|
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
|
GJ1107006_020722FTO_80419
|
1107006000NRG23020720220036906
|
4149244385
|
02/07/2022
|
Ayar Hansraj Rana
|
Ayar Hansraj Rana
|
1107006WL002933
|
00057
|
BARB0BGGBXX
|
2413
|
25/08/2022
|
No Such Account
|
|
2
|
GJ1107006_210323FTO_212624
|
1107006000NRG23140320230077075
|
0277345614
|
21/03/2023
|
ahir kankuben viram
|
ahir kankuben viram
|
1107006WL008536
|
00691
|
IPOS0000001
|
2390
|
29/03/2023
|
No Such Account
|
|
3
|
GJ1107006_020722FTO_80109
|
1107006000NRG23020720220036337
|
4154296100
|
02/07/2022
|
mutva mimibai sudhaturs
|
mutva mimibai sudhaturs
|
1107006WL002929
|
00048
|
BKID0003819
|
2503
|
25/08/2022
|
No Such Account
|
|
4
|
GJ1107006_220622FTO_70359
|
1107006000NRG23220620220028320
|
4149264338
|
22/06/2022
|
Jat Ibhrahim Haidar
|
Jat Ibhrahim Haidar
|
1107006WL002535
|
00415
|
SBIN0011005
|
3195
|
25/08/2022
|
No Such Account
|
|
5
|
GJ1107006_020722APB_FTO_80426
|
1107006000NRG23020720220036973
|
4154477464
|
02/07/2022
|
Vershi Ramji ayar
|
Vershi Ramji ayar
|
1107006WL002933
|
00415
|
SBIN0011005
|
2495
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
GJ1107006_211022APB_FTO_132661
|
1107006000NRG23211020220058949
|
5996768596
|
21/10/2022
|
Harijan Dharsi Ladha
|
Harijan Dharsi Ladha
|
1107006WL005672
|
00045
|
BARB0NAKHTR
|
1195
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1107006_020722FTO_80109
|
1107006000NRG23020720220036343
|
4154296125
|
02/07/2022
|
Mutva Imanabai Najarmamad
|
Mutva Imanabai Najarmamad
|
1107006WL002929
|
00048
|
BKID0003819
|
2510
|
25/08/2022
|
Account closed
|
|
8
|
GJ1107006_220622FTO_70359
|
1107006000NRG23220620220028319
|
4149264334
|
22/06/2022
|
Jat Haidar Raheman
|
Jat Haidar Raheman
|
1107006WL002535
|
00415
|
SBIN0011005
|
2943
|
25/08/2022
|
No Such Account
|
|
9
|
GJ1107006_090722FTO_86167
|
1107006000NRG23090720220045872
|
4025218144
|
09/07/2022
|
Jat Mustafa Harun
|
Jat Mustafa Harun
|
1107006WL003378
|
00415
|
SBIN0011005
|
3585
|
19/08/2022
|
Account closed
|
|
10
|
GJ1107006_090722FTO_86167
|
1107006000NRG23090720220045912
|
4025218138
|
09/07/2022
|
Notiyar Sale Alimamad
|
Notiyar Sale Alimamad
|
1107006WL003378
|
00415
|
SBIN0011005
|
3202
|
19/08/2022
|
Account closed
|
|
11
|
GJ1107006_220622FTO_68774
|
1107006000NRG23220620220027130
|
2559027422
|
22/06/2022
|
Jepar hansaben shankarlal
|
Jepar hansaben shankarlal
|
1107006WL002464
|
00045
|
BARB0NAKHTR
|
706
|
30/06/2022
|
No Such Account
|
|
12
|
GJ1107006_090722FTO_86167
|
1107006000NRG23090720220045913
|
4025218140
|
09/07/2022
|
Notiyar Niyamatbai Salemamad
|
Notiyar Niyamatbai Salemamad
|
1107006WL003378
|
00415
|
SBIN0011005
|
3202
|
19/08/2022
|
Account closed
|
|
13
|
GJ1107006_210323FTO_212496
|
1107006000NRG23140320230076916
|
0277347111
|
21/03/2023
|
HARIJAN BHIMJI PUNJA
|
HARIJAN BHIMJI PUNJA
|
1107006WL008534
|
00048
|
BKID0003831
|
2057
|
29/03/2023
|
Account closed
|
|
14
|
GJ1107006_220622FTO_68774
|
1107006000NRG23220620220027107
|
2559027423
|
22/06/2022
|
Jepar Padmaben Harilal
|
Jepar Padmaben Harilal
|
1107006WL002464
|
00045
|
BARB0NAKHTR
|
1191
|
30/06/2022
|
Account closed
|
|
15
|
GJ1107006_230323FTO_213385
|
1107006000NRG23140320230077576
|
0305598622
|
23/03/2023
|
Koli Tamachi Usman
|
Koli Tamachi Usman
|
1107006WL008549
|
00048
|
BKID0003819
|
951
|
30/03/2023
|
Account closed
|
|
16
|
GJ1107006_090922FTO_103845
|
1107006000NRG23090920220055169
|
4747861088
|
09/09/2022
|
Jadeja Swarupaji Kalubha
|
Jadeja Swarupaji Kalubha
|
1107006WL004084
|
00045
|
BARB0VITHON
|
1195
|
16/09/2022
|
No Such Account
|
|
17
|
GJ1107006_300323APB_FTO_219510
|
1107006000NRG23300320230084172
|
1171916825
|
30/03/2023
|
Koli Haresh Ramju
|
Koli Haresh Ramju
|
1107006WL008957
|
00045
|
BARB0VITHON
|
1912
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1107006_300522FTO_44046
|
1107006000NRG23300520220013948
|
1893164107
|
30/05/2022
|
Jat Haidar Raheman
|
Jat Haidar Raheman
|
1107006WL001535
|
00415
|
SBIN0011005
|
3222
|
02/06/2022
|
No Such Account
|
|
19
|
GJ1107006_170622FTO_64617
|
1107006000NRG23170620220023140
|
2514146038
|
17/06/2022
|
Jat Ari Aarbhabh
|
Jat Ari Aarbhabh
|
1107006WL002200
|
00048
|
BKID0003819
|
2824
|
27/06/2022
|
Account closed
|
|
20
|
GJ1107006_090722FTO_86158
|
1107006000NRG23090720220045667
|
4024714319
|
09/07/2022
|
Jat bhachaibai Piru
|
Jat bhachaibai Piru
|
1107006WL003376
|
00045
|
BARB0NAKHTR
|
2683
|
19/08/2022
|
No Such Account
|
|
21
|
GJ1107006_020722FTO_80614
|
1107006000NRG23020720220037519
|
4149166565
|
02/07/2022
|
Theba Talab Kara
|
Theba Talab Kara
|
1107006WL002937
|
00048
|
BKID0003822
|
1942
|
25/08/2022
|
Account closed
|
|
22
|
GJ1107006_040822FTO_91277
|
1107006000NRG23040820220054191
|
4024841271
|
04/08/2022
|
ahir lakhiben karsan
|
ahir lakhiben karsan
|
1107006WL003726
|
00415
|
SBIN0011005
|
3189
|
19/08/2022
|
No Such Account
|
|
23
|
GJ1107006_301222APB_FTO_165531
|
1107006000NRG23301220220062273
|
|
30/12/2022
|
Harijan Dharsi Ladha
|
Harijan Dharsi Ladha
|
1107006WL007119
|
00045
|
BARB0NAKHTR
|
2390
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1107006_020722FTO_80614
|
1107006000NRG23020720220037568
|
4149166607
|
02/07/2022
|
THEBA SAFIMAMAD MUSA
|
THEBA SAFIMAMAD MUSA
|
1107006WL002937
|
00415
|
SBIN0011005
|
1845
|
25/08/2022
|
No Such Account
|
|
25
|
GJ1107006_090722FTO_86158
|
1107006000NRG23090720220045617
|
4024714318
|
09/07/2022
|
Jat Bhulibai Gulmamad
|
Jat Bhulibai Gulmamad
|
1107006WL003376
|
00045
|
BARB0NAKHTR
|
2594
|
19/08/2022
|
No Such Account
|
|
26
|
GJ1107006_010722FTO_80082
|
1107006000NRG23010720220036144
|
4149257364
|
01/07/2022
|
Jat Ari Aarbhabh
|
Jat Ari Aarbhabh
|
1107006WL002927
|
00048
|
BKID0003819
|
2642
|
25/08/2022
|
Account closed
|
|
27
|
GJ1107006_040822FTO_91277
|
1107006000NRG23040820220054118
|
4024841281
|
04/08/2022
|
Harijan Versi Vela
|
Harijan Versi Vela
|
1107006WL003726
|
00415
|
SBIN0011005
|
2148
|
19/08/2022
|
Account closed
|
|
28
|
GJ1107006_020722FTO_80614
|
1107006000NRG23020720220037497
|
4149166536
|
02/07/2022
|
Theba Hasinbai kasam
|
Theba Hasinbai kasam
|
1107006WL002937
|
00048
|
BKID0003822
|
1845
|
25/08/2022
|
No Such Account
|
|
29
|
GJ1107006_020722FTO_80614
|
1107006000NRG23020720220037520
|
4149166582
|
02/07/2022
|
Theba Afsanabai Talab
|
Theba Afsanabai Talab
|
1107006WL002937
|
00048
|
BKID0003831
|
1906
|
25/08/2022
|
Account closed
|
|
30
|
GJ1107006_120123FTO_179511
|
1107006000NRG23110120230063948
|
8085442575
|
12/01/2023
|
Rabari Minaben Rava
|
Rabari Minaben Rava
|
1107006WL007509
|
00045
|
BARB0NAKHTR
|
2059
|
20/01/2023
|
No Such Account
|
|
31
|
GJ1107006_210123FTO_186034
|
1107006000NRG23210120230065186
|
8164043160
|
21/01/2023
|
Rayma Khamisha Sumarbhai
|
Rayma Khamisha Sumarbhai
|
1107006WL007669
|
00045
|
BARB0NAKHTR
|
2699
|
25/01/2023
|
No Such Account
|
|
32
|
GJ1107006_040822FTO_91277
|
1107006000NRG23040820220054180
|
4024841225
|
04/08/2022
|
Maheshwari Demabai Jakhu
|
Maheshwari Demabai Jakhu
|
1107006WL003726
|
00045
|
BARB0DBJADO
|
2870
|
19/08/2022
|
No Such Account
|
|
33
|
GJ1107006_070622FTO_52529
|
1107006000NRG23070620220016199
|
2214763102
|
07/06/2022
|
pinjara senaben altaf
|
pinjara senaben altaf
|
1107006WL001797
|
00045
|
BARB0DBJADO
|
2215
|
11/06/2022
|
A/c Blocked or Frozen
|
|
34
|
GJ1107006_070722FTO_84702
|
1107006000NRG23070720220042651
|
4154616966
|
07/07/2022
|
Siju Tejabhai Govind
|
Siju Tejabhai Govind
|
1107006WL003224
|
00045
|
BARB0VITHON
|
1145
|
25/08/2022
|
No Such Account
|
|
35
|
GJ1107006_150323FTO_208932
|
1107006000NRG23150320230078998
|
0311480257
|
15/03/2023
|
Jat Alanibai Dhau
|
Jat Alanibai Dhau
|
1107006WL008620
|
00048
|
BKID0003819
|
2609
|
30/03/2023
|
Account closed
|
|
36
|
GJ1107006_130422FTO_5361
|
1107006000NRG23130420220000046
|
0823450481
|
13/04/2022
|
Rajgor Jitendra Mudsankar
|
Rajgor Jitendra Mudsankar
|
1107006WL000033
|
00045
|
BARB0DBSUKP
|
2290
|
04/05/2022
|
No Such Account
|
|
37
|
GJ1107006_231222FTO_161516
|
1107006000NRG23021220220060846
|
7471522817
|
23/12/2022
|
Harijan Bhachiben Achar
|
Harijan Bhachiben Achar
|
1107006WL0006542
|
00048
|
BKID0003822
|
2457
|
28/12/2022
|
A/c Blocked or Frozen
|
|
38
|
GJ1107006_120622FTO_58385
|
1107006000NRG23120620220018313
|
2319918012
|
12/06/2022
|
Jat Amnbai Murid
|
Jat Amnbai Murid
|
1107006WL001976
|
00048
|
BKID0003819
|
2722
|
17/06/2022
|
A/c Blocked or Frozen
|
|
39
|
GJ1107006_250123APB_FTO_189475
|
1107006000NRG23250120230066537
|
8313401221
|
25/01/2023
|
Rabari Parbat Kama
|
Rabari Parbat Kama
|
1107006WL007845
|
00045
|
BARB0NAKHTR
|
1643
|
01/02/2023
|
A/c Blocked or Frozen
|
|
40
|
GJ1107006_120622FTO_58385
|
1107006000NRG23120620220018407
|
2319918011
|
12/06/2022
|
Jat Patibai sakhi
|
Jat Patibai sakhi
|
1107006WL001976
|
00048
|
BKID0003819
|
2659
|
17/06/2022
|
A/c Blocked or Frozen
|
|
41
|
GJ1107006_190622FTO_66479
|
1107006000NRG23190620220025505
|
5307039438
|
19/06/2022
|
Jat Chagbai Gulam
|
Jat Chagbai Gulam
|
1107006WL002296
|
00048
|
BKID0003819
|
2167
|
07/10/2022
|
Account closed
|
|
42
|
GJ1107006_050522FTO_23705
|
1107006000NRG23050520220005745
|
1270110707
|
05/05/2022
|
Patel Ghanshyam Mohanlal
|
Patel Ghanshyam Mohanlal
|
1107006WL000735
|
00057
|
BARB0BGGBXX
|
3585
|
16/05/2022
|
No Such Account
|
|
43
|
GJ1107006_190522FTO_36215
|
1107006000NRG23190520220009914
|
1538846891
|
19/05/2022
|
Kapdi Lakhiben Panchan
|
Kapdi Lakhiben Panchan
|
1107006WL001230
|
00045
|
BARB0NAKHTR
|
1309
|
26/05/2022
|
Account closed
|
|
44
|
GJ1107006_050522FTO_23705
|
1107006000NRG23050520220005744
|
1270110708
|
05/05/2022
|
Patel Nita Ashish
|
Patel Nita Ashish
|
1107006WL000735
|
00057
|
BARB0BGGBXX
|
3585
|
16/05/2022
|
No Such Account
|
|
45
|
GJ1107006_190622FTO_66479
|
1107006000NRG23190620220025506
|
5307039439
|
19/06/2022
|
Jat Gulam Mubarak
|
Jat Gulam Mubarak
|
1107006WL002296
|
00048
|
BKID0003819
|
2167
|
07/10/2022
|
Account closed
|
|
46
|
GJ1107006_050522FTO_23705
|
1107006000NRG23050520220005743
|
1270110706
|
05/05/2022
|
Ramani Urmilaben Chhagan
|
Ramani Urmilaben Chhagan
|
1107006WL000735
|
00057
|
BARB0BGGBXX
|
3585
|
16/05/2022
|
No Such Account
|
|
47
|
GJ1107006_120123APB_FTO_179518
|
1107006000NRG23110120230064065
|
8085888179
|
12/01/2023
|
Rabari Parbat Kama
|
Rabari Parbat Kama
|
1107006WL007509
|
00045
|
BARB0NAKHTR
|
2016
|
20/01/2023
|
A/c Blocked or Frozen
|
|
48
|
GJ1107006_231222FTO_161516
|
1107006000NRG23021220220060845
|
7471522818
|
23/12/2022
|
Ayar Bhachiben Hamir
|
Ayar Bhachiben Hamir
|
1107006WL0006542
|
00048
|
BKID0003822
|
2648
|
28/12/2022
|
A/c Blocked or Frozen
|
|
49
|
GJ1107006_140622FTO_59681
|
1107006000NRG23140620220018941
|
2366645525
|
14/06/2022
|
Jepar Lalbai Hirji
|
Jepar Lalbai Hirji
|
1107006WL002007
|
00045
|
BARB0DBJADO
|
2333
|
20/06/2022
|
No Such Account
|
|
50
|
GJ1107006_230323APB_FTO_213208
|
1107006000NRG23160320230079294
|
0307566166
|
23/03/2023
|
Siju Hemabai Kanji
|
Siju Hemabai Kanji
|
1107006WL008631
|
00045
|
BARB0DAYAPA
|
687
|
30/03/2023
|
A/c Blocked or Frozen
|
|
51
|
GJ1107006_020722FTO_80617
|
1107006000NRG23020720220037608
|
4149301053
|
02/07/2022
|
KOLI MITHU SURA
|
KOLI MITHU SURA
|
1107006WL002941
|
00057
|
BARB0BGGBXX
|
3585
|
25/08/2022
|
No Such Account
|
|
52
|
GJ1107006_240922FTO_113332
|
1107006000NRG23230920220056879
|
5062831235
|
24/09/2022
|
Theba Hasinbai kasam
|
Theba Hasinbai kasam
|
1107006WL0004821
|
00048
|
BKID0003822
|
1845
|
29/09/2022
|
No Such Account
|
|
53
|
GJ1107006_060922APB_FTO_101390
|
1107006000NRG23060920220054928
|
4643596942
|
06/09/2022
|
Harijan Dharsi Ladha
|
Harijan Dharsi Ladha
|
1107006WL003969
|
00045
|
BARB0NAKHTR
|
1195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1107006_090722FTO_86155
|
1107006000NRG23090720220045597
|
4025213197
|
09/07/2022
|
Jat Ibhrahim Haidar
|
Jat Ibhrahim Haidar
|
1107006WL003375
|
00415
|
SBIN0011005
|
2538
|
19/08/2022
|
No Such Account
|
|
55
|
GJ1107006_210323APB_FTO_212499
|
1107006000NRG23090320230071687
|
0278007482
|
21/03/2023
|
Rabari Parbat Kama
|
Rabari Parbat Kama
|
1107006WL008346
|
00045
|
BARB0NAKHTR
|
1195
|
29/03/2023
|
A/c Blocked or Frozen
|
|
56
|
GJ1107006_071022APB_FTO_120727
|
1107006000NRG23071020220057920
|
5558677626
|
07/10/2022
|
Harijan Dharsi Ladha
|
Harijan Dharsi Ladha
|
1107006WL005234
|
00045
|
BARB0NAKHTR
|
3585
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
GJ1107006_100123FTO_178009
|
1107006000NRG23100120230063724
|
7907060550
|
10/01/2023
|
Jat Abdul Rehman Mamad Amin
|
Jat Abdul Rehman Mamad Amin
|
1107006WL007443
|
00691
|
IPOS0000001
|
1697
|
14/01/2023
|
No Such Account
|
|
58
|
GJ1107006_230922FTO_112690
|
1107006000NRG23230920220056818
|
5060741896
|
23/09/2022
|
Harijan Bhachiben Achar
|
Harijan Bhachiben Achar
|
1107006WL0004798
|
00048
|
BKID0003822
|
2457
|
29/09/2022
|
A/c Blocked or Frozen
|
|
59
|
GJ1107006_240922FTO_113332
|
1107006000NRG23230920220056869
|
5062831236
|
24/09/2022
|
Siju Tejabhai Govind
|
Siju Tejabhai Govind
|
1107006WL0004815
|
00045
|
BARB0VITHON
|
1145
|
29/09/2022
|
No Such Account
|
|
60
|
GJ1107006_240922FTO_113332
|
1107006000NRG23240920220056902
|
5062831232
|
24/09/2022
|
Jat Nabhu Ibhrahim
|
Jat Nabhu Ibhrahim
|
1107006WL0004831
|
00415
|
SBIN0011005
|
1418
|
29/09/2022
|
No Such Account
|
|
61
|
GJ1107006_230922FTO_112690
|
1107006000NRG23230920220056816
|
5060741894
|
23/09/2022
|
Ayar Bhachiben Hamir
|
Ayar Bhachiben Hamir
|
1107006WL0004798
|
00048
|
BKID0003822
|
2648
|
29/09/2022
|
A/c Blocked or Frozen
|
|
62
|
GJ1107006_230922FTO_112690
|
1107006000NRG23230920220056819
|
5060741889
|
23/09/2022
|
Ayar Panchan Viram
|
Ayar Panchan Viram
|
1107006WL0004798
|
00057
|
BARB0BGGBXX
|
2403
|
29/09/2022
|
No Such Account
|
|
63
|
GJ1107006_240922FTO_113332
|
1107006000NRG23240920220056901
|
5062831230
|
24/09/2022
|
Jat Ibhrahim Haidar
|
Jat Ibhrahim Haidar
|
1107006WL0004831
|
00415
|
SBIN0011005
|
2538
|
29/09/2022
|
No Such Account
|
|
64
|
GJ1107006_150323APB_FTO_208835
|
1107006000NRG23140320230075967
|
0312583850
|
15/03/2023
|
Koli Nadiya Ali
|
Koli Nadiya Ali
|
1107006WL008505
|
00048
|
BKID0003819
|
3585
|
30/03/2023
|
A/c Blocked or Frozen
|
|
65
|
GJ1107006_150323APB_FTO_208835
|
1107006000NRG23140320230075992
|
0312583853
|
15/03/2023
|
Mutva Sherkhan Dhadhu
|
Mutva Sherkhan Dhadhu
|
1107006WL008505
|
00048
|
BKID0003819
|
2565
|
30/03/2023
|
A/c Blocked or Frozen
|
|
66
|
GJ1107006_240922FTO_113332
|
1107006000NRG23240920220056900
|
5062831231
|
24/09/2022
|
Jat Ibhrahim Haidar
|
Jat Ibhrahim Haidar
|
1107006WL0004831
|
00415
|
SBIN0011005
|
3195
|
29/09/2022
|
No Such Account
|
|
67
|
GJ1107006_090722FTO_86155
|
1107006000NRG23090720220045601
|
4025213168
|
09/07/2022
|
Jat Milan Sajan
|
Jat Milan Sajan
|
1107006WL003375
|
00415
|
SBIN0011005
|
2632
|
19/08/2022
|
No Such Account
|
|
68
|
GJ1107006_240922FTO_113332
|
1107006000NRG23230920220056880
|
5062831229
|
24/09/2022
|
THEBA SAFIMAMAD MUSA
|
THEBA SAFIMAMAD MUSA
|
1107006WL0004821
|
00415
|
SBIN0011005
|
1845
|
29/09/2022
|
No Such Account
|
|
69
|
GJ1107006_240922FTO_113332
|
1107006000NRG23240920220056897
|
5062831222
|
24/09/2022
|
pinjara senaben altaf
|
pinjara senaben altaf
|
1107006WL0004830
|
00045
|
BARB0DBJADO
|
2215
|
29/09/2022
|
A/c Blocked or Frozen
|
|
70
|
GJ1107006_120922FTO_104395
|
1107006000NRG23070920220055017
|
4747855930
|
12/09/2022
|
Jat Milan Sajan
|
Jat Milan Sajan
|
1107006WL0004002
|
00415
|
SBIN0011005
|
2632
|
16/09/2022
|
No Such Account
|
|
71
|
GJ1107006_090722FTO_86163
|
1107006000NRG23090720220045836
|
4025216272
|
09/07/2022
|
Jat Latif Bilaval
|
Jat Latif Bilaval
|
1107006WL003377
|
00415
|
SBIN0011005
|
1425
|
19/08/2022
|
No Such Account
|
|
72
|
GJ1107006_180622FTO_66088
|
1107006000NRG23180620220025266
|
2515008036
|
18/06/2022
|
koli bhimji mamu
|
koli bhimji mamu
|
1107006WL002289
|
00415
|
SBIN0011005
|
3585
|
27/06/2022
|
No Such Account
|
|
73
|
GJ1107006_120922FTO_104395
|
1107006000NRG23070920220055012
|
4747855939
|
12/09/2022
|
Jat Haidar Raheman
|
Jat Haidar Raheman
|
1107006WL0004002
|
00415
|
SBIN0011005
|
3222
|
16/09/2022
|
No Such Account
|
|
74
|
GJ1107006_120922FTO_104395
|
1107006000NRG23070920220055015
|
4747855938
|
12/09/2022
|
Jat Nabhu Ibhrahim
|
Jat Nabhu Ibhrahim
|
1107006WL0004002
|
00415
|
SBIN0011005
|
1418
|
16/09/2022
|
No Such Account
|
|
75
|
GJ1107006_120622FTO_58428
|
1107006000NRG23120620220018498
|
2366645709
|
12/06/2022
|
Maheshwari Murji Daya
|
Maheshwari Murji Daya
|
1107006WL001979
|
00057
|
BARB0BGGBXX
|
3585
|
20/06/2022
|
No Such Account
|
|
76
|
GJ1107006_120922FTO_104395
|
1107006000NRG23070920220055000
|
4747855924
|
12/09/2022
|
pinjara senaben altaf
|
pinjara senaben altaf
|
1107006WL0003991
|
00045
|
BARB0DBJADO
|
2215
|
16/09/2022
|
A/c Blocked or Frozen
|
|
77
|
GJ1107006_120922FTO_104395
|
1107006000NRG23070920220055016
|
4747855937
|
12/09/2022
|
Jat Ibhrahim Haidar
|
Jat Ibhrahim Haidar
|
1107006WL0004002
|
00415
|
SBIN0011005
|
2538
|
16/09/2022
|
No Such Account
|
|
78
|
GJ1107006_120922FTO_104395
|
1107006000NRG23070920220055014
|
4747855926
|
12/09/2022
|
Jat bhachaibai Piru
|
Jat bhachaibai Piru
|
1107006WL0004002
|
00045
|
BARB0NAKHTR
|
2683
|
16/09/2022
|
No Such Account
|
|
79
|
GJ1107006_180522FTO_34999
|
1107006000NRG23180520220009661
|
1538850938
|
18/05/2022
|
JAT CHERUGULJAR
|
JAT CHERUGULJAR
|
1107006WL001171
|
00415
|
SBIN0011005
|
3435
|
26/05/2022
|
No Such Account
|
|
80
|
GJ1107006_090722FTO_86163
|
1107006000NRG23090720220045771
|
4025216277
|
09/07/2022
|
Jat Nabhu Ibhrahim
|
Jat Nabhu Ibhrahim
|
1107006WL003377
|
00415
|
SBIN0011005
|
1418
|
19/08/2022
|
No Such Account
|
|
81
|
GJ1107006_120622FTO_58428
|
1107006000NRG23120620220018499
|
2366645710
|
12/06/2022
|
Meheshari Gagbai Murji
|
Meheshari Gagbai Murji
|
1107006WL001979
|
00057
|
BARB0BGGBXX
|
3585
|
20/06/2022
|
No Such Account
|
|
82
|
GJ1107006_120922FTO_104395
|
1107006000NRG23070920220055013
|
4747855925
|
12/09/2022
|
Jat bhachaibai Piru
|
Jat bhachaibai Piru
|
1107006WL0004002
|
00045
|
BARB0NAKHTR
|
3105
|
16/09/2022
|
No Such Account
|
|
83
|
GJ1107006_020722FTO_80423
|
1107006000NRG23020720220037225
|
4149248145
|
02/07/2022
|
Ayar Ramiben Viram
|
Ayar Ramiben Viram
|
1107006WL002933
|
00415
|
SBIN0011005
|
2480
|
25/08/2022
|
Account closed
|
|
84
|
GJ1107006_030722FTO_80962
|
1107006000NRG23300620220035359
|
2850641860
|
03/07/2022
|
Jat Patibai sakhi
|
Jat Patibai sakhi
|
1107006WL0002887
|
00048
|
BKID0003819
|
2659
|
07/07/2022
|
A/c Blocked or Frozen
|
|
85
|
GJ1107006_140722FTO_87587
|
1107006000NRG23140720220050347
|
4024832180
|
14/07/2022
|
RABARI HIMABEN HIRA
|
RABARI HIMABEN HIRA
|
1107006WL003501
|
00045
|
BARB0NAKHTR
|
3585
|
19/08/2022
|
No Such Account
|
|
86
|
GJ1107006_140722FTO_87642
|
1107006000NRG23140720220050557
|
4024832025
|
14/07/2022
|
Jat Chagbai Gulam
|
Jat Chagbai Gulam
|
1107006WL003507
|
00048
|
BKID0003819
|
1943
|
19/08/2022
|
Account closed
|
|
87
|
GJ1107006_220622FTO_70065
|
1107006000NRG23220620220028107
|
2560277010
|
22/06/2022
|
Jat Latif Bilaval
|
Jat Latif Bilaval
|
1107006WL002531
|
00415
|
SBIN0011005
|
3031
|
30/06/2022
|
No Such Account
|
|
88
|
GJ1107006_140722FTO_87587
|
1107006000NRG23140720220050346
|
4024832179
|
14/07/2022
|
RABARI HIRA MALA
|
RABARI HIRA MALA
|
1107006WL003501
|
00045
|
BARB0NAKHTR
|
3585
|
19/08/2022
|
No Such Account
|
|
89
|
GJ1107006_220622FTO_70065
|
1107006000NRG23220620220028037
|
2560277004
|
22/06/2022
|
Jat Bhulibai Gulmamad
|
Jat Bhulibai Gulmamad
|
1107006WL002531
|
00045
|
BARB0NAKHTR
|
3081
|
30/06/2022
|
No Such Account
|
|
90
|
GJ1107006_230323FTO_213244
|
1107006000NRG23140320230077327
|
0306937426
|
23/03/2023
|
Maheshwari Gangaben Hareshbhai
|
Maheshwari Gangaben Hareshbhai
|
1107006WL008541
|
00089
|
CBIN0284654
|
3585
|
30/03/2023
|
No Such Account
|
|
91
|
GJ1107006_020722FTO_80423
|
1107006000NRG23020720220037377
|
4149247980
|
02/07/2022
|
Ayar Panchan Viram
|
Ayar Panchan Viram
|
1107006WL002933
|
00045
|
BARB0NAKHTR
|
2403
|
25/08/2022
|
No Such Account
|
|
92
|
GJ1107006_190123FTO_184836
|
1107006000NRG23190120230065110
|
8130030377
|
19/01/2023
|
rabari Harkhuben jesa
|
rabari Harkhuben jesa
|
1107006WL007649
|
00045
|
BARB0NAKHTR
|
2578
|
24/01/2023
|
No Such Account
|
|
93
|
GJ1107006_220622FTO_70065
|
1107006000NRG23220620220028104
|
2560277005
|
22/06/2022
|
Jat bhachaibai Piru
|
Jat bhachaibai Piru
|
1107006WL002531
|
00045
|
BARB0NAKHTR
|
3105
|
30/06/2022
|
No Such Account
|
|
94
|
GJ1107006_020722FTO_80423
|
1107006000NRG23020720220037181
|
4149248215
|
02/07/2022
|
Ayar Bhachiben Hamir
|
Ayar Bhachiben Hamir
|
1107006WL002933
|
00048
|
BKID0003822
|
2648
|
25/08/2022
|
A/c Blocked or Frozen
|
|
95
|
GJ1107006_020722FTO_80423
|
1107006000NRG23020720220037352
|
4149248211
|
02/07/2022
|
Harijan Bhachiben Achar
|
Harijan Bhachiben Achar
|
1107006WL002933
|
00048
|
BKID0003822
|
2457
|
25/08/2022
|
A/c Blocked or Frozen
|
|
96
|
GJ1107006_140722FTO_87642
|
1107006000NRG23140720220050558
|
4024832026
|
14/07/2022
|
Jat Gulam Mubarak
|
Jat Gulam Mubarak
|
1107006WL003507
|
00048
|
BKID0003819
|
1943
|
19/08/2022
|
Account closed
|
|
97
|
GJ1107006_230622FTO_70904
|
1107006000NRG23230620220028446
|
2562384616
|
23/06/2022
|
JAT CHERUGULJAR
|
JAT CHERUGULJAR
|
1107006WL002545
|
00415
|
SBIN0011005
|
3435
|
30/06/2022
|
No Such Account
|