S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
GJ1126006_190522FTO_35793
|
1126004000NRG23160520220049701
|
1505442478
|
19/05/2022
|
BHANGIYABHAI LAKHAMABHAI
|
BHANGIYABHAI LAKHAMABHAI
|
1126004WL0002796
|
00045
|
BARB0DBANDA
|
3206
|
25/05/2022
|
A/c Blocked or Frozen
|
2
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061351
|
1505447791
|
20/05/2022
|
Kokani Arunaben Ganeshbhai
|
Kokani Arunaben Ganeshbhai
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
1188
|
25/05/2022
|
A/c Blocked or Frozen
|
3
|
GJ1126006_310522FTO_45362
|
1126004000NRG23310520220077781
|
N06220013A05A
|
31/05/2022
|
DEVALUBHAI NANDUBHAI KOKANI
|
DEVALUBHAI NANDUBHAI KOKANI
|
1126004WL0004107
|
00045
|
BARB0DBANDA
|
3435
|
06/06/2022
|
Account closed
|
4
|
GJ1126006_190123APB_FTO_184176
|
1126004000NRG23190120230234458
|
8130679175
|
19/01/2023
|
NITABEN ISHAWARBHAI PATEL
|
NITABEN ISHAWARBHAI PATEL
|
1126004WL015470
|
00045
|
BARB0DBANDA
|
3435
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1126006_190522FTO_35793
|
1126004000NRG23160520220049702
|
1505442479
|
19/05/2022
|
RAJUBHAI BHANGIYABHAI
|
RAJUBHAI BHANGIYABHAI
|
1126004WL0002796
|
00045
|
BARB0DBANDA
|
3206
|
25/05/2022
|
A/c Blocked or Frozen
|
6
|
GJ1126006_200522FTO_36550
|
1126004000NRG23200520220061407
|
1506852341
|
20/05/2022
|
Kokani Arunaben Ganeshbhai
|
Kokani Arunaben Ganeshbhai
|
1126004WL0003370
|
00045
|
BARB0DOLVAN
|
768
|
25/05/2022
|
A/c Blocked or Frozen
|
7
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405431
|
1670407948
|
24/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0021078
|
00415
|
SBIN0015231
|
3435
|
28/05/2022
|
No Such Account
|
8
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405433
|
1670407945
|
24/05/2022
|
GITABEN SANKARBHAI GAMIT
|
GITABEN SANKARBHAI GAMIT
|
1126004WL0021079
|
00045
|
BARB0DBGDAT
|
2520
|
28/05/2022
|
A/c Blocked or Frozen
|
9
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061392
|
1505447867
|
20/05/2022
|
FULJIBHAI CHHAGANBHAI KOKANI
|
FULJIBHAI CHHAGANBHAI KOKANI
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
198
|
25/05/2022
|
No Such Account
|
10
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060267
|
1506852337
|
20/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0003326
|
00415
|
SBIN0015231
|
1374
|
25/05/2022
|
No Such Account
|
11
|
GJ1126006_270422FTO_17553
|
1126004000NRG23260420220016104
|
0924198719
|
27/04/2022
|
GAMIT ASVINBHAI JAYNTIBHAI
|
GAMIT ASVINBHAI JAYNTIBHAI
|
1126004WL001142
|
00045
|
BARB0DOLVAN
|
3435
|
07/05/2022
|
Account closed
|
12
|
GJ1126006_290822FTO_97200
|
1126004000NRG22240820220406189
|
4394817304
|
29/08/2022
|
GAMIT SHARDHABEN RAJENDARBHAI
|
GAMIT SHARDHABEN RAJENDARBHAI
|
1126004WL0021205
|
00045
|
BARB0DOLVAN
|
2290
|
02/09/2022
|
No Such Account
|
13
|
GJ1126006_140323APB_FTO_206612
|
1126004000NRG23140320230249865
|
0313216905
|
14/03/2023
|
SOMIBEN KANTUBHAI KOKANI
|
SOMIBEN KANTUBHAI KOKANI
|
1126004WL016436
|
00114
|
SDCB0000006
|
2748
|
30/03/2023
|
Account closed
|
14
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060270
|
1506852338
|
20/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0003326
|
00415
|
SBIN0015231
|
1374
|
25/05/2022
|
No Such Account
|
15
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405430
|
1670407944
|
24/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0021078
|
00415
|
SBIN0015231
|
3360
|
28/05/2022
|
No Such Account
|
16
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018136
|
0924198677
|
27/04/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL001255
|
00045
|
BARB0KALSUR
|
1374
|
07/05/2022
|
Account closed
|
17
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018172
|
0924198606
|
27/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL001258
|
00045
|
BARB0KALSUR
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
18
|
GJ1126006_090123FTO_176991
|
1126004000NRG23090120230229585
|
7854521452
|
09/01/2023
|
MANGUBEN KOKANI
|
MANGUBEN KOKANI
|
1126004WL0015117
|
00045
|
BARB0DBANDA
|
3346
|
12/01/2023
|
No Such Account
|
19
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060269
|
1506852344
|
20/05/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL0003326
|
00045
|
BARB0KALSUR
|
1374
|
25/05/2022
|
No Such Account
|
20
|
GJ1126006_210422APB_FTO_11983
|
1126004000NRG23210420220010930
|
0832262612
|
21/04/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL000751
|
00045
|
BARB0DBANDA
|
630
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405432
|
1670407946
|
24/05/2022
|
GITABEN SANKARBHAI GAMIT
|
GITABEN SANKARBHAI GAMIT
|
1126004WL0021079
|
00045
|
BARB0DBGDAT
|
2520
|
28/05/2022
|
A/c Blocked or Frozen
|
22
|
GJ1126006_240522FTO_38997
|
1126004000NRG22200520220405434
|
1670407947
|
24/05/2022
|
VIMALBEN NILESHBHAI GAMIT
|
VIMALBEN NILESHBHAI GAMIT
|
1126004WL0021079
|
00045
|
BARB0DBGDAT
|
2100
|
28/05/2022
|
A/c Blocked or Frozen
|
23
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018458
|
0924198704
|
27/04/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL001268
|
00415
|
SBIN0015230
|
1200
|
07/05/2022
|
No Such Account
|
24
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061307
|
1505447844
|
20/05/2022
|
Ganguben Fulsingbhai Kokani
|
Ganguben Fulsingbhai Kokani
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
1188
|
25/05/2022
|
Account closed
|
25
|
GJ1126006_101122FTO_137863
|
1126004000NRG23091120220213729
|
6495564717
|
10/11/2022
|
SONALBEN SUBHASHBHAI PATEL
|
SONALBEN SUBHASHBHAI PATEL
|
1126004WL0012769
|
00045
|
BARB0KALSUR
|
1195
|
17/11/2022
|
No Such Account
|
26
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220043608
|
1345093006
|
12/05/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL002501
|
00415
|
SBIN0015230
|
1230
|
18/05/2022
|
No Such Account
|
27
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220044318
|
1345093061
|
12/05/2022
|
SONIBEN
|
SONIBEN
|
1126004WL002520
|
00045
|
BARB0DOLVAN
|
832
|
18/05/2022
|
No Such Account
|
28
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220044533
|
1345093060
|
12/05/2022
|
HINABEN VIJAYBHAI CHAUDHARI
|
HINABEN VIJAYBHAI CHAUDHARI
|
1126004WL002529
|
00045
|
BARB0DBANDA
|
1000
|
18/05/2022
|
A/c Blocked or Frozen
|
29
|
GJ1126006_190522APB_FTO_35733
|
1126004000NRG23170520220055390
|
1505585701
|
19/05/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL003162
|
00114
|
SDCB0000025
|
1356
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1126006_130422APB_FTO_6117
|
1126004000NRG23130420220002371
|
0820685414
|
13/04/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL000102
|
00045
|
BARB0DBANDA
|
1050
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1126006_190522APB_FTO_35733
|
1126004000NRG23180520220059060
|
1505585819
|
19/05/2022
|
SARDABEN VIJAYBHAI GAMIT
|
SARDABEN VIJAYBHAI GAMIT
|
1126004WL003287
|
00045
|
BARB0DOLVAN
|
1248
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
GJ1126006_211022FTO_133595
|
1126004000NRG23211020220210645
|
5996586419
|
21/10/2022
|
SURESHBHAI CHANDUBHAI
|
SURESHBHAI CHANDUBHAI
|
1126004WL012226
|
00045
|
BARB0DBGDAT
|
3435
|
31/10/2022
|
No Such Account
|
33
|
GJ1126006_211022FTO_133595
|
1126004000NRG23211020220210781
|
5996586364
|
21/10/2022
|
CETANBHAI ISHVARBHAI BHANDARI
|
CETANBHAI ISHVARBHAI BHANDARI
|
1126004WL012261
|
00045
|
BARB0DBBUHA
|
1434
|
31/10/2022
|
No Such Account
|
34
|
GJ1126006_211222APB_FTO_159455
|
1126004000NRG23211220220222665
|
7441395465
|
21/12/2022
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
1126004WL014377
|
00114
|
SDCB0000025
|
3435
|
27/12/2022
|
A/c Blocked or Frozen
|
35
|
GJ1126006_140323FTO_206613
|
1126004000NRG23140320230249879
|
0311375838
|
14/03/2023
|
JAGDISHBHAI KANTUBHAI KOKANI
|
JAGDISHBHAI KANTUBHAI KOKANI
|
1126004WL016436
|
00354
|
PUNB0669800
|
2748
|
30/03/2023
|
No Such Account
|
36
|
GJ1126006_210422FTO_10902
|
1126004000NRG23200420220009141
|
0830474848
|
21/04/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL000639
|
00045
|
BARB0KALSUR
|
1374
|
04/05/2022
|
Account closed
|
37
|
GJ1126006_260622FTO_73097
|
1126004000NRG23230620220147717
|
4149370812
|
26/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL0006408
|
00045
|
BARB0DOLVAN
|
1260
|
25/08/2022
|
No Such Account
|
38
|
GJ1126006_120522FTO_30460
|
1126004000NRG23110520220043614
|
1345092983
|
12/05/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL002501
|
00415
|
SBIN0015230
|
1230
|
18/05/2022
|
No Such Account
|
39
|
GJ1126006_130422APB_FTO_6117
|
1126004000NRG23130420220002783
|
0820685407
|
13/04/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL000126
|
00045
|
BARB0DBANDA
|
1025
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1126006_140323APB_FTO_206921
|
1126004000NRG23140320230251030
|
0312610922
|
14/03/2023
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
1126004WL016482
|
00114
|
SDCB0000006
|
1752
|
30/03/2023
|
A/c Blocked or Frozen
|
41
|
GJ1126006_160522FTO_32806
|
1126004000NRG23100520220043595
|
1505155196
|
16/05/2022
|
BHAVANABEN BALDEVBHAI PATEL
|
BHAVANABEN BALDEVBHAI PATEL
|
1126004WL002500
|
00045
|
BARB0KALSUR
|
1350
|
25/05/2022
|
No Such Account
|
42
|
GJ1126006_170123APB_FTO_182302
|
1126004000NRG23160120230232454
|
8128962653
|
17/01/2023
|
SUREKHABEN SURESHBHAI
|
SUREKHABEN SURESHBHAI
|
1126004WL015365
|
00415
|
SBIN0015230
|
2250
|
24/01/2023
|
Account closed
|
43
|
GJ1126006_190522APB_FTO_35733
|
1126004000NRG23170520220055466
|
1505585945
|
19/05/2022
|
UDESINGBHAI RUMGIBHAI CHAUDHARI
|
UDESINGBHAI RUMGIBHAI CHAUDHARI
|
1126004WL003165
|
00045
|
BARB0DBGDAT
|
3435
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1126006_210422FTO_10902
|
1126004000NRG23200420220008869
|
0830474889
|
21/04/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL000631
|
00415
|
SBIN0015230
|
1080
|
04/05/2022
|
No Such Account
|
45
|
GJ1126006_210422FTO_10914
|
1126004000NRG22200420220404920
|
0830475407
|
21/04/2022
|
GAMIT VIMALBEN NILESHBHAI
|
GAMIT VIMALBEN NILESHBHAI
|
1126004WL0020921
|
00045
|
BARB0DBGDAT
|
2100
|
04/05/2022
|
A/c Blocked or Frozen
|
46
|
GJ1126006_100522APB_FTO_29290
|
1126004000NRG23100520220040383
|
1267872854
|
10/05/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL002407
|
00045
|
BARB0DBANDA
|
1962
|
16/05/2022
|
A/c Blocked or Frozen
|
47
|
GJ1126006_210422APB_FTO_10908
|
1126004000NRG23190420220007337
|
0830811082
|
21/04/2022
|
CHINTUBHAI UKHADIYABHAI
|
CHINTUBHAI UKHADIYABHAI
|
1126004WL000524
|
00045
|
BARB0DOLVAN
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1126006_260622FTO_73080
|
1126004000NRG23240620220149115
|
4149358985
|
26/06/2022
|
GEETABEN KARSHANBHAI PATEL
|
GEETABEN KARSHANBHAI PATEL
|
1126004WL006457
|
00415
|
SBIN0015230
|
916
|
25/08/2022
|
No Such Account
|
49
|
GJ1126006_150622APB_FTO_62019
|
1126004000NRG23150620220115757
|
2434567551
|
15/06/2022
|
SHARDABEN VIJAYBHAI GAMIT
|
SHARDABEN VIJAYBHAI GAMIT
|
1126004WL005359
|
00114
|
SDCB0000028
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
GJ1126006_170922FTO_108316
|
1126004000NRG23160920220195712
|
4905174174
|
17/09/2022
|
BALUBHAI SAJANIYABHAI GAMIT
|
BALUBHAI SAJANIYABHAI GAMIT
|
1126004WL0009594
|
00045
|
BARB0DOLVAN
|
2520
|
22/09/2022
|
No Such Account
|
51
|
GJ1126006_011122APB_FTO_135415
|
1126004000NRG23011120220212748
|
6165666645
|
01/11/2022
|
NITABEN
|
NITABEN
|
1126004WL012550
|
00045
|
BARB0DBANDA
|
3206
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
GJ1126006_030123FTO_170617
|
1126004000NRG23030120230227334
|
N0123001B7F47
|
03/01/2023
|
MANGUBEN KOKANI
|
MANGUBEN KOKANI
|
1126004WL014891
|
00045
|
BARB0DOLVAN
|
3346
|
07/01/2023
|
Account closed
|
53
|
GJ1126006_050123APB_FTO_173468
|
1126004000NRG23050120230228106
|
7799696549
|
05/01/2023
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
SANDIPBHAI CHANDRASINGBHAI CHAUDHARI
|
1126004WL014974
|
00045
|
BARB0DBGDAT
|
3435
|
10/01/2023
|
A/c Blocked or Frozen
|
54
|
GJ1126006_260622FTO_73080
|
1126004000NRG23240620220149458
|
4149358830
|
26/06/2022
|
SAYABUBEN KANTUBHAI KOKANI
|
SAYABUBEN KANTUBHAI KOKANI
|
1126004WL006467
|
00045
|
BARB0DBANDA
|
2200
|
25/08/2022
|
Account closed
|
55
|
GJ1126006_290422FTO_19421
|
1126004000NRG23270420220021330
|
1089565656
|
29/04/2022
|
HINABEN VIJAYBHAI CHAUDHARI
|
HINABEN VIJAYBHAI CHAUDHARI
|
1126004WL001453
|
00045
|
BARB0DBANDA
|
1010
|
12/05/2022
|
A/c Blocked or Frozen
|
56
|
GJ1126006_180622APB_FTO_66266
|
1126004000NRG23180620220131052
|
2460045815
|
18/06/2022
|
MAHESHBHAI UKADIYABHAI GAMIT
|
MAHESHBHAI UKADIYABHAI GAMIT
|
1126004WL005804
|
00045
|
BARB0DBGDAT
|
2730
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1126006_210422APB_FTO_10908
|
1126004000NRG23200420220010082
|
0830811010
|
21/04/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL000731
|
00045
|
BARB0DBANDA
|
1050
|
04/05/2022
|
A/c Blocked or Frozen
|
58
|
GJ1126006_231122APB_FTO_143754
|
1126004000NRG23231120220216739
|
6674783158
|
23/11/2022
|
RANJULABEN CHINTUBHAI KONKANI
|
RANJULABEN CHINTUBHAI KONKANI
|
1126004WL013409
|
00114
|
SDCB0000006
|
3052
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405013
|
0830376412
|
24/04/2022
|
REKHABEN SHAILESHBHAI PATEL
|
REKHABEN SHAILESHBHAI PATEL
|
1126004WL0020955
|
00045
|
BARB0KALSUR
|
2250
|
04/05/2022
|
No Such Account
|
60
|
GJ1126006_020622APB_FTO_46903
|
1126004000NRG23010620220086167
|
N062200332CB4
|
02/06/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL004352
|
00045
|
BARB0DBANDA
|
2050
|
08/06/2022
|
A/c Blocked or Frozen
|
61
|
GJ1126006_210422APB_FTO_10908
|
1126004000NRG23200420220010331
|
0830810970
|
21/04/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL000738
|
00045
|
BARB0DBANDA
|
1050
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405009
|
0830376408
|
24/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0020952
|
00045
|
BARB0KALSUR
|
3360
|
04/05/2022
|
A/c Blocked or Frozen
|
63
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405014
|
0830376411
|
24/04/2022
|
REKHABEN SHAILESHBHAI PATEL
|
REKHABEN SHAILESHBHAI PATEL
|
1126004WL0020955
|
00045
|
BARB0KALSUR
|
1374
|
04/05/2022
|
No Such Account
|
64
|
GJ1126006_290422FTO_19421
|
1126004000NRG23280420220021851
|
1089565693
|
29/04/2022
|
ALKABEN BIPINBHAI CHAUDHARI
|
ALKABEN BIPINBHAI CHAUDHARI
|
1126004WL001466
|
00045
|
BARB0DBGDAT
|
1526
|
12/05/2022
|
No Such Account
|
65
|
GJ1126006_130522APB_FTO_31327
|
1126004000NRG23120520220046977
|
1374038791
|
13/05/2022
|
BACHUBHAI AMARSINGBHAI CHAUDHARI
|
BACHUBHAI AMARSINGBHAI CHAUDHARI
|
1126004WL002657
|
00045
|
BARB0DBANDA
|
426
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
66
|
GJ1126006_150622APB_FTO_62019
|
1126004000NRG23140620220113458
|
2434567518
|
15/06/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL005320
|
00114
|
SDCB0000025
|
210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
GJ1126006_170922FTO_108316
|
1126004000NRG23160920220195711
|
4905174175
|
17/09/2022
|
PARTAPBHAI KASANBHAI PATEL
|
PARTAPBHAI KASANBHAI PATEL
|
1126004WL0009594
|
00045
|
BARB0DOLVAN
|
3150
|
22/09/2022
|
No Such Account
|
68
|
GJ1126006_210622FTO_68471
|
1126004000NRG22200620220405584
|
2488069106
|
21/06/2022
|
GAMIT SHARDHABEN RAJENDARBHAI
|
GAMIT SHARDHABEN RAJENDARBHAI
|
1126004WL0021134
|
00045
|
BARB0DOLVAN
|
2290
|
25/06/2022
|
No Such Account
|
69
|
GJ1126006_260622APB_FTO_73088
|
1126004000NRG23240620220148508
|
4149392383
|
26/06/2022
|
USHABEN DAHAYABHAI CHAUDHARI
|
USHABEN DAHAYABHAI CHAUDHARI
|
1126004WL006446
|
00691
|
IPOS0000001
|
2977
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
GJ1126006_300622APB_FTO_77586
|
1126004000NRG23290620220160298
|
4155761387
|
30/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL006984
|
00045
|
BARB0DOLVAN
|
2520
|
25/08/2022
|
Account closed
|
71
|
GJ1126006_200522APB_FTO_37003
|
1126004000NRG23200520220061455
|
1505590864
|
20/05/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL003376
|
00045
|
BARB0DOLVAN
|
615
|
25/05/2022
|
Account closed
|
72
|
GJ1126006_310123APB_FTO_192180
|
1126004000NRG23300120230238603
|
8522697479
|
31/01/2023
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
1126004WL015761
|
00114
|
SDCB0000006
|
2409
|
06/02/2023
|
A/c Blocked or Frozen
|
73
|
GJ1126006_210622APB_FTO_68455
|
1126004000NRG23210620220135780
|
2488211339
|
21/06/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL006059
|
00114
|
SDCB0000025
|
432
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
GJ1126006_281022APB_FTO_134554
|
1126004000NRG23261020220211327
|
6097733944
|
28/10/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL012343
|
00045
|
BARB0DOLVAN
|
3585
|
04/11/2022
|
A/c Blocked or Frozen
|
75
|
GJ1126006_301222APB_FTO_165963
|
1126004000NRG23301220220226294
|
|
30/12/2022
|
ANKIT SIVRAMBHAI KOKANI.
|
ANKIT SIVRAMBHAI KOKANI.
|
1126004WL014756
|
00691
|
IPOS0000001
|
1912
|
03/01/2023
|
Account inoperative
|
76
|
GJ1126006_260622APB_FTO_73088
|
1126004000NRG23240620220149422
|
4149392314
|
26/06/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL006467
|
00045
|
BARB0DBANDA
|
2200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
GJ1126006_120522APB_FTO_30461
|
1126004000NRG23110520220044090
|
1345441894
|
12/05/2022
|
LALAJIBHAI FULUBHAI KOKANI
|
LALAJIBHAI FULUBHAI KOKANI
|
1126004WL002512
|
00691
|
IPOS0000001
|
1344
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
GJ1126006_140323APB_FTO_205328
|
1126004000NRG23140320230245547
|
0312007424
|
14/03/2023
|
YOGESHBHAI RANJITBHAI
|
YOGESHBHAI RANJITBHAI
|
1126004WL016327
|
00114
|
SDCB0000006
|
3435
|
30/03/2023
|
A/c Blocked or Frozen
|
79
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034386
|
1270121769
|
06/05/2022
|
IDIYABHAI
|
IDIYABHAI
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
768
|
16/05/2022
|
No Such Account
|
80
|
GJ1126006_210522FTO_38217
|
1126004000NRG23210520220063169
|
1670412845
|
21/05/2022
|
BAHADURBHAI HIRABHAI GAMIT
|
BAHADURBHAI HIRABHAI GAMIT
|
1126004WL003469
|
00045
|
BARB0DOLVAN
|
3075
|
28/05/2022
|
Account closed
|
81
|
GJ1126006_240422FTO_14232
|
1126004000NRG23220420220011958
|
0830573596
|
24/04/2022
|
BHANGIYABHAI LAKHAMABHAI
|
BHANGIYABHAI LAKHAMABHAI
|
1126004WL000845
|
00045
|
BARB0DBANDA
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
82
|
GJ1126006_130422FTO_6099
|
1126004000NRG22120420220404605
|
0820250375
|
13/04/2022
|
GAMIT GITABEN SANKARBHAI
|
GAMIT GITABEN SANKARBHAI
|
1126004WL0020822
|
00045
|
BARB0DBGDAT
|
2520
|
04/05/2022
|
A/c Blocked or Frozen
|
83
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034130
|
1270121902
|
06/05/2022
|
PRAVINBHAI ANTUBHAI KOKANI
|
PRAVINBHAI ANTUBHAI KOKANI
|
1126004WL002066
|
00691
|
IPOS0000001
|
2266
|
16/05/2022
|
No Such Account
|
84
|
GJ1126006_130422FTO_6099
|
1126004000NRG22120420220404604
|
0820250374
|
13/04/2022
|
GAMIT GITABEN SANKARBHAI
|
GAMIT GITABEN SANKARBHAI
|
1126004WL0020822
|
00045
|
BARB0DBGDAT
|
2520
|
04/05/2022
|
A/c Blocked or Frozen
|
85
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034359
|
1270121801
|
06/05/2022
|
Kokani Arunaben Ganeshbhai
|
Kokani Arunaben Ganeshbhai
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
768
|
16/05/2022
|
Account closed
|
86
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034389
|
1270121770
|
06/05/2022
|
LALIBEN
|
LALIBEN
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
960
|
16/05/2022
|
No Such Account
|
87
|
GJ1126006_080722APB_FTO_85942
|
1126004000NRG23060720220178962
|
4025477905
|
08/07/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL007728
|
00045
|
BARB0DBANDA
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GJ1126006_120522FTO_30463
|
1126004000NRG23110520220045503
|
1344936487
|
12/05/2022
|
GAMIT GITABEN ASVINBHAI
|
GAMIT GITABEN ASVINBHAI
|
1126004WL002571
|
00045
|
BARB0DOLVAN
|
3435
|
18/05/2022
|
Account closed
|
89
|
GJ1126006_140323APB_FTO_206943
|
1126004000NRG23140320230251209
|
0313213621
|
14/03/2023
|
RASILABEN ISUBHAI KOKANI
|
RASILABEN ISUBHAI KOKANI
|
1126004WL016489
|
00045
|
BARB0DBANDA
|
936
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034362
|
1270121771
|
06/05/2022
|
SONIBEN
|
SONIBEN
|
1126004WL002068
|
00045
|
BARB0DOLVAN
|
960
|
16/05/2022
|
No Such Account
|
91
|
GJ1126006_270123APB_FTO_190675
|
1126004000NRG23270120230238193
|
8378679066
|
27/01/2023
|
URMILABEN VIMALBHAI CHAUDHARI
|
URMILABEN VIMALBHAI CHAUDHARI
|
1126004WL015715
|
00045
|
BARB0DBGDAT
|
1374
|
02/02/2023
|
Account closed
|
92
|
GJ1126006_120522FTO_30463
|
1126004000NRG23110520220045502
|
1344936486
|
12/05/2022
|
GAMIT ASVINBHAI JAYNTIBHAI
|
GAMIT ASVINBHAI JAYNTIBHAI
|
1126004WL002571
|
00045
|
BARB0DOLVAN
|
3435
|
18/05/2022
|
Account closed
|
93
|
GJ1126006_060722APB_FTO_84115
|
1126004000NRG23060720220178625
|
4028712573
|
06/07/2022
|
CHAMPAKBHAI CHANDUBHAI KOKANI
|
CHAMPAKBHAI CHANDUBHAI KOKANI
|
1126004WL007710
|
00045
|
BARB0DBANDA
|
3052
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GJ1126006_240422FTO_14232
|
1126004000NRG23220420220011959
|
0830573597
|
24/04/2022
|
RAJUBHAI BHANGIYABHAI
|
RAJUBHAI BHANGIYABHAI
|
1126004WL000845
|
00045
|
BARB0DBANDA
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
95
|
GJ1126006_210522FTO_38217
|
1126004000NRG23210520220063183
|
1670412896
|
21/05/2022
|
SUDHABEN RAMANBHAI GAMIT
|
SUDHABEN RAMANBHAI GAMIT
|
1126004WL003469
|
00045
|
BARB0DOLVAN
|
3075
|
28/05/2022
|
Account closed
|
96
|
GJ1126006_110622APB_FTO_58243
|
1126004000NRG23100620220108713
|
2366194069
|
11/06/2022
|
BHANUBEN HIRAJIBHAI GAMIT
|
BHANUBEN HIRAJIBHAI GAMIT
|
1126004WL005083
|
00045
|
BARB0DOLVAN
|
1260
|
20/06/2022
|
Account closed
|
97
|
GJ1126006_060522FTO_25532
|
1126004000NRG23060520220034121
|
1270121772
|
06/05/2022
|
SEVANTIBEN RAMESHBHAI
|
SEVANTIBEN RAMESHBHAI
|
1126004WL002066
|
00045
|
BARB0DOLVAN
|
2678
|
16/05/2022
|
No Such Account
|
98
|
GJ1126006_060722APB_FTO_84115
|
1126004000NRG23060720220178461
|
4028712672
|
06/07/2022
|
RASIKBHAI SITARIYABHAI KONKANI
|
RASIKBHAI SITARIYABHAI KONKANI
|
1126004WL007699
|
00691
|
IPOS0000001
|
3435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
GJ1126006_100522FTO_29284
|
1126004000NRG23100520220043322
|
1273539583
|
10/05/2022
|
SAVITABEN
|
SAVITABEN
|
1126004WL002494
|
00045
|
BARB0DBGDAT
|
1248
|
17/05/2022
|
No Such Account
|
100
|
GJ1126006_171222APB_FTO_157315
|
1126004000NRG23171220220221196
|
7365813402
|
17/12/2022
|
JOSABBHAI ARVINDBHIA CHAUDHARI
|
JOSABBHAI ARVINDBHIA CHAUDHARI
|
1126004WL014175
|
00415
|
SBIN0015230
|
3435
|
23/12/2022
|
Account closed
|
101
|
GJ1126006_051222APB_FTO_150010
|
1126004000NRG23051220220218804
|
7065691609
|
05/12/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL013792
|
00415
|
SBIN0015230
|
3824
|
10/12/2022
|
A/c Blocked or Frozen
|
102
|
GJ1126006_210422FTO_10914
|
1126004000NRG22190420220404878
|
0830475418
|
21/04/2022
|
JATINBHAI CHHAGANBHAI GAMIT
|
JATINBHAI CHHAGANBHAI GAMIT
|
1126004WL0020899
|
00045
|
BARB0DBANDA
|
2800
|
04/05/2022
|
A/c Blocked or Frozen
|
103
|
GJ1126006_210422FTO_10914
|
1126004000NRG22200420220404916
|
0830475410
|
21/04/2022
|
SHOBHNABEN NARENDRABHAI CHAUDHARI
|
SHOBHNABEN NARENDRABHAI CHAUDHARI
|
1126004WL0020920
|
00045
|
BARB0DOLVAN
|
836
|
04/05/2022
|
A/c Blocked or Frozen
|
104
|
GJ1126006_210422FTO_11935
|
1126004000NRG23210420220011083
|
0830357762
|
21/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL000754
|
00045
|
BARB0KALSUR
|
1374
|
04/05/2022
|
A/c Blocked or Frozen
|
105
|
GJ1126006_090622FTO_54666
|
1126004000NRG23070620220094451
|
2320054155
|
09/06/2022
|
DEVALUBHAI NANDUBHAI KOKANI
|
DEVALUBHAI NANDUBHAI KOKANI
|
1126004WL004714
|
00045
|
BARB0DBANDA
|
3435
|
17/06/2022
|
Account closed
|
106
|
GJ1126006_141222FTO_155633
|
1126004000NRG23141220220220971
|
7340938238
|
14/12/2022
|
KOKANI MANCHHUBHAI ZINABHAI
|
KOKANI MANCHHUBHAI ZINABHAI
|
1126004WL0014114
|
00691
|
IPOS0000001
|
3435
|
21/12/2022
|
No Such Account
|
107
|
GJ1126006_120522APB_FTO_30464
|
1126004000NRG23110520220045401
|
1345442970
|
12/05/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL002570
|
00045
|
BARB0DBANDA
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
GJ1126006_130522FTO_31326
|
1126004000NRG23120520220045842
|
1373852624
|
13/05/2022
|
PRAVINBHAI ANTUBHAI KOKANI
|
PRAVINBHAI ANTUBHAI KOKANI
|
1126004WL002594
|
00691
|
IPOS0000001
|
540
|
19/05/2022
|
No Such Account
|
109
|
GJ1126006_170522APB_FTO_34307
|
1126004000NRG23170520220055058
|
1505583855
|
17/05/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL003137
|
00045
|
BARB0DBANDA
|
2100
|
25/05/2022
|
A/c Blocked or Frozen
|
110
|
GJ1126006_190522FTO_35729
|
1126004000NRG23180520220058468
|
1505442546
|
19/05/2022
|
DEVALUBHAI NANDUBHAI KOKANI
|
DEVALUBHAI NANDUBHAI KOKANI
|
1126004WL003263
|
00045
|
BARB0DOLVAN
|
3435
|
25/05/2022
|
Account closed
|
111
|
GJ1126006_260522FTO_41725
|
1126004000NRG23260520220073056
|
1890612781
|
26/05/2022
|
SUDHABEN RAMANBHAI GAMIT
|
SUDHABEN RAMANBHAI GAMIT
|
1126004WL003850
|
00045
|
BARB0DOLVAN
|
1832
|
02/06/2022
|
Account closed
|
112
|
GJ1126006_191122APB_FTO_141297
|
1126004000NRG23181120220215203
|
6655258598
|
19/11/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL013095
|
00415
|
SBIN0015230
|
3824
|
25/11/2022
|
A/c Blocked or Frozen
|
113
|
GJ1126006_310522FTO_45359
|
1126004000NRG23310520220080043
|
N06220013A510
|
31/05/2022
|
JASHUBEN KOKANI
|
JASHUBEN KOKANI
|
1126004WL004181
|
00045
|
BARB0DBANDA
|
1603
|
06/06/2022
|
No Such Account
|
114
|
GJ1126006_260522FTO_41725
|
1126004000NRG23260520220073041
|
1890612744
|
26/05/2022
|
BAHADURBHAI HIRABHAI GAMIT
|
BAHADURBHAI HIRABHAI GAMIT
|
1126004WL003850
|
00045
|
BARB0DOLVAN
|
1832
|
02/06/2022
|
Account closed
|
115
|
GJ1126006_250123FTO_188981
|
1126004000NRG23230120230235761
|
8313140173
|
25/01/2023
|
SUNILBHAI kumanbhai
|
SUNILBHAI kumanbhai
|
1126004WL015579
|
00045
|
BARB0DBGDAT
|
2977
|
01/02/2023
|
No Such Account
|
116
|
GJ1126006_260522FTO_41725
|
1126004000NRG23260520220072424
|
1890612728
|
26/05/2022
|
JASHUBEN KOKANI
|
JASHUBEN KOKANI
|
1126004WL003827
|
00045
|
BARB0DBANDA
|
3435
|
02/06/2022
|
No Such Account
|
117
|
GJ1126006_310522FTO_45359
|
1126004000NRG23310520220078038
|
N06220013A5D1
|
31/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL004119
|
00415
|
SBIN0015230
|
2519
|
06/06/2022
|
No Such Account
|
118
|
GJ1126006_040622APB_FTO_49033
|
1126004000NRG23030620220089150
|
N0622005568E1
|
04/06/2022
|
SHARDABEN VIJAYBHAI GAMIT
|
SHARDABEN VIJAYBHAI GAMIT
|
1126004WL004485
|
00114
|
SDCB0000028
|
1656
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
GJ1126006_290422FTO_19429
|
1126004000NRG23280420220021863
|
1089565852
|
29/04/2022
|
SAVITABEN
|
SAVITABEN
|
1126004WL001466
|
00045
|
BARB0DBGDAT
|
872
|
12/05/2022
|
No Such Account
|
120
|
GJ1126006_130522FTO_31326
|
1126004000NRG23120520220045834
|
1373852480
|
13/05/2022
|
SEVANTIBEN RAMESHBHAI
|
SEVANTIBEN RAMESHBHAI
|
1126004WL002594
|
00045
|
BARB0DOLVAN
|
540
|
19/05/2022
|
No Such Account
|
121
|
GJ1126006_140323APB_FTO_206276
|
1126004000NRG23140320230247924
|
0312607044
|
14/03/2023
|
Kokani niteshbhai Rameshbhai
|
Kokani niteshbhai Rameshbhai
|
1126004WL016381
|
00114
|
SDCB0000028
|
3435
|
30/03/2023
|
Account closed
|
122
|
GJ1126006_200522FTO_37016
|
1126004000NRG23200520220062233
|
1505447501
|
20/05/2022
|
BHAVANABEN BALDEVBHAI PATEL
|
BHAVANABEN BALDEVBHAI PATEL
|
1126004WL003415
|
00045
|
BARB0KALSUR
|
1350
|
25/05/2022
|
No Such Account
|
123
|
GJ1126006_140323APB_FTO_205208
|
1126004000NRG23140320230244805
|
0312637180
|
14/03/2023
|
PATEL NITABEN JIGNESHBHAI
|
PATEL NITABEN JIGNESHBHAI
|
1126004WL016309
|
00045
|
BARB0DBANDA
|
2290
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
GJ1126006_080722FTO_85940
|
1126004000NRG23060720220179017
|
4031687981
|
08/07/2022
|
JAMANIBEN SONAJUBHAI KOKANI
|
JAMANIBEN SONAJUBHAI KOKANI
|
1126004WL007728
|
00045
|
BARB0DBANDA
|
1800
|
19/08/2022
|
No Such Account
|
125
|
GJ1126006_210522APB_FTO_38221
|
1126004000NRG23210520220063134
|
1670025733
|
21/05/2022
|
SAVITABEN BHARATBHAI GAMIT
|
SAVITABEN BHARATBHAI GAMIT
|
1126004WL003469
|
00045
|
BARB0DOLVAN
|
3075
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
GJ1126006_270123APB_FTO_190199
|
1126004000NRG23270120230237984
|
8378683947
|
27/01/2023
|
JAYESHKUMAR RUVAJIBHAI GAMIT
|
JAYESHKUMAR RUVAJIBHAI GAMIT
|
1126004WL015703
|
00415
|
SBIN0015230
|
3435
|
02/02/2023
|
A/c Blocked or Frozen
|
127
|
GJ1126006_310522APB_FTO_45360
|
1126004000NRG23300520220075804
|
N06220013A32F
|
31/05/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL004035
|
00114
|
SDCB0000025
|
2240
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
GJ1126006_180622FTO_66264
|
1126004000NRG23170620220127198
|
2459476301
|
18/06/2022
|
JAYNTIBHAI ZINUBHAI KOKANI
|
JAYNTIBHAI ZINUBHAI KOKANI
|
1126004WL005676
|
00045
|
BARB0DOLVAN
|
2290
|
24/06/2022
|
Account closed
|
129
|
GJ1126006_200522FTO_36552
|
1126004000NRG22190520220405403
|
1505158172
|
20/05/2022
|
JATINBHAI CHHAGANBHAI GAMIT
|
JATINBHAI CHHAGANBHAI GAMIT
|
1126004WL0021069
|
00045
|
BARB0DBANDA
|
2800
|
25/05/2022
|
A/c Blocked or Frozen
|
130
|
GJ1126006_211022FTO_132235
|
1126004000NRG23191020220209683
|
5996564389
|
21/10/2022
|
AKANXABEN
|
AKANXABEN
|
1126004WL012049
|
00045
|
BARB0DBGDAT
|
1673
|
31/10/2022
|
No Such Account
|
131
|
GJ1126006_260522APB_FTO_41723
|
1126004000NRG23250520220068180
|
1890932760
|
26/05/2022
|
SARDABEN VIJAYBHAI GAMIT
|
SARDABEN VIJAYBHAI GAMIT
|
1126004WL003705
|
00045
|
BARB0DOLVAN
|
416
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
GJ1126006_200522FTO_37016
|
1126004000NRG23200520220062242
|
1505447464
|
20/05/2022
|
GITABEN SANKARBHAI GAMIT
|
GITABEN SANKARBHAI GAMIT
|
1126004WL003416
|
00045
|
BARB0DBGDAT
|
2100
|
25/05/2022
|
A/c Blocked or Frozen
|
133
|
GJ1126006_260522APB_FTO_41723
|
1126004000NRG23240520220065545
|
1890932735
|
26/05/2022
|
LALAJIBHAI FULUBHAI KOKANI
|
LALAJIBHAI FULUBHAI KOKANI
|
1126004WL003595
|
00691
|
IPOS0000001
|
2700
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
GJ1126006_310522APB_FTO_45360
|
1126004000NRG23310520220076852
|
N06220013A332
|
31/05/2022
|
RANJULABEN CHINTUBHAI KONKANI
|
RANJULABEN CHINTUBHAI KONKANI
|
1126004WL004071
|
00114
|
SDCB0000006
|
424
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
GJ1126006_170123APB_FTO_182298
|
1126004000NRG23160120230232562
|
8128961813
|
17/01/2023
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
CHANDRIKABEN MUKESHBHAI KONKANI
|
1126004WL015371
|
00114
|
SDCB0000006
|
1350
|
24/01/2023
|
A/c Blocked or Frozen
|
136
|
GJ1126006_080722FTO_85940
|
1126004000NRG23060720220179010
|
4031688021
|
08/07/2022
|
SAYABUBEN KANTUBHAI KOKANI
|
SAYABUBEN KANTUBHAI KOKANI
|
1126004WL007728
|
00045
|
BARB0DBANDA
|
1800
|
19/08/2022
|
Account closed
|
137
|
GJ1126006_211022FTO_132235
|
1126004000NRG23191020220209293
|
5996564450
|
21/10/2022
|
SONALBEN SUBHASHBHAI PATEL
|
SONALBEN SUBHASHBHAI PATEL
|
1126004WL011990
|
00045
|
BARB0KALSUR
|
1195
|
31/10/2022
|
No Such Account
|
138
|
GJ1126006_101022APB_FTO_122659
|
1126004000NRG23101020220205368
|
5576566286
|
10/10/2022
|
NITABEN
|
NITABEN
|
1126004WL011360
|
00045
|
BARB0DBANDA
|
3664
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
139
|
GJ1126006_140323APB_FTO_205090
|
1126004000NRG23130320230242804
|
0312637798
|
14/03/2023
|
Kokani niteshbhai Rameshbhai
|
Kokani niteshbhai Rameshbhai
|
1126004WL016229
|
00114
|
SDCB0000028
|
3315
|
30/03/2023
|
Account closed
|
140
|
GJ1126006_060522APB_FTO_24526
|
1126004000NRG23050520220033056
|
1271363754
|
06/05/2022
|
JAKIYABHAI GURJIBHAI CHAUDHARI
|
JAKIYABHAI GURJIBHAI CHAUDHARI
|
1126004WL002032
|
00045
|
BARB0DBANDA
|
408
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
141
|
GJ1126006_180622FTO_66264
|
1126004000NRG23170620220127197
|
2459476379
|
18/06/2022
|
JANIYABHAI SOMUBHAI KOKANI
|
JANIYABHAI SOMUBHAI KOKANI
|
1126004WL005676
|
00415
|
SBIN0015230
|
2290
|
24/06/2022
|
No Such Account
|
142
|
GJ1126006_170922FTO_108316
|
1126004000NRG23150920220195496
|
4905174173
|
17/09/2022
|
UMABEN DAHAYABHAI CHAUDHARI
|
UMABEN DAHAYABHAI CHAUDHARI
|
1126004WL0009535
|
00045
|
BARB0DOLVAN
|
2977
|
22/09/2022
|
No Such Account
|
143
|
GJ1126006_140323APB_FTO_205167
|
1126004000NRG23140320230244428
|
0312635215
|
14/03/2023
|
SUNILBHAI KUMANBHAI
|
SUNILBHAI KUMANBHAI
|
1126004WL016303
|
00114
|
SDCB0000006
|
3206
|
30/03/2023
|
Account closed
|
144
|
GJ1126006_020622APB_FTO_46903
|
1126004000NRG23020620220087544
|
N062200332C3F
|
02/06/2022
|
LALAJIBHAI FULUBHAI KOKANI
|
LALAJIBHAI FULUBHAI KOKANI
|
1126004WL004399
|
00691
|
IPOS0000001
|
1115
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
GJ1126006_201222APB_FTO_158546
|
1126004000NRG23191220220221752
|
7441384389
|
20/12/2022
|
JIGNABEN RANJITBHAI PATEL
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL014258
|
00415
|
SBIN0015230
|
3107
|
27/12/2022
|
A/c Blocked or Frozen
|
146
|
GJ1126006_240422FTO_14229
|
1126004000NRG22210420220405010
|
0830376409
|
24/04/2022
|
ARUNABEN KISHORBHAI PATEL
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0020952
|
00045
|
BARB0KALSUR
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
147
|
GJ1126006_260522APB_FTO_41726
|
1126004000NRG23260520220073003
|
1890790245
|
26/05/2022
|
SAVITABEN BHARATBHAI GAMIT
|
SAVITABEN BHARATBHAI GAMIT
|
1126004WL003850
|
00045
|
BARB0DOLVAN
|
1832
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
GJ1126006_140323FTO_206602
|
1126004000NRG23140320230249645
|
0311338447
|
14/03/2023
|
PAYALBEN RAJESHBHAI CHAUDHARI
|
PAYALBEN RAJESHBHAI CHAUDHARI
|
1126004WL016429
|
00045
|
BARB0DOLVAN
|
3435
|
30/03/2023
|
A/c Blocked or Frozen
|
149
|
GJ1126006_060922APB_FTO_101734
|
1126004000NRG23030920220190746
|
4740863305
|
06/09/2022
|
RANJULABEN CHINTUBHAI KONKANI
|
RANJULABEN CHINTUBHAI KONKANI
|
1126004WL008847
|
00114
|
SDCB0000006
|
3052
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
GJ1126006_270422FTO_17553
|
1126004000NRG23270420220018452
|
0924198714
|
27/04/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL001268
|
00415
|
SBIN0015230
|
1200
|
07/05/2022
|
No Such Account
|
151
|
GJ1126006_200522FTO_36547
|
1126004000NRG23200520220061352
|
1505447792
|
20/05/2022
|
Kokani Ganeshbhai
|
Kokani Ganeshbhai
|
1126004WL003369
|
00045
|
BARB0DOLVAN
|
198
|
25/05/2022
|
A/c Blocked or Frozen
|
152
|
GJ1126006_070123FTO_176137
|
1126004000NRG23060120230228482
|
7854523291
|
07/01/2023
|
KARTIKKUMAR RANJITBHAI CHAUDHARI
|
KARTIKKUMAR RANJITBHAI CHAUDHARI
|
1126004WL014992
|
00415
|
SBIN0015230
|
1145
|
12/01/2023
|
No Such Account
|
153
|
GJ1126006_200522FTO_36550
|
1126004000NRG23190520220060266
|
1506852343
|
20/05/2022
|
PRAMODBHAI
|
PRAMODBHAI
|
1126004WL0003326
|
00045
|
BARB0KALSUR
|
1374
|
25/05/2022
|
No Such Account
|
154
|
GJ1126006_270422FTO_17553
|
1126004000NRG23260420220016105
|
0924198720
|
27/04/2022
|
GAMIT GITABEN ASVINBHAI
|
GAMIT GITABEN ASVINBHAI
|
1126004WL001142
|
00045
|
BARB0DOLVAN
|
3435
|
07/05/2022
|
Account closed
|
155
|
GJ1126006_310123APB_FTO_192194
|
1126004000NRG23300120230238654
|
8522697687
|
31/01/2023
|
SUREKHABEN SURESHBHAI KOKANI
|
SUREKHABEN SURESHBHAI KOKANI
|
1126004WL015764
|
00045
|
BARB0DBGDAT
|
1095
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
GJ1126006_310522FTO_45362
|
1126004000NRG23300520220076501
|
N06220013A05D
|
31/05/2022
|
BHANGIYABHAI LAKHAMABHAI
|
BHANGIYABHAI LAKHAMABHAI
|
1126004WL0004058
|
00045
|
BARB0DBANDA
|
3206
|
06/06/2022
|
A/c Blocked or Frozen
|
157
|
GJ1126006_310522FTO_45362
|
1126004000NRG23300520220076502
|
N06220013A05E
|
31/05/2022
|
RAJUBHAI BHANGIYABHAI
|
RAJUBHAI BHANGIYABHAI
|
1126004WL0004058
|
00045
|
BARB0DBANDA
|
3206
|
06/06/2022
|
A/c Blocked or Frozen
|
158
|
GJ1126006_060722FTO_84111
|
1126004000NRG23050720220177123
|
4024718096
|
06/07/2022
|
LILABEN
|
LILABEN
|
1126004WL007642
|
00415
|
SBIN0015230
|
3435
|
19/08/2022
|
Account closed
|
159
|
GJ1126006_300622FTO_77584
|
1126004000NRG23290620220160245
|
4154291769
|
30/06/2022
|
PARTAPBHAI KASANBHAI PATEL
|
PARTAPBHAI KASANBHAI PATEL
|
1126004WL006984
|
00045
|
BARB0DOLVAN
|
3150
|
25/08/2022
|
Account closed
|
160
|
GJ1126006_300422APB_FTO_19468
|
1126004000NRG23280420220023096
|
1089666635
|
30/04/2022
|
BHANGIYABHAI
|
BHANGIYABHAI
|
1126004WL001515
|
00045
|
BARB0DBANDA
|
1260
|
12/05/2022
|
A/c Blocked or Frozen
|
161
|
GJ1126006_080922APB_FTO_103201
|
1126004000NRG23070920220192640
|
4860745213
|
08/09/2022
|
NITABEN
|
NITABEN
|
1126004WL009143
|
00045
|
BARB0DBANDA
|
3435
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
162
|
GJ1126006_040522FTO_22363
|
1126004000NRG23020520220025959
|
1270885581
|
04/05/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL001739
|
00415
|
SBIN0015230
|
1230
|
17/05/2022
|
No Such Account
|
163
|
GJ1126006_210422FTO_11968
|
1126004000NRG23210420220011225
|
0830427897
|
21/04/2022
|
SEVANTIBEN RAMESHBHAI
|
SEVANTIBEN RAMESHBHAI
|
1126004WL000769
|
00045
|
BARB0DOLVAN
|
1260
|
04/05/2022
|
No Such Account
|
164
|
GJ1126006_160323APB_FTO_210212
|
1126004000NRG23150320230251884
|
0268154683
|
16/03/2023
|
SOMIBEN KANTUBHAI KOKANI
|
SOMIBEN KANTUBHAI KOKANI
|
1126004WL016525
|
00114
|
SDCB0000006
|
2977
|
29/03/2023
|
Account closed
|
165
|
GJ1126006_200522FTO_37179
|
1126004000NRG23200520220062657
|
1505158304
|
20/05/2022
|
SARAMUKHBHAI
|
SARAMUKHBHAI
|
1126004WL003432
|
00045
|
BARB0DBANDA
|
3435
|
25/05/2022
|
No Such Account
|
166
|
GJ1126006_301222FTO_165962
|
1126004000NRG23301220220226291
|
|
30/12/2022
|
ashokbhai virsingbhai chaudhari
|
ashokbhai virsingbhai chaudhari
|
1126004WL014756
|
00045
|
BARB0DBANDA
|
1912
|
03/01/2023
|
No Such Account
|
167
|
GJ1126006_080622APB_FTO_53624
|
1126004000NRG23060620220092031
|
2269367286
|
08/06/2022
|
GAMIT SAVITABEN BHARATBHAI
|
GAMIT SAVITABEN BHARATBHAI
|
1126004WL004595
|
00114
|
SDCB0000028
|
880
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
GJ1126006_060522FTO_24525
|
1126004000NRG23050520220033068
|
1270676406
|
06/05/2022
|
AMRUTBHAI MANABHAI
|
AMRUTBHAI MANABHAI
|
1126004WL002032
|
00045
|
BARB0DBANDA
|
612
|
17/05/2022
|
No Such Account
|
169
|
GJ1126006_260922APB_FTO_113490
|
1126004000NRG23260920220198835
|
5130177439
|
26/09/2022
|
NAVNITABEN PANKAJBHAI CHAUDHARI
|
NAVNITABEN PANKAJBHAI CHAUDHARI
|
1126004WL010135
|
00114
|
SDCB0000028
|
687
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
GJ1126006_270422APB_FTO_17556
|
1126004000NRG23260420220015945
|
0924512448
|
27/04/2022
|
SAVITABEN BHARATBHAI GAMIT
|
SAVITABEN BHARATBHAI GAMIT
|
1126004WL001135
|
00114
|
SDCB0000028
|
3206
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
GJ1126006_140323APB_FTO_206934
|
1126004000NRG23140320230251081
|
0313412057
|
14/03/2023
|
SUREKHABEN SURESHBHAI KOKANI
|
SUREKHABEN SURESHBHAI KOKANI
|
1126004WL016484
|
00415
|
SBIN0015230
|
876
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
GJ1126006_261222APB_FTO_162465
|
1126004000NRG23261220220223834
|
7515146202
|
26/12/2022
|
UTTAMBHAI JAGUBHAI PATEL
|
UTTAMBHAI JAGUBHAI PATEL
|
1126004WL014484
|
00045
|
BARB0KALSUR
|
1374
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
GJ1126006_300422APB_FTO_19468
|
1126004000NRG23270420220021290
|
1089666745
|
30/04/2022
|
DINESHBHAI HARJIBHAI GAMIT
|
DINESHBHAI HARJIBHAI GAMIT
|
1126004WL001453
|
00045
|
BARB0DBANDA
|
1010
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
GJ1126006_300622FTO_77584
|
1126004000NRG23290620220160290
|
4154291583
|
30/06/2022
|
BALUBHAI SAJANIYABHAI GAMIT
|
BALUBHAI SAJANIYABHAI GAMIT
|
1126004WL006984
|
00045
|
BARB0DOLVAN
|
2520
|
25/08/2022
|
Account closed
|
175
|
GJ1126006_040522FTO_22363
|
1126004000NRG23020520220025964
|
1270885570
|
04/05/2022
|
KALABEN NITESHBHAI KONKANI
|
KALABEN NITESHBHAI KONKANI
|
1126004WL001739
|
00415
|
SBIN0015230
|
1230
|
17/05/2022
|
No Such Account
|
176
|
GJ1126006_060522FTO_24525
|
1126004000NRG23040520220030072
|
1270676567
|
06/05/2022
|
RADAGHIBEN BHILIYABHAI KONKANI
|
RADAGHIBEN BHILIYABHAI KONKANI
|
1126004WL001900
|
00045
|
BARB0DBANDA
|
3206
|
17/05/2022
|
No Such Account
|
177
|
GJ1126006_060622FTO_51338
|
1126004000NRG23050620220091156
|
2215599046
|
06/06/2022
|
LALITABEN RAMCHANDRABHAI
|
LALITABEN RAMCHANDRABHAI
|
1126004WL004530
|
00045
|
BARB0DOLVAN
|
3435
|
11/06/2022
|
Account closed
|