|
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
|
GJ1109006_120424APB_FTO_2040
|
1109006000NRG25110420240005400
|
3294501787
|
12/04/2024
|
VANJARA GULABBHAI RAMANBHAI
|
VANJARA GULABBHAI RAMANBHAI
|
1109006WL000099
|
00415
|
SBIN0010952
|
416
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1109006_120424APB_FTO_2040
|
1109006000NRG25110420240005475
|
3294501678
|
12/04/2024
|
VANJARA CHANDUBEN ASHOKBHAI
|
VANJARA CHANDUBEN ASHOKBHAI
|
1109006WL000099
|
00468
|
UBIN0571407
|
1032
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1109006_120424APB_FTO_2040
|
1109006000NRG25110420240005538
|
3294501694
|
12/04/2024
|
VANJARA SANGITABEN ARVINDBHAI
|
VANJARA SANGITABEN ARVINDBHAI
|
1109006WL000099
|
00468
|
UBIN0571407
|
1020
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1109006_120424APB_FTO_2038
|
1109006000NRG25120420240005896
|
3294501890
|
12/04/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL000118
|
00415
|
SBIN0010952
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1109006_120424APB_FTO_2038
|
1109006000NRG25120420240005944
|
3294501911
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL000118
|
00057
|
BARB0BGGBXX
|
1025
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1109006_180424APB_FTO_3478
|
1109006000NRG25180420240021934
|
3375445842
|
18/04/2024
|
MARIYAMBEN
|
MARIYAMBEN
|
1109006WL000391
|
00045
|
BARB0DBWANK
|
1005
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1109006_180424APB_FTO_3478
|
1109006000NRG25180420240021980
|
3375445834
|
18/04/2024
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
1109006WL000391
|
00045
|
BARB0JAMIYA
|
1013
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1109006_260424APB_FTO_7667
|
1109006000NRG25240420240056799
|
3490667404
|
26/04/2024
|
PANDOR MENKABEN ISHVARBHAI
|
PANDOR MENKABEN ISHVARBHAI
|
1109006WL000972
|
00045
|
BARB0DBSHAY
|
3840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1109006_260424APB_FTO_7667
|
1109006000NRG25240420240056911
|
3490667494
|
26/04/2024
|
PANDOR MANISHABEN RAMANBHAI
|
PANDOR MANISHABEN RAMANBHAI
|
1109006WL000972
|
00045
|
BARB0DBSHAY
|
3195
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1109006_250424APB_FTO_7125
|
1109006000NRG25250420240058972
|
3398165217
|
25/04/2024
|
MARIYAMBEN
|
MARIYAMBEN
|
1109006WL000989
|
00045
|
BARB0DBWANK
|
1045
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1109006_250424APB_FTO_7115
|
1109006000NRG25250420240059260
|
3398165525
|
25/04/2024
|
BHAGORA ILABEN NARANBHAI
|
BHAGORA ILABEN NARANBHAI
|
1109006WL000992
|
00415
|
SBIN0060437
|
1256
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
GJ1109006_250424APB_FTO_7177
|
1109006000NRG25250420240060414
|
3400281053
|
25/04/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL001003
|
00415
|
SBIN0010952
|
1040
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1109006_250424APB_FTO_7177
|
1109006000NRG25250420240060462
|
3400281110
|
25/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL001003
|
00057
|
BARB0BGGBXX
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1109007_020524APB_FTO_9942
|
1109007000NRG25010520240086925
|
3862398516
|
02/05/2024
|
DAMOR KAljibhai
|
DAMOR KAljibhai
|
1109007WL001467
|
00415
|
SBIN0007633
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1109007_060524APB_FTO_12190
|
1109007000NRG25010520240090423
|
3910577121
|
06/05/2024
|
SILAPABEN
|
SILAPABEN
|
1109007WL001514
|
00045
|
BARB0MEGHRA
|
1025
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1109007_060524APB_FTO_12347
|
1109007000NRG25040520240108105
|
3912686880
|
06/05/2024
|
NIKESHBHAI
|
NIKESHBHAI
|
1109007WL001862
|
00691
|
IPOS0000001
|
2130
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1109007_080524APB_FTO_12673
|
1109007000NRG25040520240109451
|
3974358586
|
08/05/2024
|
ASHABEN
|
ASHABEN
|
1109007WL001887
|
00415
|
SBIN0007633
|
1060
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1109006_120424FTO_2118
|
1109006000NRG24300320240871403
|
3290339313
|
12/04/2024
|
CHAKAR KANABHAI KODARBHAI
|
CHAKAR KANABHAI KODARBHAI
|
1109006WL0027351
|
00045
|
BARB0DBSHAY
|
3584
|
25/04/2024
|
A/c Blocked or Frozen
|
|
19
|
GJ1109006_030524APB_FTO_10554
|
1109006000NRG25020520240092177
|
3862500569
|
03/05/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL001535
|
00415
|
SBIN0010952
|
1010
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1109006_030524APB_FTO_10554
|
1109006000NRG25020520240092218
|
3862500633
|
03/05/2024
|
Ajaykumar Jagadishbhai Tarar
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL001535
|
00057
|
BARB0BGGBXX
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1109006_160524APB_FTO_16672
|
1109006000NRG25120520240151052
|
4121100459
|
16/05/2024
|
PANDOR MENKABEN ISHVARBHAI
|
PANDOR MENKABEN ISHVARBHAI
|
1109006WL002525
|
00045
|
BARB0DBSHAY
|
3840
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1109006_190424APB_FTO_4027
|
1109006000NRG25160420240014170
|
3364574914
|
19/04/2024
|
BHARADA DINESHBHAI NARUBHAI
|
BHARADA DINESHBHAI NARUBHAI
|
1109006WL000291
|
00045
|
BARB0DBSHAY
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1109006_190424APB_FTO_4027
|
1109006000NRG25160420240014194
|
3364574913
|
19/04/2024
|
KATARA NAVJIBHAI VALJIBHAI
|
KATARA NAVJIBHAI VALJIBHAI
|
1109006WL000291
|
00045
|
BARB0DBSHAY
|
1075
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
GJ1109006_160524APB_FTO_16383
|
1109006000NRG25160520240179719
|
4123451544
|
16/05/2024
|
GAMETI CHIRAGBHAI MANUBHAI
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL002989
|
00045
|
BARB0DBTORD
|
802
|
18/05/2024
|
A/c Blocked or Frozen
|
|
25
|
GJ1109006_180424APB_FTO_3468
|
1109006000NRG25180420240020249
|
3375446574
|
18/04/2024
|
Ninama Maheak Bhen Ashok Bhai
|
Ninama Maheak Bhen Ashok Bhai
|
1109006WL000372
|
00048
|
BKID0002406
|
1176
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1109007_040524APB_FTO_11452
|
1109007000NRG25030520240105795
|
3861837513
|
04/05/2024
|
PINTUKUMAR
|
PINTUKUMAR
|
1109007WL001791
|
00691
|
IPOS0000001
|
1020
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1109007_060524APB_FTO_12231
|
1109007000NRG25040520240106423
|
3910202682
|
06/05/2024
|
URMILABEN
|
URMILABEN
|
1109007WL001833
|
00045
|
BARB0MEGHRA
|
1135
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1109007_090524APB_FTO_13236
|
1109007000NRG25060520240112152
|
3973841689
|
09/05/2024
|
KHARADI PARVINBHAI
|
KHARADI PARVINBHAI
|
1109007WL001916
|
00045
|
BARB0MEGHRA
|
3072
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1109007_090524APB_FTO_13236
|
1109007000NRG25060520240112181
|
3973841697
|
09/05/2024
|
KHANT SURESHBHAI BHURABHAI
|
KHANT SURESHBHAI BHURABHAI
|
1109007WL001919
|
00045
|
BARB0DBMEGR
|
3840
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1109007_080524APB_FTO_12901
|
1109007000NRG25060520240112455
|
3974120502
|
08/05/2024
|
SILAPABEN
|
SILAPABEN
|
1109007WL001945
|
00045
|
BARB0DBMEGR
|
1040
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1109007_090524APB_FTO_13314
|
1109007000NRG25060520240116732
|
3974201884
|
09/05/2024
|
KHANT SOMIBEN AJURBHAI
|
KHANT SOMIBEN AJURBHAI
|
1109007WL002030
|
00045
|
BARB0MEGHRA
|
1045
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1109007_090524APB_FTO_13892
|
1109007000NRG25080520240120182
|
3974366003
|
09/05/2024
|
DAMOR KALUBHAI BHALABHAI
|
DAMOR KALUBHAI BHALABHAI
|
1109007WL002058
|
00502
|
BKDN0130973
|
1920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1109007_130524APB_FTO_14355
|
1109007000NRG25080520240128063
|
4044053823
|
13/05/2024
|
DAMOR AMRIBEN
|
DAMOR AMRIBEN
|
1109007WL002190
|
00057
|
BARB0BGGBXX
|
1062
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
GJ1109007_090524APB_FTO_13862
|
1109007000NRG25090520240141391
|
3974192862
|
09/05/2024
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL002396
|
00415
|
SBIN0007633
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1109007_090524APB_FTO_13862
|
1109007000NRG25090520240141410
|
3974192851
|
09/05/2024
|
SHARDABEN
|
SHARDABEN
|
1109007WL002396
|
00415
|
SBIN0007633
|
1120
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1109006_030524APB_FTO_10563
|
1109006000NRG25020520240092017
|
3862114076
|
03/05/2024
|
MARIYAMBEN
|
MARIYAMBEN
|
1109006WL001534
|
00045
|
BARB0DBWANK
|
1087
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1109006_090524APB_FTO_13308
|
1109006000NRG25080520240120821
|
3973391296
|
09/05/2024
|
BHAGORA ILABEN NARANBHAI
|
BHAGORA ILABEN NARANBHAI
|
1109006WL002066
|
00415
|
SBIN0060437
|
1170
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
GJ1109006_120424APB_FTO_2028
|
1109006000NRG25110420240004664
|
3290939803
|
12/04/2024
|
BHAGORA ILABEN NARANBHAI
|
BHAGORA ILABEN NARANBHAI
|
1109006WL000094
|
00415
|
SBIN0060437
|
1009
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
GJ1109006_190424APB_FTO_4129
|
1109006000NRG25180420240024461
|
3364572251
|
19/04/2024
|
VANJARA CHANDUBEN ASHOKBHAI
|
VANJARA CHANDUBEN ASHOKBHAI
|
1109006WL000427
|
00468
|
UBIN0571407
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1109006_190424APB_FTO_4129
|
1109006000NRG25180420240024522
|
3364572244
|
19/04/2024
|
VANJARA SANGITABEN ARVINDBHAI
|
VANJARA SANGITABEN ARVINDBHAI
|
1109006WL000427
|
00468
|
UBIN0571407
|
803
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1109006_220424APB_FTO_5138
|
1109006000NRG25220420240040109
|
3375458845
|
22/04/2024
|
ninama savitaben kantibhai
|
ninama savitaben kantibhai
|
1109006WL000664
|
00048
|
BKID0002406
|
3090
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1109007_030424FTO_631
|
1109007000NRG24010420240872654
|
3220235836
|
03/04/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL0027418
|
00045
|
BARB0DBMEGR
|
1035
|
23/04/2024
|
No Such Account
|
|
43
|
GJ1109007_030424FTO_631
|
1109007000NRG24010420240872655
|
3220235837
|
03/04/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL0027418
|
00045
|
BARB0DBMEGR
|
1000
|
23/04/2024
|
No Such Account
|
|
44
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874123
|
3220235794
|
03/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1109007WL0027499
|
00045
|
BARB0DBMEGR
|
764
|
23/04/2024
|
No Such Account
|
|
45
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874124
|
3220235795
|
03/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1109007WL0027499
|
00045
|
BARB0DBMEGR
|
748
|
23/04/2024
|
No Such Account
|
|
46
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874125
|
3220235796
|
03/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1109007WL0027499
|
00045
|
BARB0DBMEGR
|
362
|
23/04/2024
|
No Such Account
|
|
47
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874126
|
3220235797
|
03/04/2024
|
NARESHBHAI
|
NARESHBHAI
|
1109007WL0027499
|
00045
|
BARB0DBMEGR
|
600
|
23/04/2024
|
No Such Account
|
|
48
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874130
|
3220235806
|
03/04/2024
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL0027501
|
00415
|
SBIN0011000
|
1005
|
23/04/2024
|
Account closed
|
|
49
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874131
|
3220235803
|
03/04/2024
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL0027501
|
00415
|
SBIN0011000
|
1000
|
23/04/2024
|
Account closed
|
|
50
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874132
|
3220235804
|
03/04/2024
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL0027501
|
00415
|
SBIN0011000
|
1000
|
23/04/2024
|
Account closed
|
|
51
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874133
|
3220235805
|
03/04/2024
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL0027501
|
00415
|
SBIN0011000
|
1005
|
23/04/2024
|
Account closed
|
|
52
|
GJ1109007_030424FTO_631
|
1109007000NRG24030420240874144
|
3220235838
|
03/04/2024
|
VANABA
|
VANABA
|
1109007WL0027502
|
00045
|
BARB0DBKUNO
|
2390
|
23/04/2024
|
A/c Blocked or Frozen
|
|
53
|
GJ1109007_030424FTO_631
|
1109007000NRG24210320240860489
|
3220235846
|
03/04/2024
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL0026779
|
00415
|
SBIN0007633
|
400
|
23/04/2024
|
Account closed
|
|
54
|
GJ1109007_030524APB_FTO_10766
|
1109007000NRG25020520240091553
|
3861831327
|
03/05/2024
|
MANAT SHOHANBHAI JAGABHAI
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL001529
|
00045
|
BARB0MEGHRA
|
1125
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1109007_030524APB_FTO_10739
|
1109007000NRG25020520240092717
|
3862219381
|
03/05/2024
|
ASARI MOHAN
|
ASARI MOHAN
|
1109007WL001538
|
00057
|
BARB0BGGBXX
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
GJ1109007_060524APB_FTO_12166
|
1109007000NRG25040520240108496
|
3910590771
|
06/05/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL001866
|
00415
|
SBIN0011000
|
1400
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1109007_060524APB_FTO_12166
|
1109007000NRG25040520240108675
|
3910590834
|
06/05/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL001866
|
00045
|
BARB0MEGHRA
|
1060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1109006_020524APB_FTO_10131
|
1109006000NRG25020520240092885
|
3862118334
|
02/05/2024
|
GAMETI CHIRAGBHAI MANUBHAI
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL001541
|
00045
|
BARB0DBTORD
|
1034
|
08/05/2024
|
A/c Blocked or Frozen
|
|
59
|
GJ1109006_090524APB_FTO_13295
|
1109006000NRG25090520240133447
|
3974197100
|
09/05/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL002274
|
00415
|
SBIN0010952
|
1087
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1109006_260424APB_FTO_7659
|
1109006000NRG25230420240047769
|
3490582997
|
26/04/2024
|
GODHA KALABHAI JALAMBHAI
|
GODHA KALABHAI JALAMBHAI
|
1109006WL000796
|
00502
|
BKDN0700000
|
432
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1109006_250424APB_FTO_7138
|
1109006000NRG25250420240058090
|
3398559135
|
25/04/2024
|
baranda surekhaben dhanjibhai
|
baranda surekhaben dhanjibhai
|
1109006WL000981
|
00502
|
BKDN0700000
|
1014
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
GJ1109007_080524APB_FTO_12755
|
1109007000NRG25060520240111464
|
3974121696
|
08/05/2024
|
SHANTABEN
|
SHANTABEN
|
1109007WL001907
|
00045
|
BARB0DBMEGR
|
240
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1109007_080524APB_FTO_12755
|
1109007000NRG25060520240111543
|
3974121605
|
08/05/2024
|
KATARA MAHENDRABHAI
|
KATARA MAHENDRABHAI
|
1109007WL001907
|
00502
|
BKDN0130973
|
1160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1109007_090524APB_FTO_13286
|
1109007000NRG25080520240124175
|
3974195036
|
09/05/2024
|
DAMOR KAljibhai
|
DAMOR KAljibhai
|
1109007WL002133
|
00415
|
SBIN0007633
|
1002
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1109007_150424APB_FTO_2424
|
1109007000NRG25120420240005830
|
3253448864
|
15/04/2024
|
DAMOR BHURABHAI JAMNABHAI
|
DAMOR BHURABHAI JAMNABHAI
|
1109007WL000109
|
00045
|
BARB0DBMEGR
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1109007_150524APB_FTO_15666
|
1109007000NRG25120520240150165
|
4107545605
|
15/05/2024
|
SILAPABEN
|
SILAPABEN
|
1109007WL002513
|
00045
|
BARB0DBMEGR
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
GJ1109007_150524APB_FTO_15676
|
1109007000NRG25130520240154198
|
4121112163
|
15/05/2024
|
DAMOR AMRIBEN
|
DAMOR AMRIBEN
|
1109007WL002546
|
00057
|
BARB0BGGBXX
|
1051
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
GJ1109007_160424APB_FTO_2744
|
1109007000NRG25150420240010641
|
3364497865
|
16/04/2024
|
MANAT SHOHANBHAI JAGABHAI
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL000200
|
00045
|
BARB0MEGHRA
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1109007_160424APB_FTO_2744
|
1109007000NRG25150420240010745
|
3364497735
|
16/04/2024
|
AMBLIYA MOHANBHAI V
|
AMBLIYA MOHANBHAI V
|
1109007WL000200
|
00045
|
BARB0DBMEGR
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1109007_160424APB_FTO_2744
|
1109007000NRG25150420240010798
|
3364497682
|
16/04/2024
|
MANAT RAJENDRBHAI DOLABJAI
|
MANAT RAJENDRBHAI DOLABJAI
|
1109007WL000200
|
00045
|
BARB0DBMEGR
|
1000
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
GJ1109007_160424APB_FTO_2803
|
1109007000NRG25150420240013445
|
3364499128
|
16/04/2024
|
DAMOR AMRIBEN
|
DAMOR AMRIBEN
|
1109007WL000284
|
00502
|
BKDN0700000
|
200
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
GJ1109007_180424APB_FTO_3373
|
1109007000NRG25180420240019429
|
3375453988
|
18/04/2024
|
DAMOR REKHABEN SANAJI
|
DAMOR REKHABEN SANAJI
|
1109007WL000360
|
00045
|
BARB0DBMEGR
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1109007_200424APB_FTO_4352
|
1109007000NRG25180420240025079
|
3370930391
|
20/04/2024
|
Khant Hareshbhai savjibhai
|
Khant Hareshbhai savjibhai
|
1109007WL000431
|
00045
|
BARB0DBKUNO
|
995
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1109007_200424APB_FTO_4410
|
1109007000NRG25190420240033193
|
3370942058
|
20/04/2024
|
NIRUBEN B
|
NIRUBEN B
|
1109007WL000548
|
00415
|
SBIN0011000
|
1048
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1109007_240424APB_FTO_6374
|
1109007000NRG25220420240040392
|
3398138217
|
24/04/2024
|
DAMOR BHURABHAI JAMNABHAI
|
DAMOR BHURABHAI JAMNABHAI
|
1109007WL000682
|
00045
|
BARB0DBMEGR
|
2020
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
GJ1109006_030524APB_FTO_10566
|
1109006000NRG25020520240091760
|
3862489564
|
03/05/2024
|
BHAGORA ILABEN NARANBHAI
|
BHAGORA ILABEN NARANBHAI
|
1109006WL001532
|
00415
|
SBIN0060437
|
1185
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
GJ1109006_020524APB_FTO_10142
|
1109006000NRG25020520240092289
|
3862215576
|
02/05/2024
|
PARMAR RAKESHBHAI AMRUTBHAI
|
PARMAR RAKESHBHAI AMRUTBHAI
|
1109006WL001537
|
00415
|
SBIN0010952
|
1015
|
08/05/2024
|
Account closed
|
|
78
|
GJ1109006_090524APB_FTO_13161
|
1109006000NRG25090520240131816
|
3973844663
|
09/05/2024
|
GAMETI CHIRAGBHAI MANUBHAI
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL002231
|
00045
|
BARB0DBTORD
|
1078
|
11/05/2024
|
A/c Blocked or Frozen
|
|
79
|
GJ1109006_160524APB_FTO_16414
|
1109006000NRG25160520240179469
|
4109738858
|
16/05/2024
|
MARIYAMBEN
|
MARIYAMBEN
|
1109006WL002987
|
00045
|
BARB0DBWANK
|
1106
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1109006_180424APB_FTO_3488
|
1109006000NRG25180420240022078
|
3374878776
|
18/04/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL000392
|
00415
|
SBIN0010952
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1109006_180424APB_FTO_3488
|
1109006000NRG25180420240022117
|
3374878818
|
18/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL000392
|
00057
|
BARB0BGGBXX
|
1225
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1109006_250424APB_FTO_7333
|
1109006000NRG25240420240056130
|
3398161629
|
25/04/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL000967
|
00057
|
BARB0BGGBXX
|
278
|
30/04/2024
|
Participant not mapped to the product
|
|
83
|
GJ1109007_020524APB_FTO_9935
|
1109007000NRG25010520240089459
|
3860596792
|
02/05/2024
|
SOMABHAI
|
SOMABHAI
|
1109007WL001505
|
00415
|
SBIN0007633
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1109007_060524APB_FTO_12207
|
1109007000NRG25040520240107106
|
3912691404
|
06/05/2024
|
Kotval Arvindbhai Somabhai
|
Kotval Arvindbhai Somabhai
|
1109007WL001841
|
00045
|
BARB0DBKUNO
|
5
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
GJ1109007_040524APB_FTO_11524
|
1109007000NRG25040520240109142
|
3861840983
|
04/05/2024
|
PAYALBEN
|
PAYALBEN
|
1109007WL001868
|
00045
|
BARB0MEGHRA
|
899
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
GJ1109007_060524APB_FTO_12260
|
1109007000NRG25060520240112659
|
3910578627
|
06/05/2024
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL001948
|
00415
|
SBIN0007633
|
1005
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
GJ1109007_090524APB_FTO_13280
|
1109007000NRG25090520240133787
|
3973841491
|
09/05/2024
|
SOMABHAI
|
SOMABHAI
|
1109007WL002275
|
00415
|
SBIN0007633
|
1360
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
GJ1109007_090524APB_FTO_13850
|
1109007000NRG25090520240140573
|
3973837706
|
09/05/2024
|
Vanjara Talshiben Jagdishbhai
|
Vanjara Talshiben Jagdishbhai
|
1109007WL002379
|
00045
|
BARB0DBMEGR
|
1010
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1109007_150524APB_FTO_15588
|
1109007000NRG25130520240158439
|
4121094412
|
15/05/2024
|
RAMABHAI
|
RAMABHAI
|
1109007WL002643
|
00045
|
BARB0MEGHRA
|
1070
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1109007_150524APB_FTO_15588
|
1109007000NRG25130520240158563
|
4121094540
|
15/05/2024
|
DHAMLAT SVITIBEN SURESHBHAI
|
DHAMLAT SVITIBEN SURESHBHAI
|
1109007WL002643
|
00045
|
BARB0DBKUNO
|
1055
|
18/05/2024
|
Account inoperative
|
|
91
|
GJ1109007_190424APB_FTO_3784
|
1109007000NRG25180420240018540
|
3364593553
|
19/04/2024
|
DAMOR BATUBHAI KHEMABHAI
|
DAMOR BATUBHAI KHEMABHAI
|
1109007WL000356
|
00057
|
BARB0BGGBXX
|
810
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
GJ1109007_200424APB_FTO_4454
|
1109007000NRG25190420240031821
|
3370710623
|
20/04/2024
|
DAMOR AMRIBEN
|
DAMOR AMRIBEN
|
1109007WL000534
|
00502
|
BKDN0700000
|
1032
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
GJ1109007_240424APB_FTO_6470
|
1109007000NRG25220420240041319
|
3398157700
|
24/04/2024
|
DAMOR BATUBHAI KHEMABHAI
|
DAMOR BATUBHAI KHEMABHAI
|
1109007WL000724
|
00057
|
BARB0BGGBXX
|
1025
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
GJ1109007_240424APB_FTO_6497
|
1109007000NRG25220420240043136
|
3398568779
|
24/04/2024
|
SARDABEN JAYANTIBHAI KHANT
|
SARDABEN JAYANTIBHAI KHANT
|
1109007WL000738
|
00045
|
BARB0DBMEGR
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1109007_240424APB_FTO_6405
|
1109007000NRG25230420240047184
|
3398147808
|
24/04/2024
|
LILABEN
|
LILABEN
|
1109007WL000781
|
00045
|
BARB0DBMEGR
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1109007_240424APB_FTO_6365
|
1109007000NRG25230420240048592
|
3398141266
|
24/04/2024
|
DAMOR REKHABEN NARESH
|
DAMOR REKHABEN NARESH
|
1109007WL000830
|
00045
|
BARB0MEGHRA
|
1100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1109007_250424APB_FTO_7505
|
1109007000NRG25250420240061584
|
3490528469
|
25/04/2024
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL001025
|
00415
|
SBIN0007633
|
974
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1109007_250424APB_FTO_7505
|
1109007000NRG25250420240061598
|
3490528459
|
25/04/2024
|
SHARDABEN
|
SHARDABEN
|
1109007WL001025
|
00415
|
SBIN0007633
|
836
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1109007_020524APB_FTO_9911
|
1109007000NRG25300420240079050
|
3862120746
|
02/05/2024
|
KHANT SOMIBEN AJURBHAI
|
KHANT SOMIBEN AJURBHAI
|
1109007WL001297
|
00045
|
BARB0MEGHRA
|
1052
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1109008_030424FTO_650
|
1109008000NRG24020920230527289
|
3218235355
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
00045
|
BARB0MODASA
|
1005
|
23/04/2024
|
A/c Blocked or Frozen
|
|
101
|
GJ1109008_030424FTO_650
|
1109008000NRG24020920230527290
|
3218235356
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
00045
|
BARB0MODASA
|
1002
|
23/04/2024
|
A/c Blocked or Frozen
|
|
102
|
GJ1109008_030424FTO_650
|
1109008000NRG24020920230527291
|
3218235357
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
00045
|
BARB0MODASA
|
1003
|
23/04/2024
|
A/c Blocked or Frozen
|
|
103
|
GJ1109008_030424FTO_650
|
1109008000NRG24020920230527292
|
3218235358
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
00045
|
BARB0MODASA
|
1002
|
23/04/2024
|
A/c Blocked or Frozen
|
|
104
|
GJ1109008_030424FTO_650
|
1109008000NRG24020920230527293
|
3218235359
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0012978
|
00045
|
BARB0MODASA
|
1002
|
23/04/2024
|
A/c Blocked or Frozen
|
|
105
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577606
|
3218235344
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
1000
|
23/04/2024
|
A/c Blocked or Frozen
|
|
106
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577607
|
3218235342
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
1112
|
23/04/2024
|
A/c Blocked or Frozen
|
|
107
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577608
|
3218235343
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
1058
|
23/04/2024
|
A/c Blocked or Frozen
|
|
108
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577609
|
3218235345
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
1024
|
23/04/2024
|
A/c Blocked or Frozen
|
|
109
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577610
|
3218235346
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
1080
|
23/04/2024
|
A/c Blocked or Frozen
|
|
110
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577611
|
3218235347
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
1000
|
23/04/2024
|
A/c Blocked or Frozen
|
|
111
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577612
|
3218235349
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
660
|
23/04/2024
|
A/c Blocked or Frozen
|
|
112
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577613
|
3218235348
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
850
|
23/04/2024
|
A/c Blocked or Frozen
|
|
113
|
GJ1109008_030424FTO_650
|
1109008000NRG24071120230577614
|
3218235350
|
03/04/2024
|
GAJABEN
|
GAJABEN
|
1109008WL0017141
|
00045
|
BARB0DBSWAD
|
3
|
23/04/2024
|
A/c Blocked or Frozen
|
|
114
|
GJ1109008_030424FTO_650
|
1109008000NRG24140620230361068
|
3218235351
|
03/04/2024
|
KHANT LILABEN
|
KHANT LILABEN
|
1109008WL0006607
|
00045
|
BARB0MODASA
|
1033
|
23/04/2024
|
Account closed
|
|
115
|
GJ1109008_030424FTO_650
|
1109008000NRG24190620230400347
|
3218235354
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0007238
|
00045
|
BARB0MODASA
|
1003
|
23/04/2024
|
A/c Blocked or Frozen
|
|
116
|
GJ1109008_030424FTO_650
|
1109008000NRG24190620230400627
|
3218235369
|
03/04/2024
|
KHANT SHANIBHAI
|
KHANT SHANIBHAI
|
1109008WL0007243
|
00502
|
BKDN0700000
|
1047
|
23/04/2024
|
No Such Account
|
|
117
|
GJ1109008_030424FTO_650
|
1109008000NRG24190620230400628
|
3218235368
|
03/04/2024
|
KHANT DIPAKBHAI
|
KHANT DIPAKBHAI
|
1109008WL0007243
|
00502
|
BKDN0700000
|
1048
|
23/04/2024
|
No Such Account
|
|
118
|
GJ1109008_030424FTO_650
|
1109008000NRG24190620230400630
|
3218235366
|
03/04/2024
|
pateliya raychan dhirabhai
|
pateliya raychan dhirabhai
|
1109008WL0007243
|
00502
|
BKDN0700000
|
1280
|
23/04/2024
|
No Such Account
|
|
119
|
GJ1109006_030524APB_FTO_10550
|
1109006000NRG25020520240093108
|
3862215671
|
03/05/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL001544
|
00415
|
SBIN0010952
|
1028
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
GJ1109006_090524APB_FTO_13159
|
1109006000NRG25090520240132038
|
3974203522
|
09/05/2024
|
MARIYAMBEN
|
MARIYAMBEN
|
1109006WL002234
|
00045
|
BARB0DBWANK
|
1135
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1109006_160524APB_FTO_16625
|
1109006000NRG25160520240179894
|
4121099663
|
16/05/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL002991
|
00415
|
SBIN0010952
|
926
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
GJ1109006_190424APB_FTO_4110
|
1109006000NRG25180420240025552
|
3364594512
|
19/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL000433
|
00415
|
SBIN0010952
|
1046
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
GJ1109006_250424APB_FTO_7152
|
1109006000NRG25240420240055600
|
3398566532
|
25/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL000957
|
00415
|
SBIN0010952
|
827
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
GJ1109006_250424APB_FTO_7218
|
1109006000NRG25250420240061891
|
3398134481
|
25/04/2024
|
ninama savitaben kantibhai
|
ninama savitaben kantibhai
|
1109006WL001029
|
00048
|
BKID0002406
|
1035
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
GJ1109007_040524APB_FTO_11175
|
1109007000NRG25020520240097382
|
3862397233
|
04/05/2024
|
Khant Hareshbhai savjibhai
|
Khant Hareshbhai savjibhai
|
1109007WL001633
|
00045
|
BARB0DBMEGR
|
560
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
GJ1109007_030524APB_FTO_10789
|
1109007000NRG25030520240099933
|
3862491615
|
03/05/2024
|
PATHAN HARBANU VARISHBHAI
|
PATHAN HARBANU VARISHBHAI
|
1109007WL001654
|
00045
|
BARB0DBMEGR
|
972
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
GJ1109007_080524APB_FTO_12959
|
1109007000NRG25070520240117325
|
3974350113
|
08/05/2024
|
Parmar Manabhai Jalabhai
|
Parmar Manabhai Jalabhai
|
1109007WL002034
|
00703
|
AIRP0000001
|
1140
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
GJ1109007_140524APB_FTO_15327
|
1109007000NRG25120520240150406
|
4121107438
|
14/05/2024
|
KATARA MAHENDRABHAI
|
KATARA MAHENDRABHAI
|
1109007WL002516
|
00502
|
BKDN0130973
|
1135
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
GJ1109007_180424APB_FTO_3149
|
1109007000NRG25180420240020419
|
3375447601
|
18/04/2024
|
Parmar Manabhai Jalabhai
|
Parmar Manabhai Jalabhai
|
1109007WL000373
|
00703
|
AIRP0000001
|
1030
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
GJ1109007_250424APB_FTO_7134
|
1109007000NRG25250420240058246
|
3398562724
|
25/04/2024
|
DAMOR AMRIBEN
|
DAMOR AMRIBEN
|
1109007WL000982
|
00502
|
BKDN0700000
|
1047
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
GJ1109007_290424APB_FTO_8394
|
1109007000NRG25260420240068219
|
3543968343
|
29/04/2024
|
DAMOR BHURABHAI JAMNABHAI
|
DAMOR BHURABHAI JAMNABHAI
|
1109007WL001169
|
00045
|
BARB0DBMEGR
|
1070
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1109007_300424APB_FTO_9108
|
1109007000NRG25280420240073516
|
3630894643
|
30/04/2024
|
KATARA MAHENDRABHAI
|
KATARA MAHENDRABHAI
|
1109007WL001206
|
00415
|
SBIN0011000
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1109007_300424APB_FTO_9078
|
1109007000NRG25300420240079267
|
3630900655
|
30/04/2024
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL001299
|
00415
|
SBIN0007633
|
1005
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1109007_300424APB_FTO_9078
|
1109007000NRG25300420240079283
|
3630900702
|
30/04/2024
|
SHARDABEN
|
SHARDABEN
|
1109007WL001299
|
00415
|
SBIN0007633
|
1005
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1109008_030524APB_FTO_10928
|
1109008000NRG25030520240102519
|
3861841951
|
03/05/2024
|
chamar shakriben gandabhai
|
chamar shakriben gandabhai
|
1109008WL001722
|
00048
|
BKID0002402
|
1608
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
GJ1109007_130524APB_FTO_14537
|
1109007000NRG25090520240142318
|
4044053056
|
13/05/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL002405
|
00415
|
SBIN0011000
|
1055
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1109007_130524APB_FTO_14365
|
1109007000NRG25090520240143563
|
4044055744
|
13/05/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL002416
|
00045
|
BARB0DBMEGR
|
1060
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1109007_190424APB_FTO_3802
|
1109007000NRG25180420240021110
|
3364587974
|
19/04/2024
|
KOTAD SUJIBHAI
|
KOTAD SUJIBHAI
|
1109007WL000381
|
00045
|
BARB0MEGHRA
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
GJ1109007_240424APB_FTO_6375
|
1109007000NRG25220420240042084
|
3398155124
|
24/04/2024
|
SILAPABEN
|
SILAPABEN
|
1109007WL000727
|
00045
|
BARB0MEGHRA
|
2160
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1109007_230424APB_FTO_5716
|
1109007000NRG25220420240043768
|
3490573231
|
23/04/2024
|
AMABALIYA MANUBHAI KANABHAI
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL000743
|
00415
|
SBIN0007633
|
1029
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1109007_240424APB_FTO_6660
|
1109007000NRG25230420240048874
|
3398558695
|
24/04/2024
|
NIRUBEN B
|
NIRUBEN B
|
1109007WL000832
|
00415
|
SBIN0011000
|
1150
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1109007_250424APB_FTO_7331
|
1109007000NRG25240420240050690
|
3398557891
|
25/04/2024
|
DAMOR KALUBHAI BHALABHAI
|
DAMOR KALUBHAI BHALABHAI
|
1109007WL000868
|
00045
|
BARB0DBMEGR
|
1719
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
GJ1109007_300424APB_FTO_8821
|
1109007000NRG25290420240077131
|
3630897849
|
30/04/2024
|
PAYALBEN
|
PAYALBEN
|
1109007WL001261
|
00045
|
BARB0MEGHRA
|
1045
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
GJ1109007_290424APB_FTO_8635
|
1109007000NRG25290420240077832
|
3543967006
|
29/04/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL001280
|
00415
|
SBIN0011000
|
1065
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1109007_290424APB_FTO_8635
|
1109007000NRG25290420240077991
|
3543967086
|
29/04/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL001280
|
00045
|
BARB0MEGHRA
|
1125
|
03/05/2024
|
Account closed
|
|
146
|
GJ1109008_020524APB_FTO_10424
|
1109008000NRG25010520240089137
|
3862386936
|
02/05/2024
|
lilaben arvindbhai damor
|
lilaben arvindbhai damor
|
1109008WL001503
|
00045
|
BARB0DBSWAD
|
1400
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
GJ1109008_020524APB_FTO_10424
|
1109008000NRG25010520240089141
|
3862386997
|
02/05/2024
|
savitaben
|
savitaben
|
1109008WL001503
|
00045
|
BARB0MODASA
|
6
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1109008_020524APB_FTO_10432
|
1109008000NRG25010520240090127
|
3862229022
|
02/05/2024
|
bamaniya kamalaben nanaji
|
bamaniya kamalaben nanaji
|
1109008WL001512
|
00152
|
HDFC0001700
|
700
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
GJ1109008_020524APB_FTO_10432
|
1109008000NRG25010520240090223
|
3862229017
|
02/05/2024
|
BAMNIYA LALAJI SHIVABHAI
|
BAMNIYA LALAJI SHIVABHAI
|
1109008WL001512
|
00415
|
SBIN0000429
|
700
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1109008_030524APB_FTO_10954
|
1109008000NRG25020520240099044
|
3861842001
|
03/05/2024
|
MAKVANA RADHABEN PRAKASHSINH
|
MAKVANA RADHABEN PRAKASHSINH
|
1109008WL001647
|
00045
|
BARB0MODARV
|
843
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
GJ1109008_100524APB_FTO_14193
|
1109008000NRG25080520240123117
|
4044048286
|
10/05/2024
|
lilaben arvindbhai damor
|
lilaben arvindbhai damor
|
1109008WL002110
|
00045
|
BARB0DBSWAD
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1109008_100524APB_FTO_14193
|
1109008000NRG25080520240123121
|
4044048323
|
10/05/2024
|
savitaben
|
savitaben
|
1109008WL002110
|
00045
|
BARB0MODASA
|
840
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
GJ1109008_080524APB_FTO_13106
|
1109008000NRG25080520240123423
|
3974114971
|
08/05/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL002120
|
00502
|
BKDN0700000
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
GJ1109006_090524APB_FTO_13173
|
1109006000NRG25090520240132723
|
3974198461
|
09/05/2024
|
PAGI NIKESHKUMAR ARKHABHAI
|
PAGI NIKESHKUMAR ARKHABHAI
|
1109006WL002247
|
00415
|
SBIN0010952
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1109006_090524APB_FTO_13173
|
1109006000NRG25090520240132771
|
3974198518
|
09/05/2024
|
Ajaykumar Jagadishbhai Tarar
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL002247
|
00057
|
BARB0BGGBXX
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
GJ1109006_160524APB_FTO_16704
|
1109006000NRG25120520240150946
|
4121099850
|
16/05/2024
|
Pandor Priyankaben Sanjaybhai
|
Pandor Priyankaben Sanjaybhai
|
1109006WL002524
|
00045
|
BARB0DBSHAY
|
3081
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
GJ1109006_180424APB_FTO_3471
|
1109006000NRG25180420240019987
|
3375455973
|
18/04/2024
|
BHAGORA ILABEN NARANBHAI
|
BHAGORA ILABEN NARANBHAI
|
1109006WL000371
|
00415
|
SBIN0060437
|
1126
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
GJ1109007_030524APB_FTO_10763
|
1109007000NRG25020520240091363
|
3862110164
|
03/05/2024
|
MANAT RAJENDRBHAI DOLABJAI
|
MANAT RAJENDRBHAI DOLABJAI
|
1109007WL001525
|
00045
|
BARB0DBMEGR
|
1130
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
GJ1109007_090524APB_FTO_13531
|
1109007000NRG25080520240130035
|
3973839467
|
09/05/2024
|
AMABALIYA MANUBHAI KANABHAI
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL002211
|
00415
|
SBIN0011000
|
1055
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
GJ1109007_130524APB_FTO_14402
|
1109007000NRG25090520240132336
|
4044053225
|
13/05/2024
|
Ambaliya Varshaben
|
Ambaliya Varshaben
|
1109007WL002245
|
00045
|
BARB0MEGHRA
|
1176
|
15/05/2024
|
Account inoperative
|
|
161
|
GJ1109007_090524APB_FTO_13330
|
1109007000NRG25090520240133232
|
3973388712
|
09/05/2024
|
Kotval Arvindbhai Somabhai
|
Kotval Arvindbhai Somabhai
|
1109007WL002263
|
00045
|
BARB0DBKUNO
|
2800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1109007_090524APB_FTO_13901
|
1109007000NRG25090520240143251
|
3973390139
|
09/05/2024
|
PAYALBEN
|
PAYALBEN
|
1109007WL002413
|
00045
|
BARB0DBMEGR
|
1092
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1109007_120424APB_FTO_2125
|
1109007000NRG25100420240004205
|
3294505708
|
12/04/2024
|
DAMOR AMRIBEN
|
DAMOR AMRIBEN
|
1109007WL000091
|
00502
|
BKDN0700000
|
219
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
GJ1109007_130524APB_FTO_14544
|
1109007000NRG25130520240153868
|
4044040443
|
13/05/2024
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL002544
|
00415
|
SBIN0007633
|
1120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
GJ1109007_140524APB_FTO_14925
|
1109007000NRG25130520240154059
|
4121104452
|
14/05/2024
|
NIKESHBHAI
|
NIKESHBHAI
|
1109007WL002545
|
00691
|
IPOS0000001
|
1050
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
GJ1109007_130524APB_FTO_14594
|
1109007000NRG25130520240158129
|
4044041425
|
13/05/2024
|
LILABEN
|
LILABEN
|
1109007WL002640
|
00502
|
BKDN0700000
|
1150
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
GJ1109007_130524APB_FTO_14594
|
1109007000NRG25130520240158195
|
4044041260
|
13/05/2024
|
AMARABHAI
|
AMARABHAI
|
1109007WL002640
|
00045
|
BARB0DBMEGR
|
1150
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1109007_180424APB_FTO_3223
|
1109007000NRG25180420240023877
|
3375453341
|
18/04/2024
|
NIKESHBHAI
|
NIKESHBHAI
|
1109007WL000419
|
00691
|
IPOS0000001
|
2070
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
GJ1109007_230424APB_FTO_5917
|
1109007000NRG25220420240043355
|
3368634002
|
23/04/2024
|
URMILABEN
|
URMILABEN
|
1109007WL000739
|
00045
|
BARB0MEGHRA
|
1135
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
GJ1109007_250424APB_FTO_7276
|
1109007000NRG25250420240061808
|
3398131644
|
25/04/2024
|
KHANT SOMIBEN AJURBHAI
|
KHANT SOMIBEN AJURBHAI
|
1109007WL001028
|
00045
|
BARB0MEGHRA
|
833
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
GJ1109008_030424FTO_629
|
1109008000NRG22120720230909235
|
3218235471
|
03/04/2024
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0026402
|
00045
|
BARB0MODASA
|
900
|
23/04/2024
|
A/c Blocked or Frozen
|
|
172
|
GJ1109007_090524APB_FTO_13384
|
1109007000NRG25090520240130740
|
3973827939
|
09/05/2024
|
MITALBEN
|
MITALBEN
|
1109007WL002218
|
00045
|
BARB0DBKUNO
|
1015
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
GJ1109007_190424APB_FTO_3811
|
1109007000NRG25180420240019192
|
3364573601
|
19/04/2024
|
MANAT SHOHANBHAI JAGABHAI
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL000359
|
00045
|
BARB0MEGHRA
|
1090
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
GJ1109007_190424APB_FTO_3811
|
1109007000NRG25180420240019309
|
3364573680
|
19/04/2024
|
AMBLIYA MOHANBHAI V
|
AMBLIYA MOHANBHAI V
|
1109007WL000359
|
00045
|
BARB0DBMEGR
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
GJ1109007_190424APB_FTO_3811
|
1109007000NRG25180420240019365
|
3364573646
|
19/04/2024
|
MANAT RAJENDRBHAI DOLABJAI
|
MANAT RAJENDRBHAI DOLABJAI
|
1109007WL000359
|
00045
|
BARB0DBMEGR
|
1080
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
GJ1109007_180424APB_FTO_3348
|
1109007000NRG25180420240019639
|
3375457550
|
18/04/2024
|
DAMOR REKHABEN NARESH
|
DAMOR REKHABEN NARESH
|
1109007WL000361
|
00045
|
BARB0MEGHRA
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
GJ1109007_220424APB_FTO_5279
|
1109007000NRG25180420240029071
|
3375459330
|
22/04/2024
|
KATARA MAHENDRABHAI
|
KATARA MAHENDRABHAI
|
1109007WL000478
|
00415
|
SBIN0011000
|
1055
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
GJ1109007_190424APB_FTO_3747
|
1109007000NRG25180420240029519
|
3364565955
|
19/04/2024
|
AMABALIYA MANUBHAI KANABHAI
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL000481
|
00415
|
SBIN0007633
|
1083
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
GJ1109007_190424APB_FTO_4008
|
1109007000NRG25190420240030597
|
3364602338
|
19/04/2024
|
URMILABEN
|
URMILABEN
|
1109007WL000503
|
00045
|
BARB0MEGHRA
|
1025
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
GJ1109007_190424APB_FTO_3847
|
1109007000NRG25190420240032167
|
3364584323
|
19/04/2024
|
SARDABEN JAYANTIBHAI KHANT
|
SARDABEN JAYANTIBHAI KHANT
|
1109007WL000535
|
00045
|
BARB0DBMEGR
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
GJ1109007_240424APB_FTO_6590
|
1109007000NRG25220420240042828
|
3400282248
|
24/04/2024
|
KOTAD SUJIBHAI
|
KOTAD SUJIBHAI
|
1109007WL000737
|
00045
|
BARB0MEGHRA
|
1208
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
GJ1109007_240424APB_FTO_6691
|
1109007000NRG25240420240054123
|
3398557425
|
24/04/2024
|
PAYALBEN
|
PAYALBEN
|
1109007WL000938
|
00045
|
BARB0MEGHRA
|
826
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
GJ1109007_300424APB_FTO_8852
|
1109007000NRG25290420240077320
|
3630725209
|
30/04/2024
|
URMILABEN
|
URMILABEN
|
1109007WL001263
|
00045
|
BARB0MEGHRA
|
1120
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
GJ1109008_090524APB_FTO_13935
|
1109008000NRG25070520240118689
|
3974197432
|
09/05/2024
|
CHAUHAN PRAVINBHAI DIPAJI
|
CHAUHAN PRAVINBHAI DIPAJI
|
1109008WL002044
|
00045
|
BARB0DBSDOI
|
1100
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
GJ1109008_190424APB_FTO_3916
|
1109008000NRG25170420240017232
|
3364591394
|
19/04/2024
|
solanki ashaben jayntibhai
|
solanki ashaben jayntibhai
|
1109008WL000339
|
00045
|
BARB0DBSDOI
|
830
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
GJ1109008_190424APB_FTO_4242
|
1109008000NRG25190420240034698
|
3364589297
|
19/04/2024
|
pagi padmaben amrutbhai
|
pagi padmaben amrutbhai
|
1109008WL000565
|
00691
|
IPOS0000001
|
1075
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
GJ1109008_240424APB_FTO_6822
|
1109008000NRG25240420240053402
|
3398135160
|
24/04/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL000931
|
00502
|
BKDN0700000
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
GJ1109008_240424APB_FTO_6822
|
1109008000NRG25240420240053405
|
3398135143
|
24/04/2024
|
KHANT BALUBHAI JESHAJI
|
KHANT BALUBHAI JESHAJI
|
1109008WL000931
|
00045
|
BARB0DBSWAD
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
GJ1109008_080524APB_FTO_13106
|
1109008000NRG25080520240123426
|
3974115140
|
08/05/2024
|
KHANT BALUBHAI JESHAJI
|
KHANT BALUBHAI JESHAJI
|
1109008WL002120
|
00045
|
BARB0DBSWAD
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
GJ1109008_080524APB_FTO_13111
|
1109008000NRG25080520240127035
|
3974362795
|
08/05/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL002179
|
00415
|
SBIN0013174
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
GJ1109008_120424APB_FTO_2262
|
1109008000NRG25120420240005956
|
3294503506
|
12/04/2024
|
BHARVAD KHODABHAI
|
BHARVAD KHODABHAI
|
1109008WL000122
|
00048
|
BKID0002402
|
1400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
GJ1109008_120424APB_FTO_2262
|
1109008000NRG25120420240006023
|
3294503513
|
12/04/2024
|
chauhan dhirajkumar ramaji
|
chauhan dhirajkumar ramaji
|
1109008WL000129
|
00057
|
BARB0BGGBXX
|
1400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
GJ1109008_150524APB_FTO_15980
|
1109008000NRG25150520240173567
|
4121097752
|
15/05/2024
|
rathod bhursinh isvarsinh
|
rathod bhursinh isvarsinh
|
1109008WL002882
|
00045
|
BARB0DBMEDH
|
1089
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
GJ1109008_180424APB_FTO_3560
|
1109008000NRG25160420240015933
|
3364596922
|
18/04/2024
|
lilaben arvindbhai damor
|
lilaben arvindbhai damor
|
1109008WL000321
|
00045
|
BARB0DBSWAD
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
GJ1109008_190424APB_FTO_3984
|
1109008000NRG25180420240029208
|
3364591177
|
19/04/2024
|
SANGITABEN DALABHAI PARMAR
|
SANGITABEN DALABHAI PARMAR
|
1109008WL000479
|
00045
|
BARB0DBSDOI
|
930
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
GJ1109008_260424APB_FTO_7968
|
1109008000NRG25260420240069568
|
3490659680
|
26/04/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL001177
|
00415
|
SBIN0013174
|
990
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
GJ1109008_260424APB_FTO_8170
|
1109008000NRG25260420240070500
|
3490586372
|
26/04/2024
|
KHANT HARESHBHAI SOMABHAI
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL001185
|
00045
|
BARB0DBSWAD
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
GJ1109008_260424APB_FTO_8170
|
1109008000NRG25260420240070501
|
3490586364
|
26/04/2024
|
MINABEN
|
MINABEN
|
1109008WL001185
|
00045
|
BARB0DBSWAD
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
GJ1109009_010424APB_FTO_72
|
1109009000NRG24300320240871356
|
3487662251
|
01/04/2024
|
PAGI JAGABHAI
|
PAGI JAGABHAI
|
1109009WL027350
|
00415
|
SBIN0007022
|
712
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
GJ1109009_060524APB_FTO_12110
|
1109009000NRG25040520240108229
|
3912688445
|
06/05/2024
|
PAGI JAGABHAI
|
PAGI JAGABHAI
|
1109009WL001863
|
00415
|
SBIN0007022
|
1400
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
GJ1109009_130524APB_FTO_14506
|
1109009000NRG25090520240143997
|
4044037160
|
13/05/2024
|
KHANT VIRAJI BHEMJI
|
KHANT VIRAJI BHEMJI
|
1109009WL002420
|
00415
|
SBIN0007022
|
580
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
GJ1109009_120424APB_FTO_2190
|
1109009000NRG25120420240006797
|
3294504907
|
12/04/2024
|
PUJARA SANGITABEN
|
PUJARA SANGITABEN
|
1109009WL000156
|
00045
|
BARB0MALARV
|
128
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
GJ1109009_150424APB_FTO_2535
|
1109009000NRG25120420240007741
|
3253452521
|
15/04/2024
|
PAGI JAGABHAI
|
PAGI JAGABHAI
|
1109009WL000165
|
00415
|
SBIN0007022
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
GJ1109010_010424FTO_253
|
1109010000NRG24180320240854520
|
3487636478
|
01/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL0026448
|
00089
|
CBIN0280480
|
1701
|
02/05/2024
|
No Such Account
|
|
205
|
GJ1109010_010424FTO_253
|
1109010000NRG24190320240856620
|
3487636473
|
01/04/2024
|
CHAUHAN JAYDIPSINH DHARMENDRASINH
|
CHAUHAN JAYDIPSINH DHARMENDRASINH
|
1109010WL0026599
|
00057
|
BARB0BGGBXX
|
3664
|
02/05/2024
|
Account closed
|
|
206
|
GJ1109010_010424FTO_253
|
1109010000NRG24190320240857257
|
3487636484
|
01/04/2024
|
pandya pramodiniben kanuprashad
|
pandya pramodiniben kanuprashad
|
1109010WL0026628
|
00089
|
CBIN0280480
|
2748
|
02/05/2024
|
No Such Account
|
|
207
|
GJ1109006_160524APB_FTO_16634
|
1109006000NRG25160520240177930
|
4113350671
|
16/05/2024
|
Samirkumar Jayntilal Bhagora
|
Samirkumar Jayntilal Bhagora
|
1109006WL002938
|
00415
|
SBIN0010952
|
912
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
GJ1109006_250424APB_FTO_7143
|
1109006000NRG25250420240058833
|
3398147887
|
25/04/2024
|
PANDOR PINTUKUMAR ARVINDBHAI
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL000987
|
00045
|
BARB0HIMATN
|
220
|
30/04/2024
|
A/c Blocked or Frozen
|
|
209
|
GJ1109007_040524APB_FTO_11246
|
1109007000NRG25030520240103789
|
3862486476
|
04/05/2024
|
AMABALIYA MANUBHAI KANABHAI
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL001759
|
00415
|
SBIN0007633
|
1150
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
GJ1109007_040524APB_FTO_11478
|
1109007000NRG25030520240105337
|
3862119969
|
04/05/2024
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL001784
|
00415
|
SBIN0007633
|
1130
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
GJ1109007_040524APB_FTO_11478
|
1109007000NRG25030520240105353
|
3862119959
|
04/05/2024
|
SHARDABEN
|
SHARDABEN
|
1109007WL001784
|
00415
|
SBIN0007633
|
900
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1109007_090524APB_FTO_13745
|
1109007000NRG25060520240114223
|
3974199024
|
09/05/2024
|
URMILABEN
|
URMILABEN
|
1109007WL001971
|
00045
|
BARB0MEGHRA
|
1135
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
GJ1109007_090524APB_FTO_13337
|
1109007000NRG25090520240132540
|
3974198583
|
09/05/2024
|
RAMABHAI
|
RAMABHAI
|
1109007WL002246
|
00045
|
BARB0MEGHRA
|
1818
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
GJ1109007_090524APB_FTO_13337
|
1109007000NRG25090520240132611
|
3974198559
|
09/05/2024
|
KAPILABEN
|
KAPILABEN
|
1109007WL002246
|
00045
|
BARB0DBMEGR
|
1005
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
GJ1109007_150424APB_FTO_2428
|
1109007000NRG25140420240008976
|
3251486521
|
15/04/2024
|
AMABALIYA MANUBHAI KANABHAI
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL000177
|
00415
|
SBIN0007633
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
GJ1109007_160424APB_FTO_2750
|
1109007000NRG25150420240009659
|
3364497429
|
16/04/2024
|
KOTAD SUJIBHAI
|
KOTAD SUJIBHAI
|
1109007WL000184
|
00045
|
BARB0MEGHRA
|
1080
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
GJ1109007_200424APB_FTO_4349
|
1109007000NRG25190420240033854
|
3370933826
|
20/04/2024
|
PAYALBEN
|
PAYALBEN
|
1109007WL000559
|
00045
|
BARB0MEGHRA
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
GJ1109007_220424APB_FTO_5309
|
1109007000NRG25200420240039119
|
3374946043
|
22/04/2024
|
Parmar Manabhai Jalabhai
|
Parmar Manabhai Jalabhai
|
1109007WL000654
|
00703
|
AIRP0000001
|
1140
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
GJ1109007_260424APB_FTO_7923
|
1109007000NRG25260420240065438
|
3487668319
|
26/04/2024
|
SOMABHAI
|
SOMABHAI
|
1109007WL001091
|
00415
|
SBIN0007633
|
1125
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
GJ1109007_290424APB_FTO_8386
|
1109007000NRG25260420240069683
|
3543970509
|
29/04/2024
|
BABUBHAI
|
BABUBHAI
|
1109007WL001178
|
00691
|
IPOS0000001
|
308
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
GJ1109007_290424APB_FTO_8326
|
1109007000NRG25260420240069892
|
3490668284
|
29/04/2024
|
DAMOR REKHABEN NARESH
|
DAMOR REKHABEN NARESH
|
1109007WL001181
|
00045
|
BARB0MEGHRA
|
1035
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
GJ1109008_010524APB_FTO_9825
|
1109008000NRG25010520240084694
|
3860601120
|
01/05/2024
|
chauhan dhirajkumar ramaji
|
chauhan dhirajkumar ramaji
|
1109008WL001412
|
00057
|
BARB0BGGBXX
|
4480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
GJ1109008_020524APB_FTO_10404
|
1109008000NRG25010520240087526
|
3862110969
|
02/05/2024
|
KHANT HARESHBHAI SOMABHAI
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL001479
|
00045
|
BARB0DBSWAD
|
840
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
GJ1109008_020524APB_FTO_10404
|
1109008000NRG25010520240087527
|
3862110959
|
02/05/2024
|
MINABEN
|
MINABEN
|
1109008WL001479
|
00045
|
BARB0DBSWAD
|
1425
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
GJ1109008_020524APB_FTO_10404
|
1109008000NRG25010520240087540
|
3862110979
|
02/05/2024
|
pateliya nanaji bhuraji
|
pateliya nanaji bhuraji
|
1109008WL001479
|
00502
|
BKDN0700000
|
6
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
GJ1109008_030524APB_FTO_10900
|
1109008000NRG25030520240104734
|
3862222954
|
03/05/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL001771
|
00502
|
BKDN0700000
|
6
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
GJ1109008_030524APB_FTO_10900
|
1109008000NRG25030520240104737
|
3862222843
|
03/05/2024
|
KHANT BALUBHAI JESHAJI
|
KHANT BALUBHAI JESHAJI
|
1109008WL001771
|
00045
|
BARB0DBSWAD
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
GJ1109008_100524APB_FTO_14202
|
1109008000NRG25070520240117586
|
4044036029
|
10/05/2024
|
bamaniya kamalaben nanaji
|
bamaniya kamalaben nanaji
|
1109008WL002039
|
00152
|
HDFC0001700
|
700
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
GJ1109008_100524APB_FTO_14202
|
1109008000NRG25070520240117670
|
4044035905
|
10/05/2024
|
BAMNIYA LALAJI SHIVABHAI
|
BAMNIYA LALAJI SHIVABHAI
|
1109008WL002039
|
00415
|
SBIN0000429
|
700
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
GJ1109008_090424APB_FTO_1821
|
1109008000NRG25080420240000936
|
3220357068
|
09/04/2024
|
Punjara Ravinaben Lalusinh
|
Punjara Ravinaben Lalusinh
|
1109008WL000037
|
00045
|
BARB0MODASA
|
1050
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
GJ1109008_090424APB_FTO_1783
|
1109008000NRG25090420240001977
|
3220361448
|
09/04/2024
|
CHAUHAN PRAVINBHAI DIPAJI
|
CHAUHAN PRAVINBHAI DIPAJI
|
1109008WL000057
|
00045
|
BARB0DBSDOI
|
30
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
GJ1109008_090424APB_FTO_1783
|
1109008000NRG25090420240002035
|
3220361246
|
09/04/2024
|
PARMAR CHAGANJI HEMATAJI
|
PARMAR CHAGANJI HEMATAJI
|
1109008WL000057
|
00057
|
BARB0BGGBXX
|
30
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
GJ1109008_100524APB_FTO_14182
|
1109008000NRG25100520240146102
|
4043745144
|
10/05/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL002466
|
00045
|
BARB0MODASA
|
1009
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
GJ1109008_110524APB_FTO_14218
|
1109008000NRG25110520240148556
|
4044048202
|
11/05/2024
|
MAKVANA RADHABEN PRAKASHSINH
|
MAKVANA RADHABEN PRAKASHSINH
|
1109008WL002495
|
00045
|
BARB0MODARV
|
847
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
GJ1109008_130424APB_FTO_2302
|
1109008000NRG25130420240008338
|
3290936406
|
13/04/2024
|
BAMANIYA USHABEN LALABHAI
|
BAMANIYA USHABEN LALABHAI
|
1109008WL000171
|
00468
|
UBIN0555207
|
827
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
GJ1109008_150524APB_FTO_15987
|
1109008000NRG25150520240172082
|
4109742882
|
15/05/2024
|
SUTARIYA PINALBEN MUKESHBHAI
|
SUTARIYA PINALBEN MUKESHBHAI
|
1109008WL002863
|
00468
|
UBIN0536555
|
1200
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
GJ1109008_210424APB_FTO_4964
|
1109008000NRG25210420240039293
|
3368626393
|
21/04/2024
|
MAKVANA RADHABEN PRAKASHSINH
|
MAKVANA RADHABEN PRAKASHSINH
|
1109008WL000658
|
00045
|
BARB0MODARV
|
850
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
GJ1109008_260424APB_FTO_7955
|
1109008000NRG25260420240069113
|
3490659017
|
26/04/2024
|
khant kankuben kaluji
|
khant kankuben kaluji
|
1109008WL001175
|
00045
|
BARB0DBSWAD
|
1100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
GJ1109008_260424APB_FTO_7955
|
1109008000NRG25260420240069145
|
3490659070
|
26/04/2024
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL001175
|
00045
|
BARB0MODASA
|
1100
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
GJ1109009_220424APB_FTO_5576
|
1109009000NRG25220420240044648
|
3374944246
|
22/04/2024
|
PAGI JAGABHAI
|
PAGI JAGABHAI
|
1109009WL000757
|
00415
|
SBIN0007022
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
GJ1109009_010524APB_FTO_9545
|
1109009000NRG25300420240079312
|
3630992100
|
01/05/2024
|
VANKAR RAMABHAI DHULABHAI
|
VANKAR RAMABHAI DHULABHAI
|
1109009WL001301
|
00415
|
SBIN0007022
|
3584
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
GJ1109007_080524APB_FTO_12669
|
1109007000NRG25060520240113630
|
3974355784
|
08/05/2024
|
BABUBHAI
|
BABUBHAI
|
1109007WL001966
|
00691
|
IPOS0000001
|
1032
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
GJ1109007_090524APB_FTO_13192
|
1109007000NRG25070520240118341
|
3974202427
|
09/05/2024
|
ASARI MOHAN
|
ASARI MOHAN
|
1109007WL002041
|
00057
|
BARB0BGGBXX
|
1400
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
GJ1109007_090524APB_FTO_13770
|
1109007000NRG25090520240139344
|
3973389628
|
09/05/2024
|
PATHAN HARBANU VARISHBHAI
|
PATHAN HARBANU VARISHBHAI
|
1109007WL002367
|
00045
|
BARB0DBMEGR
|
1295
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
GJ1109007_140524APB_FTO_15312
|
1109007000NRG25140520240161624
|
4107550575
|
14/05/2024
|
nisha
|
nisha
|
1109007WL002673
|
00045
|
BARB0DBMEGR
|
1100
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
GJ1109007_180424APB_FTO_3379
|
1109007000NRG25180420240022567
|
3375448981
|
18/04/2024
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL000403
|
00045
|
BARB0DBMEGR
|
50
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
GJ1109007_240424APB_FTO_6591
|
1109007000NRG25220420240039455
|
3398155322
|
24/04/2024
|
MANAT SHOHANBHAI JAGABHAI
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL000661
|
00045
|
BARB0MEGHRA
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
GJ1109007_240424APB_FTO_6591
|
1109007000NRG25220420240039567
|
3398155246
|
24/04/2024
|
AMBLIYA MOHANBHAI V
|
AMBLIYA MOHANBHAI V
|
1109007WL000661
|
00045
|
BARB0DBMEGR
|
1000
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1109007_240424APB_FTO_6591
|
1109007000NRG25220420240039619
|
3398155350
|
24/04/2024
|
MANAT RAJENDRBHAI DOLABJAI
|
MANAT RAJENDRBHAI DOLABJAI
|
1109007WL000661
|
00045
|
BARB0DBMEGR
|
1080
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
GJ1109007_250424APB_FTO_7120
|
1109007000NRG25230420240047407
|
3398558929
|
25/04/2024
|
MANABHAI
|
MANABHAI
|
1109007WL000782
|
00045
|
BARB0MEGHRA
|
1809
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1109007_290424APB_FTO_8454
|
1109007000NRG25270420240072786
|
3543971286
|
29/04/2024
|
DAMOR BATUBHAI KHEMABHAI
|
DAMOR BATUBHAI KHEMABHAI
|
1109007WL001202
|
00057
|
BARB0BGGBXX
|
1020
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
GJ1109007_290424APB_FTO_8454
|
1109007000NRG25270420240073040
|
3543971138
|
29/04/2024
|
manat babubhai bhemabhai
|
manat babubhai bhemabhai
|
1109007WL001202
|
00057
|
BARB0BGGBXX
|
100
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
GJ1109007_290424APB_FTO_8454
|
1109007000NRG25270420240073073
|
3543971133
|
29/04/2024
|
MANAT KANTIBHAI
|
MANAT KANTIBHAI
|
1109007WL001202
|
00502
|
BKDN0700000
|
100
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
GJ1109007_290424APB_FTO_8454
|
1109007000NRG25270420240073094
|
3543971116
|
29/04/2024
|
ASARI MOHAN
|
ASARI MOHAN
|
1109007WL001202
|
00057
|
BARB0BGGBXX
|
1400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
GJ1109008_030424FTO_628
|
1109008000NRG24010620230263807
|
3218238248
|
03/04/2024
|
KHANT HARESHBHAI SOMABHAI
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL0005099
|
00045
|
BARB0DBSWAD
|
2
|
23/04/2024
|
No Such Account
|
|
256
|
GJ1109008_030424FTO_628
|
1109008000NRG24020620230268580
|
3218238252
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0005163
|
00045
|
BARB0MODASA
|
1003
|
23/04/2024
|
A/c Blocked or Frozen
|
|
257
|
GJ1109008_010524FTO_9837
|
1109008000NRG24190420240876052
|
3862168768
|
01/05/2024
|
VANKAR SOMABHAI LEMBABHAI
|
VANKAR SOMABHAI LEMBABHAI
|
1109008WL0027664
|
00502
|
BKDN0700000
|
102
|
08/05/2024
|
No Such Account
|
|
258
|
GJ1109008_030424FTO_628
|
1109008000NRG24260620230446806
|
3218238253
|
03/04/2024
|
KHANT ROMAJI AMRAJI
|
KHANT ROMAJI AMRAJI
|
1109008WL0008112
|
00502
|
BKDN0700000
|
1004
|
23/04/2024
|
No Such Account
|
|
259
|
GJ1109008_030424FTO_628
|
1109008000NRG24260620230446807
|
3218238251
|
03/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL0008112
|
00045
|
BARB0MODASA
|
1005
|
23/04/2024
|
A/c Blocked or Frozen
|
|
260
|
GJ1109008_030424FTO_628
|
1109008000NRG24300520230241235
|
3218238255
|
03/04/2024
|
KHANT LILABEN
|
KHANT LILABEN
|
1109008WL0004675
|
00502
|
BKDN0700000
|
875
|
23/04/2024
|
No Such Account
|
|
261
|
GJ1109008_030424FTO_628
|
1109008000NRG24300520230241236
|
3218238254
|
03/04/2024
|
KHANT NONIBEN MOHANJI
|
KHANT NONIBEN MOHANJI
|
1109008WL0004675
|
00502
|
BKDN0700000
|
1003
|
23/04/2024
|
No Such Account
|
|
262
|
GJ1109008_030424FTO_628
|
1109008000NRG24300520230241240
|
3218238258
|
03/04/2024
|
KANUBHAI
|
KANUBHAI
|
1109008WL0004675
|
00502
|
BKDN0700000
|
2
|
23/04/2024
|
No Such Account
|
|
263
|
GJ1109008_030424FTO_628
|
1109008000NRG24300520230241241
|
3218238256
|
03/04/2024
|
KANUBHAI
|
KANUBHAI
|
1109008WL0004675
|
00502
|
BKDN0700000
|
750
|
23/04/2024
|
No Such Account
|
|
264
|
GJ1109008_030424FTO_628
|
1109008000NRG24300520230241242
|
3218238257
|
03/04/2024
|
KANUBHAI
|
KANUBHAI
|
1109008WL0004675
|
00502
|
BKDN0700000
|
2
|
23/04/2024
|
No Such Account
|
|
265
|
GJ1109008_030424FTO_628
|
1109008000NRG24300520230241243
|
3218238260
|
03/04/2024
|
KANUBHAI
|
KANUBHAI
|
1109008WL0004675
|
00502
|
BKDN0700000
|
1200
|
23/04/2024
|
No Such Account
|
|
266
|
GJ1109008_030424FTO_628
|
1109008000NRG24300520230241244
|
3218238259
|
03/04/2024
|
KANUBHAI
|
KANUBHAI
|
1109008WL0004675
|
00502
|
BKDN0700000
|
900
|
23/04/2024
|
No Such Account
|
|
267
|
GJ1109008_090424APB_FTO_1854
|
1109008000NRG25080420240000724
|
3220436880
|
09/04/2024
|
visat pankeshbhai motibhai
|
visat pankeshbhai motibhai
|
1109008WL000035
|
00045
|
BARB0DBSWAD
|
6
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
GJ1109008_150524APB_FTO_15988
|
1109008000NRG25130520240158977
|
4107547998
|
15/05/2024
|
TARAR PUJIBEN MOHANBHAI
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL002645
|
00045
|
BARB0MODASA
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
GJ1109008_180424APB_FTO_3568
|
1109008000NRG25140420240008868
|
3364563126
|
18/04/2024
|
TARAR PUJIBEN MOHANBHAI
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL000176
|
00045
|
BARB0MODASA
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
GJ1109008_180424APB_FTO_3568
|
1109008000NRG25140420240008884
|
3364563143
|
18/04/2024
|
TARAR KALABHAI JAVANBHAI
|
TARAR KALABHAI JAVANBHAI
|
1109008WL000176
|
00045
|
BARB0MODASA
|
30
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
GJ1109008_180424APB_FTO_3568
|
1109008000NRG25140420240008933
|
3364563053
|
18/04/2024
|
TARAR HINABEN
|
TARAR HINABEN
|
1109008WL000176
|
00691
|
IPOS0000001
|
1010
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
GJ1109008_190424APB_FTO_3895
|
1109008000NRG25180420240025866
|
3364569928
|
19/04/2024
|
PUJARA PRABATSINH JAVANSINH
|
PUJARA PRABATSINH JAVANSINH
|
1109008WL000436
|
00502
|
BKDN0700000
|
1120
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
GJ1109008_190424APB_FTO_3895
|
1109008000NRG25180420240025873
|
3364569922
|
19/04/2024
|
Gadat Sanjaybhai Laxmanbhai
|
Gadat Sanjaybhai Laxmanbhai
|
1109008WL000436
|
00176
|
IDIB000H030
|
1120
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
GJ1109008_180424APB_FTO_3563
|
1109008000NRG25180420240028639
|
3364596740
|
18/04/2024
|
khant kankuben kaluji
|
khant kankuben kaluji
|
1109008WL000475
|
00045
|
BARB0DBSWAD
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
GJ1109008_180424APB_FTO_3563
|
1109008000NRG25180420240028669
|
3364596788
|
18/04/2024
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL000475
|
00045
|
BARB0MODASA
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
GJ1109008_190424APB_FTO_3978
|
1109008000NRG25190420240033428
|
3364571696
|
19/04/2024
|
chamar shakriben gandabhai
|
chamar shakriben gandabhai
|
1109008WL000550
|
00048
|
BKID0002402
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
GJ1109008_270424APB_FTO_8224
|
1109008000NRG25270420240073294
|
3487671261
|
27/04/2024
|
solanki ashaben jayntibhai
|
solanki ashaben jayntibhai
|
1109008WL001205
|
00045
|
BARB0DBSDOI
|
930
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
GJ1109008_010524APB_FTO_9823
|
1109008000NRG25290420240078688
|
3862106042
|
01/05/2024
|
TARAR PUJIBEN MOHANBHAI
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL001288
|
00045
|
BARB0MODASA
|
1000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
GJ1109009_220424APB_FTO_5037
|
1109009000NRG25180420240028074
|
3374942259
|
22/04/2024
|
PUJARA SANGITABEN
|
PUJARA SANGITABEN
|
1109009WL000467
|
00045
|
BARB0MALARV
|
931
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
GJ1109009_290424APB_FTO_8499
|
1109009000NRG25290420240074948
|
3543966584
|
29/04/2024
|
KHANT NARSIBHAI MADHAJI
|
KHANT NARSIBHAI MADHAJI
|
1109009WL001228
|
00045
|
BARB0DBAYOR
|
868
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
GJ1109007_240424APB_FTO_6616
|
1109007000NRG25230420240050329
|
3400272474
|
24/04/2024
|
DAMOR REKHABEN SANAJI
|
DAMOR REKHABEN SANAJI
|
1109007WL000866
|
00045
|
BARB0DBMEGR
|
1400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
GJ1109007_250424APB_FTO_7107
|
1109007000NRG25240420240050883
|
3398563938
|
25/04/2024
|
KATARA MAHENDRABHAI
|
KATARA MAHENDRABHAI
|
1109007WL000869
|
00415
|
SBIN0011000
|
1314
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
GJ1109007_300424APB_FTO_9112
|
1109007000NRG25260420240066030
|
3630900417
|
30/04/2024
|
SILAPABEN
|
SILAPABEN
|
1109007WL001096
|
00045
|
BARB0MEGHRA
|
1050
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
GJ1109007_260424APB_FTO_7724
|
1109007000NRG25260420240066253
|
3490581672
|
26/04/2024
|
Khant Hareshbhai savjibhai
|
Khant Hareshbhai savjibhai
|
1109007WL001099
|
00045
|
BARB0DBKUNO
|
1011
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
GJ1109008_030524APB_FTO_10805
|
1109008000NRG25030520240101445
|
3862400246
|
03/05/2024
|
khant kankuben kaluji
|
khant kankuben kaluji
|
1109008WL001694
|
00045
|
BARB0DBSWAD
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
GJ1109008_090424APB_FTO_1830
|
1109008000NRG25080420240001132
|
3220359662
|
09/04/2024
|
lilaben arvindbhai damor
|
lilaben arvindbhai damor
|
1109008WL000038
|
00045
|
BARB0DBSWAD
|
1500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
GJ1109008_120424APB_FTO_2236
|
1109008000NRG25110420240005098
|
3290938337
|
12/04/2024
|
TARAR PUJIBEN MOHANBHAI
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL000097
|
00045
|
BARB0MODASA
|
1500
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
GJ1109008_120424APB_FTO_2236
|
1109008000NRG25110420240005164
|
3290938263
|
12/04/2024
|
TARAR HINABEN
|
TARAR HINABEN
|
1109008WL000097
|
00691
|
IPOS0000001
|
975
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
GJ1109008_270424APB_FTO_8215
|
1109008000NRG25270420240071938
|
3487672099
|
27/04/2024
|
SANGITABEN DALABHAI PARMAR
|
SANGITABEN DALABHAI PARMAR
|
1109008WL001195
|
00045
|
BARB0DBSDOI
|
996
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
GJ1109008_270424APB_FTO_8222
|
1109008000NRG25270420240072689
|
3487670917
|
27/04/2024
|
MAKVANA RADHABEN PRAKASHSINH
|
MAKVANA RADHABEN PRAKASHSINH
|
1109008WL001201
|
00045
|
BARB0MODARV
|
1051
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
GJ1109009_010424APB_FTO_324
|
1109009000NRG24010420240872625
|
3487663735
|
01/04/2024
|
KHANT SARDABEN MALAJI
|
KHANT SARDABEN MALAJI
|
1109009WL027413
|
00045
|
BARB0MALARV
|
860
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
GJ1109009_010424APB_FTO_96
|
1109009000NRG24300320240870530
|
3487660112
|
01/04/2024
|
TALAR GOVINDBHAI RADHABHAI
|
TALAR GOVINDBHAI RADHABHAI
|
1109009WL027307
|
00045
|
BARB0MALARV
|
960
|
02/05/2024
|
A/c Blocked or Frozen
|
|
293
|
GJ1109009_060524APB_FTO_12108
|
1109009000NRG25040520240108325
|
3910588813
|
06/05/2024
|
KHANT NARSIBHAI MADHAJI
|
KHANT NARSIBHAI MADHAJI
|
1109009WL001864
|
00045
|
BARB0DBAYOR
|
973
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
GJ1109009_130524APB_FTO_14652
|
1109009000NRG25130520240159612
|
4044055067
|
13/05/2024
|
KHANT NARSIBHAI MADHAJI
|
KHANT NARSIBHAI MADHAJI
|
1109009WL002650
|
00045
|
BARB0DBAYOR
|
680
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
GJ1109009_290424APB_FTO_8635
|
1109009000NRG25290420240077769
|
3543965674
|
29/04/2024
|
PAGI JAGABHAI
|
PAGI JAGABHAI
|
1109009WL001275
|
00415
|
SBIN0007022
|
1960
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
GJ1109009_290424APB_FTO_8733
|
1109009000NRG25290420240078595
|
3630900159
|
29/04/2024
|
KHANT UDAJI KODARJI
|
KHANT UDAJI KODARJI
|
1109009WL001287
|
00045
|
BARB0DBAYOR
|
520
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
GJ1109010_190424APB_FTO_3911
|
1109010000NRG25180420240023453
|
3364584749
|
19/04/2024
|
CHAUHAN NITABEN NAVALSINH
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL000413
|
00415
|
SBIN0002679
|
1707
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
GJ1109008_030424FTO_629
|
1109008000NRG22120720230909236
|
3218235473
|
03/04/2024
|
damor rameshji malaji
|
damor rameshji malaji
|
1109008WL0026402
|
00502
|
BKDN0700000
|
900
|
23/04/2024
|
No Such Account
|
|
299
|
GJ1109008_030424FTO_629
|
1109008000NRG22120720230909237
|
3218235472
|
03/04/2024
|
damor manguben rameshji
|
damor manguben rameshji
|
1109008WL0026402
|
00502
|
BKDN0700000
|
900
|
23/04/2024
|
No Such Account
|
|
300
|
GJ1109008_030424FTO_629
|
1109008000NRG22120720230909238
|
3218235474
|
03/04/2024
|
KHANT ABHUJI HIRAJI
|
KHANT ABHUJI HIRAJI
|
1109008WL0026402
|
00502
|
BKDN0700000
|
750
|
23/04/2024
|
No Such Account
|
|
301
|
GJ1109008_030424FTO_629
|
1109008000NRG22120720230909242
|
3218235475
|
03/04/2024
|
VIKARMBHAI
|
VIKARMBHAI
|
1109008WL0026402
|
00502
|
BKDN0700000
|
800
|
23/04/2024
|
No Such Account
|
|
302
|
GJ1109008_030424FTO_629
|
1109008000NRG22120720230909243
|
3218235476
|
03/04/2024
|
vikramsinh
|
vikramsinh
|
1109008WL0026402
|
00502
|
BKDN0700000
|
850
|
23/04/2024
|
No Such Account
|
|
303
|
GJ1109008_030524APB_FTO_11089
|
1109008000NRG25030520240105388
|
3861842150
|
03/05/2024
|
pagi padmaben amrutbhai
|
pagi padmaben amrutbhai
|
1109008WL001785
|
00691
|
IPOS0000001
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
GJ1109008_080524APB_FTO_13103
|
1109008000NRG25060520240114743
|
3974110219
|
08/05/2024
|
TARAR PUJIBEN MOHANBHAI
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL001978
|
00045
|
BARB0MODASA
|
1500
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
GJ1109008_080524APB_FTO_13103
|
1109008000NRG25060520240114758
|
3974110283
|
08/05/2024
|
TARAR KALABHAI JAVANBHAI
|
TARAR KALABHAI JAVANBHAI
|
1109008WL001978
|
00045
|
BARB0MODASA
|
20
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
GJ1109008_100524APB_FTO_14194
|
1109008000NRG25080520240126132
|
4046732669
|
10/05/2024
|
KHANT HARESHBHAI SOMABHAI
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL002168
|
00045
|
BARB0DBSWAD
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
GJ1109008_100524APB_FTO_14194
|
1109008000NRG25080520240126133
|
4046732814
|
10/05/2024
|
MINABEN
|
MINABEN
|
1109008WL002168
|
00045
|
BARB0DBSWAD
|
1000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
GJ1109008_100524APB_FTO_14194
|
1109008000NRG25080520240126217
|
4046732700
|
10/05/2024
|
pateliya nanaji bhuraji
|
pateliya nanaji bhuraji
|
1109008WL002168
|
00502
|
BKDN0700000
|
184
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
GJ1109008_100524APB_FTO_14194
|
1109008000NRG25080520240126226
|
4046732897
|
10/05/2024
|
DAMOR LALABHAI BHEMABHAI
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL002168
|
00045
|
BARB0DBSWAD
|
6
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
GJ1109008_100524APB_FTO_14194
|
1109008000NRG25080520240126307
|
4046732642
|
10/05/2024
|
visat pankeshbhai motibhai
|
visat pankeshbhai motibhai
|
1109008WL002168
|
00045
|
BARB0DBSWAD
|
1100
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
GJ1109008_150524APB_FTO_16000
|
1109008000NRG25150520240170831
|
4121110495
|
15/05/2024
|
MAKVANA JAGADISH PARAGBHAI
|
MAKVANA JAGADISH PARAGBHAI
|
1109008WL002847
|
00045
|
BARB0DBTTOI
|
1000
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
GJ1109008_250424APB_FTO_7269
|
1109008000NRG25250420240060582
|
3400280750
|
25/04/2024
|
TARAR PUJIBEN MOHANBHAI
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL001007
|
00045
|
BARB0MODASA
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
GJ1109008_250424APB_FTO_7269
|
1109008000NRG25250420240060655
|
3400280843
|
25/04/2024
|
TARAR HINABEN
|
TARAR HINABEN
|
1109008WL001007
|
00691
|
IPOS0000001
|
986
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
GJ1109008_250424APB_FTO_7535
|
1109008000NRG25250420240064305
|
3400279898
|
25/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL001071
|
00045
|
BARB0MODASA
|
1004
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
GJ1109008_020524APB_FTO_10392
|
1109008049NRG25020520240095053
|
3862486908
|
02/05/2024
|
CHAUHAN PRAVINBHAI DIPAJI
|
CHAUHAN PRAVINBHAI DIPAJI
|
1109008WL001590
|
00045
|
BARB0DBSDOI
|
1100
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
GJ1109009_130524APB_FTO_14510
|
1109009000NRG25090520240144028
|
4044054040
|
13/05/2024
|
KHANT KOKILABEN SABURJI
|
KHANT KOKILABEN SABURJI
|
1109009WL002421
|
00502
|
BKDN0700000
|
864
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
GJ1109010_190424APB_FTO_3911
|
1109010000NRG25180420240023521
|
3364584761
|
19/04/2024
|
FATESINH SADARSINH
|
FATESINH SADARSINH
|
1109010WL000414
|
00089
|
CBIN0280480
|
1704
|
29/04/2024
|
A/c Blocked or Frozen
|
|
318
|
GJ1109010_250424APB_FTO_7411
|
1109010000NRG25240420240057334
|
3398558121
|
25/04/2024
|
CHAUHAN NITABEN NAVALSINH
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL000976
|
00415
|
SBIN0002679
|
1700
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
GJ1109010_250424APB_FTO_7411
|
1109010000NRG25240420240057396
|
3398558204
|
25/04/2024
|
FATESINH SADARSINH
|
FATESINH SADARSINH
|
1109010WL000977
|
00089
|
CBIN0280480
|
840
|
30/04/2024
|
A/c Blocked or Frozen
|
|
320
|
GJ1109013_200424APB_FTO_4425
|
1109013000NRG25200420240036462
|
3370706784
|
20/04/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL000632
|
00045
|
BARB0DHANSU
|
2870
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
GJ1109008_040524APB_FTO_11348
|
1109008000NRG25300420240081598
|
3862492937
|
04/05/2024
|
PARMAR RAMSINH NATAVARSINH
|
PARMAR RAMSINH NATAVARSINH
|
1109008WL001363
|
00691
|
IPOS0000001
|
1200
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
GJ1109010_140524APB_FTO_15400
|
1109010000NRG25140520240164408
|
4121109415
|
14/05/2024
|
CHAUHAN BHARATSINH SURSINH
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL002739
|
00415
|
SBIN0002679
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
GJ1109010_250424APB_FTO_7424
|
1109010000NRG25240420240051895
|
3400276496
|
25/04/2024
|
PARMAR ROHITKUMAR FATESINH
|
PARMAR ROHITKUMAR FATESINH
|
1109010WL000884
|
00114
|
GSCB0SKB001
|
1278
|
30/04/2024
|
A/c Blocked or Frozen
|
|
324
|
GJ1109009_130524APB_FTO_14510
|
1109009000NRG25090520240144036
|
4044054053
|
13/05/2024
|
MAKVANA JAYANTI SUKHAJI
|
MAKVANA JAYANTI SUKHAJI
|
1109009WL002421
|
00415
|
SBIN0007022
|
672
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
GJ1109009_150424APB_FTO_2534
|
1109009000NRG25150420240013041
|
3251486375
|
15/04/2024
|
KHANT SARDABEN MALAJI
|
KHANT SARDABEN MALAJI
|
1109009WL000274
|
00045
|
BARB0MALARV
|
990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
GJ1109009_220424APB_FTO_5581
|
1109009000NRG25220420240044242
|
3374942087
|
22/04/2024
|
KHANT NARSIBHAI MADHAJI
|
KHANT NARSIBHAI MADHAJI
|
1109009WL000750
|
00045
|
BARB0DBAYOR
|
855
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
GJ1109009_260424APB_FTO_8064
|
1109009000NRG25260420240067092
|
3490578768
|
26/04/2024
|
PUJARA SANGITABEN
|
PUJARA SANGITABEN
|
1109009WL001144
|
00045
|
BARB0MALARV
|
128
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
GJ1109010_240424APB_FTO_6907
|
1109010000NRG25240420240053024
|
3398570059
|
24/04/2024
|
SOLANKI NATVARSINH HIMATSINH
|
SOLANKI NATVARSINH HIMATSINH
|
1109010WL000915
|
00057
|
BARB0BGGBXX
|
4096
|
30/04/2024
|
A/c Blocked or Frozen
|
|
329
|
GJ1109013_050424APB_FTO_990
|
1109013000NRG24050420240875009
|
3218353591
|
05/04/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL027586
|
00045
|
BARB0DHANSU
|
474
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
GJ1109013_200424APB_FTO_4431
|
1109013000NRG25200420240036585
|
3370719293
|
20/04/2024
|
Kotval Jyotsnaben Khatubhai
|
Kotval Jyotsnaben Khatubhai
|
1109013WL000634
|
00468
|
UBIN0538531
|
584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
GJ1109010_120424APB_FTO_2173
|
1109010000NRG25090420240002517
|
3290937115
|
12/04/2024
|
FATESINH SADARSINH
|
FATESINH SADARSINH
|
1109010WL000062
|
00089
|
CBIN0280480
|
1222
|
25/04/2024
|
A/c Blocked or Frozen
|
|
332
|
GJ1109010_120424APB_FTO_2173
|
1109010000NRG25090420240002601
|
3290937103
|
12/04/2024
|
CHAUHAN NITABEN NAVALSINH
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL000062
|
00415
|
SBIN0002679
|
1638
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
GJ1109013_040424APB_FTO_856
|
1109013000NRG24040420240874802
|
3220363246
|
04/04/2024
|
Khant Lalitaben Dayabhai
|
Khant Lalitaben Dayabhai
|
1109013WL027576
|
00045
|
BARB0DHANSU
|
497
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
GJ1109008_040524APB_FTO_11716
|
1109008000NRG25040520240108834
|
3862220221
|
04/05/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL001867
|
00415
|
SBIN0013174
|
1500
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1109008_090424APB_FTO_1831
|
1109008000NRG25090420240002287
|
3220357155
|
09/04/2024
|
khant kankuben kaluji
|
khant kankuben kaluji
|
1109008WL000060
|
00045
|
BARB0DBSWAD
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
GJ1109008_090424APB_FTO_1831
|
1109008000NRG25090420240002315
|
3220357173
|
09/04/2024
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL000060
|
00045
|
BARB0MODASA
|
798
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1109008_100524APB_FTO_14206
|
1109008000NRG25100520240147217
|
4046735121
|
10/05/2024
|
pagi padmaben amrutbhai
|
pagi padmaben amrutbhai
|
1109008WL002476
|
00691
|
IPOS0000001
|
1680
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
GJ1109008_180424APB_FTO_3557
|
1109008000NRG25160420240016076
|
3364597725
|
18/04/2024
|
visat pankeshbhai motibhai
|
visat pankeshbhai motibhai
|
1109008WL000322
|
00045
|
BARB0DBSWAD
|
6
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
GJ1109008_260424APB_FTO_7974
|
1109008000NRG25260420240068757
|
3490665736
|
26/04/2024
|
lilaben arvindbhai damor
|
lilaben arvindbhai damor
|
1109008WL001173
|
00045
|
BARB0DBSWAD
|
560
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
GJ1109009_080424APB_FTO_1395
|
1109009000NRG24080420240875484
|
3218352484
|
08/04/2024
|
KHANT SARDABEN MALAJI
|
KHANT SARDABEN MALAJI
|
1109009WL027603
|
00045
|
BARB0MALARV
|
840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
GJ1109009_130524APB_FTO_14665
|
1109009000NRG25130520240159997
|
4044051583
|
13/05/2024
|
PAGI JAGABHAI
|
PAGI JAGABHAI
|
1109009WL002654
|
00415
|
SBIN0007022
|
1120
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
GJ1109010_020524APB_FTO_10150
|
1109010000NRG25020520240096180
|
3860597794
|
02/05/2024
|
CHAUHAN NITABEN NAVALSINH
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL001614
|
00415
|
SBIN0002679
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
GJ1109010_060524APB_FTO_12434
|
1109010000NRG25060520240114992
|
3910594693
|
06/05/2024
|
CHAUHAN NITABEN NAVALSINH
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL001981
|
00415
|
SBIN0002679
|
1701
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
GJ1109008_030424FTO_650
|
1109008000NRG24190620230400631
|
3218235367
|
03/04/2024
|
KHANT ROMAJI AMRAJI
|
KHANT ROMAJI AMRAJI
|
1109008WL0007243
|
00502
|
BKDN0700000
|
1006
|
23/04/2024
|
No Such Account
|
|
345
|
GJ1109008_010524APB_FTO_9805
|
1109008000NRG25010520240087746
|
3862383410
|
01/05/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL001480
|
00045
|
BARB0MODASA
|
1002
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
GJ1109008_030524APB_FTO_10938
|
1109008000NRG25020520240098620
|
3862217918
|
03/05/2024
|
SANGITABEN DALABHAI PARMAR
|
SANGITABEN DALABHAI PARMAR
|
1109008WL001644
|
00045
|
BARB0DBSDOI
|
1050
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
GJ1109008_090524APB_FTO_13897
|
1109008000NRG25090520240140958
|
3974201958
|
09/05/2024
|
SUTARIYA PINALBEN MUKESHBHAI
|
SUTARIYA PINALBEN MUKESHBHAI
|
1109008WL002383
|
00468
|
UBIN0536555
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
GJ1109008_090524APB_FTO_13981
|
1109008000NRG25090520240144741
|
3973833256
|
09/05/2024
|
chamar shakriben gandabhai
|
chamar shakriben gandabhai
|
1109008WL002430
|
00048
|
BKID0002402
|
1060
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
GJ1109008_120424APB_FTO_2265
|
1109008000NRG25120420240008109
|
3294506689
|
12/04/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL000169
|
00415
|
SBIN0013174
|
100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1109008_120424APB_FTO_2265
|
1109008000NRG25120420240008135
|
3294506717
|
12/04/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL000169
|
00415
|
SBIN0013174
|
990
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1109008_190424APB_FTO_3975
|
1109008000NRG25190420240032545
|
3364570722
|
19/04/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL000539
|
00502
|
BKDN0700000
|
804
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
GJ1109008_190424APB_FTO_3975
|
1109008000NRG25190420240032548
|
3364570700
|
19/04/2024
|
KHANT BALUBHAI JESHAJI
|
KHANT BALUBHAI JESHAJI
|
1109008WL000539
|
00045
|
BARB0DBSWAD
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
GJ1109008_190424APB_FTO_4241
|
1109008000NRG25190420240034187
|
3364596357
|
19/04/2024
|
KHANT SURYABEN MOHANBHAI
|
KHANT SURYABEN MOHANBHAI
|
1109008WL000561
|
00045
|
BARB0MODASA
|
1006
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
GJ1109008_200424APB_FTO_4882
|
1109008000NRG25200420240037400
|
3370925631
|
20/04/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL000641
|
00415
|
SBIN0013174
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
GJ1109008_260424APB_FTO_8174
|
1109008000NRG25260420240070544
|
3490659189
|
26/04/2024
|
bamaniya kamalaben nanaji
|
bamaniya kamalaben nanaji
|
1109008WL001186
|
00152
|
HDFC0001700
|
900
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
GJ1109009_220424APB_FTO_5559
|
1109009000NRG25200420240038492
|
3374945848
|
22/04/2024
|
KHANT SARDABEN MALAJI
|
KHANT SARDABEN MALAJI
|
1109009WL000648
|
00045
|
BARB0MALARV
|
1056
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
GJ1109010_140524APB_FTO_15340
|
1109010000NRG25140520240161634
|
4120141463
|
14/05/2024
|
rathod arjunsinh lallusinh
|
rathod arjunsinh lallusinh
|
1109010WL002678
|
00415
|
SBIN0002679
|
4096
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
GJ1109010_180424APB_FTO_3415
|
1109010000NRG25160420240014899
|
3375455222
|
18/04/2024
|
bariya jenaji sardarji
|
bariya jenaji sardarji
|
1109010WL000306
|
00468
|
UBIN0531031
|
4096
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
GJ1109013_040524APB_FTO_11270
|
1109013000NRG25040520240106217
|
3862397339
|
04/05/2024
|
Kotval Jyotsnaben Khatubhai
|
Kotval Jyotsnaben Khatubhai
|
1109013WL001829
|
00045
|
BARB0DHANSU
|
2966
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
GJ1109010_010424FTO_253
|
1109010000NRG24190320240857258
|
3487636486
|
01/04/2024
|
CHAUHAN NIRUBEN MOHABATSINH
|
CHAUHAN NIRUBEN MOHABATSINH
|
1109010WL0026629
|
00089
|
CBIN0280480
|
770
|
02/05/2024
|
No Such Account
|
|
361
|
GJ1109010_010424FTO_253
|
1109010000NRG24190320240857264
|
3487636480
|
01/04/2024
|
CHAUHAN RAMESHSINH GAMBHIRSINH
|
CHAUHAN RAMESHSINH GAMBHIRSINH
|
1109010WL0026629
|
00089
|
CBIN0280480
|
805
|
02/05/2024
|
No Such Account
|
|
362
|
GJ1109010_010424FTO_253
|
1109010000NRG24190320240857266
|
3487636493
|
01/04/2024
|
SOLANKI SHARADABEN
|
SOLANKI SHARADABEN
|
1109010WL0026630
|
00089
|
CBIN0280480
|
714
|
02/05/2024
|
No Such Account
|
|
363
|
GJ1109010_010424FTO_253
|
1109010000NRG24190320240857267
|
3487636485
|
01/04/2024
|
SOLANKI RANGITSINH VAGHSINH
|
SOLANKI RANGITSINH VAGHSINH
|
1109010WL0026630
|
00089
|
CBIN0280480
|
3346
|
02/05/2024
|
No Such Account
|
|
364
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859050
|
3487636490
|
01/04/2024
|
RAVAL SAJJANBEN MAHESHBHAI
|
RAVAL SAJJANBEN MAHESHBHAI
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1316
|
02/05/2024
|
No Such Account
|
|
365
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859051
|
3487636489
|
01/04/2024
|
RAVAL SAJJANBEN MAHESHBHAI
|
RAVAL SAJJANBEN MAHESHBHAI
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1157
|
02/05/2024
|
No Such Account
|
|
366
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859052
|
3487636487
|
01/04/2024
|
RAVAL LAXMANBHAI BHIKHABHAI
|
RAVAL LAXMANBHAI BHIKHABHAI
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1157
|
02/05/2024
|
No Such Account
|
|
367
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859053
|
3487636488
|
01/04/2024
|
RAVAL LAXMANBHAI BHIKHABHAI
|
RAVAL LAXMANBHAI BHIKHABHAI
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1316
|
02/05/2024
|
No Such Account
|
|
368
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859054
|
3487636492
|
01/04/2024
|
RAVAL LILABEN AMRUTBHA
|
RAVAL LILABEN AMRUTBHA
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1316
|
02/05/2024
|
No Such Account
|
|
369
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859055
|
3487636491
|
01/04/2024
|
RAVAL LILABEN AMRUTBHA
|
RAVAL LILABEN AMRUTBHA
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1157
|
02/05/2024
|
No Such Account
|
|
370
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859056
|
3487636482
|
01/04/2024
|
RAVAL METHUBEN LAXMANBHAI
|
RAVAL METHUBEN LAXMANBHAI
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1157
|
02/05/2024
|
No Such Account
|
|
371
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859057
|
3487636481
|
01/04/2024
|
RAVAL METHUBEN LAXMANBHAI
|
RAVAL METHUBEN LAXMANBHAI
|
1109010WL0026700
|
00089
|
CBIN0280480
|
1316
|
02/05/2024
|
No Such Account
|
|
372
|
GJ1109010_010424FTO_253
|
1109010000NRG24200320240859169
|
3487636479
|
01/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL0026702
|
00089
|
CBIN0280480
|
1215
|
02/05/2024
|
No Such Account
|
|
373
|
GJ1109010_010424FTO_253
|
1109010000NRG24210320240862951
|
3487636505
|
01/04/2024
|
SOLANKI VISHALSINH VIRENDRASINH
|
SOLANKI VISHALSINH VIRENDRASINH
|
1109010WL0026859
|
00089
|
CBIN0280480
|
860
|
02/05/2024
|
No Such Account
|
|
374
|
GJ1109010_010424FTO_253
|
1109010000NRG24210320240862955
|
3487636483
|
01/04/2024
|
PAGI HASMUKHBHAI VIRABHAI
|
PAGI HASMUKHBHAI VIRABHAI
|
1109010WL0026860
|
00089
|
CBIN0280480
|
1550
|
02/05/2024
|
No Such Account
|
|
375
|
GJ1109010_010424FTO_253
|
1109010000NRG24210320240862956
|
3487636506
|
01/04/2024
|
FATESINH SADARSINH
|
FATESINH SADARSINH
|
1109010WL0026861
|
00089
|
CBIN0280480
|
1701
|
02/05/2024
|
No Such Account
|
|
376
|
GJ1109010_010424FTO_253
|
1109010000NRG24300320240870913
|
3487636504
|
01/04/2024
|
SOLANKI VISHALSINH VIRENDRASINH
|
SOLANKI VISHALSINH VIRENDRASINH
|
1109010WL0027343
|
00089
|
CBIN0280480
|
890
|
02/05/2024
|
No Such Account
|
|
377
|
GJ1109010_010424FTO_253
|
1109010000NRG24300320240870914
|
3487636503
|
01/04/2024
|
SOLANKI VISHALSINH VIRENDRASINH
|
SOLANKI VISHALSINH VIRENDRASINH
|
1109010WL0027343
|
00089
|
CBIN0280480
|
528
|
02/05/2024
|
No Such Account
|
|
378
|
GJ1109010_010424FTO_253
|
1109010000NRG24300320240870915
|
3487636507
|
01/04/2024
|
FATESINH SADARSINH
|
FATESINH SADARSINH
|
1109010WL0027344
|
00089
|
CBIN0280480
|
1701
|
02/05/2024
|
No Such Account
|
|
379
|
GJ1109010_010424FTO_253
|
1109010000NRG24300320240870916
|
3487636477
|
01/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL0027344
|
00089
|
CBIN0280480
|
250
|
02/05/2024
|
No Such Account
|
|
380
|
GJ1109010_140524APB_FTO_15374
|
1109010000NRG25130520240153108
|
4121098371
|
14/05/2024
|
ARVINDBHAI
|
ARVINDBHAI
|
1109010WL002541
|
00045
|
BARB0DBUBHA
|
1035
|
18/05/2024
|
A/c Blocked or Frozen
|
|
381
|
GJ1109010_140524APB_FTO_15374
|
1109010000NRG25130520240153155
|
4121098360
|
14/05/2024
|
KHANT JASUBHAI
|
KHANT JASUBHAI
|
1109010WL002541
|
00045
|
BARB0DBUBHA
|
1055
|
18/05/2024
|
A/c Blocked or Frozen
|
|
382
|
GJ1109010_140524APB_FTO_15374
|
1109010000NRG25130520240153156
|
4121098429
|
14/05/2024
|
PRAMILABEN
|
PRAMILABEN
|
1109010WL002541
|
00045
|
BARB0DBUBHA
|
1050
|
18/05/2024
|
A/c Blocked or Frozen
|
|
383
|
GJ1109013_200424APB_FTO_4327
|
1109013000NRG25200420240035515
|
3370719386
|
20/04/2024
|
CHAUHAN DADUSINH MANSINH
|
CHAUHAN DADUSINH MANSINH
|
1109013WL000577
|
00415
|
SBIN0010960
|
2519
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|