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
|