen
|
954
|
GJ1126002_300922FTO_116694
|
1126002000NRG23270920220199824
|
5433181744
|
30/09/2022
|
VASAVA PALUBEN PRATAPBHAI
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0010365
|
00045
|
BARB0VADSUR
|
800
|
11/10/2022
|
No Such Account
|
955
|
GJ1126002_300922FTO_116694
|
1126002000NRG23270920220199825
|
5433181743
|
30/09/2022
|
VASAVA PALUBEN PRATAPBHAI
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0010365
|
00045
|
BARB0VADSUR
|
800
|
11/10/2022
|
No Such Account
|
956
|
GJ1126002_300922FTO_116694
|
1126002000NRG23270920220199826
|
5433181742
|
30/09/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0010365
|
00045
|
BARB0VADSUR
|
800
|
11/10/2022
|
No Such Account
|
957
|
GJ1126002_300922FTO_116694
|
1126002000NRG23270920220199827
|
5433181741
|
30/09/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0010365
|
00045
|
BARB0VADSUR
|
800
|
11/10/2022
|
No Such Account
|
958
|
GJ1126002_300922FTO_116694
|
1126002000NRG23270920220199830
|
5433181739
|
30/09/2022
|
VASAVA SANGITABEN HARILALBHAI
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0010365
|
00045
|
BARB0VADSUR
|
800
|
11/10/2022
|
No Such Account
|
959
|
GJ1126002_300922FTO_116694
|
1126002000NRG23270920220199831
|
5433181740
|
30/09/2022
|
VASAVA SANGITABEN HARILALBHAI
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0010365
|
00045
|
BARB0VADSUR
|
800
|
11/10/2022
|
No Such Account
|
960
|
GJ1126003_310323FTO_220641
|
1126003000NRG21060420210302557
|
1171567947
|
31/03/2023
|
DIGAMBAR PADVI
|
DIGAMBAR PADVI
|
1126003WL008480
|
00045
|
BARB0DBNIZA
|
1320
|
03/05/2023
|
A/c Blocked or Frozen
|
961
|
GJ1126003_310323FTO_220641
|
1126003000NRG21060420210302558
|
1171567948
|
31/03/2023
|
DIGAMBAR PADVI
|
DIGAMBAR PADVI
|
1126003WL008480
|
00045
|
BARB0DBNIZA
|
1320
|
03/05/2023
|
A/c Blocked or Frozen
|
962
|
GJ1126003_180922APB_FTO_108919
|
1126003000NRG21290120210251985
|
4905356113
|
18/09/2022
|
UTTAMBHAIDANUBHAI PADVI
|
UTTAMBHAIDANUBHAI PADVI
|
1126003WL006358
|
00109
|
BKDN0230297
|
2050
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
GJ1126003_170922FTO_108823
|
1126003000NRG22070720210209301
|
4906475296
|
17/09/2022
|
USHIYABEN PRATAP PADVI
|
USHIYABEN PRATAP PADVI
|
1126003WL004693
|
00045
|
BARB0DBNIZA
|
2420
|
22/09/2022
|
No Such Account
|
964
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405099
|
4905175212
|
18/09/2022
|
VALVI DAULATBHAI NASHRUBHAI
|
VALVI DAULATBHAI NASHRUBHAI
|
1126003WL0020982
|
00415
|
SBIN0011011
|
1200
|
22/09/2022
|
No Such Account
|
965
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405100
|
4905175219
|
18/09/2022
|
VALVI DAULATBHAI NASHRUBHAI
|
VALVI DAULATBHAI NASHRUBHAI
|
1126003WL0020982
|
00415
|
SBIN0011011
|
3080
|
22/09/2022
|
No Such Account
|
966
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405104
|
4905175221
|
18/09/2022
|
DIPAK CHIBLIYA
|
DIPAK CHIBLIYA
|
1126003WL0020982
|
00415
|
SBIN0011011
|
3080
|
22/09/2022
|
No Such Account
|
967
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405105
|
4905175211
|
18/09/2022
|
SUMITRA
|
SUMITRA
|
1126003WL0020982
|
00415
|
SBIN0011011
|
3080
|
22/09/2022
|
No Such Account
|
968
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405107
|
4905175206
|
18/09/2022
|
MATHURABEN DASHABHAI
|
MATHURABEN DASHABHAI
|
1126003WL0020982
|
00415
|
SBIN0011011
|
2519
|
22/09/2022
|
No Such Account
|
969
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405111
|
4905175215
|
18/09/2022
|
LATABEN
|
LATABEN
|
1126003WL0020983
|
00415
|
SBIN0011011
|
2400
|
22/09/2022
|
No Such Account
|
970
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405112
|
4905175216
|
18/09/2022
|
.Ishavarbhai Nansing vasava
|
.Ishavarbhai Nansing vasava
|
1126003WL0020983
|
00415
|
SBIN0011011
|
3206
|
22/09/2022
|
No Such Account
|
971
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405114
|
4905175201
|
18/09/2022
|
VASAVA SARDARSING FULSING
|
VASAVA SARDARSING FULSING
|
1126003WL0020983
|
00415
|
SBIN0011011
|
2400
|
22/09/2022
|
No Such Account
|
972
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405115
|
4905175204
|
18/09/2022
|
VARSHBEN PRAHLADBHAI
|
VARSHBEN PRAHLADBHAI
|
1126003WL0020983
|
00415
|
SBIN0011011
|
2400
|
22/09/2022
|
No Such Account
|
973
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405116
|
4905175200
|
18/09/2022
|
VASAVA KISHANBHAI IRYABHAI
|
VASAVA KISHANBHAI IRYABHAI
|
1126003WL0020983
|
00415
|
SBIN0011011
|
2400
|
22/09/2022
|
No Such Account
|
974
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405155
|
4905175210
|
18/09/2022
|
MANISHABEN KANAIYABHAI
|
MANISHABEN KANAIYABHAI
|
1126003WL0020991
|
00415
|
SBIN0011011
|
880
|
22/09/2022
|
No Such Account
|
975
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405156
|
4905175203
|
18/09/2022
|
manishaben
|
manishaben
|
1126003WL0020991
|
00415
|
SBIN0011011
|
3206
|
22/09/2022
|
No Such Account
|
976
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405157
|
4905175197
|
18/09/2022
|
RAVINABEN AMARSINGBHAI
|
RAVINABEN AMARSINGBHAI
|
1126003WL0020991
|
00415
|
SBIN0011011
|
1320
|
22/09/2022
|
No Such Account
|
977
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405158
|
4905175214
|
18/09/2022
|
VIPULKUMAR DILIPBHAI
|
VIPULKUMAR DILIPBHAI
|
1126003WL0020991
|
00415
|
SBIN0011011
|
3080
|
22/09/2022
|
No Such Account
|
978
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405159
|
4905175207
|
18/09/2022
|
VASAVA LATABEN RAYSINGBHAI
|
VASAVA LATABEN RAYSINGBHAI
|
1126003WL0020991
|
00415
|
SBIN0011011
|
3080
|
22/09/2022
|
No Such Account
|
979
|
GJ1126001_260522FTO_40760
|
1126001000NRG23250520220070338
|
1890612714
|
26/05/2022
|
VASAVA SUNITABEN MALJIBHAI
|
VASAVA SUNITABEN MALJIBHAI
|
1126001WL003763
|
00552
|
DCBL0000115
|
2160
|
02/06/2022
|
Account Description Does not Tally
|
980
|
GJ1126001_260522FTO_41400
|
1126001000NRG23250520220070464
|
1890546501
|
26/05/2022
|
VASAVA NILESHBHAI DILIPBHAI
|
VASAVA NILESHBHAI DILIPBHAI
|
1126001WL003769
|
00415
|
SBIN0003893
|
2400
|
02/06/2022
|
No Such Account
|
981
|
GJ1126001_290323APB_FTO_218365
|
1126001000NRG23270320230256599
|
0416022377
|
29/03/2023
|
GAMIT RANGITABEN VILESHBHAI
|
GAMIT RANGITABEN VILESHBHAI
|
1126001WL016743
|
00114
|
SDCB0000008
|
1120
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
GJ1126001_290323FTO_218878
|
1126001000NRG23290320230257889
|
0415071198
|
29/03/2023
|
GAMIT NARESHBHAI NAVGIYABHAI
|
GAMIT NARESHBHAI NAVGIYABHAI
|
1126001WL016827
|
00468
|
UBIN0917851
|
1260
|
31/03/2023
|
No Such Account
|
983
|
GJ1126002_020622FTO_47196
|
1126002000NRG22020620220405525
|
N0622002E8272
|
02/06/2022
|
VASAVA ARVINDBHAI SAKARAMBHAI
|
VASAVA ARVINDBHAI SAKARAMBHAI
|
1126002WL0021118
|
00415
|
SBIN0011040
|
800
|
08/06/2022
|
No Such Account
|
984
|
GJ1126002_050722FTO_82352
|
1126002000NRG23050720220175154
|
4149229913
|
05/07/2022
|
VALVI MINABEN MAJUBHAI
|
VALVI MINABEN MAJUBHAI
|
1126002WL007570
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
985
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175791
|
4149222655
|
06/07/2022
|
VASAVA MINABEN VIJAYBHAI
|
VASAVA MINABEN VIJAYBHAI
|
1126002WL007605
|
00045
|
BARB0UCHHAL
|
600
|
25/08/2022
|
Account closed
|
986
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175815
|
4149222661
|
06/07/2022
|
KATHUD SOYABEN RAVIDASBHAI
|
KATHUD SOYABEN RAVIDASBHAI
|
1126002WL007605
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
Account closed
|
987
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175830
|
4149222649
|
06/07/2022
|
MAHENDRABHAI SURESHBHAI
|
MAHENDRABHAI SURESHBHAI
|
1126002WL007605
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
No Such Account
|
988
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175836
|
4149222696
|
06/07/2022
|
VASAVA ELABEN HIRABHAI
|
VASAVA ELABEN HIRABHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
989
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175849
|
4149222707
|
06/07/2022
|
VASAVA HEMANTBHAI DITUBHAI
|
VASAVA HEMANTBHAI DITUBHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
990
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175858
|
4149222699
|
06/07/2022
|
VASAVA PALUBEN PRATAPBHAI
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
991
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175859
|
4149222650
|
06/07/2022
|
SAKRIBEN CHHANABHAI
|
SAKRIBEN CHHANABHAI
|
1126002WL007605
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
No Such Account
|
992
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175881
|
4149222633
|
06/07/2022
|
VASAVA KAMLESBHAI DITUBHAI
|
VASAVA KAMLESBHAI DITUBHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
993
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175882
|
4149222681
|
06/07/2022
|
NARITABEN RAHULBHAI
|
NARITABEN RAHULBHAI
|
1126002WL007605
|
00045
|
BARB0UCHHAL
|
800
|
25/08/2022
|
No Such Account
|
994
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175888
|
4149222698
|
06/07/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
995
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175902
|
4149222682
|
06/07/2022
|
VASAVA RAMILABEN NUJABHAI
|
VASAVA RAMILABEN NUJABHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
996
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175908
|
4149222697
|
06/07/2022
|
RAMESHBHAI RAMJIBHAI
|
RAMESHBHAI RAMJIBHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
997
|
GJ1126002_060722FTO_83315
|
1126002000NRG23050720220175917
|
4149222684
|
06/07/2022
|
VASAVA SANGITABEN HARILALBHAI
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
998
|
GJ1126002_080622FTO_54178
|
1126002000NRG23080620220097810
|
2268972592
|
08/06/2022
|
GAMIT HARILAL HEDUBHAI
|
GAMIT HARILAL HEDUBHAI
|
1126002WL004849
|
00045
|
BARB0UCHHAL
|
3206
|
14/06/2022
|
Account closed
|
999
|
GJ1126002_090622FTO_55321
|
1126002000NRG23090620220105033
|
2291140048
|
09/06/2022
|
MAVCHI SHAILESHBHAI MAGYABHAI
|
MAVCHI SHAILESHBHAI MAGYABHAI
|
1126002WL005012
|
00415
|
SBIN0011040
|
1100
|
15/06/2022
|
No Such Account
|
1000
|
GJ1126002_090622FTO_55321
|
1126002000NRG23090620220105035
|
2291140055
|
09/06/2022
|
DITUBEN RAMUBHAI MAVCHI
|
DITUBEN RAMUBHAI MAVCHI
|
1126002WL005012
|
00415
|
SBIN0011040
|
1320
|
15/06/2022
|
No Such Account
|
1001
|
GJ1126002_090622FTO_55321
|
1126002000NRG23090620220105068
|
2291140043
|
09/06/2022
|
MAVCHI BHAMTIBEN POSHALYABHAI
|
MAVCHI BHAMTIBEN POSHALYABHAI
|
1126002WL005012
|
00415
|
SBIN0011040
|
440
|
15/06/2022
|
No Such Account
|
1002
|
GJ1126002_090622FTO_55321
|
1126002000NRG23090620220105080
|
2291140036
|
09/06/2022
|
GAVIT DHARMESHBHAI FATESINGBHAI
|
GAVIT DHARMESHBHAI FATESINGBHAI
|
1126002WL005012
|
00415
|
SBIN0011040
|
1100
|
15/06/2022
|
Account closed
|
1003
|
GJ1126002_090622FTO_55321
|
1126002000NRG23090620220105081
|
2291140056
|
09/06/2022
|
GAVIT JASHMITABEN DHARMESHBHAI
|
GAVIT JASHMITABEN DHARMESHBHAI
|
1126002WL005012
|
00415
|
SBIN0011040
|
1320
|
15/06/2022
|
No Such Account
|
1004
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167329
|
4149167054
|
02/07/2022
|
VASAVA RAMILABEN NUJABHAI
|
VASAVA RAMILABEN NUJABHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
1005
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167334
|
4149167068
|
02/07/2022
|
RAMESHBHAI RAMJIBHAI
|
RAMESHBHAI RAMJIBHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
1006
|
GJ1126002_020722FTO_80212
|
1126002000NRG23020720220167342
|
4149167056
|
02/07/2022
|
VASAVA SANGITABEN HARILALBHAI
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL007244
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
1007
|
GJ1126002_040722APB_FTO_81709
|
1126002000NRG23040720220170927
|
4154480479
|
04/07/2022
|
VALVI VIKASHBHAI JITENDRABHAI
|
VALVI VIKASHBHAI JITENDRABHAI
|
1126002WL007385
|
00415
|
SBIN0011040
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
GJ1126002_040722FTO_82002
|
1126002000NRG23040720220171913
|
4027892573
|
04/07/2022
|
SAYABEN MALUBHAI
|
SAYABEN MALUBHAI
|
1126002WL007434
|
00045
|
BARB0UCHHAL
|
800
|
19/08/2022
|
No Such Account
|
1009
|
GJ1126002_040722FTO_82002
|
1126002000NRG23040720220171923
|
4027892484
|
04/07/2022
|
VALVI DIPAKBHAI DASUBHAI
|
VALVI DIPAKBHAI DASUBHAI
|
1126002WL007434
|
00045
|
BARB0VADSUR
|
800
|
19/08/2022
|
No Such Account
|
1010
|
GJ1126002_060722APB_FTO_83322
|
1126002000NRG23050720220175773
|
4149404759
|
06/07/2022
|
KATHUD NAGINBHAI RAVJIBHAI
|
KATHUD NAGINBHAI RAVJIBHAI
|
1126002WL007605
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1011
|
GJ1126002_060722FTO_83343
|
1126002000NRG23060720220177811
|
4149230306
|
06/07/2022
|
VALVI MINABEN MAJUBHAI
|
VALVI MINABEN MAJUBHAI
|
1126002WL0007664
|
00045
|
BARB0VADSUR
|
600
|
25/08/2022
|
No Such Account
|
1012
|
GJ1126002_130922FTO_105583
|
1126002000NRG23130920220194207
|
4805444481
|
13/09/2022
|
GAVIT MUNGILABEN RAJUBHAI
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL0009404
|
00415
|
SBIN0011040
|
1320
|
17/09/2022
|
A/c Blocked or Frozen
|
1013
|
GJ1126002_130922FTO_105583
|
1126002000NRG23130920220194208
|
4805444480
|
13/09/2022
|
GAVIT MUNGILABEN RAJUBHAI
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL0009404
|
00415
|
SBIN0011040
|
1320
|
17/09/2022
|
A/c Blocked or Frozen
|
1014
|
GJ1126002_140323FTO_206457
|
1126002000NRG23140320230247722
|
0311340811
|
14/03/2023
|
VASAVA ANANDBHAI POSLIYABHAI
|
VASAVA ANANDBHAI POSLIYABHAI
|
1126002WL016375
|
00045
|
BARB0UCHHAL
|
2400
|
30/03/2023
|
A/c Blocked or Frozen
|
1015
|
GJ1126002_160622FTO_62658
|
1126002000NRG23150620220120177
|
2434353521
|
16/06/2022
|
GAMIT SHAVUBEN JAHUGUBHAI
|
GAMIT SHAVUBEN JAHUGUBHAI
|
1126002WL005482
|
00045
|
BARB0UCHHAL
|
3435
|
23/06/2022
|
Account closed
|
1016
|
GJ1126002_260522FTO_40908
|
1126002000NRG23250520220070207
|
1883597926
|
26/05/2022
|
TUKARAMBHAI
|
TUKARAMBHAI
|
1126002WL003761
|
00415
|
SBIN0011040
|
1200
|
02/06/2022
|
No Such Account
|
1017
|
GJ1126002_290323FTO_218251
|
1126002000NRG23270320230255727
|
1171568296
|
29/03/2023
|
Gamit Sunitaben Vasantbhai
|
Gamit Sunitaben Vasantbhai
|
1126002WL016714
|
00045
|
BARB0UCHHAL
|
3150
|
03/05/2023
|
No Such Account
|
1018
|
GJ1126002_290422APB_FTO_18443
|
1126002000NRG23270420220021042
|
1156070463
|
29/04/2022
|
VALVI VIKASHBHAI JITENDRABHAI
|
VALVI VIKASHBHAI JITENDRABHAI
|
1126002WL001441
|
00045
|
BARB0UCHHAL
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
GJ1126002_291222APB_FTO_164568
|
1126002000NRG23291220220225992
|
|
29/12/2022
|
VASAVA KAMITABEN SURUPSINGBHAI
|
VASAVA KAMITABEN SURUPSINGBHAI
|
1126002WL014724
|
00415
|
SBIN0011040
|
1195
|
03/01/2023
|
Unclaimed/DEAF accounts
|
1020
|
GJ1126002_010722FTO_78690
|
1126002000NRG23300620220161371
|
4149255861
|
01/07/2022
|
VALVI ASHOKBHAI GULABHAI
|
VALVI ASHOKBHAI GULABHAI
|
1126002WL007009
|
00045
|
BARB0VADSUR
|
800
|
25/08/2022
|
No Such Account
|
1021
|
GJ1126003_080223FTO_195427
|
1126003000NRG21060420210302491
|
8869068303
|
08/02/2023
|
RUKMABEN
|
RUKMABEN
|
1126003WL008473
|
00045
|
BARB0DBNIZA
|
1320
|
17/02/2023
|
A/c Blocked or Frozen
|
1022
|
GJ1126003_080223FTO_195427
|
1126003000NRG21060420210302492
|
8869068304
|
08/02/2023
|
SAKHARAM
|
SAKHARAM
|
1126003WL008473
|
00045
|
BARB0DBNIZA
|
1320
|
17/02/2023
|
A/c Blocked or Frozen
|
1023
|
GJ1126003_080223FTO_195427
|
1126003000NRG21060420210302493
|
8869068305
|
08/02/2023
|
KANTILAL
|
KANTILAL
|
1126003WL008473
|
00045
|
BARB0DBNIZA
|
1320
|
17/02/2023
|
A/c Blocked or Frozen
|
1024
|
GJ1126003_050123APB_FTO_173838
|
1126003000NRG21150920200227009
|
7854979333
|
05/01/2023
|
maheshbhai mansingbhai padvi
|
maheshbhai mansingbhai padvi
|
1126003WL004933
|
00109
|
BKDN0230297
|
1705
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
GJ1126003_050123APB_FTO_173838
|
1126003000NRG21180920200227827
|
7854979332
|
05/01/2023
|
maheshbhai mansingbhai padvi
|
maheshbhai mansingbhai padvi
|
1126003WL005017
|
00109
|
BKDN0230297
|
600
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
GJ1126007_120422FTO_4676
|
1126003000NRG22090420220404437
|
0820720370
|
12/04/2022
|
SANGITABEN MAHESHBHAI
|
SANGITABEN MAHESHBHAI
|
1126003WL0020781
|
00415
|
SBIN0011011
|
1603
|
04/05/2022
|
No Such Account
|
1027
|
GJ1126001_270922FTO_114792
|
1126001000NRG23270920220199631
|
5122504240
|
27/09/2022
|
Bhil Ishvarbhai Sekyabhai
|
Bhil Ishvarbhai Sekyabhai
|
1126001WL0010337
|
00045
|
BARB0FORTSO
|
2420
|
01/10/2022
|
A/c Blocked or Frozen
|
1028
|
GJ1126001_290323APB_FTO_218387
|
1126001000NRG23280320230256758
|
0416034964
|
29/03/2023
|
GAMIT SAVITABEN JAGDISHBHAI
|
GAMIT SAVITABEN JAGDISHBHAI
|
1126001WL016753
|
00048
|
BKID0002541
|
1100
|
31/03/2023
|
A/c Blocked or Frozen
|
1029
|
GJ1126001_290323APB_FTO_218387
|
1126001000NRG23280320230256764
|
0416034965
|
29/03/2023
|
GAMIT SUNANDABEN SANJAYBHAI
|
GAMIT SUNANDABEN SANJAYBHAI
|
1126001WL016753
|
00048
|
BKID0002541
|
1100
|
31/03/2023
|
A/c Blocked or Frozen
|
1030
|
GJ1126001_290323APB_FTO_218861
|
1126001000NRG23290320230257781
|
0416024484
|
29/03/2023
|
GAMIT DILIPBHAI NANJIBHAI
|
GAMIT DILIPBHAI NANJIBHAI
|
1126001WL016818
|
00048
|
BKID0002541
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
1031
|
GJ1126001_010722FTO_79352
|
1126001000NRG23300620220164882
|
4149305614
|
01/07/2022
|
RANJUBEN SAVANJIBHAI GAMIT
|
RANJUBEN SAVANJIBHAI GAMIT
|
1126001WL007141
|
00045
|
BARB0BANDHA
|
1140
|
25/08/2022
|
No Such Account
|
1032
|
GJ1126002_020622FTO_46575
|
1126002000NRG23010620220086761
|
N06220029AE16
|
02/06/2022
|
PUSPABEN DESUBHAI VASAVA
|
PUSPABEN DESUBHAI VASAVA
|
1126002WL004379
|
00045
|
BARB0VADSUR
|
1000
|
08/06/2022
|
No Such Account
|
1033
|
GJ1126002_020622FTO_46575
|
1126002000NRG23010620220086805
|
N06220029ADFE
|
02/06/2022
|
MANIYABHAIBHAI BODLIYABHAI
|
MANIYABHAIBHAI BODLIYABHAI
|
1126002WL004379
|
00045
|
BARB0VADSUR
|
1000
|
08/06/2022
|
No Such Account
|
1034
|
GJ1126002_050522APB_FTO_23521
|
1126002000NRG23040520220031740
|
1271378850
|
05/05/2022
|
VALVI VIKASHBHAI JITENDRABHAI
|
VALVI VIKASHBHAI JITENDRABHAI
|
1126002WL001973
|
00045
|
BARB0UCHHAL
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
GJ1126002_040722APB_FTO_82032
|
1126002000NRG23040720220173373
|
4028711081
|
04/07/2022
|
VASAVA KALIBEN RUBJIBHAI
|
VASAVA KALIBEN RUBJIBHAI
|
1126002WL007485
|
00415
|
SBIN0011040
|
2640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
GJ1126002_050123FTO_173453
|
1126002000NRG23050120230228098
|
7854520279
|
05/01/2023
|
VALVI SAVITABEN HIRALALBHAI
|
VALVI SAVITABEN HIRALALBHAI
|
1126002WL014973
|
00691
|
IPOS0000001
|
3346
|
12/01/2023
|
No Such Account
|
1037
|
GJ1126002_060722FTO_83330
|
1126002000NRG23050720220177737
|
4149222242
|
06/07/2022
|
VASAVA VANTIBEN NURJIBHAIA
|
VASAVA VANTIBEN NURJIBHAIA
|
1126002WL007662
|
00045
|
BARB0VADSUR
|
600
|
25/08/2022
|
No Such Account
|
1038
|
GJ1126002_060722FTO_83330
|
1126002000NRG23050720220177743
|
4149222243
|
06/07/2022
|
NAMITABEN JALAMSINGBHAI
|
NAMITABEN JALAMSINGBHAI
|
1126002WL007662
|
00045
|
BARB0VADSUR
|
600
|
25/08/2022
|
No Such Account
|
1039
|
GJ1126002_060722FTO_83330
|
1126002000NRG23050720220177753
|
4149222244
|
06/07/2022
|
VASAVA KISANBHAI ARJUNBHAI
|
VASAVA KISANBHAI ARJUNBHAI
|
1126002WL007662
|
00045
|
BARB0VADSUR
|
600
|
25/08/2022
|
No Such Account
|
1040
|
GJ1126002_100622FTO_57137
|
1126002000NRG23090620220106841
|
2322513278
|
10/06/2022
|
valvi manilaben bipinbhai
|
valvi manilaben bipinbhai
|
1126002WL005046
|
00045
|
BARB0VADSUR
|
1145
|
17/06/2022
|
No Such Account
|
1041
|
GJ1126002_100622FTO_57137
|
1126002000NRG23090620220106849
|
2322513279
|
10/06/2022
|
valvi indraben somabhai
|
valvi indraben somabhai
|
1126002WL005046
|
00045
|
BARB0VADSUR
|
916
|
17/06/2022
|
No Such Account
|
1042
|
GJ1126002_150422FTO_6607
|
1126002000NRG23130420220003093
|
0823451619
|
15/04/2022
|
KATHUD RAVITABEN DILIPBHAI
|
KATHUD RAVITABEN DILIPBHAI
|
1126002WL000131
|
00045
|
BARB0UCHHAL
|
792
|
04/05/2022
|
No Such Account
|
1043
|
GJ1126002_160323FTO_210172
|
1126002000NRG23140320230247295
|
0062288389
|
16/03/2023
|
VASAVA RAJUBHAI DASHRATHBHAI
|
VASAVA RAJUBHAI DASHRATHBHAI
|
1126002WL016365
|
00045
|
BARB0VADSUR
|
1080
|
24/03/2023
|
Account closed
|
1044
|
GJ1126002_160323FTO_209584
|
1126002000NRG23140320230247985
|
0062287891
|
16/03/2023
|
VALVI REENABEN JITENDRABHAI
|
VALVI REENABEN JITENDRABHAI
|
1126002WL016386
|
00415
|
SBIN0011040
|
1150
|
24/03/2023
|
No Such Account
|
1045
|
GJ1126002_150323APB_FTO_208960
|
1126002000NRG23140320230249751
|
0268150958
|
15/03/2023
|
VASAVA RAJUBHAI JERMIYABHAI
|
VASAVA RAJUBHAI JERMIYABHAI
|
1126002WL016433
|
00415
|
SBIN0011040
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
GJ1126002_170323FTO_210696
|
1126002000NRG23170320230252877
|
0306935837
|
17/03/2023
|
Gamit Vasuben Rameshbhai
|
Gamit Vasuben Rameshbhai
|
1126002WL016586
|
00057
|
BARB0BGGBXX
|
1320
|
30/03/2023
|
Account closed
|
1047
|
GJ1126002_170622FTO_64883
|
1126002000NRG23170620220128649
|
2515211098
|
17/06/2022
|
VALVI MINABEN MAJUBHAI
|
VALVI MINABEN MAJUBHAI
|
1126002WL005731
|
00045
|
BARB0VADSUR
|
600
|
27/06/2022
|
No Such Account
|
1048
|
GJ1126002_230622FTO_71038
|
1126002000NRG23220620220139499
|
2562384583
|
23/06/2022
|
VASAVA JASUBEN SARIDASBHAI
|
VASAVA JASUBEN SARIDASBHAI
|
1126002WL006175
|
00045
|
BARB0VADSUR
|
1200
|
30/06/2022
|
Account closed
|
1049
|
GJ1126002_230622FTO_71038
|
1126002000NRG23220620220139503
|
2562384556
|
23/06/2022
|
GAMIT SARMILABEN VIKRAMBHAI
|
GAMIT SARMILABEN VIKRAMBHAI
|
1126002WL006175
|
00045
|
BARB0VADSUR
|
1400
|
30/06/2022
|
No Such Account
|
1050
|
GJ1126003_310323FTO_220770
|
1126003000NRG21170120230302934
|
1171568381
|
31/03/2023
|
Rekhaben Maneshbhai Valvi
|
Rekhaben Maneshbhai Valvi
|
1126003WL0008557
|
00045
|
BARB0VELDAX
|
2472
|
03/05/2023
|
A/c Blocked or Frozen
|
1051
|
GJ1126003_070123APB_FTO_175203
|
1126003000NRG21180920200227824
|
7854883583
|
07/01/2023
|
THAKRE SHARADBHAI SUBHASHBHAI
|
THAKRE SHARADBHAI SUBHASHBHAI
|
1126003WL005015
|
00045
|
BARB0PIPSUR
|
2600
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
GJ1126003_070123APB_FTO_175203
|
1126003000NRG21180920200227825
|
7854883584
|
07/01/2023
|
THAKRE SHARADBHAI SUBHASHBHAI
|
THAKRE SHARADBHAI SUBHASHBHAI
|
1126003WL005015
|
00045
|
BARB0PIPSUR
|
2400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
GJ1126003_020922FTO_99593
|
1126003000NRG22020920220406409
|
4641080819
|
02/09/2022
|
DHARMENDRA JIVABHAI VALVI
|
DHARMENDRA JIVABHAI VALVI
|
1126003WL0021219
|
00045
|
BARB0VELDAX
|
916
|
12/09/2022
|
No Such Account
|
1054
|
GJ1126003_180922FTO_108864
|
1126003000NRG22080920210257346
|
4905177510
|
18/09/2022
|
VOJAY
|
VOJAY
|
1126003WL007138
|
00045
|
BARB0PIPSUR
|
1350
|
22/09/2022
|
No Such Account
|
1055
|
GJ1126003_180922FTO_108864
|
1126003000NRG22080920210257347
|
4905177509
|
18/09/2022
|
VOJAY
|
VOJAY
|
1126003WL007138
|
00045
|
BARB0PIPSUR
|
1125
|
22/09/2022
|
No Such Account
|
1056
|
GJ1126003_180922FTO_108864
|
1126003000NRG22080920210257348
|
4905177508
|
18/09/2022
|
VOJAY
|
VOJAY
|
1126003WL007138
|
00045
|
BARB0PIPSUR
|
1125
|
22/09/2022
|
No Such Account
|
1057
|
GJ1126003_180922FTO_108864
|
1126003000NRG22080920210257361
|
4905177512
|
18/09/2022
|
AATMARAM MAGDY THAKRE
|
AATMARAM MAGDY THAKRE
|
1126003WL007138
|
00045
|
BARB0PIPSUR
|
1350
|
22/09/2022
|
No Such Account
|
1058
|
GJ1126003_180922FTO_108864
|
1126003000NRG22080920210257362
|
4905177511
|
18/09/2022
|
AATMARAM MAGDY THAKRE
|
AATMARAM MAGDY THAKRE
|
1126003WL007138
|
00045
|
BARB0PIPSUR
|
1125
|
22/09/2022
|
No Such Account
|
1059
|
GJ1126003_180922FTO_108864
|
1126003000NRG22080920210257363
|
4905177513
|
18/09/2022
|
AATMARAM MAGDY THAKRE
|
AATMARAM MAGDY THAKRE
|
1126003WL007138
|
00045
|
BARB0PIPSUR
|
1125
|
22/09/2022
|
No Such Account
|
1060
|
GJ1126003_180922FTO_108947
|
1126003000NRG22250420220405210
|
4905175794
|
18/09/2022
|
YUVRAJBHAI MARYBHAI PADVI
|
YUVRAJBHAI MARYBHAI PADVI
|
1126003WL0021008
|
00045
|
BARB0VELDAX
|
2475
|
22/09/2022
|
No Such Account
|
1061
|
GJ1126003_180922FTO_108947
|
1126003000NRG22250420220405211
|
4905175790
|
18/09/2022
|
YUVRAJBHAI MARYBHAI PADVI
|
YUVRAJBHAI MARYBHAI PADVI
|
1126003WL0021008
|
00045
|
BARB0VELDAX
|
2475
|
22/09/2022
|
No Such Account
|
1062
|
GJ1126003_180922FTO_108947
|
1126003000NRG22250420220405212
|
4905175795
|
18/09/2022
|
YUVRAJBHAI MARYBHAI PADVI
|
YUVRAJBHAI MARYBHAI PADVI
|
1126003WL0021008
|
00045
|
BARB0VELDAX
|
2475
|
22/09/2022
|
No Such Account
|
1063
|
GJ1126003_180922FTO_108947
|
1126003000NRG22250420220405213
|
4905175789
|
18/09/2022
|
YUVRAJBHAI MARYBHAI PADVI
|
YUVRAJBHAI MARYBHAI PADVI
|
1126003WL0021008
|
00045
|
BARB0VELDAX
|
2475
|
22/09/2022
|
No Such Account
|
1064
|
GJ1126003_180922FTO_108947
|
1126003000NRG22250820210251205
|
4905175791
|
18/09/2022
|
PANANBHAILALDING PADVI
|
PANANBHAILALDING PADVI
|
1126003WL006542
|
00045
|
BARB0VELDAX
|
3300
|
22/09/2022
|
No Such Account
|
1065
|
GJ1126003_180922FTO_108947
|
1126003000NRG22250820210251216
|
4905175786
|
18/09/2022
|
PADVI AJABSINGBHAI SUDAMBHAI
|
PADVI AJABSINGBHAI SUDAMBHAI
|
1126003WL006542
|
00045
|
BARB0DBNIZA
|
3300
|
22/09/2022
|
No Such Account
|
1066
|
GJ1126007_010422FTO_181
|
1126003000NRG22310320220403082
|
0817286454
|
01/04/2022
|
GANPATBHAI NANSING VASAVA
|
GANPATBHAI NANSING VASAVA
|
1126003WL020601
|
00415
|
SBIN0011011
|
1603
|
04/05/2022
|
No Such Account
|
1067
|
GJ1126007_010422FTO_246
|
1126003000NRG22310320220403690
|
0817285049
|
01/04/2022
|
THAKRE SANTOSHBHAI RAMDASBHAI
|
THAKRE SANTOSHBHAI RAMDASBHAI
|
1126003WL020668
|
00045
|
BARB0PIPSUR
|
1603
|
04/05/2022
|
No Such Account
|
1068
|
GJ1126007_010422FTO_246
|
1126003000NRG22310320220403691
|
0817285050
|
01/04/2022
|
THAKRE SANTOSHBH
|
THAKRE SANTOSHBH
|
1126003WL020668
|
00045
|
BARB0PIPSUR
|
1603
|
04/05/2022
|
No Such Account
|
1069
|
GJ1126007_010422FTO_246
|
1126003000NRG22310320220403698
|
0817285045
|
01/04/2022
|
MORE SANJAYBHAI RATANBHAI
|
MORE SANJAYBHAI RATANBHAI
|
1126003WL020668
|
00045
|
BARB0KUKARM
|
1603
|
04/05/2022
|
No Such Account
|
1070
|
GJ1126003_170922FTO_108673
|
1126003000NRG22310820210253553
|
4905174038
|
17/09/2022
|
valvi vechiben ramdashbhai
|
valvi vechiben ramdashbhai
|
1126003WL006746
|
00045
|
BARB0DBNIZA
|
2700
|
22/09/2022
|
A/c Blocked or Frozen
|
1071
|
GJ1126003_170922FTO_108673
|
1126003000NRG22310820210253554
|
4905174039
|
17/09/2022
|
valvi ramdashbhai laljibhai
|
valvi ramdashbhai laljibhai
|
1126003WL006746
|
00045
|
BARB0DBNIZA
|
1350
|
22/09/2022
|
A/c Blocked or Frozen
|
1072
|
GJ1126003_170922FTO_108673
|
1126003000NRG22310820210253555
|
4905174040
|
17/09/2022
|
valvi vechiben ramdashbhai
|
valvi vechiben ramdashbhai
|
1126003WL006746
|
00045
|
BARB0DBNIZA
|
1350
|
22/09/2022
|
A/c Blocked or Frozen
|
1073
|
GJ1126003_170922FTO_108673
|
1126003000NRG22310820210253556
|
4905174037
|
17/09/2022
|
valvi ramdashbhai laljibhai
|
valvi ramdashbhai laljibhai
|
1126003WL006746
|
00045
|
BARB0DBNIZA
|
2700
|
22/09/2022
|
A/c Blocked or Frozen
|
1074
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405160
|
4905175205
|
18/09/2022
|
BHAMTYABHAI BHANGABHAI
|
BHAMTYABHAI BHANGABHAI
|
1126003WL0020991
|
00415
|
SBIN0011011
|
2290
|
22/09/2022
|
No Such Account
|
1075
|
GJ1126007_180922FTO_108895
|
1126003000NRG22230420220405161
|
4905175218
|
18/09/2022
|
CHANDABEN LAXMANBHAI
|
CHANDABEN LAXMANBHAI
|
1126003WL0020991
|
00415
|
SBIN0011011
|
3080
|
22/09/2022
|
No Such Account
|
1076
|
GJ1126003_180922FTO_108938
|
1126003000NRG22231120210279277
|
4906478454
|
18/09/2022
|
VASAVE KALPANBEN KARMABHAI
|
VASAVE KALPANBEN KARMABHAI
|
1126003WL011046
|
00045
|
BARB0DBNIZA
|
440
|
22/09/2022
|
Account closed
|
1077
|
GJ1126003_170922FTO_108855
|
1126003000NRG22270620220405633
|
4906475306
|
17/09/2022
|
sevu ben
|
sevu ben
|
1126003WL0021143
|
00045
|
BARB0VELDAX
|
2700
|
22/09/2022
|
No Such Account
|
1078
|
GJ1126007_180922FTO_108895
|
1126003000NRG22300520220405497
|
4905175189
|
18/09/2022
|
PUNAMBEN THAKRE
|
PUNAMBEN THAKRE
|
1126003WL0021105
|
00045
|
BARB0KUKARM
|
1603
|
22/09/2022
|
No Such Account
|
1079
|
GJ1126007_180922FTO_108895
|
1126003000NRG22300520220405501
|
4905175188
|
18/09/2022
|
MORE SANJAYBHAI RATANBHAI
|
MORE SANJAYBHAI RATANBHAI
|
1126003WL0021105
|
00045
|
BARB0KUKARM
|
1603
|
22/09/2022
|
No Such Account
|
1080
|
GJ1126003_030223APB_FTO_194426
|
1126003000NRG23010220230240205
|
8714656433
|
03/02/2023
|
MIRYABHAI
|
MIRYABHAI
|
1126003WL015827
|
00045
|
BARB0PIPSUR
|
3290
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024823
|
1090692455
|
02/05/2022
|
VALVI ANADBHAI PRATAPBHAI
|
VALVI ANADBHAI PRATAPBHAI
|
1126003WL001649
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1082
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024824
|
1090692457
|
02/05/2022
|
VALVI SAVITABEN ANADBHAI
|
VALVI SAVITABEN ANADBHAI
|
1126003WL001649
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1083
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024825
|
1090692458
|
02/05/2022
|
revuntaben vasubhai valvi
|
revuntaben vasubhai valvi
|
1126003WL001649
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1084
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024826
|
1090692459
|
02/05/2022
|
sureshbhai vasubhai valvi
|
sureshbhai vasubhai valvi
|
1126003WL001649
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1085
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024827
|
1090692467
|
02/05/2022
|
valvi visvashbhai bhimsing
|
valvi visvashbhai bhimsing
|
1126003WL001649
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
Account closed
|
1086
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024833
|
1090692454
|
02/05/2022
|
padvi ruvelbhai sukhalal
|
padvi ruvelbhai sukhalal
|
1126003WL001650
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1087
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024834
|
1090692460
|
02/05/2022
|
padvi yamunaben ruvelbhai
|
padvi yamunaben ruvelbhai
|
1126003WL001650
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1088
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024837
|
1090692456
|
02/05/2022
|
padvi barkiben seklal
|
padvi barkiben seklal
|
1126003WL001650
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1089
|
GJ1126003_020522FTO_21614
|
1126003000NRG23010520220024838
|
1090692461
|
02/05/2022
|
padvi bebiben sumanben
|
padvi bebiben sumanben
|
1126003WL001650
|
00045
|
BARB0VELDAX
|
3206
|
12/05/2022
|
No Such Account
|
1090
|
GJ1126003_010622FTO_46000
|
1126003000NRG23010620220083347
|
N06220012BA7D
|
01/06/2022
|
sudambhai
|
sudambhai
|
1126003WL004272
|
00045
|
BARB0DBNIZA
|
2760
|
06/06/2022
|
No Such Account
|
1091
|
GJ1126003_010622FTO_46000
|
1126003000NRG23010620220083348
|
N06220012BA7E
|
01/06/2022
|
sakuben
|
sakuben
|
1126003WL004272
|
00045
|
BARB0DBNIZA
|
2760
|
06/06/2022
|
No Such Account
|
1092
|
GJ1126007_020722APB_FTO_80225
|
1126003000NRG23010720220166521
|
4149443955
|
02/07/2022
|
vipull naik
|
vipull naik
|
1126003WL007198
|
00415
|
SBIN0011011
|
3080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
GJ1126003_020922FTO_99670
|
1126003000NRG23020920220190217
|
4641081735
|
02/09/2022
|
sevu ben
|
sevu ben
|
1126003WL0008765
|
00045
|
BARB0VELDAX
|
2552
|
12/09/2022
|
No Such Account
|
1094
|
GJ1126007_050722FTO_82863
|
1126003000NRG23030720220169287
|
4024710870
|
05/07/2022
|
MINABEN SURAPSINBHAI RAV
|
MINABEN SURAPSINBHAI RAV
|
1126003WL007303
|
00415
|
SBIN0011011
|
3206
|
19/08/2022
|
No Such Account
|
1095
|
GJ1126003_040722FTO_81125
|
1126003000NRG23030720220169720
|
4149193537
|
04/07/2022
|
NIRMALABEN GIRDHARBHAI
|
NIRMALABEN GIRDHARBHAI
|
1126003WL007310
|
00045
|
BARB0VELDAX
|
2820
|
25/08/2022
|
Account closed
|
1096
|
GJ1126003_040722FTO_81131
|
1126003000NRG23030720220169867
|
4149187564
|
04/07/2022
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
1126003WL007312
|
00045
|
BARB0VELDAX
|
2820
|
25/08/2022
|
No Such Account
|
1097
|
GJ1126003_040722FTO_81131
|
1126003000NRG23030720220169874
|
4149187547
|
04/07/2022
|
MAGANBHAI VALVI
|
MAGANBHAI VALVI
|
1126003WL007312
|
00045
|
BARB0VELDAX
|
2820
|
25/08/2022
|
No Such Account
|
1098
|
GJ1126003_040722FTO_81131
|
1126003000NRG23030720220169914
|
4149187520
|
04/07/2022
|
MHAMUNDBHAI GANJIBHAI VASAVE
|
MHAMUNDBHAI GANJIBHAI VASAVE
|
1126003WL007312
|
00045
|
BARB0DBNIZA
|
2820
|
25/08/2022
|
No Such Account
|
1099
|
GJ1126002_150422FTO_6603
|
1126002000NRG23130420220003029
|
0820793830
|
15/04/2022
|
GAMIT RAMILABEN GOVINDBHAI
|
GAMIT RAMILABEN GOVINDBHAI
|
1126002WL000130
|
00045
|
BARB0UCHHAL
|
600
|
04/05/2022
|
Account closed
|
1100
|
GJ1126002_160323APB_FTO_209545
|
1126002000NRG23140320230248153
|
0062653142
|
16/03/2023
|
GAVIT MUNGILABEN RAJUBHAI
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL016387
|
00045
|
BARB0UCHHAL
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
GJ1126002_211122FTO_142508
|
1126002000NRG23211120220215979
|
6672447812
|
21/11/2022
|
VASAVA RUBIBEN NATVARBHAI
|
VASAVA RUBIBEN NATVARBHAI
|
1126002WL013297
|
00045
|
BARB0VADSUR
|
1610
|
26/11/2022
|
No Such Account
|
1102
|
GJ1126002_211122FTO_142508
|
1126002000NRG23211120220215986
|
6672447814
|
21/11/2022
|
VASAVA FULIYABHAI MOGIYABHAI
|
VASAVA FULIYABHAI MOGIYABHAI
|
1126002WL013297
|
00045
|
BARB0VADSUR
|
1610
|
26/11/2022
|
No Such Account
|
1103
|
GJ1126002_211122FTO_142508
|
1126002000NRG23211120220215987
|
6672447815
|
21/11/2022
|
VASAVA JESMABEN FULIYABHAI
|
VASAVA JESMABEN FULIYABHAI
|
1126002WL013297
|
00045
|
BARB0VADSUR
|
1610
|
26/11/2022
|
No Such Account
|
1104
|
GJ1126002_290323FTO_218209
|
1126002000NRG23280320230257318
|
1171567887
|
29/03/2023
|
VASAVA FARIDABEN NARPATBHAI
|
VASAVA FARIDABEN NARPATBHAI
|
1126002WL016785
|
00415
|
SBIN0011040
|
2300
|
03/05/2023
|
No Such Account
|
1105
|
GJ1126002_280622FTO_76456
|
1126002000NRG23280620220156223
|
4024908455
|
28/06/2022
|
valvi indraben somabhai
|
valvi indraben somabhai
|
1126002WL0006830
|
00045
|
BARB0UCHHAL
|
916
|
19/08/2022
|
Account closed
|
1106
|
GJ1126002_290323FTO_219115
|
1126002000NRG23290320230258460
|
1171568409
|
29/03/2023
|
VALVI TULSHIBHAI KATABHAI
|
VALVI TULSHIBHAI KATABHAI
|
1126002WL016852
|
00415
|
SBIN0011040
|
1610
|
03/05/2023
|
No Such Account
|
1107
|
GJ1126002_290323FTO_219115
|
1126002000NRG23290320230258468
|
1171568408
|
29/03/2023
|
Vasava Yogeshbhai Jitendrabhai
|
Vasava Yogeshbhai Jitendrabhai
|
1126002WL016852
|
00045
|
BARB0UCHHAL
|
1610
|
03/05/2023
|
No Such Account
|
1108
|
GJ1126003_310323FTO_220764
|
1126003000NRG21020420210301546
|
1171568370
|
31/03/2023
|
bhavanaben.padvi
|
bhavanaben.padvi
|
1126003WL008413
|
00415
|
SBIN0011011
|
1100
|
03/05/2023
|
No Such Account
|
1109
|
GJ1126003_310323FTO_220764
|
1126003000NRG21020420210301547
|
1171568369
|
31/03/2023
|
bhavanaben.padvi
|
bhavanaben.padvi
|
1126003WL008413
|
00415
|
SBIN0011011
|
1100
|
03/05/2023
|
No Such Account
|
1110
|
GJ1126003_150223FTO_197147
|
1126003000NRG21020420210301553
|
9092129847
|
15/02/2023
|
HARCHANBHAI KARASANBHAI PADVI
|
HARCHANBHAI KARASANBHAI PADVI
|
1126003WL008413
|
00045
|
BARB0PIPSUR
|
1100
|
23/02/2023
|
No Such Account
|
1111
|
GJ1126003_310323FTO_220764
|
1126003000NRG21030420210302027
|
1171568367
|
31/03/2023
|
MOSARABEN GULABBHAI PADVI
|
MOSARABEN GULABBHAI PADVI
|
1126003WL008445
|
00045
|
BARB0PIPSUR
|
1760
|
03/05/2023
|
No Such Account
|
1112
|
GJ1126003_310323FTO_220764
|
1126003000NRG21030420210302035
|
1171568368
|
31/03/2023
|
ashokbhai
|
ashokbhai
|
1126003WL008445
|
00045
|
BARB0PIPSUR
|
1760
|
03/05/2023
|
No Such Account
|
1113
|
GJ1126003_310323FTO_220764
|
1126003000NRG21030420210302045
|
1171568365
|
31/03/2023
|
kiranbhai arunbhai
|
kiranbhai arunbhai
|
1126003WL008445
|
00045
|
BARB0PIPSUR
|
1760
|
03/05/2023
|
No Such Account
|
1114
|
GJ1126003_310323FTO_220764
|
1126003000NRG21040420210302101
|
1171568366
|
31/03/2023
|
VASUBHAI PIPARABHAI NAIK
|
VASUBHAI PIPARABHAI NAIK
|
1126003WL008447
|
00045
|
BARB0PIPSUR
|
880
|
03/05/2023
|
No Such Account
|
1115
|
GJ1126003_010422FTO_65
|
1126003000NRG22010420220403830
|
0817286099
|
01/04/2022
|
AKASHBHAI MAHENDRABHAI
|
AKASHBHAI MAHENDRABHAI
|
1126003WL020695
|
00045
|
BARB0DBNIZA
|
2431
|
04/05/2022
|
A/c Blocked or Frozen
|
1116
|
GJ1126003_010422FTO_65
|
1126003000NRG22010420220403847
|
0817286181
|
01/04/2022
|
KAUSHALYABEN avinashbhai
|
KAUSHALYABEN avinashbhai
|
1126003WL020695
|
00415
|
SBIN0011011
|
2431
|
04/05/2022
|
No Such Account
|
1117
|
GJ1126003_010422FTO_65
|
1126003000NRG22010420220403885
|
0817286168
|
01/04/2022
|
JOYTIBEN UDESINGBHAI
|
JOYTIBEN UDESINGBHAI
|
1126003WL020695
|
00045
|
BARB0DBNIZA
|
2431
|
04/05/2022
|
A/c Blocked or Frozen
|
1118
|
GJ1126003_010422FTO_65
|
1126003000NRG22010420220403896
|
0817286095
|
01/04/2022
|
sunitaben bhamubhai
|
sunitaben bhamubhai
|
1126003WL020695
|
00045
|
BARB0DBNIZA
|
2431
|
04/05/2022
|
No Such Account
|
1119
|
GJ1126003_010422FTO_65
|
1126003000NRG22010420220403926
|
0817286174
|
01/04/2022
|
SULBHABEN DASUBHAI
|
SULBHABEN DASUBHAI
|
1126003WL020695
|
00045
|
BARB0DBNIZA
|
2431
|
04/05/2022
|
No Such Account
|
1120
|
GJ1126003_010422FTO_65
|
1126003000NRG22010420220403940
|
0817286094
|
01/04/2022
|
KALAVATIBEN NILESHBHAI
|
KALAVATIBEN NILESHBHAI
|
1126003WL020695
|
00045
|
BARB0DBNIZA
|
2431
|
04/05/2022
|
No Such Account
|
1121
|
GJ1126003_180922FTO_108952
|
1126003000NRG22050720210204203
|
4905175813
|
18/09/2022
|
RANJITBHAI
|
RANJITBHAI
|
1126003WL004537
|
00045
|
BARB0VELDAX
|
2200
|
22/09/2022
|
No Such Account
|
1122
|
GJ1126003_180922FTO_108952
|
1126003000NRG22050720210204204
|
4905175814
|
18/09/2022
|
ARVIND KARANSINGBHAI VALVI
|
ARVIND KARANSINGBHAI VALVI
|
1126003WL004537
|
00045
|
BARB0VELDAX
|
3080
|
22/09/2022
|
No Such Account
|
1123
|
GJ1126007_091222FTO_152781
|
1126003000NRG22051220220406741
|
7288550149
|
09/12/2022
|
RATILAL MAHRYABHAI
|
RATILAL MAHRYABHAI
|
1126003WL0021290
|
00415
|
SBIN0011011
|
2748
|
17/12/2022
|
No Such Account
|
1124
|
GJ1126002_170622FTO_64364
|
1126002000NRG23170620220127786
|
2514158435
|
17/06/2022
|
VALVI AJAMBHAI SEGABHAI
|
VALVI AJAMBHAI SEGABHAI
|
1126002WL005687
|
00045
|
BARB0VADSUR
|
800
|
27/06/2022
|
No Such Account
|
1125
|
GJ1126002_170622FTO_64364
|
1126002000NRG23170620220127795
|
2514158477
|
17/06/2022
|
VALVI AMITBHAI SURESHBHAI
|
VALVI AMITBHAI SURESHBHAI
|
1126002WL005687
|
00045
|
BARB0VADSUR
|
800
|
27/06/2022
|
No Such Account
|
1126
|
GJ1126002_270522FTO_42609
|
1126002000NRG23270520220073722
|
1890529075
|
27/05/2022
|
PUSPABEN DESUBHAI VASAVA
|
PUSPABEN DESUBHAI VASAVA
|
1126002WL003891
|
00045
|
BARB0VADSUR
|
1200
|
02/06/2022
|
No Such Account
|
1127
|
GJ1126002_270522FTO_42609
|
1126002000NRG23270520220073758
|
1890529047
|
27/05/2022
|
MANIYABHAIBHAI BODLIYABHAI
|
MANIYABHAIBHAI BODLIYABHAI
|
1126002WL003891
|
00045
|
BARB0VADSUR
|
600
|
02/06/2022
|
No Such Account
|
1128
|
GJ1126002_280622FTO_76124
|
1126002000NRG23270620220153413
|
4024909131
|
28/06/2022
|
GAMIT MINABEN AJITBHAI
|
GAMIT MINABEN AJITBHAI
|
1126002WL006704
|
00415
|
SBIN0011040
|
1320
|
19/08/2022
|
No Such Account
|
1129
|
GJ1126002_280622APB_FTO_76143
|
1126002000NRG23270620220153710
|
4025920786
|
28/06/2022
|
PADVI SUVARTABEN SANTOSHBHAI
|
PADVI SUVARTABEN SANTOSHBHAI
|
1126002WL006708
|
00045
|
BARB0UCHHAL
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
GJ1126002_280622APB_FTO_76430
|
1126002000NRG23280620220155728
|
4028709181
|
28/06/2022
|
VASAVA SANJAYBHAI BHANGABHAI
|
VASAVA SANJAYBHAI BHANGABHAI
|
1126002WL006810
|
00045
|
BARB0VADSUR
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
GJ1126003_070123FTO_176033
|
1126003000NRG21100620210302836
|
7854521120
|
07/01/2023
|
reju rames
|
reju rames
|
1126003WL008539
|
00415
|
SBIN0011011
|
1720
|
12/01/2023
|
No Such Account
|
1132
|
GJ1126003_170922FTO_108354
|
1126003000NRG22020920220406375
|
4905179129
|
17/09/2022
|
ARUNABEN
|
ARUNABEN
|
1126003WL0021216
|
00045
|
BARB0PIPSUR
|
1832
|
22/09/2022
|
No Such Account
|
1133
|
GJ1126007_100922FTO_104128
|
1126003000NRG22070920220406480
|
4747863774
|
10/09/2022
|
VALVI VINODBHAI BHIMSING
|
VALVI VINODBHAI BHIMSING
|
1126003WL0021236
|
00415
|
SBIN0011024
|
1980
|
16/09/2022
|
No Such Account
|
1134
|
GJ1126007_100922FTO_104128
|
1126003000NRG22070920220406483
|
4747863778
|
10/09/2022
|
FULIBEN
|
FULIBEN
|
1126003WL0021237
|
00415
|
SBIN0011011
|
1603
|
16/09/2022
|
No Such Account
|
1135
|
GJ1126007_150622FTO_61762
|
1126003000NRG22200420220404964
|
2374138854
|
15/06/2022
|
visayaben jayvantbhai
|
visayaben jayvantbhai
|
1126003WL0020936
|
00415
|
SBIN0011011
|
1145
|
20/06/2022
|
No Such Account
|
1136
|
GJ1126007_150622FTO_61762
|
1126003000NRG22200420220404965
|
2374138860
|
15/06/2022
|
visayaben jayvantbhai
|
visayaben jayvantbhai
|
1126003WL0020936
|
00415
|
SBIN0011011
|
1374
|
20/06/2022
|
No Such Account
|
1137
|
GJ1126007_050722FTO_82897
|
1126003000NRG22230420220405076
|
4033792704
|
05/07/2022
|
VALVI SHABRIBEN BHAGATSINGBHAI
|
VALVI SHABRIBEN BHAGATSINGBHAI
|
1126003WL0020981
|
00415
|
SBIN0011011
|
2977
|
19/08/2022
|
No Such Account
|
1138
|
GJ1126007_050722FTO_82897
|
1126003000NRG22230420220405080
|
4033792700
|
05/07/2022
|
ZUKABHAI
|
ZUKABHAI
|
1126003WL0020981
|
00415
|
SBIN0011011
|
2290
|
19/08/2022
|
No Such Account
|
1139
|
GJ1126007_050722FTO_82897
|
1126003000NRG22230420220405084
|
4033792699
|
05/07/2022
|
GEETABEN
|
GEETABEN
|
1126003WL0020981
|
00415
|
SBIN0011011
|
1890
|
19/08/2022
|
No Such Account
|
1140
|
GJ1126007_050722FTO_82897
|
1126003000NRG22230420220405093
|
4033792708
|
05/07/2022
|
MATHURABEN
|
MATHURABEN
|
1126003WL0020981
|
00415
|
SBIN0011011
|
2748
|
19/08/2022
|
No Such Account
|
1141
|
GJ1126003_180922FTO_108940
|
1126003000NRG22250820210251204
|
4905180735
|
18/09/2022
|
KAVITA
|
KAVITA
|
1126003WL006542
|
00045
|
BARB0DBNIZA
|
3300
|
22/09/2022
|
A/c Blocked or Frozen
|
1142
|
GJ1126003_180922FTO_108940
|
1126003000NRG22250820210251206
|
4905180725
|
18/09/2022
|
FULAVANTA
|
FULAVANTA
|
1126003WL006542
|
00045
|
BARB0DBNIZA
|
3300
|
22/09/2022
|
No Such Account
|
1143
|
GJ1126003_180922FTO_108940
|
1126003000NRG22250820210251211
|
4905180728
|
18/09/2022
|
PADVI SAPNABEN SAILESHBHAI
|
PADVI SAPNABEN SAILESHBHAI
|
1126003WL006542
|
00045
|
BARB0DBNIZA
|
3300
|
22/09/2022
|
No Such Account
|
1144
|
GJ1126003_180922FTO_108940
|
1126003000NRG22250820210251212
|
4905180726
|
18/09/2022
|
Ravindrabhai Lasmabhai Padvi
|
Ravindrabhai Lasmabhai Padvi
|
1126003WL006542
|
00045
|
BARB0DBNIZA
|
3300
|
22/09/2022
|
No Such Account
|
1145
|
GJ1126003_180922FTO_108940
|
1126003000NRG22250820210251213
|
4905180727
|
18/09/2022
|
Sarlaben
|
Sarlaben
|
1126003WL006542
|
00045
|
BARB0DBNIZA
|
3300
|
22/09/2022
|
A/c Blocked or Frozen
|
1146
|
GJ1126003_010922FTO_98551
|
1126003000NRG22250820220406330
|
4641070598
|
01/09/2022
|
PADVI ROTABEN CHOTUBHAI
|
PADVI ROTABEN CHOTUBHAI
|
1126003WL0021214
|
00045
|
BARB0VELDAX
|
1980
|
12/09/2022
|
No Such Account
|
1147
|
GJ1126003_040223FTO_194661
|
1126003000NRG23010220230240143
|
8716631092
|
04/02/2023
|
THAKRE SUPABHAI JAGANBHAI
|
THAKRE SUPABHAI JAGANBHAI
|
1126003WL015825
|
00045
|
BARB0PIPSUR
|
2585
|
13/02/2023
|
No Such Account
|
1148
|
GJ1126003_010622FTO_46013
|
1126003000NRG23010620220083323
|
N06220012B97A
|
01/06/2022
|
BHAGAVANDAS
|
BHAGAVANDAS
|
1126003WL004270
|
00415
|
SBIN0011011
|
2585
|
06/06/2022
|
No Such Account
|
1149
|
GJ1126002_090622FTO_55675
|
1126002000NRG23090620220106660
|
2291077962
|
09/06/2022
|
GAMIT SAMUBHAI BABJIBHAI
|
GAMIT SAMUBHAI BABJIBHAI
|
1126002WL005043
|
00045
|
BARB0UCHHAL
|
880
|
15/06/2022
|
No Such Account
|
1150
|
GJ1126002_130522APB_FTO_31667
|
1126002000NRG23120520220047519
|
1372938645
|
13/05/2022
|
GAMIT ASHABEN RAMESHBHAI
|
GAMIT ASHABEN RAMESHBHAI
|
1126002WL002673
|
00045
|
BARB0UCHHAL
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
GJ1126002_170622FTO_64277
|
1126002000NRG23160620220127005
|
2514158953
|
17/06/2022
|
VASAVA RUTUJABEN RAHULBHAI
|
VASAVA RUTUJABEN RAHULBHAI
|
1126002WL005672
|
00415
|
SBIN0011040
|
1200
|
27/06/2022
|
No Such Account
|
1152
|
GJ1126002_210422APB_FTO_11221
|
1126002000NRG23200420220009585
|
0830812670
|
21/04/2022
|
KATHUD VANTIBEN PARTUBHAI
|
KATHUD VANTIBEN PARTUBHAI
|
1126002WL000663
|
00045
|
BARB0VADSUR
|
1200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
GJ1126002_220223APB_FTO_199281
|
1126002000NRG23220220230241405
|
9913115692
|
22/02/2023
|
VASAVA RAJUBHAI JERMIYABHAI
|
VASAVA RAJUBHAI JERMIYABHAI
|
1126002WL016081
|
00415
|
SBIN0011040
|
1050
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
GJ1126003_090123FTO_176394
|
1126003000NRG21261020200233880
|
7854526937
|
09/01/2023
|
Rekhaben Maneshbhai Valvi
|
Rekhaben Maneshbhai Valvi
|
1126003WL005619
|
00045
|
BARB0VELDAX
|
2472
|
12/01/2023
|
A/c Blocked or Frozen
|
1155
|
GJ1126003_010422APB_FTO_66
|
1126003000NRG22010420220403960
|
0816703370
|
01/04/2022
|
CHADNABEN kamlesbhai
|
CHADNABEN kamlesbhai
|
1126003WL020695
|
00045
|
BARB0DBNIZA
|
2431
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
GJ1126003_180922FTO_108876
|
1126003000NRG22170720210223747
|
4905173941
|
18/09/2022
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL005141
|
00045
|
BARB0PIPSUR
|
1125
|
22/09/2022
|
Account closed
|
1157
|
GJ1126007_230922FTO_112565
|
1126003000NRG22230920220406521
|
5060741597
|
23/09/2022
|
MATHURABEN
|
MATHURABEN
|
1126003WL0021248
|
00045
|
BARB0KUKARM
|
2748
|
29/09/2022
|
No Such Account
|
1158
|
GJ1126007_230922FTO_112565
|
1126003000NRG22230920220406522
|
5060741598
|
23/09/2022
|
FULIBEN
|
FULIBEN
|
1126003WL0021249
|
00045
|
BARB0KUKARM
|
1603
|
29/09/2022
|
No Such Account
|
1159
|
GJ1126003_010722FTO_80003
|
1126003000NRG23010720220166740
|
4149250837
|
01/07/2022
|
THAKRE JAYSING SAYSING
|
THAKRE JAYSING SAYSING
|
1126003WL007224
|
00045
|
BARB0PIPSUR
|
2530
|
25/08/2022
|
No Such Account
|
1160
|
GJ1126003_010722FTO_80003
|
1126003000NRG23010720220166741
|
4149250838
|
01/07/2022
|
VANDANABEN JAYSING
|
VANDANABEN JAYSING
|
1126003WL007224
|
00045
|
BARB0PIPSUR
|
2530
|
25/08/2022
|
No Such Account
|
1161
|
GJ1126003_020622FTO_47515
|
1126003000NRG23020620220087268
|
N06220036DBB5
|
02/06/2022
|
PADAVI DANIYALBHAI SUDAMBHAI
|
PADAVI DANIYALBHAI SUDAMBHAI
|
1126003WL004384
|
00045
|
BARB0VELDAX
|
2760
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1162
|
GJ1126003_020622FTO_47515
|
1126003000NRG23020620220087269
|
N06220036DBB6
|
02/06/2022
|
PADAVI KOKILABEN DANIYALBHAI
|
PADAVI KOKILABEN DANIYALBHAI
|
1126003WL004384
|
00045
|
BARB0VELDAX
|
2760
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1163
|
GJ1126007_290323FTO_218303
|
1126003000NRG23030320230242131
|
0415069068
|
29/03/2023
|
PADVI NITESHBHAI
|
PADVI NITESHBHAI
|
1126003WL0016146
|
00045
|
BARB0KUKARM
|
2290
|
31/03/2023
|
No Such Account
|
1164
|
GJ1126003_030622FTO_48486
|
1126003000NRG23030620220088260
|
N06220044E98C
|
03/06/2022
|
SAHEBRAO
|
SAHEBRAO
|
1126003WL004432
|
00045
|
BARB0DBNIZA
|
2820
|
09/06/2022
|
A/c Blocked or Frozen
|
1165
|
GJ1126003_030622FTO_48486
|
1126003000NRG23030620220088261
|
N06220044E98D
|
03/06/2022
|
SANGITABEN
|
SANGITABEN
|
1126003WL004432
|
00045
|
BARB0DBNIZA
|
2820
|
09/06/2022
|
A/c Blocked or Frozen
|
1166
|
GJ1126003_030622FTO_48486
|
1126003000NRG23030620220088277
|
N06220044E98A
|
03/06/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL004433
|
00045
|
BARB0DBNIZA
|
3220
|
09/06/2022
|
No Such Account
|
1167
|
GJ1126003_030622FTO_48486
|
1126003000NRG23030620220088290
|
N06220044EA00
|
03/06/2022
|
JIRUBEN
|
JIRUBEN
|
1126003WL004433
|
00415
|
SBIN0011011
|
3220
|
10/06/2022
|
No Such Account
|
1168
|
GJ1126003_030622FTO_48486
|
1126003000NRG23030620220088291
|
N06220044E9F7
|
03/06/2022
|
AAKKABEN KANABHAI
|
AAKKABEN KANABHAI
|
1126003WL004433
|
00415
|
SBIN0011011
|
3220
|
10/06/2022
|
Account closed
|
1169
|
GJ1126007_030722FTO_81102
|
1126003000NRG23030720220168134
|
2850645315
|
03/07/2022
|
KALIBEN NARSIHBHAI
|
KALIBEN NARSIHBHAI
|
1126003WL007266
|
00045
|
BARB0KUKARM
|
3080
|
07/07/2022
|
No Such Account
|
1170
|
GJ1126003_040722APB_FTO_81823
|
1126003000NRG23030720220168485
|
4154479058
|
04/07/2022
|
MOHAN FATTU VALVI
|
MOHAN FATTU VALVI
|
1126003WL007277
|
00045
|
BARB0VELDAX
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
GJ1126007_040722FTO_81430
|
1126003000NRG23030720220168997
|
4149191695
|
04/07/2022
|
AMITABEN SUNILBHAI VALVI
|
AMITABEN SUNILBHAI VALVI
|
1126003WL007297
|
00415
|
SBIN0011011
|
2748
|
25/08/2022
|
No Such Account
|
1172
|
GJ1126002_280622FTO_76480
|
1126002000NRG23280620220156690
|
4024908328
|
28/06/2022
|
VALVI KAMLESHBHAI JAYSINGBHAI
|
VALVI KAMLESHBHAI JAYSINGBHAI
|
1126002WL006845
|
00045
|
BARB0VADSUR
|
1000
|
19/08/2022
|
Account closed
|
1173
|
GJ1126002_280622FTO_76480
|
1126002000NRG23280620220156744
|
4024908322
|
28/06/2022
|
VALVI AJMABEN APASYABHAI
|
VALVI AJMABEN APASYABHAI
|
1126002WL006845
|
00045
|
BARB0VADSUR
|
1000
|
19/08/2022
|
No Such Account
|
1174
|
GJ1126002_291222FTO_164565
|
1126002000NRG23291220220225996
|
|
29/12/2022
|
VASAVA MUKESHBHAI JAYANTBHAI
|
VASAVA MUKESHBHAI JAYANTBHAI
|
1126002WL014724
|
00415
|
SBIN0011040
|
1195
|
03/01/2023
|
No Such Account
|
1175
|
GJ1126002_010622FTO_45649
|
1126002000NRG23310520220081785
|
N0622001014A9
|
01/06/2022
|
TUKARAMBHAI
|
TUKARAMBHAI
|
1126002WL004240
|
00415
|
SBIN0011040
|
1200
|
06/06/2022
|
No Such Account
|
1176
|
GJ1126003_070123FTO_176038
|
1126003000NRG21160620210302846
|
7854532439
|
07/01/2023
|
reju rames
|
reju rames
|
1126003WL008541
|
00415
|
SBIN0011011
|
1720
|
12/01/2023
|
No Such Account
|
1177
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253969
|
4905174108
|
18/09/2022
|
RINABEN RAMESHBHAI VALVI
|
RINABEN RAMESHBHAI VALVI
|
1126003WL006809
|
00045
|
BARB0VELDAX
|
2640
|
22/09/2022
|
No Such Account
|
1178
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253970
|
4905174107
|
18/09/2022
|
RINABEN RAMESHBHAI VALVI
|
RINABEN RAMESHBHAI VALVI
|
1126003WL006809
|
00045
|
BARB0VELDAX
|
2676
|
22/09/2022
|
No Such Account
|
1179
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253971
|
4905174052
|
18/09/2022
|
Ganeshbhai Jemubhai
|
Ganeshbhai Jemubhai
|
1126003WL006809
|
00045
|
BARB0VELDAX
|
2688
|
22/09/2022
|
No Such Account
|
1180
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253972
|
4905174109
|
18/09/2022
|
Padamsingbhai Bhadhiyabhai
|
Padamsingbhai Bhadhiyabhai
|
1126003WL006809
|
00045
|
BARB0VELDAX
|
2025
|
22/09/2022
|
No Such Account
|
1181
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253973
|
4905174111
|
18/09/2022
|
Padamsingbhai Bhadhiyabhai
|
Padamsingbhai Bhadhiyabhai
|
1126003WL006809
|
00045
|
BARB0VELDAX
|
2025
|
22/09/2022
|
No Such Account
|
1182
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253974
|
4905174110
|
18/09/2022
|
Padamsingbhai Bhadhiyabhai
|
Padamsingbhai Bhadhiyabhai
|
1126003WL006809
|
00045
|
BARB0VELDAX
|
2700
|
22/09/2022
|
No Such Account
|
1183
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253975
|
4905174112
|
18/09/2022
|
Padamsingbhai Bhadhiyabhai
|
Padamsingbhai Bhadhiyabhai
|
1126003WL006809
|
00045
|
BARB0VELDAX
|
2700
|
22/09/2022
|
No Such Account
|
1184
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253985
|
4905174138
|
18/09/2022
|
valvi Kailashbhai Samabhai
|
valvi Kailashbhai Samabhai
|
1126003WL006814
|
00045
|
BARB0VELDAX
|
1350
|
22/09/2022
|
No Such Account
|
1185
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253986
|
4905174135
|
18/09/2022
|
ganesh
|
ganesh
|
1126003WL006814
|
00045
|
BARB0VELDAX
|
2025
|
22/09/2022
|
No Such Account
|
1186
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253987
|
4905174136
|
18/09/2022
|
ganesh
|
ganesh
|
1126003WL006814
|
00045
|
BARB0VELDAX
|
2700
|
22/09/2022
|
No Such Account
|
1187
|
GJ1126003_180922FTO_108918
|
1126003000NRG22010920210253988
|
4905174137
|
18/09/2022
|
ganesh
|
ganesh
|
1126003WL006814
|
00045
|
BARB0VELDAX
|
1350
|
22/09/2022
|
No Such Account
|
1188
|
GJ1126007_071022FTO_121155
|
1126003000NRG22031020220406618
|
5558578820
|
07/10/2022
|
VALVI ROSHANBHAI INABHAI
|
VALVI ROSHANBHAI INABHAI
|
1126003WL0021265
|
00415
|
SBIN0011011
|
2519
|
14/10/2022
|
No Such Account
|
1189
|
GJ1126007_071022FTO_121155
|
1126003000NRG22041020220406628
|
5558578809
|
07/10/2022
|
manishaben
|
manishaben
|
1126003WL0021266
|
00415
|
SBIN0011011
|
3206
|
14/10/2022
|
No Such Account
|
1190
|
GJ1126007_071022FTO_121155
|
1126003000NRG22041020220406633
|
5558578816
|
07/10/2022
|
SUMITRA
|
SUMITRA
|
1126003WL0021266
|
00415
|
SBIN0011011
|
3080
|
14/10/2022
|
No Such Account
|
1191
|
GJ1126007_071022FTO_121155
|
1126003000NRG22061020220406638
|
5558578812
|
07/10/2022
|
VARSHBEN PRAHLADBHAI
|
VARSHBEN PRAHLADBHAI
|
1126003WL0021267
|
00415
|
SBIN0011011
|
2400
|
14/10/2022
|
No Such Account
|
1192
|
GJ1126007_071022FTO_121155
|
1126003000NRG22061020220406642
|
5558578808
|
07/10/2022
|
VASAVA SARDARSING FULSING
|
VASAVA SARDARSING FULSING
|
1126003WL0021267
|
00415
|
SBIN0011011
|
2400
|
14/10/2022
|
No Such Account
|
1193
|
GJ1126007_071022FTO_121155
|
1126003000NRG22061020220406643
|
5558578824
|
07/10/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL0021267
|
00415
|
SBIN0011024
|
2400
|
14/10/2022
|
No Such Account
|
1194
|
GJ1126007_071022FTO_121155
|
1126003000NRG22061020220406644
|
5558578804
|
07/10/2022
|
RATILAL MAHRYABHAI
|
RATILAL MAHRYABHAI
|
1126003WL0021267
|
00045
|
BARB0VELDAX
|
2748
|
14/10/2022
|
No Such Account
|
1195
|
GJ1126003_080422FTO_3314
|
1126003000NRG22070420220404217
|
0819081072
|
08/04/2022
|
JAGAN JIRYA THAKARE
|
JAGAN JIRYA THAKARE
|
1126003WL0020738
|
00045
|
BARB0DBNIZA
|
3206
|
04/05/2022
|
No Such Account
|
1196
|
GJ1126003_180922FTO_108918
|
1126003000NRG22070720210209310
|
4905174106
|
18/09/2022
|
Naik Keshubhai Nashmabhai
|
Naik Keshubhai Nashmabhai
|
1126003WL004694
|
00045
|
BARB0VELDAX
|
2460
|
22/09/2022
|
No Such Account
|
1197
|
GJ1126003_180922FTO_108918
|
1126003000NRG22070720210209311
|
4905174105
|
18/09/2022
|
Naik Keshubhai Nashmabhai
|
Naik Keshubhai Nashmabhai
|
1126003WL004694
|
00045
|
BARB0VELDAX
|
1025
|
22/09/2022
|
No Such Account
|
1198
|
GJ1126003_180922FTO_108918
|
1126003000NRG22070920210257083
|
4905174121
|
18/09/2022
|
ARJUNBHAI
|
ARJUNBHAI
|
1126003WL007119
|
00045
|
BARB0DBNIZA
|
2640
|
22/09/2022
|
No Such Account
|
1199
|
GJ1126003_180922FTO_108918
|
1126003000NRG22070920210257084
|
4905174120
|
18/09/2022
|
ARJUNBHAI
|
ARJUNBHAI
|
1126003WL007119
|
00045
|
BARB0DBNIZA
|
2640
|
22/09/2022
|
No Such Account
|
1200
|
GJ1126003_180922FTO_108918
|
1126003000NRG22070920210257092
|
4905174128
|
18/09/2022
|
MOTIRAM
|
MOTIRAM
|
1126003WL007120
|
00045
|
BARB0DBNIZA
|
1350
|
22/09/2022
|
No Such Account
|
1201
|
GJ1126003_180922FTO_108918
|
1126003000NRG22230820210250331
|
4905174101
|
18/09/2022
|
Dineshbhai
|
Dineshbhai
|
1126003WL006415
|
00045
|
BARB0VELDAX
|
1100
|
22/09/2022
|
No Such Account
|
1202
|
GJ1126007_010422APB_FTO_146
|
1126003000NRG22290320220401887
|
0817909436
|
01/04/2022
|
THAKRE RAMDASBHAI GULYABHAI
|
THAKRE RAMDASBHAI GULYABHAI
|
1126003WL020443
|
00045
|
BARB0PIPSUR
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
GJ1126007_010422FTO_139
|
1126003000NRG22290320220401891
|
0817286499
|
01/04/2022
|
NAVNATHBHAI
|
NAVNATHBHAI
|
1126003WL020443
|
00045
|
BARB0PIPSUR
|
1603
|
04/05/2022
|
No Such Account
|
1204
|
GJ1126007_010422FTO_139
|
1126003000NRG22290320220401892
|
0817286500
|
01/04/2022
|
NAVNATHBHAI
|
NAVNATHBHAI
|
1126003WL020443
|
00045
|
BARB0PIPSUR
|
1603
|
04/05/2022
|
No Such Account
|
1205
|
GJ1126007_010422FTO_139
|
1126003000NRG22290320220401895
|
0817286498
|
01/04/2022
|
PUNAMBEN THAKRE
|
PUNAMBEN THAKRE
|
1126003WL020443
|
00045
|
BARB0PIPSUR
|
1603
|
04/05/2022
|
No Such Account
|
1206
|
GJ1126003_020223FTO_193260
|
1126003000NRG23010220230240006
|
8610643796
|
02/02/2023
|
shamsingbhai
|
shamsingbhai
|
1126003WL015820
|
00045
|
BARB0VELDAX
|
940
|
09/02/2023
|
No Such Account
|
1207
|
GJ1126003_020223FTO_193260
|
1126003000NRG23010220230240020
|
8610643802
|
02/02/2023
|
valvi yogeshbhai
|
valvi yogeshbhai
|
1126003WL015820
|
00045
|
BARB0VELDAX
|
940
|
09/02/2023
|
No Such Account
|
1208
|
GJ1126003_020223FTO_193260
|
1126003000NRG23010220230240039
|
8610643810
|
02/02/2023
|
valvi divyaben darasing
|
valvi divyaben darasing
|
1126003WL015820
|
00415
|
SBIN0011011
|
940
|
09/02/2023
|
No Such Account
|
1209
|
GJ1126003_020622FTO_46502
|
1126003000NRG23010620220083512
|
N06220028295F
|
02/06/2022
|
BHAGAVANDAS
|
BHAGAVANDAS
|
1126003WL0004274
|
00415
|
SBIN0011011
|
3234
|
08/06/2022
|
No Such Account
|
1210
|
GJ1126003_020622FTO_46502
|
1126003000NRG23010620220084732
|
N062200282959
|
02/06/2022
|
KAVITA
|
KAVITA
|
1126003WL0004300
|
00045
|
BARB0DBNIZA
|
2310
|
08/06/2022
|
A/c Blocked or Frozen
|
1211
|
GJ1126003_020622FTO_46502
|
1126003000NRG23010620220084746
|
N062200282958
|
02/06/2022
|
KAVITA
|
KAVITA
|
1126003WL0004300
|
00045
|
BARB0DBNIZA
|
1155
|
08/06/2022
|
A/c Blocked or Frozen
|
1212
|
GJ1126003_020622FTO_46502
|
1126003000NRG23010620220086450
|
N06220028295E
|
02/06/2022
|
sakharambhai
|
sakharambhai
|
1126003WL0004363
|
00415
|
SBIN0011011
|
3234
|
08/06/2022
|
No Such Account
|
1213
|
GJ1126003_010722FTO_80005
|
1126003000NRG23010720220166239
|
4149249457
|
01/07/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL007184
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
1214
|
GJ1126003_010722FTO_80005
|
1126003000NRG23010720220166240
|
4149249458
|
01/07/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL007184
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
1215
|
GJ1126003_010722FTO_80005
|
1126003000NRG23010720220166241
|
4149249459
|
01/07/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL007184
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
1216
|
GJ1126003_030722FTO_81108
|
1126003000NRG23010720220166977
|
2850639531
|
03/07/2022
|
priyankaben vilashbhai vasave
|
priyankaben vilashbhai vasave
|
1126003WL007230
|
00045
|
BARB0DBNIZA
|
3664
|
07/07/2022
|
No Such Account
|
1217
|
GJ1126003_050522FTO_23864
|
1126003000NRG23020520220025850
|
1270890113
|
05/05/2022
|
GITABEN RAJUBHAI PADVI
|
GITABEN RAJUBHAI PADVI
|
1126003WL001728
|
00045
|
BARB0VELDAX
|
1603
|
17/05/2022
|
No Such Account
|
1218
|
GJ1126003_050522FTO_23864
|
1126003000NRG23020520220025851
|
1270890114
|
05/05/2022
|
RAJUBHAI JERAMABHAI PADVI
|
RAJUBHAI JERAMABHAI PADVI
|
1126003WL001728
|
00045
|
BARB0VELDAX
|
1603
|
17/05/2022
|
No Such Account
|
1219
|
GJ1126003_180922FTO_108908
|
1126003000NRG23020920220190110
|
4906478327
|
18/09/2022
|
PADVI FATILALBHAI RAMUBHAI
|
PADVI FATILALBHAI RAMUBHAI
|
1126003WL0008746
|
00045
|
BARB0PIPSUR
|
2748
|
22/09/2022
|
No Such Account
|
1220
|
GJ1126003_180922FTO_108908
|
1126003000NRG23020920220190111
|
4906478328
|
18/09/2022
|
PADVI ASHABEN FATILAL
|
PADVI ASHABEN FATILAL
|
1126003WL0008746
|
00045
|
BARB0PIPSUR
|
2748
|
22/09/2022
|
No Such Account
|
1221
|
GJ1126003_180922FTO_108908
|
1126003000NRG23020920220190149
|
4906478318
|
18/09/2022
|
Dipakbhai
|
Dipakbhai
|
1126003WL0008754
|
00691
|
IPOS0000001
|
3290
|
22/09/2022
|
No Such Account
|
1222
|
GJ1126003_180922FTO_108908
|
1126003000NRG23020920220190150
|
4906478312
|
18/09/2022
|
Vahidaben
|
Vahidaben
|
1126003WL0008754
|
00691
|
IPOS0000001
|
3290
|
22/09/2022
|
No Such Account
|
1223
|
GJ1126003_040622FTO_49643
|
1126003000NRG23030620220089357
|
N0622005EF727
|
04/06/2022
|
ASRAB AJITBHAI
|
ASRAB AJITBHAI
|
1126003WL004493
|
00045
|
BARB0VELDAX
|
2820
|
09/06/2022
|
No Such Account
|
1224
|
GJ1126003_180922FTO_108873
|
1126003000NRG22190420220404891
|
4905177571
|
18/09/2022
|
padvi vasu parasuram
|
padvi vasu parasuram
|
1126003WL0020904
|
00045
|
BARB0PIPSUR
|
1356
|
22/09/2022
|
No Such Account
|
1225
|
GJ1126003_180922FTO_108873
|
1126003000NRG22190420220404892
|
4905177569
|
18/09/2022
|
ANITABEN
|
ANITABEN
|
1126003WL0020905
|
00045
|
BARB0PIPSUR
|
1582
|
22/09/2022
|
No Such Account
|
1226
|
GJ1126003_180922FTO_108873
|
1126003000NRG22190420220404893
|
4905177566
|
18/09/2022
|
Udhavbhai
|
Udhavbhai
|
1126003WL0020906
|
00045
|
BARB0PIPSUR
|
2034
|
22/09/2022
|
No Such Account
|
1227
|
GJ1126003_180922FTO_108873
|
1126003000NRG22190420220404894
|
4905177570
|
18/09/2022
|
SARADBHAI SUBHASHBHAI THAKRE
|
SARADBHAI SUBHASHBHAI THAKRE
|
1126003WL0020907
|
00045
|
BARB0PIPSUR
|
2034
|
22/09/2022
|
No Such Account
|
1228
|
GJ1126007_290422FTO_18572
|
1126003000NRG22200420220404974
|
1155608779
|
29/04/2022
|
VALVI VINODBHAI BHIMSING
|
VALVI VINODBHAI BHIMSING
|
1126003WL0020939
|
00415
|
SBIN0011011
|
1980
|
13/05/2022
|
No Such Account
|
1229
|
GJ1126003_180922FTO_108868
|
1126003000NRG22221120210278234
|
4906475311
|
18/09/2022
|
anita
|
anita
|
1126003WL010889
|
00045
|
BARB0DBNIZA
|
2000
|
22/09/2022
|
No Such Account
|
1230
|
GJ1126003_180922FTO_108868
|
1126003000NRG22300420220405287
|
4906475309
|
18/09/2022
|
MANSHUBHAI
|
MANSHUBHAI
|
1126003WL0021040
|
00045
|
BARB0DBNIZA
|
2748
|
22/09/2022
|
No Such Account
|
1231
|
GJ1126003_180922FTO_108868
|
1126003000NRG22300420220405288
|
4906475310
|
18/09/2022
|
MANSHUBHAI
|
MANSHUBHAI
|
1126003WL0021040
|
00045
|
BARB0DBNIZA
|
2748
|
22/09/2022
|
No Such Account
|
1232
|
GJ1126003_180922FTO_108868
|
1126003000NRG22300420220405289
|
4906475312
|
18/09/2022
|
anita
|
anita
|
1126003WL0021040
|
00045
|
BARB0DBNIZA
|
2700
|
22/09/2022
|
No Such Account
|
1233
|
GJ1126003_090622FTO_55398
|
1126003000NRG23010620220083517
|
2292429411
|
09/06/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL0004275
|
00045
|
BARB0DBNIZA
|
2925
|
15/06/2022
|
No Such Account
|
1234
|
GJ1126003_010622FTO_46071
|
1126003000NRG23010620220085143
|
N06220012B65F
|
01/06/2022
|
thakre idhasbhai bhaidhasbhai
|
thakre idhasbhai bhaidhasbhai
|
1126003WL004317
|
00415
|
SBIN0011011
|
3042
|
06/06/2022
|
No Such Account
|
1235
|
GJ1126003_010622FTO_46071
|
1126003000NRG23010620220085144
|
N06220012B660
|
01/06/2022
|
thakre idhasbhai bhaidhasbhai
|
thakre idhasbhai bhaidhasbhai
|
1126003WL004317
|
00415
|
SBIN0011011
|
3042
|
06/06/2022
|
No Such Account
|
1236
|
GJ1126003_010622FTO_46071
|
1126003000NRG23010620220085229
|
N06220012B65E
|
01/06/2022
|
anita kalusing
|
anita kalusing
|
1126003WL004317
|
00415
|
SBIN0011011
|
3042
|
06/06/2022
|
No Such Account
|
1237
|
GJ1126003_030223APB_FTO_194440
|
1126003000NRG23020220230240297
|
8714659059
|
03/02/2023
|
PINTU
|
PINTU
|
1126003WL015830
|
00114
|
SDCB0000060
|
3220
|
13/02/2023
|
Account closed
|
1238
|
GJ1126003_030223APB_FTO_194440
|
1126003000NRG23020220230240298
|
8714659060
|
03/02/2023
|
PINTU
|
PINTU
|
1126003WL015830
|
00114
|
SDCB0000060
|
3220
|
13/02/2023
|
Account closed
|
1239
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190146
|
4905176034
|
17/09/2022
|
SURESHBHAI
|
SURESHBHAI
|
1126003WL0008754
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
1240
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190147
|
4905176035
|
17/09/2022
|
MAYABEN
|
MAYABEN
|
1126003WL0008754
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
1241
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190148
|
4905176024
|
17/09/2022
|
GOSAVI AJAYBHAI RUPSNIGBHAI
|
GOSAVI AJAYBHAI RUPSNIGBHAI
|
1126003WL0008754
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
1242
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190151
|
4905176030
|
17/09/2022
|
AJITBHAI
|
AJITBHAI
|
1126003WL0008754
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1243
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190152
|
4905176029
|
17/09/2022
|
NAYNABEN
|
NAYNABEN
|
1126003WL0008754
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1244
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190153
|
4905176036
|
17/09/2022
|
SHANTILAL DHARYA PADVI
|
SHANTILAL DHARYA PADVI
|
1126003WL0008754
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1245
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190194
|
4905176044
|
17/09/2022
|
JNDRASING
|
JNDRASING
|
1126003WL0008759
|
00045
|
BARB0VELDAX
|
2350
|
22/09/2022
|
No Such Account
|
1246
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190195
|
4905176028
|
17/09/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL0008759
|
00045
|
BARB0VELDAX
|
230
|
22/09/2022
|
No Such Account
|
1247
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190287
|
4905176042
|
17/09/2022
|
priyankaben vilashbhai vasave
|
priyankaben vilashbhai vasave
|
1126003WL0008784
|
00045
|
BARB0VELDAX
|
3664
|
22/09/2022
|
Account closed
|
1248
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190288
|
4905176039
|
17/09/2022
|
JAYSHREE NITESH VALVI
|
JAYSHREE NITESH VALVI
|
1126003WL0008784
|
00045
|
BARB0VELDAX
|
2784
|
22/09/2022
|
No Such Account
|
1249
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190289
|
4905176043
|
17/09/2022
|
dipikaben ramsing valvi
|
dipikaben ramsing valvi
|
1126003WL0008784
|
00045
|
BARB0VELDAX
|
2784
|
22/09/2022
|
No Such Account
|
1250
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190290
|
4905176040
|
17/09/2022
|
KAMALIBEN
|
KAMALIBEN
|
1126003WL0008784
|
00045
|
BARB0VELDAX
|
2784
|
22/09/2022
|
No Such Account
|
1251
|
GJ1126002_230622FTO_71038
|
1126002000NRG23220620220139512
|
2562384557
|
23/06/2022
|
VALVI SUVIBEN UKDIYABHAI
|
VALVI SUVIBEN UKDIYABHAI
|
1126002WL006175
|
00045
|
BARB0VADSUR
|
1400
|
30/06/2022
|
No Such Account
|
1252
|
GJ1126002_270622APB_FTO_74450
|
1126002000NRG23270620220151228
|
4149422360
|
27/06/2022
|
GAVIT MUNGILABEN RAJUBHAI
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL006551
|
00415
|
SBIN0011040
|
1320
|
25/08/2022
|
A/c Blocked or Frozen
|
1253
|
GJ1126002_280622FTO_76330
|
1126002000NRG23280620220154161
|
4024903122
|
28/06/2022
|
VASAVA ANJALIBEN GULABBHAI
|
VASAVA ANJALIBEN GULABBHAI
|
1126002WL006724
|
00045
|
BARB0VADSUR
|
800
|
19/08/2022
|
Account closed
|
1254
|
GJ1126002_290323FTO_219088
|
1126002000NRG23290320230258423
|
1171568084
|
29/03/2023
|
Kathud Haruben Khetiyabhai
|
Kathud Haruben Khetiyabhai
|
1126002WL016851
|
00045
|
BARB0UCHHAL
|
920
|
03/05/2023
|
No Such Account
|
1255
|
GJ1126002_010622FTO_45718
|
1126002000NRG23310520220082771
|
N06220011906F
|
01/06/2022
|
VASAVA OMKARBHAI MAHENDRABHAI
|
VASAVA OMKARBHAI MAHENDRABHAI
|
1126002WL004260
|
00045
|
BARB0VADSUR
|
1200
|
06/06/2022
|
No Such Account
|
1256
|
GJ1126002_010622FTO_45718
|
1126002000NRG23310520220082812
|
N06220011908B
|
01/06/2022
|
VASAVA ARVINDBHAI SAKARAMBHAI
|
VASAVA ARVINDBHAI SAKARAMBHAI
|
1126002WL004260
|
00415
|
SBIN0011040
|
1200
|
06/06/2022
|
No Such Account
|
1257
|
GJ1126003_040323APB_FTO_202484
|
1126003000NRG16091120200526468
|
0014366765
|
04/03/2023
|
Savitriben
|
Savitriben
|
1126003WL011354
|
00109
|
BKDN0230297
|
660
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
GJ1126003_080223FTO_195417
|
1126003000NRG21230620210302890
|
8869068289
|
08/02/2023
|
PADVI RAMSINGBHAI SANPATBHI
|
PADVI RAMSINGBHAI SANPATBHI
|
1126003WL008546
|
00045
|
BARB0DBNIZA
|
1320
|
17/02/2023
|
A/c Blocked or Frozen
|
1259
|
GJ1126003_080223FTO_195417
|
1126003000NRG21230620210302891
|
8869068290
|
08/02/2023
|
SANJAYBHAI
|
SANJAYBHAI
|
1126003WL008546
|
00045
|
BARB0DBNIZA
|
1320
|
17/02/2023
|
A/c Blocked or Frozen
|
1260
|
GJ1126003_080223FTO_195417
|
1126003000NRG21230620210302893
|
8869068287
|
08/02/2023
|
THAKRE LALASINGBAI RAYSINGBHAI
|
THAKRE LALASINGBAI RAYSINGBHAI
|
1126003WL008546
|
00045
|
BARB0DBNIZA
|
1320
|
17/02/2023
|
A/c Blocked or Frozen
|
1261
|
GJ1126003_080223FTO_195417
|
1126003000NRG21230620210302894
|
8869068288
|
08/02/2023
|
THAKRE LALASINGBAI RAYSINGBHAI
|
THAKRE LALASINGBAI RAYSINGBHAI
|
1126003WL008546
|
00045
|
BARB0DBNIZA
|
1320
|
17/02/2023
|
A/c Blocked or Frozen
|
1262
|
GJ1126003_180922FTO_108863
|
1126003000NRG22020920220406425
|
4906476121
|
18/09/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL0021223
|
00045
|
BARB0PIPSUR
|
2519
|
22/09/2022
|
No Such Account
|
1263
|
GJ1126003_180522FTO_34952
|
1126003000NRG22140520220405313
|
1505159527
|
18/05/2022
|
sunitaben bhamubhai
|
sunitaben bhamubhai
|
1126003WL0021048
|
00045
|
BARB0DBNIZA
|
2431
|
25/05/2022
|
A/c Blocked or Frozen
|
1264
|
GJ1126003_180922FTO_108863
|
1126003000NRG22170620220405566
|
4906476120
|
18/09/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL0021129
|
00045
|
BARB0DBNIZA
|
2519
|
22/09/2022
|
No Such Account
|
1265
|
GJ1126007_300522FTO_44429
|
1126003000NRG22200420220404954
|
1892773778
|
30/05/2022
|
VALVI MISIBEN HUPSING
|
VALVI MISIBEN HUPSING
|
1126003WL0020935
|
00045
|
BARB0KUKARM
|
2519
|
02/06/2022
|
No Such Account
|
1266
|
GJ1126007_300522FTO_44429
|
1126003000NRG22200420220404955
|
1892773777
|
30/05/2022
|
VALVI MISIBEN HUPSING
|
VALVI MISIBEN HUPSING
|
1126003WL0020935
|
00045
|
BARB0KUKARM
|
2519
|
02/06/2022
|
No Such Account
|
1267
|
GJ1126007_300522FTO_44429
|
1126003000NRG22200420220404959
|
1892773779
|
30/05/2022
|
VALVI MISIBEN HUPSING
|
VALVI MISIBEN HUPSING
|
1126003WL0020935
|
00045
|
BARB0KUKARM
|
2290
|
02/06/2022
|
No Such Account
|
1268
|
GJ1126007_310522FTO_45195
|
1126003000NRG22200420220404972
|
1928221281
|
31/05/2022
|
CHITRABEN BHARATAT
|
CHITRABEN BHARATAT
|
1126003WL0020938
|
00045
|
BARB0KUKARM
|
2519
|
04/06/2022
|
Account closed
|
1269
|
GJ1126007_310522FTO_45195
|
1126003000NRG22200420220404973
|
1928221280
|
31/05/2022
|
CHITRABEN BHARATAT
|
CHITRABEN BHARATAT
|
1126003WL0020938
|
00045
|
BARB0KUKARM
|
2061
|
04/06/2022
|
Account closed
|
1270
|
GJ1126003_170922FTO_108851
|
1126003000NRG22220920210263022
|
4905174028
|
17/09/2022
|
VASANTBHAI LALSING VALVI
|
VASANTBHAI LALSING VALVI
|
1126003WL007760
|
00045
|
BARB0VELDAX
|
2640
|
22/09/2022
|
A/c Blocked or Frozen
|
1271
|
GJ1126007_270922FTO_114527
|
1126003000NRG22240920220406532
|
5122503897
|
27/09/2022
|
VASABEN JANYABHAI NAIK
|
VASABEN JANYABHAI NAIK
|
1126003WL0021252
|
00415
|
SBIN0011011
|
3206
|
01/10/2022
|
No Such Account
|
1272
|
GJ1126007_270922FTO_114527
|
1126003000NRG22240920220406533
|
5122503886
|
27/09/2022
|
JITENDRABHAI JANYABHAINAIK
|
JITENDRABHAI JANYABHAINAIK
|
1126003WL0021252
|
00415
|
SBIN0011011
|
3206
|
01/10/2022
|
No Such Account
|
1273
|
GJ1126007_270922FTO_114527
|
1126003000NRG22250920220406539
|
5122503890
|
27/09/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL0021253
|
00415
|
SBIN0011011
|
2400
|
01/10/2022
|
No Such Account
|
1274
|
GJ1126007_270922FTO_114527
|
1126003000NRG22250920220406544
|
5122503871
|
27/09/2022
|
RATILAL MAHRYABHAI
|
RATILAL MAHRYABHAI
|
1126003WL0021253
|
00045
|
BARB0KUKARM
|
2748
|
01/10/2022
|
No Such Account
|
1275
|
GJ1126007_010422FTO_168
|
1126003000NRG22290320220401931
|
0817285035
|
01/04/2022
|
THAKRE SAGARBHAI PUNABHAI
|
THAKRE SAGARBHAI PUNABHAI
|
1126003WL020447
|
00045
|
BARB0PIPSUR
|
1603
|
04/05/2022
|
No Such Account
|
1276
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190291
|
4905176041
|
17/09/2022
|
NITESHBHAI
|
NITESHBHAI
|
1126003WL0008784
|
00045
|
BARB0VELDAX
|
2784
|
22/09/2022
|
No Such Account
|
1277
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190433
|
4905176023
|
17/09/2022
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2585
|
22/09/2022
|
No Such Account
|
1278
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190434
|
4905176010
|
17/09/2022
|
MAGANBHAI VALVI
|
MAGANBHAI VALVI
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2585
|
22/09/2022
|
No Such Account
|
1279
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190435
|
4905176011
|
17/09/2022
|
NIRMALABEN GIRDHARBHAI
|
NIRMALABEN GIRDHARBHAI
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2585
|
22/09/2022
|
No Such Account
|
1280
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190437
|
4905176019
|
17/09/2022
|
KAILASHBHAI
|
KAILASHBHAI
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
1281
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190438
|
4905176020
|
17/09/2022
|
REKHABEN kalashbhai padvi
|
REKHABEN kalashbhai padvi
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
1282
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190439
|
4905176018
|
17/09/2022
|
sudakarbhai
|
sudakarbhai
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
1283
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190440
|
4905176016
|
17/09/2022
|
NILESHBHAI
|
NILESHBHAI
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
1284
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190441
|
4905176017
|
17/09/2022
|
NILESHBHAI
|
NILESHBHAI
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
1285
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190442
|
4905176008
|
17/09/2022
|
MAHESHBHAI TUKARAMBHAI PADVI
|
MAHESHBHAI TUKARAMBHAI PADVI
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
1286
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190443
|
4905176015
|
17/09/2022
|
BATHESINGBHAI
|
BATHESINGBHAI
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
1287
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190444
|
4905176014
|
17/09/2022
|
FULABEN
|
FULABEN
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2585
|
22/09/2022
|
No Such Account
|
1288
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190445
|
4905176012
|
17/09/2022
|
Padvi Vasantbhai Rotabhai
|
Padvi Vasantbhai Rotabhai
|
1126003WL0008790
|
00045
|
BARB0DBNIZA
|
2585
|
22/09/2022
|
No Such Account
|
1289
|
GJ1126003_170922FTO_108416
|
1126003000NRG23020920220190451
|
4905176013
|
17/09/2022
|
valvi jiteshbhai fatesing
|
valvi jiteshbhai fatesing
|
1126003WL0008792
|
00045
|
BARB0DBNIZA
|
3664
|
22/09/2022
|
No Such Account
|
1290
|
GJ1126007_040722APB_FTO_81342
|
1126003000NRG23030720220168199
|
4149392900
|
04/07/2022
|
BIRMABHAI
|
BIRMABHAI
|
1126003WL007266
|
00045
|
BARB0KUKARM
|
3080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
GJ1126003_040722APB_FTO_81129
|
1126003000NRG23030720220169810
|
4149393962
|
04/07/2022
|
VALVI DILIPBHAI SURAPASINGBHAI
|
VALVI DILIPBHAI SURAPASINGBHAI
|
1126003WL007311
|
00045
|
BARB0DBNIZA
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
GJ1126003_040722APB_FTO_81129
|
1126003000NRG23030720220169843
|
4149393967
|
04/07/2022
|
PADVI AMAYABEN
|
PADVI AMAYABEN
|
1126003WL007311
|
00045
|
BARB0DBNIZA
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
GJ1126007_031122FTO_136024
|
1126003000NRG23031120220213064
|
6387461985
|
03/11/2022
|
kalavatiben amarsing
|
kalavatiben amarsing
|
1126003WL012623
|
00045
|
BARB0KUKARM
|
3206
|
11/11/2022
|
No Such Account
|
1294
|
GJ1126007_050622APB_FTO_50901
|
1126003000NRG23040620220089859
|
N062200661DF6
|
05/06/2022
|
MANSINGBHAI
|
MANSINGBHAI
|
1126003WL004499
|
00045
|
BARB0KUKARM
|
2519
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
GJ1126007_050622FTO_50899
|
1126003000NRG23040620220089865
|
N062200661FC3
|
05/06/2022
|
JAYDIPBHAI ARJUNBHAI VALVI
|
JAYDIPBHAI ARJUNBHAI VALVI
|
1126003WL004499
|
00045
|
BARB0KUKARM
|
2748
|
09/06/2022
|
No Such Account
|
1296
|
GJ1126007_050622FTO_50899
|
1126003000NRG23040620220089866
|
N062200661FDF
|
05/06/2022
|
HANSHABEN ARJUNBHAI
|
HANSHABEN ARJUNBHAI
|
1126003WL004499
|
00415
|
SBIN0011011
|
2748
|
10/06/2022
|
No Such Account
|
1297
|
GJ1126007_050622FTO_50899
|
1126003000NRG23040620220089899
|
N06220066201F
|
05/06/2022
|
anandbhai
|
anandbhai
|
1126003WL004499
|
00415
|
SBIN0011040
|
2519
|
10/06/2022
|
No Such Account
|
1298
|
GJ1126007_050622FTO_50899
|
1126003000NRG23040620220089900
|
N062200662020
|
05/06/2022
|
TOLABEN AANANDBHAI
|
TOLABEN AANANDBHAI
|
1126003WL004499
|
00415
|
SBIN0011040
|
2519
|
10/06/2022
|
No Such Account
|
1299
|
GJ1126007_050622FTO_50899
|
1126003000NRG23040620220089911
|
N062200661FF0
|
05/06/2022
|
BABITABEN SAMSINGBHAI
|
BABITABEN SAMSINGBHAI
|
1126003WL004499
|
00415
|
SBIN0011011
|
2748
|
10/06/2022
|
No Such Account
|
1300
|
GJ1126003_010622APB_FTO_46005
|
1126003000NRG23010620220083382
|
N062200119017
|
01/06/2022
|
PADVI PRKASHBHAI JANGABHAI
|
PADVI PRKASHBHAI JANGABHAI
|
1126003WL004272
|
00415
|
SBIN0011011
|
2760
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
GJ1126007_030622APB_FTO_48606
|
1126003000NRG23020620220088178
|
N06220044C881
|
03/06/2022
|
HEMANTBHAI
|
HEMANTBHAI
|
1126003WL004429
|
00415
|
SBIN0011011
|
1603
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031200
|
1270678612
|
05/05/2022
|
SURDASBHAI
|
SURDASBHAI
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1303
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031205
|
1270678613
|
05/05/2022
|
RAKESHBHAI LAALSINGBHAI THAKRE
|
RAKESHBHAI LAALSINGBHAI THAKRE
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1304
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031206
|
1270678623
|
05/05/2022
|
DANKIBEN
|
DANKIBEN
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1305
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031211
|
1270678615
|
05/05/2022
|
VITHALBHAI SURESHBHAI PATEL
|
VITHALBHAI SURESHBHAI PATEL
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1306
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031215
|
1270678610
|
05/05/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL001958
|
00045
|
BARB0PIPSUR
|
2475
|
16/05/2022
|
No Such Account
|
1307
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031216
|
1270678617
|
05/05/2022
|
AAKASHBHAI MOGYABHAI THAKARE
|
AAKASHBHAI MOGYABHAI THAKARE
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1308
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031217
|
1270678618
|
05/05/2022
|
BHAVUBHAI BHAYSINGBHAI THAKARE
|
BHAVUBHAI BHAYSINGBHAI THAKARE
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1309
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031220
|
1270678619
|
05/05/2022
|
LIMBA BHURYA BHIL
|
LIMBA BHURYA BHIL
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1310
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031221
|
1270678614
|
05/05/2022
|
SRIRAM SOMABHAI BHIL
|
SRIRAM SOMABHAI BHIL
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1311
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031222
|
1270678620
|
05/05/2022
|
MAHADUBHAI RAMANBHAI THAKRE
|
MAHADUBHAI RAMANBHAI THAKRE
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1312
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031225
|
1270678621
|
05/05/2022
|
RAJUBHAI MAGANBHAI THAKARE
|
RAJUBHAI MAGANBHAI THAKARE
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1313
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031226
|
1270678622
|
05/05/2022
|
RAJUBHAI MAGAN THAKRE
|
RAJUBHAI MAGAN THAKRE
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1314
|
GJ1126003_050522FTO_23932
|
1126003000NRG23040520220031229
|
1270678616
|
05/05/2022
|
BHIL NARUBEN SHRVANBHAI
|
BHIL NARUBEN SHRVANBHAI
|
1126003WL001958
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
No Such Account
|
1315
|
GJ1126007_050622FTO_50908
|
1126003000NRG23040620220089988
|
N062200661F6A
|
05/06/2022
|
Sakharam maganbhai naik
|
Sakharam maganbhai naik
|
1126003WL004500
|
00415
|
SBIN0011040
|
2519
|
10/06/2022
|
No Such Account
|
1316
|
GJ1126007_050622FTO_50908
|
1126003000NRG23040620220089994
|
N062200661F65
|
05/06/2022
|
SARLABEN BHIMSING PADVI
|
SARLABEN BHIMSING PADVI
|
1126003WL004500
|
00415
|
SBIN0011011
|
2519
|
10/06/2022
|
No Such Account
|
1317
|
GJ1126007_050622FTO_50908
|
1126003000NRG23040620220090006
|
N062200661F15
|
05/06/2022
|
PUNYABHAI
|
PUNYABHAI
|
1126003WL004500
|
00045
|
BARB0PIPSUR
|
2519
|
09/06/2022
|
No Such Account
|
1318
|
GJ1126007_050622FTO_50908
|
1126003000NRG23040620220090010
|
N062200661F29
|
05/06/2022
|
VIJESING COTYABHAI GAVIT
|
VIJESING COTYABHAI GAVIT
|
1126003WL004500
|
00415
|
SBIN0011011
|
2519
|
10/06/2022
|
No Such Account
|
1319
|
GJ1126007_050622FTO_50908
|
1126003000NRG23040620220090033
|
N062200661F4B
|
05/06/2022
|
LAXMANBHAI RAJUBHAI
|
LAXMANBHAI RAJUBHAI
|
1126003WL004500
|
00415
|
SBIN0011011
|
1145
|
10/06/2022
|
No Such Account
|
1320
|
GJ1126007_050622FTO_50908
|
1126003000NRG23040620220090046
|
N062200661F6B
|
05/06/2022
|
IMABEN KISHANBHAI
|
IMABEN KISHANBHAI
|
1126003WL004500
|
00415
|
SBIN0011040
|
2519
|
10/06/2022
|
No Such Account
|
1321
|
GJ1126003_050522FTO_23899
|
1126003000NRG23050520220032885
|
1270677676
|
05/05/2022
|
ANITABEN
|
ANITABEN
|
1126003WL002027
|
00045
|
BARB0DBNIZA
|
2475
|
17/05/2022
|
No Such Account
|
1322
|
GJ1126007_060522FTO_25123
|
1126003000NRG23060520220034018
|
1224067903
|
06/05/2022
|
AMRASINGBHAI
|
AMRASINGBHAI
|
1126003WL002057
|
00045
|
BARB0KUKARM
|
3206
|
14/05/2022
|
Account closed
|
1323
|
GJ1126007_060522FTO_25123
|
1126003000NRG23060520220034019
|
1224067904
|
06/05/2022
|
BHAGABHAI
|
BHAGABHAI
|
1126003WL002057
|
00045
|
BARB0KUKARM
|
3206
|
14/05/2022
|
Account closed
|
1324
|
GJ1126003_070522FTO_26058
|
1126003000NRG23070520220035495
|
1270110990
|
07/05/2022
|
valvi anitaben gangaram
|
valvi anitaben gangaram
|
1126003WL002144
|
00045
|
BARB0VELDAX
|
2700
|
16/05/2022
|
No Such Account
|
1325
|
GJ1126007_050123FTO_173289
|
1126003000NRG23050120230228150
|
7798987507
|
05/01/2023
|
padvi vinodbhai mohanbha
|
padvi vinodbhai mohanbha
|
1126003WL014979
|
00045
|
BARB0PIPSUR
|
3206
|
10/01/2023
|
A/c Blocked or Frozen
|
1326
|
GJ1126007_050123FTO_173289
|
1126003000NRG23050120230228158
|
7798987514
|
05/01/2023
|
GANESH
|
GANESH
|
1126003WL014979
|
00045
|
BARB0PIPSUR
|
1374
|
10/01/2023
|
No Such Account
|
1327
|
GJ1126007_050123FTO_173289
|
1126003000NRG23050120230228181
|
7798987513
|
05/01/2023
|
FULYA
|
FULYA
|
1126003WL014979
|
00045
|
BARB0PIPSUR
|
1374
|
10/01/2023
|
No Such Account
|
1328
|
GJ1126007_050123FTO_173289
|
1126003000NRG23050120230228186
|
7798987515
|
05/01/2023
|
CHETRAM
|
CHETRAM
|
1126003WL014979
|
00045
|
BARB0PIPSUR
|
1374
|
10/01/2023
|
No Such Account
|
1329
|
GJ1126007_050123APB_FTO_173292
|
1126003000NRG23050120230228194
|
7799693924
|
05/01/2023
|
PRAKASHBHAI SUDAM
|
PRAKASHBHAI SUDAM
|
1126003WL014979
|
00045
|
BARB0PIPSUR
|
2290
|
10/01/2023
|
A/c Blocked or Frozen
|
1330
|
GJ1126003_070622FTO_53043
|
1126003000NRG23050620220090904
|
2214763453
|
07/06/2022
|
Vijesing
|
Vijesing
|
1126003WL004521
|
00045
|
BARB0VELDAX
|
2700
|
11/06/2022
|
No Such Account
|
1331
|
GJ1126003_070622FTO_53043
|
1126003000NRG23050620220090921
|
2214763443
|
07/06/2022
|
Pradhan Ashishbhai Dadibhai
|
Pradhan Ashishbhai Dadibhai
|
1126003WL004521
|
00045
|
BARB0VELDAX
|
2700
|
11/06/2022
|
No Such Account
|
1332
|
GJ1126003_070622FTO_53043
|
1126003000NRG23050620220090922
|
2214763444
|
07/06/2022
|
Pradhan Gangaben Ashishbhai
|
Pradhan Gangaben Ashishbhai
|
1126003WL004521
|
00045
|
BARB0VELDAX
|
2700
|
11/06/2022
|
No Such Account
|
1333
|
GJ1126007_060522FTO_25236
|
1126003000NRG23060520220035060
|
1224080581
|
06/05/2022
|
SUMITRABEN
|
SUMITRABEN
|
1126003WL002112
|
00691
|
IPOS0000001
|
3206
|
14/05/2022
|
No Such Account
|
1334
|
GJ1126007_070722FTO_84924
|
1126003000NRG23060720220179138
|
4154615280
|
07/07/2022
|
SARASHVATIBEN NITINBHAI PADVI
|
SARASHVATIBEN NITINBHAI PADVI
|
1126003WL007729
|
00045
|
BARB0KUKARM
|
1750
|
25/08/2022
|
No Such Account
|
1335
|
GJ1126003_181022APB_FTO_129143
|
1126003000NRG23061020220204399
|
5939018203
|
18/10/2022
|
VASANT VESTABHAI VALVI
|
VASANT VESTABHAI VALVI
|
1126003WL011159
|
00045
|
BARB0VELDAX
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
GJ1126007_080622FTO_54406
|
1126003000NRG23070620220095929
|
2268980293
|
08/06/2022
|
LAKSHAMN
|
LAKSHAMN
|
1126003WL004762
|
00045
|
BARB0KUKARM
|
687
|
14/06/2022
|
No Such Account
|
1337
|
GJ1126007_080622FTO_54406
|
1126003000NRG23070620220095967
|
2268980306
|
08/06/2022
|
ZUNGIBEN SUNDARBHAI
|
ZUNGIBEN SUNDARBHAI
|
1126003WL004762
|
00045
|
BARB0KUKARM
|
2290
|
14/06/2022
|
No Such Account
|
1338
|
GJ1126007_091222APB_FTO_152773
|
1126003000NRG23071220220219617
|
7289566831
|
09/12/2022
|
RUMA
|
RUMA
|
1126003WL013914
|
00045
|
BARB0PIPSUR
|
2748
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
GJ1126007_091222APB_FTO_152773
|
1126003000NRG23071220220219661
|
7289566830
|
09/12/2022
|
SOMNTH
|
SOMNTH
|
1126003WL013914
|
00045
|
BARB0PIPSUR
|
2748
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
GJ1126007_091222APB_FTO_152773
|
1126003000NRG23071220220219663
|
7289566836
|
09/12/2022
|
GAJANAND
|
GAJANAND
|
1126003WL013914
|
00045
|
BARB0PIPSUR
|
2748
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
GJ1126003_080622FTO_54273
|
1126003000NRG23080620220097152
|
2269011323
|
08/06/2022
|
KANTIBEN
|
KANTIBEN
|
1126003WL004826
|
00045
|
BARB0DBNIZA
|
2808
|
14/06/2022
|
A/c Blocked or Frozen
|
1342
|
GJ1126003_080622FTO_54273
|
1126003000NRG23080620220097153
|
2269011324
|
08/06/2022
|
SHRIPAT
|
SHRIPAT
|
1126003WL004826
|
00045
|
BARB0DBNIZA
|
2808
|
14/06/2022
|
A/c Blocked or Frozen
|
1343
|
GJ1126003_080622FTO_54273
|
1126003000NRG23080620220097154
|
2269011325
|
08/06/2022
|
RADHA
|
RADHA
|
1126003WL004826
|
00045
|
BARB0DBNIZA
|
2808
|
14/06/2022
|
A/c Blocked or Frozen
|
1344
|
GJ1126003_080622FTO_54273
|
1126003000NRG23080620220097155
|
2269011326
|
08/06/2022
|
SHARAD
|
SHARAD
|
1126003WL004826
|
00045
|
BARB0DBNIZA
|
2808
|
14/06/2022
|
A/c Blocked or Frozen
|
1345
|
GJ1126003_080622FTO_54273
|
1126003000NRG23080620220097189
|
2269011403
|
08/06/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL004826
|
00045
|
BARB0DBNIZA
|
2808
|
14/06/2022
|
No Such Account
|
1346
|
GJ1126003_080622FTO_54255
|
1126003000NRG23080620220097231
|
2269007744
|
08/06/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL0004827
|
00045
|
BARB0DBNIZA
|
1350
|
14/06/2022
|
No Such Account
|
1347
|
GJ1126003_080622APB_FTO_54308
|
1126003000NRG23080620220098623
|
2269367928
|
08/06/2022
|
KHUSA DINKAR
|
KHUSA DINKAR
|
1126003WL004878
|
00045
|
BARB0DBNIZA
|
2990
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
GJ1126003_100522FTO_29326
|
1126003000NRG23100520220040624
|
1267731275
|
10/05/2022
|
HAVASABEN MANSUBHAI PADVI
|
HAVASABEN MANSUBHAI PADVI
|
1126003WL002420
|
00415
|
SBIN0011011
|
3150
|
17/05/2022
|
No Such Account
|
1349
|
GJ1126003_180922FTO_108952
|
1126003000NRG22210820210249595
|
4905175816
|
18/09/2022
|
PADVI ARUNBHAI KRISHANABHAI
|
PADVI ARUNBHAI KRISHANABHAI
|
1126003WL006313
|
00045
|
BARB0DBNIZA
|
2700
|
22/09/2022
|
No Such Account
|
1350
|
GJ1126003_180922FTO_108952
|
1126003000NRG22210820210249596
|
4905175815
|
18/09/2022
|
PADVI ARUNBHAI KRISHANABHAI
|
PADVI ARUNBHAI KRISHANABHAI
|
1126003WL006313
|
00045
|
BARB0DBNIZA
|
1350
|
22/09/2022
|
No Such Account
|
1351
|
GJ1126007_230622FTO_71698
|
1126003000NRG22230420220405187
|
2607307946
|
23/06/2022
|
FULIBEN
|
FULIBEN
|
1126003WL0021000
|
00415
|
SBIN0011011
|
1603
|
02/07/2022
|
No Such Account
|
1352
|
GJ1126007_230622FTO_71698
|
1126003000NRG22230420220405188
|
2607307935
|
23/06/2022
|
PADVI SUNITABEN MOHANSINGBHAI
|
PADVI SUNITABEN MOHANSINGBHAI
|
1126003WL0021000
|
00415
|
SBIN0011011
|
1603
|
02/07/2022
|
No Such Account
|
1353
|
GJ1126007_230622FTO_71698
|
1126003000NRG22230420220405191
|
2607307943
|
23/06/2022
|
SUNILBHAI FULSINGBHAI VASAVA
|
SUNILBHAI FULSINGBHAI VASAVA
|
1126003WL0021000
|
00415
|
SBIN0011011
|
687
|
02/07/2022
|
No Such Account
|
1354
|
GJ1126007_300622FTO_78259
|
1126003000NRG22290620220405649
|
4149299162
|
30/06/2022
|
MANISHABEN PRAKASHBHAI
|
MANISHABEN PRAKASHBHAI
|
1126003WL0021150
|
00045
|
BARB0PIPSUR
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
1355
|
GJ1126003_310522FTO_45106
|
1126003000NRG22300420220405276
|
1928237229
|
31/05/2022
|
VALVI DILIPBHAI SURAPASINGBHAI
|
VALVI DILIPBHAI SURAPASINGBHAI
|
1126003WL0021037
|
00045
|
BARB0VELDAX
|
2640
|
04/06/2022
|
Account closed
|
1356
|
GJ1126007_010422APB_FTO_268
|
1126003000NRG22310320220403824
|
0817909437
|
01/04/2022
|
MANOJBHAI VALVI
|
MANOJBHAI VALVI
|
1126003WL020693
|
00415
|
SBIN0011011
|
1832
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
GJ1126003_010622FTO_46048
|
1126003000NRG23010620220083993
|
N06220012B61E
|
01/06/2022
|
PRAVIN SUBHASH VAVLI
|
PRAVIN SUBHASH VAVLI
|
1126003WL004286
|
00045
|
BARB0DBNIZA
|
2820
|
06/06/2022
|
No Such Account
|
1358
|
GJ1126003_010622FTO_46048
|
1126003000NRG23010620220083994
|
N06220012B61F
|
01/06/2022
|
RADHABEN PRAVIN VALVI
|
RADHABEN PRAVIN VALVI
|
1126003WL004286
|
00045
|
BARB0DBNIZA
|
2820
|
06/06/2022
|
No Such Account
|
1359
|
GJ1126007_010622FTO_46114
|
1126003000NRG23010620220086080
|
N06220013A168
|
01/06/2022
|
AMARSINGBHAI SELYA
|
AMARSINGBHAI SELYA
|
1126003WL004351
|
00415
|
SBIN0011011
|
3206
|
06/06/2022
|
No Such Account
|
1360
|
GJ1126007_010622FTO_46114
|
1126003000NRG23010620220086081
|
N06220013A17A
|
01/06/2022
|
MANGUBEN AMARSINGBHAI
|
MANGUBEN AMARSINGBHAI
|
1126003WL004351
|
00415
|
SBIN0011011
|
3206
|
06/06/2022
|
No Such Account
|
1361
|
GJ1126007_030622FTO_48585
|
1126003000NRG23010620220086738
|
N06220044E768
|
03/06/2022
|
SUKLAL
|
SUKLAL
|
1126003WL004378
|
00415
|
SBIN0011011
|
1603
|
09/06/2022
|
No Such Account
|
1362
|
GJ1126007_030622FTO_48585
|
1126003000NRG23010620220086752
|
N06220044E764
|
03/06/2022
|
VALVI MANGLABEN KAILASHBHAI
|
VALVI MANGLABEN KAILASHBHAI
|
1126003WL004378
|
00045
|
BARB0KUKARM
|
1603
|
09/06/2022
|
No Such Account
|
1363
|
GJ1126003_020622FTO_46805
|
1126003000NRG23020620220087414
|
N06220036DC1A
|
02/06/2022
|
RANJEETBHAI
|
RANJEETBHAI
|
1126003WL004394
|
00045
|
BARB0PIPSUR
|
2748
|
08/06/2022
|
No Such Account
|
1364
|
GJ1126003_020622FTO_46805
|
1126003000NRG23020620220087415
|
N06220036DC19
|
02/06/2022
|
REKHABEN
|
REKHABEN
|
1126003WL004394
|
00045
|
BARB0PIPSUR
|
2748
|
08/06/2022
|
No Such Account
|
1365
|
GJ1126003_020622FTO_46805
|
1126003000NRG23020620220087416
|
N06220036DC1B
|
02/06/2022
|
SHITALBEN RANJIT
|
SHITALBEN RANJIT
|
1126003WL004394
|
00045
|
BARB0PIPSUR
|
2748
|
08/06/2022
|
No Such Account
|
1366
|
GJ1126003_020622FTO_46805
|
1126003000NRG23020620220087424
|
N06220036DC27
|
02/06/2022
|
MINABEN MANYA
|
MINABEN MANYA
|
1126003WL004394
|
00045
|
BARB0PIPSUR
|
2748
|
08/06/2022
|
No Such Account
|
1367
|
GJ1126007_020822APB_FTO_91070
|
1126003000NRG23020820220185481
|
4025482184
|
02/08/2022
|
MADHUKARBHAI NEHARUBHAI PRADHAN
|
MADHUKARBHAI NEHARUBHAI PRADHAN
|
1126003WL008106
|
00045
|
BARB0PIPSUR
|
2420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
GJ1126003_050722FTO_82839
|
1126003000NRG23040720220170865
|
4024709293
|
05/07/2022
|
Maganbhai
|
Maganbhai
|
1126003WL007367
|
00045
|
BARB0VELDAX
|
3290
|
19/08/2022
|
No Such Account
|
1369
|
GJ1126003_050422FTO_2095
|
1126003000NRG23050420220000010
|
0819076302
|
05/04/2022
|
GULALE SAJANBHAI JADHVBHAI
|
GULALE SAJANBHAI JADHVBHAI
|
1126003WL00004
|
00045
|
BARB0DBNIZA
|
916
|
04/05/2022
|
No Such Account
|
1370
|
GJ1126003_050422FTO_2095
|
1126003000NRG23050420220000011
|
0819076303
|
05/04/2022
|
GULALE SAJANBHAI JADHVBHAI
|
GULALE SAJANBHAI JADHVBHAI
|
1126003WL00004
|
00045
|
BARB0DBNIZA
|
916
|
04/05/2022
|
No Such Account
|
1371
|
GJ1126003_050522FTO_23640
|
1126003000NRG23050520220031882
|
1270676847
|
05/05/2022
|
valvi narendra dilipbhai
|
valvi narendra dilipbhai
|
1126003WL001976
|
00045
|
BARB0VELDAX
|
3055
|
17/05/2022
|
No Such Account
|
1372
|
GJ1126003_050522FTO_23640
|
1126003000NRG23050520220031883
|
1270676848
|
05/05/2022
|
valvi narendra dilipbhai
|
valvi narendra dilipbhai
|
1126003WL001976
|
00045
|
BARB0VELDAX
|
3055
|
17/05/2022
|
No Such Account
|
1373
|
GJ1126003_050522APB_FTO_23904
|
1126003000NRG23050520220032933
|
1271362734
|
05/05/2022
|
NITUBEN
|
NITUBEN
|
1126003WL002027
|
00045
|
BARB0DBNIZA
|
2475
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
GJ1126007_040722FTO_81430
|
1126003000NRG23030720220169085
|
4149191762
|
04/07/2022
|
VALVI JURABHAI NADARIYABHAI
|
VALVI JURABHAI NADARIYABHAI
|
1126003WL007297
|
00415
|
SBIN0011024
|
2748
|
25/08/2022
|
No Such Account
|
1375
|
GJ1126003_310323FTO_220587
|
1126003000NRG23031020220202136
|
1171568330
|
31/03/2023
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL0010727
|
00415
|
SBIN0011011
|
1404
|
03/05/2023
|
No Such Account
|
1376
|
GJ1126003_310323FTO_220587
|
1126003000NRG23031020220202137
|
1171568331
|
31/03/2023
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL0010727
|
00415
|
SBIN0011011
|
1404
|
03/05/2023
|
No Such Account
|
1377
|
GJ1126003_310323FTO_220587
|
1126003000NRG23031020220202138
|
1171568336
|
31/03/2023
|
VINODHBHAI
|
VINODHBHAI
|
1126003WL0010727
|
00415
|
SBIN0011011
|
2820
|
03/05/2023
|
No Such Account
|
1378
|
GJ1126003_310323FTO_220587
|
1126003000NRG23031020220202139
|
1171568335
|
31/03/2023
|
SANGITABEN VINODH THAKARE
|
SANGITABEN VINODH THAKARE
|
1126003WL0010727
|
00415
|
SBIN0011011
|
2820
|
03/05/2023
|
No Such Account
|
1379
|
GJ1126003_310323FTO_220587
|
1126003000NRG23031020220202140
|
1171568329
|
31/03/2023
|
VOJAY
|
VOJAY
|
1126003WL0010727
|
00415
|
SBIN0011011
|
2820
|
03/05/2023
|
No Such Account
|
1380
|
GJ1126003_310323FTO_220587
|
1126003000NRG23031020220202141
|
1171568334
|
31/03/2023
|
SRIRAM SOMABHAI BHIL
|
SRIRAM SOMABHAI BHIL
|
1126003WL0010727
|
00415
|
SBIN0011011
|
2475
|
03/05/2023
|
No Such Account
|
1381
|
GJ1126007_040522FTO_23404
|
1126003000NRG23040520220031112
|
1176798087
|
04/05/2022
|
GAMBHIRSING SUNKABHAI VALVI
|
GAMBHIRSING SUNKABHAI VALVI
|
1126003WL001956
|
00415
|
SBIN0011011
|
1603
|
13/05/2022
|
No Such Account
|
1382
|
GJ1126003_050522FTO_23472
|
1126003000NRG23040520220031518
|
1270889581
|
05/05/2022
|
Padvi Karunaben Rajubhai
|
Padvi Karunaben Rajubhai
|
1126003WL001967
|
00045
|
BARB0VELDAX
|
3664
|
17/05/2022
|
No Such Account
|
1383
|
GJ1126003_050522FTO_23472
|
1126003000NRG23040520220031545
|
1270889580
|
05/05/2022
|
VALVI PRABHAKARBHAI GOVINDBHAI
|
VALVI PRABHAKARBHAI GOVINDBHAI
|
1126003WL001970
|
00045
|
BARB0VELDAX
|
3664
|
17/05/2022
|
No Such Account
|
1384
|
GJ1126003_050522FTO_23472
|
1126003000NRG23040520220031546
|
1270889579
|
05/05/2022
|
VALVI TULABEN PRABHAKARBHAI
|
VALVI TULABEN PRABHAKARBHAI
|
1126003WL001970
|
00045
|
BARB0VELDAX
|
3664
|
17/05/2022
|
No Such Account
|
1385
|
GJ1126007_050622FTO_50917
|
1126003000NRG23040620220090668
|
N062200661E5E
|
05/06/2022
|
Maganbhai Gavyabhai padvi
|
Maganbhai Gavyabhai padvi
|
1126003WL004516
|
00415
|
SBIN0011011
|
3206
|
10/06/2022
|
No Such Account
|
1386
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170183
|
4149372143
|
04/07/2022
|
GULABBHAI GORAKHBHAI THAKARE
|
GULABBHAI GORAKHBHAI THAKARE
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1387
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170190
|
4149372149
|
04/07/2022
|
DINESH RAMESH THAKARE
|
DINESH RAMESH THAKARE
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1388
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170193
|
4149372148
|
04/07/2022
|
SHIVNATHBHAI
|
SHIVNATHBHAI
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1389
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170194
|
4149372145
|
04/07/2022
|
BADUBHAI TAPIDASH
|
BADUBHAI TAPIDASH
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1390
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170223
|
4149372144
|
04/07/2022
|
dilipbhai
|
dilipbhai
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1391
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170233
|
4149372146
|
04/07/2022
|
PARSUBHAI
|
PARSUBHAI
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1392
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170234
|
4149372147
|
04/07/2022
|
JAMNABEN
|
JAMNABEN
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1393
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170238
|
4149372150
|
04/07/2022
|
SANJUBHAI
|
SANJUBHAI
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1394
|
GJ1126003_040722FTO_81890
|
1126003000NRG23040720220170241
|
4149372151
|
04/07/2022
|
BACHUBEN
|
BACHUBEN
|
1126003WL007315
|
00045
|
BARB0PIPSUR
|
1720
|
25/08/2022
|
No Such Account
|
1395
|
GJ1126007_100922FTO_104126
|
1126003000NRG23040920220190851
|
4747869533
|
10/09/2022
|
shaileshbhai Jayantbhai gavit
|
shaileshbhai Jayantbhai gavit
|
1126003WL0008868
|
00045
|
BARB0KUKARM
|
2748
|
16/09/2022
|
No Such Account
|
1396
|
GJ1126007_100922FTO_104126
|
1126003000NRG23040920220190852
|
4747869526
|
10/09/2022
|
VATIBEN
|
VATIBEN
|
1126003WL0008868
|
00045
|
BARB0KUKARM
|
1850
|
16/09/2022
|
No Such Account
|
1397
|
GJ1126007_100922FTO_104126
|
1126003000NRG23040920220190853
|
4747869525
|
10/09/2022
|
VINAYBHAI
|
VINAYBHAI
|
1126003WL0008869
|
00045
|
BARB0KUKARM
|
2748
|
16/09/2022
|
A/c Blocked or Frozen
|
1398
|
GJ1126007_100922FTO_104126
|
1126003000NRG23040920220190854
|
4747869532
|
10/09/2022
|
SONUBEN PARMESH
|
SONUBEN PARMESH
|
1126003WL0008869
|
00045
|
BARB0KUKARM
|
2748
|
16/09/2022
|
No Such Account
|
1399
|
GJ1126007_100922FTO_104126
|
1126003000NRG23040920220190855
|
4747869524
|
10/09/2022
|
ALIJABEN GUNVANT
|
ALIJABEN GUNVANT
|
1126003WL0008869
|
00045
|
BARB0KUKARM
|
1155
|
16/09/2022
|
No Such Account
|
1400
|
GJ1126003_180922FTO_108914
|
1126003000NRG23050720220175210
|
4905178551
|
18/09/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL0007571
|
00045
|
BARB0PIPSUR
|
1404
|
22/09/2022
|
No Such Account
|
1401
|
GJ1126007_050622FTO_50911
|
1126003000NRG23040620220090207
|
N062200661DDB
|
05/06/2022
|
ARVINDBHAI SHANKARBHAI GAVIT
|
ARVINDBHAI SHANKARBHAI GAVIT
|
1126003WL004504
|
00415
|
SBIN0011011
|
2748
|
10/06/2022
|
No Such Account
|
1402
|
GJ1126003_080722FTO_85423
|
1126003000NRG23040720220170528
|
4027897705
|
08/07/2022
|
JNDRASING
|
JNDRASING
|
1126003WL007345
|
00045
|
BARB0VELDAX
|
2350
|
19/08/2022
|
No Such Account
|
1403
|
GJ1126003_040722FTO_82054
|
1126003000NRG23040720220171610
|
4024913801
|
04/07/2022
|
PRABHUBHAI
|
PRABHUBHAI
|
1126003WL007430
|
00045
|
BARB0VELDAX
|
2552
|
19/08/2022
|
No Such Account
|
1404
|
GJ1126003_040722FTO_82054
|
1126003000NRG23040720220171611
|
4024913802
|
04/07/2022
|
PRABHUBHAI
|
PRABHUBHAI
|
1126003WL007430
|
00045
|
BARB0VELDAX
|
2552
|
19/08/2022
|
No Such Account
|
1405
|
GJ1126003_051122FTO_136807
|
1126003000NRG23041120220213168
|
6453627328
|
05/11/2022
|
JAYVANTIBAI FAKIR PDAVI
|
JAYVANTIBAI FAKIR PDAVI
|
1126003WL012646
|
00045
|
BARB0PIPSUR
|
2350
|
15/11/2022
|
No Such Account
|
1406
|
GJ1126003_050522FTO_23887
|
1126003000NRG23050520220032695
|
1270678753
|
05/05/2022
|
PADVI MANGLSING MANSINGBHAI
|
PADVI MANGLSING MANSINGBHAI
|
1126003WL001995
|
00045
|
BARB0DBNIZA
|
2475
|
17/05/2022
|
No Such Account
|
1407
|
GJ1126003_050522FTO_23887
|
1126003000NRG23050520220032710
|
1270678741
|
05/05/2022
|
RAJU TULASHIDAS
|
RAJU TULASHIDAS
|
1126003WL001995
|
00045
|
BARB0DBNIZA
|
2475
|
17/05/2022
|
No Such Account
|
1408
|
GJ1126003_050522FTO_23887
|
1126003000NRG23050520220032728
|
1270678716
|
05/05/2022
|
SALITABEN
|
SALITABEN
|
1126003WL001995
|
00045
|
BARB0DBNIZA
|
2475
|
17/05/2022
|
No Such Account
|
1409
|
GJ1126003_050522FTO_23887
|
1126003000NRG23050520220032731
|
1270678715
|
05/05/2022
|
JAMSINGBHAI DAMUBHAI PADVI
|
JAMSINGBHAI DAMUBHAI PADVI
|
1126003WL001995
|
00045
|
BARB0DBNIZA
|
2475
|
17/05/2022
|
No Such Account
|
1410
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203968
|
5558591488
|
07/10/2022
|
LAXMANBHAI RAJUBHAI
|
LAXMANBHAI RAJUBHAI
|
1126003WL0011072
|
00415
|
SBIN0011011
|
1145
|
14/10/2022
|
No Such Account
|
1411
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203969
|
5558591475
|
07/10/2022
|
babitaben samsing naik
|
babitaben samsing naik
|
1126003WL0011072
|
00415
|
SBIN0011011
|
2519
|
14/10/2022
|
No Such Account
|
1412
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203970
|
5558591476
|
07/10/2022
|
SAJJANSING
|
SAJJANSING
|
1126003WL0011072
|
00415
|
SBIN0011011
|
916
|
14/10/2022
|
No Such Account
|
1413
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203972
|
5558591482
|
07/10/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL0011072
|
00415
|
SBIN0011024
|
1145
|
14/10/2022
|
No Such Account
|
1414
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203973
|
5558591484
|
07/10/2022
|
RAJILABEN SURENDRABHAI
|
RAJILABEN SURENDRABHAI
|
1126003WL0011072
|
00415
|
SBIN0011024
|
1145
|
14/10/2022
|
No Such Account
|
1415
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203974
|
5558591485
|
07/10/2022
|
RAJUBHAI
|
RAJUBHAI
|
1126003WL0011072
|
00415
|
SBIN0011024
|
1145
|
14/10/2022
|
No Such Account
|
1416
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203978
|
5558591483
|
07/10/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL0011072
|
00415
|
SBIN0011024
|
1374
|
14/10/2022
|
No Such Account
|
1417
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203981
|
5558591486
|
07/10/2022
|
KAVITABEN
|
KAVITABEN
|
1126003WL0011073
|
00415
|
SBIN0011040
|
1374
|
14/10/2022
|
No Such Account
|
1418
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203982
|
5558591487
|
07/10/2022
|
JITENDRA
|
JITENDRA
|
1126003WL0011073
|
00415
|
SBIN0011040
|
1374
|
14/10/2022
|
No Such Account
|
1419
|
GJ1126007_071022FTO_121152
|
1126003000NRG23061020220203983
|
5558591474
|
07/10/2022
|
sharmila
|
sharmila
|
1126003WL0011073
|
00415
|
SBIN0011011
|
916
|
14/10/2022
|
No Such Account
|
1420
|
GJ1126003_090622APB_FTO_55515
|
1126003000NRG23080620220098411
|
2291530788
|
09/06/2022
|
Pritiben
|
Pritiben
|
1126003WL004874
|
00045
|
BARB0VELDAX
|
2552
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
GJ1126007_080622APB_FTO_54437
|
1126003000NRG23080620220098661
|
2269365139
|
08/06/2022
|
GAVIT DILIPBHAI PRATAPSING
|
GAVIT DILIPBHAI PRATAPSING
|
1126003WL004879
|
00415
|
SBIN0011011
|
2748
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
GJ1126003_090622FTO_55588
|
1126003000NRG23090620220103212
|
2291070995
|
09/06/2022
|
VALVI PREMILABEN RAMESHBHAI
|
VALVI PREMILABEN RAMESHBHAI
|
1126003WL004960
|
00045
|
BARB0VELDAX
|
2552
|
15/06/2022
|
No Such Account
|
1423
|
GJ1126003_110622FTO_57989
|
1126003000NRG23090620220106138
|
2361915767
|
11/06/2022
|
PRAVINBHAI LILAMBHAI PADV
|
PRAVINBHAI LILAMBHAI PADV
|
1126003WL005034
|
00045
|
BARB0PIPSUR
|
2712
|
20/06/2022
|
No Such Account
|
1424
|
GJ1126003_110622FTO_57989
|
1126003000NRG23090620220106144
|
2361915762
|
11/06/2022
|
MANILALBHAI
|
MANILALBHAI
|
1126003WL005034
|
00045
|
BARB0PIPSUR
|
2712
|
20/06/2022
|
No Such Account
|
1425
|
GJ1126003_110622FTO_57989
|
1126003000NRG23090620220106154
|
2361915805
|
11/06/2022
|
padavi rajubhai muraliya
|
padavi rajubhai muraliya
|
1126003WL005034
|
00045
|
BARB0PIPSUR
|
2712
|
20/06/2022
|
No Such Account
|
1426
|
GJ1126003_090622FTO_55657
|
1126003000NRG23090620220106265
|
2291134595
|
09/06/2022
|
GANESH VISHNU
|
GANESH VISHNU
|
1126003WL005037
|
00045
|
BARB0DBNIZA
|
2808
|
15/06/2022
|
No Such Account
|
1427
|
GJ1126003_070522FTO_26058
|
1126003000NRG23070520220035496
|
1270110989
|
07/05/2022
|
valvi utaraben gangaram
|
valvi utaraben gangaram
|
1126003WL002144
|
00045
|
BARB0VELDAX
|
2700
|
16/05/2022
|
No Such Account
|
1428
|
GJ1126003_080622APB_FTO_54290
|
1126003000NRG23080620220097627
|
2269365501
|
08/06/2022
|
MAHESH RAMESH
|
MAHESH RAMESH
|
1126003WL004837
|
00045
|
BARB0DBNIZA
|
2820
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
GJ1126003_080622APB_FTO_54290
|
1126003000NRG23080620220097628
|
2269365500
|
08/06/2022
|
UTTAMBHAIDANUBHAI PADVI
|
UTTAMBHAIDANUBHAI PADVI
|
1126003WL004837
|
00045
|
BARB0DBNIZA
|
2820
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
GJ1126003_100622FTO_57846
|
1126003000NRG23080620220099639
|
2319899554
|
10/06/2022
|
KUSHABHAI
|
KUSHABHAI
|
1126003WL004903
|
00045
|
BARB0VELDAX
|
2796
|
17/06/2022
|
No Such Account
|
1431
|
GJ1126003_100622FTO_57846
|
1126003000NRG23090620220102014
|
2319899534
|
10/06/2022
|
amishaben
|
amishaben
|
1126003WL004941
|
00045
|
BARB0VELDAX
|
2808
|
17/06/2022
|
No Such Account
|
1432
|
GJ1126003_100722FTO_86336
|
1126003000NRG23090720220181123
|
4031818798
|
10/07/2022
|
KAILASHBHAI
|
KAILASHBHAI
|
1126003WL007801
|
00045
|
BARB0VELDAX
|
2820
|
19/08/2022
|
No Such Account
|
1433
|
GJ1126003_100722FTO_86336
|
1126003000NRG23090720220181124
|
4031818799
|
10/07/2022
|
REKHABEN kalashbhai padvi
|
REKHABEN kalashbhai padvi
|
1126003WL007801
|
00045
|
BARB0VELDAX
|
2820
|
19/08/2022
|
No Such Account
|
1434
|
GJ1126003_100722FTO_86336
|
1126003000NRG23090720220181131
|
4031818801
|
10/07/2022
|
sudakarbhai
|
sudakarbhai
|
1126003WL007801
|
00045
|
BARB0VELDAX
|
2820
|
19/08/2022
|
No Such Account
|
1435
|
GJ1126003_100722FTO_86336
|
1126003000NRG23090720220181140
|
4031818802
|
10/07/2022
|
NILESHBHAI
|
NILESHBHAI
|
1126003WL007801
|
00045
|
BARB0VELDAX
|
2820
|
19/08/2022
|
No Such Account
|
1436
|
GJ1126003_100722FTO_86336
|
1126003000NRG23090720220181141
|
4031818803
|
10/07/2022
|
NILESHBHAI
|
NILESHBHAI
|
1126003WL007801
|
00045
|
BARB0VELDAX
|
2820
|
19/08/2022
|
No Such Account
|
1437
|
GJ1126003_100722FTO_86336
|
1126003000NRG23090720220181153
|
4031818800
|
10/07/2022
|
BATHESINGBHAI
|
BATHESINGBHAI
|
1126003WL007801
|
00045
|
BARB0VELDAX
|
2820
|
19/08/2022
|
No Such Account
|
1438
|
GJ1126003_100522FTO_29323
|
1126003000NRG23100520220041225
|
1267720321
|
10/05/2022
|
THAKRE DHARMENDRBHAI ENDYABHAI
|
THAKRE DHARMENDRBHAI ENDYABHAI
|
1126003WL002439
|
00415
|
SBIN0011011
|
3150
|
17/05/2022
|
No Such Account
|
1439
|
GJ1126003_110522FTO_30363
|
1126003000NRG23110520220043871
|
1345088413
|
11/05/2022
|
akashbhai
|
akashbhai
|
1126003WL002503
|
00045
|
BARB0DBNIZA
|
2475
|
18/05/2022
|
No Such Account
|
1440
|
GJ1126003_110522FTO_30363
|
1126003000NRG23110520220043872
|
1345088414
|
11/05/2022
|
kantilalabhai
|
kantilalabhai
|
1126003WL002503
|
00045
|
BARB0DBNIZA
|
2475
|
18/05/2022
|
No Such Account
|
1441
|
GJ1126003_110522FTO_30406
|
1126003000NRG23110520220044958
|
1345088631
|
11/05/2022
|
SANGITABEN UMESHBHAI
|
SANGITABEN UMESHBHAI
|
1126003WL002563
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1442
|
GJ1126003_110522FTO_30406
|
1126003000NRG23110520220044994
|
1345088651
|
11/05/2022
|
MANSHBEN VINODBHAI
|
MANSHBEN VINODBHAI
|
1126003WL002563
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
A/c Blocked or Frozen
|
1443
|
GJ1126003_110522FTO_30416
|
1126003000NRG23110520220045562
|
1345088593
|
11/05/2022
|
valvi ahaluben vajarsing
|
valvi ahaluben vajarsing
|
1126003WL002572
|
00045
|
BARB0DBNIZA
|
3003
|
18/05/2022
|
No Such Account
|
1444
|
GJ1126007_120522FTO_31019
|
1126003000NRG23120520220046506
|
1344926831
|
12/05/2022
|
EMALBEN SHIVDASBHAI
|
EMALBEN SHIVDASBHAI
|
1126003WL002629
|
00045
|
BARB0PIPSUR
|
1832
|
18/05/2022
|
No Such Account
|
1445
|
GJ1126003_130622FTO_59323
|
1126003000NRG23120620220109706
|
2363671023
|
13/06/2022
|
SHAILENDRABHAI RAMESHBHAI VALVI
|
SHAILENDRABHAI RAMESHBHAI VALVI
|
1126003WL005107
|
00045
|
BARB0VELDAX
|
3290
|
20/06/2022
|
No Such Account
|
1446
|
GJ1126003_130622FTO_59323
|
1126003000NRG23120620220109711
|
2363671061
|
13/06/2022
|
PADVI MANESHBHAI JAGATSING
|
PADVI MANESHBHAI JAGATSING
|
1126003WL005107
|
00045
|
BARB0VELDAX
|
3290
|
20/06/2022
|
No Such Account
|
1447
|
GJ1126003_130622FTO_59323
|
1126003000NRG23120620220109712
|
2363671062
|
13/06/2022
|
PADVI NILIMABEN MANESHBHAI
|
PADVI NILIMABEN MANESHBHAI
|
1126003WL005107
|
00045
|
BARB0VELDAX
|
3290
|
20/06/2022
|
No Such Account
|
1448
|
GJ1126007_140522FTO_32704
|
1126003000NRG23130520220047942
|
1505159633
|
14/05/2022
|
NIRMALABEN BHIL
|
NIRMALABEN BHIL
|
1126003WL002694
|
00045
|
BARB0KUKARM
|
2748
|
25/05/2022
|
Account closed
|
1449
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109795
|
2363671082
|
13/06/2022
|
GULABBHAI GORAKHBHAI THAKARE
|
GULABBHAI GORAKHBHAI THAKARE
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
A/c Blocked or Frozen
|
1450
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109802
|
2363671008
|
13/06/2022
|
DINESH RAMESH THAKARE
|
DINESH RAMESH THAKARE
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1451
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109805
|
2363671076
|
13/06/2022
|
SHIVNATHBHAI
|
SHIVNATHBHAI
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1452
|
GJ1126007_050722FTO_82881
|
1126003000NRG23050720220176099
|
4024710238
|
05/07/2022
|
PANALAL KALUSING
|
PANALAL KALUSING
|
1126003WL007614
|
00045
|
BARB0KUKARM
|
2748
|
19/08/2022
|
No Such Account
|
1453
|
GJ1126003_310323FTO_220639
|
1126003000NRG23080220230240489
|
1171568386
|
31/03/2023
|
SUNITABEN KASHINATHBHAI PADVI
|
SUNITABEN KASHINATHBHAI PADVI
|
1126003WL0015879
|
00045
|
BARB0VELDAX
|
2115
|
03/05/2023
|
No Such Account
|
1454
|
GJ1126003_080622FTO_54318
|
1126003000NRG23080620220098035
|
2268972526
|
08/06/2022
|
BIRARE SUMANBEN VASANTBHAI
|
BIRARE SUMANBEN VASANTBHAI
|
1126003WL004857
|
00045
|
BARB0DBNIZA
|
1610
|
14/06/2022
|
A/c Blocked or Frozen
|
1455
|
GJ1126003_080622FTO_54318
|
1126003000NRG23080620220098044
|
2268972527
|
08/06/2022
|
TULSIBEN JAHENDER VASAVE
|
TULSIBEN JAHENDER VASAVE
|
1126003WL004857
|
00045
|
BARB0DBNIZA
|
1610
|
14/06/2022
|
A/c Blocked or Frozen
|
1456
|
GJ1126003_080622FTO_54318
|
1126003000NRG23080620220098056
|
2268972528
|
08/06/2022
|
dharmabhai vithalbhai PADVI
|
dharmabhai vithalbhai PADVI
|
1126003WL004857
|
00045
|
BARB0DBNIZA
|
2990
|
14/06/2022
|
A/c Blocked or Frozen
|
1457
|
GJ1126007_100722FTO_86308
|
1126003000NRG23080720220180431
|
4025220663
|
10/07/2022
|
ALIJABEN GUNVANT
|
ALIJABEN GUNVANT
|
1126003WL007779
|
00415
|
SBIN0011011
|
1155
|
19/08/2022
|
No Such Account
|
1458
|
GJ1126007_100722FTO_86308
|
1126003000NRG23080720220180476
|
4025220659
|
10/07/2022
|
suresh
|
suresh
|
1126003WL007779
|
00045
|
BARB0KUKARM
|
1155
|
19/08/2022
|
No Such Account
|
1459
|
GJ1126007_100722FTO_86308
|
1126003000NRG23080720220180477
|
4025220660
|
10/07/2022
|
jevuben
|
jevuben
|
1126003WL007779
|
00045
|
BARB0KUKARM
|
1155
|
19/08/2022
|
No Such Account
|
1460
|
GJ1126007_100722FTO_86308
|
1126003000NRG23080720220180478
|
4025220661
|
10/07/2022
|
rakhu
|
rakhu
|
1126003WL007779
|
00045
|
BARB0KUKARM
|
1155
|
19/08/2022
|
No Such Account
|
1461
|
GJ1126007_100722FTO_86308
|
1126003000NRG23080720220180479
|
4025220662
|
10/07/2022
|
dalpat
|
dalpat
|
1126003WL007779
|
00045
|
BARB0KUKARM
|
1155
|
19/08/2022
|
No Such Account
|
1462
|
GJ1126007_100722FTO_86308
|
1126003000NRG23080720220180533
|
4025220664
|
10/07/2022
|
AMRATLAL
|
AMRATLAL
|
1126003WL007779
|
00415
|
SBIN0011011
|
1155
|
19/08/2022
|
No Such Account
|
1463
|
GJ1126007_100123FTO_177946
|
1126003000NRG23100120230229991
|
7879643517
|
10/01/2023
|
PADVI NITESHBHAI
|
PADVI NITESHBHAI
|
1126003WL015151
|
00691
|
IPOS0000001
|
2290
|
13/01/2023
|
No Such Account
|
1464
|
GJ1126003_100522FTO_29329
|
1126003000NRG23100520220040207
|
1267731957
|
10/05/2022
|
akkaben sukalal naik
|
akkaben sukalal naik
|
1126003WL002403
|
00045
|
BARB0VELDAX
|
3150
|
17/05/2022
|
No Such Account
|
1465
|
GJ1126003_100522FTO_29329
|
1126003000NRG23100520220040214
|
1267731955
|
10/05/2022
|
MACHINDRA TARACHAND THAKARE
|
MACHINDRA TARACHAND THAKARE
|
1126003WL002403
|
00045
|
BARB0DBNIZA
|
3150
|
17/05/2022
|
No Such Account
|
1466
|
GJ1126003_100522FTO_29329
|
1126003000NRG23100520220040215
|
1267731956
|
10/05/2022
|
HINABEN
|
HINABEN
|
1126003WL002403
|
00045
|
BARB0DBNIZA
|
3150
|
17/05/2022
|
No Such Account
|
1467
|
GJ1126003_100522FTO_29329
|
1126003000NRG23100520220040263
|
1267731917
|
10/05/2022
|
SANGITABEN YOGESH
|
SANGITABEN YOGESH
|
1126003WL002403
|
00045
|
BARB0DBNIZA
|
3150
|
17/05/2022
|
No Such Account
|
1468
|
GJ1126003_110123APB_FTO_179226
|
1126003000NRG23110120230230646
|
7907117193
|
11/01/2023
|
TARABAI
|
TARABAI
|
1126003WL015226
|
00045
|
BARB0DBNIZA
|
3525
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
GJ1126003_110522FTO_30400
|
1126003000NRG23110520220044851
|
1345088363
|
11/05/2022
|
AKASHBHAI MAHENDRABHAI
|
AKASHBHAI MAHENDRABHAI
|
1126003WL002562
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
A/c Blocked or Frozen
|
1470
|
GJ1126003_110522FTO_30400
|
1126003000NRG23110520220044868
|
1345088356
|
11/05/2022
|
ZHILUBEN
|
ZHILUBEN
|
1126003WL002562
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1471
|
GJ1126003_110522FTO_30400
|
1126003000NRG23110520220044869
|
1345088357
|
11/05/2022
|
YOGESHBHAI
|
YOGESHBHAI
|
1126003WL002562
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1472
|
GJ1126003_110522FTO_30400
|
1126003000NRG23110520220044889
|
1345088359
|
11/05/2022
|
sunitaben bhamubhai
|
sunitaben bhamubhai
|
1126003WL002562
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1473
|
GJ1126003_110522FTO_30400
|
1126003000NRG23110520220044907
|
1345088402
|
11/05/2022
|
SULBHABEN DASUBHAI
|
SULBHABEN DASUBHAI
|
1126003WL002562
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1474
|
GJ1126003_110522FTO_30400
|
1126003000NRG23110520220044922
|
1345088358
|
11/05/2022
|
KALAVATIBEN NILESHBHAI
|
KALAVATIBEN NILESHBHAI
|
1126003WL002562
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1475
|
GJ1126003_110722FTO_86750
|
1126003000NRG23110720220181907
|
4024704780
|
11/07/2022
|
vasave sunilbhai khabarsing
|
vasave sunilbhai khabarsing
|
1126003WL007841
|
00045
|
BARB0DBNIZA
|
3420
|
19/08/2022
|
No Such Account
|
1476
|
GJ1126003_110722FTO_86750
|
1126003000NRG23110720220181908
|
4024704781
|
11/07/2022
|
vasave sunilbhai khabarsing
|
vasave sunilbhai khabarsing
|
1126003WL007841
|
00045
|
BARB0DBNIZA
|
3420
|
19/08/2022
|
No Such Account
|
1477
|
GJ1126003_110722FTO_86750
|
1126003000NRG23110720220181935
|
4024704835
|
11/07/2022
|
padvi rameshbhai gomabhai
|
padvi rameshbhai gomabhai
|
1126003WL007841
|
00045
|
BARB0DBNIZA
|
3420
|
19/08/2022
|
No Such Account
|
1478
|
GJ1126007_030622FTO_48612
|
1126003000NRG23030620220088605
|
N06220044E7A1
|
03/06/2022
|
SALATIBEN DILVARBHAI
|
SALATIBEN DILVARBHAI
|
1126003WL004466
|
00045
|
BARB0PIPSUR
|
1374
|
09/06/2022
|
No Such Account
|
1479
|
GJ1126007_030622FTO_48612
|
1126003000NRG23030620220088611
|
N06220044E78B
|
03/06/2022
|
LATABEN DILIPBHAI
|
LATABEN DILIPBHAI
|
1126003WL004466
|
00045
|
BARB0PIPSUR
|
1374
|
09/06/2022
|
No Such Account
|
1480
|
GJ1126003_040722FTO_81766
|
1126003000NRG23030720220168780
|
4149195800
|
04/07/2022
|
DIGAMBARBHAI DAMJIBHAI PADVI
|
DIGAMBARBHAI DAMJIBHAI PADVI
|
1126003WL007292
|
00045
|
BARB0VELDAX
|
2580
|
25/08/2022
|
No Such Account
|
1481
|
GJ1126003_040722FTO_81766
|
1126003000NRG23030720220168832
|
4149195798
|
04/07/2022
|
VAJRYABHAI VESTABHAI PADVI
|
VAJRYABHAI VESTABHAI PADVI
|
1126003WL007292
|
00045
|
BARB0VELDAX
|
2580
|
25/08/2022
|
No Such Account
|
1482
|
GJ1126003_040722FTO_81766
|
1126003000NRG23030720220168833
|
4149195799
|
04/07/2022
|
VAJRYABHAI VESTABHAI PADVI
|
VAJRYABHAI VESTABHAI PADVI
|
1126003WL007292
|
00045
|
BARB0VELDAX
|
2580
|
25/08/2022
|
No Such Account
|
1483
|
GJ1126003_051122FTO_136805
|
1126003000NRG23031120220213114
|
6453626256
|
05/11/2022
|
MAYABEN JALINDARBHAI
|
MAYABEN JALINDARBHAI
|
1126003WL012634
|
00045
|
BARB0VELDAX
|
2350
|
15/11/2022
|
No Such Account
|
1484
|
GJ1126003_051122FTO_136805
|
1126003000NRG23031120220213115
|
6453626255
|
05/11/2022
|
MAYABEN
|
MAYABEN
|
1126003WL012634
|
00045
|
BARB0VELDAX
|
2350
|
15/11/2022
|
No Such Account
|
1485
|
GJ1126003_050522FTO_23997
|
1126003000NRG23050520220033680
|
1270678053
|
05/05/2022
|
padvi prafulbhai pradipbhai
|
padvi prafulbhai pradipbhai
|
1126003WL002052
|
00045
|
BARB0VELDAX
|
2700
|
17/05/2022
|
No Such Account
|
1486
|
GJ1126003_070622FTO_53369
|
1126003000NRG23060620220092487
|
2216253857
|
07/06/2022
|
RAJENDRA
|
RAJENDRA
|
1126003WL004642
|
00045
|
BARB0VELDAX
|
3206
|
11/06/2022
|
No Such Account
|
1487
|
GJ1126003_070622FTO_53369
|
1126003000NRG23060620220092488
|
2216253858
|
07/06/2022
|
NIRMALABEN
|
NIRMALABEN
|
1126003WL004642
|
00045
|
BARB0VELDAX
|
3206
|
11/06/2022
|
No Such Account
|
1488
|
GJ1126003_181022FTO_129093
|
1126003000NRG23061020220204347
|
5938640173
|
18/10/2022
|
machidrabhai thakare
|
machidrabhai thakare
|
1126003WL011149
|
00045
|
BARB0PIPSUR
|
1410
|
27/10/2022
|
Account closed
|
1489
|
GJ1126003_181022FTO_129093
|
1126003000NRG23061020220204357
|
5938640171
|
18/10/2022
|
MAYABEN JALINDARBHAI
|
MAYABEN JALINDARBHAI
|
1126003WL011149
|
00045
|
BARB0PIPSUR
|
1410
|
27/10/2022
|
No Such Account
|
1490
|
GJ1126003_181022FTO_129093
|
1126003000NRG23061020220204358
|
5938640172
|
18/10/2022
|
MAYABEN
|
MAYABEN
|
1126003WL011149
|
00045
|
BARB0PIPSUR
|
1410
|
27/10/2022
|
No Such Account
|
1491
|
GJ1126003_310323FTO_220647
|
1126003000NRG23071120220213405
|
1171568081
|
31/03/2023
|
JAYVANTIBAI FAKIR PDAVI
|
JAYVANTIBAI FAKIR PDAVI
|
1126003WL0012701
|
00045
|
BARB0PIPSUR
|
1410
|
03/05/2023
|
No Such Account
|
1492
|
GJ1126003_310323FTO_220647
|
1126003000NRG23071120220213406
|
1171568082
|
31/03/2023
|
JAYVANTIBAI FAKIR PDAVI
|
JAYVANTIBAI FAKIR PDAVI
|
1126003WL0012701
|
00045
|
BARB0PIPSUR
|
2115
|
03/05/2023
|
No Such Account
|
1493
|
GJ1126003_310323FTO_220647
|
1126003000NRG23071120220213407
|
1171568080
|
31/03/2023
|
thakare ranjitbhai shantilalbhai
|
thakare ranjitbhai shantilalbhai
|
1126003WL0012701
|
00045
|
BARB0PIPSUR
|
1410
|
03/05/2023
|
A/c Blocked or Frozen
|
1494
|
GJ1126003_130622FTO_59270
|
1126003000NRG23080620220098058
|
2363661090
|
13/06/2022
|
RAVINDRABHAI
|
RAVINDRABHAI
|
1126003WL004857
|
00045
|
BARB0DBNIZA
|
2990
|
20/06/2022
|
No Such Account
|
1495
|
GJ1126003_090622FTO_55508
|
1126003000NRG23080620220098433
|
2291143811
|
09/06/2022
|
Kanchanben Rajendrabhai
|
Kanchanben Rajendrabhai
|
1126003WL004874
|
00045
|
BARB0VELDAX
|
2552
|
15/06/2022
|
No Such Account
|
1496
|
GJ1126003_090622FTO_55508
|
1126003000NRG23080620220098438
|
2291143803
|
09/06/2022
|
TANAJEE
|
TANAJEE
|
1126003WL004874
|
00045
|
BARB0VELDAX
|
2552
|
15/06/2022
|
No Such Account
|
1497
|
GJ1126003_090622FTO_55508
|
1126003000NRG23080620220098439
|
2291143804
|
09/06/2022
|
TANAJEE
|
TANAJEE
|
1126003WL004874
|
00045
|
BARB0VELDAX
|
2552
|
15/06/2022
|
No Such Account
|
1498
|
GJ1126003_090622FTO_55508
|
1126003000NRG23080620220098440
|
2291143805
|
09/06/2022
|
ULLASHBHAI
|
ULLASHBHAI
|
1126003WL004874
|
00045
|
BARB0VELDAX
|
2552
|
15/06/2022
|
No Such Account
|
1499
|
GJ1126003_090622FTO_55508
|
1126003000NRG23080620220098441
|
2291143806
|
09/06/2022
|
ULLASHBHAI
|
ULLASHBHAI
|
1126003WL004874
|
00045
|
BARB0VELDAX
|
2552
|
15/06/2022
|
No Such Account
|
1500
|
GJ1126003_100722FTO_86322
|
1126003000NRG23090720220181053
|
4031821183
|
10/07/2022
|
FULABEN
|
FULABEN
|
1126003WL007800
|
00045
|
BARB0VELDAX
|
2585
|
19/08/2022
|
No Such Account
|
1501
|
GJ1126003_100722FTO_86322
|
1126003000NRG23090720220181072
|
4031821182
|
10/07/2022
|
Padvi Vasantbhai Rotabhai
|
Padvi Vasantbhai Rotabhai
|
1126003WL007800
|
00045
|
BARB0VELDAX
|
2585
|
19/08/2022
|
No Such Account
|
1502
|
GJ1126003_100622FTO_57858
|
1126003000NRG23100620220107991
|
2319905288
|
10/06/2022
|
MINABEN MANYA
|
MINABEN MANYA
|
1126003WL005072
|
00045
|
BARB0DBNIZA
|
1362
|
17/06/2022
|
No Such Account
|
1503
|
GJ1126007_140522FTO_32716
|
1126003000NRG23130520220048033
|
1505447551
|
14/05/2022
|
MINABEN SUNILBHAI
|
MINABEN SUNILBHAI
|
1126003WL002699
|
00045
|
BARB0KUKARM
|
2748
|
25/05/2022
|
No Such Account
|
1504
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048039
|
1505148073
|
16/05/2022
|
GOVIND SHANKR
|
GOVIND SHANKR
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2541
|
25/05/2022
|
A/c Blocked or Frozen
|
1505
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048040
|
1505148074
|
16/05/2022
|
KOSHIK SHANKAR
|
KOSHIK SHANKAR
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2541
|
25/05/2022
|
A/c Blocked or Frozen
|
1506
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048047
|
1505148077
|
16/05/2022
|
ranjitbhai prtapbhai padvi
|
ranjitbhai prtapbhai padvi
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2541
|
25/05/2022
|
No Such Account
|
1507
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048048
|
1505148072
|
16/05/2022
|
KAVITABEN RANJITBHAI PADVI
|
KAVITABEN RANJITBHAI PADVI
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2541
|
25/05/2022
|
A/c Blocked or Frozen
|
1508
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048054
|
1505148080
|
16/05/2022
|
LALASING NARSUBHAI PADVI
|
LALASING NARSUBHAI PADVI
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2310
|
25/05/2022
|
No Such Account
|
1509
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048055
|
1505148084
|
16/05/2022
|
KAVITA
|
KAVITA
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2310
|
25/05/2022
|
No Such Account
|
1510
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048058
|
1505148075
|
16/05/2022
|
pachyabhai bavabhai padvi
|
pachyabhai bavabhai padvi
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2310
|
25/05/2022
|
No Such Account
|
1511
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048059
|
1505148076
|
16/05/2022
|
SULAXNABEN PACHYABHAI PADVI
|
SULAXNABEN PACHYABHAI PADVI
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2310
|
25/05/2022
|
No Such Account
|
1512
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048061
|
1505148079
|
16/05/2022
|
PADVI MATHURABEN GEMJIBHAI
|
PADVI MATHURABEN GEMJIBHAI
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2541
|
25/05/2022
|
No Such Account
|
1513
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048065
|
1505148078
|
16/05/2022
|
SAILESHBHAI JOLUBHAI PADVI
|
SAILESHBHAI JOLUBHAI PADVI
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2310
|
25/05/2022
|
No Such Account
|
1514
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048066
|
1505148081
|
16/05/2022
|
PADVI HUPIBEN SAILESHBHAI
|
PADVI HUPIBEN SAILESHBHAI
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
2541
|
25/05/2022
|
No Such Account
|
1515
|
GJ1126003_160522FTO_33176
|
1126003000NRG23130520220048119
|
1505148156
|
16/05/2022
|
HIMMTBHAI PRATAP
|
HIMMTBHAI PRATAP
|
1126003WL002700
|
00045
|
BARB0DBNIZA
|
1848
|
25/05/2022
|
A/c Blocked or Frozen
|
1516
|
GJ1126007_130622APB_FTO_59284
|
1126003000NRG23130620220110405
|
2366184731
|
13/06/2022
|
PADVI USHMANBHAI FATTUBHI
|
PADVI USHMANBHAI FATTUBHI
|
1126003WL005140
|
00045
|
BARB0KUKARM
|
2061
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
GJ1126003_130622FTO_59255
|
1126003000NRG23130620220110823
|
2366643941
|
13/06/2022
|
DINESHBHAI BHANGA
|
DINESHBHAI BHANGA
|
1126003WL005180
|
00045
|
BARB0DBNIZA
|
1610
|
20/06/2022
|
No Such Account
|
1518
|
GJ1126003_130622FTO_59255
|
1126003000NRG23130620220110824
|
2366643942
|
13/06/2022
|
ANITABEN DINESH
|
ANITABEN DINESH
|
1126003WL005180
|
00045
|
BARB0DBNIZA
|
1610
|
20/06/2022
|
No Such Account
|
1519
|
GJ1126003_230323APB_FTO_213261
|
1126003000NRG23140320230244061
|
0305521967
|
23/03/2023
|
Vasave Jaymalaben Ankushbhai
|
Vasave Jaymalaben Ankushbhai
|
1126003WL016288
|
00045
|
BARB0DBNIZA
|
3760
|
30/03/2023
|
Account closed
|
1520
|
GJ1126003_140323FTO_206261
|
1126003000NRG23140320230251429
|
0311337826
|
14/03/2023
|
padvi narsi sejya
|
padvi narsi sejya
|
1126003WL016494
|
00045
|
BARB0DBNIZA
|
3346
|
30/03/2023
|
No Such Account
|
1521
|
GJ1126003_140323FTO_206261
|
1126003000NRG23140320230251433
|
0311337825
|
14/03/2023
|
padvi mogara prakashbhai
|
padvi mogara prakashbhai
|
1126003WL016494
|
00045
|
BARB0DBNIZA
|
3346
|
30/03/2023
|
No Such Account
|
1522
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048847
|
1505159922
|
14/05/2022
|
MANGLI
|
MANGLI
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1523
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048848
|
1505159920
|
14/05/2022
|
RADHA
|
RADHA
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1524
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048853
|
1505159919
|
14/05/2022
|
BHATU
|
BHATU
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1525
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048862
|
1505159926
|
14/05/2022
|
KRUSHNA
|
KRUSHNA
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1526
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048864
|
1505159927
|
14/05/2022
|
RANJNA
|
RANJNA
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1527
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048865
|
1505159923
|
14/05/2022
|
ISHVER
|
ISHVER
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1528
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048866
|
1505159925
|
14/05/2022
|
ISHVER
|
ISHVER
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1529
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048870
|
1505159924
|
14/05/2022
|
CHANDU
|
CHANDU
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1530
|
GJ1126003_040622FTO_49643
|
1126003000NRG23030620220089375
|
N0622005EF72A
|
04/06/2022
|
Dineshbhai
|
Dineshbhai
|
1126003WL004493
|
00045
|
BARB0VELDAX
|
2820
|
09/06/2022
|
No Such Account
|
1531
|
GJ1126003_040622FTO_49643
|
1126003000NRG23030620220089712
|
N0622005EF73C
|
04/06/2022
|
PADVI SINDHUBEN NAVALSING
|
PADVI SINDHUBEN NAVALSING
|
1126003WL004495
|
00045
|
BARB0VELDAX
|
2808
|
09/06/2022
|
No Such Account
|
1532
|
GJ1126003_040722FTO_82042
|
1126003000NRG23030720220169518
|
4024911748
|
04/07/2022
|
Valvi Ravindrabhai Bulakhibhai
|
Valvi Ravindrabhai Bulakhibhai
|
1126003WL007307
|
00045
|
BARB0VELDAX
|
3290
|
19/08/2022
|
No Such Account
|
1533
|
GJ1126003_050522FTO_23872
|
1126003000NRG23040520220031254
|
1270676819
|
05/05/2022
|
RAMESH BIJUBHAI PADVI
|
RAMESH BIJUBHAI PADVI
|
1126003WL001959
|
00045
|
BARB0DBNIZA
|
2475
|
17/05/2022
|
No Such Account
|
1534
|
GJ1126003_040622FTO_49643
|
1126003000NRG23040620220090228
|
N0622005EF724
|
04/06/2022
|
BEBIBEN KALUSING PRADHAN
|
BEBIBEN KALUSING PRADHAN
|
1126003WL004505
|
00045
|
BARB0VELDAX
|
2820
|
09/06/2022
|
No Such Account
|
1535
|
GJ1126003_040722FTO_82074
|
1126003000NRG23040720220170535
|
4024914447
|
04/07/2022
|
divanji kalu ganvit
|
divanji kalu ganvit
|
1126003WL007346
|
00045
|
BARB0VELDAX
|
1410
|
19/08/2022
|
No Such Account
|
1536
|
GJ1126003_040722FTO_82074
|
1126003000NRG23040720220170540
|
4024914446
|
04/07/2022
|
NAMDEVBHAI
|
NAMDEVBHAI
|
1126003WL007346
|
00045
|
BARB0VELDAX
|
1410
|
19/08/2022
|
No Such Account
|
1537
|
GJ1126007_091222FTO_152778
|
1126003000NRG23051220220218944
|
7288537903
|
09/12/2022
|
kalavatiben amarsing
|
kalavatiben amarsing
|
1126003WL0013812
|
00045
|
BARB0KUKARM
|
3206
|
17/12/2022
|
No Such Account
|
1538
|
GJ1126007_091222FTO_152778
|
1126003000NRG23051220220218948
|
7288537899
|
09/12/2022
|
sharmila
|
sharmila
|
1126003WL0013815
|
00415
|
SBIN0011011
|
916
|
17/12/2022
|
No Such Account
|
1539
|
GJ1126003_070522FTO_25838
|
1126003000NRG23060520220035071
|
1269864458
|
07/05/2022
|
DINESHBHAI SINGABHAI VALVI
|
DINESHBHAI SINGABHAI VALVI
|
1126003WL002114
|
00415
|
SBIN0011011
|
2760
|
16/05/2022
|
No Such Account
|
1540
|
GJ1126003_070522FTO_25838
|
1126003000NRG23060520220035072
|
1269864459
|
07/05/2022
|
KAVITRABEN DINESHBHAI VALVI
|
KAVITRABEN DINESHBHAI VALVI
|
1126003WL002114
|
00415
|
SBIN0011011
|
2760
|
16/05/2022
|
No Such Account
|
1541
|
GJ1126003_070522FTO_25838
|
1126003000NRG23060520220035083
|
1269864454
|
07/05/2022
|
VASAVA SUREKHABEN NITESHBHAI
|
VASAVA SUREKHABEN NITESHBHAI
|
1126003WL002115
|
00045
|
BARB0VELDAX
|
2760
|
16/05/2022
|
No Such Account
|
1542
|
GJ1126003_070522FTO_25838
|
1126003000NRG23060520220035084
|
1269864455
|
07/05/2022
|
VASAVA NITESHBHAI
|
VASAVA NITESHBHAI
|
1126003WL002115
|
00045
|
BARB0VELDAX
|
2760
|
16/05/2022
|
No Such Account
|
1543
|
GJ1126007_060522FTO_25573
|
1126003000NRG23060520220035303
|
1224078815
|
06/05/2022
|
VINAYBHAI
|
VINAYBHAI
|
1126003WL002126
|
00045
|
BARB0KUKARM
|
2748
|
14/05/2022
|
No Such Account
|
1544
|
GJ1126007_060522FTO_25573
|
1126003000NRG23060520220035316
|
1224078818
|
06/05/2022
|
SONUBEN PARMESH
|
SONUBEN PARMESH
|
1126003WL002127
|
00415
|
SBIN0011011
|
2748
|
14/05/2022
|
Account closed
|
1545
|
GJ1126003_080622APB_FTO_54274
|
1126003000NRG23080620220096602
|
2269366221
|
08/06/2022
|
Indu Ashok Vasava
|
Indu Ashok Vasava
|
1126003WL004791
|
00045
|
BARB0DBNIZA
|
3276
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
GJ1126003_080622FTO_54302
|
1126003000NRG23080620220097643
|
2268980571
|
08/06/2022
|
SIRESHBHAI rajubhai
|
SIRESHBHAI rajubhai
|
1126003WL004838
|
00045
|
BARB0PIPSUR
|
687
|
14/06/2022
|
No Such Account
|
1547
|
GJ1126003_080822FTO_91784
|
1126003000NRG23080820220185970
|
4026004368
|
08/08/2022
|
PRAVIN HANSRAJ THAKRE
|
PRAVIN HANSRAJ THAKRE
|
1126003WL008141
|
00045
|
BARB0DBNIZA
|
235
|
19/08/2022
|
No Such Account
|
1548
|
GJ1126003_080822FTO_91784
|
1126003000NRG23080820220185971
|
4026004369
|
08/08/2022
|
KUSUMBA PRAVIN THAKARE
|
KUSUMBA PRAVIN THAKARE
|
1126003WL008141
|
00045
|
BARB0DBNIZA
|
235
|
19/08/2022
|
No Such Account
|
1549
|
GJ1126003_120922APB_FTO_104493
|
1126003000NRG23080920220192941
|
4747941581
|
12/09/2022
|
KIKUBHA VASUBHAI
|
KIKUBHA VASUBHAI
|
1126003WL009191
|
00045
|
BARB0DBNIZA
|
2350
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
GJ1126003_090622FTO_55658
|
1126003000NRG23090620220106374
|
2291132274
|
09/06/2022
|
padvi manish arvind
|
padvi manish arvind
|
1126003WL005039
|
00415
|
SBIN0011011
|
2808
|
15/06/2022
|
No Such Account
|
1551
|
GJ1126003_090622FTO_55658
|
1126003000NRG23090620220106375
|
2291132275
|
09/06/2022
|
padvi navasiben manish
|
padvi navasiben manish
|
1126003WL005039
|
00415
|
SBIN0011011
|
2808
|
15/06/2022
|
No Such Account
|
1552
|
GJ1126003_110123FTO_179225
|
1126003000NRG23110120230230613
|
7907319584
|
11/01/2023
|
DIPAKBHAI
|
DIPAKBHAI
|
1126003WL015226
|
00045
|
BARB0DBNIZA
|
3525
|
14/01/2023
|
No Such Account
|
1553
|
GJ1126003_110123FTO_179225
|
1126003000NRG23110120230230619
|
7907319573
|
11/01/2023
|
LAXMANBHAI
|
LAXMANBHAI
|
1126003WL015226
|
00045
|
BARB0DBNIZA
|
3525
|
14/01/2023
|
No Such Account
|
1554
|
GJ1126003_110123FTO_179225
|
1126003000NRG23110120230230671
|
7907319572
|
11/01/2023
|
THAKRE TUFANBHAI MAKKABHAI
|
THAKRE TUFANBHAI MAKKABHAI
|
1126003WL015226
|
00045
|
BARB0DBNIZA
|
3525
|
14/01/2023
|
No Such Account
|
1555
|
GJ1126003_110123FTO_179225
|
1126003000NRG23110120230230677
|
7907319574
|
11/01/2023
|
THAKRE LALASINGBAI RAYSINGBHAI
|
THAKRE LALASINGBAI RAYSINGBHAI
|
1126003WL015226
|
00045
|
BARB0DBNIZA
|
3525
|
14/01/2023
|
A/c Blocked or Frozen
|
1556
|
GJ1126003_110522FTO_30392
|
1126003000NRG23110520220045309
|
1345089277
|
11/05/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL002569
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1557
|
GJ1126003_110522FTO_30392
|
1126003000NRG23110520220045310
|
1345089278
|
11/05/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL002569
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1558
|
GJ1126003_110522FTO_30392
|
1126003000NRG23110520220045311
|
1345089279
|
11/05/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL002569
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1559
|
GJ1126003_110522FTO_30392
|
1126003000NRG23110520220045312
|
1345089280
|
11/05/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL002569
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1560
|
GJ1126003_141022FTO_126655
|
1126003000NRG23111020220206837
|
5811681798
|
14/10/2022
|
JAYVANTIBAI FAKIR PDAVI
|
JAYVANTIBAI FAKIR PDAVI
|
1126003WL011598
|
00045
|
BARB0DBNIZA
|
2115
|
19/10/2022
|
No Such Account
|
1561
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206859
|
1171568356
|
31/03/2023
|
ASRAB AJITBHAI
|
ASRAB AJITBHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
2820
|
03/05/2023
|
No Such Account
|
1562
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206875
|
1171568342
|
31/03/2023
|
PADAVI USHABEAN MAHESHBHAI
|
PADAVI USHABEAN MAHESHBHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
3290
|
03/05/2023
|
No Such Account
|
1563
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206876
|
1171568341
|
31/03/2023
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
3290
|
03/05/2023
|
No Such Account
|
1564
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206877
|
1171568340
|
31/03/2023
|
PADAVI MAJUBEAN KANTILALBHAI
|
PADAVI MAJUBEAN KANTILALBHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
3290
|
03/05/2023
|
No Such Account
|
1565
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206878
|
1171568338
|
31/03/2023
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
3055
|
03/05/2023
|
No Such Account
|
1566
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206879
|
1171568362
|
31/03/2023
|
PADAVI MAJUBEAN KANTILALBHAI
|
PADAVI MAJUBEAN KANTILALBHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
3055
|
03/05/2023
|
No Such Account
|
1567
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206880
|
1171568339
|
31/03/2023
|
PADAVI USHABEAN MAHESHBHAI
|
PADAVI USHABEAN MAHESHBHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
3055
|
03/05/2023
|
No Such Account
|
1568
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206900
|
1171568359
|
31/03/2023
|
KUSHABHAI
|
KUSHABHAI
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
2796
|
03/05/2023
|
No Such Account
|
1569
|
GJ1126003_310323FTO_220571
|
1126003000NRG23121020220206901
|
1171568337
|
31/03/2023
|
amishaben
|
amishaben
|
1126003WL0011600
|
00045
|
BARB0VELDAX
|
2808
|
03/05/2023
|
No Such Account
|
1570
|
GJ1126003_130622APB_FTO_59332
|
1126003000NRG23130620220110000
|
2366189082
|
13/06/2022
|
Rakesh n.valvi
|
Rakesh n.valvi
|
1126003WL005123
|
00045
|
BARB0VELDAX
|
2784
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193850
|
4906478288
|
18/09/2022
|
Naik Ravidasbhai Jerabhai
|
Naik Ravidasbhai Jerabhai
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1572
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193851
|
4906478297
|
18/09/2022
|
Darasingbhai
|
Darasingbhai
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1573
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193852
|
4906478266
|
18/09/2022
|
PADAVI RAJESH BHAI SUKRIYABHAI
|
PADAVI RAJESH BHAI SUKRIYABHAI
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1574
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193853
|
4906478267
|
18/09/2022
|
PADVI RITUBENA RAJESHBHAI
|
PADVI RITUBENA RAJESHBHAI
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1575
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193854
|
4906478291
|
18/09/2022
|
PADAVI MAJUBEAN KANTILALBHAI
|
PADAVI MAJUBEAN KANTILALBHAI
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1576
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193855
|
4906478290
|
18/09/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1577
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193856
|
4906478289
|
18/09/2022
|
PADAVI USHABEAN MAHESHBHAI
|
PADAVI USHABEAN MAHESHBHAI
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1578
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193857
|
4906478241
|
18/09/2022
|
SUNITABEN
|
SUNITABEN
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1579
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193858
|
4906478295
|
18/09/2022
|
BHIMABEN HIRALAL
|
BHIMABEN HIRALAL
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1580
|
GJ1126003_180922FTO_108923
|
1126003000NRG22300420220405281
|
4906478020
|
18/09/2022
|
sevu ben
|
sevu ben
|
1126003WL0021038
|
00045
|
BARB0VELDAX
|
1575
|
22/09/2022
|
No Such Account
|
1581
|
GJ1126003_010622APB_FTO_46034
|
1126003000NRG23010620220083718
|
N062200118972
|
01/06/2022
|
JAHAGUBHAI
|
JAHAGUBHAI
|
1126003WL004284
|
00045
|
BARB0DBNIZA
|
2784
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
GJ1126007_010622FTO_46130
|
1126003000NRG23010620220086497
|
N06220013A1A3
|
01/06/2022
|
VASAVA GAYTRIBEN SURESHBHAI
|
VASAVA GAYTRIBEN SURESHBHAI
|
1126003WL004366
|
00415
|
SBIN0011011
|
3206
|
06/06/2022
|
No Such Account
|
1583
|
GJ1126007_010622FTO_46130
|
1126003000NRG23010620220086502
|
N06220013A193
|
01/06/2022
|
DEVIDASHBHAI RAMSINGBHAI
|
DEVIDASHBHAI RAMSINGBHAI
|
1126003WL004366
|
00691
|
IPOS0000001
|
2519
|
06/06/2022
|
No Such Account
|
1584
|
GJ1126007_040722FTO_81440
|
1126003000NRG23030720220168558
|
4155627319
|
04/07/2022
|
VISHVASH VILASHBHAI
|
VISHVASH VILASHBHAI
|
1126003WL007280
|
00415
|
SBIN0011011
|
2748
|
25/08/2022
|
No Such Account
|
1585
|
GJ1126007_040722FTO_81440
|
1126003000NRG23030720220168590
|
4155627320
|
04/07/2022
|
MALYABHAI
|
MALYABHAI
|
1126003WL007280
|
00415
|
SBIN0011011
|
2748
|
25/08/2022
|
No Such Account
|
1586
|
GJ1126007_040722FTO_81440
|
1126003000NRG23030720220168602
|
4155627321
|
04/07/2022
|
MOJUBHAI DHANJIBHAI
|
MOJUBHAI DHANJIBHAI
|
1126003WL007280
|
00415
|
SBIN0011011
|
2748
|
25/08/2022
|
No Such Account
|
1587
|
GJ1126007_040722FTO_81386
|
1126003000NRG23030720220169256
|
4149195365
|
04/07/2022
|
AHALUBEN
|
AHALUBEN
|
1126003WL007303
|
00415
|
SBIN0011011
|
3206
|
25/08/2022
|
Account closed
|
1588
|
GJ1126007_040722FTO_81386
|
1126003000NRG23030720220169295
|
4149195362
|
04/07/2022
|
ZHAGIBEN RAVINDRABHAI
|
ZHAGIBEN RAVINDRABHAI
|
1126003WL007303
|
00415
|
SBIN0011011
|
3206
|
25/08/2022
|
No Such Account
|
1589
|
GJ1126003_040622FTO_49593
|
1126003000NRG23040620220090284
|
N0622005EF4AA
|
04/06/2022
|
thakre idhasbhai bhaidhasbhai
|
thakre idhasbhai bhaidhasbhai
|
1126003WL004506
|
00415
|
SBIN0011011
|
936
|
09/06/2022
|
No Such Account
|
1590
|
GJ1126003_040622FTO_49593
|
1126003000NRG23040620220090285
|
N0622005EF4AB
|
04/06/2022
|
thakre idhasbhai bhaidhasbhai
|
thakre idhasbhai bhaidhasbhai
|
1126003WL004506
|
00415
|
SBIN0011011
|
936
|
09/06/2022
|
No Such Account
|
1591
|
GJ1126003_040722FTO_82079
|
1126003000NRG23040720220170278
|
4024911650
|
04/07/2022
|
selendra bharat vasava
|
selendra bharat vasava
|
1126003WL007317
|
00045
|
BARB0VELDAX
|
3055
|
19/08/2022
|
No Such Account
|
1592
|
GJ1126003_040722FTO_82079
|
1126003000NRG23040720220170279
|
4024911651
|
04/07/2022
|
manisha selendra vasava
|
manisha selendra vasava
|
1126003WL007317
|
00045
|
BARB0VELDAX
|
3055
|
19/08/2022
|
No Such Account
|
1593
|
GJ1126003_040722FTO_82079
|
1126003000NRG23040720220170280
|
4024911652
|
04/07/2022
|
aparna selendra vasava
|
aparna selendra vasava
|
1126003WL007317
|
00045
|
BARB0VELDAX
|
3055
|
19/08/2022
|
No Such Account
|
1594
|
GJ1126003_040722FTO_82068
|
1126003000NRG23040720220170444
|
4027886366
|
04/07/2022
|
VALAVI UMESHCHANDRABHAI SURESHBHAI
|
VALAVI UMESHCHANDRABHAI SURESHBHAI
|
1126003WL007341
|
00045
|
BARB0VELDAX
|
2796
|
19/08/2022
|
No Such Account
|
1595
|
GJ1126003_040722FTO_82068
|
1126003000NRG23040720220170445
|
4027886367
|
04/07/2022
|
VALAVI MAHESHWARIBEN UMESHCHANDRABHAI
|
VALAVI MAHESHWARIBEN UMESHCHANDRABHAI
|
1126003WL007341
|
00045
|
BARB0VELDAX
|
2796
|
19/08/2022
|
No Such Account
|
1596
|
GJ1126003_050722APB_FTO_82802
|
1126003000NRG23040720220170858
|
4033821825
|
05/07/2022
|
Baljibhai Surjibhai
|
Baljibhai Surjibhai
|
1126003WL007367
|
00045
|
BARB0VELDAX
|
3290
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
GJ1126003_050722FTO_82775
|
1126003000NRG23050720220174166
|
4024711380
|
05/07/2022
|
PADAVI AMISHABEN VIKARAMBHAI
|
PADAVI AMISHABEN VIKARAMBHAI
|
1126003WL007530
|
00045
|
BARB0VELDAX
|
3290
|
19/08/2022
|
Account closed
|
1598
|
GJ1126003_050722FTO_82344
|
1126003000NRG23050720220174391
|
4024711282
|
05/07/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1126003WL0007543
|
00045
|
BARB0DBNIZA
|
1410
|
19/08/2022
|
No Such Account
|
1599
|
GJ1126003_050722FTO_82344
|
1126003000NRG23050720220174392
|
4024711281
|
05/07/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL0007543
|
00045
|
BARB0DBNIZA
|
1410
|
19/08/2022
|
No Such Account
|
1600
|
GJ1126003_060522FTO_25072
|
1126003000NRG23060520220034613
|
1270843262
|
06/05/2022
|
PADVI DHUSING DEVRAM
|
PADVI DHUSING DEVRAM
|
1126003WL002095
|
00045
|
BARB0DBNIZA
|
687
|
17/05/2022
|
No Such Account
|
1601
|
GJ1126003_090622FTO_55455
|
1126003000NRG23070620220094865
|
2291070964
|
09/06/2022
|
valvi sonaliben bipinbhai
|
valvi sonaliben bipinbhai
|
1126003WL004733
|
00045
|
BARB0VELDAX
|
2475
|
15/06/2022
|
Account closed
|
1602
|
GJ1126007_070922APB_FTO_102439
|
1126003000NRG23070920220192376
|
4673697447
|
07/09/2022
|
VALVI RAJUBHAI KORMABHAI
|
VALVI RAJUBHAI KORMABHAI
|
1126003WL009112
|
00045
|
BARB0KUKARM
|
2519
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
GJ1126003_080622FTO_54307
|
1126003000NRG23080620220098630
|
2268976183
|
08/06/2022
|
FULSING PRTAPBHAI VADVI
|
FULSING PRTAPBHAI VADVI
|
1126003WL004878
|
00045
|
BARB0DBNIZA
|
2990
|
14/06/2022
|
A/c Blocked or Frozen
|
1604
|
GJ1126003_100522FTO_29326
|
1126003000NRG23100520220040634
|
1267731273
|
10/05/2022
|
JARUBEN VIRSINGBHAI PADVI
|
JARUBEN VIRSINGBHAI PADVI
|
1126003WL002420
|
00045
|
BARB0DBNIZA
|
3150
|
17/05/2022
|
No Such Account
|
1605
|
GJ1126003_100522FTO_29326
|
1126003000NRG23100520220040635
|
1267731274
|
10/05/2022
|
SURAPSING VIRSING PADVI
|
SURAPSING VIRSING PADVI
|
1126003WL002420
|
00045
|
BARB0DBNIZA
|
3150
|
17/05/2022
|
No Such Account
|
1606
|
GJ1126003_100522FTO_29326
|
1126003000NRG23100520220040672
|
1267731276
|
10/05/2022
|
RAMILA
|
RAMILA
|
1126003WL002420
|
00415
|
SBIN0011011
|
3150
|
17/05/2022
|
No Such Account
|
1607
|
GJ1126003_100522FTO_29321
|
1126003000NRG23100520220041411
|
1267733364
|
10/05/2022
|
RAVIDASH JIVABHAI VALVI
|
RAVIDASH JIVABHAI VALVI
|
1126003WL002441
|
00045
|
BARB0VELDAX
|
2700
|
17/05/2022
|
Account closed
|
1608
|
GJ1126003_100522FTO_29321
|
1126003000NRG23100520220041457
|
1267733370
|
10/05/2022
|
valvi bipinbhai jitendra
|
valvi bipinbhai jitendra
|
1126003WL002441
|
00045
|
BARB0VELDAX
|
2700
|
17/05/2022
|
Account closed
|
1609
|
GJ1126007_130123FTO_181306
|
1126003000NRG23110120230230605
|
8085451291
|
13/01/2023
|
MANSINGBHAI MOTYABHAI PADVI
|
MANSINGBHAI MOTYABHAI PADVI
|
1126003WL0015224
|
00415
|
SBIN0011011
|
1832
|
20/01/2023
|
No Such Account
|
1610
|
GJ1126003_110522FTO_30409
|
1126003000NRG23110520220045035
|
1345088348
|
11/05/2022
|
KAUSHALYABEN avinashbhai
|
KAUSHALYABEN avinashbhai
|
1126003WL002564
|
00415
|
SBIN0011011
|
2925
|
18/05/2022
|
No Such Account
|
1611
|
GJ1126003_110522FTO_30409
|
1126003000NRG23110520220045043
|
1345088308
|
11/05/2022
|
NEMUBEN BONDABHAI
|
NEMUBEN BONDABHAI
|
1126003WL002564
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
No Such Account
|
1612
|
GJ1126007_140522FTO_32707
|
1126003000NRG23130520220047976
|
1505447131
|
14/05/2022
|
SANGITABEN VASANBHAI
|
SANGITABEN VASANBHAI
|
1126003WL002695
|
00045
|
BARB0PIPSUR
|
2748
|
25/05/2022
|
Account closed
|
1613
|
GJ1126007_140522FTO_32707
|
1126003000NRG23130520220047983
|
1505447122
|
14/05/2022
|
RAJUBEN RAMESHBHA BHIL
|
RAJUBEN RAMESHBHA BHIL
|
1126003WL002695
|
00045
|
BARB0KUKARM
|
2748
|
25/05/2022
|
No Such Account
|
1614
|
GJ1126003_130522FTO_32165
|
1126003000NRG23130520220048056
|
1373847106
|
13/05/2022
|
PANANBHAILALDING PADVI
|
PANANBHAILALDING PADVI
|
1126003WL002700
|
00415
|
SBIN0011011
|
2310
|
19/05/2022
|
Account closed
|
1615
|
GJ1126007_130722APB_FTO_87391
|
1126003000NRG23130720220183398
|
4025477273
|
13/07/2022
|
THAKRE RAMDASBHAI GULYABHAI
|
THAKRE RAMDASBHAI GULYABHAI
|
1126003WL007958
|
00045
|
BARB0KUKARM
|
1840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
GJ1126003_230323APB_FTO_213250
|
1126003000NRG23140320230243710
|
0307569650
|
23/03/2023
|
AJITBHAI PYARUSING NAIK
|
AJITBHAI PYARUSING NAIK
|
1126003WL016276
|
00045
|
BARB0DBNIZA
|
3055
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
GJ1126003_140323FTO_205779
|
1126003000NRG23140320230243976
|
0311338367
|
14/03/2023
|
THAKRE TUFANBHAI MAKKABHAI
|
THAKRE TUFANBHAI MAKKABHAI
|
1126003WL016285
|
00045
|
BARB0DBNIZA
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
1618
|
GJ1126007_140522FTO_32745
|
1126003000NRG23140520220048577
|
1505155744
|
14/05/2022
|
samabhai ishwar padvi
|
samabhai ishwar padvi
|
1126003WL002714
|
00045
|
BARB0KUKARM
|
360
|
25/05/2022
|
No Such Account
|
1619
|
GJ1126003_200622FTO_67484
|
1126003000NRG23160620220122182
|
2485823407
|
20/06/2022
|
VASAVA BHGANESHBHAI BIMSING
|
VASAVA BHGANESHBHAI BIMSING
|
1126003WL005522
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
A/c Blocked or Frozen
|
1620
|
GJ1126003_160622FTO_63344
|
1126003000NRG23160620220122500
|
2434356153
|
16/06/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL005547
|
00045
|
BARB0DBNIZA
|
2808
|
23/06/2022
|
No Such Account
|
1621
|
GJ1126003_160622FTO_63344
|
1126003000NRG23160620220122505
|
2434356151
|
16/06/2022
|
ANILBAI CHAGANBHAI PATEL
|
ANILBAI CHAGANBHAI PATEL
|
1126003WL005547
|
00045
|
BARB0DBNIZA
|
2808
|
23/06/2022
|
No Such Account
|
1622
|
GJ1126003_160622FTO_63344
|
1126003000NRG23160620220122511
|
2434356149
|
16/06/2022
|
SRIRAM SOMABHAI BHIL
|
SRIRAM SOMABHAI BHIL
|
1126003WL005547
|
00045
|
BARB0DBNIZA
|
2808
|
23/06/2022
|
No Such Account
|
1623
|
GJ1126003_200622FTO_67326
|
1126003000NRG23160620220125028
|
2485819864
|
20/06/2022
|
DIPAKBHAI DUKABHAI NAIK
|
DIPAKBHAI DUKABHAI NAIK
|
1126003WL005602
|
00045
|
BARB0VELDAX
|
2808
|
25/06/2022
|
No Such Account
|
1624
|
GJ1126003_170622APB_FTO_65001
|
1126003000NRG23160620220126762
|
2515574057
|
17/06/2022
|
SHANTILAL DHARYA PADVI
|
SHANTILAL DHARYA PADVI
|
1126003WL005655
|
00045
|
BARB0VELDAX
|
3290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
GJ1126007_180722FTO_88896
|
1126003000NRG23160720220184276
|
4031683014
|
18/07/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL008039
|
00415
|
SBIN0011011
|
1374
|
19/08/2022
|
No Such Account
|
1626
|
GJ1126003_180123APB_FTO_183635
|
1126003000NRG23170120230232990
|
8130164582
|
18/01/2023
|
CHHOTU RAGHUNATH PATIL
|
CHHOTU RAGHUNATH PATIL
|
1126003WL015399
|
00114
|
SDCB0000010
|
3290
|
24/01/2023
|
A/c Blocked or Frozen
|
1627
|
GJ1126003_180123APB_FTO_183635
|
1126003000NRG23170120230232996
|
8130164586
|
18/01/2023
|
MAYABEN RAVINDRA
|
MAYABEN RAVINDRA
|
1126003WL015399
|
00114
|
SDCB0000010
|
3290
|
24/01/2023
|
A/c Blocked or Frozen
|
1628
|
GJ1126007_090722FTO_86146
|
1126003000NRG23080720220180434
|
4031815043
|
09/07/2022
|
AMRUTBHAI
|
AMRUTBHAI
|
1126003WL007779
|
00415
|
SBIN0011011
|
1155
|
19/08/2022
|
No Such Account
|
1629
|
GJ1126007_090722FTO_86146
|
1126003000NRG23080720220180451
|
4031815001
|
09/07/2022
|
MEYTABEN
|
MEYTABEN
|
1126003WL007779
|
00045
|
BARB0KUKARM
|
1155
|
19/08/2022
|
Account closed
|
1630
|
GJ1126007_090722FTO_86146
|
1126003000NRG23080720220180492
|
4031815059
|
09/07/2022
|
DARSHANABEN
|
DARSHANABEN
|
1126003WL007779
|
00045
|
BARB0KUKARM
|
1155
|
19/08/2022
|
No Such Account
|
1631
|
GJ1126007_090722FTO_86146
|
1126003000NRG23080720220180586
|
4031815049
|
09/07/2022
|
RAJILA NITESH
|
RAJILA NITESH
|
1126003WL007779
|
00415
|
SBIN0011011
|
1155
|
19/08/2022
|
No Such Account
|
1632
|
GJ1126003_100123APB_FTO_177960
|
1126003000NRG23090120230229051
|
7879822472
|
10/01/2023
|
AJITBHAI PYARUSING NAIK
|
AJITBHAI PYARUSING NAIK
|
1126003WL015060
|
00045
|
BARB0VELDAX
|
3290
|
13/01/2023
|
Account closed
|
1633
|
GJ1126003_100522FTO_28600
|
1126003000NRG23090520220038244
|
1267722014
|
10/05/2022
|
makubhai sidyabhai tahkare
|
makubhai sidyabhai tahkare
|
1126003WL002322
|
00045
|
BARB0DBNIZA
|
2475
|
17/05/2022
|
No Such Account
|
1634
|
GJ1126003_110722FTO_86746
|
1126003000NRG23090720220180730
|
4031814052
|
11/07/2022
|
SHELABEN CHANDUBHAI
|
SHELABEN CHANDUBHAI
|
1126003WL007788
|
00045
|
BARB0VELDAX
|
1638
|
19/08/2022
|
No Such Account
|
1635
|
GJ1126003_100722FTO_86333
|
1126003000NRG23090720220180777
|
4024713253
|
10/07/2022
|
MINABEN
|
MINABEN
|
1126003WL007791
|
00045
|
BARB0VELDAX
|
2784
|
19/08/2022
|
No Such Account
|
1636
|
GJ1126003_100722FTO_86333
|
1126003000NRG23090720220180801
|
4024713245
|
10/07/2022
|
KAMALIBEN
|
KAMALIBEN
|
1126003WL007792
|
00045
|
BARB0VELDAX
|
2784
|
19/08/2022
|
No Such Account
|
1637
|
GJ1126003_100722FTO_86333
|
1126003000NRG23090720220180802
|
4024713246
|
10/07/2022
|
NITESHBHAI
|
NITESHBHAI
|
1126003WL007792
|
00045
|
BARB0VELDAX
|
2784
|
19/08/2022
|
No Such Account
|
1638
|
GJ1126003_090822FTO_91999
|
1126003000NRG23090820220186106
|
4026003440
|
09/08/2022
|
JYOTIBEN V.
|
JYOTIBEN V.
|
1126003WL008158
|
00045
|
BARB0DBNIZA
|
460
|
19/08/2022
|
No Such Account
|
1639
|
GJ1126007_100922APB_FTO_104115
|
1126003000NRG23090920220193139
|
4747943114
|
10/09/2022
|
VALVI RAJUBHAI KORMABHAI
|
VALVI RAJUBHAI KORMABHAI
|
1126003WL009233
|
00045
|
BARB0KUKARM
|
1145
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
GJ1126003_100522FTO_29319
|
1126003000NRG23100520220041756
|
1267720329
|
10/05/2022
|
dilipbhai vasantbhai naik
|
dilipbhai vasantbhai naik
|
1126003WL002459
|
00045
|
BARB0PIPSUR
|
2700
|
17/05/2022
|
Account closed
|
1641
|
GJ1126003_100522FTO_29319
|
1126003000NRG23100520220041769
|
1267720327
|
10/05/2022
|
Savitriben Pradipbhai Naik
|
Savitriben Pradipbhai Naik
|
1126003WL002459
|
00415
|
SBIN0011011
|
2700
|
17/05/2022
|
No Such Account
|
1642
|
GJ1126003_100522FTO_29319
|
1126003000NRG23100520220041770
|
1267720328
|
10/05/2022
|
Pradipbhai Ranjitbhai Naik
|
Pradipbhai Ranjitbhai Naik
|
1126003WL002459
|
00415
|
SBIN0011011
|
2700
|
17/05/2022
|
No Such Account
|
1643
|
GJ1126007_110622FTO_58228
|
1126003000NRG23110620220109158
|
2361862694
|
11/06/2022
|
PADVI VISHALBHAI VASANTBHAI
|
PADVI VISHALBHAI VASANTBHAI
|
1126003WL005097
|
00045
|
BARB0PIPSUR
|
1000
|
20/06/2022
|
No Such Account
|
1644
|
GJ1126007_110622FTO_58230
|
1126003000NRG23110620220109262
|
2361916321
|
11/06/2022
|
SUKABEN
|
SUKABEN
|
1126003WL005098
|
00415
|
SBIN0011011
|
1980
|
20/06/2022
|
No Such Account
|
1645
|
GJ1126007_110722FTO_86735
|
1126003000NRG23110720220181736
|
4031815462
|
11/07/2022
|
AHISHABEN VAJIRSING GAVIT
|
AHISHABEN VAJIRSING GAVIT
|
1126003WL007839
|
00045
|
BARB0KUKARM
|
1374
|
19/08/2022
|
No Such Account
|
1646
|
GJ1126003_181022APB_FTO_129054
|
1126003000NRG23111020220206778
|
5939018928
|
18/10/2022
|
cetanbhai gemjibhai padvi
|
cetanbhai gemjibhai padvi
|
1126003WL011592
|
00045
|
BARB0DBNIZA
|
2519
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
GJ1126007_151222FTO_156134
|
1126003000NRG23121220220220377
|
7340940300
|
15/12/2022
|
padvi vinodbhai mohanbha
|
padvi vinodbhai mohanbha
|
1126003WL0014033
|
00045
|
BARB0PIPSUR
|
1145
|
21/12/2022
|
A/c Blocked or Frozen
|
1648
|
GJ1126007_130622FTO_59282
|
1126003000NRG23130620220110143
|
2366654027
|
13/06/2022
|
RAVINDRABHAI MAGANBHAI
|
RAVINDRABHAI MAGANBHAI
|
1126003WL005140
|
00045
|
BARB0KUKARM
|
2061
|
20/06/2022
|
No Such Account
|
1649
|
GJ1126007_130622FTO_59282
|
1126003000NRG23130620220110167
|
2366654077
|
13/06/2022
|
RINABEN DILIPBHAI
|
RINABEN DILIPBHAI
|
1126003WL005140
|
00045
|
BARB0KUKARM
|
2061
|
20/06/2022
|
No Such Account
|
1650
|
GJ1126007_130622FTO_59282
|
1126003000NRG23130620220110179
|
2366654028
|
13/06/2022
|
MULCHAND
|
MULCHAND
|
1126003WL005140
|
00045
|
BARB0KUKARM
|
458
|
20/06/2022
|
No Such Account
|
1651
|
GJ1126007_130622FTO_59282
|
1126003000NRG23130620220110287
|
2366654030
|
13/06/2022
|
KAMUBEN KRUSHNABHAI
|
KAMUBEN KRUSHNABHAI
|
1126003WL005140
|
00045
|
BARB0KUKARM
|
687
|
20/06/2022
|
No Such Account
|
1652
|
GJ1126007_130622FTO_59282
|
1126003000NRG23130620220110399
|
2366654076
|
13/06/2022
|
YOGESHBHAI
|
YOGESHBHAI
|
1126003WL005140
|
00045
|
BARB0KUKARM
|
458
|
20/06/2022
|
No Such Account
|
1653
|
GJ1126003_130722FTO_87289
|
1126003000NRG23130720220183468
|
4031813672
|
13/07/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL007973
|
00045
|
BARB0DBNIZA
|
3435
|
19/08/2022
|
No Such Account
|
1654
|
GJ1126003_090622FTO_55657
|
1126003000NRG23090620220106280
|
2291134597
|
09/06/2022
|
sakuben pratap
|
sakuben pratap
|
1126003WL005037
|
00415
|
SBIN0011011
|
2808
|
15/06/2022
|
No Such Account
|
1655
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044337
|
1345090734
|
11/05/2022
|
ushaben
|
ushaben
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1656
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044341
|
1345090695
|
11/05/2022
|
more anilbhai kantilalabh
|
more anilbhai kantilalabh
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1657
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044342
|
1345090696
|
11/05/2022
|
PUJA
|
PUJA
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1658
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044362
|
1345090738
|
11/05/2022
|
AKASHBHAI SUNIL THAKRE
|
AKASHBHAI SUNIL THAKRE
|
1126003WL002521
|
00045
|
BARB0PIPSUR
|
2700
|
18/05/2022
|
A/c Blocked or Frozen
|
1659
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044363
|
1345090735
|
11/05/2022
|
chapaben
|
chapaben
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1660
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044364
|
1345090736
|
11/05/2022
|
ASHOK
|
ASHOK
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1661
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044365
|
1345090737
|
11/05/2022
|
chapaben
|
chapaben
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1662
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044367
|
1345090688
|
11/05/2022
|
THAKRE VIRASINGBHAI DEVLA
|
THAKRE VIRASINGBHAI DEVLA
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1663
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044368
|
1345090689
|
11/05/2022
|
THAKRE USHA VIRSING
|
THAKRE USHA VIRSING
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1664
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044369
|
1345090690
|
11/05/2022
|
THAKRE MOGYABHAI VIRSING
|
THAKRE MOGYABHAI VIRSING
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1665
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044370
|
1345090691
|
11/05/2022
|
AASHBEN MOGESH
|
AASHBEN MOGESH
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1666
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044381
|
1345090693
|
11/05/2022
|
RATILALBHAI SIVABHAI
|
RATILALBHAI SIVABHAI
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1667
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044382
|
1345090694
|
11/05/2022
|
KANTA
|
KANTA
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1668
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044383
|
1345090697
|
11/05/2022
|
ABHIMANBHAI
|
ABHIMANBHAI
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1669
|
GJ1126003_110522FTO_30375
|
1126003000NRG23110520220044384
|
1345090692
|
11/05/2022
|
ABHIMANBHAI
|
ABHIMANBHAI
|
1126003WL002521
|
00045
|
BARB0DBNIZA
|
2700
|
18/05/2022
|
No Such Account
|
1670
|
GJ1126003_110522APB_FTO_30402
|
1126003000NRG23110520220044938
|
1345439823
|
11/05/2022
|
CHADNABEN kamlesbhai
|
CHADNABEN kamlesbhai
|
1126003WL002562
|
00045
|
BARB0DBNIZA
|
2925
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
GJ1126003_110722FTO_86752
|
1126003000NRG23110720220181416
|
4024708192
|
11/07/2022
|
Jatish Ajan Padvi
|
Jatish Ajan Padvi
|
1126003WL007827
|
00045
|
BARB0VELDAX
|
2350
|
19/08/2022
|
No Such Account
|
1672
|
GJ1126003_130123APB_FTO_180995
|
1126003000NRG23120120230231179
|
8085690122
|
13/01/2023
|
BHAMUBEN VISHANU VALVI
|
BHAMUBEN VISHANU VALVI
|
1126003WL015247
|
00045
|
BARB0VELDAX
|
3290
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
GJ1126003_120422FTO_4380
|
1126003000NRG23120420220001177
|
0820799662
|
12/04/2022
|
VIKKI SUBHASH PADVI
|
VIKKI SUBHASH PADVI
|
1126003WL000070
|
00045
|
BARB0DBNIZA
|
1603
|
04/05/2022
|
No Such Account
|
1674
|
GJ1126007_120922FTO_104939
|
1126003000NRG23120920220193405
|
4747852386
|
12/09/2022
|
MANSING NURAJIBHAI VALVI
|
MANSING NURAJIBHAI VALVI
|
1126003WL009289
|
00415
|
SBIN0011011
|
3206
|
16/09/2022
|
No Such Account
|
1675
|
GJ1126003_181022FTO_129098
|
1126003000NRG23121020220206981
|
5938639627
|
18/10/2022
|
machidrabhai thakare
|
machidrabhai thakare
|
1126003WL011626
|
00045
|
BARB0PIPSUR
|
2585
|
27/10/2022
|
Account closed
|
1676
|
GJ1126003_181022FTO_129098
|
1126003000NRG23121020220206991
|
5938639625
|
18/10/2022
|
MAYABEN JALINDARBHAI
|
MAYABEN JALINDARBHAI
|
1126003WL011626
|
00045
|
BARB0PIPSUR
|
2820
|
27/10/2022
|
No Such Account
|
1677
|
GJ1126003_181022FTO_129098
|
1126003000NRG23121020220206992
|
5938639626
|
18/10/2022
|
MAYABEN
|
MAYABEN
|
1126003WL011626
|
00045
|
BARB0PIPSUR
|
2820
|
27/10/2022
|
No Such Account
|
1678
|
GJ1126007_130722FTO_87400
|
1126003000NRG23130720220183520
|
4024832625
|
13/07/2022
|
MANJULABEN MAGANBHAI PADVI
|
MANJULABEN MAGANBHAI PADVI
|
1126003WL007982
|
00415
|
SBIN0011024
|
2748
|
19/08/2022
|
No Such Account
|
1679
|
GJ1126003_260922FTO_113506
|
1126003000NRG23130920220194080
|
5062839449
|
26/09/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL0009389
|
00045
|
BARB0PIPSUR
|
1410
|
29/09/2022
|
No Such Account
|
1680
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109806
|
2363671073
|
13/06/2022
|
BADUBHAI TAPIDASH
|
BADUBHAI TAPIDASH
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1681
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109833
|
2363671077
|
13/06/2022
|
KURABAN KANTILAL PADVI
|
KURABAN KANTILAL PADVI
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1682
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109843
|
2363671072
|
13/06/2022
|
dilipbhai
|
dilipbhai
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1683
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109849
|
2363671021
|
13/06/2022
|
MANSINGBHAI
|
MANSINGBHAI
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1684
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109854
|
2363671075
|
13/06/2022
|
PARSUBHAI
|
PARSUBHAI
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1685
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109855
|
2363671074
|
13/06/2022
|
JAMNABEN
|
JAMNABEN
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1686
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220109860
|
2363671078
|
13/06/2022
|
SANJUBHAI
|
SANJUBHAI
|
1126003WL005110
|
00045
|
BARB0PIPSUR
|
3290
|
20/06/2022
|
No Such Account
|
1687
|
GJ1126003_130622FTO_59323
|
1126003000NRG23130620220110005
|
2363671024
|
13/06/2022
|
VASANTBHAI LALSING VALVI
|
VASANTBHAI LALSING VALVI
|
1126003WL005123
|
00045
|
BARB0VELDAX
|
2784
|
20/06/2022
|
A/c Blocked or Frozen
|
1688
|
GJ1126003_140323FTO_206421
|
1126003000NRG23140320230244218
|
0311477416
|
14/03/2023
|
AMINABEN
|
AMINABEN
|
1126003WL016295
|
00045
|
BARB0VELDAX
|
3290
|
30/03/2023
|
No Such Account
|
1689
|
GJ1126003_140323FTO_206421
|
1126003000NRG23140320230244256
|
0311477417
|
14/03/2023
|
Naik Shantilalbhai Kochariyabhai
|
Naik Shantilalbhai Kochariyabhai
|
1126003WL016295
|
00045
|
BARB0VELDAX
|
3760
|
30/03/2023
|
No Such Account
|
1690
|
GJ1126007_160622APB_FTO_63050
|
1126003000NRG23150620220120859
|
2514182252
|
16/06/2022
|
JAGDISHBHAI SONABHAI
|
JAGDISHBHAI SONABHAI
|
1126003WL005501
|
00045
|
BARB0KUKARM
|
2748
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
GJ1126003_160123FTO_182249
|
1126003000NRG23160120230232622
|
8128585684
|
16/01/2023
|
PITARA
|
PITARA
|
1126003WL015381
|
00045
|
BARB0DBNIZA
|
2585
|
24/01/2023
|
No Such Account
|
1692
|
GJ1126003_160622FTO_63351
|
1126003000NRG23160620220125072
|
2434344915
|
16/06/2022
|
VINODHBHAI
|
VINODHBHAI
|
1126003WL005604
|
00045
|
BARB0PIPSUR
|
2820
|
23/06/2022
|
No Such Account
|
1693
|
GJ1126003_160622FTO_63351
|
1126003000NRG23160620220125073
|
2434344916
|
16/06/2022
|
SANGITABEN VINODH THAKARE
|
SANGITABEN VINODH THAKARE
|
1126003WL005604
|
00045
|
BARB0PIPSUR
|
2820
|
23/06/2022
|
No Such Account
|
1694
|
GJ1126003_160622FTO_63351
|
1126003000NRG23160620220125076
|
2434344914
|
16/06/2022
|
VOJAY
|
VOJAY
|
1126003WL005604
|
00045
|
BARB0PIPSUR
|
2820
|
23/06/2022
|
No Such Account
|
1695
|
GJ1126003_160622FTO_63351
|
1126003000NRG23160620220125092
|
2434344852
|
16/06/2022
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL005604
|
00045
|
BARB0PIPSUR
|
2820
|
23/06/2022
|
Account closed
|
1696
|
GJ1126003_160622FTO_63351
|
1126003000NRG23160620220125093
|
2434344859
|
16/06/2022
|
SUREKHABEN SANTOSH THAKARE
|
SUREKHABEN SANTOSH THAKARE
|
1126003WL005604
|
00045
|
BARB0PIPSUR
|
2820
|
23/06/2022
|
Account closed
|
1697
|
GJ1126003_200622APB_FTO_67439
|
1126003000NRG23160620220125187
|
2486701491
|
20/06/2022
|
narmdaben DHARMABHAI
|
narmdaben DHARMABHAI
|
1126003WL005605
|
00045
|
BARB0DBNIZA
|
2574
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1698
|
GJ1126003_200622FTO_67441
|
1126003000NRG23160620220126268
|
2485820709
|
20/06/2022
|
PRKASH kaliyabhai
|
PRKASH kaliyabhai
|
1126003WL005645
|
00045
|
BARB0VELDAX
|
468
|
25/06/2022
|
No Such Account
|
1699
|
GJ1126003_180123FTO_183640
|
1126003000NRG23170120230232693
|
8130028697
|
18/01/2023
|
SUNITABEN KASHINATHBHAI PADVI
|
SUNITABEN KASHINATHBHAI PADVI
|
1126003WL015384
|
00045
|
BARB0VELDAX
|
3290
|
24/01/2023
|
No Such Account
|
1700
|
GJ1126003_180522APB_FTO_34758
|
1126003000NRG23170520220053410
|
1505589299
|
18/05/2022
|
NITUBEN
|
NITUBEN
|
1126003WL003055
|
00045
|
BARB0DBNIZA
|
2990
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
GJ1126007_180922FTO_108891
|
1126003000NRG23170920220196140
|
4905177445
|
18/09/2022
|
DEVYANIBEN
|
DEVYANIBEN
|
1126003WL009688
|
00415
|
SBIN0011040
|
2748
|
22/09/2022
|
No Such Account
|
1702
|
GJ1126003_181022FTO_129352
|
1126003000NRG23171020220208343
|
5938641175
|
18/10/2022
|
Vasava Kashirambhai Bharatbhai
|
Vasava Kashirambhai Bharatbhai
|
1126003WL011824
|
00045
|
BARB0VELDAX
|
3664
|
27/10/2022
|
No Such Account
|
1703
|
GJ1126003_181022FTO_129352
|
1126003000NRG23171020220208344
|
5938641176
|
18/10/2022
|
Vasava Ankushbhai Kashirambhai
|
Vasava Ankushbhai Kashirambhai
|
1126003WL011824
|
00045
|
BARB0VELDAX
|
3664
|
27/10/2022
|
No Such Account
|
1704
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056357
|
1505147354
|
18/05/2022
|
ASHVINBHAI MAHDUBHAI
|
ASHVINBHAI MAHDUBHAI
|
1126003WL003177
|
00415
|
SBIN0011011
|
2061
|
25/05/2022
|
No Such Account
|
1705
|
GJ1126003_110722FTO_86750
|
1126003000NRG23110720220181936
|
4024704836
|
11/07/2022
|
padvi rameshbhai gomabhai
|
padvi rameshbhai gomabhai
|
1126003WL007841
|
00045
|
BARB0DBNIZA
|
3420
|
19/08/2022
|
No Such Account
|
1706
|
GJ1126003_110722FTO_86750
|
1126003000NRG23110720220181937
|
4024704837
|
11/07/2022
|
padvi rameshbhai gomabhai
|
padvi rameshbhai gomabhai
|
1126003WL007841
|
00045
|
BARB0DBNIZA
|
3420
|
19/08/2022
|
No Such Account
|
1707
|
GJ1126003_130522FTO_32093
|
1126003000NRG23120520220046447
|
1373854535
|
13/05/2022
|
PADVI JAGDISBHAI REVAJIBHAI
|
PADVI JAGDISBHAI REVAJIBHAI
|
1126003WL002621
|
00045
|
BARB0DBNIZA
|
2925
|
19/05/2022
|
No Such Account
|
1708
|
GJ1126003_210622FTO_68401
|
1126003000NRG23130620220110083
|
2485828628
|
21/06/2022
|
HIMMTBHAI PRATAP
|
HIMMTBHAI PRATAP
|
1126003WL0005129
|
00045
|
BARB0DBNIZA
|
1848
|
25/06/2022
|
A/c Blocked or Frozen
|
1709
|
GJ1126003_210622FTO_68401
|
1126003000NRG23130620220110085
|
2485828627
|
21/06/2022
|
HIMMTBHAI PRATAP
|
HIMMTBHAI PRATAP
|
1126003WL0005129
|
00045
|
BARB0DBNIZA
|
1155
|
25/06/2022
|
A/c Blocked or Frozen
|
1710
|
GJ1126003_300323FTO_220074
|
1126003000NRG23140320230251330
|
1171568304
|
30/03/2023
|
THAKARE GANESHBHAI SUDAMBHAI
|
THAKARE GANESHBHAI SUDAMBHAI
|
1126003WL016491
|
00045
|
BARB0PIPSUR
|
3055
|
03/05/2023
|
Account closed
|
1711
|
GJ1126003_300323FTO_220074
|
1126003000NRG23140320230251343
|
1171568309
|
30/03/2023
|
THAKRE SUPABHAI JAGANBHAI
|
THAKRE SUPABHAI JAGANBHAI
|
1126003WL016491
|
00045
|
BARB0PIPSUR
|
3055
|
03/05/2023
|
No Such Account
|
1712
|
GJ1126003_160522FTO_33690
|
1126003000NRG23150520220049170
|
1505145631
|
16/05/2022
|
JAGAN JIRYA THAKARE
|
JAGAN JIRYA THAKARE
|
1126003WL002733
|
00045
|
BARB0DBNIZA
|
1145
|
25/05/2022
|
No Such Account
|
1713
|
GJ1126003_160522FTO_33690
|
1126003000NRG23150520220049182
|
1505145609
|
16/05/2022
|
nitesh
|
nitesh
|
1126003WL002734
|
00045
|
BARB0DBNIZA
|
1145
|
25/05/2022
|
No Such Account
|
1714
|
GJ1126003_160522FTO_33690
|
1126003000NRG23150520220049183
|
1505145632
|
16/05/2022
|
chapaben
|
chapaben
|
1126003WL002734
|
00045
|
BARB0DBNIZA
|
229
|
25/05/2022
|
No Such Account
|
1715
|
GJ1126003_160522FTO_33690
|
1126003000NRG23150520220049184
|
1505145612
|
16/05/2022
|
gamit pareshbhai bhimabhai
|
gamit pareshbhai bhimabhai
|
1126003WL002735
|
00045
|
BARB0DBNIZA
|
1145
|
25/05/2022
|
No Such Account
|
1716
|
GJ1126003_160522FTO_33690
|
1126003000NRG23150520220049185
|
1505145613
|
16/05/2022
|
PREMILABEN PARASRAM GAMIT
|
PREMILABEN PARASRAM GAMIT
|
1126003WL002735
|
00045
|
BARB0DBNIZA
|
1145
|
25/05/2022
|
No Such Account
|
1717
|
GJ1126003_160522FTO_33690
|
1126003000NRG23160520220049379
|
1505145611
|
16/05/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL002747
|
00045
|
BARB0DBNIZA
|
2748
|
25/05/2022
|
No Such Account
|
1718
|
GJ1126003_160522FTO_33690
|
1126003000NRG23160520220049380
|
1505145610
|
16/05/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL002747
|
00045
|
BARB0DBNIZA
|
2748
|
25/05/2022
|
No Such Account
|
1719
|
GJ1126003_200622APB_FTO_67329
|
1126003000NRG23160620220125003
|
2486701150
|
20/06/2022
|
AJITBHAI DUNGRAYBHAI PADVI
|
AJITBHAI DUNGRAYBHAI PADVI
|
1126003WL005602
|
00045
|
BARB0VELDAX
|
2808
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
GJ1126003_180522FTO_34840
|
1126003000NRG23170520220055365
|
1505443241
|
18/05/2022
|
VIKKI SUBHASH PADVI
|
VIKKI SUBHASH PADVI
|
1126003WL0003161
|
00045
|
BARB0DBNIZA
|
1603
|
25/05/2022
|
A/c Blocked or Frozen
|
1721
|
GJ1126003_180522FTO_34840
|
1126003000NRG23170520220055366
|
1505443242
|
18/05/2022
|
VIKKI SUBHASH PADVI
|
VIKKI SUBHASH PADVI
|
1126003WL0003161
|
00045
|
BARB0DBNIZA
|
1145
|
25/05/2022
|
A/c Blocked or Frozen
|
1722
|
GJ1126003_180522FTO_34840
|
1126003000NRG23170520220055367
|
1505443243
|
18/05/2022
|
DEVKANYA VIKKI PADVI
|
DEVKANYA VIKKI PADVI
|
1126003WL0003161
|
00045
|
BARB0DBNIZA
|
1374
|
25/05/2022
|
A/c Blocked or Frozen
|
1723
|
GJ1126003_180522FTO_34840
|
1126003000NRG23170520220055368
|
1505443244
|
18/05/2022
|
HAVASABEN MANSUBHAI PADVI
|
HAVASABEN MANSUBHAI PADVI
|
1126003WL0003161
|
00415
|
SBIN0011011
|
2250
|
25/05/2022
|
No Such Account
|
1724
|
GJ1126007_170622FTO_64555
|
1126003000NRG23170620220128317
|
2513703455
|
17/06/2022
|
GOVINDBHAI
|
GOVINDBHAI
|
1126003WL005723
|
00415
|
SBIN0011011
|
2748
|
27/06/2022
|
No Such Account
|
1725
|
GJ1126007_170622FTO_64555
|
1126003000NRG23170620220128337
|
2513703503
|
17/06/2022
|
shaileshbhai Jayantbhai gavit
|
shaileshbhai Jayantbhai gavit
|
1126003WL005723
|
00415
|
SBIN0011011
|
2748
|
27/06/2022
|
No Such Account
|
1726
|
GJ1126007_170622FTO_64555
|
1126003000NRG23170620220128350
|
2513703442
|
17/06/2022
|
JITENDRABHAI
|
JITENDRABHAI
|
1126003WL005723
|
00415
|
SBIN0011011
|
2748
|
27/06/2022
|
No Such Account
|
1727
|
GJ1126003_200622FTO_67118
|
1126003000NRG23170620220129441
|
2485819643
|
20/06/2022
|
Valvi Ravindrabhai Bulakhibhai
|
Valvi Ravindrabhai Bulakhibhai
|
1126003WL005745
|
00045
|
BARB0VELDAX
|
3290
|
25/06/2022
|
A/c Blocked or Frozen
|
1728
|
GJ1126003_200622FTO_67118
|
1126003000NRG23170620220129442
|
2485819644
|
20/06/2022
|
LILUBEN
|
LILUBEN
|
1126003WL005745
|
00045
|
BARB0VELDAX
|
3290
|
25/06/2022
|
A/c Blocked or Frozen
|
1729
|
GJ1126007_190622FTO_66418
|
1126003000NRG23170620220129625
|
5307041023
|
19/06/2022
|
RAVINDRABHAI BHANGDABHAI
|
RAVINDRABHAI BHANGDABHAI
|
1126003WL005749
|
00415
|
SBIN0011040
|
2519
|
07/10/2022
|
No Such Account
|
1730
|
GJ1126003_180123APB_FTO_183635
|
1126003000NRG23170120230232997
|
8130164587
|
18/01/2023
|
MAYABEN RAVINDRA
|
MAYABEN RAVINDRA
|
1126003WL015399
|
00114
|
SDCB0000010
|
3290
|
24/01/2023
|
A/c Blocked or Frozen
|
1731
|
GJ1126003_180622FTO_65493
|
1126003000NRG23170620220127041
|
2518062863
|
18/06/2022
|
SURESHBHAI
|
SURESHBHAI
|
1126003WL005673
|
00045
|
BARB0VELDAX
|
2820
|
27/06/2022
|
No Such Account
|
1732
|
GJ1126003_180622FTO_65493
|
1126003000NRG23170620220127042
|
2518062864
|
18/06/2022
|
MAYABEN
|
MAYABEN
|
1126003WL005673
|
00045
|
BARB0VELDAX
|
2820
|
27/06/2022
|
No Such Account
|
1733
|
GJ1126003_180622FTO_66227
|
1126003000NRG23170620220129570
|
2518065333
|
18/06/2022
|
NIRMALABEN GIRDHARBHAI
|
NIRMALABEN GIRDHARBHAI
|
1126003WL005748
|
00045
|
BARB0VELDAX
|
2585
|
27/06/2022
|
Account closed
|
1734
|
GJ1126003_170822FTO_93393
|
1126003000NRG23170820220186451
|
4154621865
|
17/08/2022
|
JYOTIBEN V.
|
JYOTIBEN V.
|
1126003WL008218
|
00045
|
BARB0DBNIZA
|
470
|
25/08/2022
|
No Such Account
|
1735
|
GJ1126007_180922FTO_108893
|
1126003000NRG23170920220196053
|
4906477737
|
18/09/2022
|
mansing
|
mansing
|
1126003WL0009672
|
00415
|
SBIN0011011
|
1320
|
22/09/2022
|
No Such Account
|
1736
|
GJ1126007_180922FTO_108893
|
1126003000NRG23170920220196054
|
4906477755
|
18/09/2022
|
SUNITABEN SURESHBHAI
|
SUNITABEN SURESHBHAI
|
1126003WL0009672
|
00415
|
SBIN0011040
|
1320
|
22/09/2022
|
No Such Account
|
1737
|
GJ1126007_180922FTO_108893
|
1126003000NRG23170920220196072
|
4906477744
|
18/09/2022
|
babitaben samsing naik
|
babitaben samsing naik
|
1126003WL0009675
|
00415
|
SBIN0011011
|
2519
|
22/09/2022
|
No Such Account
|
1738
|
GJ1126007_180922FTO_108893
|
1126003000NRG23170920220196075
|
4906477758
|
18/09/2022
|
AHALUBEN
|
AHALUBEN
|
1126003WL0009675
|
00415
|
SBIN0011040
|
3206
|
22/09/2022
|
Account closed
|
1739
|
GJ1126007_180922FTO_108893
|
1126003000NRG23170920220196076
|
4906477756
|
18/09/2022
|
RAJILABEN SURENDRABHAI
|
RAJILABEN SURENDRABHAI
|
1126003WL0009675
|
00415
|
SBIN0011040
|
1145
|
22/09/2022
|
No Such Account
|
1740
|
GJ1126007_180922FTO_108893
|
1126003000NRG23170920220196077
|
4906477757
|
18/09/2022
|
RAJUBHAI
|
RAJUBHAI
|
1126003WL0009675
|
00415
|
SBIN0011040
|
1145
|
22/09/2022
|
No Such Account
|
1741
|
GJ1126003_180522FTO_34965
|
1126003000NRG23180520220057173
|
1505156946
|
18/05/2022
|
SARADH TIRSING PADVI
|
SARADH TIRSING PADVI
|
1126003WL003207
|
00045
|
BARB0DBNIZA
|
2700
|
25/05/2022
|
No Such Account
|
1742
|
GJ1126003_180522FTO_34965
|
1126003000NRG23180520220057174
|
1505156945
|
18/05/2022
|
MINABEN SARADH PADVI
|
MINABEN SARADH PADVI
|
1126003WL003207
|
00045
|
BARB0DBNIZA
|
2700
|
25/05/2022
|
No Such Account
|
1743
|
GJ1126003_180622FTO_66227
|
1126003000NRG23180620220130858
|
2518065425
|
18/06/2022
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
RANJEETBHAI JAYRAMBHAI VASAVE
|
1126003WL005802
|
00045
|
BARB0VELDAX
|
2585
|
27/06/2022
|
No Such Account
|
1744
|
GJ1126003_180622FTO_66227
|
1126003000NRG23180620220130867
|
2518065388
|
18/06/2022
|
MAGANBHAI VALVI
|
MAGANBHAI VALVI
|
1126003WL005802
|
00045
|
BARB0VELDAX
|
2585
|
27/06/2022
|
No Such Account
|
1745
|
GJ1126003_180622FTO_66227
|
1126003000NRG23180620220130907
|
2518065252
|
18/06/2022
|
MHAMUNDBHAI GANJIBHAI VASAVE
|
MHAMUNDBHAI GANJIBHAI VASAVE
|
1126003WL005802
|
00045
|
BARB0DBNIZA
|
2585
|
27/06/2022
|
No Such Account
|
1746
|
GJ1126007_180922FTO_108893
|
1126003000NRG23180920220196229
|
4906477741
|
18/09/2022
|
KAVITABEN
|
KAVITABEN
|
1126003WL0009705
|
00415
|
SBIN0011011
|
1374
|
22/09/2022
|
No Such Account
|
1747
|
GJ1126007_180922FTO_108893
|
1126003000NRG23180920220196230
|
4906477742
|
18/09/2022
|
JITENDRA
|
JITENDRA
|
1126003WL0009705
|
00415
|
SBIN0011011
|
1374
|
22/09/2022
|
No Such Account
|
1748
|
GJ1126007_180922FTO_108893
|
1126003000NRG23180920220196237
|
4906477763
|
18/09/2022
|
LAXMANBHAI RAJUBHAI
|
LAXMANBHAI RAJUBHAI
|
1126003WL0009707
|
00415
|
SBIN0011040
|
1145
|
22/09/2022
|
No Such Account
|
1749
|
GJ1126007_180922FTO_108893
|
1126003000NRG23180920220196240
|
4906477734
|
18/09/2022
|
SAJJANSING
|
SAJJANSING
|
1126003WL0009707
|
00415
|
SBIN0011011
|
916
|
22/09/2022
|
No Such Account
|
1750
|
GJ1126007_180922FTO_108893
|
1126003000NRG23180920220196243
|
4906477735
|
18/09/2022
|
sharmila
|
sharmila
|
1126003WL0009708
|
00415
|
SBIN0011011
|
916
|
22/09/2022
|
No Such Account
|
1751
|
GJ1126007_201122FTO_141918
|
1126003000NRG23181120220215406
|
6656755222
|
20/11/2022
|
kalavatiben amarsing
|
kalavatiben amarsing
|
1126003WL0013133
|
00045
|
BARB0PIPSUR
|
3206
|
25/11/2022
|
No Such Account
|
1752
|
GJ1126003_210223APB_FTO_198927
|
1126003000NRG23210220230241210
|
9301576156
|
21/02/2023
|
TARIKABEN KISHOR THAKARE
|
TARIKABEN KISHOR THAKARE
|
1126003WL016063
|
00045
|
BARB0DBNIZA
|
3525
|
28/02/2023
|
Account closed
|
1753
|
GJ1126007_210522FTO_38036
|
1126003000NRG23210520220063309
|
1503705479
|
21/05/2022
|
Salamaben Narsing vasava
|
Salamaben Narsing vasava
|
1126003WL003471
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1754
|
GJ1126007_210522FTO_38036
|
1126003000NRG23210520220063327
|
1503705483
|
21/05/2022
|
KAMLABEN
|
KAMLABEN
|
1126003WL003471
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1755
|
GJ1126007_210522FTO_38036
|
1126003000NRG23210520220063331
|
1503705472
|
21/05/2022
|
AMITABEN
|
AMITABEN
|
1126003WL003471
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
Account closed
|
1756
|
GJ1126007_210522FTO_38036
|
1126003000NRG23210520220063361
|
1503705569
|
21/05/2022
|
SAJJANSING
|
SAJJANSING
|
1126003WL003471
|
00415
|
SBIN0011011
|
916
|
25/05/2022
|
No Such Account
|
1757
|
GJ1126003_180922FTO_108914
|
1126003000NRG23050720220175211
|
4905178552
|
18/09/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL0007571
|
00045
|
BARB0PIPSUR
|
1404
|
22/09/2022
|
No Such Account
|
1758
|
GJ1126003_180922FTO_108914
|
1126003000NRG23050720220175212
|
4905178553
|
18/09/2022
|
SHIVANATH
|
SHIVANATH
|
1126003WL0007571
|
00045
|
BARB0PIPSUR
|
1404
|
22/09/2022
|
No Such Account
|
1759
|
GJ1126003_180922FTO_108914
|
1126003000NRG23050720220175213
|
4905178554
|
18/09/2022
|
RAJARAM BABU PATEL
|
RAJARAM BABU PATEL
|
1126003WL0007571
|
00045
|
BARB0PIPSUR
|
2820
|
22/09/2022
|
No Such Account
|
1760
|
GJ1126007_060522FTO_25296
|
1126003000NRG23060520220035151
|
1224065291
|
06/05/2022
|
NILESH BAHADURBHAI
|
NILESH BAHADURBHAI
|
1126003WL002121
|
00045
|
BARB0KUKARM
|
220
|
14/05/2022
|
No Such Account
|
1761
|
GJ1126007_100922FTO_104126
|
1126003000NRG23070920220192848
|
4747869531
|
10/09/2022
|
VANITABEN
|
VANITABEN
|
1126003WL0009159
|
00045
|
BARB0KUKARM
|
3206
|
16/09/2022
|
No Such Account
|
1762
|
GJ1126007_100922FTO_104126
|
1126003000NRG23070920220192873
|
4747869555
|
10/09/2022
|
SUNITABEN SURESHBHAI
|
SUNITABEN SURESHBHAI
|
1126003WL0009171
|
00415
|
SBIN0011040
|
1603
|
16/09/2022
|
No Such Account
|
1763
|
GJ1126007_100922FTO_104126
|
1126003000NRG23070920220192874
|
4747869554
|
10/09/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1126003WL0009171
|
00415
|
SBIN0011040
|
3080
|
16/09/2022
|
No Such Account
|
1764
|
GJ1126003_081222APB_FTO_151888
|
1126003000NRG23071220220219407
|
7207480848
|
08/12/2022
|
GANGA
|
GANGA
|
1126003WL013891
|
00045
|
BARB0PIPSUR
|
920
|
15/12/2022
|
A/c Blocked or Frozen
|
1765
|
GJ1126003_090722FTO_86212
|
1126003000NRG23080720220180593
|
4031825001
|
09/07/2022
|
PADVI FATILALBHAI RAMUBHAI
|
PADVI FATILALBHAI RAMUBHAI
|
1126003WL007780
|
00045
|
BARB0PIPSUR
|
2748
|
19/08/2022
|
No Such Account
|
1766
|
GJ1126003_090722FTO_86212
|
1126003000NRG23080720220180594
|
4031825002
|
09/07/2022
|
PADVI ASHABEN FATILAL
|
PADVI ASHABEN FATILAL
|
1126003WL007780
|
00045
|
BARB0PIPSUR
|
2748
|
19/08/2022
|
No Such Account
|
1767
|
GJ1126007_091022FTO_122367
|
1126003000NRG23091020220205142
|
5558602731
|
09/10/2022
|
UDDHAVBHAI
|
UDDHAVBHAI
|
1126003WL011311
|
00045
|
BARB0PIPSUR
|
3206
|
14/10/2022
|
No Such Account
|
1768
|
GJ1126003_100323APB_FTO_204154
|
1126003000NRG23100320230242704
|
0044219709
|
10/03/2023
|
vipulbhai ashok padvi
|
vipulbhai ashok padvi
|
1126003WL016220
|
00415
|
SBIN0011011
|
3346
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1769
|
GJ1126007_110622APB_FTO_58224
|
1126003000NRG23100620220108807
|
2362762514
|
11/06/2022
|
GABIRSINGBHAI
|
GABIRSINGBHAI
|
1126003WL005085
|
00415
|
SBIN0011011
|
2800
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
GJ1126003_160522APB_FTO_33180
|
1126003000NRG23110520220045511
|
1505586315
|
16/05/2022
|
HUPI
|
HUPI
|
1126003WL002572
|
00045
|
BARB0DBNIZA
|
3003
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
GJ1126003_160522APB_FTO_33180
|
1126003000NRG23110520220045522
|
1505586297
|
16/05/2022
|
NILESH
|
NILESH
|
1126003WL002572
|
00415
|
SBIN0011011
|
2772
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
GJ1126003_140323FTO_206287
|
1126003000NRG23140320230247112
|
0311375725
|
14/03/2023
|
PREMILABEN SUNITATARSIGBHAI VALAVI
|
PREMILABEN SUNITATARSIGBHAI VALAVI
|
1126003WL016363
|
00045
|
BARB0DBNIZA
|
3055
|
30/03/2023
|
No Such Account
|
1773
|
GJ1126003_140323FTO_206287
|
1126003000NRG23140320230247113
|
0311375726
|
14/03/2023
|
PREMILABEN SUNITATARSIGBHAI VALAVI
|
PREMILABEN SUNITATARSIGBHAI VALAVI
|
1126003WL016363
|
00045
|
BARB0DBNIZA
|
3055
|
30/03/2023
|
No Such Account
|
1774
|
GJ1126007_140522FTO_32737
|
1126003000NRG23140520220048443
|
1505150398
|
14/05/2022
|
UASHABEN LAXMANBHAI
|
UASHABEN LAXMANBHAI
|
1126003WL002711
|
00045
|
BARB0PIPSUR
|
2748
|
25/05/2022
|
Account closed
|
1775
|
GJ1126007_160522FTO_33062
|
1126003000NRG23150520220049096
|
1505159891
|
16/05/2022
|
SUNILBHAI
|
SUNILBHAI
|
1126003WL002729
|
00415
|
SBIN0011011
|
1603
|
25/05/2022
|
No Such Account
|
1776
|
GJ1126007_160522FTO_33062
|
1126003000NRG23150520220049103
|
1505159906
|
16/05/2022
|
KIRANBHAI I
|
KIRANBHAI I
|
1126003WL002729
|
00415
|
SBIN0011011
|
1603
|
25/05/2022
|
No Such Account
|
1777
|
GJ1126003_160622FTO_63380
|
1126003000NRG23150620220114927
|
2434349084
|
16/06/2022
|
HUPSING
|
HUPSING
|
1126003WL005342
|
00415
|
SBIN0011011
|
2820
|
23/06/2022
|
No Such Account
|
1778
|
GJ1126003_160622FTO_63380
|
1126003000NRG23150620220115083
|
2434348963
|
16/06/2022
|
GANESHBHAI
|
GANESHBHAI
|
1126003WL005343
|
00045
|
BARB0VELDAX
|
2808
|
23/06/2022
|
No Such Account
|
1779
|
GJ1126003_160622FTO_63380
|
1126003000NRG23150620220115084
|
2434348964
|
16/06/2022
|
AMIRABEN
|
AMIRABEN
|
1126003WL005343
|
00045
|
BARB0VELDAX
|
2808
|
23/06/2022
|
No Such Account
|
1780
|
GJ1126007_160522FTO_33096
|
1126003000NRG23160520220049410
|
1505156083
|
16/05/2022
|
PADVI KOKILABEN SIVRAMBHAI
|
PADVI KOKILABEN SIVRAMBHAI
|
1126003WL002752
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1781
|
GJ1126003_180922FTO_108914
|
1126003000NRG23160620220125372
|
4905178555
|
18/09/2022
|
SRIRAM SOMABHAI BHIL
|
SRIRAM SOMABHAI BHIL
|
1126003WL0005607
|
00045
|
BARB0DBNIZA
|
2475
|
22/09/2022
|
No Such Account
|
1782
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056358
|
1505147351
|
18/05/2022
|
RAGHUVIR KEMUBHAI PADVI
|
RAGHUVIR KEMUBHAI PADVI
|
1126003WL003177
|
00045
|
BARB0PIPSUR
|
2748
|
25/05/2022
|
Account closed
|
1783
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056364
|
1505147407
|
18/05/2022
|
GENDUBEN
|
GENDUBEN
|
1126003WL003177
|
00415
|
SBIN0011011
|
1603
|
25/05/2022
|
No Such Account
|
1784
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056392
|
1505147350
|
18/05/2022
|
SANDIPBHAI DHARSINGBHAI PADVI
|
SANDIPBHAI DHARSINGBHAI PADVI
|
1126003WL003177
|
00045
|
BARB0KUKARM
|
2748
|
25/05/2022
|
No Such Account
|
1785
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056398
|
1505147349
|
18/05/2022
|
Sakharam maganbhai naik
|
Sakharam maganbhai naik
|
1126003WL003177
|
00045
|
BARB0KUKARM
|
2061
|
25/05/2022
|
No Such Account
|
1786
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056400
|
1505147315
|
18/05/2022
|
INTUBEN SURAPSING VALVI
|
INTUBEN SURAPSING VALVI
|
1126003WL003177
|
00415
|
SBIN0011040
|
2748
|
25/05/2022
|
No Such Account
|
1787
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056418
|
1505147324
|
18/05/2022
|
PUNYABHAI
|
PUNYABHAI
|
1126003WL003177
|
00045
|
BARB0KUKARM
|
2748
|
25/05/2022
|
No Such Account
|
1788
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056451
|
1505147361
|
18/05/2022
|
VASAVA KISHANBHAI KETHYABHAI
|
VASAVA KISHANBHAI KETHYABHAI
|
1126003WL003177
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1789
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056452
|
1505147362
|
18/05/2022
|
IMABEN KISHANBHAI
|
IMABEN KISHANBHAI
|
1126003WL003177
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1790
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056459
|
1505147378
|
18/05/2022
|
PREMILABEN KETHYABHAI
|
PREMILABEN KETHYABHAI
|
1126003WL003177
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1791
|
GJ1126007_180522FTO_35473
|
1126003000NRG23180520220056466
|
1505147355
|
18/05/2022
|
ARJUNBHAI
|
ARJUNBHAI
|
1126003WL003177
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1792
|
GJ1126007_180522FTO_35515
|
1126003000NRG23180520220058596
|
1505144490
|
18/05/2022
|
anandbhai
|
anandbhai
|
1126003WL003270
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1793
|
GJ1126007_180522FTO_35515
|
1126003000NRG23180520220058597
|
1505144491
|
18/05/2022
|
TOLABEN AANANDBHAI
|
TOLABEN AANANDBHAI
|
1126003WL003270
|
00415
|
SBIN0011011
|
2748
|
25/05/2022
|
No Such Account
|
1794
|
GJ1126007_180522FTO_35515
|
1126003000NRG23180520220058625
|
1505144471
|
18/05/2022
|
RINABEN SAYAJIBHAI
|
RINABEN SAYAJIBHAI
|
1126003WL003270
|
00415
|
SBIN0011011
|
2061
|
25/05/2022
|
No Such Account
|
1795
|
GJ1126007_190622FTO_66444
|
1126003000NRG23180620220129694
|
5307034592
|
19/06/2022
|
DEVYANIBEN
|
DEVYANIBEN
|
1126003WL0005750
|
00415
|
SBIN0011040
|
2748
|
07/10/2022
|
No Such Account
|
1796
|
GJ1126007_190622FTO_66444
|
1126003000NRG23180620220129696
|
5307034594
|
19/06/2022
|
BHANUDAS
|
BHANUDAS
|
1126003WL0005750
|
00415
|
SBIN0011040
|
2748
|
07/10/2022
|
No Such Account
|
1797
|
GJ1126007_190622FTO_66444
|
1126003000NRG23180620220129698
|
5307034593
|
19/06/2022
|
Anilbhai jaysing vasava
|
Anilbhai jaysing vasava
|
1126003WL0005750
|
00415
|
SBIN0011040
|
1603
|
07/10/2022
|
No Such Account
|
1798
|
GJ1126003_190822FTO_93817
|
1126003000NRG23190820220187125
|
4154622829
|
19/08/2022
|
padvi rameshbhai gomabhai
|
padvi rameshbhai gomabhai
|
1126003WL008302
|
00045
|
BARB0DBNIZA
|
2088
|
25/08/2022
|
No Such Account
|
1799
|
GJ1126003_190822FTO_93817
|
1126003000NRG23190820220187126
|
4154622828
|
19/08/2022
|
padvi rameshbhai gomabhai
|
padvi rameshbhai gomabhai
|
1126003WL008302
|
00045
|
BARB0DBNIZA
|
2088
|
25/08/2022
|
No Such Account
|
1800
|
GJ1126003_190822FTO_93817
|
1126003000NRG23190820220187127
|
4154622827
|
19/08/2022
|
padvi rameshbhai gomabhai
|
padvi rameshbhai gomabhai
|
1126003WL008302
|
00045
|
BARB0DBNIZA
|
2088
|
25/08/2022
|
No Such Account
|
1801
|
GJ1126003_190822FTO_93817
|
1126003000NRG23190820220187202
|
4154622855
|
19/08/2022
|
vasave sunilbhai khabarsing
|
vasave sunilbhai khabarsing
|
1126003WL008306
|
00045
|
BARB0DBNIZA
|
2097
|
25/08/2022
|
No Such Account
|
1802
|
GJ1126003_190822FTO_93817
|
1126003000NRG23190820220187203
|
4154622854
|
19/08/2022
|
vasave sunilbhai khabarsing
|
vasave sunilbhai khabarsing
|
1126003WL008306
|
00045
|
BARB0DBNIZA
|
2097
|
25/08/2022
|
No Such Account
|
1803
|
GJ1126003_230522FTO_38355
|
1126003000NRG23200520220062307
|
1588177343
|
23/05/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL003422
|
00045
|
BARB0DBNIZA
|
1145
|
26/05/2022
|
No Such Account
|
1804
|
GJ1126003_230522FTO_38355
|
1126003000NRG23200520220062308
|
1588177344
|
23/05/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL003422
|
00045
|
BARB0DBNIZA
|
1145
|
26/05/2022
|
No Such Account
|
1805
|
GJ1126003_210922FTO_111061
|
1126003000NRG23200920220197389
|
4995471174
|
21/09/2022
|
KALPANA
|
KALPANA
|
1126003WL009876
|
00045
|
BARB0PIPSUR
|
2585
|
28/09/2022
|
No Such Account
|
1806
|
GJ1126003_230522FTO_38335
|
1126003000NRG23210520220062989
|
1588174854
|
23/05/2022
|
suresh sakaram vasava
|
suresh sakaram vasava
|
1126003WL003460
|
00045
|
BARB0VELDAX
|
1350
|
26/05/2022
|
No Such Account
|
1807
|
GJ1126003_230522FTO_38335
|
1126003000NRG23210520220062990
|
1588174855
|
23/05/2022
|
suresh sakaram vasava
|
suresh sakaram vasava
|
1126003WL003460
|
00045
|
BARB0VELDAX
|
1350
|
26/05/2022
|
No Such Account
|
1808
|
GJ1126007_140522FTO_32755
|
1126003000NRG23140520220048875
|
1505159921
|
14/05/2022
|
KAPILABEN
|
KAPILABEN
|
1126003WL002720
|
00045
|
BARB0KUKARM
|
1600
|
25/05/2022
|
No Such Account
|
1809
|
GJ1126007_150622FTO_61698
|
1126003000NRG23140620220113249
|
2374145870
|
15/06/2022
|
SUNITABEN SURESHBHAI
|
SUNITABEN SURESHBHAI
|
1126003WL0005307
|
00415
|
SBIN0011011
|
1603
|
20/06/2022
|
No Such Account
|
1810
|
GJ1126007_150622FTO_61698
|
1126003000NRG23140620220113250
|
2374145856
|
15/06/2022
|
SUNILBHAI
|
SUNILBHAI
|
1126003WL0005307
|
00415
|
SBIN0011011
|
1603
|
20/06/2022
|
No Such Account
|
1811
|
GJ1126007_140622APB_FTO_60835
|
1126003000NRG23140620220114530
|
2366189274
|
14/06/2022
|
BIRMABHAI
|
BIRMABHAI
|
1126003WL005336
|
00045
|
BARB0PIPSUR
|
3206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
GJ1126003_181022FTO_129151
|
1126003000NRG23141020220207405
|
5938642137
|
18/10/2022
|
THAKRE UDAYBHAI ONKARBHAI
|
THAKRE UDAYBHAI ONKARBHAI
|
1126003WL011689
|
00045
|
BARB0PIPSUR
|
3664
|
27/10/2022
|
No Such Account
|
1813
|
GJ1126003_181022FTO_129151
|
1126003000NRG23141020220207406
|
5938642150
|
18/10/2022
|
MORE CHUNILALBHAI BAMNYABHAI
|
MORE CHUNILALBHAI BAMNYABHAI
|
1126003WL011689
|
00045
|
BARB0PIPSUR
|
3664
|
27/10/2022
|
No Such Account
|
1814
|
GJ1126003_181022FTO_129151
|
1126003000NRG23141020220207407
|
5938642151
|
18/10/2022
|
MORE ASHABEN CHUNILALBHAI
|
MORE ASHABEN CHUNILALBHAI
|
1126003WL011689
|
00045
|
BARB0PIPSUR
|
3664
|
27/10/2022
|
No Such Account
|
1815
|
GJ1126003_181022FTO_129151
|
1126003000NRG23141020220207419
|
5938642134
|
18/10/2022
|
PADVI SUNILBHAI BHURYABHAI
|
PADVI SUNILBHAI BHURYABHAI
|
1126003WL011690
|
00045
|
BARB0DBNIZA
|
3664
|
27/10/2022
|
No Such Account
|
1816
|
GJ1126003_181022FTO_129151
|
1126003000NRG23141020220207420
|
5938642135
|
18/10/2022
|
BHAGAVANBHAI
|
BHAGAVANBHAI
|
1126003WL011690
|
00045
|
BARB0DBNIZA
|
2290
|
27/10/2022
|
No Such Account
|
1817
|
GJ1126003_181022FTO_129151
|
1126003000NRG23141020220207421
|
5938642165
|
18/10/2022
|
NIRMALABEN RAMESH
|
NIRMALABEN RAMESH
|
1126003WL011690
|
00045
|
BARB0PIPSUR
|
2290
|
27/10/2022
|
No Such Account
|
1818
|
GJ1126007_160522FTO_33059
|
1126003000NRG23150520220049068
|
1505448310
|
16/05/2022
|
padvi baratsing jeharyabhai
|
padvi baratsing jeharyabhai
|
1126003WL002728
|
00415
|
SBIN0011011
|
1603
|
25/05/2022
|
No Such Account
|
1819
|
GJ1126007_150622FTO_61660
|
1126003000NRG23150620220117912
|
2374140588
|
15/06/2022
|
VISHALBHAI VASANTBHAI
|
VISHALBHAI VASANTBHAI
|
1126003WL005411
|
00415
|
SBIN0011011
|
3206
|
20/06/2022
|
No Such Account
|
1820
|
GJ1126007_150622FTO_61698
|
1126003000NRG23150620220118903
|
2374145858
|
15/06/2022
|
kokile siva
|
kokile siva
|
1126003WL0005441
|
00415
|
SBIN0011011
|
2748
|
20/06/2022
|
No Such Account
|
1821
|
GJ1126007_150622FTO_61698
|
1126003000NRG23150620220118909
|
2374145857
|
15/06/2022
|
MANGLABEN
|
MANGLABEN
|
1126003WL0005441
|
00415
|
SBIN0011011
|
1603
|
20/06/2022
|
No Such Account
|
1822
|
GJ1126007_150622FTO_61698
|
1126003000NRG23150620220118910
|
2374145860
|
15/06/2022
|
SUKLAL arvind
|
SUKLAL arvind
|
1126003WL0005441
|
00415
|
SBIN0011011
|
1603
|
20/06/2022
|
No Such Account
|
1823
|
GJ1126003_160123FTO_181982
|
1126003000NRG23160120230232126
|
8128579480
|
16/01/2023
|
VASUDEVBHAI GULABBHAI THAKRE
|
VASUDEVBHAI GULABBHAI THAKRE
|
1126003WL015322
|
00045
|
BARB0PIPSUR
|
3290
|
24/01/2023
|
No Such Account
|
1824
|
GJ1126003_160123FTO_181982
|
1126003000NRG23160120230232133
|
8128579481
|
16/01/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1126003WL015322
|
00045
|
BARB0PIPSUR
|
3290
|
24/01/2023
|
No Such Account
|
1825
|
GJ1126003_170323APB_FTO_210954
|
1126003000NRG23160320230252460
|
0062661038
|
17/03/2023
|
AVINASH RAMAN THAKARE
|
AVINASH RAMAN THAKARE
|
1126003WL016568
|
00045
|
BARB0DBNIZA
|
1195
|
24/03/2023
|
Account closed
|
1826
|
GJ1126003_170622FTO_65043
|
1126003000NRG23170620220127206
|
2515199301
|
17/06/2022
|
Kisan vishvash valvi
|
Kisan vishvash valvi
|
1126003WL005678
|
00045
|
BARB0VELDAX
|
2552
|
27/06/2022
|
No Such Account
|
1827
|
GJ1126003_170622FTO_65043
|
1126003000NRG23170620220127207
|
2515199302
|
17/06/2022
|
Manishaben
|
Manishaben
|
1126003WL005678
|
00045
|
BARB0VELDAX
|
2552
|
27/06/2022
|
No Such Account
|
1828
|
GJ1126003_170622FTO_65043
|
1126003000NRG23170620220128451
|
2515199373
|
17/06/2022
|
sevu ben
|
sevu ben
|
1126003WL005725
|
00045
|
BARB0VELDAX
|
2552
|
27/06/2022
|
No Such Account
|
1829
|
GJ1126003_180622APB_FTO_66231
|
1126003000NRG23170620220129351
|
2518194825
|
18/06/2022
|
VALVI DILIPBHAI SURAPASINGBHAI
|
VALVI DILIPBHAI SURAPASINGBHAI
|
1126003WL005744
|
00045
|
BARB0DBNIZA
|
2585
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
GJ1126003_180622APB_FTO_66231
|
1126003000NRG23170620220129385
|
2518194832
|
18/06/2022
|
PADVI AMAYABEN
|
PADVI AMAYABEN
|
1126003WL005744
|
00045
|
BARB0DBNIZA
|
2585
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
GJ1126007_180123FTO_183492
|
1126003000NRG23180120230233669
|
8130028970
|
18/01/2023
|
PADVI PRAKASHBHAI AMBALAL
|
PADVI PRAKASHBHAI AMBALAL
|
1126003WL015446
|
00045
|
BARB0PIPSUR
|
1680
|
24/01/2023
|
Account closed
|
1832
|
GJ1126007_180123FTO_183492
|
1126003000NRG23180120230233706
|
8130028969
|
18/01/2023
|
soniben ganesh
|
soniben ganesh
|
1126003WL015446
|
00045
|
BARB0PIPSUR
|
2730
|
24/01/2023
|
No Such Account
|
1833
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193859
|
4906478317
|
18/09/2022
|
Dipakbhai
|
Dipakbhai
|
1126003WL0009352
|
00691
|
IPOS0000001
|
3290
|
22/09/2022
|
No Such Account
|
1834
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193860
|
4906478313
|
18/09/2022
|
Vahidaben
|
Vahidaben
|
1126003WL0009352
|
00691
|
IPOS0000001
|
3290
|
22/09/2022
|
No Such Account
|
1835
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193861
|
4906478253
|
18/09/2022
|
dhrmenda bhai
|
dhrmenda bhai
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1836
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193862
|
4906478254
|
18/09/2022
|
kalpana ben
|
kalpana ben
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1837
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193863
|
4906478285
|
18/09/2022
|
sunita
|
sunita
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1838
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193864
|
4906478252
|
18/09/2022
|
AJITBHAI
|
AJITBHAI
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1839
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193865
|
4906478251
|
18/09/2022
|
NAYNABEN
|
NAYNABEN
|
1126003WL0009352
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1840
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220193999
|
4906478274
|
18/09/2022
|
TAPSHINGbhai bharatbhai valvi
|
TAPSHINGbhai bharatbhai valvi
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
1841
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194000
|
4906478248
|
18/09/2022
|
RAVINDRA PRATAP VALVI
|
RAVINDRA PRATAP VALVI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
1842
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194001
|
4906478298
|
18/09/2022
|
DIGAMBARBHAI DAMJIBHAI PADVI
|
DIGAMBARBHAI DAMJIBHAI PADVI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2580
|
22/09/2022
|
No Such Account
|
1843
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194003
|
4906478257
|
18/09/2022
|
MAGANBHAI
|
MAGANBHAI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1844
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194004
|
4906478258
|
18/09/2022
|
PARABATBHAI
|
PARABATBHAI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
1845
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194005
|
4906478247
|
18/09/2022
|
MOHAN FATTU VALVI
|
MOHAN FATTU VALVI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
1846
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194006
|
4906478269
|
18/09/2022
|
SHANTILALBHAI
|
SHANTILALBHAI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
1847
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194007
|
4906478255
|
18/09/2022
|
DIPAKBHAI DUKABHAI NAIK
|
DIPAKBHAI DUKABHAI NAIK
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
1848
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194008
|
4906478245
|
18/09/2022
|
VAJRYABHAI VESTABHAI PADVI
|
VAJRYABHAI VESTABHAI PADVI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2580
|
22/09/2022
|
No Such Account
|
1849
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194009
|
4906478246
|
18/09/2022
|
VAJRYABHAI VESTABHAI PADVI
|
VAJRYABHAI VESTABHAI PADVI
|
1126003WL0009373
|
00045
|
BARB0VELDAX
|
2580
|
22/09/2022
|
No Such Account
|
1850
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194045
|
4906478286
|
18/09/2022
|
VALAVI UMESHCHANDRABHAI SURESHBHAI
|
VALAVI UMESHCHANDRABHAI SURESHBHAI
|
1126003WL0009378
|
00045
|
BARB0VELDAX
|
2796
|
22/09/2022
|
No Such Account
|
1851
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194046
|
4906478287
|
18/09/2022
|
VALAVI MAHESHWARIBEN UMESHCHANDRABHAI
|
VALAVI MAHESHWARIBEN UMESHCHANDRABHAI
|
1126003WL0009378
|
00045
|
BARB0VELDAX
|
2796
|
22/09/2022
|
No Such Account
|
1852
|
GJ1126003_180922FTO_108908
|
1126003000NRG23130920220194050
|
4906478282
|
18/09/2022
|
AJITBHAI DUNGRAYBHAI PADVI
|
AJITBHAI DUNGRAYBHAI PADVI
|
1126003WL0009381
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
1853
|
GJ1126003_140323FTO_206013
|
1126003000NRG23140320230244197
|
0311375748
|
14/03/2023
|
rameshbhai jatriyabhai valvi
|
rameshbhai jatriyabhai valvi
|
1126003WL016293
|
00415
|
SBIN0011011
|
3276
|
30/03/2023
|
No Such Account
|
1854
|
GJ1126003_140323FTO_206013
|
1126003000NRG23140320230244198
|
0311375749
|
14/03/2023
|
ranjnaben rameshbhai valvi
|
ranjnaben rameshbhai valvi
|
1126003WL016293
|
00415
|
SBIN0011011
|
3276
|
30/03/2023
|
No Such Account
|
1855
|
GJ1126003_140323FTO_206013
|
1126003000NRG23140320230244202
|
0311375733
|
14/03/2023
|
SHARMILABEN
|
SHARMILABEN
|
1126003WL016293
|
00045
|
BARB0VELDAX
|
3276
|
30/03/2023
|
No Such Account
|
1856
|
GJ1126003_150323FTO_208025
|
1126003000NRG23140320230251115
|
0311488502
|
15/03/2023
|
YUVRAJBHAI
|
YUVRAJBHAI
|
1126003WL016485
|
00045
|
BARB0DBNIZA
|
690
|
30/03/2023
|
No Such Account
|
1857
|
GJ1126003_200323FTO_211916
|
1126003000NRG23140320230251255
|
0277344827
|
20/03/2023
|
Dasarath jolabhai
|
Dasarath jolabhai
|
1126003WL016490
|
00045
|
BARB0VELDAX
|
3290
|
29/03/2023
|
Account closed
|
1858
|
GJ1126007_140522FTO_32750
|
1126003000NRG23140520220048761
|
1505448242
|
14/05/2022
|
NILESH BAHADURBHAI
|
NILESH BAHADURBHAI
|
1126003WL002715
|
00045
|
BARB0KUKARM
|
440
|
25/05/2022
|
No Such Account
|
1859
|
GJ1126003_150622FTO_61382
|
1126003000NRG23150620220118297
|
2374148054
|
15/06/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL0005431
|
00045
|
BARB0DBNIZA
|
3220
|
20/06/2022
|
No Such Account
|
1860
|
GJ1126003_160622APB_FTO_63356
|
1126003000NRG23160620220125085
|
2514182975
|
16/06/2022
|
RAJARAM BABU PATEL
|
RAJARAM BABU PATEL
|
1126003WL005604
|
00045
|
BARB0PIPSUR
|
2820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
GJ1126003_180123FTO_183627
|
1126003000NRG23170120230233433
|
8130027939
|
18/01/2023
|
MINABEN MANYA
|
MINABEN MANYA
|
1126003WL015425
|
00045
|
BARB0DBNIZA
|
1175
|
24/01/2023
|
No Such Account
|
1862
|
GJ1126003_190323FTO_211571
|
1126003000NRG23170320230253051
|
0271714345
|
19/03/2023
|
THAKARE GANESHBHAI SUDAMBHAI
|
THAKARE GANESHBHAI SUDAMBHAI
|
1126003WL016591
|
00045
|
BARB0PIPSUR
|
3055
|
29/03/2023
|
Account closed
|
1863
|
GJ1126003_190323FTO_211571
|
1126003000NRG23170320230253064
|
0271714344
|
19/03/2023
|
THAKRE SUPABHAI JAGANBHAI
|
THAKRE SUPABHAI JAGANBHAI
|
1126003WL016591
|
00045
|
BARB0PIPSUR
|
3055
|
29/03/2023
|
No Such Account
|
1864
|
GJ1126003_180522FTO_34765
|
1126003000NRG23170520220053950
|
1505159662
|
18/05/2022
|
padvi anitaben sunilbhai
|
padvi anitaben sunilbhai
|
1126003WL003075
|
00045
|
BARB0DBNIZA
|
2700
|
25/05/2022
|
No Such Account
|
1865
|
GJ1126003_180522FTO_34765
|
1126003000NRG23170520220053951
|
1505159663
|
18/05/2022
|
padvi sunilbhai kalusing
|
padvi sunilbhai kalusing
|
1126003WL003075
|
00045
|
BARB0DBNIZA
|
2700
|
25/05/2022
|
No Such Account
|
1866
|
GJ1126003_180922FTO_108908
|
1126003000NRG23170620220128309
|
4906478324
|
18/09/2022
|
KAVITA
|
KAVITA
|
1126003WL0005721
|
00045
|
BARB0DBNIZA
|
1155
|
22/09/2022
|
A/c Blocked or Frozen
|
1867
|
GJ1126003_180922FTO_108908
|
1126003000NRG23170620220128310
|
4906478323
|
18/09/2022
|
KAVITA
|
KAVITA
|
1126003WL0005721
|
00045
|
BARB0DBNIZA
|
2310
|
22/09/2022
|
A/c Blocked or Frozen
|
1868
|
GJ1126003_180422FTO_8214
|
1126003000NRG23180420220003718
|
0820612727
|
18/04/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL000232
|
00045
|
BARB0PIPSUR
|
2519
|
04/05/2022
|
No Such Account
|
1869
|
GJ1126003_180422FTO_8214
|
1126003000NRG23180420220003719
|
0820612726
|
18/04/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL000232
|
00045
|
BARB0PIPSUR
|
2519
|
04/05/2022
|
No Such Account
|
1870
|
GJ1126003_180422FTO_8214
|
1126003000NRG23180420220003762
|
0820612700
|
18/04/2022
|
JAGAN JIRYA THAKARE
|
JAGAN JIRYA THAKARE
|
1126003WL000242
|
00045
|
BARB0DBNIZA
|
3206
|
04/05/2022
|
No Such Account
|
1871
|
GJ1126003_180522APB_FTO_35088
|
1126003000NRG23180520220058012
|
1505581660
|
18/05/2022
|
NANSINGBHAI RUBJIBHAI VALVI
|
NANSINGBHAI RUBJIBHAI VALVI
|
1126003WL003245
|
00045
|
BARB0VELDAX
|
3206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
GJ1126007_180522FTO_35705
|
1126003000NRG23180520220058930
|
1505150497
|
18/05/2022
|
PADVI DIPAKBHAI
|
PADVI DIPAKBHAI
|
1126003WL003285
|
00415
|
SBIN0011011
|
1374
|
25/05/2022
|
No Such Account
|
1873
|
GJ1126007_180522FTO_35705
|
1126003000NRG23180520220058932
|
1505150515
|
18/05/2022
|
VASAVA GAYTRIBEN SURESHBHAI
|
VASAVA GAYTRIBEN SURESHBHAI
|
1126003WL003285
|
00415
|
SBIN0011011
|
1374
|
25/05/2022
|
No Such Account
|
1874
|
GJ1126007_180522FTO_35711
|
1126003000NRG23180520220059400
|
1505448419
|
18/05/2022
|
RAVINDRBHAI PUNIYABHAI VALVI
|
RAVINDRBHAI PUNIYABHAI VALVI
|
1126003WL003291
|
00415
|
SBIN0011011
|
2519
|
25/05/2022
|
No Such Account
|
1875
|
GJ1126003_180622FTO_66238
|
1126003000NRG23180620220130776
|
2518067526
|
18/06/2022
|
dineshbhai laxmanbhai thakare
|
dineshbhai laxmanbhai thakare
|
1126003WL005799
|
00045
|
BARB0DBNIZA
|
2290
|
27/06/2022
|
No Such Account
|
1876
|
GJ1126003_180622FTO_66238
|
1126003000NRG23180620220130777
|
2518067527
|
18/06/2022
|
dineshbhai laxmanbhai thakare
|
dineshbhai laxmanbhai thakare
|
1126003WL005799
|
00045
|
BARB0DBNIZA
|
2290
|
27/06/2022
|
No Such Account
|
1877
|
GJ1126003_180922FTO_108908
|
1126003000NRG23180920220196266
|
4906478304
|
18/09/2022
|
sevu ben
|
sevu ben
|
1126003WL0009715
|
00045
|
BARB0VELDAX
|
2552
|
22/09/2022
|
No Such Account
|
1878
|
GJ1126003_190522FTO_36432
|
1126003000NRG23190520220061022
|
1505148692
|
19/05/2022
|
KOUSHALYABEN
|
KOUSHALYABEN
|
1126003WL003362
|
00045
|
BARB0DBNIZA
|
2088
|
25/05/2022
|
No Such Account
|
1879
|
GJ1126007_190622APB_FTO_66496
|
1126003000NRG23190620220131579
|
5307132558
|
19/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1126003WL005821
|
00415
|
SBIN0011011
|
1832
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
GJ1126003_200622FTO_67213
|
1126003000NRG23190620220132076
|
2485822257
|
20/06/2022
|
Neryabhai
|
Neryabhai
|
1126003WL005830
|
00045
|
BARB0VELDAX
|
3055
|
25/06/2022
|
No Such Account
|
1881
|
GJ1126003_260323FTO_214943
|
1126003000NRG23200320230253309
|
0415068387
|
26/03/2023
|
padvi rahulbhai arvindbhai
|
padvi rahulbhai arvindbhai
|
1126003WL016602
|
00045
|
BARB0VELDAX
|
3290
|
31/03/2023
|
No Such Account
|
1882
|
GJ1126007_220422FTO_13249
|
1126003000NRG23200420220010372
|
0830420981
|
22/04/2022
|
MANJULABEN MAGANBHAI PADVI
|
MANJULABEN MAGANBHAI PADVI
|
1126003WL000739
|
00415
|
SBIN0011011
|
3206
|
04/05/2022
|
No Such Account
|
1883
|
GJ1126003_130722FTO_87289
|
1126003000NRG23130720220183469
|
4031813671
|
13/07/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL007973
|
00045
|
BARB0DBNIZA
|
3435
|
19/08/2022
|
No Such Account
|
1884
|
GJ1126007_140323FTO_206015
|
1126003000NRG23140320230244570
|
0311360667
|
14/03/2023
|
VANDNABEN MANOHARBHAI
|
VANDNABEN MANOHARBHAI
|
1126003WL016306
|
00045
|
BARB0PIPSUR
|
2925
|
30/03/2023
|
No Such Account
|
1885
|
GJ1126007_140323FTO_206015
|
1126003000NRG23140320230245112
|
0311360648
|
14/03/2023
|
BHIL FAKUBHAI KARSANBHAI
|
BHIL FAKUBHAI KARSANBHAI
|
1126003WL016312
|
00045
|
BARB0PIPSUR
|
1400
|
30/03/2023
|
No Such Account
|
1886
|
GJ1126007_140323FTO_206015
|
1126003000NRG23140320230245113
|
0311360644
|
14/03/2023
|
BILYABHAI MARATHE
|
BILYABHAI MARATHE
|
1126003WL016312
|
00045
|
BARB0KUKARM
|
1400
|
30/03/2023
|
Account closed
|
1887
|
GJ1126007_140323FTO_206015
|
1126003000NRG23140320230245410
|
0311360647
|
14/03/2023
|
SUPADYABHAI NIKE
|
SUPADYABHAI NIKE
|
1126003WL016322
|
00045
|
BARB0PIPSUR
|
2250
|
30/03/2023
|
No Such Account
|
1888
|
GJ1126003_150323APB_FTO_208278
|
1126003000NRG23140320230250381
|
0313226882
|
15/03/2023
|
ranjit dhanji padvi
|
ranjit dhanji padvi
|
1126003WL016459
|
00114
|
SDCB0000010
|
3290
|
30/03/2023
|
A/c Blocked or Frozen
|
1889
|
GJ1126003_150323APB_FTO_208278
|
1126003000NRG23140320230250382
|
0313226883
|
15/03/2023
|
ranjit dhanji padvi
|
ranjit dhanji padvi
|
1126003WL016459
|
00114
|
SDCB0000010
|
3290
|
30/03/2023
|
A/c Blocked or Frozen
|
1890
|
GJ1126003_150323FTO_208272
|
1126003000NRG23140320230250392
|
0311368056
|
15/03/2023
|
PADVI SACHINBHAI LAXMAN
|
PADVI SACHINBHAI LAXMAN
|
1126003WL016459
|
00045
|
BARB0DBNIZA
|
235
|
30/03/2023
|
No Such Account
|
1891
|
GJ1126007_160522FTO_33054
|
1126003000NRG23140520220048338
|
1505150218
|
16/05/2022
|
PADVI VISHALBHAI VASANTBHAI
|
PADVI VISHALBHAI VASANTBHAI
|
1126003WL002709
|
00045
|
BARB0KUKARM
|
1350
|
25/05/2022
|
No Such Account
|
1892
|
GJ1126007_140622FTO_60834
|
1126003000NRG23140620220114463
|
2363668142
|
14/06/2022
|
KALIBEN NARSIHBHAI
|
KALIBEN NARSIHBHAI
|
1126003WL005336
|
00045
|
BARB0KUKARM
|
3206
|
20/06/2022
|
No Such Account
|
1893
|
GJ1126003_200622APB_FTO_67301
|
1126003000NRG23140620220114717
|
2484081361
|
20/06/2022
|
DILIP BHAI
|
DILIP BHAI
|
1126003WL005339
|
00045
|
BARB0VELDAX
|
2796
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
GJ1126003_150323FTO_208053
|
1126003000NRG23150320230251987
|
0311479352
|
15/03/2023
|
VASUDEVBHAI GULABBHAI THAKRE
|
VASUDEVBHAI GULABBHAI THAKRE
|
1126003WL016533
|
00045
|
BARB0PIPSUR
|
3290
|
30/03/2023
|
No Such Account
|
1895
|
GJ1126003_150323FTO_208053
|
1126003000NRG23150320230251991
|
0311479353
|
15/03/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1126003WL016533
|
00045
|
BARB0PIPSUR
|
3290
|
30/03/2023
|
No Such Account
|
1896
|
GJ1126003_150323APB_FTO_208056
|
1126003000NRG23150320230252004
|
0312612600
|
15/03/2023
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL016533
|
00045
|
BARB0PIPSUR
|
3290
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
GJ1126003_150622FTO_61331
|
1126003000NRG23150620220115127
|
2374148763
|
15/06/2022
|
SUNITABEN
|
SUNITABEN
|
1126003WL005344
|
00045
|
BARB0VELDAX
|
3290
|
20/06/2022
|
No Such Account
|
1898
|
GJ1126003_160622APB_FTO_62362
|
1126003000NRG23150620220116999
|
2434564719
|
16/06/2022
|
Indu Ashok Vasava
|
Indu Ashok Vasava
|
1126003WL005395
|
00045
|
BARB0DBNIZA
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
GJ1126003_160622FTO_62371
|
1126003000NRG23150620220118182
|
2434348502
|
16/06/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL005430
|
00045
|
BARB0DBNIZA
|
1410
|
23/06/2022
|
No Such Account
|
1900
|
GJ1126003_160622APB_FTO_62362
|
1126003000NRG23150620220118261
|
2434564689
|
16/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1126003WL005430
|
00045
|
BARB0DBNIZA
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
GJ1126003_160123APB_FTO_181983
|
1126003000NRG23160120230232146
|
8128964523
|
16/01/2023
|
BALKRISHAN BABU PATEL
|
BALKRISHAN BABU PATEL
|
1126003WL015322
|
00045
|
BARB0PIPSUR
|
3290
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
GJ1126003_160123APB_FTO_181983
|
1126003000NRG23160120230232151
|
8128964537
|
16/01/2023
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL015322
|
00045
|
BARB0PIPSUR
|
3290
|
24/01/2023
|
Account closed
|
1903
|
GJ1126003_160123APB_FTO_181983
|
1126003000NRG23160120230232165
|
8128964538
|
16/01/2023
|
SAKALIBEN JAYSING THAKRE
|
SAKALIBEN JAYSING THAKRE
|
1126003WL015322
|
00045
|
BARB0PIPSUR
|
3290
|
24/01/2023
|
A/c Blocked or Frozen
|
1904
|
GJ1126003_200622FTO_67240
|
1126003000NRG23160620220123847
|
2488068459
|
20/06/2022
|
SANKARBHAI
|
SANKARBHAI
|
1126003WL005591
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
No Such Account
|
1905
|
GJ1126003_200622FTO_67240
|
1126003000NRG23160620220123855
|
2488068460
|
20/06/2022
|
jahersing
|
jahersing
|
1126003WL005591
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
No Such Account
|
1906
|
GJ1126007_190622FTO_66418
|
1126003000NRG23170620220129642
|
5307041020
|
19/06/2022
|
DEVYANIBEN
|
DEVYANIBEN
|
1126003WL005749
|
00415
|
SBIN0011040
|
2519
|
07/10/2022
|
No Such Account
|
1907
|
GJ1126007_190622FTO_66418
|
1126003000NRG23170620220129648
|
5307041022
|
19/06/2022
|
BHANUDAS
|
BHANUDAS
|
1126003WL005749
|
00415
|
SBIN0011040
|
2519
|
07/10/2022
|
No Such Account
|
1908
|
GJ1126007_190622FTO_66418
|
1126003000NRG23170620220129686
|
5307041021
|
19/06/2022
|
Anilbhai jaysing vasava
|
Anilbhai jaysing vasava
|
1126003WL005749
|
00415
|
SBIN0011040
|
2519
|
07/10/2022
|
No Such Account
|
1909
|
GJ1126003_211022FTO_132651
|
1126003000NRG23181020220208424
|
5996596605
|
21/10/2022
|
SUMITRABEN shrirambhai
|
SUMITRABEN shrirambhai
|
1126003WL011834
|
00045
|
BARB0VELDAX
|
1175
|
31/10/2022
|
No Such Account
|
1910
|
GJ1126003_190522FTO_36283
|
1126003000NRG23190520220060366
|
1505155714
|
19/05/2022
|
naik ajitbhai dattubhai
|
naik ajitbhai dattubhai
|
1126003WL003330
|
00045
|
BARB0VELDAX
|
2475
|
25/05/2022
|
No Such Account
|
1911
|
GJ1126003_200622FTO_66579
|
1126003000NRG23190620220131452
|
2485819934
|
20/06/2022
|
naik sanamben salimbhai
|
naik sanamben salimbhai
|
1126003WL005818
|
00045
|
BARB0VELDAX
|
1410
|
25/06/2022
|
No Such Account
|
1912
|
GJ1126007_190622FTO_66494
|
1126003000NRG23190620220131564
|
5307030300
|
19/06/2022
|
MEGHARAJ
|
MEGHARAJ
|
1126003WL005821
|
00415
|
SBIN0011011
|
2290
|
07/10/2022
|
No Such Account
|
1913
|
GJ1126007_190622FTO_66494
|
1126003000NRG23190620220131589
|
5307030359
|
19/06/2022
|
PADVI BHIMSING MOTYABHAI
|
PADVI BHIMSING MOTYABHAI
|
1126003WL005821
|
00415
|
SBIN0011011
|
2061
|
07/10/2022
|
No Such Account
|
1914
|
GJ1126007_190622FTO_66494
|
1126003000NRG23190620220131593
|
5307030267
|
19/06/2022
|
SHRAVAN
|
SHRAVAN
|
1126003WL005821
|
00415
|
SBIN0011011
|
2061
|
07/10/2022
|
No Such Account
|
1915
|
GJ1126007_190622FTO_66494
|
1126003000NRG23190620220131594
|
5307030268
|
19/06/2022
|
CHAYABEN
|
CHAYABEN
|
1126003WL005821
|
00415
|
SBIN0011011
|
2290
|
07/10/2022
|
No Such Account
|
1916
|
GJ1126007_190622FTO_66494
|
1126003000NRG23190620220131595
|
5307030298
|
19/06/2022
|
SUMABEN
|
SUMABEN
|
1126003WL005821
|
00415
|
SBIN0011011
|
2290
|
07/10/2022
|
No Such Account
|
1917
|
GJ1126007_190622FTO_66494
|
1126003000NRG23190620220131633
|
5307030266
|
19/06/2022
|
NARESHBHAI
|
NARESHBHAI
|
1126003WL005821
|
00415
|
SBIN0011011
|
1832
|
07/10/2022
|
No Such Account
|
1918
|
GJ1126007_190622FTO_66494
|
1126003000NRG23190620220131657
|
5307030299
|
19/06/2022
|
VASABEN JANYABHAI NAIK
|
VASABEN JANYABHAI NAIK
|
1126003WL005821
|
00415
|
SBIN0011011
|
2290
|
07/10/2022
|
No Such Account
|
1919
|
GJ1126007_190722FTO_89549
|
1126003000NRG23190720220184524
|
4033799688
|
19/07/2022
|
DINESHBHAI HASUBHAI BHIL
|
DINESHBHAI HASUBHAI BHIL
|
1126003WL008055
|
00045
|
BARB0PIPSUR
|
400
|
19/08/2022
|
No Such Account
|
1920
|
GJ1126007_190722FTO_89549
|
1126003000NRG23190720220184525
|
4033799689
|
19/07/2022
|
MOGRABEN DINESHBHAI
|
MOGRABEN DINESHBHAI
|
1126003WL008055
|
00045
|
BARB0PIPSUR
|
400
|
19/08/2022
|
No Such Account
|
1921
|
GJ1126007_190722FTO_89549
|
1126003000NRG23190720220184580
|
4033799676
|
19/07/2022
|
DHARASING VIRSING THAKRE
|
DHARASING VIRSING THAKRE
|
1126003WL008056
|
00045
|
BARB0PIPSUR
|
400
|
19/08/2022
|
Account closed
|
1922
|
GJ1126007_190722FTO_89549
|
1126003000NRG23190720220184582
|
4033799675
|
19/07/2022
|
DEVSING
|
DEVSING
|
1126003WL008056
|
00045
|
BARB0PIPSUR
|
400
|
19/08/2022
|
Account closed
|
1923
|
GJ1126003_220422FTO_12281
|
1126003000NRG23210420220011154
|
0830485474
|
22/04/2022
|
gamit pareshbhai bhimabhai
|
gamit pareshbhai bhimabhai
|
1126003WL000756
|
00045
|
BARB0DBNIZA
|
1145
|
04/05/2022
|
No Such Account
|
1924
|
GJ1126003_220422FTO_12281
|
1126003000NRG23210420220011155
|
0830485475
|
22/04/2022
|
PREMILABEN PARASRAM GAMIT
|
PREMILABEN PARASRAM GAMIT
|
1126003WL000756
|
00045
|
BARB0DBNIZA
|
1603
|
04/05/2022
|
No Such Account
|
1925
|
GJ1126003_220422FTO_12281
|
1126003000NRG23210420220011158
|
0830485472
|
22/04/2022
|
VIKKI SUBHASH PADVI
|
VIKKI SUBHASH PADVI
|
1126003WL000756
|
00045
|
BARB0DBNIZA
|
1145
|
04/05/2022
|
No Such Account
|
1926
|
GJ1126003_220422FTO_12281
|
1126003000NRG23210420220011159
|
0830485473
|
22/04/2022
|
DEVKANYA VIKKI PADVI
|
DEVKANYA VIKKI PADVI
|
1126003WL000756
|
00045
|
BARB0DBNIZA
|
1374
|
04/05/2022
|
No Such Account
|
1927
|
GJ1126003_220422FTO_12281
|
1126003000NRG23210420220011164
|
0830485481
|
22/04/2022
|
ASVSTHAMABHAI ASHOKBHAI
|
ASVSTHAMABHAI ASHOKBHAI
|
1126003WL000757
|
00415
|
SBIN0011011
|
1603
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1928
|
GJ1126003_220622FTO_68896
|
1126003000NRG23210620220134800
|
2559023193
|
22/06/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL006027
|
00045
|
BARB0DBNIZA
|
1410
|
30/06/2022
|
No Such Account
|
1929
|
GJ1126007_230622FTO_71281
|
1126003000NRG23220620220142726
|
2607298981
|
23/06/2022
|
VATIBEN
|
VATIBEN
|
1126003WL006258
|
00045
|
BARB0KUKARM
|
1850
|
02/07/2022
|
No Such Account
|
1930
|
GJ1126003_221222FTO_160355
|
1126003000NRG23221220220223165
|
7469362212
|
22/12/2022
|
thakare sunil santilal
|
thakare sunil santilal
|
1126003WL014439
|
00045
|
BARB0PIPSUR
|
1410
|
28/12/2022
|
Account closed
|
1931
|
GJ1126003_221222FTO_160355
|
1126003000NRG23221220220223171
|
7469362232
|
22/12/2022
|
januben kantilal vasave
|
januben kantilal vasave
|
1126003WL014439
|
00045
|
BARB0PIPSUR
|
1410
|
28/12/2022
|
No Such Account
|
1932
|
GJ1126007_210522FTO_38036
|
1126003000NRG23210520220063407
|
1503705556
|
21/05/2022
|
SARITABEN
|
SARITABEN
|
1126003WL003471
|
00045
|
BARB0KUKARM
|
2061
|
25/05/2022
|
No Such Account
|
1933
|
GJ1126007_210522FTO_38036
|
1126003000NRG23210520220063409
|
1503705538
|
21/05/2022
|
JALAMSING
|
JALAMSING
|
1126003WL003471
|
00415
|
SBIN0011024
|
2748
|
25/05/2022
|
No Such Account
|
1934
|
GJ1126007_230622FTO_71175
|
1126003000NRG23210620220137971
|
2608643253
|
23/06/2022
|
VANITABEN
|
VANITABEN
|
1126003WL006122
|
00415
|
SBIN0011011
|
3206
|
02/07/2022
|
No Such Account
|
1935
|
GJ1126007_230622FTO_71175
|
1126003000NRG23210620220137985
|
2608643263
|
23/06/2022
|
SANGEETABEN
|
SANGEETABEN
|
1126003WL006122
|
00415
|
SBIN0011011
|
3206
|
02/07/2022
|
No Such Account
|
1936
|
GJ1126007_210622FTO_68741
|
1126003000NRG23210620220138715
|
2559032356
|
21/06/2022
|
VINESH
|
VINESH
|
1126003WL006153
|
00045
|
BARB0KUKARM
|
3206
|
30/06/2022
|
No Such Account
|
1937
|
GJ1126007_210622FTO_68741
|
1126003000NRG23210620220138724
|
2559032357
|
21/06/2022
|
VIJAYBHAI RAJVANTBHAI PADVI
|
VIJAYBHAI RAJVANTBHAI PADVI
|
1126003WL006153
|
00045
|
BARB0KUKARM
|
3206
|
30/06/2022
|
No Such Account
|
1938
|
GJ1126007_210622FTO_68741
|
1126003000NRG23210620220138850
|
2559032358
|
21/06/2022
|
RAJNIBEN RAKESHBHAI
|
RAJNIBEN RAKESHBHAI
|
1126003WL006153
|
00045
|
BARB0KUKARM
|
3206
|
30/06/2022
|
No Such Account
|
1939
|
GJ1126007_210622FTO_68741
|
1126003000NRG23210620220138854
|
2559032567
|
21/06/2022
|
ASHOKBHAI DARESING PADVI
|
ASHOKBHAI DARESING PADVI
|
1126003WL006153
|
00415
|
SBIN0011011
|
1832
|
30/06/2022
|
No Such Account
|
1940
|
GJ1126007_210622FTO_68741
|
1126003000NRG23210620220138868
|
2559032331
|
21/06/2022
|
JAYESH CHAGAN NAIK
|
JAYESH CHAGAN NAIK
|
1126003WL006153
|
00045
|
BARB0KUKARM
|
3206
|
30/06/2022
|
No Such Account
|
1941
|
GJ1126003_270522FTO_42206
|
1126003000NRG23220520220063755
|
1890529044
|
27/05/2022
|
nitesh amarshing vasava
|
nitesh amarshing vasava
|
1126003WL003479
|
00045
|
BARB0VELDAX
|
3290
|
02/06/2022
|
No Such Account
|
1942
|
GJ1126003_270522FTO_42206
|
1126003000NRG23220520220063756
|
1890529045
|
27/05/2022
|
prity nitesh vasava
|
prity nitesh vasava
|
1126003WL003479
|
00045
|
BARB0VELDAX
|
3290
|
02/06/2022
|
No Such Account
|
1943
|
GJ1126007_230622APB_FTO_71273
|
1126003000NRG23220620220141900
|
2607583874
|
23/06/2022
|
GABIRSINGBHAI
|
GABIRSINGBHAI
|
1126003WL006233
|
00415
|
SBIN0011011
|
3080
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
GJ1126003_251122FTO_145375
|
1126003000NRG23221120220216566
|
|
25/11/2022
|
RAMSING RAYABHAI VALVI
|
RAMSING RAYABHAI VALVI
|
1126003WL013371
|
00045
|
BARB0VELDAX
|
3664
|
02/12/2022
|
No Such Account
|
1945
|
GJ1126007_230522FTO_38784
|
1126003000NRG23230520220064679
|
1586349908
|
23/05/2022
|
USABEN
|
USABEN
|
1126003WL0003560
|
00045
|
BARB0KUKARM
|
2400
|
26/05/2022
|
No Such Account
|
1946
|
GJ1126007_230522FTO_38784
|
1126003000NRG23230520220064680
|
1586349903
|
23/05/2022
|
BHARATBHAI
|
BHARATBHAI
|
1126003WL0003560
|
00045
|
BARB0KUKARM
|
2400
|
26/05/2022
|
No Such Account
|
1947
|
GJ1126007_230522FTO_38784
|
1126003000NRG23230520220064681
|
1586349904
|
23/05/2022
|
MANDABEN
|
MANDABEN
|
1126003WL0003560
|
00045
|
BARB0KUKARM
|
2400
|
26/05/2022
|
No Such Account
|
1948
|
GJ1126003_260622APB_FTO_73264
|
1126003000NRG23230620220145406
|
4149424553
|
26/06/2022
|
UTTAMBHAIDANUBHAI PADVI
|
UTTAMBHAIDANUBHAI PADVI
|
1126003WL006315
|
00045
|
BARB0DBNIZA
|
2350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
GJ1126003_250522FTO_39760
|
1126003000NRG23240520220066382
|
1879816149
|
25/05/2022
|
padvi kalpanaben chetanbhai
|
padvi kalpanaben chetanbhai
|
1126003WL003629
|
00045
|
BARB0VELDAX
|
2873
|
02/06/2022
|
Account closed
|
1950
|
GJ1126007_260622FTO_73805
|
1126003000NRG23240620220149475
|
4150706977
|
26/06/2022
|
AHISHABEN VAJIRSING GAVIT
|
AHISHABEN VAJIRSING GAVIT
|
1126003WL006468
|
00045
|
BARB0KUKARM
|
1145
|
25/08/2022
|
No Such Account
|
1951
|
GJ1126007_260622FTO_73805
|
1126003000NRG23240620220149478
|
4150706983
|
26/06/2022
|
RAJILABEN SURENDRABHAI
|
RAJILABEN SURENDRABHAI
|
1126003WL006468
|
00415
|
SBIN0011011
|
1145
|
25/08/2022
|
No Such Account
|
1952
|
GJ1126007_260622FTO_73805
|
1126003000NRG23240620220149479
|
4150706984
|
26/06/2022
|
RAJUBHAI
|
RAJUBHAI
|
1126003WL006468
|
00415
|
SBIN0011011
|
1145
|
25/08/2022
|
No Such Account
|
1953
|
GJ1126003_250522APB_FTO_40415
|
1126003000NRG23250520220066991
|
1879928084
|
25/05/2022
|
HUPI
|
HUPI
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
3234
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
GJ1126003_250522APB_FTO_40415
|
1126003000NRG23250520220066999
|
1879928092
|
25/05/2022
|
GANAPATBHAI VIRJIBHAI
|
GANAPATBHAI VIRJIBHAI
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
2310
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
GJ1126003_250522APB_FTO_40415
|
1126003000NRG23250520220067008
|
1879928071
|
25/05/2022
|
RAYSING KOCHRIYA NAIK
|
RAYSING KOCHRIYA NAIK
|
1126003WL003669
|
00045
|
BARB0VELDAX
|
3234
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
GJ1126007_210522FTO_38025
|
1126003000NRG23200520220062906
|
1505439959
|
21/05/2022
|
MAMTABEN CHETANBHAI
|
MAMTABEN CHETANBHAI
|
1126003WL003441
|
00415
|
SBIN0011011
|
1200
|
25/05/2022
|
No Such Account
|
1957
|
GJ1126007_210922FTO_110935
|
1126003000NRG23200920220197507
|
4994118888
|
21/09/2022
|
sumanben
|
sumanben
|
1126003WL009895
|
00045
|
BARB0KUKARM
|
1000
|
28/09/2022
|
No Such Account
|
1958
|
GJ1126007_210922FTO_110942
|
1126003000NRG23200920220197567
|
4995477021
|
21/09/2022
|
VATIBEN
|
VATIBEN
|
1126003WL0009907
|
00415
|
SBIN0011011
|
1850
|
28/09/2022
|
No Such Account
|
1959
|
GJ1126003_220622APB_FTO_68903
|
1126003000NRG23210620220134874
|
2559570983
|
22/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1126003WL006027
|
00045
|
BARB0DBNIZA
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
GJ1126003_180922FTO_108908
|
1126003000NRG23210620220137833
|
4906478325
|
18/09/2022
|
VALVI LILABEN KRUSHNA
|
VALVI LILABEN KRUSHNA
|
1126003WL0006114
|
00045
|
BARB0DBNIZA
|
3234
|
22/09/2022
|
No Such Account
|
1961
|
GJ1126007_230622FTO_71484
|
1126003000NRG23210620220138961
|
2608643018
|
23/06/2022
|
anandbhai
|
anandbhai
|
1126003WL0006154
|
00415
|
SBIN0011011
|
2748
|
02/07/2022
|
No Such Account
|
1962
|
GJ1126007_230622FTO_71484
|
1126003000NRG23210620220138962
|
2608643019
|
23/06/2022
|
TOLABEN AANANDBHAI
|
TOLABEN AANANDBHAI
|
1126003WL0006154
|
00415
|
SBIN0011011
|
2748
|
02/07/2022
|
No Such Account
|
1963
|
GJ1126007_230622FTO_71484
|
1126003000NRG23210620220138964
|
2608643020
|
23/06/2022
|
anandbhai
|
anandbhai
|
1126003WL0006154
|
00415
|
SBIN0011011
|
2519
|
02/07/2022
|
No Such Account
|
1964
|
GJ1126007_230622FTO_71484
|
1126003000NRG23210620220138965
|
2608643021
|
23/06/2022
|
TOLABEN AANANDBHAI
|
TOLABEN AANANDBHAI
|
1126003WL0006154
|
00415
|
SBIN0011011
|
2519
|
02/07/2022
|
No Such Account
|
1965
|
GJ1126003_221222APB_FTO_160361
|
1126003000NRG23211220220222851
|
7469725576
|
22/12/2022
|
thakare ranjitbhai shantilalbhai
|
thakare ranjitbhai shantilalbhai
|
1126003WL014404
|
00045
|
BARB0PIPSUR
|
235
|
28/12/2022
|
A/c Blocked or Frozen
|
1966
|
GJ1126003_180922FTO_108908
|
1126003000NRG23220620220139593
|
4906478238
|
18/09/2022
|
PADVI SINDHUBEN NAVALSING
|
PADVI SINDHUBEN NAVALSING
|
1126003WL0006178
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
1967
|
GJ1126003_180922FTO_108908
|
1126003000NRG23220620220139594
|
4906478337
|
18/09/2022
|
RAJENDRA
|
RAJENDRA
|
1126003WL0006178
|
00045
|
BARB0VELDAX
|
3206
|
22/09/2022
|
No Such Account
|
1968
|
GJ1126003_180922FTO_108908
|
1126003000NRG23220620220139595
|
4906478338
|
18/09/2022
|
NIRMALABEN
|
NIRMALABEN
|
1126003WL0006178
|
00045
|
BARB0VELDAX
|
3206
|
22/09/2022
|
No Such Account
|
1969
|
GJ1126003_180922FTO_108908
|
1126003000NRG23220620220139596
|
4906478331
|
18/09/2022
|
PADAVI SAVUBEN MARGYABHAI
|
PADAVI SAVUBEN MARGYABHAI
|
1126003WL0006178
|
00045
|
BARB0VELDAX
|
3664
|
22/09/2022
|
No Such Account
|
1970
|
GJ1126007_230922FTO_112548
|
1126003000NRG23220920220198272
|
5060741681
|
23/09/2022
|
LATABEN
|
LATABEN
|
1126003WL0010046
|
00415
|
SBIN0011011
|
1374
|
29/09/2022
|
No Such Account
|
1971
|
GJ1126003_230522FTO_38360
|
1126003000NRG23230520220063816
|
1586349177
|
23/05/2022
|
SNGITABEN LALSINGBHAI
|
SNGITABEN LALSINGBHAI
|
1126003WL003483
|
00045
|
BARB0DBNIZA
|
1575
|
26/05/2022
|
No Such Account
|
1972
|
GJ1126003_230522APB_FTO_38363
|
1126003000NRG23230520220063843
|
1590453066
|
23/05/2022
|
Indu Ashok Vasava
|
Indu Ashok Vasava
|
1126003WL003483
|
00045
|
BARB0DBNIZA
|
1575
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
GJ1126003_230522FTO_38360
|
1126003000NRG23230520220063935
|
1586349105
|
23/05/2022
|
chabiben chotu thakare
|
chabiben chotu thakare
|
1126003WL003483
|
00415
|
SBIN0011011
|
1575
|
26/05/2022
|
Account closed
|
1974
|
GJ1126003_230522FTO_38360
|
1126003000NRG23230520220063936
|
1586349106
|
23/05/2022
|
guntiben chotu
|
guntiben chotu
|
1126003WL003483
|
00415
|
SBIN0011011
|
1575
|
26/05/2022
|
Account closed
|
1975
|
GJ1126003_260622FTO_73236
|
1126003000NRG23230620220145185
|
4149280330
|
26/06/2022
|
Jatish Ajan Padvi
|
Jatish Ajan Padvi
|
1126003WL006313
|
00045
|
BARB0VELDAX
|
2585
|
25/08/2022
|
No Such Account
|
1976
|
GJ1126003_260622FTO_73236
|
1126003000NRG23230620220147668
|
4149280301
|
26/06/2022
|
VALAVI UMESHCHANDRABHAI SURESHBHAI
|
VALAVI UMESHCHANDRABHAI SURESHBHAI
|
1126003WL006406
|
00045
|
BARB0VELDAX
|
2796
|
25/08/2022
|
No Such Account
|
1977
|
GJ1126003_260622FTO_73236
|
1126003000NRG23230620220147669
|
4149280326
|
26/06/2022
|
VALAVI MAHESHWARIBEN UMESHCHANDRABHAI
|
VALAVI MAHESHWARIBEN UMESHCHANDRABHAI
|
1126003WL006406
|
00045
|
BARB0VELDAX
|
2796
|
25/08/2022
|
No Such Account
|
1978
|
GJ1126007_230922FTO_112548
|
1126003000NRG23230920220198344
|
5060741671
|
23/09/2022
|
PANALAL
|
PANALAL
|
1126003WL0010060
|
00045
|
BARB0KUKARM
|
2748
|
29/09/2022
|
No Such Account
|
1979
|
GJ1126007_230922FTO_112548
|
1126003000NRG23230920220198420
|
5060741680
|
23/09/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL0010081
|
00415
|
SBIN0011011
|
1374
|
29/09/2022
|
No Such Account
|
1980
|
GJ1126003_231222APB_FTO_161332
|
1126003000NRG23231220220223311
|
7472051688
|
23/12/2022
|
CHHOTU RAGHUNATH PATIL
|
CHHOTU RAGHUNATH PATIL
|
1126003WL014457
|
00114
|
SDCB0000060
|
1380
|
28/12/2022
|
A/c Blocked or Frozen
|
1981
|
GJ1126003_230522FTO_38335
|
1126003000NRG23210520220062991
|
1588174856
|
23/05/2022
|
suresh sakaram vasava
|
suresh sakaram vasava
|
1126003WL003460
|
00045
|
BARB0VELDAX
|
1350
|
26/05/2022
|
No Such Account
|
1982
|
GJ1126007_211122FTO_142337
|
1126003000NRG23211120220215745
|
6672449837
|
21/11/2022
|
Ganeshbhai Shantubhai Valvi
|
Ganeshbhai Shantubhai Valvi
|
1126003WL013251
|
00045
|
BARB0KUKARM
|
3206
|
26/11/2022
|
No Such Account
|
1983
|
GJ1126003_220422APB_FTO_12796
|
1126003000NRG23220420220011615
|
0830814255
|
22/04/2022
|
RAJUBHAI BHAYAJI PADVI
|
RAJUBHAI BHAYAJI PADVI
|
1126003WL000788
|
00415
|
SBIN0011011
|
1350
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
GJ1126007_230622FTO_71246
|
1126003000NRG23220620220141851
|
2607299257
|
23/06/2022
|
VALVI VANDANABEN NILESHBHAI
|
VALVI VANDANABEN NILESHBHAI
|
1126003WL006232
|
00045
|
BARB0KUKARM
|
3080
|
02/07/2022
|
No Such Account
|
1985
|
GJ1126007_230622FTO_71270
|
1126003000NRG23220620220141903
|
2608643081
|
23/06/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1126003WL006233
|
00415
|
SBIN0011011
|
3080
|
02/07/2022
|
No Such Account
|
1986
|
GJ1126003_230922FTO_112679
|
1126003000NRG23220920220198329
|
5060744441
|
23/09/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL0010055
|
00045
|
BARB0PIPSUR
|
1410
|
29/09/2022
|
No Such Account
|
1987
|
GJ1126007_230123FTO_187739
|
1126003000NRG23230120230235649
|
8194736074
|
23/01/2023
|
PRAHALAD
|
PRAHALAD
|
1126003WL015565
|
00415
|
SBIN0011011
|
3206
|
27/01/2023
|
No Such Account
|
1988
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064538
|
1586349673
|
23/05/2022
|
GOVIND SHANKR
|
GOVIND SHANKR
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
A/c Blocked or Frozen
|
1989
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064539
|
1586349674
|
23/05/2022
|
KOSHIK SHANKAR
|
KOSHIK SHANKAR
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
A/c Blocked or Frozen
|
1990
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064545
|
1586349677
|
23/05/2022
|
ranjitbhai prtapbhai padvi
|
ranjitbhai prtapbhai padvi
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
1991
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064546
|
1586349672
|
23/05/2022
|
KAVITABEN RANJITBHAI PADVI
|
KAVITABEN RANJITBHAI PADVI
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
A/c Blocked or Frozen
|
1992
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064552
|
1586349680
|
23/05/2022
|
LALASING NARSUBHAI PADVI
|
LALASING NARSUBHAI PADVI
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
1993
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064553
|
1586349684
|
23/05/2022
|
KAVITA
|
KAVITA
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
1994
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064554
|
1586349763
|
23/05/2022
|
PANANBHAILALDING PADVI
|
PANANBHAILALDING PADVI
|
1126003WL003556
|
00415
|
SBIN0011011
|
1155
|
26/05/2022
|
Account closed
|
1995
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064556
|
1586349675
|
23/05/2022
|
pachyabhai bavabhai padvi
|
pachyabhai bavabhai padvi
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
1996
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064557
|
1586349676
|
23/05/2022
|
SULAXNABEN PACHYABHAI PADVI
|
SULAXNABEN PACHYABHAI PADVI
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
1997
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064558
|
1586349679
|
23/05/2022
|
PADVI MATHURABEN GEMJIBHAI
|
PADVI MATHURABEN GEMJIBHAI
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
1998
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064562
|
1586349678
|
23/05/2022
|
SAILESHBHAI JOLUBHAI PADVI
|
SAILESHBHAI JOLUBHAI PADVI
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
1999
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064563
|
1586349681
|
23/05/2022
|
PADVI HUPIBEN SAILESHBHAI
|
PADVI HUPIBEN SAILESHBHAI
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
No Such Account
|
2000
|
GJ1126003_230522FTO_38777
|
1126003000NRG23230520220064619
|
1586349752
|
23/05/2022
|
HIMMTBHAI PRATAP
|
HIMMTBHAI PRATAP
|
1126003WL003556
|
00045
|
BARB0DBNIZA
|
1155
|
26/05/2022
|
A/c Blocked or Frozen
|
2001
|
GJ1126003_250522FTO_39756
|
1126003000NRG23240520220065800
|
1879805108
|
25/05/2022
|
akkaben sukalal naik
|
akkaben sukalal naik
|
1126003WL003605
|
00045
|
BARB0PIPSUR
|
1350
|
02/06/2022
|
No Such Account
|
2002
|
GJ1126003_250522FTO_39758
|
1126003000NRG23240520220066293
|
1879817203
|
25/05/2022
|
dilipbhai vasantbhai naik
|
dilipbhai vasantbhai naik
|
1126003WL003628
|
00045
|
BARB0VELDAX
|
2748
|
02/06/2022
|
No Such Account
|
2003
|
GJ1126003_270522FTO_42271
|
1126003000NRG23260520220070869
|
1890541843
|
27/05/2022
|
naik kailashbhai kashirambhai
|
naik kailashbhai kashirambhai
|
1126003WL003778
|
00045
|
BARB0VELDAX
|
3206
|
02/06/2022
|
No Such Account
|
2004
|
GJ1126003_270522FTO_42271
|
1126003000NRG23260520220070870
|
1890541844
|
27/05/2022
|
naik Ranjanaben kashirambhai
|
naik Ranjanaben kashirambhai
|
1126003WL003778
|
00045
|
BARB0VELDAX
|
3206
|
02/06/2022
|
No Such Account
|
2005
|
GJ1126003_290323APB_FTO_218347
|
1126003000NRG23270320230256247
|
0416034956
|
29/03/2023
|
ranjit dhanji padvi
|
ranjit dhanji padvi
|
1126003WL016737
|
00114
|
SDCB0000010
|
1645
|
31/03/2023
|
A/c Blocked or Frozen
|
2006
|
GJ1126003_231222APB_FTO_161332
|
1126003000NRG23231220220223320
|
7472051686
|
23/12/2022
|
GANGABEN
|
GANGABEN
|
1126003WL014457
|
00114
|
SDCB0000010
|
1380
|
28/12/2022
|
A/c Blocked or Frozen
|
2007
|
GJ1126003_231222APB_FTO_161332
|
1126003000NRG23231220220223321
|
7472051694
|
23/12/2022
|
MAYABEN RAVINDRA
|
MAYABEN RAVINDRA
|
1126003WL014457
|
00045
|
BARB0PIPSUR
|
1380
|
28/12/2022
|
A/c Blocked or Frozen
|
2008
|
GJ1126003_240522FTO_39723
|
1126003000NRG23240520220065372
|
1670418229
|
24/05/2022
|
padvi kashinathbhai bhamtiyabhai
|
padvi kashinathbhai bhamtiyabhai
|
1126003WL003594
|
00045
|
BARB0DBNIZA
|
2300
|
28/05/2022
|
No Such Account
|
2009
|
GJ1126003_250522FTO_40508
|
1126003000NRG23240520220065906
|
1879334695
|
25/05/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL0003608
|
00045
|
BARB0DBNIZA
|
2475
|
02/06/2022
|
No Such Account
|
2010
|
GJ1126003_250522FTO_40508
|
1126003000NRG23240520220065910
|
1879334696
|
25/05/2022
|
SRIRAM SOMABHAI BHIL
|
SRIRAM SOMABHAI BHIL
|
1126003WL0003608
|
00045
|
BARB0DBNIZA
|
2475
|
02/06/2022
|
No Such Account
|
2011
|
GJ1126003_260622FTO_73236
|
1126003000NRG23240620220148262
|
4149280252
|
26/06/2022
|
Kanchanben Rajendrabhai
|
Kanchanben Rajendrabhai
|
1126003WL006420
|
00045
|
BARB0DBNIZA
|
2784
|
25/08/2022
|
No Such Account
|
2012
|
GJ1126003_260622FTO_73236
|
1126003000NRG23240620220148691
|
4149280286
|
26/06/2022
|
BIRARE SUMANBEN VASANTBHAI
|
BIRARE SUMANBEN VASANTBHAI
|
1126003WL006451
|
00045
|
BARB0DBNIZA
|
1380
|
25/08/2022
|
A/c Blocked or Frozen
|
2013
|
GJ1126003_260622FTO_73236
|
1126003000NRG23240620220148701
|
4149280287
|
26/06/2022
|
TULSIBEN JAHENDER VASAVE
|
TULSIBEN JAHENDER VASAVE
|
1126003WL006451
|
00045
|
BARB0DBNIZA
|
1380
|
25/08/2022
|
A/c Blocked or Frozen
|
2014
|
GJ1126003_260622FTO_73236
|
1126003000NRG23240620220148747
|
4149280073
|
26/06/2022
|
PADVI DHARMDAS CHAMUBHAI
|
PADVI DHARMDAS CHAMUBHAI
|
1126003WL006451
|
00045
|
BARB0DBNIZA
|
1380
|
25/08/2022
|
A/c Blocked or Frozen
|
2015
|
GJ1126003_250422FTO_14264
|
1126003000NRG23250420220012450
|
0830433499
|
25/04/2022
|
DILIPBHAI GULYABHAI THAKARE
|
DILIPBHAI GULYABHAI THAKARE
|
1126003WL000921
|
00045
|
BARB0PIPSUR
|
2250
|
04/05/2022
|
No Such Account
|
2016
|
GJ1126003_250422FTO_14264
|
1126003000NRG23250420220012451
|
0830433505
|
25/04/2022
|
SARITA BEN
|
SARITA BEN
|
1126003WL000921
|
00045
|
BARB0PIPSUR
|
2250
|
04/05/2022
|
No Such Account
|
2017
|
GJ1126007_270622FTO_74830
|
1126003000NRG23250620220149596
|
4149321656
|
27/06/2022
|
NABHIBEN DITYABAHI PADVI
|
NABHIBEN DITYABAHI PADVI
|
1126003WL006476
|
00045
|
BARB0PIPSUR
|
2600
|
25/08/2022
|
Account closed
|
2018
|
GJ1126007_270622FTO_74830
|
1126003000NRG23250620220149597
|
4149321657
|
27/06/2022
|
REKHABEN DITYABHAI
|
REKHABEN DITYABHAI
|
1126003WL006476
|
00045
|
BARB0PIPSUR
|
2600
|
25/08/2022
|
Account closed
|
2019
|
GJ1126007_270622FTO_74830
|
1126003000NRG23250620220149660
|
4149321749
|
27/06/2022
|
SUNU PARBIT
|
SUNU PARBIT
|
1126003WL006476
|
00045
|
BARB0PIPSUR
|
1400
|
25/08/2022
|
Account closed
|
2020
|
GJ1126007_270622FTO_74830
|
1126003000NRG23250620220149663
|
4149321648
|
27/06/2022
|
SOBHABEN DILIPBHAI
|
SOBHABEN DILIPBHAI
|
1126003WL006476
|
00045
|
BARB0PIPSUR
|
2600
|
25/08/2022
|
Account closed
|
2021
|
GJ1126007_270622FTO_74830
|
1126003000NRG23250620220149689
|
4149321653
|
27/06/2022
|
UMANBEN SURESHBHAI
|
UMANBEN SURESHBHAI
|
1126003WL006476
|
00045
|
BARB0PIPSUR
|
2600
|
25/08/2022
|
Account closed
|
2022
|
GJ1126007_270622FTO_74830
|
1126003000NRG23250620220149708
|
4149321658
|
27/06/2022
|
DURGABEN VITTHALBHAI
|
DURGABEN VITTHALBHAI
|
1126003WL006476
|
00045
|
BARB0PIPSUR
|
2800
|
25/08/2022
|
Account closed
|
2023
|
GJ1126003_260922FTO_113577
|
1126003000NRG23260920220198919
|
5062839653
|
26/09/2022
|
SARADH
|
SARADH
|
1126003WL010177
|
00045
|
BARB0PIPSUR
|
1603
|
29/09/2022
|
No Such Account
|
2024
|
GJ1126003_260922FTO_113577
|
1126003000NRG23260920220198927
|
5062839649
|
26/09/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL010178
|
00045
|
BARB0DBNIZA
|
1603
|
29/09/2022
|
No Such Account
|
2025
|
GJ1126003_260922FTO_113577
|
1126003000NRG23260920220198928
|
5062839650
|
26/09/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL010178
|
00045
|
BARB0DBNIZA
|
1603
|
29/09/2022
|
No Such Account
|
2026
|
GJ1126003_260922FTO_113577
|
1126003000NRG23260920220198929
|
5062839651
|
26/09/2022
|
MOGYABHAI
|
MOGYABHAI
|
1126003WL010178
|
00045
|
BARB0KUKARW
|
1603
|
29/09/2022
|
No Such Account
|
2027
|
GJ1126003_260922FTO_113577
|
1126003000NRG23260920220198930
|
5062839652
|
26/09/2022
|
MOGYABHAI
|
MOGYABHAI
|
1126003WL010178
|
00045
|
BARB0KUKARW
|
1603
|
29/09/2022
|
No Such Account
|
2028
|
GJ1126003_270223APB_FTO_200550
|
1126003000NRG23270220230241637
|
9913115905
|
27/02/2023
|
AVINASH RAMAN THAKARE
|
AVINASH RAMAN THAKARE
|
1126003WL016105
|
00045
|
BARB0DBNIZA
|
478
|
18/03/2023
|
Account closed
|
2029
|
GJ1126003_290323FTO_218345
|
1126003000NRG23270320230256249
|
0523250147
|
29/03/2023
|
dineshbhai krushnabhai vasave
|
dineshbhai krushnabhai vasave
|
1126003WL016737
|
00415
|
SBIN0011011
|
1645
|
03/04/2023
|
No Such Account
|
2030
|
GJ1126003_270422FTO_16426
|
1126003000NRG23270420220017925
|
0832124891
|
27/04/2022
|
chapaben
|
chapaben
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2031
|
GJ1126003_270422FTO_16426
|
1126003000NRG23270420220017926
|
0832124892
|
27/04/2022
|
ASHOK
|
ASHOK
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2032
|
GJ1126003_200622FTO_67340
|
1126003000NRG23160620220125564
|
2485820772
|
20/06/2022
|
GIRDHAR FATTUBHAI VALVI
|
GIRDHAR FATTUBHAI VALVI
|
1126003WL005624
|
00045
|
BARB0DBNIZA
|
2808
|
25/06/2022
|
No Such Account
|
2033
|
GJ1126003_200622FTO_67340
|
1126003000NRG23160620220125583
|
2485820770
|
20/06/2022
|
TAPSHINGbhai bharatbhai valvi
|
TAPSHINGbhai bharatbhai valvi
|
1126003WL005624
|
00045
|
BARB0DBNIZA
|
2808
|
25/06/2022
|
No Such Account
|
2034
|
GJ1126003_200622FTO_67340
|
1126003000NRG23160620220125596
|
2485820771
|
20/06/2022
|
RAVINDRA PRATAP VALVI
|
RAVINDRA PRATAP VALVI
|
1126003WL005624
|
00045
|
BARB0DBNIZA
|
2808
|
25/06/2022
|
No Such Account
|
2035
|
GJ1126007_160722FTO_88385
|
1126003000NRG23160720220184268
|
4031675586
|
16/07/2022
|
VIJAYBHAI RAMESHBHAI
|
VIJAYBHAI RAMESHBHAI
|
1126003WL008039
|
00415
|
SBIN0011011
|
1374
|
19/08/2022
|
No Such Account
|
2036
|
GJ1126007_160722FTO_88385
|
1126003000NRG23160720220184281
|
4031675585
|
16/07/2022
|
GEBUBHAI KOTHABHAI
|
GEBUBHAI KOTHABHAI
|
1126003WL008039
|
00415
|
SBIN0011011
|
1374
|
19/08/2022
|
No Such Account
|
2037
|
GJ1126007_160722FTO_88385
|
1126003000NRG23160720220184310
|
4031675587
|
16/07/2022
|
CHIRAGBHAI
|
CHIRAGBHAI
|
1126003WL008039
|
00415
|
SBIN0011011
|
1374
|
19/08/2022
|
No Such Account
|
2038
|
GJ1126007_160722FTO_88385
|
1126003000NRG23160720220184312
|
4031675588
|
16/07/2022
|
SHARDABEN CHIRAGBHAI
|
SHARDABEN CHIRAGBHAI
|
1126003WL008039
|
00415
|
SBIN0011011
|
1374
|
19/08/2022
|
No Such Account
|
2039
|
GJ1126007_190622APB_FTO_66419
|
1126003000NRG23170620220129631
|
5307133841
|
19/06/2022
|
NILESHBHAI
|
NILESHBHAI
|
1126003WL005749
|
00415
|
SBIN0011011
|
2290
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
GJ1126007_190622APB_FTO_66419
|
1126003000NRG23170620220129638
|
5307133843
|
19/06/2022
|
namaben ashvinbhai
|
namaben ashvinbhai
|
1126003WL005749
|
00415
|
SBIN0011011
|
2519
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
GJ1126007_180522FTO_35701
|
1126003000NRG23180520220058877
|
1505160151
|
18/05/2022
|
MANGUBEN AMARSINGBHAI
|
MANGUBEN AMARSINGBHAI
|
1126003WL003284
|
00415
|
SBIN0011011
|
1374
|
25/05/2022
|
No Such Account
|
2042
|
GJ1126003_180622APB_FTO_65866
|
1126003000NRG23180620220130014
|
2518194160
|
18/06/2022
|
PADVI PRKASHBHAI JANGABHAI
|
PADVI PRKASHBHAI JANGABHAI
|
1126003WL005765
|
00415
|
SBIN0011011
|
2808
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
GJ1126003_180622FTO_65849
|
1126003000NRG23180620220130640
|
2518067013
|
18/06/2022
|
Dipakbhai
|
Dipakbhai
|
1126003WL005795
|
00045
|
BARB0VELDAX
|
3290
|
27/06/2022
|
No Such Account
|
2044
|
GJ1126003_180622FTO_65849
|
1126003000NRG23180620220130641
|
2518067014
|
18/06/2022
|
Vahidaben
|
Vahidaben
|
1126003WL005795
|
00045
|
BARB0VELDAX
|
3290
|
27/06/2022
|
No Such Account
|
2045
|
GJ1126003_200622FTO_66587
|
1126003000NRG23190620220131481
|
2485819943
|
20/06/2022
|
jagdish parbat padvi
|
jagdish parbat padvi
|
1126003WL005819
|
00691
|
IPOS0000001
|
3055
|
25/06/2022
|
No Such Account
|
2046
|
GJ1126003_200622FTO_66587
|
1126003000NRG23190620220131482
|
2485819944
|
20/06/2022
|
sunil prabat padvi
|
sunil prabat padvi
|
1126003WL005819
|
00691
|
IPOS0000001
|
3055
|
25/06/2022
|
No Such Account
|
2047
|
GJ1126003_200622FTO_66587
|
1126003000NRG23190620220131483
|
2485819945
|
20/06/2022
|
sunita sunil padvi
|
sunita sunil padvi
|
1126003WL005819
|
00691
|
IPOS0000001
|
3055
|
25/06/2022
|
No Such Account
|
2048
|
GJ1126003_200622FTO_66587
|
1126003000NRG23190620220131484
|
2485819946
|
20/06/2022
|
durga parbat padvi
|
durga parbat padvi
|
1126003WL005819
|
00691
|
IPOS0000001
|
3055
|
25/06/2022
|
No Such Account
|
2049
|
GJ1126007_190622FTO_66502
|
1126003000NRG23190620220131711
|
5307022811
|
19/06/2022
|
SARVARSING RAYSINGBHAI VASAVE
|
SARVARSING RAYSINGBHAI VASAVE
|
1126003WL005823
|
00415
|
SBIN0011011
|
2748
|
07/10/2022
|
No Such Account
|
2050
|
GJ1126007_190622FTO_66502
|
1126003000NRG23190620220131716
|
5307022815
|
19/06/2022
|
VALVI HIRALAL SHANTARAMBHAI
|
VALVI HIRALAL SHANTARAMBHAI
|
1126003WL005823
|
00415
|
SBIN0011011
|
2748
|
07/10/2022
|
No Such Account
|
2051
|
GJ1126007_190622FTO_66502
|
1126003000NRG23190620220131727
|
5307022870
|
19/06/2022
|
RAJILABEN SURENDRABHAI
|
RAJILABEN SURENDRABHAI
|
1126003WL005823
|
00415
|
SBIN0011011
|
1374
|
07/10/2022
|
No Such Account
|
2052
|
GJ1126007_230522FTO_38335
|
1126003000NRG23210520220063554
|
1588165418
|
23/05/2022
|
RANJNA
|
RANJNA
|
1126003WL003474
|
00045
|
BARB0KUKARM
|
1400
|
26/05/2022
|
No Such Account
|
2053
|
GJ1126007_230522FTO_38335
|
1126003000NRG23210520220063555
|
1588165421
|
23/05/2022
|
ISHVER
|
ISHVER
|
1126003WL003474
|
00045
|
BARB0KUKARM
|
1400
|
26/05/2022
|
No Such Account
|
2054
|
GJ1126007_230522FTO_38335
|
1126003000NRG23210520220063556
|
1588165419
|
23/05/2022
|
ISHVER
|
ISHVER
|
1126003WL003474
|
00045
|
BARB0KUKARM
|
1400
|
26/05/2022
|
No Such Account
|
2055
|
GJ1126007_230522FTO_38335
|
1126003000NRG23210520220063560
|
1588165420
|
23/05/2022
|
CHANDU
|
CHANDU
|
1126003WL003474
|
00045
|
BARB0KUKARM
|
1400
|
26/05/2022
|
No Such Account
|
2056
|
GJ1126007_230522FTO_38335
|
1126003000NRG23210520220063565
|
1588165422
|
23/05/2022
|
KAPILABEN
|
KAPILABEN
|
1126003WL003474
|
00045
|
BARB0KUKARM
|
1400
|
26/05/2022
|
No Such Account
|
2057
|
GJ1126007_180123FTO_183492
|
1126003000NRG23180120230233807
|
8130028971
|
18/01/2023
|
LALITABEN VINODBHAI PADVI
|
LALITABEN VINODBHAI PADVI
|
1126003WL015446
|
00045
|
BARB0PIPSUR
|
2940
|
24/01/2023
|
Account closed
|
2058
|
GJ1126007_180123FTO_183492
|
1126003000NRG23180120230233845
|
8130029014
|
18/01/2023
|
RAJBHAI BAPU BARDE
|
RAJBHAI BAPU BARDE
|
1126003WL015446
|
00045
|
BARB0PIPSUR
|
1680
|
24/01/2023
|
A/c Blocked or Frozen
|
2059
|
GJ1126007_180123FTO_183492
|
1126003000NRG23180120230233864
|
8130028893
|
18/01/2023
|
SONIKABEN ABHIMANYU
|
SONIKABEN ABHIMANYU
|
1126003WL015446
|
00691
|
IPOS0000001
|
2940
|
24/01/2023
|
Account closed
|
2060
|
GJ1126007_180123FTO_183492
|
1126003000NRG23180120230233889
|
8130028966
|
18/01/2023
|
Devsing
|
Devsing
|
1126003WL015446
|
00045
|
BARB0PIPSUR
|
1470
|
24/01/2023
|
No Such Account
|
2061
|
GJ1126007_180123FTO_183492
|
1126003000NRG23180120230233918
|
8130028894
|
18/01/2023
|
Valvi Nitikaben Jagdishbhai
|
Valvi Nitikaben Jagdishbhai
|
1126003WL015447
|
00415
|
SBIN0011011
|
1260
|
24/01/2023
|
No Such Account
|
2062
|
GJ1126003_200622FTO_67454
|
1126003000NRG23180620220130463
|
2485819579
|
20/06/2022
|
PRAHLAD REVABHAI NAIK
|
PRAHLAD REVABHAI NAIK
|
1126003WL005792
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
No Such Account
|
2063
|
GJ1126003_200622FTO_67454
|
1126003000NRG23180620220130464
|
2485819578
|
20/06/2022
|
PRAHLAD REVABHAI NAIK
|
PRAHLAD REVABHAI NAIK
|
1126003WL005792
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
No Such Account
|
2064
|
GJ1126003_200622FTO_67454
|
1126003000NRG23180620220130466
|
2485819588
|
20/06/2022
|
RAYKUBEN
|
RAYKUBEN
|
1126003WL005792
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
No Such Account
|
2065
|
GJ1126003_200622FTO_67454
|
1126003000NRG23180620220130471
|
2485819580
|
20/06/2022
|
MOTIRAMBHAI TUMDUBHAI PRADHAN
|
MOTIRAMBHAI TUMDUBHAI PRADHAN
|
1126003WL005792
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
No Such Account
|
2066
|
GJ1126003_200622FTO_67454
|
1126003000NRG23180620220130482
|
2485819577
|
20/06/2022
|
SHIVAJIBHAI PUNJRYABHAI PADVI
|
SHIVAJIBHAI PUNJRYABHAI PADVI
|
1126003WL005792
|
00045
|
BARB0VELDAX
|
2820
|
25/06/2022
|
No Such Account
|
2067
|
GJ1126003_190522FTO_36361
|
1126003000NRG23190520220060524
|
1505156832
|
19/05/2022
|
sunitaben bhamubhai
|
sunitaben bhamubhai
|
1126003WL0003344
|
00045
|
BARB0DBNIZA
|
2640
|
25/05/2022
|
A/c Blocked or Frozen
|
2068
|
GJ1126003_190522FTO_36361
|
1126003000NRG23190520220060592
|
1505156823
|
19/05/2022
|
JAMSINGBHAI DAMUBHAI PADVI
|
JAMSINGBHAI DAMUBHAI PADVI
|
1126003WL0003347
|
00045
|
BARB0DBNIZA
|
2475
|
25/05/2022
|
No Such Account
|
2069
|
GJ1126007_211222FTO_159560
|
1126003000NRG23191220220221784
|
7440796422
|
21/12/2022
|
babitaben samsing naik
|
babitaben samsing naik
|
1126003WL0014265
|
00415
|
SBIN0011011
|
2519
|
27/12/2022
|
No Such Account
|
2070
|
GJ1126007_230522FTO_38349
|
1126003000NRG23210520220063629
|
1588166632
|
23/05/2022
|
DEVYANIBEN
|
DEVYANIBEN
|
1126003WL003476
|
00415
|
SBIN0011011
|
2748
|
26/05/2022
|
No Such Account
|
2071
|
GJ1126007_230522FTO_38349
|
1126003000NRG23210520220063632
|
1588166617
|
23/05/2022
|
Jemubhai nadaryabhai valvi
|
Jemubhai nadaryabhai valvi
|
1126003WL003476
|
00415
|
SBIN0011011
|
2748
|
26/05/2022
|
No Such Account
|
2072
|
GJ1126007_230522FTO_38349
|
1126003000NRG23210520220063633
|
1588166639
|
23/05/2022
|
BHANUDAS
|
BHANUDAS
|
1126003WL003476
|
00415
|
SBIN0011011
|
2748
|
26/05/2022
|
No Such Account
|
2073
|
GJ1126007_230522FTO_38349
|
1126003000NRG23210520220063638
|
1588166657
|
23/05/2022
|
pankajbhai dilipbhai vasava
|
pankajbhai dilipbhai vasava
|
1126003WL003476
|
00415
|
SBIN0011011
|
2748
|
26/05/2022
|
No Such Account
|
2074
|
GJ1126007_230522FTO_38349
|
1126003000NRG23210520220063680
|
1588166633
|
23/05/2022
|
Anilbhai jaysing vasava
|
Anilbhai jaysing vasava
|
1126003WL003476
|
00415
|
SBIN0011011
|
1603
|
26/05/2022
|
No Such Account
|
2075
|
GJ1126007_211222FTO_159560
|
1126003000NRG23211220220222728
|
7440796421
|
21/12/2022
|
JAMANABEN
|
JAMANABEN
|
1126003WL0014385
|
00045
|
BARB0PIPSUR
|
1145
|
27/12/2022
|
Account closed
|
2076
|
GJ1126003_221222FTO_160363
|
1126003000NRG23211220220222868
|
7469361133
|
22/12/2022
|
thakare sunil santilal
|
thakare sunil santilal
|
1126003WL014407
|
00045
|
BARB0PIPSUR
|
235
|
28/12/2022
|
Account closed
|
2077
|
GJ1126003_221222FTO_160363
|
1126003000NRG23211220220222874
|
7469361153
|
22/12/2022
|
januben kantilal vasave
|
januben kantilal vasave
|
1126003WL014407
|
00045
|
BARB0PIPSUR
|
235
|
28/12/2022
|
No Such Account
|
2078
|
GJ1126003_221222FTO_160363
|
1126003000NRG23211220220222875
|
7469361154
|
22/12/2022
|
ganesh kantilal vasave
|
ganesh kantilal vasave
|
1126003WL014407
|
00045
|
BARB0PIPSUR
|
235
|
28/12/2022
|
No Such Account
|
2079
|
GJ1126003_220223APB_FTO_199227
|
1126003000NRG23220220230241301
|
9311882963
|
22/02/2023
|
PADVI VASILABEN BABANBHAI
|
PADVI VASILABEN BABANBHAI
|
1126003WL016074
|
00045
|
BARB0PIPSUR
|
3760
|
28/02/2023
|
Account closed
|
2080
|
GJ1126003_260323APB_FTO_214950
|
1126003000NRG23230320230254151
|
N032302A98605
|
26/03/2023
|
DILIPBHAI RUPSING VALVI
|
DILIPBHAI RUPSING VALVI
|
1126003WL016646
|
00045
|
BARB0VELDAX
|
2868
|
03/04/2023
|
Account closed
|
2081
|
GJ1126003_260323FTO_214953
|
1126003000NRG23230320230254181
|
0415068347
|
26/03/2023
|
valvi hanshraj ravidash
|
valvi hanshraj ravidash
|
1126003WL016647
|
00045
|
BARB0VELDAX
|
2868
|
31/03/2023
|
No Such Account
|
2082
|
GJ1126007_230422FTO_13946
|
1126003000NRG23230420220012286
|
0830349521
|
23/04/2022
|
CHAYABEN AMRUTBHAI PRADHANBHAI
|
CHAYABEN AMRUTBHAI PRADHANBHAI
|
1126003WL000891
|
00415
|
SBIN0011011
|
2748
|
04/05/2022
|
No Such Account
|
2083
|
GJ1126003_140323FTO_206512
|
1126003000NRG23140320230244308
|
0311368514
|
14/03/2023
|
Valvi Sulochanaben Vikashbhai
|
Valvi Sulochanaben Vikashbhai
|
1126003WL016299
|
00045
|
BARB0VELDAX
|
3760
|
30/03/2023
|
No Such Account
|
2084
|
GJ1126003_140323FTO_206512
|
1126003000NRG23140320230244324
|
0311368515
|
14/03/2023
|
Vasava Samabhai Girjibhai
|
Vasava Samabhai Girjibhai
|
1126003WL016299
|
00045
|
BARB0VELDAX
|
3760
|
30/03/2023
|
No Such Account
|
2085
|
GJ1126003_140323FTO_206512
|
1126003000NRG23140320230244330
|
0311368518
|
14/03/2023
|
DIPAKBHAI FULSING PADVI
|
DIPAKBHAI FULSING PADVI
|
1126003WL016299
|
00045
|
BARB0VELDAX
|
3760
|
30/03/2023
|
No Such Account
|
2086
|
GJ1126003_140323FTO_206512
|
1126003000NRG23140320230244346
|
0311368513
|
14/03/2023
|
Vasava Manjuben Ravidasbha
|
Vasava Manjuben Ravidasbha
|
1126003WL016299
|
00045
|
BARB0VELDAX
|
3760
|
30/03/2023
|
No Such Account
|
2087
|
GJ1126003_140323FTO_206512
|
1126003000NRG23140320230244348
|
0311368516
|
14/03/2023
|
Padvi Saviben Parjibhai
|
Padvi Saviben Parjibhai
|
1126003WL016299
|
00045
|
BARB0VELDAX
|
3760
|
30/03/2023
|
No Such Account
|
2088
|
GJ1126007_140323APB_FTO_206023
|
1126003000NRG23140320230244502
|
0312640712
|
14/03/2023
|
RASHIBEN KASHINATH BHIL
|
RASHIBEN KASHINATH BHIL
|
1126003WL016306
|
00045
|
BARB0PIPSUR
|
3150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
GJ1126007_140522FTO_32721
|
1126003000NRG23140520220048192
|
1505447418
|
14/05/2022
|
roshan
|
roshan
|
1126003WL002705
|
00415
|
SBIN0011011
|
1603
|
25/05/2022
|
No Such Account
|
2090
|
GJ1126003_150622APB_FTO_61376
|
1126003000NRG23150620220117067
|
2374276281
|
15/06/2022
|
GAJARABEN KISANBHAI
|
GAJARABEN KISANBHAI
|
1126003WL005397
|
00114
|
SDCB0000060
|
3375
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
GJ1126003_180123FTO_183498
|
1126003000NRG23170120230233239
|
8130035527
|
18/01/2023
|
SHANTILAL BHALSING
|
SHANTILAL BHALSING
|
1126003WL015412
|
00045
|
BARB0PIPSUR
|
3290
|
24/01/2023
|
No Such Account
|
2092
|
GJ1126003_180522FTO_34739
|
1126003000NRG23170520220052578
|
1505447730
|
18/05/2022
|
PRAVIN SUBHASH VAVLI
|
PRAVIN SUBHASH VAVLI
|
1126003WL003032
|
00415
|
SBIN0011011
|
3276
|
25/05/2022
|
No Such Account
|
2093
|
GJ1126003_180522FTO_34739
|
1126003000NRG23170520220052579
|
1505447731
|
18/05/2022
|
RADHABEN PRAVIN VALVI
|
RADHABEN PRAVIN VALVI
|
1126003WL003032
|
00415
|
SBIN0011011
|
3276
|
25/05/2022
|
No Such Account
|
2094
|
GJ1126003_180522FTO_34757
|
1126003000NRG23170520220053363
|
1505147198
|
18/05/2022
|
ANITABEN
|
ANITABEN
|
1126003WL003055
|
00045
|
BARB0DBNIZA
|
2990
|
25/05/2022
|
No Such Account
|
2095
|
GJ1126003_180522FTO_34757
|
1126003000NRG23170520220053411
|
1505147175
|
18/05/2022
|
sudambhai
|
sudambhai
|
1126003WL003055
|
00045
|
BARB0DBNIZA
|
2990
|
25/05/2022
|
No Such Account
|
2096
|
GJ1126003_180522FTO_34757
|
1126003000NRG23170520220053412
|
1505147221
|
18/05/2022
|
sakuben
|
sakuben
|
1126003WL003055
|
00045
|
BARB0DBNIZA
|
2990
|
25/05/2022
|
No Such Account
|
2097
|
GJ1126003_180522FTO_34832
|
1126003000NRG23170520220054522
|
1505150109
|
18/05/2022
|
PADVI MANGLSING MANSINGBHAI
|
PADVI MANGLSING MANSINGBHAI
|
1126003WL003088
|
00045
|
BARB0DBNIZA
|
2925
|
25/05/2022
|
No Such Account
|
2098
|
GJ1126003_180522FTO_34832
|
1126003000NRG23170520220054537
|
1505150108
|
18/05/2022
|
RAJU TULASHIDAS
|
RAJU TULASHIDAS
|
1126003WL003088
|
00045
|
BARB0DBNIZA
|
2925
|
25/05/2022
|
No Such Account
|
2099
|
GJ1126003_180522FTO_34832
|
1126003000NRG23170520220054555
|
1505150085
|
18/05/2022
|
SALITABEN
|
SALITABEN
|
1126003WL003088
|
00045
|
BARB0DBNIZA
|
2925
|
25/05/2022
|
No Such Account
|
2100
|
GJ1126003_180522FTO_34832
|
1126003000NRG23170520220054558
|
1505150083
|
18/05/2022
|
JAMSINGBHAI DAMUBHAI PADVI
|
JAMSINGBHAI DAMUBHAI PADVI
|
1126003WL003088
|
00045
|
BARB0DBNIZA
|
2475
|
25/05/2022
|
No Such Account
|
2101
|
GJ1126003_180522FTO_34832
|
1126003000NRG23170520220054559
|
1505150084
|
18/05/2022
|
MIRABEN JAMSINGHBHAI
|
MIRABEN JAMSINGHBHAI
|
1126003WL003088
|
00045
|
BARB0DBNIZA
|
2925
|
25/05/2022
|
No Such Account
|
2102
|
GJ1126003_180622FTO_66247
|
1126003000NRG23180620220131111
|
2518066676
|
18/06/2022
|
PADVI CHANDABEN CHADRASING PADVI
|
PADVI CHANDABEN CHADRASING PADVI
|
1126003WL005805
|
00045
|
BARB0DBNIZA
|
3055
|
27/06/2022
|
No Such Account
|
2103
|
GJ1126003_180622FTO_66247
|
1126003000NRG23180620220131112
|
2518066677
|
18/06/2022
|
MUKESH KRUSANA PADVI
|
MUKESH KRUSANA PADVI
|
1126003WL005805
|
00045
|
BARB0DBNIZA
|
3055
|
27/06/2022
|
No Such Account
|
2104
|
GJ1126003_180622FTO_66247
|
1126003000NRG23180620220131113
|
2518066678
|
18/06/2022
|
ANJUBEN MUKESH PADVI
|
ANJUBEN MUKESH PADVI
|
1126003WL005805
|
00045
|
BARB0DBNIZA
|
3055
|
27/06/2022
|
No Such Account
|
2105
|
GJ1126003_180622FTO_66247
|
1126003000NRG23180620220131116
|
2518066661
|
18/06/2022
|
RAMBALAK JAYSING PADVI
|
RAMBALAK JAYSING PADVI
|
1126003WL005805
|
00045
|
BARB0DBNIZA
|
3055
|
27/06/2022
|
No Such Account
|
2106
|
GJ1126003_180622FTO_66247
|
1126003000NRG23180620220131117
|
2518066662
|
18/06/2022
|
NITABEN RAMBALAK PADVI
|
NITABEN RAMBALAK PADVI
|
1126003WL005805
|
00045
|
BARB0DBNIZA
|
3055
|
27/06/2022
|
No Such Account
|
2107
|
GJ1126007_220123FTO_186921
|
1126003000NRG23210120230235391
|
8164045354
|
22/01/2023
|
VIMALABEN
|
VIMALABEN
|
1126003WL015547
|
00415
|
SBIN0011011
|
2977
|
25/01/2023
|
No Such Account
|
2108
|
GJ1126003_170622FTO_64980
|
1126003000NRG23160620220124786
|
2514149898
|
17/06/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL005600
|
00045
|
BARB0PIPSUR
|
1404
|
27/06/2022
|
No Such Account
|
2109
|
GJ1126003_170622FTO_64980
|
1126003000NRG23160620220124787
|
2514149899
|
17/06/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL005600
|
00045
|
BARB0PIPSUR
|
1404
|
27/06/2022
|
No Such Account
|
2110
|
GJ1126003_170622FTO_64980
|
1126003000NRG23160620220124789
|
2514149939
|
17/06/2022
|
SHIVANATH
|
SHIVANATH
|
1126003WL005600
|
00045
|
BARB0PIPSUR
|
1404
|
27/06/2022
|
No Such Account
|
2111
|
GJ1126003_170622FTO_64942
|
1126003000NRG23160620220126725
|
2515200090
|
17/06/2022
|
AJITBHAI
|
AJITBHAI
|
1126003WL005655
|
00045
|
BARB0VELDAX
|
3290
|
27/06/2022
|
No Such Account
|
2112
|
GJ1126003_170622FTO_64942
|
1126003000NRG23160620220126726
|
2515200091
|
17/06/2022
|
NAYNABEN
|
NAYNABEN
|
1126003WL005655
|
00045
|
BARB0VELDAX
|
3290
|
27/06/2022
|
No Such Account
|
2113
|
GJ1126007_160922FTO_107958
|
1126003000NRG23160920220195886
|
4906484056
|
16/09/2022
|
SURENDRABHAI
|
SURENDRABHAI
|
1126003WL0009631
|
00415
|
SBIN0011011
|
1145
|
22/09/2022
|
No Such Account
|
2114
|
GJ1126003_180522FTO_34896
|
1126003000NRG23180520220056814
|
1505145585
|
18/05/2022
|
BHAGAVANDAS
|
BHAGAVANDAS
|
1126003WL003193
|
00045
|
BARB0DBNIZA
|
3234
|
25/05/2022
|
No Such Account
|
2115
|
GJ1126003_180522FTO_34896
|
1126003000NRG23180520220056815
|
1505145586
|
18/05/2022
|
sakharambhai
|
sakharambhai
|
1126003WL003193
|
00045
|
BARB0DBNIZA
|
3234
|
25/05/2022
|
No Such Account
|
2116
|
GJ1126003_180522FTO_34896
|
1126003000NRG23180520220056816
|
1505145583
|
18/05/2022
|
THAKRE JAYESHBHAI BHARTBHAI
|
THAKRE JAYESHBHAI BHARTBHAI
|
1126003WL003193
|
00045
|
BARB0DBNIZA
|
3234
|
25/05/2022
|
No Such Account
|
2117
|
GJ1126003_180522FTO_34896
|
1126003000NRG23180520220056817
|
1505145584
|
18/05/2022
|
rekhaben jayeshbhai thakare
|
rekhaben jayeshbhai thakare
|
1126003WL003193
|
00045
|
BARB0DBNIZA
|
3234
|
25/05/2022
|
No Such Account
|
2118
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129956
|
2518065706
|
18/06/2022
|
GYANESHVAR AMARSING
|
GYANESHVAR AMARSING
|
1126003WL005765
|
00045
|
BARB0DBNIZA
|
2808
|
27/06/2022
|
No Such Account
|
2119
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129957
|
2518065707
|
18/06/2022
|
BABITA GYANESSHWAR
|
BABITA GYANESSHWAR
|
1126003WL005765
|
00045
|
BARB0DBNIZA
|
2808
|
27/06/2022
|
No Such Account
|
2120
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129963
|
2518065721
|
18/06/2022
|
MANGAL MANSING PADVI
|
MANGAL MANSING PADVI
|
1126003WL005765
|
00415
|
SBIN0011011
|
2808
|
27/06/2022
|
No Such Account
|
2121
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129964
|
2518065722
|
18/06/2022
|
SUMITRA MANGAL PADVI
|
SUMITRA MANGAL PADVI
|
1126003WL005765
|
00415
|
SBIN0011011
|
2808
|
27/06/2022
|
No Such Account
|
2122
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129971
|
2518065752
|
18/06/2022
|
RADHA AJAY PADVI
|
RADHA AJAY PADVI
|
1126003WL005765
|
00045
|
BARB0DBNIZA
|
2808
|
27/06/2022
|
No Such Account
|
2123
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129985
|
2518065758
|
18/06/2022
|
SUPU DILIP PADVI
|
SUPU DILIP PADVI
|
1126003WL005765
|
00045
|
BARB0DBNIZA
|
2808
|
27/06/2022
|
No Such Account
|
2124
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129989
|
2518065750
|
18/06/2022
|
KESHAV JALAMSING PADVI
|
KESHAV JALAMSING PADVI
|
1126003WL005765
|
00045
|
BARB0DBNIZA
|
2808
|
27/06/2022
|
No Such Account
|
2125
|
GJ1126003_180622FTO_65865
|
1126003000NRG23180620220129990
|
2518065751
|
18/06/2022
|
ANITA KESAV PADVI
|
ANITA KESAV PADVI
|
1126003WL005765
|
00045
|
BARB0DBNIZA
|
2808
|
27/06/2022
|
No Such Account
|
2126
|
GJ1126003_180622APB_FTO_66223
|
1126003000NRG23180620220130110
|
2515583342
|
18/06/2022
|
JAHAGUBHAI
|
JAHAGUBHAI
|
1126003WL005772
|
00045
|
BARB0DBNIZA
|
2585
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
GJ1126003_210123FTO_186542
|
1126003000NRG23190120230234734
|
8164048437
|
21/01/2023
|
SINDUBEN RAJESHBHAI THAKARE
|
SINDUBEN RAJESHBHAI THAKARE
|
1126003WL015505
|
00045
|
BARB0PIPSUR
|
2585
|
25/01/2023
|
No Such Account
|
2128
|
GJ1126003_210123FTO_186542
|
1126003000NRG23190120230234747
|
8164048431
|
21/01/2023
|
THAKRE SUPABHAI JAGANBHAI
|
THAKRE SUPABHAI JAGANBHAI
|
1126003WL015505
|
00045
|
BARB0PIPSUR
|
2585
|
25/01/2023
|
Account closed
|
2129
|
GJ1126003_210123FTO_186542
|
1126003000NRG23190120230234753
|
8164048435
|
21/01/2023
|
THAKRE DEVSING GULSING
|
THAKRE DEVSING GULSING
|
1126003WL015505
|
00045
|
BARB0PIPSUR
|
2585
|
25/01/2023
|
Account closed
|
2130
|
GJ1126003_190522FTO_36302
|
1126003000NRG23190520220060262
|
1505152406
|
19/05/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL0003325
|
00045
|
BARB0DBNIZA
|
2519
|
25/05/2022
|
No Such Account
|
2131
|
GJ1126003_190522FTO_36302
|
1126003000NRG23190520220060263
|
1505152405
|
19/05/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL0003325
|
00045
|
BARB0DBNIZA
|
2519
|
25/05/2022
|
No Such Account
|
2132
|
GJ1126007_190522FTO_36355
|
1126003000NRG23190520220060290
|
1505156981
|
19/05/2022
|
padvi janguben
|
padvi janguben
|
1126003WL003328
|
00045
|
BARB0KUKARM
|
1200
|
25/05/2022
|
No Such Account
|
2133
|
GJ1126007_211022APB_FTO_133996
|
1126003000NRG23211020220210737
|
5996776752
|
21/10/2022
|
MINAXIBEN PRAKSHBHAI
|
MINAXIBEN PRAKSHBHAI
|
1126003WL012246
|
00045
|
BARB0KUKARM
|
3206
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
GJ1126003_270422FTO_16426
|
1126003000NRG23270420220017927
|
0832124893
|
27/04/2022
|
chapaben
|
chapaben
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2135
|
GJ1126003_280422FTO_18067
|
1126003000NRG23280420220021641
|
0924199913
|
28/04/2022
|
THAKRE DHARMENDRBHAI ENDYABHAI
|
THAKRE DHARMENDRBHAI ENDYABHAI
|
1126003WL001463
|
00415
|
SBIN0011011
|
2250
|
07/05/2022
|
No Such Account
|
2136
|
GJ1126003_280622APB_FTO_76471
|
1126003000NRG23280620220157479
|
4025920179
|
28/06/2022
|
AMARSING nitesh b
|
AMARSING nitesh b
|
1126003WL006875
|
00114
|
SDCB0000010
|
3664
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220157513
|
4906478301
|
18/09/2022
|
SUNITABEN DEVSABHAI
|
SUNITABEN DEVSABHAI
|
1126003WL0006879
|
00045
|
BARB0VELDAX
|
3664
|
22/09/2022
|
No Such Account
|
2138
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220157514
|
4906478336
|
18/09/2022
|
VALVI PRABHAKARBHAI GOVINDBHAI
|
VALVI PRABHAKARBHAI GOVINDBHAI
|
1126003WL0006879
|
00045
|
BARB0VELDAX
|
3664
|
22/09/2022
|
No Such Account
|
2139
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220157515
|
4906478335
|
18/09/2022
|
VALVI TULABEN PRABHAKARBHAI
|
VALVI TULABEN PRABHAKARBHAI
|
1126003WL0006879
|
00045
|
BARB0VELDAX
|
3664
|
22/09/2022
|
No Such Account
|
2140
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220157516
|
4906478332
|
18/09/2022
|
marthaben a
|
marthaben a
|
1126003WL0006879
|
00045
|
BARB0VELDAX
|
229
|
22/09/2022
|
No Such Account
|
2141
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220157517
|
4906478302
|
18/09/2022
|
GULABSINGBHAI
|
GULABSINGBHAI
|
1126003WL0006879
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2142
|
GJ1126003_280622APB_FTO_76471
|
1126003000NRG23280620220157682
|
4025920168
|
28/06/2022
|
NANSINGBHAI RUBJIBHAI VALVI
|
NANSINGBHAI RUBJIBHAI VALVI
|
1126003WL006883
|
00045
|
BARB0VELDAX
|
3664
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
GJ1126003_280622APB_FTO_76471
|
1126003000NRG23280620220157684
|
4025920145
|
28/06/2022
|
JAYSING
|
JAYSING
|
1126003WL006883
|
00415
|
SBIN0011011
|
3664
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158426
|
4906478279
|
18/09/2022
|
Ajitbhai Jerabhai Naik
|
Ajitbhai Jerabhai Naik
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
3664
|
22/09/2022
|
No Such Account
|
2145
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158427
|
4906478283
|
18/09/2022
|
naik kailashbhai kashirambhai
|
naik kailashbhai kashirambhai
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
3206
|
22/09/2022
|
No Such Account
|
2146
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158428
|
4906478284
|
18/09/2022
|
naik Ranjanaben kashirambhai
|
naik Ranjanaben kashirambhai
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
3206
|
22/09/2022
|
No Such Account
|
2147
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158429
|
4906478243
|
18/09/2022
|
Vijesing
|
Vijesing
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
2700
|
22/09/2022
|
No Such Account
|
2148
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158430
|
4906478300
|
18/09/2022
|
kanchanben
|
kanchanben
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2149
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158431
|
4906478305
|
18/09/2022
|
KUSHABHAI
|
KUSHABHAI
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
2796
|
22/09/2022
|
No Such Account
|
2150
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158432
|
4906478240
|
18/09/2022
|
SUNITABEN
|
SUNITABEN
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
2151
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158433
|
4906478296
|
18/09/2022
|
BHIMABEN HIRALAL
|
BHIMABEN HIRALAL
|
1126003WL0006908
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
2152
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158842
|
4906478342
|
18/09/2022
|
VASAVA BHGANESHBHAI BIMSING
|
VASAVA BHGANESHBHAI BIMSING
|
1126003WL0006931
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2153
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158843
|
4906478333
|
18/09/2022
|
SANKARBHAI
|
SANKARBHAI
|
1126003WL0006931
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2154
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158844
|
4906478334
|
18/09/2022
|
jahersing
|
jahersing
|
1126003WL0006931
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2155
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158845
|
4906478340
|
18/09/2022
|
Neryabhai
|
Neryabhai
|
1126003WL0006931
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2156
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158846
|
4906478237
|
18/09/2022
|
Valvi Ravindrabhai Bulakhibhai
|
Valvi Ravindrabhai Bulakhibhai
|
1126003WL0006931
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
2157
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158847
|
4906478303
|
18/09/2022
|
LILUBEN
|
LILUBEN
|
1126003WL0006931
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
A/c Blocked or Frozen
|
2158
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158855
|
4906478280
|
18/09/2022
|
amishaben
|
amishaben
|
1126003WL0006933
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2159
|
GJ1126007_230522APB_FTO_38350
|
1126003000NRG23210520220063613
|
1588903317
|
23/05/2022
|
NILESHBHAI
|
NILESHBHAI
|
1126003WL003476
|
00415
|
SBIN0011011
|
2748
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
GJ1126007_230522APB_FTO_38350
|
1126003000NRG23210520220063624
|
1588903321
|
23/05/2022
|
namaben ashvinbhai
|
namaben ashvinbhai
|
1126003WL003476
|
00415
|
SBIN0011011
|
2748
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
GJ1126003_230822FTO_94952
|
1126003000NRG23220820220187586
|
4313926728
|
23/08/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL008351
|
00045
|
BARB0DBNIZA
|
3435
|
31/08/2022
|
No Such Account
|
2162
|
GJ1126003_291122FTO_147229
|
1126003000NRG23241120220217106
|
6848295905
|
29/11/2022
|
MAYABEN JALINDARBHAI
|
MAYABEN JALINDARBHAI
|
1126003WL013502
|
00045
|
BARB0KUKARM
|
2340
|
03/12/2022
|
No Such Account
|
2163
|
GJ1126003_291122FTO_147229
|
1126003000NRG23241120220217107
|
6848295906
|
29/11/2022
|
MAYABEN
|
MAYABEN
|
1126003WL013502
|
00045
|
BARB0KUKARM
|
2340
|
03/12/2022
|
No Such Account
|
2164
|
GJ1126003_250123FTO_189701
|
1126003000NRG23250120230237311
|
8313141127
|
25/01/2023
|
piyushbhai ranjitbhai
|
piyushbhai ranjitbhai
|
1126003WL015664
|
00415
|
SBIN0011011
|
3525
|
01/02/2023
|
No Such Account
|
2165
|
GJ1126003_250123FTO_189701
|
1126003000NRG23250120230237347
|
8313141126
|
25/01/2023
|
valvi divyaben darasing
|
valvi divyaben darasing
|
1126003WL015664
|
00415
|
SBIN0011011
|
3525
|
01/02/2023
|
No Such Account
|
2166
|
GJ1126003_300123FTO_191558
|
1126003000NRG23260120230237581
|
8523481792
|
30/01/2023
|
SUNITABEN KASHINATHBHAI PADVI
|
SUNITABEN KASHINATHBHAI PADVI
|
1126003WL015673
|
00045
|
BARB0VELDAX
|
2115
|
06/02/2023
|
No Such Account
|
2167
|
GJ1126003_270522APB_FTO_42346
|
1126003000NRG23260520220072637
|
1890931397
|
27/05/2022
|
JAYSING
|
JAYSING
|
1126003WL003840
|
00415
|
SBIN0011011
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
GJ1126003_270522APB_FTO_42346
|
1126003000NRG23260520220072641
|
1890931394
|
27/05/2022
|
VILASH SUAPSINGBHAI
|
VILASH SUAPSINGBHAI
|
1126003WL003840
|
00045
|
BARB0VELDAX
|
2519
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
GJ1126007_270422FTO_17058
|
1126003000NRG23270420220020013
|
0832123148
|
27/04/2022
|
yashvantbhai
|
yashvantbhai
|
1126003WL001363
|
00415
|
SBIN0011011
|
2748
|
04/05/2022
|
No Such Account
|
2170
|
GJ1126003_280422FTO_17977
|
1126003000NRG23270420220020240
|
0924199944
|
28/04/2022
|
RAVIDASH JIVABHAI VALVI
|
RAVIDASH JIVABHAI VALVI
|
1126003WL001382
|
00045
|
BARB0VELDAX
|
2700
|
07/05/2022
|
Account closed
|
2171
|
GJ1126003_280422FTO_17977
|
1126003000NRG23270420220020250
|
0924199945
|
28/04/2022
|
SUNILBHAI
|
SUNILBHAI
|
1126003WL001382
|
00045
|
BARB0VELDAX
|
2700
|
07/05/2022
|
Account closed
|
2172
|
GJ1126003_040722FTO_81726
|
1126003000NRG23270620220153880
|
4149194735
|
04/07/2022
|
Kanchanben Rajendrabhai
|
Kanchanben Rajendrabhai
|
1126003WL0006713
|
00045
|
BARB0DBNIZA
|
2552
|
25/08/2022
|
No Such Account
|
2173
|
GJ1126003_280422FTO_18052
|
1126003000NRG23280420220021696
|
0929625572
|
28/04/2022
|
akkaben sukalal naik
|
akkaben sukalal naik
|
1126003WL001464
|
00045
|
BARB0VELDAX
|
2250
|
07/05/2022
|
No Such Account
|
2174
|
GJ1126003_280422FTO_18036
|
1126003000NRG23280420220021739
|
0924199430
|
28/04/2022
|
SANGITABEN YOGESH
|
SANGITABEN YOGESH
|
1126003WL001464
|
00045
|
BARB0DBNIZA
|
2250
|
07/05/2022
|
No Such Account
|
2175
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220154995
|
4024907980
|
28/06/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL006767
|
00045
|
BARB0PIPSUR
|
2808
|
19/08/2022
|
No Such Account
|
2176
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220154996
|
4024907981
|
28/06/2022
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL006767
|
00045
|
BARB0PIPSUR
|
2808
|
19/08/2022
|
No Such Account
|
2177
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220155028
|
4024907917
|
28/06/2022
|
SRIRAM SOMABHAI BHIL
|
SRIRAM SOMABHAI BHIL
|
1126003WL006767
|
00045
|
BARB0DBNIZA
|
2808
|
19/08/2022
|
No Such Account
|
2178
|
GJ1126003_180922FTO_108914
|
1126003000NRG23280620220155774
|
4905178557
|
18/09/2022
|
VINODHBHAI
|
VINODHBHAI
|
1126003WL0006811
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
2179
|
GJ1126003_180922FTO_108914
|
1126003000NRG23280620220155775
|
4905178556
|
18/09/2022
|
SANGITABEN VINODH THAKARE
|
SANGITABEN VINODH THAKARE
|
1126003WL0006811
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
2180
|
GJ1126003_180922FTO_108914
|
1126003000NRG23280620220155776
|
4905178558
|
18/09/2022
|
VOJAY
|
VOJAY
|
1126003WL0006811
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
2181
|
GJ1126003_180922FTO_108914
|
1126003000NRG23280620220155777
|
4905178559
|
18/09/2022
|
SUREKHABEN SANTOSH THAKARE
|
SUREKHABEN SANTOSH THAKARE
|
1126003WL0006811
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
2182
|
GJ1126003_180922FTO_108914
|
1126003000NRG23280620220155778
|
4905178560
|
18/09/2022
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL0006811
|
00045
|
BARB0DBNIZA
|
2820
|
22/09/2022
|
No Such Account
|
2183
|
GJ1126003_280422FTO_17985
|
1126003000NRG23270420220020738
|
0924199483
|
28/04/2022
|
dilipbhai vasantbhai naik
|
dilipbhai vasantbhai naik
|
1126003WL001435
|
00045
|
BARB0PIPSUR
|
2700
|
07/05/2022
|
Account closed
|
2184
|
GJ1126003_280422FTO_18003
|
1126003000NRG23280420220022486
|
0924199937
|
28/04/2022
|
makubhai sidyabhai tahkare
|
makubhai sidyabhai tahkare
|
1126003WL001489
|
00045
|
BARB0DBNIZA
|
2700
|
07/05/2022
|
No Such Account
|
2185
|
GJ1126007_290422FTO_18526
|
1126003000NRG23280420220023263
|
1156857860
|
29/04/2022
|
SUMIBEN
|
SUMIBEN
|
1126003WL001520
|
00045
|
BARB0KUKARM
|
3206
|
13/05/2022
|
No Such Account
|
2186
|
GJ1126003_280622FTO_76358
|
1126003000NRG23280620220154788
|
4024907738
|
28/06/2022
|
SHELABEN CHANDUBHAI
|
SHELABEN CHANDUBHAI
|
1126003WL006759
|
00045
|
BARB0VELDAX
|
2796
|
19/08/2022
|
No Such Account
|
2187
|
GJ1126003_280622FTO_76358
|
1126003000NRG23280620220154789
|
4024907739
|
28/06/2022
|
SHELABEN CHANDUBHAI
|
SHELABEN CHANDUBHAI
|
1126003WL006759
|
00045
|
BARB0VELDAX
|
2796
|
19/08/2022
|
No Such Account
|
2188
|
GJ1126003_280622FTO_76467
|
1126003000NRG23280620220157472
|
4024906779
|
28/06/2022
|
valvi jiteshbhai fatesing
|
valvi jiteshbhai fatesing
|
1126003WL006875
|
00045
|
BARB0DBNIZA
|
3664
|
19/08/2022
|
No Such Account
|
2189
|
GJ1126003_280622FTO_76467
|
1126003000NRG23280620220157473
|
4024906780
|
28/06/2022
|
valvi vantiben jiteshbhai
|
valvi vantiben jiteshbhai
|
1126003WL006875
|
00045
|
BARB0DBNIZA
|
3664
|
19/08/2022
|
No Such Account
|
2190
|
GJ1126003_280622FTO_76467
|
1126003000NRG23280620220157722
|
4024906816
|
28/06/2022
|
GOPALBHAI gten
|
GOPALBHAI gten
|
1126003WL006886
|
00045
|
BARB0VELDAX
|
3664
|
19/08/2022
|
No Such Account
|
2191
|
GJ1126003_290422FTO_19407
|
1126003000NRG23290420220023378
|
1156106936
|
29/04/2022
|
marthaben a
|
marthaben a
|
1126003WL001529
|
00045
|
BARB0VELDAX
|
229
|
13/05/2022
|
No Such Account
|
2192
|
GJ1126007_290422FTO_19303
|
1126003000NRG23290420220023863
|
1156090389
|
29/04/2022
|
THAKRE SAGARBHAI PUNABHAI
|
THAKRE SAGARBHAI PUNABHAI
|
1126003WL001580
|
00045
|
BARB0PIPSUR
|
1603
|
13/05/2022
|
No Such Account
|
2193
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158884
|
4149247489
|
30/06/2022
|
MANJULABEN MAGANBHAI PADVI
|
MANJULABEN MAGANBHAI PADVI
|
1126003WL0006938
|
00415
|
SBIN0011024
|
3206
|
25/08/2022
|
No Such Account
|
2194
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158885
|
4149247488
|
30/06/2022
|
Salamaben Narsing vasava
|
Salamaben Narsing vasava
|
1126003WL0006938
|
00415
|
SBIN0011024
|
2748
|
25/08/2022
|
No Such Account
|
2195
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158886
|
4149247490
|
30/06/2022
|
KAMLABEN
|
KAMLABEN
|
1126003WL0006938
|
00415
|
SBIN0011024
|
2748
|
25/08/2022
|
No Such Account
|
2196
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158887
|
4149247487
|
30/06/2022
|
SAJJANSING
|
SAJJANSING
|
1126003WL0006938
|
00415
|
SBIN0011024
|
916
|
25/08/2022
|
No Such Account
|
2197
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158888
|
4149247479
|
30/06/2022
|
Sakharam maganbhai naik
|
Sakharam maganbhai naik
|
1126003WL0006938
|
00045
|
BARB0KUKARM
|
2061
|
25/08/2022
|
No Such Account
|
2198
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158889
|
4149247485
|
30/06/2022
|
ZHAGIBEN RAVINDRABHAI
|
ZHAGIBEN RAVINDRABHAI
|
1126003WL0006938
|
00415
|
SBIN0011011
|
3206
|
25/08/2022
|
No Such Account
|
2199
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158890
|
4149247480
|
30/06/2022
|
Sakharam maganbhai naik
|
Sakharam maganbhai naik
|
1126003WL0006938
|
00045
|
BARB0KUKARM
|
2519
|
25/08/2022
|
No Such Account
|
2200
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158891
|
4149247486
|
30/06/2022
|
SARLABEN BHIMSING PADVI
|
SARLABEN BHIMSING PADVI
|
1126003WL0006938
|
00415
|
SBIN0011011
|
2519
|
25/08/2022
|
No Such Account
|
2201
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158892
|
4149247491
|
30/06/2022
|
VIJESING COTYABHAI GAVIT
|
VIJESING COTYABHAI GAVIT
|
1126003WL0006938
|
00415
|
SBIN0011024
|
2519
|
25/08/2022
|
No Such Account
|
2202
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158893
|
4149247492
|
30/06/2022
|
LAXMANBHAI RAJUBHAI
|
LAXMANBHAI RAJUBHAI
|
1126003WL0006938
|
00415
|
SBIN0011024
|
1145
|
25/08/2022
|
No Such Account
|
2203
|
GJ1126007_300622FTO_78230
|
1126003000NRG23290620220158897
|
4149247481
|
30/06/2022
|
VILASHBHAI
|
VILASHBHAI
|
1126003WL0006940
|
00045
|
BARB0PIPSUR
|
1000
|
25/08/2022
|
No Such Account
|
2204
|
GJ1126003_300622FTO_78573
|
1126003000NRG23290620220159452
|
4149253844
|
30/06/2022
|
TAPSHINGbhai bharatbhai valvi
|
TAPSHINGbhai bharatbhai valvi
|
1126003WL006970
|
00045
|
BARB0VELDAX
|
2808
|
25/08/2022
|
No Such Account
|
2205
|
GJ1126003_300622FTO_78573
|
1126003000NRG23290620220159464
|
4149253843
|
30/06/2022
|
RAVINDRA PRATAP VALVI
|
RAVINDRA PRATAP VALVI
|
1126003WL006970
|
00045
|
BARB0VELDAX
|
2808
|
25/08/2022
|
No Such Account
|
2206
|
GJ1126007_291022FTO_135060
|
1126003000NRG23291020220212411
|
6100194660
|
29/10/2022
|
RASHIKBHAI RAJENDRABHAI VALVII
|
RASHIKBHAI RAJENDRABHAI VALVII
|
1126003WL012492
|
00045
|
BARB0VELDAX
|
3206
|
04/11/2022
|
No Such Account
|
2207
|
GJ1126003_300622FTO_78592
|
1126003000NRG23300620220161025
|
4149248256
|
30/06/2022
|
GYANESHVAR AMARSING
|
GYANESHVAR AMARSING
|
1126003WL007002
|
00045
|
BARB0DBNIZA
|
2350
|
25/08/2022
|
No Such Account
|
2208
|
GJ1126003_300622FTO_78592
|
1126003000NRG23300620220161026
|
4149248257
|
30/06/2022
|
BABITA GYANESSHWAR
|
BABITA GYANESSHWAR
|
1126003WL007002
|
00045
|
BARB0DBNIZA
|
2350
|
25/08/2022
|
No Such Account
|
2209
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158856
|
4906478276
|
18/09/2022
|
sukabhai
|
sukabhai
|
1126003WL0006933
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2210
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158857
|
4906478294
|
18/09/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL0006933
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2211
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158858
|
4906478293
|
18/09/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL0006933
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2212
|
GJ1126003_180922FTO_108908
|
1126003000NRG23280620220158859
|
4906478292
|
18/09/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL0006933
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2213
|
GJ1126003_040123APB_FTO_171551
|
1126003000NRG23281220220225547
|
7795554586
|
04/01/2023
|
UGIBEN
|
UGIBEN
|
1126003WL014664
|
00045
|
BARB0PIPSUR
|
1175
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
GJ1126003_040123APB_FTO_171551
|
1126003000NRG23281220220225574
|
7795554573
|
04/01/2023
|
thakare ranjitbhai shantilalbhai
|
thakare ranjitbhai shantilalbhai
|
1126003WL014664
|
00045
|
BARB0PIPSUR
|
1175
|
10/01/2023
|
A/c Blocked or Frozen
|
2215
|
GJ1126003_290422APB_FTO_19428
|
1126003000NRG23290420220024144
|
1156074365
|
29/04/2022
|
CHADNABEN kamlesbhai
|
CHADNABEN kamlesbhai
|
1126003WL001587
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158860
|
4906478260
|
18/09/2022
|
PADVI MANESHBHAI JAGATSING
|
PADVI MANESHBHAI JAGATSING
|
1126003WL0006934
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
2217
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158861
|
4906478261
|
18/09/2022
|
PADVI NILIMABEN MANESHBHAI
|
PADVI NILIMABEN MANESHBHAI
|
1126003WL0006934
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
2218
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158862
|
4906478271
|
18/09/2022
|
HUPSING
|
HUPSING
|
1126003WL0006934
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2219
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158863
|
4906478265
|
18/09/2022
|
durga parbat padvi
|
durga parbat padvi
|
1126003WL0006934
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2220
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158864
|
4906478262
|
18/09/2022
|
jagdish parbat padvi
|
jagdish parbat padvi
|
1126003WL0006934
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2221
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158865
|
4906478263
|
18/09/2022
|
sunil prabat padvi
|
sunil prabat padvi
|
1126003WL0006934
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2222
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158866
|
4906478264
|
18/09/2022
|
sunita sunil padvi
|
sunita sunil padvi
|
1126003WL0006934
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2223
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158867
|
4906478273
|
18/09/2022
|
GIRDHAR FATTUBHAI VALVI
|
GIRDHAR FATTUBHAI VALVI
|
1126003WL0006935
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2224
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158868
|
4906478278
|
18/09/2022
|
PRAHLAD REVABHAI NAIK
|
PRAHLAD REVABHAI NAIK
|
1126003WL0006935
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2225
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158869
|
4906478242
|
18/09/2022
|
PRAHLAD REVABHAI NAIK
|
PRAHLAD REVABHAI NAIK
|
1126003WL0006935
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2226
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158870
|
4906478275
|
18/09/2022
|
TAPSHINGbhai bharatbhai valvi
|
TAPSHINGbhai bharatbhai valvi
|
1126003WL0006935
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2227
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158871
|
4906478244
|
18/09/2022
|
RAYKUBEN
|
RAYKUBEN
|
1126003WL0006935
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2228
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158872
|
4906478249
|
18/09/2022
|
RAVINDRA PRATAP VALVI
|
RAVINDRA PRATAP VALVI
|
1126003WL0006936
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2229
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158873
|
4906478259
|
18/09/2022
|
MOTIRAMBHAI TUMDUBHAI PRADHAN
|
MOTIRAMBHAI TUMDUBHAI PRADHAN
|
1126003WL0006936
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2230
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158874
|
4906478277
|
18/09/2022
|
DILIP BHAI
|
DILIP BHAI
|
1126003WL0006936
|
00045
|
BARB0VELDAX
|
2796
|
22/09/2022
|
No Such Account
|
2231
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158875
|
4906478281
|
18/09/2022
|
AJITBHAI DUNGRAYBHAI PADVI
|
AJITBHAI DUNGRAYBHAI PADVI
|
1126003WL0006936
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2232
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158876
|
4906478339
|
18/09/2022
|
SHIVAJIBHAI PUNJRYABHAI PADVI
|
SHIVAJIBHAI PUNJRYABHAI PADVI
|
1126003WL0006936
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2233
|
GJ1126003_220422FTO_12780
|
1126003000NRG23220420220011600
|
0830483766
|
22/04/2022
|
GANESH BANSI PADVI
|
GANESH BANSI PADVI
|
1126003WL000788
|
00045
|
BARB0DBNIZA
|
1350
|
04/05/2022
|
No Such Account
|
2234
|
GJ1126003_220422FTO_12780
|
1126003000NRG23220420220011608
|
0830483768
|
22/04/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL000788
|
00415
|
SBIN0011011
|
1350
|
04/05/2022
|
No Such Account
|
2235
|
GJ1126003_220422FTO_12780
|
1126003000NRG23220420220011609
|
0830483801
|
22/04/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL000788
|
00415
|
SBIN0011011
|
1350
|
04/05/2022
|
No Such Account
|
2236
|
GJ1126003_220422FTO_12780
|
1126003000NRG23220420220011795
|
0830483721
|
22/04/2022
|
hanuben koma
|
hanuben koma
|
1126003WL000813
|
00045
|
BARB0DBNIZA
|
1575
|
04/05/2022
|
No Such Account
|
2237
|
GJ1126007_230622FTO_71313
|
1126003000NRG23220620220144189
|
2607298972
|
23/06/2022
|
MANISHABEN DARPANBHAI
|
MANISHABEN DARPANBHAI
|
1126003WL006286
|
00045
|
BARB0KUKARM
|
1673
|
02/07/2022
|
No Such Account
|
2238
|
GJ1126007_230622FTO_71313
|
1126003000NRG23220620220144216
|
2607298873
|
23/06/2022
|
NIRUBEN HIRALALBHAI PADVI
|
NIRUBEN HIRALALBHAI PADVI
|
1126003WL006286
|
00045
|
BARB0KUKARM
|
1673
|
02/07/2022
|
No Such Account
|
2239
|
GJ1126003_250123FTO_189320
|
1126003000NRG23240120230235853
|
8313133227
|
25/01/2023
|
VASUDEVBHAI GULABBHAI THAKRE
|
VASUDEVBHAI GULABBHAI THAKRE
|
1126003WL015589
|
00045
|
BARB0PIPSUR
|
1645
|
01/02/2023
|
No Such Account
|
2240
|
GJ1126003_250123FTO_189320
|
1126003000NRG23240120230235862
|
8313133228
|
25/01/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1126003WL015589
|
00045
|
BARB0PIPSUR
|
1645
|
01/02/2023
|
No Such Account
|
2241
|
GJ1126003_250123FTO_189713
|
1126003000NRG23250120230237466
|
8313136654
|
25/01/2023
|
shamsingbhai
|
shamsingbhai
|
1126003WL015670
|
00045
|
BARB0VELDAX
|
3055
|
01/02/2023
|
No Such Account
|
2242
|
GJ1126003_250123FTO_189713
|
1126003000NRG23250120230237485
|
8313136665
|
25/01/2023
|
valvi yogeshbhai
|
valvi yogeshbhai
|
1126003WL015670
|
00045
|
BARB0VELDAX
|
3055
|
01/02/2023
|
No Such Account
|
2243
|
GJ1126003_310323FTO_220598
|
1126003000NRG23250920220198789
|
1171568010
|
31/03/2023
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL0010124
|
00415
|
SBIN0011011
|
2808
|
03/05/2023
|
No Such Account
|
2244
|
GJ1126003_310323FTO_220598
|
1126003000NRG23250920220198790
|
1171568006
|
31/03/2023
|
JITENDRBHAI
|
JITENDRBHAI
|
1126003WL0010124
|
00415
|
SBIN0011011
|
2808
|
03/05/2023
|
No Such Account
|
2245
|
GJ1126003_310323FTO_220598
|
1126003000NRG23250920220198791
|
1171568007
|
31/03/2023
|
SANGITABEN VINODH THAKARE
|
SANGITABEN VINODH THAKARE
|
1126003WL0010124
|
00415
|
SBIN0011011
|
2820
|
03/05/2023
|
No Such Account
|
2246
|
GJ1126003_310323FTO_220598
|
1126003000NRG23250920220198792
|
1171568011
|
31/03/2023
|
VOJAY
|
VOJAY
|
1126003WL0010124
|
00415
|
SBIN0011011
|
2820
|
03/05/2023
|
No Such Account
|
2247
|
GJ1126003_310323FTO_220598
|
1126003000NRG23250920220198793
|
1171568009
|
31/03/2023
|
SRIRAM SOMABHAI BHIL
|
SRIRAM SOMABHAI BHIL
|
1126003WL0010124
|
00415
|
SBIN0011011
|
2808
|
03/05/2023
|
No Such Account
|
2248
|
GJ1126003_310323FTO_220598
|
1126003000NRG23250920220198796
|
1171568008
|
31/03/2023
|
VINODHBHAI
|
VINODHBHAI
|
1126003WL0010125
|
00415
|
SBIN0011011
|
2820
|
03/05/2023
|
No Such Account
|
2249
|
GJ1126007_270622FTO_74920
|
1126003000NRG23260620220150418
|
4149240972
|
27/06/2022
|
JAGJABEN
|
JAGJABEN
|
1126003WL006506
|
00045
|
BARB0KUKARM
|
2340
|
25/08/2022
|
No Such Account
|
2250
|
GJ1126007_270622FTO_74920
|
1126003000NRG23260620220150476
|
4149240971
|
27/06/2022
|
yamuna ben mohan
|
yamuna ben mohan
|
1126003WL006506
|
00045
|
BARB0KUKARM
|
2340
|
25/08/2022
|
No Such Account
|
2251
|
GJ1126007_270622FTO_74920
|
1126003000NRG23260620220150517
|
4149241123
|
27/06/2022
|
HAVSUBEN LALSINGBHAI PADVI
|
HAVSUBEN LALSINGBHAI PADVI
|
1126003WL006506
|
00045
|
BARB0KUKARM
|
2340
|
25/08/2022
|
No Such Account
|
2252
|
GJ1126007_270622FTO_74920
|
1126003000NRG23260620220150519
|
4149240969
|
27/06/2022
|
ANJUBEN MANSHABHAI
|
ANJUBEN MANSHABHAI
|
1126003WL006506
|
00045
|
BARB0KUKARM
|
2340
|
25/08/2022
|
No Such Account
|
2253
|
GJ1126007_270622FTO_74920
|
1126003000NRG23260620220150626
|
4149241126
|
27/06/2022
|
BIJABEN BHIMSINGBHAI
|
BIJABEN BHIMSINGBHAI
|
1126003WL006506
|
00045
|
BARB0PIPSUR
|
2340
|
25/08/2022
|
No Such Account
|
2254
|
GJ1126003_270422FTO_16424
|
1126003000NRG23270420220017990
|
0832117105
|
27/04/2022
|
akashbhai
|
akashbhai
|
1126003WL001251
|
00045
|
BARB0DBNIZA
|
2250
|
04/05/2022
|
No Such Account
|
2255
|
GJ1126003_270422FTO_16424
|
1126003000NRG23270420220017991
|
0832117106
|
27/04/2022
|
kantilalabhai
|
kantilalabhai
|
1126003WL001251
|
00045
|
BARB0DBNIZA
|
2250
|
04/05/2022
|
No Such Account
|
2256
|
GJ1126003_310522FTO_45089
|
1126003000NRG23280520220074346
|
1928231770
|
31/05/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL0003914
|
00045
|
BARB0DBNIZA
|
1350
|
04/06/2022
|
No Such Account
|
2257
|
GJ1126003_310522FTO_45089
|
1126003000NRG23280520220074347
|
1928231761
|
31/05/2022
|
akkaben sukalal naik
|
akkaben sukalal naik
|
1126003WL0003914
|
00045
|
BARB0PIPSUR
|
2250
|
04/06/2022
|
No Such Account
|
2258
|
GJ1126003_310522FTO_45089
|
1126003000NRG23280520220074349
|
1928231762
|
31/05/2022
|
akkaben sukalal naik
|
akkaben sukalal naik
|
1126003WL0003914
|
00045
|
BARB0PIPSUR
|
3150
|
04/06/2022
|
No Such Account
|
2259
|
GJ1126003_310522FTO_45089
|
1126003000NRG23280520220074351
|
1928231767
|
31/05/2022
|
MIRABEN JAMSINGHBHAI
|
MIRABEN JAMSINGHBHAI
|
1126003WL0003914
|
00045
|
BARB0DBNIZA
|
2925
|
04/06/2022
|
No Such Account
|
2260
|
GJ1126003_260922FTO_113505
|
1126003000NRG23230920220198443
|
5060755442
|
26/09/2022
|
Jatish Ajan Padvi
|
Jatish Ajan Padvi
|
1126003WL0010086
|
00045
|
BARB0VELDAX
|
2350
|
29/09/2022
|
No Such Account
|
2261
|
GJ1126007_250822APB_FTO_96203
|
1126003000NRG23240820220188251
|
4314865708
|
25/08/2022
|
THAKRE RAMDASBHAI GULYABHAI
|
THAKRE RAMDASBHAI GULYABHAI
|
1126003WL008497
|
00045
|
BARB0KUKARM
|
3206
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
GJ1126003_250123FTO_189773
|
1126003000NRG23250120230237509
|
8313140178
|
25/01/2023
|
RANJITBHAI
|
RANJITBHAI
|
1126003WL015671
|
00045
|
BARB0DBNIZA
|
2820
|
01/02/2023
|
No Such Account
|
2263
|
GJ1126007_250422APB_FTO_15029
|
1126003000NRG23250420220013169
|
0830822710
|
25/04/2022
|
THAKRE RAMDASBHAI GULYABHAI
|
THAKRE RAMDASBHAI GULYABHAI
|
1126003WL001001
|
00045
|
BARB0PIPSUR
|
2519
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
GJ1126003_270422FTO_16396
|
1126003000NRG23260420220015653
|
0832073586
|
27/04/2022
|
PADVI DHUSING DEVRAM
|
PADVI DHUSING DEVRAM
|
1126003WL001125
|
00045
|
BARB0DBNIZA
|
1145
|
04/05/2022
|
No Such Account
|
2265
|
GJ1126003_270422FTO_16396
|
1126003000NRG23260420220015654
|
0832073587
|
27/04/2022
|
LAXMIBEN
|
LAXMIBEN
|
1126003WL001125
|
00045
|
BARB0DBNIZA
|
1145
|
04/05/2022
|
No Such Account
|
2266
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017902
|
0832073647
|
27/04/2022
|
ushaben
|
ushaben
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2267
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017903
|
0832073611
|
27/04/2022
|
more anilbhai kantilalabh
|
more anilbhai kantilalabh
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2268
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017904
|
0832073612
|
27/04/2022
|
PUJA
|
PUJA
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2269
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017924
|
0832073648
|
27/04/2022
|
AKASHBHAI SUNIL THAKRE
|
AKASHBHAI SUNIL THAKRE
|
1126003WL001250
|
00045
|
BARB0PIPSUR
|
2475
|
04/05/2022
|
A/c Blocked or Frozen
|
2270
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017929
|
0832073606
|
27/04/2022
|
THAKRE VIRASINGBHAI DEVLA
|
THAKRE VIRASINGBHAI DEVLA
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
1350
|
04/05/2022
|
No Such Account
|
2271
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017930
|
0832073607
|
27/04/2022
|
THAKRE MOGYABHAI VIRSING
|
THAKRE MOGYABHAI VIRSING
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2272
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017940
|
0832073609
|
27/04/2022
|
RATILALBHAI SIVABHAI
|
RATILALBHAI SIVABHAI
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2273
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017941
|
0832073610
|
27/04/2022
|
KANTA
|
KANTA
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2274
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017942
|
0832073613
|
27/04/2022
|
ABHIMANBHAI
|
ABHIMANBHAI
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2475
|
04/05/2022
|
No Such Account
|
2275
|
GJ1126003_270422FTO_16417
|
1126003000NRG23270420220017943
|
0832073608
|
27/04/2022
|
ABHIMANBHAI
|
ABHIMANBHAI
|
1126003WL001250
|
00045
|
BARB0DBNIZA
|
2250
|
04/05/2022
|
No Such Account
|
2276
|
GJ1126007_270422APB_FTO_17026
|
1126003000NRG23270420220019997
|
0832242718
|
27/04/2022
|
VALVI RAJUBHAI KORMABHAI
|
VALVI RAJUBHAI KORMABHAI
|
1126003WL001360
|
00114
|
SDCB0000060
|
2748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
GJ1126003_280422FTO_18015
|
1126003000NRG23280420220021973
|
0924199991
|
28/04/2022
|
HAVASABEN MANSUBHAI PADVI
|
HAVASABEN MANSUBHAI PADVI
|
1126003WL001471
|
00415
|
SBIN0011011
|
2250
|
07/05/2022
|
No Such Account
|
2278
|
GJ1126003_280422FTO_18015
|
1126003000NRG23280420220021983
|
0924199989
|
28/04/2022
|
JARUBEN VIRSINGBHAI PADVI
|
JARUBEN VIRSINGBHAI PADVI
|
1126003WL001471
|
00045
|
BARB0DBNIZA
|
2250
|
07/05/2022
|
No Such Account
|
2279
|
GJ1126003_280422FTO_18015
|
1126003000NRG23280420220021984
|
0924199990
|
28/04/2022
|
SURAPSING VIRSING PADVI
|
SURAPSING VIRSING PADVI
|
1126003WL001471
|
00045
|
BARB0DBNIZA
|
2250
|
07/05/2022
|
No Such Account
|
2280
|
GJ1126003_280422FTO_18015
|
1126003000NRG23280420220021999
|
0924199968
|
28/04/2022
|
valvi sushilaben raman
|
valvi sushilaben raman
|
1126003WL001471
|
00045
|
BARB0DBNIZA
|
2250
|
07/05/2022
|
No Such Account
|
2281
|
GJ1126003_280422FTO_18110
|
1126003000NRG23280420220022816
|
0924194232
|
28/04/2022
|
kavitrabhai resmabhai valvi
|
kavitrabhai resmabhai valvi
|
1126003WL001502
|
00045
|
BARB0VELDAX
|
450
|
07/05/2022
|
No Such Account
|
2282
|
GJ1126003_280422FTO_18110
|
1126003000NRG23280420220022818
|
0924194234
|
28/04/2022
|
anjanaben
|
anjanaben
|
1126003WL001502
|
00045
|
BARB0VELDAX
|
450
|
07/05/2022
|
No Such Account
|
2283
|
GJ1126003_280422FTO_18110
|
1126003000NRG23280420220022953
|
0924194233
|
28/04/2022
|
valvi virendrabhai dipakbhai
|
valvi virendrabhai dipakbhai
|
1126003WL001509
|
00045
|
BARB0VELDAX
|
450
|
07/05/2022
|
No Such Account
|
2284
|
GJ1126003_280622FTO_76483
|
1126003000NRG23280620220158043
|
4024906942
|
28/06/2022
|
MINABEN
|
MINABEN
|
1126003WL006896
|
00415
|
SBIN0011011
|
1410
|
19/08/2022
|
No Such Account
|
2285
|
GJ1126007_220123FTO_186921
|
1126003000NRG23210120230235394
|
8164045353
|
22/01/2023
|
REKHABEN RAKESHBHAI
|
REKHABEN RAKESHBHAI
|
1126003WL015547
|
00415
|
SBIN0011011
|
2977
|
25/01/2023
|
No Such Account
|
2286
|
GJ1126003_231222FTO_161414
|
1126003000NRG23231220220223481
|
7471526007
|
23/12/2022
|
thakare rohitbhai dasharath
|
thakare rohitbhai dasharath
|
1126003WL014469
|
00045
|
BARB0DBNIZA
|
1175
|
28/12/2022
|
No Such Account
|
2287
|
GJ1126003_250123APB_FTO_189322
|
1126003000NRG23240120230235877
|
8313410939
|
25/01/2023
|
BALKRISHAN BABU PATEL
|
BALKRISHAN BABU PATEL
|
1126003WL015589
|
00045
|
BARB0PIPSUR
|
1645
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
GJ1126003_250123APB_FTO_189322
|
1126003000NRG23240120230235882
|
8313410952
|
25/01/2023
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL015589
|
00045
|
BARB0PIPSUR
|
1645
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
GJ1126003_240522FTO_39710
|
1126003000NRG23240520220065317
|
1670415395
|
24/05/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL003589
|
00045
|
BARB0DBNIZA
|
2925
|
28/05/2022
|
No Such Account
|
2290
|
GJ1126003_240522FTO_39710
|
1126003000NRG23240520220065321
|
1670415396
|
24/05/2022
|
KALIYA
|
KALIYA
|
1126003WL003589
|
00045
|
BARB0DBNIZA
|
2925
|
28/05/2022
|
No Such Account
|
2291
|
GJ1126003_250123FTO_189698
|
1126003000NRG23250120230237364
|
8313141937
|
25/01/2023
|
raju
|
raju
|
1126003WL015666
|
00045
|
BARB0VELDAX
|
3290
|
01/02/2023
|
No Such Account
|
2292
|
GJ1126003_250123FTO_189698
|
1126003000NRG23250120230237365
|
8313141938
|
25/01/2023
|
sarmila ben
|
sarmila ben
|
1126003WL015666
|
00045
|
BARB0VELDAX
|
3290
|
01/02/2023
|
No Such Account
|
2293
|
GJ1126003_250123FTO_189698
|
1126003000NRG23250120230237378
|
8313141936
|
25/01/2023
|
Kantaben Uttambhai dhalvale
|
Kantaben Uttambhai dhalvale
|
1126003WL015666
|
00045
|
BARB0VELDAX
|
3290
|
01/02/2023
|
No Such Account
|
2294
|
GJ1126003_250123FTO_189698
|
1126003000NRG23250120230237386
|
8313141961
|
25/01/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015666
|
00045
|
BARB0VELDAX
|
3290
|
01/02/2023
|
No Such Account
|
2295
|
GJ1126003_250123FTO_189698
|
1126003000NRG23250120230237387
|
8313141962
|
25/01/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015666
|
00045
|
BARB0VELDAX
|
3290
|
01/02/2023
|
No Such Account
|
2296
|
GJ1126003_250123FTO_189698
|
1126003000NRG23250120230237388
|
8313141963
|
25/01/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015666
|
00045
|
BARB0VELDAX
|
3290
|
01/02/2023
|
No Such Account
|
2297
|
GJ1126003_250123FTO_189698
|
1126003000NRG23250120230237389
|
8313141964
|
25/01/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015666
|
00045
|
BARB0VELDAX
|
3290
|
01/02/2023
|
No Such Account
|
2298
|
GJ1126003_250522FTO_40420
|
1126003000NRG23250520220068374
|
1879343383
|
25/05/2022
|
POSALIBEN NURAJIBHAI PADVI
|
POSALIBEN NURAJIBHAI PADVI
|
1126003WL003710
|
00045
|
BARB0DBNIZA
|
1145
|
02/06/2022
|
No Such Account
|
2299
|
GJ1126007_250522FTO_40683
|
1126003000NRG23250520220069506
|
1879806827
|
25/05/2022
|
VALVI MOGHABEN KANTILALBHAI
|
VALVI MOGHABEN KANTILALBHAI
|
1126003WL003739
|
00415
|
SBIN0011011
|
3206
|
02/06/2022
|
No Such Account
|
2300
|
GJ1126003_270622FTO_75475
|
1126003000NRG23270620220152159
|
4024901188
|
27/06/2022
|
Kisan vishvash valvi
|
Kisan vishvash valvi
|
1126003WL006623
|
00045
|
BARB0VELDAX
|
2552
|
19/08/2022
|
No Such Account
|
2301
|
GJ1126003_270622FTO_75475
|
1126003000NRG23270620220152160
|
4024901189
|
27/06/2022
|
Manishaben
|
Manishaben
|
1126003WL006623
|
00045
|
BARB0VELDAX
|
2552
|
19/08/2022
|
No Such Account
|
2302
|
GJ1126003_280422APB_FTO_18101
|
1126003000NRG23280420220021459
|
0924513265
|
28/04/2022
|
Ajitbhai Jerabhai Naik
|
Ajitbhai Jerabhai Naik
|
1126003WL001459
|
00045
|
BARB0VELDAX
|
3664
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
GJ1126003_180922FTO_108910
|
1126003000NRG23280620220158439
|
4905175497
|
18/09/2022
|
MINABEN MANYA
|
MINABEN MANYA
|
1126003WL0006912
|
00045
|
BARB0DBNIZA
|
1362
|
22/09/2022
|
No Such Account
|
2304
|
GJ1126003_170922FTO_108416
|
1126003000NRG23280620220158848
|
4905176037
|
17/09/2022
|
DILIPBHAI
|
DILIPBHAI
|
1126003WL0006932
|
00045
|
BARB0VELDAX
|
3290
|
22/09/2022
|
No Such Account
|
2305
|
GJ1126003_170922FTO_108416
|
1126003000NRG23280620220158849
|
4905176027
|
17/09/2022
|
aparna selendra vasava
|
aparna selendra vasava
|
1126003WL0006932
|
00045
|
BARB0VELDAX
|
3080
|
22/09/2022
|
No Such Account
|
2306
|
GJ1126003_170922FTO_108416
|
1126003000NRG23280620220158850
|
4905176025
|
17/09/2022
|
selendra bharat vasava
|
selendra bharat vasava
|
1126003WL0006932
|
00045
|
BARB0VELDAX
|
3080
|
22/09/2022
|
No Such Account
|
2307
|
GJ1126003_170922FTO_108416
|
1126003000NRG23280620220158851
|
4905176026
|
17/09/2022
|
manisha selendra vasava
|
manisha selendra vasava
|
1126003WL0006932
|
00045
|
BARB0VELDAX
|
3080
|
22/09/2022
|
No Such Account
|
2308
|
GJ1126003_170922FTO_108416
|
1126003000NRG23280620220158852
|
4905176033
|
17/09/2022
|
daxa bhimsing naik
|
daxa bhimsing naik
|
1126003WL0006932
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2309
|
GJ1126003_221222FTO_160355
|
1126003000NRG23221220220223172
|
7469362233
|
22/12/2022
|
ganesh kantilal vasave
|
ganesh kantilal vasave
|
1126003WL014439
|
00045
|
BARB0PIPSUR
|
1175
|
28/12/2022
|
No Such Account
|
2310
|
GJ1126003_250522FTO_39763
|
1126003000NRG23240520220066446
|
1879817590
|
25/05/2022
|
VALVI VISHALBHAI VINAYKBHAI
|
VALVI VISHALBHAI VINAYKBHAI
|
1126003WL003630
|
00045
|
BARB0VELDAX
|
2873
|
02/06/2022
|
No Such Account
|
2311
|
GJ1126003_250522FTO_39763
|
1126003000NRG23240520220066462
|
1879817639
|
25/05/2022
|
SANAJY DINEKARBHAI PADVI
|
SANAJY DINEKARBHAI PADVI
|
1126003WL003630
|
00045
|
BARB0VELDAX
|
2873
|
02/06/2022
|
Account closed
|
2312
|
GJ1126003_250522FTO_39763
|
1126003000NRG23240520220066494
|
1879817589
|
25/05/2022
|
padvi sapnaben gunjanbhai
|
padvi sapnaben gunjanbhai
|
1126003WL003630
|
00045
|
BARB0VELDAX
|
2873
|
02/06/2022
|
No Such Account
|
2313
|
GJ1126003_250522FTO_39763
|
1126003000NRG23240520220066509
|
1879817593
|
25/05/2022
|
DEVIDASBHAI VIRJIBHAI VASAVE
|
DEVIDASBHAI VIRJIBHAI VASAVE
|
1126003WL003630
|
00045
|
BARB0VELDAX
|
2873
|
02/06/2022
|
A/c Blocked or Frozen
|
2314
|
GJ1126003_250123FTO_189710
|
1126003000NRG23250120230237134
|
8313143517
|
25/01/2023
|
BHIMSING BHADYA PADVI
|
BHIMSING BHADYA PADVI
|
1126003WL015657
|
00045
|
BARB0VELDAX
|
3276
|
01/02/2023
|
No Such Account
|
2315
|
GJ1126003_250123FTO_189710
|
1126003000NRG23250120230237138
|
8313143485
|
25/01/2023
|
BHARAT BHAI
|
BHARAT BHAI
|
1126003WL015657
|
00045
|
BARB0VELDAX
|
3276
|
01/02/2023
|
No Such Account
|
2316
|
GJ1126003_250522FTO_40411
|
1126003000NRG23250520220067015
|
1883598926
|
25/05/2022
|
SANDHYABEN JAGDISH
|
SANDHYABEN JAGDISH
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
3234
|
02/06/2022
|
No Such Account
|
2317
|
GJ1126003_250522FTO_40411
|
1126003000NRG23250520220067019
|
1883598925
|
25/05/2022
|
VALVI LILABEN KRUSHNA
|
VALVI LILABEN KRUSHNA
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
3234
|
02/06/2022
|
No Such Account
|
2318
|
GJ1126003_250522FTO_40411
|
1126003000NRG23250520220067024
|
1883598924
|
25/05/2022
|
SUDHABEN RAJENDER VASAVE
|
SUDHABEN RAJENDER VASAVE
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
3234
|
02/06/2022
|
No Such Account
|
2319
|
GJ1126003_250522FTO_40411
|
1126003000NRG23250520220067037
|
1883598921
|
25/05/2022
|
MAHENDER ARJUN VASAVE
|
MAHENDER ARJUN VASAVE
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
2310
|
02/06/2022
|
No Such Account
|
2320
|
GJ1126003_250522FTO_40411
|
1126003000NRG23250520220067056
|
1883598923
|
25/05/2022
|
SAPNABEN RAJKUMAR VASAVE
|
SAPNABEN RAJKUMAR VASAVE
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
3003
|
02/06/2022
|
No Such Account
|
2321
|
GJ1126003_250522FTO_40411
|
1126003000NRG23250520220067064
|
1883598975
|
25/05/2022
|
valvi ahaluben vajarsing
|
valvi ahaluben vajarsing
|
1126003WL003669
|
00045
|
BARB0DBNIZA
|
3234
|
02/06/2022
|
No Such Account
|
2322
|
GJ1126007_270622FTO_74889
|
1126003000NRG23260620220150158
|
4149321572
|
27/06/2022
|
RANMBHAI BHIL
|
RANMBHAI BHIL
|
1126003WL006482
|
00045
|
BARB0PIPSUR
|
1832
|
25/08/2022
|
No Such Account
|
2323
|
GJ1126007_270622FTO_74889
|
1126003000NRG23260620220150191
|
4149321568
|
27/06/2022
|
GOVINDBHAI BHIL
|
GOVINDBHAI BHIL
|
1126003WL006482
|
00045
|
BARB0PIPSUR
|
1832
|
25/08/2022
|
No Such Account
|
2324
|
GJ1126007_270622FTO_75038
|
1126003000NRG23270620220152017
|
4149240304
|
27/06/2022
|
KAVITABEN MANISHBHAI
|
KAVITABEN MANISHBHAI
|
1126003WL006617
|
00045
|
BARB0KUKARM
|
2519
|
25/08/2022
|
No Such Account
|
2325
|
GJ1126007_270622FTO_75038
|
1126003000NRG23270620220152091
|
4149240315
|
27/06/2022
|
SUNITABEN
|
SUNITABEN
|
1126003WL006617
|
00415
|
SBIN0011011
|
2519
|
25/08/2022
|
No Such Account
|
2326
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238710
|
8610643633
|
02/02/2023
|
raju
|
raju
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2327
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238711
|
8610643634
|
02/02/2023
|
sarmila ben
|
sarmila ben
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2328
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238736
|
8610643632
|
02/02/2023
|
Kantaben Uttambhai dhalvale
|
Kantaben Uttambhai dhalvale
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2329
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238748
|
8610643675
|
02/02/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2330
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238749
|
8610643676
|
02/02/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2331
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238750
|
8610643677
|
02/02/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2332
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238751
|
8610643678
|
02/02/2023
|
valvi amrutbhai vinayakbhai
|
valvi amrutbhai vinayakbhai
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2333
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238759
|
8610643670
|
02/02/2023
|
BHIMSING BHADYA PADVI
|
BHIMSING BHADYA PADVI
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2334
|
GJ1126003_020223FTO_193257
|
1126003000NRG23300120230238770
|
8610643601
|
02/02/2023
|
BHARAT BHAI
|
BHARAT BHAI
|
1126003WL015770
|
00045
|
BARB0VELDAX
|
1175
|
09/02/2023
|
No Such Account
|
2335
|
GJ1126007_270622FTO_74852
|
1126003000NRG23250620220149890
|
4150706286
|
27/06/2022
|
mansing
|
mansing
|
1126003WL006478
|
00415
|
SBIN0011011
|
1320
|
25/08/2022
|
No Such Account
|
2336
|
GJ1126007_270622FTO_74852
|
1126003000NRG23250620220149891
|
4150706289
|
27/06/2022
|
SUNITABEN SURESHBHAI
|
SUNITABEN SURESHBHAI
|
1126003WL006478
|
00415
|
SBIN0011014
|
1320
|
25/08/2022
|
No Such Account
|
2337
|
GJ1126007_270622FTO_74852
|
1126003000NRG23250620220149963
|
4150706242
|
27/06/2022
|
MUNNIBEN
|
MUNNIBEN
|
1126003WL006478
|
00415
|
SBIN0011011
|
1320
|
25/08/2022
|
No Such Account
|
2338
|
GJ1126003_251122FTO_145383
|
1126003000NRG23251120220217212
|
|
25/11/2022
|
JAYVANTIBAI FAKIR PDAVI
|
JAYVANTIBAI FAKIR PDAVI
|
1126003WL013516
|
00045
|
BARB0PIPSUR
|
1645
|
02/12/2022
|
No Such Account
|
2339
|
GJ1126007_270422FTO_16813
|
1126003000NRG23260420220016062
|
0832075778
|
27/04/2022
|
KAMLABEN
|
KAMLABEN
|
1126003WL001141
|
00415
|
SBIN0011011
|
2400
|
04/05/2022
|
No Such Account
|
2340
|
GJ1126007_270422FTO_16813
|
1126003000NRG23260420220016067
|
0832075782
|
27/04/2022
|
PADVI AMUBEN SAMABHAI
|
PADVI AMUBEN SAMABHAI
|
1126003WL001141
|
00415
|
SBIN0011011
|
2400
|
04/05/2022
|
No Such Account
|
2341
|
GJ1126007_270422FTO_16813
|
1126003000NRG23260420220016072
|
0832075774
|
27/04/2022
|
USABEN
|
USABEN
|
1126003WL001141
|
00415
|
SBIN0011011
|
2400
|
04/05/2022
|
No Such Account
|
2342
|
GJ1126007_270422FTO_16813
|
1126003000NRG23260420220016075
|
0832075775
|
27/04/2022
|
BHARATBHAI
|
BHARATBHAI
|
1126003WL001141
|
00415
|
SBIN0011011
|
2400
|
04/05/2022
|
No Such Account
|
2343
|
GJ1126007_270422FTO_16813
|
1126003000NRG23260420220016076
|
0832075776
|
27/04/2022
|
MANDABEN
|
MANDABEN
|
1126003WL001141
|
00415
|
SBIN0011011
|
2400
|
04/05/2022
|
No Such Account
|
2344
|
GJ1126003_290323APB_FTO_218648
|
1126003000NRG23270320230256045
|
0523363763
|
29/03/2023
|
PADVI JAYSING GANPATBHAI
|
PADVI JAYSING GANPATBHAI
|
1126003WL016730
|
00045
|
BARB0VELDAX
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
GJ1126003_270422APB_FTO_17127
|
1126003000NRG23270420220018531
|
0832241774
|
27/04/2022
|
JAYSING
|
JAYSING
|
1126003WL001270
|
00415
|
SBIN0011011
|
2519
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
GJ1126007_270422FTO_17024
|
1126003000NRG23270420220019998
|
0832124802
|
27/04/2022
|
VALVI RAJUBHAI KORMABHAI
|
VALVI RAJUBHAI KORMABHAI
|
1126003WL001360
|
00415
|
SBIN0011011
|
2748
|
04/05/2022
|
No Such Account
|
2347
|
GJ1126007_270822FTO_97119
|
1126003000NRG23270820220188664
|
4394822409
|
27/08/2022
|
HARSHALBHAI SARADBHAI
|
HARSHALBHAI SARADBHAI
|
1126003WL008556
|
00415
|
SBIN0011011
|
1603
|
02/09/2022
|
A/c Blocked or Frozen
|
2348
|
GJ1126007_270822FTO_97119
|
1126003000NRG23270820220188713
|
4394822379
|
27/08/2022
|
AKILABEN
|
AKILABEN
|
1126003WL008562
|
00415
|
SBIN0011011
|
1603
|
02/09/2022
|
No Such Account
|
2349
|
GJ1126003_280622FTO_76438
|
1126003000NRG23280620220158350
|
4024906996
|
28/06/2022
|
SOMABHAI
|
SOMABHAI
|
1126003WL006903
|
00045
|
BARB0DBNIZA
|
1175
|
19/08/2022
|
No Such Account
|
2350
|
GJ1126007_281022FTO_134778
|
1126003000NRG23281020220212231
|
6100196110
|
28/10/2022
|
padvi vinodbhai mohanbha
|
padvi vinodbhai mohanbha
|
1126003WL012479
|
00045
|
BARB0PIPSUR
|
1145
|
04/11/2022
|
A/c Blocked or Frozen
|
2351
|
GJ1126007_281022APB_FTO_134826
|
1126003000NRG23281020220212233
|
6100298627
|
28/10/2022
|
RUMA
|
RUMA
|
1126003WL012479
|
00045
|
BARB0DBNIZA
|
1145
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
GJ1126007_281022APB_FTO_134826
|
1126003000NRG23281020220212292
|
6100298592
|
28/10/2022
|
SOMNTH
|
SOMNTH
|
1126003WL012479
|
00045
|
BARB0KUKARM
|
1145
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
GJ1126007_281022APB_FTO_134826
|
1126003000NRG23281020220212294
|
6100298600
|
28/10/2022
|
GAJANAND
|
GAJANAND
|
1126003WL012479
|
00045
|
BARB0PIPSUR
|
1145
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
GJ1126007_281022FTO_134778
|
1126003000NRG23281020220212302
|
6100196028
|
28/10/2022
|
JAMANABEN
|
JAMANABEN
|
1126003WL012479
|
00045
|
BARB0PIPSUR
|
1145
|
04/11/2022
|
No Such Account
|
2355
|
GJ1126007_300422FTO_20545
|
1126003000NRG23300420220024553
|
1089546917
|
30/04/2022
|
BAJYABHAI BHASRATBHAI PADVI
|
BAJYABHAI BHASRATBHAI PADVI
|
1126003WL001616
|
00045
|
BARB0PIPSUR
|
1832
|
12/05/2022
|
No Such Account
|
2356
|
GJ1126007_300422FTO_20561
|
1126003000NRG23300420220024598
|
1089546923
|
30/04/2022
|
RAKESHBHAI TUMBABHAI
|
RAKESHBHAI TUMBABHAI
|
1126003WL001620
|
00045
|
BARB0PIPSUR
|
1832
|
12/05/2022
|
A/c Blocked or Frozen
|
2357
|
GJ1126003_300622FTO_78625
|
1126003000NRG23300620220160359
|
4149242635
|
30/06/2022
|
SUNITABEN
|
SUNITABEN
|
1126003WL006985
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2358
|
GJ1126003_300622FTO_78625
|
1126003000NRG23300620220160387
|
4149242634
|
30/06/2022
|
BHIMABEN HIRALAL
|
BHIMABEN HIRALAL
|
1126003WL006985
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2359
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158877
|
4906478272
|
18/09/2022
|
VANTA
|
VANTA
|
1126003WL0006937
|
00045
|
BARB0VELDAX
|
2820
|
22/09/2022
|
No Such Account
|
2360
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158878
|
4906478239
|
18/09/2022
|
raju
|
raju
|
1126003WL0006937
|
00045
|
BARB0VELDAX
|
1404
|
22/09/2022
|
No Such Account
|
2361
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158879
|
4906478250
|
18/09/2022
|
KAMESHBHAI
|
KAMESHBHAI
|
1126003WL0006937
|
00045
|
BARB0VELDAX
|
2796
|
22/09/2022
|
No Such Account
|
2362
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158880
|
4906478270
|
18/09/2022
|
SHANTILALBHAI
|
SHANTILALBHAI
|
1126003WL0006937
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2363
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158881
|
4906478256
|
18/09/2022
|
DIPAKBHAI DUKABHAI NAIK
|
DIPAKBHAI DUKABHAI NAIK
|
1126003WL0006937
|
00045
|
BARB0VELDAX
|
2808
|
22/09/2022
|
No Such Account
|
2364
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158882
|
4906478268
|
18/09/2022
|
narmdaben DHARMABHAI
|
narmdaben DHARMABHAI
|
1126003WL0006937
|
00045
|
BARB0VELDAX
|
2574
|
22/09/2022
|
No Such Account
|
2365
|
GJ1126003_180922FTO_108908
|
1126003000NRG23290620220158883
|
4906478341
|
18/09/2022
|
PRKASH kaliyabhai
|
PRKASH kaliyabhai
|
1126003WL0006937
|
00045
|
BARB0VELDAX
|
468
|
22/09/2022
|
No Such Account
|
2366
|
GJ1126003_300622FTO_77678
|
1126003000NRG23290620220159073
|
4149361333
|
30/06/2022
|
AJITBHAI
|
AJITBHAI
|
1126003WL006956
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2367
|
GJ1126003_300622FTO_77678
|
1126003000NRG23290620220159074
|
4149361334
|
30/06/2022
|
NAYNABEN
|
NAYNABEN
|
1126003WL006956
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2368
|
GJ1126003_291122FTO_147242
|
1126003000NRG23291120220218141
|
6848295793
|
29/11/2022
|
KAYGUBHAI omkarbhai
|
KAYGUBHAI omkarbhai
|
1126003WL013678
|
00045
|
BARB0PIPSUR
|
3220
|
03/12/2022
|
No Such Account
|
2369
|
GJ1126003_291122FTO_147263
|
1126003000NRG23291120220218290
|
6848294489
|
29/11/2022
|
PADVI NISHABEN LIMBABHAI
|
PADVI NISHABEN LIMBABHAI
|
1126003WL013695
|
00045
|
BARB0VELDAX
|
2250
|
03/12/2022
|
No Such Account
|
2370
|
GJ1126003_030223APB_FTO_194429
|
1126003000NRG23300120230238538
|
8714656205
|
03/02/2023
|
PAREKH SARLA NARAYAN
|
PAREKH SARLA NARAYAN
|
1126003WL015755
|
00114
|
SDCB0000010
|
3290
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
GJ1126007_300522FTO_44426
|
1126003000NRG23300520220076422
|
1892775356
|
30/05/2022
|
KRUSHNA
|
KRUSHNA
|
1126003WL0004053
|
00045
|
BARB0PIPSUR
|
1600
|
02/06/2022
|
Account closed
|
2372
|
GJ1126007_300522FTO_44426
|
1126003000NRG23300520220076427
|
1892775353
|
30/05/2022
|
KAPILABEN
|
KAPILABEN
|
1126003WL0004053
|
00045
|
BARB0PIPSUR
|
1600
|
02/06/2022
|
Account closed
|
2373
|
GJ1126003_310323FTO_220454
|
1126003000NRG23300920220201015
|
1171568089
|
31/03/2023
|
SHANTILAL DHARYA PADVI
|
SHANTILAL DHARYA PADVI
|
1126003WL0010564
|
00045
|
BARB0VELDAX
|
3290
|
03/05/2023
|
A/c Blocked or Frozen
|
2374
|
GJ1126003_310323FTO_220454
|
1126003000NRG23300920220201016
|
1171568088
|
31/03/2023
|
kanchanben
|
kanchanben
|
1126003WL0010564
|
00045
|
BARB0VELDAX
|
2808
|
03/05/2023
|
No Such Account
|
2375
|
GJ1126003_311222APB_FTO_166607
|
1126003000NRG23301220220226400
|
7716911354
|
31/12/2022
|
Ratilala
|
Ratilala
|
1126003WL014762
|
00045
|
BARB0PIPSUR
|
235
|
06/01/2023
|
Account closed
|
2376
|
GJ1126003_300622FTO_78592
|
1126003000NRG23300620220161032
|
4149248258
|
30/06/2022
|
MANGAL MANSING PADVI
|
MANGAL MANSING PADVI
|
1126003WL007002
|
00415
|
SBIN0011011
|
2350
|
25/08/2022
|
No Such Account
|
2377
|
GJ1126003_300622FTO_78592
|
1126003000NRG23300620220161033
|
4149248259
|
30/06/2022
|
SUMITRA MANGAL PADVI
|
SUMITRA MANGAL PADVI
|
1126003WL007002
|
00415
|
SBIN0011011
|
2350
|
25/08/2022
|
No Such Account
|
2378
|
GJ1126003_300622FTO_78592
|
1126003000NRG23300620220161041
|
4149248242
|
30/06/2022
|
RADHA AJAY PADVI
|
RADHA AJAY PADVI
|
1126003WL007002
|
00045
|
BARB0DBNIZA
|
2350
|
25/08/2022
|
No Such Account
|
2379
|
GJ1126003_300622FTO_78592
|
1126003000NRG23300620220161047
|
4149248240
|
30/06/2022
|
KESHAV JALAMSING PADVI
|
KESHAV JALAMSING PADVI
|
1126003WL007002
|
00045
|
BARB0DBNIZA
|
2350
|
25/08/2022
|
No Such Account
|
2380
|
GJ1126003_300622FTO_78592
|
1126003000NRG23300620220161048
|
4149248241
|
30/06/2022
|
ANITA KESAV PADVI
|
ANITA KESAV PADVI
|
1126003WL007002
|
00045
|
BARB0DBNIZA
|
2350
|
25/08/2022
|
No Such Account
|
2381
|
GJ1126003_310522FTO_45145
|
1126003000NRG23310520220078939
|
1928231508
|
31/05/2022
|
VIJAY LIMBA
|
VIJAY LIMBA
|
1126003WL004153
|
00415
|
SBIN0011011
|
2760
|
04/06/2022
|
No Such Account
|
2382
|
GJ1126003_300622FTO_78639
|
1126003000NRG23280620220156038
|
4154295039
|
30/06/2022
|
AANUBEN ramesh thakare
|
AANUBEN ramesh thakare
|
1126003WL006819
|
00045
|
BARB0DBNIZA
|
3435
|
25/08/2022
|
No Such Account
|
2383
|
GJ1126003_300622FTO_78639
|
1126003000NRG23280620220156039
|
4154295038
|
30/06/2022
|
UMJAYABEN MANGLIYA BHIL
|
UMJAYABEN MANGLIYA BHIL
|
1126003WL006819
|
00045
|
BARB0DBNIZA
|
3435
|
25/08/2022
|
No Such Account
|
2384
|
GJ1126003_290422FTO_19410
|
1126003000NRG23290420220023649
|
1156089988
|
29/04/2022
|
KAUSHALYABEN avinashbhai
|
KAUSHALYABEN avinashbhai
|
1126003WL001567
|
00415
|
SBIN0011011
|
2640
|
13/05/2022
|
No Such Account
|
2385
|
GJ1126003_290422FTO_19410
|
1126003000NRG23290420220023657
|
1156089995
|
29/04/2022
|
NEMUBEN BONDABHAI
|
NEMUBEN BONDABHAI
|
1126003WL001567
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2386
|
GJ1126003_290422FTO_19427
|
1126003000NRG23290420220024057
|
1156091255
|
29/04/2022
|
AKASHBHAI MAHENDRABHAI
|
AKASHBHAI MAHENDRABHAI
|
1126003WL001587
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
A/c Blocked or Frozen
|
2387
|
GJ1126003_290422FTO_19427
|
1126003000NRG23290420220024074
|
1156091248
|
29/04/2022
|
ZHILUBEN
|
ZHILUBEN
|
1126003WL001587
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2388
|
GJ1126003_290422FTO_19427
|
1126003000NRG23290420220024075
|
1156091249
|
29/04/2022
|
YOGESHBHAI
|
YOGESHBHAI
|
1126003WL001587
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2389
|
GJ1126003_290422FTO_19427
|
1126003000NRG23290420220024095
|
1156091251
|
29/04/2022
|
sunitaben bhamubhai
|
sunitaben bhamubhai
|
1126003WL001587
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2390
|
GJ1126003_290422FTO_19427
|
1126003000NRG23290420220024113
|
1156091294
|
29/04/2022
|
SULBHABEN DASUBHAI
|
SULBHABEN DASUBHAI
|
1126003WL001587
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2391
|
GJ1126003_290422FTO_19427
|
1126003000NRG23290420220024128
|
1156091250
|
29/04/2022
|
KALAVATIBEN NILESHBHAI
|
KALAVATIBEN NILESHBHAI
|
1126003WL001587
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2392
|
GJ1126003_300622FTO_78580
|
1126003000NRG23290620220159267
|
4149253814
|
30/06/2022
|
SHANTILALBHAI
|
SHANTILALBHAI
|
1126003WL006965
|
00045
|
BARB0VELDAX
|
2808
|
25/08/2022
|
No Such Account
|
2393
|
GJ1126003_300622FTO_78580
|
1126003000NRG23290620220159282
|
4149253813
|
30/06/2022
|
DIPAKBHAI DUKABHAI NAIK
|
DIPAKBHAI DUKABHAI NAIK
|
1126003WL006965
|
00045
|
BARB0VELDAX
|
2808
|
25/08/2022
|
No Such Account
|
2394
|
GJ1126003_300622FTO_78610
|
1126003000NRG23290620220160216
|
4149248268
|
30/06/2022
|
MAGANBHAI
|
MAGANBHAI
|
1126003WL006982
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2395
|
GJ1126003_300622FTO_78610
|
1126003000NRG23290620220160217
|
4149248269
|
30/06/2022
|
PARABATBHAI
|
PARABATBHAI
|
1126003WL006982
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2396
|
GJ1126007_300422FTO_21019
|
1126003000NRG23300420220024764
|
1089545968
|
30/04/2022
|
VANDANA MOHAN MORE
|
VANDANA MOHAN MORE
|
1126003WL001646
|
00045
|
BARB0PIPSUR
|
1832
|
12/05/2022
|
No Such Account
|
2397
|
GJ1126007_300422FTO_21019
|
1126003000NRG23300420220024766
|
1089545967
|
30/04/2022
|
LILUBEN GULJIBHAI PADVI
|
LILUBEN GULJIBHAI PADVI
|
1126003WL001646
|
00045
|
BARB0PIPSUR
|
1832
|
12/05/2022
|
No Such Account
|
2398
|
GJ1126003_310522FTO_45089
|
1126003000NRG23300520220074994
|
1928231756
|
31/05/2022
|
sunitaben bhamubhai
|
sunitaben bhamubhai
|
1126003WL0003977
|
00045
|
BARB0DBNIZA
|
2925
|
04/06/2022
|
A/c Blocked or Frozen
|
2399
|
GJ1126003_310522FTO_45089
|
1126003000NRG23300520220074995
|
1928231755
|
31/05/2022
|
sunitaben bhamubhai
|
sunitaben bhamubhai
|
1126003WL0003977
|
00045
|
BARB0DBNIZA
|
2640
|
04/06/2022
|
A/c Blocked or Frozen
|
2400
|
GJ1126007_300622FTO_78255
|
1126003000NRG23300620220164788
|
4149250589
|
30/06/2022
|
SAJANBHAI
|
SAJANBHAI
|
1126003WL007139
|
00415
|
SBIN0011011
|
2519
|
25/08/2022
|
No Such Account
|
2401
|
GJ1126007_300622FTO_78255
|
1126003000NRG23300620220164789
|
4149250590
|
30/06/2022
|
NIMBLABEN RAMSINGBHAI PADVI
|
NIMBLABEN RAMSINGBHAI PADVI
|
1126003WL007139
|
00415
|
SBIN0011011
|
2519
|
25/08/2022
|
No Such Account
|
2402
|
GJ1126007_300622FTO_78255
|
1126003000NRG23300620220164805
|
4149250587
|
30/06/2022
|
SUNITABEN
|
SUNITABEN
|
1126003WL007139
|
00045
|
BARB0KUKARM
|
2519
|
25/08/2022
|
No Such Account
|
2403
|
GJ1126007_300622FTO_78255
|
1126003000NRG23300620220164806
|
4149250588
|
30/06/2022
|
PADVI PANKAJBHAI TUKARAMBHAI
|
PADVI PANKAJBHAI TUKARAMBHAI
|
1126003WL007139
|
00045
|
BARB0KUKARM
|
2519
|
25/08/2022
|
No Such Account
|
2404
|
GJ1126007_020123FTO_167923
|
1126003000NRG23301220220226324
|
N012300039A47
|
02/01/2023
|
MANSINGBHAI MOTYABHAI PADVI
|
MANSINGBHAI MOTYABHAI PADVI
|
1126003WL014757
|
00415
|
SBIN0011011
|
1832
|
07/01/2023
|
No Such Account
|
2405
|
GJ1126007_020123FTO_167923
|
1126003000NRG23301220220226336
|
N012300039A46
|
02/01/2023
|
SHEELABEN DILIPBHAI PADVI
|
SHEELABEN DILIPBHAI PADVI
|
1126003WL014757
|
00415
|
SBIN0011011
|
229
|
07/01/2023
|
No Such Account
|
2406
|
GJ1126003_310323FTO_220821
|
1126003000NRG23310320230258677
|
1171567964
|
31/03/2023
|
vipulbhai ashok padvi
|
vipulbhai ashok padvi
|
1126003WL0016866
|
00415
|
SBIN0011011
|
3346
|
03/05/2023
|
No Such Account
|
2407
|
GJ1126003_280622FTO_76483
|
1126003000NRG23280620220158055
|
4024906936
|
28/06/2022
|
MUKESH KRUSANA PADVI
|
MUKESH KRUSANA PADVI
|
1126003WL006896
|
00045
|
BARB0DBNIZA
|
1410
|
19/08/2022
|
No Such Account
|
2408
|
GJ1126003_280622FTO_76483
|
1126003000NRG23280620220158056
|
4024906937
|
28/06/2022
|
ANJUBEN MUKESH PADVI
|
ANJUBEN MUKESH PADVI
|
1126003WL006896
|
00045
|
BARB0DBNIZA
|
1410
|
19/08/2022
|
No Such Account
|
2409
|
GJ1126003_280622FTO_76483
|
1126003000NRG23280620220158059
|
4024906928
|
28/06/2022
|
RAMBALAK JAYSING PADVI
|
RAMBALAK JAYSING PADVI
|
1126003WL006896
|
00045
|
BARB0DBNIZA
|
1410
|
19/08/2022
|
No Such Account
|
2410
|
GJ1126003_280622FTO_76483
|
1126003000NRG23280620220158060
|
4024906929
|
28/06/2022
|
NITABEN RAMBALAK PADVI
|
NITABEN RAMBALAK PADVI
|
1126003WL006896
|
00045
|
BARB0DBNIZA
|
1410
|
19/08/2022
|
No Such Account
|
2411
|
GJ1126003_290422FTO_19420
|
1126003000NRG23290420220023907
|
1156106890
|
29/04/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL001585
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2412
|
GJ1126003_290422FTO_19420
|
1126003000NRG23290420220023908
|
1156106891
|
29/04/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL001585
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2413
|
GJ1126003_290422FTO_19420
|
1126003000NRG23290420220023909
|
1156106892
|
29/04/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL001585
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2414
|
GJ1126003_290422FTO_19420
|
1126003000NRG23290420220023910
|
1156106893
|
29/04/2022
|
DASUBHAI
|
DASUBHAI
|
1126003WL001585
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2415
|
GJ1126003_300622APB_FTO_78581
|
1126003000NRG23290620220159252
|
4149437307
|
30/06/2022
|
AJITBHAI DUNGRAYBHAI PADVI
|
AJITBHAI DUNGRAYBHAI PADVI
|
1126003WL006965
|
00045
|
BARB0VELDAX
|
2808
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
GJ1126007_300622FTO_78149
|
1126003000NRG23290620220159571
|
4149242554
|
30/06/2022
|
ASHABEN MANISHBHAI
|
ASHABEN MANISHBHAI
|
1126003WL006972
|
00045
|
BARB0KUKARM
|
1374
|
25/08/2022
|
No Such Account
|
2417
|
GJ1126007_300123FTO_191359
|
1126003000NRG23300120230238342
|
8313144240
|
30/01/2023
|
PADVI PADVI KUSUMBHAI BHAMTYABHAI
|
PADVI PADVI KUSUMBHAI BHAMTYABHAI
|
1126003WL015738
|
00415
|
SBIN0011011
|
916
|
01/02/2023
|
No Such Account
|
2418
|
GJ1126007_300123FTO_191359
|
1126003000NRG23300120230238344
|
8313144235
|
30/01/2023
|
VALVI BHURIBEN BHILJIBHAI
|
VALVI BHURIBEN BHILJIBHAI
|
1126003WL015738
|
00415
|
SBIN0011011
|
916
|
01/02/2023
|
No Such Account
|
2419
|
GJ1126007_300123FTO_191359
|
1126003000NRG23300120230238354
|
8313144246
|
30/01/2023
|
Padvi Gulabsingbhai Jahgabhai
|
Padvi Gulabsingbhai Jahgabhai
|
1126003WL015738
|
00415
|
SBIN0011011
|
916
|
01/02/2023
|
No Such Account
|
2420
|
GJ1126003_010522FTO_21100
|
1126003000NRG23300420220024646
|
1156398916
|
01/05/2022
|
shashikantbhai bhagwanbhai more
|
shashikantbhai bhagwanbhai more
|
1126003WL001623
|
00045
|
BARB0DBNIZA
|
675
|
13/05/2022
|
No Such Account
|
2421
|
GJ1126003_300622FTO_78609
|
1126003000NRG23300620220163278
|
4149267635
|
30/06/2022
|
BHAGAVANBHAI
|
BHAGAVANBHAI
|
1126003WL007070
|
00045
|
BARB0DBNIZA
|
1145
|
25/08/2022
|
No Such Account
|
2422
|
GJ1126003_300622FTO_78609
|
1126003000NRG23300620220163279
|
4149267636
|
30/06/2022
|
SHILABEN BHAGVAN
|
SHILABEN BHAGVAN
|
1126003WL007070
|
00045
|
BARB0DBNIZA
|
1145
|
25/08/2022
|
No Such Account
|
2423
|
GJ1126003_300622FTO_78609
|
1126003000NRG23300620220163280
|
4149267637
|
30/06/2022
|
RAMESHBHAI BHAGVANBHAI
|
RAMESHBHAI BHAGVANBHAI
|
1126003WL007070
|
00045
|
BARB0DBNIZA
|
1145
|
25/08/2022
|
No Such Account
|
2424
|
GJ1126003_300622FTO_78609
|
1126003000NRG23300620220163281
|
4149267638
|
30/06/2022
|
NIRMALABEN RAMESH
|
NIRMALABEN RAMESH
|
1126003WL007070
|
00045
|
BARB0DBNIZA
|
1145
|
25/08/2022
|
No Such Account
|
2425
|
GJ1126003_310522FTO_45131
|
1126003000NRG23310520220079989
|
1928225512
|
31/05/2022
|
NITESH KASHINATH PADVII
|
NITESH KASHINATH PADVII
|
1126003WL004178
|
00045
|
BARB0DBNIZA
|
2760
|
04/06/2022
|
No Such Account
|
2426
|
GJ1126007_300622APB_FTO_78184
|
1126003000NRG23300620220162316
|
4149437986
|
30/06/2022
|
LAXMIBEN JITENDRABHAI
|
LAXMIBEN JITENDRABHAI
|
1126003WL007032
|
00045
|
BARB0KUKARM
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
2427
|
GJ1126007_310522FTO_44715
|
1126003000NRG23310520220079683
|
1928237190
|
31/05/2022
|
GARANBHAI BARKU BHIL
|
GARANBHAI BARKU BHIL
|
1126003WL004172
|
00045
|
BARB0PIPSUR
|
3206
|
04/06/2022
|
Account closed
|
2428
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220156568
|
4024907918
|
28/06/2022
|
VINODHBHAI
|
VINODHBHAI
|
1126003WL006844
|
00045
|
BARB0DBNIZA
|
2820
|
19/08/2022
|
No Such Account
|
2429
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220156569
|
4024907919
|
28/06/2022
|
SANGITABEN VINODH THAKARE
|
SANGITABEN VINODH THAKARE
|
1126003WL006844
|
00045
|
BARB0DBNIZA
|
2820
|
19/08/2022
|
No Such Account
|
2430
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220156572
|
4024907867
|
28/06/2022
|
VOJAY
|
VOJAY
|
1126003WL006844
|
00045
|
BARB0DBNIZA
|
2820
|
19/08/2022
|
No Such Account
|
2431
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220156583
|
4024907865
|
28/06/2022
|
SANTOSH CHANYABHAI THAKARE
|
SANTOSH CHANYABHAI THAKARE
|
1126003WL006844
|
00045
|
BARB0DBNIZA
|
2820
|
19/08/2022
|
No Such Account
|
2432
|
GJ1126003_280622FTO_76165
|
1126003000NRG23280620220156584
|
4024907866
|
28/06/2022
|
SUREKHABEN SANTOSH THAKARE
|
SUREKHABEN SANTOSH THAKARE
|
1126003WL006844
|
00045
|
BARB0DBNIZA
|
2820
|
19/08/2022
|
No Such Account
|
2433
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220158901
|
4149354212
|
29/06/2022
|
JITENDABHAI
|
JITENDABHAI
|
1126003WL006941
|
00415
|
SBIN0011011
|
2200
|
25/08/2022
|
Account closed
|
2434
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220158941
|
4149354095
|
29/06/2022
|
jalesh
|
jalesh
|
1126003WL006941
|
00415
|
SBIN0011011
|
2200
|
25/08/2022
|
No Such Account
|
2435
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220158953
|
4149354055
|
29/06/2022
|
RAHULBHAI ANIL
|
RAHULBHAI ANIL
|
1126003WL006941
|
00415
|
SBIN0011011
|
2200
|
25/08/2022
|
No Such Account
|
2436
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220159579
|
4149354157
|
29/06/2022
|
KAVITABEN
|
KAVITABEN
|
1126003WL006972
|
00415
|
SBIN0011040
|
1374
|
25/08/2022
|
No Such Account
|
2437
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220159580
|
4149354068
|
29/06/2022
|
JITENDRA
|
JITENDRA
|
1126003WL006972
|
00415
|
SBIN0011011
|
1374
|
25/08/2022
|
No Such Account
|
2438
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220159585
|
4149354049
|
29/06/2022
|
AMARSING
|
AMARSING
|
1126003WL006972
|
00045
|
BARB0KUKARM
|
1374
|
25/08/2022
|
No Such Account
|
2439
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220159628
|
4149354059
|
29/06/2022
|
NARESHBHAI
|
NARESHBHAI
|
1126003WL006972
|
00415
|
SBIN0011011
|
1374
|
25/08/2022
|
No Such Account
|
2440
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220159657
|
4149354162
|
29/06/2022
|
valvi Amarsing kesarsing
|
valvi Amarsing kesarsing
|
1126003WL006973
|
00045
|
BARB0KUKARM
|
2061
|
25/08/2022
|
No Such Account
|
2441
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220159665
|
4149354156
|
29/06/2022
|
sharmila
|
sharmila
|
1126003WL006973
|
00415
|
SBIN0011040
|
916
|
25/08/2022
|
No Such Account
|
2442
|
GJ1126007_290622FTO_77479
|
1126003000NRG23290620220159693
|
4149354158
|
29/06/2022
|
MUKTIBEN
|
MUKTIBEN
|
1126003WL006973
|
00415
|
SBIN0011040
|
1145
|
25/08/2022
|
No Such Account
|
2443
|
GJ1126007_300622FTO_78131
|
1126003000NRG23300620220164731
|
4154301467
|
30/06/2022
|
SUGANBEN
|
SUGANBEN
|
1126003WL007139
|
00415
|
SBIN0011011
|
687
|
25/08/2022
|
No Such Account
|
2444
|
GJ1126007_300622FTO_78131
|
1126003000NRG23300620220164740
|
4154301465
|
30/06/2022
|
arjunbhai honjibhai
|
arjunbhai honjibhai
|
1126003WL007139
|
00415
|
SBIN0011011
|
687
|
25/08/2022
|
No Such Account
|
2445
|
GJ1126007_300622FTO_78131
|
1126003000NRG23300620220164741
|
4154301466
|
30/06/2022
|
rushaben honjibhai
|
rushaben honjibhai
|
1126003WL007139
|
00415
|
SBIN0011011
|
687
|
25/08/2022
|
No Such Account
|
2446
|
GJ1126007_300622FTO_78131
|
1126003000NRG23300620220164753
|
4154301448
|
30/06/2022
|
RAMILA
|
RAMILA
|
1126003WL007139
|
00045
|
BARB0KUKARM
|
687
|
25/08/2022
|
No Such Account
|
2447
|
GJ1126007_300622FTO_78131
|
1126003000NRG23300620220164818
|
4154301464
|
30/06/2022
|
babitaben samsing naik
|
babitaben samsing naik
|
1126003WL007139
|
00415
|
SBIN0011011
|
2519
|
25/08/2022
|
No Such Account
|
2448
|
GJ1126007_300422APB_FTO_20526
|
1126003000NRG23300420220024445
|
1089674410
|
30/04/2022
|
GAVIT DILIPBHAI PRATAPSING
|
GAVIT DILIPBHAI PRATAPSING
|
1126003WL001608
|
00415
|
SBIN0011011
|
3206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
GJ1126007_300422FTO_20789
|
1126003000NRG23300420220024721
|
1089546850
|
30/04/2022
|
sunita
|
sunita
|
1126003WL001634
|
00045
|
BARB0PIPSUR
|
1832
|
12/05/2022
|
No Such Account
|
2450
|
GJ1126007_300422FTO_20789
|
1126003000NRG23300420220024723
|
1089546852
|
30/04/2022
|
SANGITABEN
|
SANGITABEN
|
1126003WL001634
|
00045
|
BARB0PIPSUR
|
1832
|
12/05/2022
|
Account closed
|
2451
|
GJ1126007_310323FTO_221307
|
1126003000NRG23310320230258516
|
1173340412
|
31/03/2023
|
kiran
|
kiran
|
1126003WL016857
|
00045
|
BARB0KUKARM
|
1673
|
03/05/2023
|
No Such Account
|
2452
|
GJ1126007_310522FTO_45109
|
1126003000NRG23310520220081066
|
1928235398
|
31/05/2022
|
ARVINDBHAI
|
ARVINDBHAI
|
1126003WL004227
|
00415
|
SBIN0011011
|
1603
|
04/06/2022
|
Account closed
|
2453
|
GJ1126007_310522FTO_45109
|
1126003000NRG23310520220081067
|
1928235399
|
31/05/2022
|
BEBIBEN
|
BEBIBEN
|
1126003WL004227
|
00415
|
SBIN0011011
|
1603
|
04/06/2022
|
Account closed
|
2454
|
GJ1126007_010622FTO_45551
|
1126003000NRG23310520220082549
|
N0622000079A3
|
01/06/2022
|
VILASHBHAI
|
VILASHBHAI
|
1126003WL004252
|
00045
|
BARB0KUKARM
|
1000
|
06/06/2022
|
No Such Account
|
2455
|
GJ1126003_170922FTO_108416
|
1126003000NRG23280620220158853
|
4905176031
|
17/09/2022
|
nitesh bhimsing naik
|
nitesh bhimsing naik
|
1126003WL0006932
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2456
|
GJ1126003_170922FTO_108416
|
1126003000NRG23280620220158854
|
4905176032
|
17/09/2022
|
ramila nitesh naik
|
ramila nitesh naik
|
1126003WL0006932
|
00045
|
BARB0VELDAX
|
3055
|
22/09/2022
|
No Such Account
|
2457
|
GJ1126003_290422FTO_19416
|
1126003000NRG23290420220023765
|
1156091359
|
29/04/2022
|
SANGITABEN UMESHBHAI
|
SANGITABEN UMESHBHAI
|
1126003WL001572
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
No Such Account
|
2458
|
GJ1126003_290422FTO_19416
|
1126003000NRG23290420220023802
|
1156091306
|
29/04/2022
|
MANSHBEN VINODBHAI
|
MANSHBEN VINODBHAI
|
1126003WL001572
|
00045
|
BARB0DBNIZA
|
2640
|
13/05/2022
|
A/c Blocked or Frozen
|
2459
|
GJ1126003_141022FTO_126654
|
1126003000NRG23290920220200426
|
5809834410
|
14/10/2022
|
JAYVANTIBAI FAKIR PDAVI
|
JAYVANTIBAI FAKIR PDAVI
|
1126003WL010452
|
00045
|
BARB0DBNIZA
|
1410
|
19/10/2022
|
No Such Account
|
2460
|
GJ1126003_141022FTO_126654
|
1126003000NRG23290920220200435
|
5809834406
|
14/10/2022
|
thakare ranjitbhai shantilalbhai
|
thakare ranjitbhai shantilalbhai
|
1126003WL010452
|
00045
|
BARB0DBNIZA
|
1410
|
19/10/2022
|
Account closed
|
2461
|
GJ1126003_181022FTO_129032
|
1126003000NRG23290920220200594
|
5938640512
|
18/10/2022
|
SUMITRABEN shrirambhai
|
SUMITRABEN shrirambhai
|
1126003WL010496
|
00045
|
BARB0VELDAX
|
2070
|
27/10/2022
|
No Such Account
|
2462
|
GJ1126003_300622FTO_78614
|
1126003000NRG23300620220160440
|
4155622037
|
30/06/2022
|
Darasingbhai
|
Darasingbhai
|
1126003WL006986
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2463
|
GJ1126003_300622FTO_78614
|
1126003000NRG23300620220160441
|
4155622038
|
30/06/2022
|
Darasingbhai
|
Darasingbhai
|
1126003WL006986
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2464
|
GJ1126003_300622FTO_78614
|
1126003000NRG23300620220160444
|
4155622035
|
30/06/2022
|
PADAVI RAJESH BHAI SUKRIYABHAI
|
PADAVI RAJESH BHAI SUKRIYABHAI
|
1126003WL006986
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2465
|
GJ1126003_300622FTO_78614
|
1126003000NRG23300620220160445
|
4155622036
|
30/06/2022
|
PADAVI RAJESH BHAI SUKRIYABHAI
|
PADAVI RAJESH BHAI SUKRIYABHAI
|
1126003WL006986
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2466
|
GJ1126003_300622FTO_78619
|
1126003000NRG23300620220160513
|
4149249880
|
30/06/2022
|
Dipakbhai
|
Dipakbhai
|
1126003WL006987
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2467
|
GJ1126003_300622FTO_78619
|
1126003000NRG23300620220160514
|
4149249881
|
30/06/2022
|
Vahidaben
|
Vahidaben
|
1126003WL006987
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2468
|
GJ1126003_300622FTO_78619
|
1126003000NRG23300620220160517
|
4149249882
|
30/06/2022
|
sunita
|
sunita
|
1126003WL006987
|
00045
|
BARB0VELDAX
|
3290
|
25/08/2022
|
No Such Account
|
2469
|
GJ1126003_300622FTO_78586
|
1126003000NRG23300620220160716
|
4149253482
|
30/06/2022
|
padvi manish arvind
|
padvi manish arvind
|
1126003WL006996
|
00045
|
BARB0DBNIZA
|
2820
|
25/08/2022
|
No Such Account
|
2470
|
GJ1126003_300622FTO_78586
|
1126003000NRG23300620220160717
|
4149253483
|
30/06/2022
|
padvi navasiben manish
|
padvi navasiben manish
|
1126003WL006996
|
00045
|
BARB0DBNIZA
|
2820
|
25/08/2022
|
No Such Account
|
2471
|
GJ1126003_300622FTO_78597
|
1126003000NRG23300620220161857
|
4149244560
|
30/06/2022
|
padvi ravindrbhai kalusingbhai
|
padvi ravindrbhai kalusingbhai
|
1126003WL007021
|
00045
|
BARB0DBNIZA
|
1410
|
25/08/2022
|
No Such Account
|
2472
|
GJ1126003_300622FTO_78607
|
1126003000NRG23300620220163403
|
4149253781
|
30/06/2022
|
more kantilalbhai lahubhai
|
more kantilalbhai lahubhai
|
1126003WL007087
|
00045
|
BARB0DBNIZA
|
229
|
25/08/2022
|
No Such Account
|
2473
|
GJ1126003_300622FTO_78607
|
1126003000NRG23300620220163408
|
4149253796
|
30/06/2022
|
dineshbhai laxmanbhai thakare
|
dineshbhai laxmanbhai thakare
|
1126003WL007089
|
00045
|
BARB0DBNIZA
|
2290
|
25/08/2022
|
No Such Account
|
2474
|
GJ1126003_300622FTO_78607
|
1126003000NRG23300620220163409
|
4149253797
|
30/06/2022
|
dineshbhai laxmanbhai thakare
|
dineshbhai laxmanbhai thakare
|
1126003WL007089
|
00045
|
BARB0DBNIZA
|
2290
|
25/08/2022
|
No Such Account
|
2475
|
GJ1126003_310522FTO_45052
|
1126003000NRG23310520220080484
|
1928231781
|
31/05/2022
|
padvi anitaben sunilbhai
|
padvi anitaben sunilbhai
|
1126003WL004191
|
00045
|
BARB0DBNIZA
|
2760
|
04/06/2022
|
No Such Account
|
2476
|
GJ1126003_310522FTO_45052
|
1126003000NRG23310520220080485
|
1928231782
|
31/05/2022
|
padvi sunilbhai kalusing
|
padvi sunilbhai kalusing
|
1126003WL004191
|
00045
|
BARB0DBNIZA
|
2760
|
04/06/2022
|
No Such Account
|
2477
|
GJ1126003_310522FTO_45052
|
1126003000NRG23310520220080492
|
1928231783
|
31/05/2022
|
SARADH TIRSING PADVI
|
SARADH TIRSING PADVI
|
1126003WL004191
|
00045
|
BARB0DBNIZA
|
2760
|
04/06/2022
|
No Such Account
|
2478
|
GJ1126003_310522FTO_45052
|
1126003000NRG23310520220080493
|
1928231784
|
31/05/2022
|
MINABEN SARADH PADVI
|
MINABEN SARADH PADVI
|
1126003WL004191
|
00045
|
BARB0DBNIZA
|
2760
|
04/06/2022
|
No Such Account
|