Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:16:57 PM 
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Rejection Details

State : GUJARAT District : VALSAD Block : KAPRADA



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 GJ1118009_150422FTO_6728 1118009000NRG23150420220001188 0820793586 15/04/2022 Bhoya Shaileshbhai Chhanabhai Bhoya Shaileshbhai Chhanabhai 1118009WL000607 00415 SBIN0011007 625 04/05/2022 No Such Account
2 GJ1118009_160922FTO_107522 1118009000NRG23150920220077851 4905181723 16/09/2022 MRS MIRABEN MANGALBHAI JADAV MRS MIRABEN MANGALBHAI JADAV 1118009WL014045 00045 BARB0KAPARA 920 22/09/2022 No Such Account
3 GJ1118009_180422FTO_7700 1118009000NRG23180420220001847 0820805564 18/04/2022 MR VASANTBHAI KISHANBHAI DHANGAR MR VASANTBHAI KISHANBHAI DHANGAR 1118009WL000804 00045 BARB0DBMPON 2977 04/05/2022 No Such Account
4 GJ1118009_200123FTO_185746 1118009000NRG23180120230121842 8164041401 20/01/2023 RAMESHBHAI RAJUBHAI ASHRYA RAMESHBHAI RAJUBHAI ASHRYA 1118009WL022785 00045 BARB0BGGBXX 2629 25/01/2023 Account closed
5 GJ1118009_230422FTO_14019 1118009000NRG23230420220004527 0830380096 23/04/2022 Bhartiben Bhartiben 1118009WL002130 00045 BARB0KAPARA 2519 04/05/2022 No Such Account
6 GJ1118009_270522FTO_42173 1118009000NRG23260520220019867 1890550483 27/05/2022 MRS BIJLIBEN MANCHHUBHAI KONTI MRS BIJLIBEN MANCHHUBHAI KONTI 1118009WL004813 00045 BARB0KAPARA 1125 02/06/2022 A/c Blocked or Frozen
7 GJ1118009_161122APB_FTO_139821 1118009000NRG23161120220092171 6618229277 16/11/2022 Mr. RAMU BHAI SAJAN BHAI BARAT Mr. RAMU BHAI SAJAN BHAI BARAT 1118009WL019141 00415 SBIN0010983 944 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GJ1118009_200123FTO_185750 1118009000NRG23170120230121190 8164041993 20/01/2023 MRS PATEL MINABEN MANILAL MRS PATEL MINABEN MANILAL 1118009WL022727 00045 BARB0KAPARA 1180 25/01/2023 No Such Account
9 GJ1118009_221022APB_FTO_134252 1118009000NRG23221020220088523 5996771370 22/10/2022 Mr. RAMU BHAI SAJAN BHAI BARAT Mr. RAMU BHAI SAJAN BHAI BARAT 1118009WL018164 00415 SBIN0010983 1180 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GJ1118009_230422FTO_14019 1118009000NRG23230420220004411 0830380161 23/04/2022 PANDURAGBHAI TULSIYABHAI SAPTA PANDURAGBHAI TULSIYABHAI SAPTA 1118009WL002080 00045 BARB0KAPARA 2519 04/05/2022 No Such Account
11 GJ1118009_270522FTO_42173 1118009000NRG23240520220019364 1890550356 27/05/2022 MR BHAYALU MANCHHU VAJAVADE MR BHAYALU MANCHHU VAJAVADE 1118009WL004748 00045 BARB0KAPARA 1125 02/06/2022 Account closed
12 GJ1118009_100622APB_FTO_57663 1118009000NRG23090620220036339 2320128536 10/06/2022 CHHANIBEN UTTAMBHAI CHHANIBEN UTTAMBHAI 1118009WL006540 00045 BARB0DBMPON 2820 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GJ1118009_020422FTO_858 1118009000NRG22020420220228902 0817294560 02/04/2022 Nabuben Jayeshbhai Raut Nabuben Jayeshbhai Raut 1118009WL030749 00415 SBIN0010983 440 04/05/2022 A/c Blocked or Frozen
14 GJ1118009_140323APB_FTO_206444 1118009000NRG23140320230142382 0312611350 14/03/2023 MR SHIVABHAI FELUBHAI KHDAM MR SHIVABHAI FELUBHAI KHDAM 1118009WL024910 00045 BARB0KAPARA 1912 30/03/2023 A/c Blocked or Frozen
15 GJ1118009_150422FTO_6728 1118009000NRG23150420220001190 0820793587 15/04/2022 Bhoya Shaileshbhai Chhanabhai Bhoya Shaileshbhai Chhanabhai 1118009WL000609 00415 SBIN0011007 625 04/05/2022 No Such Account
16 GJ1118009_200123FTO_185746 1118009000NRG23180120230121843 8164041400 20/01/2023 RAMESHBHAI RAJUBHAI ASHRYA RAMESHBHAI RAJUBHAI ASHRYA 1118009WL022785 00045 BARB0BGGBXX 2629 25/01/2023 Account closed
17 GJ1118009_301222APB_FTO_166232 1118009000NRG23301220220108717 30/12/2022 MRS SONIBEN KASHINATH CHAUDHARI MRS SONIBEN KASHINATH CHAUDHARI 1118009WL021681 00045 BARB0KAPARA 2618 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GJ1118009_160422FTO_7277 1118009000NRG23160420220001602 0820612977 16/04/2022 MRS KALPANABEN DHIRUBHAI BARAF MRS KALPANABEN DHIRUBHAI BARAF 1118009WL000709 00045 BARB0KAPARA 1603 04/05/2022 No Such Account
19 GJ1118009_230422FTO_14019 1118009000NRG23230420220004409 0830380160 23/04/2022 MR JANUBHAI KALUBHAI DHANGARA MR JANUBHAI KALUBHAI DHANGARA 1118009WL002079 00045 BARB0KAPARA 2519 04/05/2022 No Such Account
20 GJ1118009_230422FTO_14019 1118009000NRG23230420220004410 0830380159 23/04/2022 MRS SANGITABEN JANUBHAI DHANGARA MRS SANGITABEN JANUBHAI DHANGARA 1118009WL002079 00045 BARB0KAPARA 2519 04/05/2022 No Such Account
21 GJ1118009_020422FTO_858 1118009000NRG22020420220228838 0817294711 02/04/2022 Nayak Sunitaben Dineshbhai Nayak Sunitaben Dineshbhai 1118009WL030739 00045 BARB0BGGBXX 1825 04/05/2022 No Such Account
22 GJ1118009_140323FTO_206288 1118009000NRG23140320230145709 0311373860 14/03/2023 SUMANBHAI RAMJIBHAI VANZARA SUMANBHAI RAMJIBHAI VANZARA 1118009WL025057 00045 BARB0BGGBXX 1100 30/03/2023 No Such Account
23 GJ1118009_160422FTO_7277 1118009000NRG23160420220001704 0820612949 16/04/2022 PAVANIBN SHALIRAMBHAI VASAVA PAVANIBN SHALIRAMBHAI VASAVA 1118009WL000727 00045 BARB0KAPARA 645 04/05/2022 A/c Blocked or Frozen
24 GJ1118009_110223APB_FTO_196404 1118009000NRG23100220230129973 8866732361 11/02/2023 MRS MANDABEN TULSIRAMBHAI JOGARE MRS MANDABEN TULSIRAMBHAI JOGARE 1118009WL023727 00045 BARB0KAPARA 916 17/02/2023 Aadhaar Number not Mapped to Account Number
25 GJ1118009_110622FTO_58198 1118009000NRG23110620220042283 2361861553 11/06/2022 SUNITABEN BALUBHAI GANGODA SUNITABEN BALUBHAI GANGODA 1118009WL007147 00045 BARB0BGGBXX 2748 20/06/2022 No Such Account
26 GJ1118009_140323APB_FTO_207184 1118009000NRG23140320230142429 0313395433 14/03/2023 MR KHADAM DARSHANABEN SIVARAMBHAI MR KHADAM DARSHANABEN SIVARAMBHAI 1118009WL024912 00045 BARB0KAPARA 1195 30/03/2023 Account closed
27 GJ1118009_140323FTO_206282 1118009000NRG23140320230136047 0311495696 14/03/2023 SUMANBHAI PAMDUBHAI SUMANBHAI PAMDUBHAI 1118009WL024666 00045 BARB0BGGBXX 2300 30/03/2023 No Such Account
28 GJ1118009_020422FTO_957 1118009000NRG22020420220229452 0817296022 02/04/2022 Dhakluben Dhakluben 1118009WL030967 00045 BARB0BGGBXX 687 04/05/2022 No Such Account
29 GJ1118009_041222FTO_149873 1118009000NRG23031220220099524 7065370584 04/12/2022 MRS NILAMBEN RASIKBHAI VARTHA MRS NILAMBEN RASIKBHAI VARTHA 1118009WL0020552 00045 BARB0BGGBXX 1175 10/12/2022 Account closed
30 GJ1118009_041222FTO_149873 1118009000NRG23031220220099525 7065370585 04/12/2022 MRS NILAMBEN RASIKBHAI VARTHA MRS NILAMBEN RASIKBHAI VARTHA 1118009WL0020552 00045 BARB0BGGBXX 705 10/12/2022 Account closed
31 GJ1118009_051122FTO_136809 1118009000NRG23051120220091008 6387462616 05/11/2022 Bhurkund Sayniben Devajbhai Bhurkund Sayniben Devajbhai 1118009WL018772 00045 BARB0BGGBXX 450 11/11/2022 No Such Account
32 GJ1118009_051122FTO_136809 1118009000NRG23051120220091017 6387462617 05/11/2022 Situbhai Shivabhai Situbhai Shivabhai 1118009WL018772 00045 BARB0BGGBXX 450 11/11/2022 No Such Account
33 GJ1118009_140323APB_FTO_207184 1118009000NRG23140320230147364 0313395614 14/03/2023 Mr. KRISNABHAI SITARAMBHAI MAHLA Mr. KRISNABHAI SITARAMBHAI MAHLA 1118009WL025146 00045 BARB0BGGBXX 687 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GJ1118009_180622FTO_66220 1118009000NRG23180620220052615 2518062404 18/06/2022 JAYSHINGBHAI JIVANBHAI RADIYA JAYSHINGBHAI JIVANBHAI RADIYA 1118009WL008570 00045 BARB0KAPARA 2519 27/06/2022 No Such Account
35 GJ1118009_221022FTO_134259 1118009000NRG23221020220088702 5996571962 22/10/2022 Rasilaben Dashnabhai Jadav Rasilaben Dashnabhai Jadav 1118009WL018185 00045 BARB0BGGBXX 2124 31/10/2022 No Such Account
36 GJ1118009_221022FTO_134259 1118009000NRG23221020220088716 5996571961 22/10/2022 JAGDISHBHAI LAHNUBHAI VADHALI JAGDISHBHAI LAHNUBHAI VADHALI 1118009WL018185 00045 BARB0BGGBXX 2360 31/10/2022 No Such Account
37 GJ1118009_270422FTO_17462 1118009000NRG23270420220005726 0832117151 27/04/2022 Ramesh Ramesh 1118009WL002345 00045 BARB0BGGBXX 3664 04/05/2022 No Such Account
38 GJ1118009_021222FTO_149329 1118009000NRG23021220220098270 7065305201 02/12/2022 anjnaben lahubhai anjnaben lahubhai 1118009WL020461 00045 BARB0BGGBXX 2585 10/12/2022 No Such Account
39 GJ1118009_070123FTO_175953 1118009000NRG23070120230114754 7854528808 07/01/2023 PRAKASHBHAI LAKHMABHAI PRAKASHBHAI LAKHMABHAI 1118009WL022177 00045 BARB0KAPARA 1380 12/01/2023 No Such Account
40 GJ1118009_090622APB_FTO_54748 1118009000NRG23080620220034787 2291540465 09/06/2022 RAMJIBHAI B NAIKA RAMJIBHAI B NAIKA 1118009WL006395 00045 BARB0KAPARA 229 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GJ1118009_140323FTO_206282 1118009000NRG23140320230142975 0311495711 14/03/2023 Mr. DAMUBAHI DEVRAMBHAI GAHALA Mr. DAMUBAHI DEVRAMBHAI GAHALA 1118009WL024940 00045 BARB0BGGBXX 1434 30/03/2023 No Such Account
42 GJ1118009_110622FTO_58198 1118009000NRG23110620220042093 2361861574 11/06/2022 RASHILABEN SAYJIBHAI GAYAKVAD RASHILABEN SAYJIBHAI GAYAKVAD 1118009WL007143 00415 SBIN0010983 1640 20/06/2022 Account closed
43 GJ1118009_140323APB_FTO_207101 1118009000NRG23140320230137925 0312609396 14/03/2023 MR KANAT MAHDUBHAI LAKHMABHAI MR KANAT MAHDUBHAI LAKHMABHAI 1118009WL024754 00045 BARB0KAPARA 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GJ1118009_140323FTO_206424 1118009000NRG23140320230141522 0311483342 14/03/2023 MR HILIM KISHANBHAI GANGABHAI MR HILIM KISHANBHAI GANGABHAI 1118009WL024878 00045 BARB0BGGBXX 239 30/03/2023 Account closed
45 GJ1118009_140323FTO_206424 1118009000NRG23140320230146010 0311483313 14/03/2023 MRS ARUNABEN RASIKBHAI CHAUDHARI MRS ARUNABEN RASIKBHAI CHAUDHARI 1118009WL025066 00045 BARB0BGGBXX 920 30/03/2023 Account closed
46 GJ1118009_221022FTO_134259 1118009000NRG23221020220088697 5996571947 22/10/2022 KAKAUBHAI RAMAJIBHAI KAKAUBHAI RAMAJIBHAI 1118009WL018185 00045 BARB0BGGBXX 2124 31/10/2022 No Such Account
47 GJ1118009_041222FTO_149866 1118009000NRG23041220220099576 7065371977 04/12/2022 Chintabhai Rameshbhai ganvit Chintabhai Rameshbhai ganvit 1118009WL020560 00045 BARB0KAPARA 2760 10/12/2022 No Such Account
48 GJ1118009_070123APB_FTO_175980 1118009000NRG23070120230114856 7854970042 07/01/2023 MR SHUKARIBEN BABUBHAI MR SHUKARIBEN BABUBHAI 1118009WL022185 00045 BARB0KAPARA 1888 12/01/2023 A/c Blocked or Frozen
49 GJ1118009_200123FTO_185748 1118009000NRG23180120230121811 8164046184 20/01/2023 Janjar Sumitraben Ishvarbhai Janjar Sumitraben Ishvarbhai 1118009WL022784 00045 BARB0BGGBXX 1410 25/01/2023 No Such Account
50 GJ1118009_231022FTO_134315 1118009000NRG23231020220088846 5996580697 23/10/2022 MISS SAMATRIBEN SHIVRAMBHAI DHODHAD MISS SAMATRIBEN SHIVRAMBHAI DHODHAD 1118009WL018208 00045 BARB0KAPARA 1888 31/10/2022 No Such Account
51 GJ1118009_301222FTO_166206 1118009000NRG23301220220109661 30/12/2022 Miss PRIYANKABEN DEVUBHAI MOVLE Miss PRIYANKABEN DEVUBHAI MOVLE 1118009WL021785 00415 SBIN0010983 1888 03/01/2023 Account closed
52 GJ1118009_110622FTO_57883 1118009000NRG23100620220041445 2361859897 11/06/2022 MR NILESHBHAI RAMANBHAI KHALIYA MR NILESHBHAI RAMANBHAI KHALIYA 1118009WL007111 00045 BARB0KAPARA 2475 20/06/2022 Account closed
53 GJ1118009_111222FTO_153324 1118009000NRG23101220220102149 7288533908 11/12/2022 KISANBHAINU BGHJNN KISANBHAINU BGHJNN 1118009WL020867 00045 BARB0BGGBXX 2585 17/12/2022 No Such Account
54 GJ1118009_180622FTO_65834 1118009000NRG23180620220048920 2515026332 18/06/2022 SMT RAMIBEN KANUBHAI MUHUNDKAR SMT RAMIBEN KANUBHAI MUHUNDKAR 1118009WL008323 00415 SBIN0010983 1350 27/06/2022 Account closed
55 GJ1118009_041222FTO_149866 1118009000NRG23041220220099578 7065371978 04/12/2022 Hadal Filaben Rajeshbhai Hadal Filaben Rajeshbhai 1118009WL020560 00045 BARB0KAPARA 2760 10/12/2022 No Such Account
56 GJ1118009_080522APB_FTO_26956 1118009000NRG23070520220014677 1269986549 08/05/2022 MR DEVRAMBHAI RAVJIBHAI GAVTHA MR DEVRAMBHAI RAVJIBHAI GAVTHA 1118009WL004247 00045 BARB0BGGBXX 2519 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GJ1118009_150722FTO_88293 1118009000NRG23150720220073589 4031684382 15/07/2022 MRS REKHABEN ARJUNBHAI PANDHER MRS REKHABEN ARJUNBHAI PANDHER 1118009WL011919 00045 BARB0KAPARA 1374 19/08/2022 No Such Account
58 GJ1118009_160522APB_FTO_32819 1118009000NRG23160520220019009 1887350684 16/05/2022 MRS KAMLIBEN ZIPARBHAI DHUM MRS KAMLIBEN ZIPARBHAI DHUM 1118009WL004603 00045 BARB0BGGBXX 928 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GJ1118009_221022FTO_134160 1118009000NRG23221020220087987 5996578094 22/10/2022 Dhule Kamliben Namubhai Dhule Kamliben Namubhai 1118009WL018125 00045 BARB0BGGBXX 1410 31/10/2022 A/c Blocked or Frozen
60 GJ1118009_020422FTO_938 1118009000NRG22020420220229372 0817293484 02/04/2022 MRS RAMIBEN LAHANUBHAI GARE MRS RAMIBEN LAHANUBHAI GARE 1118009WL030949 00045 BARB0BGGBXX 1372 04/05/2022 Account closed
61 GJ1118009_041222FTO_149866 1118009000NRG23041220220099573 7065371975 04/12/2022 MAHENDARABHAI KISHANBHAI HADAL MAHENDARABHAI KISHANBHAI HADAL 1118009WL020560 00045 BARB0KAPARA 2760 10/12/2022 No Such Account
62 GJ1118009_070123FTO_175945 1118009000NRG23070120230115377 7854525523 07/01/2023 KISHANBHAI MAHDUBHAI KONTI KISHANBHAI MAHDUBHAI KONTI 1118009WL022211 00045 BARB0KAPARA 1380 12/01/2023 Account closed
63 GJ1118009_080522APB_FTO_26956 1118009000NRG23070520220014863 1269986709 08/05/2022 MRS SUNILBHAI SHIVRAMBHAI TOPLE MRS SUNILBHAI SHIVRAMBHAI TOPLE 1118009WL004262 00045 BARB0KAPARA 1374 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GJ1118009_110622FTO_57883 1118009000NRG23100620220041378 2361859836 11/06/2022 BHAVURAMBHAI RAJUBHAI RATHAD BHAVURAMBHAI RAJUBHAI RATHAD 1118009WL007108 00045 BARB0KAPARA 1404 20/06/2022 No Such Account
65 GJ1118009_271222FTO_162826 1118009000NRG23261220220107424 7514852557 27/12/2022 SURESHBHAI LAXMANBHAI TOPALE SURESHBHAI LAXMANBHAI TOPALE 1118009WL0021489 00415 SBIN0010983 2820 30/12/2022 Account closed
66 GJ1118009_140323APB_FTO_207069 1118009000NRG23140320230137924 0312887716 14/03/2023 MR KANAT MAHDUBHAI LAKHMABHAI MR KANAT MAHDUBHAI LAKHMABHAI 1118009WL024754 00045 BARB0KAPARA 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GJ1118009_231022FTO_134315 1118009000NRG23231020220088843 5996580698 23/10/2022 MR JAMUBHAI DEVRAMHAI MR JAMUBHAI DEVRAMHAI 1118009WL018208 00045 BARB0KAPARA 1888 31/10/2022 No Such Account
68 GJ1118009_041022FTO_119397 1118009000NRG23041020220082091 5433162693 04/10/2022 manilal tukaram manilal tukaram 1118009WL016330 00415 SBIN0010983 1350 11/10/2022 No Such Account
69 GJ1118009_041122FTO_136558 1118009000NRG23041120220090558 6387465648 04/11/2022 x x 1118009WL018726 00045 BARB0BGGBXX 2061 11/11/2022 No Such Account
70 GJ1118009_140323APB_FTO_207118 1118009000NRG23140320230147318 0313016846 14/03/2023 Mr. KRISNABHAI SITARAMBHAI MAHLA Mr. KRISNABHAI SITARAMBHAI MAHLA 1118009WL025143 00045 BARB0BGGBXX 1659 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GJ1118009_160522FTO_32815 1118009000NRG23130520220017232 1883645270 16/05/2022 MRS SENTABEN HIRABHAI MRS SENTABEN HIRABHAI 1118009WL004473 00045 BARB0KAPARA 2519 02/06/2022 No Such Account
72 GJ1118009_180622APB_FTO_65646 1118009000NRG23160620220045397 2515584448 18/06/2022 MR DEVRAMBHAI RAVJIBHAI GAVTHA MR DEVRAMBHAI RAVJIBHAI GAVTHA 1118009WL007923 00045 BARB0BGGBXX 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GJ1118009_211022FTO_133737 1118009000NRG23201020220086171 5996587705 21/10/2022 Mr SANTUBHAI RAMUBHAI DALVI Mr SANTUBHAI RAMUBHAI DALVI 1118009WL017605 00045 BARB0BGGBXX 1125 31/10/2022 Account closed
74 GJ1118009_260622FTO_72836 1118009000NRG23250620220064738 4149233117 26/06/2022 TULSIBEN KISHANBHAI BHOYA TULSIBEN KISHANBHAI BHOYA 1118009WL009776 00415 SBIN0010983 1380 25/08/2022 No Such Account
75 GJ1118009_080522FTO_26954 1118009000NRG23070520220015220 1267673275 08/05/2022 DEVIDASHBHAI TULSIYABHAI TUMDA DEVIDASHBHAI TULSIYABHAI TUMDA 1118009WL004282 00045 BARB0BGGBXX 2200 16/05/2022 No Such Account
76 GJ1118009_141022FTO_126356 1118009000NRG23121020220083967 5809836371 14/10/2022 Mr SANTUBHAI RAMUBHAI DALVI Mr SANTUBHAI RAMUBHAI DALVI 1118009WL017050 00045 BARB0BGGBXX 1380 19/10/2022 Account closed
77 GJ1118009_220422FTO_13464 1118009000NRG22200420220231603 0830485503 22/04/2022 Janubhai Ramalbhai Janubhai Ramalbhai 1118009WL0031935 00045 BARB0BGGBXX 1374 04/05/2022 Account closed
78 GJ1118009_271222FTO_162799 1118009000NRG23271220220107632 7514853663 27/12/2022 MR MANJIBHAI KAVJIBHAI GIRDHALE MR MANJIBHAI KAVJIBHAI GIRDHALE 1118009WL021533 00415 SBIN0011007 1410 30/12/2022 A/c Blocked or Frozen
79 GJ1118009_280522FTO_43389 1118009000NRG23280520220024484 1890568359 28/05/2022 MRS RAMILABEN ANANDABHAI DHUM MRS RAMILABEN ANANDABHAI DHUM 1118009WL005167 00045 BARB0BGGBXX 1145 02/06/2022 No Such Account
80 GJ1118009_311222FTO_167085 1118009000NRG23311220220110389 31/12/2022 JANKBHAI K VALVI JANKBHAI K VALVI 1118009WL021827 00045 BARB0BGGBXX 2360 05/01/2023 No Such Account
81 GJ1118009_071022FTO_121942 1118009000NRG23071020220083354 5558589095 07/10/2022 Bantri Tulshiben Kishanbhai Bantri Tulshiben Kishanbhai 1118009WL016881 00045 BARB0BGGBXX 2977 14/10/2022 No Such Account
82 GJ1118009_140323APB_FTO_207166 1118009000NRG23140320230138078 0313021548 14/03/2023 MRS SAMATIBEN DHIRUBHAI BADGHA MRS SAMATIBEN DHIRUBHAI BADGHA 1118009WL024760 00045 BARB0KAPARA 1434 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GJ1118009_160522FTO_32815 1118009000NRG23150520220018735 1883644853 16/05/2022 MRS DEVLIBE GANGABHAI MENDHA MRS DEVLIBE GANGABHAI MENDHA 1118009WL004586 00045 BARB0BGGBXX 1150 02/06/2022 Account closed
84 GJ1118009_160522FTO_32815 1118009000NRG23150520220018958 1883645507 16/05/2022 ARJUNBHAI DHAVLEBHAI TUMDA ARJUNBHAI DHAVLEBHAI TUMDA 1118009WL004597 00415 SBIN0010983 952 02/06/2022 No Such Account
85 GJ1118009_160522FTO_32815 1118009000NRG23150520220018973 1883645256 16/05/2022 Babelu Babelu 1118009WL004598 00045 BARB0BGGBXX 3664 02/06/2022 No Such Account
86 GJ1118009_160522FTO_32815 1118009000NRG23150520220018975 1883645255 16/05/2022 Sentiben Sentiben 1118009WL004600 00045 BARB0BGGBXX 3664 02/06/2022 No Such Account
87 GJ1118009_220422FTO_13464 1118009000NRG22200420220231606 0830485498 22/04/2022 GAYAKAWAD REKHABEN PIYUSHBHAI GAYAKAWAD REKHABEN PIYUSHBHAI 1118009WL0031935 00045 BARB0BGGBXX 1368 04/05/2022 A/c Blocked or Frozen
88 GJ1118009_080522FTO_26954 1118009000NRG23070520220014140 1267673175 08/05/2022 MADUBHAI MADUBHAI 1118009WL004187 00415 SBIN0010983 2748 16/05/2022 No Such Account
89 GJ1118009_080522FTO_26954 1118009000NRG23070520220014610 1267673179 08/05/2022 Mr. BABJI BHAI LACHHIYA BHAI VALVI Mr. BABJI BHAI LACHHIYA BHAI VALVI 1118009WL004245 00415 SBIN0010983 1373 16/05/2022 No Such Account
90 GJ1118009_110622FTO_57996 1118009000NRG23110620220041902 2361922610 11/06/2022 MR NAVJIBHAI RAMJIBHAI GURAV MR NAVJIBHAI RAMJIBHAI GURAV 1118009WL007136 00045 BARB0BGGBXX 215 20/06/2022 No Such Account
91 GJ1118009_161122FTO_139820 1118009000NRG23151120220092114 6618152493 16/11/2022 MR VADHALI LAKHANBHAI MOTIRAMBHAI MR VADHALI LAKHANBHAI MOTIRAMBHAI 1118009WL019139 00045 BARB0KAPARA 2532 24/11/2022 No Such Account
92 GJ1118009_220422FTO_13464 1118009000NRG22200420220231609 0830485511 22/04/2022 MR RAJALIYABHAI KALUBHAI PAVAR MR RAJALIYABHAI KALUBHAI PAVAR 1118009WL0031937 00045 BARB0DBMPON 1338 04/05/2022 No Such Account
93 GJ1118009_221022FTO_134259 1118009000NRG23221020220088718 5996571945 22/10/2022 Adga Umeshbhai Sanvjibhai Adga Umeshbhai Sanvjibhai 1118009WL018185 00045 BARB0BGGBXX 2360 31/10/2022 No Such Account
94 GJ1118009_110522FTO_30389 1118009000NRG23100520220016121 1345089092 11/05/2022 Vestabhai Vestabhai 1118009WL004333 00045 BARB0DBMPON 1350 18/05/2022 No Such Account
95 GJ1118009_110522FTO_30389 1118009000NRG23100520220016135 1345089091 11/05/2022 Ramila Ramila 1118009WL004334 00045 BARB0DBMPON 1350 18/05/2022 No Such Account
96 GJ1118009_160922APB_FTO_107527 1118009000NRG23140920220077669 4906492289 16/09/2022 MR KAKADBHAI LAXIBHAI GAVALI MR KAKADBHAI LAXIBHAI GAVALI 1118009WL013981 00045 BARB0KAPARA 1374 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GJ1118009_221022FTO_134259 1118009000NRG23221020220088719 5996571963 22/10/2022 Adaga Prakashbhai Lachhubhai Adaga Prakashbhai Lachhubhai 1118009WL018185 00045 BARB0BGGBXX 2360 31/10/2022 No Such Account
98 GJ1118009_020422FTO_957 1118009000NRG22020420220229386 0817296074 02/04/2022 Bhartiben Bhartiben 1118009WL030951 00045 BARB0KAPARA 2290 04/05/2022 No Such Account
99 GJ1118009_020422FTO_957 1118009000NRG22020420220229447 0817296044 02/04/2022 MR VASANTBHAI KISHANBHAI DHANGAR MR VASANTBHAI KISHANBHAI DHANGAR 1118009WL030965 00045 BARB0DBMPON 916 04/05/2022 No Such Account
100 GJ1118009_020422FTO_957 1118009000NRG22020420220229449 0817296043 02/04/2022 Ratilal Ratilal 1118009WL030967 00045 BARB0DBMPON 687 04/05/2022 No Such Account
101 GJ1118009_021222FTO_149329 1118009000NRG23021220220098255 7065305200 02/12/2022 Samatriben Mahdubhai Samatriben Mahdubhai 1118009WL020461 00045 BARB0BGGBXX 2585 10/12/2022 No Such Account
102 GJ1118009_070123FTO_175935 1118009000NRG23070120230114051 7854532482 07/01/2023 MR JAYDIP DHIRUBHAI BHOYA MR JAYDIP DHIRUBHAI BHOYA 1118009WL022131 00045 BARB0BGGBXX 2530 12/01/2023 A/c Blocked or Frozen
103 GJ1118009_140323APB_FTO_207184 1118009000NRG23140320230138079 0313395509 14/03/2023 MRS SAMATIBEN DHIRUBHAI BADGHA MRS SAMATIBEN DHIRUBHAI BADGHA 1118009WL024760 00045 BARB0KAPARA 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GJ1118009_140323FTO_206424 1118009000NRG23140320230137032 0311483411 14/03/2023 Konti Girjiben Devjibhai Konti Girjiben Devjibhai 1118009WL024712 00045 BARB0KAPARA 1200 30/03/2023 No Such Account
105 GJ1118009_140323FTO_206424 1118009000NRG23140320230139347 0311483285 14/03/2023 MRS SEVANTIBEN LAXMANBHAI PALVI MRS SEVANTIBEN LAXMANBHAI PALVI 1118009WL024801 00045 BARB0BGGBXX 1434 30/03/2023 No Such Account
106 GJ1118009_140323FTO_206424 1118009000NRG23140320230146014 0311483302 14/03/2023 MRS DHAKLUBEN KISHANBHAI VALV MRS DHAKLUBEN KISHANBHAI VALV 1118009WL025066 00045 BARB0BGGBXX 920 30/03/2023 No Such Account
107 GJ1118009_160522FTO_33067 1118009000NRG23150520220018906 1877011029 16/05/2022 Bachubhai Dhakalbhai Radiya Bachubhai Dhakalbhai Radiya 1118009WL004594 00045 BARB0KAPARA 916 02/06/2022 No Such Account
108 GJ1118009_220422FTO_13457 1118009000NRG23220420220003888 0830482776 22/04/2022 RAGHUNATHBHAI TUKARAMBHAI UDAR RAGHUNATHBHAI TUKARAMBHAI UDAR 1118009WL001989 00045 BARB0BGGBXX 3206 04/05/2022 A/c Blocked or Frozen
109 GJ1118009_241222FTO_161885 1118009000NRG23231220220106960 7471530520 24/12/2022 Mr Tulsiram Lachhu kadu Mr Tulsiram Lachhu kadu 1118009WL021474 00045 BARB0BGGBXX 450 28/12/2022 Account closed
110 GJ1118009_020422FTO_957 1118009000NRG22020420220229404 0817296021 02/04/2022 MR HIRABHAI MAHDUBHAI TUMBAD MR HIRABHAI MAHDUBHAI TUMBAD 1118009WL030958 00045 BARB0BGGBXX 1374 04/05/2022 No Such Account
111 GJ1118009_021222FTO_149329 1118009000NRG23021220220098265 7065305199 02/12/2022 RAMESHBHAI KISHANBHAI GHUTE RAMESHBHAI KISHANBHAI GHUTE 1118009WL020461 00045 BARB0BGGBXX 2585 10/12/2022 No Such Account
112 GJ1118009_070123FTO_175953 1118009000NRG23070120230114087 7854528739 07/01/2023 RAMESHBHAI RAJUBHAI ASHRYA RAMESHBHAI RAJUBHAI ASHRYA 1118009WL022132 00045 BARB0BGGBXX 956 12/01/2023 No Such Account
113 GJ1118009_140323FTO_206424 1118009000NRG23140320230137686 0311483286 14/03/2023 MUHUNDKAR RINABEN VINODBHAI MUHUNDKAR RINABEN VINODBHAI 1118009WL024736 00045 BARB0BGGBXX 1380 30/03/2023 No Such Account
114 GJ1118009_160522FTO_33067 1118009000NRG23150520220018460 1877011031 16/05/2022 MRS BIJLIBEN MANCHHUBHAI KONTI MRS BIJLIBEN MANCHHUBHAI KONTI 1118009WL004573 00045 BARB0KAPARA 1190 02/06/2022 A/c Blocked or Frozen
115 GJ1118009_180622FTO_66220 1118009000NRG23180620220052584 2518062405 18/06/2022 MRS BHAVNABEN RASHIKBHAI DALVI MRS BHAVNABEN RASHIKBHAI DALVI 1118009WL008570 00045 BARB0KAPARA 2519 27/06/2022 No Such Account
116 GJ1118009_260622FTO_72806 1118009000NRG23250620220064606 4149319933 26/06/2022 JAYSHINGBHAI JIVANBHAI RADIYA JAYSHINGBHAI JIVANBHAI RADIYA 1118009WL009769 00045 BARB0KAPARA 1320 25/08/2022 No Such Account
117 GJ1118009_080422FTO_3573 1118009000NRG22080420220230584 0819083381 08/04/2022 Sentiben Sentiben 1118009WL031740 00045 BARB0KAPARA 458 04/05/2022 No Such Account
118 GJ1118009_090622APB_FTO_55038 1118009000NRG23090620220035036 2291532205 09/06/2022 MRS SEVANTIBEN KALUBHAI GHUTIYA MRS SEVANTIBEN KALUBHAI GHUTIYA 1118009WL006408 00045 BARB0BGGBXX 2748 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GJ1118009_140123FTO_181415 1118009000NRG23130120230120046 8085454087 14/01/2023 MRS PATEL MINABEN MANILAL MRS PATEL MINABEN MANILAL 1118009WL022609 00045 BARB0KAPARA 948 20/01/2023 No Such Account
120 GJ1118009_140123FTO_181415 1118009000NRG23140120230120623 8085454063 14/01/2023 GADAG VILAS KISHAN GADAG VILAS KISHAN 1118009WL022642 00045 BARB0KAPARA 940 20/01/2023 No Such Account
121 GJ1118009_140123FTO_181415 1118009000NRG23140120230120680 8085454146 14/01/2023 DHAKALBHAI PANDUBHAI DHAKALBHAI PANDUBHAI 1118009WL022645 00415 SBIN0010983 1125 20/01/2023 No Such Account
122 GJ1118009_140123FTO_181415 1118009000NRG23140120230120682 8085454145 14/01/2023 SAYJIBEN KALUBHAI JADAV SAYJIBEN KALUBHAI JADAV 1118009WL022645 00415 SBIN0010983 1380 20/01/2023 No Such Account
123 GJ1118009_140323APB_FTO_207114 1118009000NRG23140320230138001 0313016525 14/03/2023 MRS SONIBEN KASHINATH CHAUDHARI MRS SONIBEN KASHINATH CHAUDHARI 1118009WL024757 00045 BARB0KAPARA 1840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GJ1118009_140323FTO_206359 1118009000NRG23140320230140103 0311337718 14/03/2023 UDAYBHAI SANTUBHAI DALVI UDAYBHAI SANTUBHAI DALVI 1118009WL024837 00415 SBIN0010983 2151 30/03/2023 No Such Account
125 GJ1118009_160123FTO_181714 1118009000NRG23160120230120713 8128577303 16/01/2023 RAMESHBHAI RAJUBHAI ASHRYA RAMESHBHAI RAJUBHAI ASHRYA 1118009WL0022667 00045 BARB0BGGBXX 956 24/01/2023 Account closed
126 GJ1118009_221022APB_FTO_134247 1118009000NRG23221020220088190 5996774522 22/10/2022 MR RAMANBHAI BUDHIYABHAI BHOYA MR RAMANBHAI BUDHIYABHAI BHOYA 1118009WL018136 00045 BARB0BGGBXX 1374 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GJ1118009_230522FTO_38312 1118009000NRG23190520220019119 1586694544 23/05/2022 PAVANIBN SHALIRAMBHAI VASAVA PAVANIBN SHALIRAMBHAI VASAVA 1118009WL0004643 00045 BARB0KAPARA 630 26/05/2022 A/c Blocked or Frozen
128 GJ1118009_230522FTO_38312 1118009000NRG23210520220019211 1586694533 23/05/2022 TULSHIBEN SHALIRAMBHAI GUNGUNE TULSHIBEN SHALIRAMBHAI GUNGUNE 1118009WL0004689 00045 BARB0BGGBXX 1428 26/05/2022 No Such Account
129 GJ1118009_260223APB_FTO_200204 1118009000NRG23240220230132901 9913122965 26/02/2023 Mrs PARVATIBEN LAKHMABHAI Mrs PARVATIBEN LAKHMABHAI 1118009WL024115 00415 SBIN0011007 1180 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 GJ1118009_270522FTO_42189 1118009000NRG23260520220021359 1890571302 27/05/2022 Sentiben Sentiben 1118009WL004954 00045 BARB0BGGBXX 1145 02/06/2022 No Such Account
131 GJ1118009_040622FTO_49313 1118009000NRG23040620220029800 N06220059FED9 04/06/2022 Yenuben Yenuben 1118009WL005856 00045 BARB0KAPARA 1374 09/06/2022 No Such Account
132 GJ1118009_140123FTO_181415 1118009000NRG23140120230120658 8085454150 14/01/2023 HIRAMANBHAI DHAKALBHAI HIRAMANBHAI DHAKALBHAI 1118009WL022644 00415 SBIN0010983 1190 20/01/2023 No Such Account
133 GJ1118009_140123FTO_181415 1118009000NRG23140120230120659 8085454151 14/01/2023 HIRAMANBHAI DHAKALBHAI HIRAMANBHAI DHAKALBHAI 1118009WL022644 00415 SBIN0010983 1190 20/01/2023 No Such Account
134 GJ1118009_200422FTO_9963 1118009000NRG22180420220231495 0820804566 20/04/2022 RAGHUNATHBHAI TUKARAMBHAI UDAR RAGHUNATHBHAI TUKARAMBHAI UDAR 1118009WL0031901 00045 BARB0BGGBXX 2748 04/05/2022 A/c Blocked or Frozen
135 GJ1118009_221022APB_FTO_134247 1118009000NRG23221020220088036 5996774556 22/10/2022 MRS SAYAJI NATHU DAHVAD MRS SAYAJI NATHU DAHVAD 1118009WL018127 00045 BARB0BGGBXX 956 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GJ1118009_231022FTO_134314 1118009000NRG23231020220088801 5996564246 23/10/2022 MRS JIRUBEN DHAKALBHAI VANJARA MRS JIRUBEN DHAKALBHAI VANJARA 1118009WL018205 00415 SBIN0011007 2760 31/10/2022 No Such Account
137 GJ1118009_140123FTO_181415 1118009000NRG23140120230120678 8085454147 14/01/2023 BAPJIBHAI PANDUBHAI DHUM BAPJIBHAI PANDUBHAI DHUM 1118009WL022645 00415 SBIN0010983 1350 20/01/2023 No Such Account
138 GJ1118009_140323FTO_206300 1118009000NRG23140320230143602 0311477643 14/03/2023 Mr. NAYNABEN Mr. NAYNABEN 1118009WL024964 00045 BARB0BGGBXX 2629 30/03/2023 A/c Blocked or Frozen
139 GJ1118009_140323FTO_206327 1118009000NRG23140320230136178 0311477614 14/03/2023 Ganvi Sureshbhai Nanubhai Ganvi Sureshbhai Nanubhai 1118009WL024671 00045 BARB0KAPARA 2390 30/03/2023 A/c Blocked or Frozen
140 GJ1118009_100622FTO_57663 1118009000NRG23090620220036405 2319902071 10/06/2022 BHoya Ambiben Tulasirambhai BHoya Ambiben Tulasirambhai 1118009WL006543 00688 FINO0001001 1434 17/06/2022 A/c Blocked or Frozen
141 GJ1118009_140323FTO_206242 1118009000NRG23140320230142973 0311373799 14/03/2023 Mr. DAMUBAHI DEVRAMBHAI GAHALA Mr. DAMUBAHI DEVRAMBHAI GAHALA 1118009WL024940 00045 BARB0BGGBXX 1416 30/03/2023 No Such Account
142 GJ1118009_180422FTO_7585 1118009000NRG22180420220231286 0823454621 18/04/2022 MANGLUBHAI ZIPARBHAI MANGLUBHAI ZIPARBHAI 1118009WL0031861 00045 BARB0BGGBXX 2250 04/05/2022 Account closed
143 GJ1118009_180422FTO_7585 1118009000NRG22180420220231406 0823454720 18/04/2022 Mr MANUBHAI SOMABHAI KHADAM Mr MANUBHAI SOMABHAI KHADAM 1118009WL0031885 00415 SBIN0010983 1364 04/05/2022 Account closed
144 GJ1118009_260622APB_FTO_72905 1118009000NRG23250620220064644 4149423973 26/06/2022 Mr. ARVINDBHAI RUPAJBHAI BARAT Mr. ARVINDBHAI RUPAJBHAI BARAT 1118009WL009771 00415 SBIN0010983 1374 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 GJ1118009_310822FTO_98164 1118009000NRG23300820220075080 4419059212 31/08/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0012614 00688 FINO0001001 1410 03/09/2022 A/c Blocked or Frozen
146 GJ1118009_020722FTO_80540 1118009000NRG23020720220069755 4149252212 02/07/2022 Mr.SITARAMBHAI BHAGUBHAI KAMADI Mr.SITARAMBHAI BHAGUBHAI KAMADI 1118009WL010891 00045 BARB0KAPARA 912 25/08/2022 No Such Account
147 GJ1118009_020722FTO_80621 1118009000NRG23020720220070216 4149304889 02/07/2022 Khanjodiya Manojbhai Raghubhai Khanjodiya Manojbhai Raghubhai 1118009WL010937 00045 BARB0KAPARA 2700 25/08/2022 No Such Account
148 GJ1118009_030622APB_FTO_48498 1118009000NRG23030620220027623 N06220059FD44 03/06/2022 SAKARIBEN RAMESHBHAI KIRKARA SAKARIBEN RAMESHBHAI KIRKARA 1118009WL005692 00045 BARB0KAPARA 1260 09/06/2022 A/c Blocked or Frozen
149 GJ1118009_180422FTO_7585 1118009000NRG22180420220231324 0823454636 18/04/2022 Utambhai Sitrabhai Chaudhari Utambhai Sitrabhai Chaudhari 1118009WL0031867 00045 BARB0BGGBXX 2260 04/05/2022 No Such Account
150 GJ1118009_180622FTO_66012 1118009000NRG23180620220049672 2515022832 18/06/2022 Mr.SITARAMBHAI BHAGUBHAI KAMADI Mr.SITARAMBHAI BHAGUBHAI KAMADI 1118009WL008394 00045 BARB0KAPARA 1872 27/06/2022 No Such Account
151 GJ1118009_230422FTO_14039 1118009000NRG23230420220005252 0830353774 23/04/2022 ARJUNBHAI DHAVLEBHAI TUMDA ARJUNBHAI DHAVLEBHAI TUMDA 1118009WL002208 00415 SBIN0010983 1145 04/05/2022 No Such Account
152 GJ1118009_070722FTO_84248 1118009000NRG23050720220070718 4154615231 07/07/2022 Mr. KISHANBHAI RAJUBHAI JADAV Mr. KISHANBHAI RAJUBHAI JADAV 1118009WL0011110 00415 SBIN0010983 1410 25/08/2022 Account closed
153 GJ1118009_140323FTO_206383 1118009000NRG23140320230139348 0311341894 14/03/2023 MRS SEVANTIBEN LAXMANBHAI PALVI MRS SEVANTIBEN LAXMANBHAI PALVI 1118009WL024801 00045 BARB0BGGBXX 1195 30/03/2023 No Such Account
154 GJ1118009_140323FTO_206383 1118009000NRG23140320230146482 0311341897 14/03/2023 MR RAMESHBHAI DHAKALBHAI DHOOM MR RAMESHBHAI DHAKALBHAI DHOOM 1118009WL025083 00045 BARB0BGGBXX 2868 30/03/2023 Account closed
155 GJ1118009_140323FTO_206383 1118009000NRG23140320230146484 0311341927 14/03/2023 TULSIRAMBHAI CHIMANBHAI TULSIRAMBHAI CHIMANBHAI 1118009WL025083 00045 BARB0KAPARA 2868 30/03/2023 No Such Account
156 GJ1118009_180422FTO_7585 1118009000NRG22180420220231287 0823454618 18/04/2022 MANGLUBHAI ZIPARBHAI MANGLUBHAI ZIPARBHAI 1118009WL0031861 00045 BARB0BGGBXX 1582 04/05/2022 Account closed
157 GJ1118009_180422FTO_7585 1118009000NRG22180420220231408 0823454717 18/04/2022 Mr MANUBHAI SOMABHAI KHADAM Mr MANUBHAI SOMABHAI KHADAM 1118009WL0031885 00415 SBIN0010983 1373 04/05/2022 Account closed
158 GJ1118009_260622APB_FTO_72905 1118009000NRG23240620220057840 4149424072 26/06/2022 MR DEVRAMBHAI RAVJIBHAI GAVTHA MR DEVRAMBHAI RAVJIBHAI GAVTHA 1118009WL009183 00045 BARB0BGGBXX 1320 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 GJ1118009_020722FTO_80562 1118009000NRG23020720220069792 4149302067 02/07/2022 Keshiben Uttambhai Farara Keshiben Uttambhai Farara 1118009WL010893 00415 SBIN0010983 2360 25/08/2022 No Such Account
160 GJ1118009_070522FTO_25638 1118009000NRG23060520220011265 1224078786 07/05/2022 ARJUNBHAI DHAVLEBHAI TUMDA ARJUNBHAI DHAVLEBHAI TUMDA 1118009WL003757 00415 SBIN0010983 1428 14/05/2022 No Such Account
161 GJ1118009_070522FTO_25638 1118009000NRG23070520220012036 1224078794 07/05/2022 Harpaliya Hareshbhai Dhakalbhai Harpaliya Hareshbhai Dhakalbhai 1118009WL003877 00415 SBIN0011007 2748 14/05/2022 No Such Account
162 GJ1118009_070722FTO_84250 1118009000NRG22050720220232039 4149198350 07/07/2022 Nabuben Jayeshbhai Raut Nabuben Jayeshbhai Raut 1118009WL0032096 00415 SBIN0010983 440 25/08/2022 A/c Blocked or Frozen
163 GJ1118009_100622FTO_57663 1118009000NRG23090620220036404 2319902070 10/06/2022 BHoya Tulashirambhai Govindbhai BHoya Tulashirambhai Govindbhai 1118009WL006543 00688 FINO0001001 1434 17/06/2022 A/c Blocked or Frozen
164 GJ1118009_230622FTO_71521 1118009000NRG23230620220055667 2562381217 23/06/2022 Laxmiben Ishwarbhai Laxmiben Ishwarbhai 1118009WL008914 00415 SBIN0010983 2596 30/06/2022 No Such Account
165 GJ1118009_260622FTO_73718 1118009000NRG23250620220064789 4150716323 26/06/2022 BHoya Tulashirambhai Govindbhai BHoya Tulashirambhai Govindbhai 1118009WL0009780 00688 FINO0001001 1434 25/08/2022 A/c Blocked or Frozen
166 GJ1118009_260622FTO_73718 1118009000NRG23250620220064790 4150716324 26/06/2022 BHoya Ambiben Tulasirambhai BHoya Ambiben Tulasirambhai 1118009WL0009780 00688 FINO0001001 1434 25/08/2022 A/c Blocked or Frozen
167 GJ1118009_301222APB_FTO_166248 1118009000NRG23301220220109521 30/12/2022 Kesare Gitaben Nathubhai Kesare Gitaben Nathubhai 1118009WL021777 00415 SBIN0010983 2596 03/01/2023 A/c Blocked or Frozen
168 GJ1118009_041222FTO_149871 1118009000NRG23041220220099619 7065294703 04/12/2022 CHANDANBEN CHANDANBEN 1118009WL020563 00045 BARB0KAPARA 2142 10/12/2022 No Such Account
169 GJ1118009_041222FTO_149871 1118009000NRG23041220220099630 7065294704 04/12/2022 DAPAT SANTIBEN SARMUKHBHAI DAPAT SANTIBEN SARMUKHBHAI 1118009WL020563 00045 BARB0KAPARA 1428 10/12/2022 No Such Account
170 GJ1118009_140123APB_FTO_181416 1118009000NRG23140120230120587 8086735531 14/01/2023 JAHIRAMBHAI SOMABHAI KHALIYA JAHIRAMBHAI SOMABHAI KHALIYA 1118009WL022639 00045 BARB0KAPARA 1380 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 GJ1118009_140323APB_FTO_207118 1118009000NRG23140320230137947 0313016727 14/03/2023 MR KANAT MAHDUBHAI LAKHMABHAI MR KANAT MAHDUBHAI LAKHMABHAI 1118009WL024755 00045 BARB0KAPARA 460 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 GJ1118009_140323APB_FTO_207134 1118009000NRG23140320230138077 0313213675 14/03/2023 MRS SAMATIBEN DHIRUBHAI BADGHA MRS SAMATIBEN DHIRUBHAI BADGHA 1118009WL024760 00045 BARB0KAPARA 1840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 GJ1118009_160522FTO_32815 1118009000NRG23150520220018974 1883645257 16/05/2022 Gopalbhai Gopalbhai 1118009WL004599 00045 BARB0BGGBXX 3664 02/06/2022 No Such Account
174 GJ1118009_230622FTO_71620 1118009000NRG23230620220056019 2562380882 23/06/2022 SMT RAMIBEN KANUBHAI MUHUNDKAR SMT RAMIBEN KANUBHAI MUHUNDKAR 1118009WL008998 00415 SBIN0010983 705 30/06/2022 Account closed
175 GJ1118009_260622FTO_72836 1118009000NRG23250620220064724 4149233136 26/06/2022 SURESHBHAI SOMABHAI BHOYA SURESHBHAI SOMABHAI BHOYA 1118009WL009775 00415 SBIN0010983 1380 25/08/2022 No Such Account
176 GJ1118009_071022FTO_121620 1118009000NRG23061020220082263 5558587364 07/10/2022 Mr SANTUBHAI RAMUBHAI DALVI Mr SANTUBHAI RAMUBHAI DALVI 1118009WL016375 00045 BARB0BGGBXX 1125 14/10/2022 Account closed
177 GJ1118009_100622APB_FTO_57834 1118009000NRG23100620220041259 2320128645 10/06/2022 MRS KAMLIBEN ZIPARBHAI DHUM MRS KAMLIBEN ZIPARBHAI DHUM 1118009WL007102 00045 BARB0BGGBXX 2580 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 GJ1118009_140323APB_FTO_207139 1118009000NRG23140320230139859 0312607540 14/03/2023 DAPAT AHILABEN SUBHASHBHAI DAPAT AHILABEN SUBHASHBHAI 1118009WL024827 00045 BARB0BGGBXX 690 30/03/2023 A/c Blocked or Frozen
179 GJ1118009_140323APB_FTO_207139 1118009000NRG23140320230142431 0312607377 14/03/2023 MR KHADAM DARSHANABEN SIVARAMBHAI MR KHADAM DARSHANABEN SIVARAMBHAI 1118009WL024912 00045 BARB0KAPARA 3107 30/03/2023 Account closed
180 GJ1118009_160522FTO_32815 1118009000NRG23130520220017154 1883644968 16/05/2022 MRS SANGITABEN SATISHBHAI MRS SANGITABEN SATISHBHAI 1118009WL004448 00415 SBIN0010983 3664 02/06/2022 No Such Account
181 GJ1118009_160522FTO_32815 1118009000NRG23150520220018036 1883645505 16/05/2022 Gamanbhai Sitarambhai raut Gamanbhai Sitarambhai raut 1118009WL004559 00045 BARB0KAPARA 2519 02/06/2022 No Such Account
182 GJ1118009_160522FTO_32815 1118009000NRG23150520220018083 1883644823 16/05/2022 Mr RAMESHBHAI MOTIRAMBHAI DAGLA Mr RAMESHBHAI MOTIRAMBHAI DAGLA 1118009WL004562 00045 BARB0BGGBXX 1645 02/06/2022 Account closed
183 GJ1118009_160522FTO_32815 1118009000NRG23150520220018957 1883644952 16/05/2022 SONUBEN SONUBEN 1118009WL004596 00415 SBIN0010983 3664 02/06/2022 Account closed
184 GJ1118009_161122FTO_139820 1118009000NRG23151120220092068 6618152667 16/11/2022 MRS HANSABEN ANILBHAI PAVAR MRS HANSABEN ANILBHAI PAVAR 1118009WL019125 00045 BARB0DBMPON 2832 24/11/2022 No Such Account
185 GJ1118009_220422FTO_13464 1118009000NRG22200420220231605 0830485499 22/04/2022 GAYAKAWAD REKHABEN PIYUSHBHAI GAYAKAWAD REKHABEN PIYUSHBHAI 1118009WL0031935 00045 BARB0BGGBXX 1603 04/05/2022 A/c Blocked or Frozen
186 GJ1118009_140323APB_FTO_207128 1118009000NRG23140320230139710 0312024485 14/03/2023 DAPAT AHILABEN SUBHASHBHAI DAPAT AHILABEN SUBHASHBHAI 1118009WL024819 00045 BARB0BGGBXX 690 30/03/2023 A/c Blocked or Frozen
187 GJ1118009_180622FTO_65628 1118009000NRG23170620220045476 2514999970 18/06/2022 BHoya Ambiben Tulasirambhai BHoya Ambiben Tulasirambhai 1118009WL007928 00688 FINO0001001 1410 27/06/2022 A/c Blocked or Frozen
188 GJ1118009_200123FTO_185745 1118009000NRG23200120230124980 8164047438 20/01/2023 MR BHASARA TEJASBHAI PRAVINBHAI MR BHASARA TEJASBHAI PRAVINBHAI 1118009WL023092 00045 BARB0DBMPON 2629 25/01/2023 No Such Account
189 GJ1118009_200422FTO_9963 1118009000NRG22190420220231523 0820804565 20/04/2022 MRS KALPANABEN DHIRUBHAI BARAF MRS KALPANABEN DHIRUBHAI BARAF 1118009WL0031909 00045 BARB0KAPARA 2748 04/05/2022 No Such Account
190 GJ1118009_230323APB_FTO_213462 1118009000NRG23230320230167701 0307566053 23/03/2023 MR KHADAM DARSHANABEN SIVARAMBHAI MR KHADAM DARSHANABEN SIVARAMBHAI 1118009WL026790 00045 BARB0KAPARA 1434 30/03/2023 Account closed
191 GJ1118009_010722FTO_79722 1118009000NRG23010720220068112 4154306139 01/07/2022 NANDABHAI DHAVJIBHAI PAVAR NANDABHAI DHAVJIBHAI PAVAR 1118009WL010426 00045 BARB0BGGBXX 458 25/08/2022 Account closed
192 GJ1118009_140123FTO_181415 1118009000NRG23130120230120049 8085454086 14/01/2023 MRS Barat Indayben Jatrubhai MRS Barat Indayben Jatrubhai 1118009WL022609 00045 BARB0KAPARA 948 20/01/2023 No Such Account
193 GJ1118009_140323FTO_206395 1118009000NRG23140320230137316 0311373923 14/03/2023 KISHANBHAI RADIYA KISHANBHAI RADIYA 1118009WL024729 00045 BARB0BGGBXX 2142 30/03/2023 No Such Account
194 GJ1118009_160123FTO_181714 1118009000NRG23160120230120712 8128577302 16/01/2023 RAMESHBHAI RAJUBHAI ASHRYA RAMESHBHAI RAJUBHAI ASHRYA 1118009WL0022667 00045 BARB0BGGBXX 956 24/01/2023 Account closed
195 GJ1118009_160422APB_FTO_7084 1118009000NRG23160420220001427 0820685653 16/04/2022 Mr. ARVINDBHAI RUPAJBHAI BARAT Mr. ARVINDBHAI RUPAJBHAI BARAT 1118009WL000680 00415 SBIN0010983 1140 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 GJ1118009_200123FTO_185745 1118009000NRG23200120230125098 8164047481 20/01/2023 MR ASARYA RAMESHBHAI DHAKALBHAI MR ASARYA RAMESHBHAI DHAKALBHAI 1118009WL023114 00415 SBIN0011007 2530 25/01/2023 No Such Account
197 GJ1118009_220722FTO_90042 1118009000NRG23220720220073889 4024838029 22/07/2022 BHoya Ambiben Tulasirambhai BHoya Ambiben Tulasirambhai 1118009WL0012003 00688 FINO0001001 1410 19/08/2022 A/c Blocked or Frozen
198 GJ1118009_230422APB_FTO_14020 1118009000NRG23230420220004673 0832264427 23/04/2022 Mr. ARVINDBHAI RUPAJBHAI BARAT Mr. ARVINDBHAI RUPAJBHAI BARAT 1118009WL002158 00415 SBIN0010983 603 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 GJ1118009_230522FTO_38312 1118009000NRG23190520220019102 1586694550 23/05/2022 MRS SANGITABEN SATISHBHAI MRS SANGITABEN SATISHBHAI 1118009WL0004635 00415 SBIN0010983 2977 26/05/2022 No Such Account
200 GJ1118009_230522FTO_38312 1118009000NRG23190520220019120 1586694543 23/05/2022 PAVANIBN SHALIRAMBHAI VASAVA PAVANIBN SHALIRAMBHAI VASAVA 1118009WL0004643 00045 BARB0KAPARA 1290 26/05/2022 A/c Blocked or Frozen
201 GJ1118009_230522FTO_38312 1118009000NRG23190520220019122 1586694549 23/05/2022 ARJUNBHAI DHAVLEBHAI TUMDA ARJUNBHAI DHAVLEBHAI TUMDA 1118009WL0004644 00415 SBIN0010983 1428 26/05/2022 No Such Account
202 GJ1118009_080422FTO_3573 1118009000NRG22080420220230583 0819083382 08/04/2022 Babelu Babelu 1118009WL031739 00045 BARB0KAPARA 458 04/05/2022 No Such Account
203 GJ1118009_140123FTO_181415 1118009000NRG23140120230120645 8085454062 14/01/2023 GAVLI SAILESHBHAI SITARAMBHAI GAVLI SAILESHBHAI SITARAMBHAI 1118009WL022643 00045 BARB0KAPARA 2300 20/01/2023 No Such Account
204 GJ1118009_140323FTO_206359 1118009000NRG23140320230137688 0311337679 14/03/2023 MUHUNDKAR RINABEN VINODBHAI MUHUNDKAR RINABEN VINODBHAI 1118009WL024736 00045 BARB0BGGBXX 2300 30/03/2023 No Such Account
205 GJ1118009_180622FTO_65628 1118009000NRG23170620220045475 2514999969 18/06/2022 BHoya Tulashirambhai Govindbhai BHoya Tulashirambhai Govindbhai 1118009WL007928 00688 FINO0001001 1410 27/06/2022 A/c Blocked or Frozen
206 GJ1118009_230522FTO_38312 1118009000NRG23190520220019113 1586694526 23/05/2022 Gandguben Gandguben 1118009WL0004641 00045 BARB0BGGBXX 3664 26/05/2022 No Such Account
207 GJ1118009_230522FTO_38312 1118009000NRG23190520220019121 1586694548 23/05/2022 ARJUNBHAI DHAVLEBHAI TUMDA ARJUNBHAI DHAVLEBHAI TUMDA 1118009WL0004644 00415 SBIN0010983 1145 26/05/2022 No Such Account
208 GJ1118009_271122FTO_145930 1118009000NRG23271120220096474 27/11/2022 MR SOMABHAI SONEBHAI KHALIYA MR SOMABHAI SONEBHAI KHALIYA 1118009WL019977 00415 SBIN0010983 1150 02/12/2022 Account closed
209 GJ1118009_271222APB_FTO_162819 1118009000NRG23271220220107615 7515135597 27/12/2022 JAHIRAMBHAI SOMABHAI KHALIYA JAHIRAMBHAI SOMABHAI KHALIYA 1118009WL021531 00045 BARB0KAPARA 1380 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 GJ1118009_100622FTO_57663 1118009000NRG23100620220038018 2319902064 10/06/2022 Yenuben Yenuben 1118009WL006784 00045 BARB0KAPARA 1145 17/06/2022 No Such Account
211 GJ1118009_180422FTO_7585 1118009000NRG22180420220231269 0823454726 18/04/2022 NIKULYA BATIBEN DHAKALBHAI NIKULYA BATIBEN DHAKALBHAI 1118009WL0031858 00045 BARB0BGGBXX 2640 04/05/2022 Account closed
212 GJ1118009_180422FTO_7585 1118009000NRG22180420220231334 0823454692 18/04/2022 Raut Mukeshbhai Sukkarbhai Raut Mukeshbhai Sukkarbhai 1118009WL0031868 00045 BARB0KAPARA 1356 04/05/2022 A/c Blocked or Frozen
213 GJ1118009_180422FTO_7585 1118009000NRG22180420220231335 0823454691 18/04/2022 Raut Mukeshbhai Sukkarbhai Raut Mukeshbhai Sukkarbhai 1118009WL0031868 00045 BARB0KAPARA 1356 04/05/2022 A/c Blocked or Frozen
214 GJ1118009_221022FTO_134242 1118009000NRG23221020220088422 5996593252 22/10/2022 MRS BHUSARA NAMDEVBHAI ITTUBHAI MRS BHUSARA NAMDEVBHAI ITTUBHAI 1118009WL018151 00045 BARB0BGGBXX 2475 31/10/2022 No Such Account
215 GJ1118009_271022FTO_134518 1118009000NRG23251020220088980 6091097145 27/10/2022 Hilim Arjunbhai BHavlubhai Hilim Arjunbhai BHavlubhai 1118009WL018220 00045 BARB0KAPARA 1175 02/11/2022 No Such Account
216 GJ1118009_100622FTO_57663 1118009000NRG23100620220038377 2319902073 10/06/2022 RAMDASHBHAI KAKADBHAI MASYA RAMDASHBHAI KAKADBHAI MASYA 1118009WL006813 00415 SBIN0010983 452 17/06/2022 Account closed
217 GJ1118009_121122FTO_138682 1118009000NRG23111120220091449 6518281389 12/11/2022 MS KUSUMBEN NARESHBHAI PATEL MS KUSUMBEN NARESHBHAI PATEL 1118009WL0018911 00415 SBIN0001044 940 17/11/2022 No Such Account
218 GJ1118009_140323APB_FTO_207105 1118009000NRG23140320230142383 0312610615 14/03/2023 MR SHIVABHAI FELUBHAI KHDAM MR SHIVABHAI FELUBHAI KHDAM 1118009WL024910 00045 BARB0KAPARA 1195 30/03/2023 A/c Blocked or Frozen
219 GJ1118009_140522APB_FTO_32786 1118009000NRG23130520220017106 1877337979 14/05/2022 MR DEVRAMBHAI RAVJIBHAI GAVTHA MR DEVRAMBHAI RAVJIBHAI GAVTHA 1118009WL004444 00045 BARB0BGGBXX 1374 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GJ1118009_180422FTO_7585 1118009000NRG22180420220231295 0823454660 18/04/2022 KHAN LAKASHAMANBHAI KHAN LAKASHAMANBHAI 1118009WL0031863 00415 SBIN0010983 1808 04/05/2022 Account closed
221 GJ1118009_221022FTO_134242 1118009000NRG23221020220088004 5996593205 22/10/2022 Sambar Gopjibhai Lakhmabhai Sambar Gopjibhai Lakhmabhai 1118009WL018126 00045 BARB0BGGBXX 2310 31/10/2022 No Such Account
222 GJ1118009_260622APB_FTO_72905 1118009000NRG23240620220058129 4149424054 26/06/2022 MRS SEVANTIBEN KALUBHAI GHUTIYA MRS SEVANTIBEN KALUBHAI GHUTIYA 1118009WL009217 00045 BARB0BGGBXX 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 GJ1118009_140323FTO_206242 1118009000NRG23140320230137188 0311373800 14/03/2023 BANSHEBHAI RAJIRAMBHAI BAMNE BANSHEBHAI RAJIRAMBHAI BAMNE 1118009WL024723 00045 BARB0BGGBXX 717 30/03/2023 A/c Blocked or Frozen
224 GJ1118009_140323FTO_206383 1118009000NRG23140320230137295 0311341909 14/03/2023 Rajubhai Rajubhai 1118009WL024728 00045 BARB0BGGBXX 2856 30/03/2023 No Such Account
225 GJ1118009_180422FTO_7585 1118009000NRG22180420220231285 0823454619 18/04/2022 MANGLUBHAI ZIPARBHAI MANGLUBHAI ZIPARBHAI 1118009WL0031861 00045 BARB0BGGBXX 1130 04/05/2022 Account closed
226 GJ1118009_180422FTO_7585 1118009000NRG22180420220231378 0823454673 18/04/2022 Mrs. MANJULABEN DINESHBHAI PATEL Mrs. MANJULABEN DINESHBHAI PATEL 1118009WL0031876 00415 SBIN0011007 1827 04/05/2022 Account closed
227 GJ1118009_180422FTO_7585 1118009000NRG22180420220231407 0823454719 18/04/2022 Mr MANUBHAI SOMABHAI KHADAM Mr MANUBHAI SOMABHAI KHADAM 1118009WL0031885 00415 SBIN0010983 2515 04/05/2022 Account closed
228 GJ1118009_180422FTO_7585 1118009000NRG22180420220231409 0823454718 18/04/2022 Mr MANUBHAI SOMABHAI KHADAM Mr MANUBHAI SOMABHAI KHADAM 1118009WL0031885 00415 SBIN0010983 1373 04/05/2022 Account closed
229 GJ1118009_180422FTO_7585 1118009000NRG22180420220231410 0823454716 18/04/2022 Mr MANUBHAI SOMABHAI KHADAM Mr MANUBHAI SOMABHAI KHADAM 1118009WL0031885 00415 SBIN0010983 1370 04/05/2022 Account closed
230 GJ1118009_231122FTO_144340 1118009000NRG23221120220094028 23/11/2022 MRS HANSABEN ANILBHAI PAVAR MRS HANSABEN ANILBHAI PAVAR 1118009WL019512 00045 BARB0DBMPON 1416 01/12/2022 No Such Account
231 GJ1118009_300422FTO_20974 1118009000NRG23300420220007776 1156398794 30/04/2022 PAVANIBN SHALIRAMBHAI VASAVA PAVANIBN SHALIRAMBHAI VASAVA 1118009WL003042 00045 BARB0KAPARA 1290 13/05/2022 A/c Blocked or Frozen
232 GJ1118009_310822FTO_98164 1118009000NRG23300820220075079 4419059211 31/08/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0012614 00688 FINO0001001 1410 03/09/2022 A/c Blocked or Frozen
233 GJ1118009_020722FTO_80540 1118009000NRG23020720220069748 4149252250 02/07/2022 YEMNIBEN DEVRAMBHAI KAMDI YEMNIBEN DEVRAMBHAI KAMDI 1118009WL010891 00415 SBIN0010983 684 25/08/2022 No Such Account
234 GJ1118009_070522FTO_25636 1118009000NRG23060520220010984 1224067016 07/05/2022 TULSHIBEN SHALIRAMBHAI GUNGUNE TULSHIBEN SHALIRAMBHAI GUNGUNE 1118009WL003683 00045 BARB0KAPARA 1428 14/05/2022 No Such Account
235 GJ1118009_090622FTO_54743 1118009000NRG23080620220034484 2291072914 09/06/2022 Bharatbhai Jamnabhai Ganvada Bharatbhai Jamnabhai Ganvada 1118009WL006375 00045 BARB0BGGBXX 2748 15/06/2022 Account closed
236 GJ1118009_140622FTO_60427 1118009000NRG23130620220043053 2366649129 14/06/2022 Ramesh Ramesh 1118009WL0007169 00045 BARB0BGGBXX 3664 20/06/2022 No Such Account
237 GJ1118009_241122APB_FTO_144776 1118009000NRG23241120220094863 24/11/2022 Mr. RAMU BHAI SAJAN BHAI BARAT Mr. RAMU BHAI SAJAN BHAI BARAT 1118009WL019675 00415 SBIN0010983 1434 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 GJ1118009_271122FTO_145928 1118009000NRG23261120220096341 27/11/2022 Jadav Maheshbhai Mangalubhai Jadav Maheshbhai Mangalubhai 1118009WL019964 00045 BARB0KAPARA 2784 02/12/2022 No Such Account
239 GJ1118009_280522APB_FTO_43390 1118009000NRG23280520220024554 1890782948 28/05/2022 MRS SEVANTIBEN KALUBHAI GHUTIYA MRS SEVANTIBEN KALUBHAI GHUTIYA 1118009WL005171 00045 BARB0BGGBXX 687 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 GJ1118009_291022FTO_135063 1118009000NRG23291020220089981 6100189493 29/10/2022 Situbhai Shivabhai Situbhai Shivabhai 1118009WL018446 00045 BARB0BGGBXX 2034 04/11/2022 No Such Account
241 GJ1118009_201122APB_FTO_141901 1118009000NRG23201120220093785 6656697616 20/11/2022 MRS NILAMBEN RASIKBHAI VARTHA MRS NILAMBEN RASIKBHAI VARTHA 1118009WL019399 00045 BARB0KAPARA 705 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 GJ1118009_061222FTO_150701 1118009000NRG23051220220099648 7065294864 06/12/2022 MRS NILAMBEN RASIKBHAI VARTHA MRS NILAMBEN RASIKBHAI VARTHA 1118009WL0020579 00045 BARB0BGGBXX 705 10/12/2022 Account closed
243 GJ1118009_140323FTO_206270 1118009000NRG23140320230143604 0311373807 14/03/2023 Mr. NAYNABEN Mr. NAYNABEN 1118009WL024964 00045 BARB0BGGBXX 717 30/03/2023 A/c Blocked or Frozen
244 GJ1118009_271122FTO_145931 1118009000NRG23271120220096530 27/11/2022 Salkar Chendarbhai Kasubhai Salkar Chendarbhai Kasubhai 1118009WL019980 00045 BARB0BGGBXX 430 02/12/2022 No Such Account
245 GJ1118009_291222FTO_164818 1118009000NRG23291220220108261 29/12/2022 RATHAD BABURAVBHAI SITARAMBHAI RATHAD BABURAVBHAI SITARAMBHAI 1118009WL021609 00045 BARB0BGGBXX 2360 03/01/2023 Account closed
246 GJ1118009_300422FTO_20734 1118009000NRG23300420220007739 1089115324 30/04/2022 Mr. BABJI BHAI LACHHIYA BHAI VALVI Mr. BABJI BHAI LACHHIYA BHAI VALVI 1118009WL003039 00415 SBIN0010983 453 13/05/2022 No Such Account
247 GJ1118009_041122APB_FTO_136559 1118009000NRG23041120220090548 6387687445 04/11/2022 MR RAMANBHAI BUDHIYABHAI BHOYA MR RAMANBHAI BUDHIYABHAI BHOYA 1118009WL018726 00045 BARB0BGGBXX 2061 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GJ1118009_211022FTO_133757 1118009000NRG23211020220087197 5996590230 21/10/2022 MAGI BHARATBHAI LAHNUBHAI MAGI BHARATBHAI LAHNUBHAI 1118009WL017947 00045 BARB0KAPARA 708 31/10/2022 No Such Account
249 GJ1118009_231022APB_FTO_134316 1118009000NRG23231020220088892 5996776217 23/10/2022 MS KUSUMBEN NARESHBHAI PATEL MS KUSUMBEN NARESHBHAI PATEL 1118009WL018215 00415 SBIN0001044 940 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 GJ1118009_310822FTO_98162 1118009000NRG23300820220075030 4420731366 31/08/2022 Mr PARSUDBHAI RAJIRAMBHAI KANKAD Mr PARSUDBHAI RAJIRAMBHAI KANKAD 1118009WL012581 00415 SBIN0010983 3435 03/09/2022 A/c Blocked or Frozen
251 GJ1118009_231022APB_FTO_134316 1118009000NRG23231020220088902 5996776227 23/10/2022 MRS NILIMABEN RASIKBHAI VARTHA MRS NILIMABEN RASIKBHAI VARTHA 1118009WL018215 00045 BARB0BGGBXX 1175 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 GJ1118009_260622FTO_72760 1118009000NRG23250620220064694 4149233142 26/06/2022 NAVSUBHAI RAMJIBHAI KHARP NAVSUBHAI RAMJIBHAI KHARP 1118009WL009774 00045 BARB0BGGBXX 2585 25/08/2022 A/c Blocked or Frozen
253 GJ1118009_260622FTO_72760 1118009000NRG23250620220064766 4149233188 26/06/2022 SITUBEN ISHVANTBHAI GOTARANA SITUBEN ISHVANTBHAI GOTARANA 1118009WL009778 00045 BARB0KAPARA 2475 25/08/2022 No Such Account
254 GJ1118009_271122FTO_145928 1118009000NRG23261120220096342 27/11/2022 Jadav Taraben Maheshbhai Jadav Taraben Maheshbhai 1118009WL019964 00045 BARB0KAPARA 2784 02/12/2022 No Such Account
255 GJ1118009_300422FTO_20734 1118009000NRG23300420220007494 1089115365 30/04/2022 MOTIRAM GANGARAMBHAI MOTIRAM GANGARAMBHAI 1118009WL002955 00045 BARB0BGGBXX 1827 12/05/2022 No Such Account
256 GJ1118009_041222FTO_149866 1118009000NRG23041220220099610 7065371973 04/12/2022 JIVANBHAI SHIVRAMBHAI TOPLE JIVANBHAI SHIVRAMBHAI TOPLE 1118009WL020562 00045 BARB0KAPARA 2700 10/12/2022 No Such Account
257 GJ1118009_090922APB_FTO_103883 1118009000NRG23090920220077210 4747942783 09/09/2022 MR KAKADBHAI LAXIBHAI GAVALI MR KAKADBHAI LAXIBHAI GAVALI 1118009WL013723 00045 BARB0KAPARA 1145 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 GJ1118009_280522FTO_43185 1118009000NRG23270520220023427 1890525420 28/05/2022 Bachubhai Dhakalbhai Radiya Bachubhai Dhakalbhai Radiya 1118009WL005124 00045 BARB0KAPARA 1145 02/06/2022 No Such Account
259 GJ1118009_041222FTO_149866 1118009000NRG23041220220099574 7065371976 04/12/2022 Hadal Shantiben Mahendrabhai Hadal Shantiben Mahendrabhai 1118009WL020560 00045 BARB0KAPARA 2760 10/12/2022 No Such Account
260 GJ1118009_110622APB_FTO_57986 1118009000NRG23110620220041587 2362757668 11/06/2022 Mr. RAMU BHAI SAJAN BHAI BARAT Mr. RAMU BHAI SAJAN BHAI BARAT 1118009WL007120 00415 SBIN0010983 2330 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GJ1118009_140323APB_FTO_207097 1118009000NRG23140320230145038 0313014526 14/03/2023 JAHIRAMBHAI SOMABHAI KHALIYA JAHIRAMBHAI SOMABHAI KHALIYA 1118009WL025028 00045 BARB0KAPARA 1380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 GJ1118009_140323FTO_206335 1118009000NRG23140320230136975 0311481030 14/03/2023 Mathiben Chimanbhai Mathiben Chimanbhai 1118009WL024708 00045 BARB0BGGBXX 2574 30/03/2023 No Such Account
263 GJ1118009_140323FTO_206335 1118009000NRG23140320230140345 0311481061 14/03/2023 Ramdashabhai Laxibhai Ramdashabhai Laxibhai 1118009WL024843 00415 SBIN0010983 2868 30/03/2023 No Such Account
264 GJ1118009_160522APB_FTO_32819 1118009000NRG23150520220018500 1887350639 16/05/2022 SAKARIBEN RAMESHBHAI KIRKARA SAKARIBEN RAMESHBHAI KIRKARA 1118009WL004575 00045 BARB0KAPARA 1050 02/06/2022 A/c Blocked or Frozen
265 GJ1118009_180622FTO_65834 1118009000NRG23180620220047646 2515026321 18/06/2022 BHURKUND YEMNIBEN DHARMABHAI BHURKUND YEMNIBEN DHARMABHAI 1118009WL008253 00045 BARB0KAPARA 2300 27/06/2022 No Such Account
266 GJ1118009_310323FTO_221312 1118009000NRG23310320230169979 1173337894 31/03/2023 Khanya Vasanbhai Chimanbha Khanya Vasanbhai Chimanbha 1118009WL027239 00045 BARB0BGGBXX 2115 03/05/2023 No Such Account
267 GJ1118009_041222FTO_149866 1118009000NRG23041220220099597 7065371974 04/12/2022 BABLEBHAI SHIVRAMBHAI TOPLE BABLEBHAI SHIVRAMBHAI TOPLE 1118009WL020561 00045 BARB0KAPARA 2820 10/12/2022 No Such Account
268 GJ1118009_110622FTO_57883 1118009000NRG23100620220041375 2361859835 11/06/2022 GANGARAMBHAI DHAVALUBHAI KAKAD GANGARAMBHAI DHAVALUBHAI KAKAD 1118009WL007108 00045 BARB0KAPARA 1404 20/06/2022 No Such Account
269 GJ1118009_140323FTO_206335 1118009000NRG23140320230140285 0311481062 14/03/2023 NAYSUBHAIBAVAJI NAYSUBHAIBAVAJI 1118009WL024843 00415 SBIN0010983 2151 30/03/2023 No Such Account
270 GJ1118009_140323FTO_206335 1118009000NRG23140320230140318 0311481060 14/03/2023 Bantri Shivrambhai Ramjibhai Bantri Shivrambhai Ramjibhai 1118009WL024843 00415 SBIN0010983 2868 30/03/2023 No Such Account
271 GJ1118009_180622FTO_65834 1118009000NRG23180620220047944 2515026426 18/06/2022 NANDABHAI DHAVJIBHAI PAVAR NANDABHAI DHAVJIBHAI PAVAR 1118009WL008271 00045 BARB0BGGBXX 2748 27/06/2022 Account closed
272 GJ1118009_221022FTO_134243 1118009000NRG23221020220088199 5996597573 22/10/2022 x x 1118009WL018136 00045 BARB0BGGBXX 1374 31/10/2022 No Such Account
273 GJ1118009_301222FTO_166208 1118009000NRG23301220220108684 30/12/2022 MRS GULBIBEN TUKARAMBHAI MOLVE MRS GULBIBEN TUKARAMBHAI MOLVE 1118009WL021679 00045 BARB0BGGBXX 1904 03/01/2023 A/c Blocked or Frozen
274 GJ1118009_050422FTO_1978 1118009000NRG22040420220229672 0819080409 05/04/2022 Barat Rupayben Kakadbhai Barat Rupayben Kakadbhai 1118009WL031119 00045 BARB0BGGBXX 1374 04/05/2022 No Such Account
275 GJ1118009_070123FTO_175953 1118009000NRG23070120230114088 7854528740 07/01/2023 RAMESHBHAI RAJUBHAI ASHRYA RAMESHBHAI RAJUBHAI ASHRYA 1118009WL022132 00045 BARB0BGGBXX 956 12/01/2023 No Such Account
276 GJ1118009_140323FTO_206424 1118009000NRG23140320230139330 0311483287 14/03/2023 MR BHASARE PUNDALIKBHAI RAMNATHBHAI MR BHASARE PUNDALIKBHAI RAMNATHBHAI 1118009WL024801 00045 BARB0BGGBXX 1434 30/03/2023 No Such Account
277 GJ1118009_151022APB_FTO_127591 1118009000NRG23151020220085098 5811724393 15/10/2022 Mrs. SUNDRIBEN BALUBHAI GOBHALYA Mrs. SUNDRIBEN BALUBHAI GOBHALYA 1118009WL017293 00415 SBIN0010983 1180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 GJ1118009_221022FTO_134259 1118009000NRG23221020220088717 5996571946 22/10/2022 Dabkiya Manojbhai Maganbhai Dabkiya Manojbhai Maganbhai 1118009WL018185 00045 BARB0BGGBXX 2360 31/10/2022 No Such Account
279 GJ1118009_260622FTO_72806 1118009000NRG23250620220064561 4149319934 26/06/2022 MRS BHAVNABEN RASHIKBHAI DALVI MRS BHAVNABEN RASHIKBHAI DALVI 1118009WL009769 00045 BARB0KAPARA 1320 25/08/2022 No Such Account
280 GJ1118009_260622FTO_72822 1118009000NRG23240620220058429 4149234789 26/06/2022 NANDABHAI DHAVJIBHAI PAVAR NANDABHAI DHAVJIBHAI PAVAR 1118009WL009249 00045 BARB0BGGBXX 1374 25/08/2022 Account closed
281 GJ1118009_270422FTO_17462 1118009000NRG23270420220005724 0832117154 27/04/2022 Babelu Babelu 1118009WL002344 00045 BARB0KAPARA 3664 04/05/2022 No Such Account
282 GJ1118009_270422FTO_17462 1118009000NRG23270420220005725 0832117152 27/04/2022 Gandguben Gandguben 1118009WL002344 00045 BARB0BGGBXX 3664 04/05/2022 No Such Account
283 GJ1118009_130123APB_FTO_181170 1118009000NRG23130120230119641 8086735454 13/01/2023 MRS NILAMBEN RASIKBHAI VARTHA MRS NILAMBEN RASIKBHAI VARTHA 1118009WL022584 00045 BARB0BGGBXX 2124 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 GJ1118009_140323FTO_206304 1118009000NRG23140320230142513 0311337738 14/03/2023 Ramabhai Parbhubhai Vartha Ramabhai Parbhubhai Vartha 1118009WL024917 00045 BARB0BGGBXX 705 30/03/2023 A/c Blocked or Frozen
285 GJ1118009_140622FTO_60427 1118009000NRG23130620220043118 2366649135 14/06/2022 MRS KAMLIBEN ZIPARBHAI DHUM MRS KAMLIBEN ZIPARBHAI DHUM 1118009WL0007199 00045 BARB0BGGBXX 928 20/06/2022 Account closed
286 GJ1118009_310522APB_FTO_44726 1118009000NRG23310520220024724 1928089913 31/05/2022 RAMJIBHAI B NAIKA RAMJIBHAI B NAIKA 1118009WL005220 00045 BARB0KAPARA 458 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 GJ1118009_011022FTO_117915 1118009000NRG23011020220081580 5433156555 01/10/2022 DILIPBHAI DHAVLUBHAI PAVAR DILIPBHAI DHAVLUBHAI PAVAR 1118009WL015987 00415 SBIN0010983 2832 11/10/2022 Account closed
288 GJ1118009_180622FTO_65630 1118009000NRG23170620220046521 2515017804 18/06/2022 MR NILESHBHAI RAMANBHAI KHALIYA MR NILESHBHAI RAMANBHAI KHALIYA 1118009WL008084 00045 BARB0KAPARA 916 27/06/2022 Account closed
289 GJ1118009_291022FTO_135063 1118009000NRG23291020220089972 6100189492 29/10/2022 Bhurkund Sayniben Devajbhai Bhurkund Sayniben Devajbhai 1118009WL018446 00045 BARB0BGGBXX 2034 04/11/2022 No Such Account
290 GJ1118009_230622FTO_71521 1118009000NRG23230620220055730 2562381214 23/06/2022 Lakhmabhai Dharmabhai Kokad Lakhmabhai Dharmabhai Kokad 1118009WL008940 00415 SBIN0010983 2596 30/06/2022 No Such Account
291 GJ1118009_080522FTO_26954 1118009000NRG23070520220014160 1267673221 08/05/2022 ANANDIBEN ANANDIBEN 1118009WL004189 00415 SBIN0010983 2748 16/05/2022 No Such Account
292 GJ1118009_080522FTO_26954 1118009000NRG23070520220014163 1267673177 08/05/2022 Jivliben Jivliben 1118009WL004191 00415 SBIN0010983 2748 16/05/2022 No Such Account
293 GJ1118009_140323APB_FTO_207139 1118009000NRG23140320230138104 0312607394 14/03/2023 MR KANAT MAHDUBHAI LAKHMABHAI MR KANAT MAHDUBHAI LAKHMABHAI 1118009WL024761 00045 BARB0KAPARA 2390 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 GJ1118009_160522FTO_32815 1118009000NRG23150520220018058 1883645357 16/05/2022 MR BHAYALU MANCHHU VAJAVADE MR BHAYALU MANCHHU VAJAVADE 1118009WL004561 00045 BARB0KAPARA 1980 02/06/2022 Account closed
295 GJ1118009_160522FTO_32815 1118009000NRG23150520220018447 1883645303 16/05/2022 KANTIBHAI KARSHANBHAI GANVIT KANTIBHAI KARSHANBHAI GANVIT 1118009WL004572 00045 BARB0BGGBXX 2115 02/06/2022 Account closed
296 GJ1118009_180622APB_FTO_65646 1118009000NRG23170620220045684 2515584566 18/06/2022 MRS SEVANTIBEN KALUBHAI GHUTIYA MRS SEVANTIBEN KALUBHAI GHUTIYA 1118009WL007968 00045 BARB0BGGBXX 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 GJ1118009_181122APB_FTO_141143 1118009000NRG23181120220093409 6655259038 18/11/2022 MR RAMANBHAI BUDHIYABHAI BHOYA MR RAMANBHAI BUDHIYABHAI BHOYA 1118009WL019320 00045 BARB0BGGBXX 1404 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 GJ1118009_200123FTO_185751 1118009000NRG23170120230121247 8164045498 20/01/2023 MRS MITAL TUKARAMBHAI MRS MITAL TUKARAMBHAI 1118009WL022731 00045 BARB0BGGBXX 940 25/01/2023 No Such Account
299 GJ1118009_201122FTO_141922 1118009000NRG23201120220093800 6656755216 20/11/2022 MRS JADAV SUNDARIBEN JAMUBHAI MRS JADAV SUNDARIBEN JAMUBHAI 1118009WL019401 00045 BARB0KAPARA 2124 25/11/2022 No Such Account
300 GJ1118009_220422FTO_13464 1118009000NRG22200420220231604 0830485497 22/04/2022 GAYAKAWAD REKHABEN PIYUSHBHAI GAYAKAWAD REKHABEN PIYUSHBHAI 1118009WL0031935 00045 BARB0BGGBXX 458 04/05/2022 A/c Blocked or Frozen
301 GJ1118009_140323FTO_206383 1118009000NRG23140320230143860 0311341893 14/03/2023 Khanya Vasanbhai Chimanbha Khanya Vasanbhai Chimanbha 1118009WL024977 00045 BARB0BGGBXX 2552 30/03/2023 No Such Account
302 GJ1118009_180422FTO_7585 1118009000NRG22180420220231288 0823454620 18/04/2022 MANGLUBHAI ZIPARBHAI MANGLUBHAI ZIPARBHAI 1118009WL0031861 00045 BARB0BGGBXX 1125 04/05/2022 Account closed
303 GJ1118009_180422FTO_7585 1118009000NRG22180420220231333 0823454693 18/04/2022 Raut Mukeshbhai Sukkarbhai Raut Mukeshbhai Sukkarbhai 1118009WL0031868 00045 BARB0KAPARA 1808 04/05/2022 A/c Blocked or Frozen
304 GJ1118009_180622FTO_66012 1118009000NRG23180620220049664 2515022861 18/06/2022 YEMNIBEN DEVRAMBHAI KAMDI YEMNIBEN DEVRAMBHAI KAMDI 1118009WL008394 00415 SBIN0010983 936 27/06/2022 No Such Account
305 GJ1118009_200123FTO_185749 1118009000NRG23190120230122987 8164042220 20/01/2023 KANTUBEN KANTUBEN 1118009WL022898 00045 BARB0BGGBXX 1180 25/01/2023 Account closed
306 GJ1118009_290922APB_FTO_116422 1118009000NRG23290920220080718 5431532288 29/09/2022 MR KAKADBHAI LAXIBHAI GAVALI MR KAKADBHAI LAXIBHAI GAVALI 1118009WL015597 00045 BARB0KAPARA 2290 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 GJ1118009_020722APB_FTO_80615 1118009000NRG23020720220069645 4149442156 02/07/2022 RAMANBHAI NAVTARA RAMANBHAI NAVTARA 1118009WL010885 00045 BARB0BGGBXX 2124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 GJ1118009_140323FTO_206383 1118009000NRG23140320230139329 0311341895 14/03/2023 MR BHASARE PUNDALIKBHAI RAMNATHBHAI MR BHASARE PUNDALIKBHAI RAMNATHBHAI 1118009WL024801 00045 BARB0BGGBXX 1195 30/03/2023 No Such Account
309 GJ1118009_180622FTO_66012 1118009000NRG23180620220049719 2515022840 18/06/2022 MA GOKULBHAI SITARAMBHAI MAHALA MA GOKULBHAI SITARAMBHAI MAHALA 1118009WL008395 00415 SBIN0010983 2061 27/06/2022 No Such Account
310 GJ1118009_221022FTO_134242 1118009000NRG23221020220088002 5996593256 22/10/2022 MR NAVSUBHAI RAMJIBHAI BANTRI MR NAVSUBHAI RAMJIBHAI BANTRI 1118009WL018126 00045 BARB0KAPARA 1260 31/10/2022 No Such Account
311 GJ1118009_250922FTO_113474 1118009000NRG23250920220080173 5060753653 25/09/2022 PARBUBHAI MAHDUBHAI KANAT PARBUBHAI MAHDUBHAI KANAT 1118009WL015324 00415 SBIN0010983 1416 29/09/2022 No Such Account
312 GJ1118009_260622APB_FTO_72905 1118009000NRG23250620220064221 4149424114 26/06/2022 MR ZIPARBHAI BALUBHAI DHUM MR ZIPARBHAI BALUBHAI DHUM 1118009WL009754 00415 SBIN0010983 2808 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 GJ1118009_271122APB_FTO_145932 1118009000NRG23261120220096378 27/11/2022 MRS SUNILBHAI SHIVRAMBHAI TOPLE MRS SUNILBHAI SHIVRAMBHAI TOPLE 1118009WL019967 00045 BARB0KAPARA 2700 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 GJ1118009_080422FTO_3573 1118009000NRG22080420220230585 0819083383 08/04/2022 Gopalbhai Gopalbhai 1118009WL031741 00045 BARB0KAPARA 458 04/05/2022 No Such Account
315 GJ1118009_090622APB_FTO_55038 1118009000NRG23090620220035063 2291532206 09/06/2022 MR DEVRAMBHAI RAVJIBHAI GAVTHA MR DEVRAMBHAI RAVJIBHAI GAVTHA 1118009WL006409 00045 BARB0BGGBXX 2748 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 GJ1118009_180622FTO_65628 1118009000NRG23170620220045778 2514999385 18/06/2022 Bharatbhai Jamnabhai Ganvada Bharatbhai Jamnabhai Ganvada 1118009WL007973 00045 BARB0BGGBXX 1050 27/06/2022 Account closed
317 GJ1118009_180622FTO_65628 1118009000NRG23170620220045790 2514999761 18/06/2022 MR VAGHMARYA MALKESHBHAI DEVRAMBHAI MR VAGHMARYA MALKESHBHAI DEVRAMBHAI 1118009WL007974 00415 SBIN0010983 3206 27/06/2022 Account closed
318 GJ1118009_230522FTO_38312 1118009000NRG23190520220019118 1586694542 23/05/2022 PAVANIBN SHALIRAMBHAI VASAVA PAVANIBN SHALIRAMBHAI VASAVA 1118009WL0004643 00045 BARB0KAPARA 645 26/05/2022 A/c Blocked or Frozen
319 GJ1118009_050722APB_FTO_82271 1118009000NRG23050720220070439 4025922852 05/07/2022 Mr. ARVINDBHAI RUPAJBHAI BARAT Mr. ARVINDBHAI RUPAJBHAI BARAT 1118009WL010995 00415 SBIN0010983 2290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 GJ1118009_140123FTO_181415 1118009000NRG23140120230120476 8085454179 14/01/2023 MRS SUMITRA RASIK KINDRI MRS SUMITRA RASIK KINDRI 1118009WL022632 00045 BARB0KAPARA 2290 20/01/2023 A/c Blocked or Frozen
321 GJ1118009_140123FTO_181415 1118009000NRG23140120230120679 8085454148 14/01/2023 BAPJIBHAI PANDUBHAI DHUM BAPJIBHAI PANDUBHAI DHUM 1118009WL022645 00415 SBIN0010983 1350 20/01/2023 No Such Account
322 GJ1118009_140123FTO_181415 1118009000NRG23140120230120684 8085454152 14/01/2023 BHARATBHAI RAMDASBHAI BHARATBHAI RAMDASBHAI 1118009WL022645 00415 SBIN0010983 1380 20/01/2023 No Such Account
323 GJ1118009_200422FTO_9963 1118009000NRG22180420220231482 0820804574 20/04/2022 Laxmiben Laxmiben 1118009WL0031899 00045 BARB0BGGBXX 1260 04/05/2022 A/c Blocked or Frozen
324 GJ1118009_220722FTO_90042 1118009000NRG23220720220073888 4024838030 22/07/2022 BHoya Tulashirambhai Govindbhai BHoya Tulashirambhai Govindbhai 1118009WL0012003 00688 FINO0001001 1410 19/08/2022 A/c Blocked or Frozen
325 GJ1118009_230522FTO_38312 1118009000NRG23190520220019111 1586694525 23/05/2022 Ramesh Ramesh 1118009WL0004641 00045 BARB0BGGBXX 3664 26/05/2022 No Such Account
326 GJ1118009_271122FTO_145930 1118009000NRG23271120220096460 27/11/2022 YAMUNA YAMUNA 1118009WL019976 00045 BARB0BGGBXX 1195 02/12/2022 No Such Account
327 GJ1118009_101122FTO_138145 1118009000NRG23101120220091250 6498332172 10/11/2022 MRS NILIMABEN RASIKBHAI VARTHA MRS NILIMABEN RASIKBHAI VARTHA 1118009WL0018845 00045 BARB0BGGBXX 1175 17/11/2022 Account closed
328 GJ1118009_140123FTO_181415 1118009000NRG23130120230119901 8085454204 14/01/2023 MRS MITAL TUKARAMBHAI MRS MITAL TUKARAMBHAI 1118009WL022600 00045 BARB0BGGBXX 2350 20/01/2023 No Such Account
329 GJ1118009_140123FTO_181415 1118009000NRG23140120230120657 8085454149 14/01/2023 KISHANBHAI KISHANBHAI 1118009WL022644 00415 SBIN0010983 1190 20/01/2023 No Such Account
330 GJ1118009_140323FTO_206370 1118009000NRG23140320230135948 0311477062 14/03/2023 BHIVABHAI NAVSUBHAI JADAV BHIVABHAI NAVSUBHAI JADAV 1118009WL024662 00045 BARB0BGGBXX 2151 30/03/2023 No Such Account
331 GJ1118009_200422FTO_9963 1118009000NRG22180420220231481 0820804573 20/04/2022 Laxmiben Laxmiben 1118009WL0031899 00045 BARB0BGGBXX 1230 04/05/2022 A/c Blocked or Frozen
332 GJ1118009_230522FTO_38312 1118009000NRG23190520220019112 1586694527 23/05/2022 Babelu Babelu 1118009WL0004641 00045 BARB0BGGBXX 3664 26/05/2022 No Such Account
333 GJ1118009_270522FTO_42189 1118009000NRG23260520220021321 1890571463 27/05/2022 MRS DEVLIBE GANGABHAI MENDHA MRS DEVLIBE GANGABHAI MENDHA 1118009WL004952 00045 BARB0BGGBXX 1150 02/06/2022 Account closed
334 GJ1118009_280522FTO_43391 1118009000NRG22240520220231900 1890541325 28/05/2022 Mrs. MANJULABEN DINESHBHAI PATEL Mrs. MANJULABEN DINESHBHAI PATEL 1118009WL0032040 00415 SBIN0010983 1827 02/06/2022 No Such Account
335 GJ1118009_200123FTO_185746 1118009000NRG23180120230121376 8164041324 20/01/2023 KISANBHAINU BGHJNN KISANBHAINU BGHJNN 1118009WL022738 00045 BARB0BGGBXX 2585 25/01/2023 No Such Account
336 GJ1118009_230323FTO_213453 1118009000NRG23230320230167676 0306937122 23/03/2023 Mr Bhadalbhai Dhakalbhai Kharpadia Mr Bhadalbhai Dhakalbhai Kharpadia 1118009WL026784 00045 BARB0DBMPON 1410 30/03/2023 A/c Blocked or Frozen
337 GJ1118009_230422FTO_14019 1118009000NRG23230420220005178 0830379941 23/04/2022 MRS SANGITABEN SATISHBHAI MRS SANGITABEN SATISHBHAI 1118009WL002202 00415 SBIN0010983 2977 04/05/2022 No Such Account
338 GJ1118009_270522FTO_42173 1118009000NRG23270520220021572 1890550222 27/05/2022 Mr RAMESHBHAI MOTIRAMBHAI DAGLA Mr RAMESHBHAI MOTIRAMBHAI DAGLA 1118009WL004963 00045 BARB0BGGBXX 687 02/06/2022 Account closed
339 GJ1118009_020722FTO_80607 1118009000NRG23010720220069182 4149298950 02/07/2022 JAYSHINGBHAI JIVANBHAI RADIYA JAYSHINGBHAI JIVANBHAI RADIYA 1118009WL010782 00045 BARB0KAPARA 1130 25/08/2022 No Such Account
340 GJ1118009_150422FTO_6728 1118009000NRG23150420220001239 0820793575 15/04/2022 MRS SENTABEN HIRABHAI MRS SENTABEN HIRABHAI 1118009WL000628 00045 BARB0KAPARA 1603 04/05/2022 No Such Account
341 GJ1118009_200123FTO_185750 1118009000NRG23190120230123164 8164041962 20/01/2023 MISS SARASBEN SHALIRAMBHAI THAKARIYA MISS SARASBEN SHALIRAMBHAI THAKARIYA 1118009WL022915 00045 BARB0BGGBXX 956 25/01/2023 Account closed
342 GJ1118009_200123FTO_185750 1118009000NRG23200120230124627 8164041994 20/01/2023 MR SHANKARBHAI LAXMANBHAI MR SHANKARBHAI LAXMANBHAI 1118009WL023043 00045 BARB0BGGBXX 717 25/01/2023 Account closed
343 GJ1118009_230422FTO_14019 1118009000NRG23230420220004412 0830380036 23/04/2022 SUNDARIBEN PANDURANGBHAI SABTA SUNDARIBEN PANDURANGBHAI SABTA 1118009WL002080 00045 BARB0BGGBXX 2519 04/05/2022 No Such Account
344 GJ1118009_020422FTO_858 1118009000NRG22020420220229073 0817294577 02/04/2022 MRS SHUKARIBEN SURESHBHAI GAYAKWAD MRS SHUKARIBEN SURESHBHAI GAYAKWAD 1118009WL030841 00045 BARB0BGGBXX 1603 04/05/2022 No Such Account
345 GJ1118009_080422FTO_3267 1118009000NRG22070420220230185 0819085705 08/04/2022 Harpaliya Hareshbhai Dhakalbhai Harpaliya Hareshbhai Dhakalbhai 1118009WL031501 00415 SBIN0011007 1374 04/05/2022 No Such Account
346 GJ1118009_140323FTO_206246 1118009000NRG23140320230143936 0311374496 14/03/2023 Maglubhai Naththubhai gond Maglubhai Naththubhai gond 1118009WL024982 00045 BARB0BGGBXX 1362 30/03/2023 No Such Account
347 GJ1118009_191122FTO_141545 1118009000NRG23191120220093670 6654982575 19/11/2022 Pariben Dashrathbhai bhoya Pariben Dashrathbhai bhoya 1118009WL019358 00045 BARB0BGGBXX 1603 25/11/2022 No Such Account
348 GJ1118009_221022APB_FTO_134252 1118009000NRG23221020220088522 5996771375 22/10/2022 Mrs. SUNDRIBEN BALUBHAI GOBHALYA Mrs. SUNDRIBEN BALUBHAI GOBHALYA 1118009WL018164 00415 SBIN0010983 1180 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 GJ1118009_230422FTO_14019 1118009000NRG23230420220005179 0830380003 23/04/2022 Savitaben Savitaben 1118009WL002203 00045 BARB0BGGBXX 3206 04/05/2022 No Such Account
350 GJ1118009_080422FTO_3493 1118009000NRG22070420220230354 0819082426 08/04/2022 Khushana Khushana 1118009WL031592 00045 BARB0KAPARA 687 04/05/2022 Account closed
351 GJ1118009_080522FTO_26955 1118009000NRG23070520220012104 1267671496 08/05/2022 PAVANIBN SHALIRAMBHAI VASAVA PAVANIBN SHALIRAMBHAI VASAVA 1118009WL003883 00045 BARB0KAPARA 630 16/05/2022 A/c Blocked or Frozen
352 GJ1118009_080522FTO_26955 1118009000NRG23070520220014793 1267671544 08/05/2022 Bhaylu Bhaylu 1118009WL004254 00045 BARB0BGGBXX 458 16/05/2022 No Such Account
353 GJ1118009_090722FTO_86148 1118009000NRG23080720220071665 4033796486 09/07/2022 TULSIBEN KISHANBHAI BHOYA TULSIBEN KISHANBHAI BHOYA 1118009WL011404 00415 SBIN0010983 1320 19/08/2022 No Such Account
354 GJ1118009_140323FTO_206319 1118009000NRG23140320230146011 0311477000 14/03/2023 MRS ARUNABEN RASIKBHAI CHAUDHARI MRS ARUNABEN RASIKBHAI CHAUDHARI 1118009WL025066 00045 BARB0BGGBXX 2300 30/03/2023 Account closed
355 GJ1118009_280522FTO_43183 1118009000NRG23270520220023729 1890628396 28/05/2022 KANTIBHAI KARSHANBHAI GANVIT KANTIBHAI KARSHANBHAI GANVIT 1118009WL005136 00045 BARB0BGGBXX 1145 02/06/2022 Account closed
356 GJ1118009_021222FTO_149331 1118009000NRG23301120220097815 7065308403 02/12/2022 Jadav Maheshbhai Mangalubhai Jadav Maheshbhai Mangalubhai 1118009WL020444 00045 BARB0KAPARA 1356 10/12/2022 No Such Account
357 GJ1118009_080422FTO_3493 1118009000NRG22070420220230353 0819082425 08/04/2022 Navin Navin 1118009WL031591 00045 BARB0KAPARA 687 04/05/2022 Account closed
358 GJ1118009_080422FTO_3493 1118009000NRG22080420220230446 0819082467 08/04/2022 PANDURAGBHAI TULSIYABHAI SAPTA PANDURAGBHAI TULSIYABHAI SAPTA 1118009WL031633 00045 BARB0KAPARA 687 04/05/2022 No Such Account
359 GJ1118009_080422FTO_3493 1118009000NRG22080420220230447 0819082369 08/04/2022 SUNDARIBEN PANDURANGBHAI SABTA SUNDARIBEN PANDURANGBHAI SABTA 1118009WL031633 00045 BARB0BGGBXX 687 04/05/2022 No Such Account
360 GJ1118009_080522FTO_26955 1118009000NRG23080520220015268 1267671555 08/05/2022 MOMATIBEN MOMATIBEN 1118009WL004284 00045 BARB0KAPARA 920 16/05/2022 No Such Account
361 GJ1118009_090722FTO_86148 1118009000NRG23080720220071651 4033796599 09/07/2022 SURESHBHAI SOMABHAI BHOYA SURESHBHAI SOMABHAI BHOYA 1118009WL011403 00415 SBIN0010983 1320 19/08/2022 No Such Account
362 GJ1118009_130123FTO_181156 1118009000NRG23130120230119575 8085458031 13/01/2023 SAYANUBEN SAYANUBEN 1118009WL022581 00045 BARB0KAPARA 230 20/01/2023 No Such Account
363 GJ1118009_140522FTO_32785 1118009000NRG23140520220017764 1877251157 14/05/2022 MOMATIBEN MOMATIBEN 1118009WL004536 00045 BARB0KAPARA 920 02/06/2022 No Such Account
364 GJ1118009_141022APB_FTO_126360 1118009000NRG23131020220084016 5809907857 14/10/2022 MR KAKADBHAI LAXIBHAI GAVALI MR KAKADBHAI LAXIBHAI GAVALI 1118009WL017077 00045 BARB0KAPARA 1832 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 GJ1118009_160922FTO_107529 1118009000NRG23130920220077422 4905182513 16/09/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0013813 00688 FINO0001001 1434 22/09/2022 A/c Blocked or Frozen
366 GJ1118009_271122FTO_145929 1118009000NRG23271120220096542 27/11/2022 Salkar Chendarbhai Kasubhai Salkar Chendarbhai Kasubhai 1118009WL019981 00045 BARB0BGGBXX 2310 02/12/2022 No Such Account
367 GJ1118009_080422FTO_3493 1118009000NRG22080420220230416 0819082468 08/04/2022 MRS SENTABEN HIRABHAI MRS SENTABEN HIRABHAI 1118009WL031623 00045 BARB0KAPARA 1603 04/05/2022 No Such Account
368 GJ1118009_080522FTO_26955 1118009000NRG23070520220014835 1267671346 08/05/2022 RAJARAMBHAI KASHUBHAI GURAV RAJARAMBHAI KASHUBHAI GURAV 1118009WL004259 00045 BARB0BGGBXX 1356 16/05/2022 No Such Account
369 GJ1118009_080522FTO_26955 1118009000NRG23080520220015244 1267670863 08/05/2022 UTAMBHAI UTAMBHAI 1118009WL004284 00415 SBIN0010983 920 16/05/2022 No Such Account
370 GJ1118009_090722APB_FTO_86149 1118009000NRG23090720220073182 4032590722 09/07/2022 Mr. ARVINDBHAI RUPAJBHAI BARAT Mr. ARVINDBHAI RUPAJBHAI BARAT 1118009WL011798 00415 SBIN0010983 916 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 GJ1118009_090722FTO_86148 1118009000NRG23080720220071606 4033796719 09/07/2022 MRS REKHABEN ARJUNBHAI PANDHER MRS REKHABEN ARJUNBHAI PANDHER 1118009WL011395 00045 BARB0KAPARA 717 19/08/2022 No Such Account
372 GJ1118009_130123FTO_181156 1118009000NRG23130120230119263 8085457950 13/01/2023 Janjar Sumitraben Ishvarbhai Janjar Sumitraben Ishvarbhai 1118009WL022565 00045 BARB0BGGBXX 956 20/01/2023 No Such Account
373 GJ1118009_140323FTO_206319 1118009000NRG23140320230146015 0311476952 14/03/2023 MRS DHAKLUBEN KISHANBHAI VALV MRS DHAKLUBEN KISHANBHAI VALV 1118009WL025066 00045 BARB0BGGBXX 2300 30/03/2023 No Such Account
374 GJ1118009_280522FTO_43281 1118009000NRG23280520220024174 1890533809 28/05/2022 JIGNESHBHAI BACHUBHAI KURKUTIYA JIGNESHBHAI BACHUBHAI KURKUTIYA 1118009WL005153 00415 SBIN0011007 1180 02/06/2022 Account closed
375 GJ1118009_010722FTO_79499 1118009000NRG23010720220067590 4154295680 01/07/2022 SITUBEN ISHVANTBHAI GOTARANA SITUBEN ISHVANTBHAI GOTARANA 1118009WL010307 00045 BARB0KAPARA 660 25/08/2022 No Such Account
376 GJ1118009_080422FTO_3493 1118009000NRG22070420220230359 0819082432 08/04/2022 Dhakal Dhakal 1118009WL031597 00045 BARB0KAPARA 687 04/05/2022 Account closed
377 GJ1118009_080522FTO_26955 1118009000NRG23070520220014796 1267670855 08/05/2022 JAMSHUBHAI JAMSHUBHAI 1118009WL004257 00045 BARB0KAPARA 458 16/05/2022 No Such Account
378 GJ1118009_090922FTO_103885 1118009000NRG23080920220076967 4747860632 09/09/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0013642 00688 FINO0001001 1410 16/09/2022 A/c Blocked or Frozen
379 GJ1118009_130123FTO_181156 1118009000NRG23130120230119474 8085458011 13/01/2023 MR SHUKARBHAI MAHDUBHAI POVAR MR SHUKARBHAI MAHDUBHAI POVAR 1118009WL022576 00045 BARB0BGGBXX 2210 20/01/2023 No Such Account
380 GJ1118009_140522FTO_32785 1118009000NRG23140520220017744 1877251400 14/05/2022 UTAMBHAI UTAMBHAI 1118009WL004536 00415 SBIN0010983 920 02/06/2022 No Such Account
381 GJ1118009_230522FTO_38315 1118009000NRG22200520220231822 1586345114 23/05/2022 Babelu Babelu 1118009WL0032006 00045 BARB0BGGBXX 458 26/05/2022 No Such Account
382 GJ1118009_230522FTO_38315 1118009000NRG22200520220231834 1586345142 23/05/2022 Nabuben Jayeshbhai Raut Nabuben Jayeshbhai Raut 1118009WL0032013 00415 SBIN0010983 440 26/05/2022 A/c Blocked or Frozen
383 GJ1118009_080522FTO_26955 1118009000NRG23080520220015384 1267671548 08/05/2022 Vestabhai Vestabhai 1118009WL004287 00045 BARB0DBMPON 1350 16/05/2022 No Such Account
384 GJ1118009_140622FTO_60430 1118009000NRG22130620220231960 2363659237 14/06/2022 Nabuben Jayeshbhai Raut Nabuben Jayeshbhai Raut 1118009WL0032074 00415 SBIN0010983 440 20/06/2022 A/c Blocked or Frozen
385 GJ1118009_160922FTO_107529 1118009000NRG23130920220077421 4905182512 16/09/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0013813 00688 FINO0001001 1434 22/09/2022 A/c Blocked or Frozen
386 GJ1118009_230522FTO_38315 1118009000NRG22200520220231823 1586345115 23/05/2022 Gopalbhai Gopalbhai 1118009WL0032006 00045 BARB0BGGBXX 458 26/05/2022 No Such Account
387 GJ1118009_280922FTO_115714 1118009000NRG23270920220080412 5433178843 28/09/2022 MR RAMESHBHAI LAKHANBHAI PATEL MR RAMESHBHAI LAKHANBHAI PATEL 1118009WL015427 00415 SBIN0011007 2519 11/10/2022 Account closed
388 GJ1118009_021222FTO_149331 1118009000NRG23301120220097816 7065308404 02/12/2022 Jadav Taraben Maheshbhai Jadav Taraben Maheshbhai 1118009WL020444 00045 BARB0KAPARA 1356 10/12/2022 No Such Account
389 GJ1118009_031222APB_FTO_149692 1118009000NRG23031220220098910 7065693048 03/12/2022 Sakliben Shivrambhai Gobhalya Sakliben Shivrambhai Gobhalya 1118009WL020506 00415 SBIN0010983 2360 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 GJ1118009_010722FTO_79452 1118009000NRG23010720220067909 4154302814 01/07/2022 BHoya Tulashirambhai Govindbhai BHoya Tulashirambhai Govindbhai 1118009WL010381 00688 FINO0001001 2990 25/08/2022 A/c Blocked or Frozen
391 GJ1118009_080422FTO_3493 1118009000NRG22070420220230358 0819082430 08/04/2022 Mankuben Mankuben 1118009WL031596 00045 BARB0KAPARA 687 04/05/2022 Account closed
392 GJ1118009_080522FTO_26955 1118009000NRG23080520220015433 1267671547 08/05/2022 Ramila Ramila 1118009WL004289 00045 BARB0DBMPON 1350 16/05/2022 No Such Account
393 GJ1118009_090922FTO_103885 1118009000NRG23080920220076966 4747860631 09/09/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0013642 00688 FINO0001001 1410 16/09/2022 A/c Blocked or Frozen
394 GJ1118009_130123FTO_181156 1118009000NRG23130120230119409 8085458028 13/01/2023 KISHANBHAI MAHDUBHAI KONTI KISHANBHAI MAHDUBHAI KONTI 1118009WL022572 00045 BARB0KAPARA 1350 20/01/2023 Account closed
395 GJ1118009_130123FTO_181156 1118009000NRG23130120230119568 8085457957 13/01/2023 MR JAYDIP DHIRUBHAI BHOYA MR JAYDIP DHIRUBHAI BHOYA 1118009WL022581 00045 BARB0BGGBXX 230 20/01/2023 A/c Blocked or Frozen
396 GJ1118009_160922FTO_107529 1118009000NRG23130920220077423 4905182514 16/09/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0013813 00688 FINO0001001 2990 22/09/2022 A/c Blocked or Frozen
397 GJ1118009_180622APB_FTO_66004 1118009000NRG23180620220049149 2515581386 18/06/2022 Mr. KISHANBHAI RAJUBHAI JADAV Mr. KISHANBHAI RAJUBHAI JADAV 1118009WL008357 00415 SBIN0010983 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 GJ1118009_230522FTO_38315 1118009000NRG22200520220231821 1586345113 23/05/2022 Sentiben Sentiben 1118009WL0032006 00045 BARB0BGGBXX 458 26/05/2022 No Such Account
399 GJ1118009_271122APB_FTO_145921 1118009000NRG23261120220095989 27/11/2022 MRS NILAMBEN RASIKBHAI VARTHA MRS NILAMBEN RASIKBHAI VARTHA 1118009WL019931 00045 BARB0KAPARA 705 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 GJ1118009_280522APB_FTO_43186 1118009000NRG23270520220023313 1890787283 28/05/2022 MR DEVRAMBHAI RAVJIBHAI GAVTHA MR DEVRAMBHAI RAVJIBHAI GAVTHA 1118009WL005116 00045 BARB0BGGBXX 1145 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 GJ1118009_010722FTO_79452 1118009000NRG23010720220067910 4154302815 01/07/2022 BHoya Ambiben Tulasirambhai BHoya Ambiben Tulasirambhai 1118009WL010381 00688 FINO0001001 2990 25/08/2022 A/c Blocked or Frozen
402 GJ1118009_061222APB_FTO_150700 1118009000NRG23051220220099760 7065690311 06/12/2022 MRS NILAMBEN RASIKBHAI VARTHA MRS NILAMBEN RASIKBHAI VARTHA 1118009WL020596 00045 BARB0BGGBXX 944 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 GJ1118009_080422FTO_3493 1118009000NRG22080420220230444 0819082466 08/04/2022 MR JANUBHAI KALUBHAI DHANGARA MR JANUBHAI KALUBHAI DHANGARA 1118009WL031632 00045 BARB0KAPARA 687 04/05/2022 No Such Account
404 GJ1118009_080422FTO_3493 1118009000NRG22080420220230445 0819082465 08/04/2022 MRS SANGITABEN JANUBHAI DHANGARA MRS SANGITABEN JANUBHAI DHANGARA 1118009WL031632 00045 BARB0KAPARA 687 04/05/2022 No Such Account
405 GJ1118009_090722FTO_86148 1118009000NRG23080720220073025 4033796526 09/07/2022 NAVSUBHAI RAMJIBHAI KHARP NAVSUBHAI RAMJIBHAI KHARP 1118009WL011774 00045 BARB0BGGBXX 1380 19/08/2022 A/c Blocked or Frozen
406 GJ1118009_140323FTO_206319 1118009000NRG23140320230143017 0311476965 14/03/2023 Mr. DAMUBAHI DEVRAMBHAI GAHALA Mr. DAMUBAHI DEVRAMBHAI GAHALA 1118009WL024941 00045 BARB0BGGBXX 2832 30/03/2023 No Such Account
407 GJ1118009_160223APB_FTO_197666 1118009000NRG23160220230131505 9095204928 16/02/2023 MRS MANDABEN TULSIRAMBHAI JOGARE MRS MANDABEN TULSIRAMBHAI JOGARE 1118009WL023914 00045 BARB0KAPARA 1145 23/02/2023 Aadhaar Number not Mapped to Account Number
408 GJ1118009_160922FTO_107529 1118009000NRG23130920220077424 4905182517 16/09/2022 Bhoya Amrutaben Maheshbhai Bhoya Amrutaben Maheshbhai 1118009WL0013813 00688 FINO0001001 2990 22/09/2022 A/c Blocked or Frozen

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