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
|
GJ1109007_090123APB_FTO_176498
|
1109007000NRG23050120230545662
|
7854980733
|
09/01/2023
|
sardaben
|
sardaben
|
1109007WL016833
|
00045
|
BARB0DBISAR
|
778
|
12/01/2023
|
A/c Blocked or Frozen
|
2
|
GJ1109007_060522APB_FTO_24753
|
1109007000NRG23050520220045578
|
1224347617
|
06/05/2022
|
URMILABEN
|
URMILABEN
|
1109007WL001667
|
00045
|
BARB0DBMEGR
|
1100
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1109007_050622FTO_50296
|
1109007000NRG23050620220244982
|
N062200674B58
|
05/06/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL004811
|
00415
|
SBIN0007633
|
950
|
10/06/2022
|
No Such Account
|
4
|
GJ1109007_050622FTO_50639
|
1109007000NRG23050620220247605
|
N06220069C357
|
05/06/2022
|
Jayntibhai
|
Jayntibhai
|
1109007WL004829
|
00045
|
BARB0DBMEGR
|
732
|
09/06/2022
|
A/c Blocked or Frozen
|
5
|
GJ1109007_050622FTO_50639
|
1109007000NRG23050620220247610
|
N06220069C3A2
|
05/06/2022
|
RESHIBEN
|
RESHIBEN
|
1109007WL004829
|
00045
|
BARB0MEGHRA
|
732
|
09/06/2022
|
No Such Account
|
6
|
GJ1109007_050622FTO_50639
|
1109007000NRG23050620220247706
|
N06220069C3A0
|
05/06/2022
|
DAMOR KANUBHAI MALA
|
DAMOR KANUBHAI MALA
|
1109007WL004829
|
00045
|
BARB0MEGHRA
|
845
|
09/06/2022
|
No Such Account
|
7
|
GJ1109007_050622FTO_50639
|
1109007000NRG23050620220247707
|
N06220069C3A1
|
05/06/2022
|
DAMOR DARIYBEN KANUBHAI
|
DAMOR DARIYBEN KANUBHAI
|
1109007WL004829
|
00045
|
BARB0MEGHRA
|
845
|
09/06/2022
|
No Such Account
|
8
|
GJ1109007_031022FTO_118363
|
1109007000NRG23050720220452644
|
5431460715
|
03/10/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL0008468
|
00045
|
BARB0DBMEGR
|
900
|
11/10/2022
|
A/c Blocked or Frozen
|
9
|
GJ1109007_060522FTO_25191
|
1109007000NRG23060520220055517
|
1224082131
|
06/05/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL001808
|
00045
|
BARB0DBMEGR
|
1020
|
14/05/2022
|
No Such Account
|
10
|
GJ1109007_060522FTO_25225
|
1109007000NRG23060520220055660
|
1224080892
|
06/05/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL001808
|
00415
|
SBIN0007633
|
1015
|
14/05/2022
|
No Such Account
|
11
|
GJ1109007_060522FTO_25225
|
1109007000NRG23060520220055661
|
1224080893
|
06/05/2022
|
SAGITABEN
|
SAGITABEN
|
1109007WL001808
|
00415
|
SBIN0007633
|
1015
|
14/05/2022
|
No Such Account
|
12
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254680
|
2459473247
|
20/06/2022
|
suriyaben
|
suriyaben
|
1109007WL0004956
|
00045
|
BARB0DBMEGR
|
870
|
24/06/2022
|
A/c Blocked or Frozen
|
13
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254681
|
2459473246
|
20/06/2022
|
suriyaben
|
suriyaben
|
1109007WL0004956
|
00045
|
BARB0DBMEGR
|
855
|
24/06/2022
|
A/c Blocked or Frozen
|
14
|
GJ1109007_090622FTO_54648
|
1109007000NRG23060620220254709
|
2291078546
|
09/06/2022
|
MAKVANA KANABHAI SOMABHAI
|
MAKVANA KANABHAI SOMABHAI
|
1109007WL004957
|
00045
|
BARB0DBISAR
|
931
|
15/06/2022
|
No Such Account
|
15
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254720
|
2459473368
|
20/06/2022
|
Ggfgh
|
Ggfgh
|
1109007WL0004958
|
00045
|
BARB0DBMEGR
|
1100
|
24/06/2022
|
No Such Account
|
16
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254725
|
2459473264
|
20/06/2022
|
KATARA LADUBHAI HIRABHAI
|
KATARA LADUBHAI HIRABHAI
|
1109007WL0004958
|
00045
|
BARB0MEGHRA
|
865
|
24/06/2022
|
Account closed
|
17
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254726
|
2459473337
|
20/06/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0004958
|
00415
|
SBIN0007633
|
865
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
18
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254789
|
2459473343
|
20/06/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL0004970
|
00057
|
BARB0BGGBXX
|
900
|
24/06/2022
|
No Such Account
|
19
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254790
|
2459473344
|
20/06/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL0004970
|
00057
|
BARB0BGGBXX
|
925
|
24/06/2022
|
No Such Account
|
20
|
GJ1109007_200622FTO_66815
|
1109007000NRG23060620220254795
|
2459473345
|
20/06/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL0004970
|
00057
|
BARB0BGGBXX
|
930
|
24/06/2022
|
No Such Account
|
21
|
GJ1109007_200622FTO_66815
|
1109007000NRG23070620220254824
|
2459473317
|
20/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL0004976
|
00415
|
SBIN0007633
|
980
|
24/06/2022
|
No Such Account
|
22
|
GJ1109007_200622FTO_66815
|
1109007000NRG23070620220254827
|
2459473318
|
20/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL0004976
|
00415
|
SBIN0007633
|
1003
|
24/06/2022
|
No Such Account
|
23
|
GJ1109007_200622FTO_66815
|
1109007000NRG23070620220254842
|
2459473359
|
20/06/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0004978
|
00045
|
BARB0DBKUNO
|
818
|
24/06/2022
|
No Such Account
|
24
|
GJ1109007_200622FTO_66815
|
1109007000NRG23070620220254846
|
2459473375
|
20/06/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL0004980
|
00045
|
BARB0DBMEGR
|
950
|
24/06/2022
|
A/c Blocked or Frozen
|
25
|
GJ1109007_080622FTO_53665
|
1109007000NRG23070620220255516
|
2269006282
|
08/06/2022
|
sardaben
|
sardaben
|
1109007WL004987
|
00045
|
BARB0DBISAR
|
1195
|
14/06/2022
|
No Such Account
|
26
|
GJ1109007_090622APB_FTO_54687
|
1109007000NRG23080620220265037
|
2291525171
|
09/06/2022
|
DAMOR JAYNTIBHAI VAGABHAI
|
DAMOR JAYNTIBHAI VAGABHAI
|
1109007WL005189
|
00045
|
BARB0DBMEGR
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1109007_090123APB_FTO_176502
|
1109007000NRG23050120230545518
|
7854555990
|
09/01/2023
|
kajalba
|
kajalba
|
1109007WL016831
|
00502
|
BKDN0700000
|
936
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
GJ1109007_050522FTO_24517
|
1109007000NRG23050520220047346
|
1269851360
|
05/05/2022
|
BHABUBHIAI
|
BHABUBHIAI
|
1109007WL001695
|
00045
|
BARB0MEGHRA
|
1000
|
16/05/2022
|
No Such Account
|
29
|
GJ1109007_050622APB_FTO_50374
|
1109007000NRG23050620220246367
|
N06220067F9F6
|
05/06/2022
|
DAMOR KHUMLBEN LAKHABHAI
|
DAMOR KHUMLBEN LAKHABHAI
|
1109007WL004822
|
00045
|
BARB0MEGHRA
|
950
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1109007_030123FTO_170671
|
1109007000NRG23050720220452627
|
N0123001EA57D
|
03/01/2023
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0008465
|
00415
|
SBIN0011000
|
411
|
07/01/2023
|
No Such Account
|
31
|
GJ1109007_030123FTO_170671
|
1109007000NRG23050720220452673
|
N0123001EA5EE
|
03/01/2023
|
NIRVATSINH
|
NIRVATSINH
|
1109007WL0008470
|
00045
|
BARB0DBKUNO
|
1004
|
07/01/2023
|
No Such Account
|
32
|
GJ1109007_030123FTO_170671
|
1109007000NRG23050720220452675
|
N0123001EA884
|
03/01/2023
|
VINUBA
|
VINUBA
|
1109007WL0008470
|
00045
|
BARB0DBKUNO
|
849
|
07/01/2023
|
No Such Account
|
33
|
GJ1109007_030123FTO_170671
|
1109007000NRG23050720220452676
|
N0123001EA885
|
03/01/2023
|
MUKESHSHIH
|
MUKESHSHIH
|
1109007WL0008470
|
00045
|
BARB0DBKUNO
|
850
|
07/01/2023
|
No Such Account
|
34
|
GJ1109007_030123FTO_170671
|
1109007000NRG23050720220452706
|
N0123001EA585
|
03/01/2023
|
SITABEN
|
SITABEN
|
1109007WL0008476
|
00415
|
SBIN0007633
|
760
|
07/01/2023
|
No Such Account
|
35
|
GJ1109007_100123FTO_178314
|
1109007000NRG23060120230546144
|
7879643588
|
10/01/2023
|
sakuben
|
sakuben
|
1109007WL0016849
|
00502
|
BKDN0700000
|
3824
|
13/01/2023
|
No Such Account
|
36
|
GJ1109007_100522FTO_28585
|
1109007000NRG23060520220049673
|
1273268864
|
10/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL001738
|
00045
|
BARB0DBMEGR
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
37
|
GJ1109007_070522APB_FTO_25796
|
1109007000NRG23060520220054212
|
1224342236
|
07/05/2022
|
AMBHUBHAI VIRJIBHAI BHAGORA
|
AMBHUBHAI VIRJIBHAI BHAGORA
|
1109007WL001794
|
00415
|
SBIN0011000
|
994
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
GJ1109007_070522FTO_26119
|
1109007000NRG23060520220056378
|
1224075930
|
07/05/2022
|
PARMAR RANJITBHAI BABUBHAI
|
PARMAR RANJITBHAI BABUBHAI
|
1109007WL001815
|
00057
|
BARB0BGGBXX
|
920
|
14/05/2022
|
No Such Account
|
39
|
GJ1109007_090522APB_FTO_27474
|
1109007000NRG23060520220059579
|
1271056060
|
09/05/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL001847
|
00045
|
BARB0DBISAR
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1109007_090622FTO_54655
|
1109007000NRG23060620220250205
|
2291078579
|
09/06/2022
|
DAMOR BABUBHAI
|
DAMOR BABUBHAI
|
1109007WL004875
|
00057
|
BARB0BGGBXX
|
935
|
15/06/2022
|
No Such Account
|
41
|
GJ1109007_090622FTO_54658
|
1109007000NRG23060620220254122
|
2290847386
|
09/06/2022
|
mehbukha
|
mehbukha
|
1109007WL004949
|
00045
|
BARB0MEGHRA
|
940
|
15/06/2022
|
Account closed
|
42
|
GJ1109007_090622FTO_54651
|
1109007000NRG23060620220254445
|
2291132791
|
09/06/2022
|
SURIYABA
|
SURIYABA
|
1109007WL004952
|
00045
|
BARB0DBMEGR
|
1010
|
15/06/2022
|
No Such Account
|
43
|
GJ1109007_090622FTO_54651
|
1109007000NRG23060620220254470
|
2291132790
|
09/06/2022
|
ATHOD JANAKBA
|
ATHOD JANAKBA
|
1109007WL004952
|
00045
|
BARB0DBKUNO
|
1010
|
15/06/2022
|
No Such Account
|
44
|
GJ1109007_090622FTO_54651
|
1109007000NRG23060620220254552
|
2291132726
|
09/06/2022
|
RAMSINH
|
RAMSINH
|
1109007WL004952
|
00045
|
BARB0DBTLOD
|
1010
|
15/06/2022
|
Account closed
|
45
|
GJ1109007_090622FTO_54651
|
1109007000NRG23060620220254553
|
2291132727
|
09/06/2022
|
DAHIBA
|
DAHIBA
|
1109007WL004952
|
00045
|
BARB0DBTLOD
|
1015
|
15/06/2022
|
Account closed
|
46
|
GJ1109007_090622FTO_54651
|
1109007000NRG23060620220254554
|
2291132728
|
09/06/2022
|
JINALABA
|
JINALABA
|
1109007WL004952
|
00045
|
BARB0DBTLOD
|
1015
|
15/06/2022
|
Account closed
|
47
|
GJ1109007_061022FTO_119910
|
1109007000NRG23060620220254721
|
5558571230
|
06/10/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL0004958
|
00045
|
BARB0MEGHRA
|
1100
|
14/10/2022
|
No Such Account
|
48
|
GJ1109007_070522FTO_26146
|
1109007000NRG23070520220062544
|
1224077009
|
07/05/2022
|
TARABEN
|
TARABEN
|
1109007WL001880
|
00045
|
BARB0MEGHRA
|
899
|
14/05/2022
|
No Such Account
|
49
|
GJ1109007_070522FTO_26146
|
1109007000NRG23070520220062625
|
1224076996
|
07/05/2022
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1109007WL001880
|
00045
|
BARB0DBKUNO
|
899
|
14/05/2022
|
No Such Account
|
50
|
GJ1109007_070522FTO_26345
|
1109007000NRG23070520220062814
|
1224077992
|
07/05/2022
|
SEJALBEN
|
SEJALBEN
|
1109007WL001882
|
00045
|
BARB0DBMEGR
|
935
|
14/05/2022
|
A/c Blocked or Frozen
|
51
|
GJ1109007_090622FTO_56393
|
1109007000NRG23070620220254821
|
2291087852
|
09/06/2022
|
MAKVANA KANABHAI SOMABHAI
|
MAKVANA KANABHAI SOMABHAI
|
1109007WL0004975
|
00045
|
BARB0DBISAR
|
938
|
15/06/2022
|
No Such Account
|
52
|
GJ1109007_050522APB_FTO_24281
|
1109007000NRG23050520220046705
|
1269973833
|
05/05/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL001680
|
00045
|
BARB0DBMEGR
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
GJ1109007_050622FTO_50297
|
1109007000NRG23050620220245933
|
N062200674CE9
|
05/06/2022
|
KATARA LADUBHAI HIRABHAI
|
KATARA LADUBHAI HIRABHAI
|
1109007WL004819
|
00045
|
BARB0MEGHRA
|
1005
|
09/06/2022
|
Account closed
|
54
|
GJ1109007_050622FTO_50297
|
1109007000NRG23050620220245995
|
N062200674DA9
|
05/06/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL004819
|
00415
|
SBIN0007633
|
1005
|
10/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
55
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247806
|
2291132463
|
09/06/2022
|
JAGHRUTIBEN
|
JAGHRUTIBEN
|
1109007WL004830
|
00689
|
AUBL0002142
|
1017
|
15/06/2022
|
Account Description Does not Tally
|
56
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247807
|
2291132464
|
09/06/2022
|
NADABEN
|
NADABEN
|
1109007WL004830
|
00689
|
AUBL0002142
|
1017
|
15/06/2022
|
Account Description Does not Tally
|
57
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247808
|
2291132465
|
09/06/2022
|
vijay
|
vijay
|
1109007WL004830
|
00689
|
AUBL0002142
|
1017
|
15/06/2022
|
Account Description Does not Tally
|
58
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247809
|
2291132466
|
09/06/2022
|
ALPESHBHAI
|
ALPESHBHAI
|
1109007WL004830
|
00689
|
AUBL0002142
|
1017
|
15/06/2022
|
Account Description Does not Tally
|
59
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247827
|
2291132467
|
09/06/2022
|
NADABEN
|
NADABEN
|
1109007WL004830
|
00689
|
AUBL0002142
|
1017
|
15/06/2022
|
Account Description Does not Tally
|
60
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247828
|
2291132468
|
09/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL004830
|
00689
|
AUBL0002142
|
1017
|
15/06/2022
|
Account Description Does not Tally
|
61
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247829
|
2291132469
|
09/06/2022
|
JAGHRUTIBEN
|
JAGHRUTIBEN
|
1109007WL004830
|
00689
|
AUBL0002142
|
1016
|
15/06/2022
|
Account Description Does not Tally
|
62
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220247830
|
2291132470
|
09/06/2022
|
KINJALBEN
|
KINJALBEN
|
1109007WL004830
|
00689
|
AUBL0002142
|
1015
|
15/06/2022
|
Account Description Does not Tally
|
63
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220248010
|
2291132427
|
09/06/2022
|
MARIVAD AMBABEN MANABHAI
|
MARIVAD AMBABEN MANABHAI
|
1109007WL004830
|
00502
|
BKDN0700000
|
750
|
15/06/2022
|
No Such Account
|
64
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220248078
|
2291132438
|
09/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL004830
|
00502
|
BKDN0700000
|
500
|
15/06/2022
|
No Such Account
|
65
|
GJ1109007_090622FTO_54636
|
1109007000NRG23050620220248109
|
2291132426
|
09/06/2022
|
MARIVAD LILABEN
|
MARIVAD LILABEN
|
1109007WL004830
|
00502
|
BKDN0700000
|
800
|
15/06/2022
|
No Such Account
|
66
|
GJ1109007_050722FTO_82338
|
1109007000NRG23050720220449735
|
4027893767
|
05/07/2022
|
DALUBEN
|
DALUBEN
|
1109007WL008357
|
00057
|
BARB0BGGBXX
|
1000
|
19/08/2022
|
No Such Account
|
67
|
GJ1109007_050722FTO_82338
|
1109007000NRG23050720220449941
|
4027893609
|
05/07/2022
|
KALASVA PRADIPBHAI KANABHAI
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL008357
|
00045
|
BARB0DBMEGR
|
925
|
19/08/2022
|
No Such Account
|
68
|
GJ1109007_270922FTO_114886
|
1109007000NRG23050720220452619
|
5122507028
|
27/09/2022
|
ROMI BEN
|
ROMI BEN
|
1109007WL0008464
|
00045
|
BARB0DBMEGR
|
1195
|
01/10/2022
|
Account closed
|
69
|
GJ1109007_100522FTO_28624
|
1109007000NRG23060520220051556
|
1273270261
|
10/05/2022
|
DAMOR MAHESHBHAI VAGABHAI
|
DAMOR MAHESHBHAI VAGABHAI
|
1109007WL001762
|
00165
|
IBKL0001281
|
720
|
17/05/2022
|
No Such Account
|
70
|
GJ1109007_070522FTO_26545
|
1109007000NRG23060520220057855
|
1224075623
|
07/05/2022
|
KIRANBHAI
|
KIRANBHAI
|
1109007WL001828
|
00415
|
SBIN0007633
|
998
|
14/05/2022
|
No Such Account
|
71
|
GJ1109007_070522FTO_26545
|
1109007000NRG23060520220057878
|
1224075622
|
07/05/2022
|
Induben
|
Induben
|
1109007WL001828
|
00165
|
IBKL0001281
|
976
|
14/05/2022
|
No Such Account
|
72
|
GJ1109007_070522FTO_26545
|
1109007000NRG23060520220057881
|
1224075615
|
07/05/2022
|
RAMABHAI d
|
RAMABHAI d
|
1109007WL001828
|
00045
|
BARB0MEGHRA
|
976
|
14/05/2022
|
No Such Account
|
73
|
GJ1109007_070522FTO_26545
|
1109007000NRG23060520220057928
|
1224075646
|
07/05/2022
|
MAHENDARBHAI
|
MAHENDARBHAI
|
1109007WL001828
|
00415
|
SBIN0007633
|
998
|
14/05/2022
|
No Such Account
|
74
|
GJ1109007_080622FTO_53698
|
1109007000NRG23060620220249470
|
2268980830
|
08/06/2022
|
Maheshbhai
|
Maheshbhai
|
1109007WL004860
|
00045
|
BARB0DBMEGR
|
1000
|
14/06/2022
|
No Such Account
|
75
|
GJ1109007_080622FTO_53698
|
1109007000NRG23060620220249471
|
2268980831
|
08/06/2022
|
nayna
|
nayna
|
1109007WL004860
|
00045
|
BARB0DBMEGR
|
1120
|
14/06/2022
|
No Such Account
|
76
|
GJ1109007_080622FTO_54608
|
1109007000NRG23060620220250377
|
2268982718
|
08/06/2022
|
pravinbhai
|
pravinbhai
|
1109007WL004877
|
00415
|
SBIN0007633
|
1058
|
14/06/2022
|
No Such Account
|
77
|
GJ1109007_080622FTO_54608
|
1109007000NRG23060620220250378
|
2268982719
|
08/06/2022
|
DAMOR JASIBEN PRAVIN
|
DAMOR JASIBEN PRAVIN
|
1109007WL004877
|
00415
|
SBIN0007633
|
1058
|
14/06/2022
|
No Such Account
|
78
|
GJ1109007_050522FTO_23967
|
1109007000NRG23050520220044293
|
1269849697
|
05/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL001629
|
00415
|
SBIN0007633
|
935
|
16/05/2022
|
A/c Blocked or Frozen
|
79
|
GJ1109007_050522FTO_23967
|
1109007000NRG23050520220044312
|
1269849753
|
05/05/2022
|
Uamngbhai
|
Uamngbhai
|
1109007WL001629
|
00415
|
SBIN0011000
|
935
|
16/05/2022
|
No Such Account
|
80
|
GJ1109007_050522FTO_23967
|
1109007000NRG23050520220044341
|
1269849646
|
05/05/2022
|
Shantaben
|
Shantaben
|
1109007WL001629
|
00045
|
BARB0DBMEGR
|
935
|
16/05/2022
|
No Such Account
|
81
|
GJ1109007_070522FTO_25954
|
1109007000NRG23050520220045977
|
1224068921
|
07/05/2022
|
PREMILBEN
|
PREMILBEN
|
1109007WL001672
|
00045
|
BARB0DBMEGR
|
910
|
14/05/2022
|
A/c Blocked or Frozen
|
82
|
GJ1109007_070522FTO_25984
|
1109007000NRG23050520220048440
|
1269860278
|
07/05/2022
|
VIMLBBEN
|
VIMLBBEN
|
1109007WL001708
|
00045
|
BARB0DBISAR
|
800
|
16/05/2022
|
No Such Account
|
83
|
GJ1109007_070522FTO_25984
|
1109007000NRG23050520220048450
|
1269860301
|
07/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL001708
|
00045
|
BARB0DBISAR
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
84
|
GJ1109007_050622FTO_50283
|
1109007000NRG23050620220245851
|
N062200672B3C
|
05/06/2022
|
KANUBHAI K
|
KANUBHAI K
|
1109007WL004818
|
00045
|
BARB0MEGHRA
|
950
|
09/06/2022
|
No Such Account
|
85
|
GJ1109007_050622APB_FTO_50410
|
1109007000NRG23050620220246559
|
N0622006867D7
|
05/06/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL004824
|
00045
|
BARB0DBMEGR
|
970
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
GJ1109007_050622APB_FTO_50437
|
1109007000NRG23050620220246812
|
N0622006864DB
|
05/06/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL004826
|
00045
|
BARB0MEGHRA
|
720
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
GJ1109007_090622APB_FTO_54641
|
1109007000NRG23050620220248156
|
2291539920
|
09/06/2022
|
DAMOR MANGIBEN NANABHAI
|
DAMOR MANGIBEN NANABHAI
|
1109007WL004832
|
00415
|
SBIN0011000
|
938
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GJ1109007_090622APB_FTO_54641
|
1109007000NRG23050620220248201
|
2291539923
|
09/06/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL004832
|
00415
|
SBIN0011000
|
985
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
GJ1109007_050722APB_FTO_82332
|
1109007000NRG23050720220449778
|
4033821979
|
05/07/2022
|
kharadi nandabhai kanjibhai
|
kharadi nandabhai kanjibhai
|
1109007WL008357
|
00057
|
BARB0BGGBXX
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1109007_290922FTO_115757
|
1109007000NRG23050720220452630
|
5433159720
|
29/09/2022
|
VANJARA HIMMATBHAI ARJUNBHAI
|
VANJARA HIMMATBHAI ARJUNBHAI
|
1109007WL0008466
|
00045
|
BARB0DBMEGR
|
925
|
11/10/2022
|
A/c Blocked or Frozen
|
91
|
GJ1109007_090522FTO_28560
|
1109007000NRG23060520220055925
|
1270679897
|
09/05/2022
|
RAVAL PINTUBHAI
|
RAVAL PINTUBHAI
|
1109007WL001810
|
00045
|
BARB0DBMEGR
|
850
|
17/05/2022
|
No Such Account
|
92
|
GJ1109007_090522FTO_28560
|
1109007000NRG23060520220056069
|
1270679896
|
09/05/2022
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1109007WL001810
|
00057
|
BARB0BGGBXX
|
850
|
17/05/2022
|
No Such Account
|
93
|
GJ1109007_080522APB_FTO_27322
|
1109007000NRG23060520220059267
|
1273843067
|
08/05/2022
|
DAMOR MOGIBEN NANABHAI
|
DAMOR MOGIBEN NANABHAI
|
1109007WL001844
|
00415
|
SBIN0007633
|
965
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GJ1109007_080522APB_FTO_27322
|
1109007000NRG23060520220059316
|
1273843047
|
08/05/2022
|
GITABEN JAYNTIBHAI
|
GITABEN JAYNTIBHAI
|
1109007WL001844
|
00415
|
SBIN0007633
|
1038
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
GJ1109007_080522APB_FTO_27322
|
1109007000NRG23060520220059327
|
1273843069
|
08/05/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL001844
|
00415
|
SBIN0007633
|
1019
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
GJ1109007_090622APB_FTO_54661
|
1109007000NRG23060620220251304
|
2291525338
|
09/06/2022
|
BARANDA AMRABHAI
|
BARANDA AMRABHAI
|
1109007WL004897
|
00415
|
SBIN0007633
|
885
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
GJ1109007_060622FTO_52213
|
1109007000NRG23060620220252030
|
2215602715
|
06/06/2022
|
VANJARA MAKHARAMBHAI
|
VANJARA MAKHARAMBHAI
|
1109007WL004930
|
00415
|
SBIN0011000
|
848
|
11/06/2022
|
No Such Account
|
98
|
GJ1109007_070622FTO_52431
|
1109007000NRG23060620220252780
|
2216257069
|
07/06/2022
|
TAKHUBHAI RUPABHAI
|
TAKHUBHAI RUPABHAI
|
1109007WL004937
|
00045
|
BARB0DBMEGR
|
875
|
11/06/2022
|
No Such Account
|
99
|
GJ1109007_070622FTO_52431
|
1109007000NRG23060620220252830
|
2216257074
|
07/06/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL004937
|
00045
|
BARB0DBMEGR
|
885
|
11/06/2022
|
Account closed
|
100
|
GJ1109007_050522FTO_24282
|
1109007000NRG23050520220046809
|
1270123635
|
05/05/2022
|
DAMOR RAMESHBHAI RAMABHAI
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL001680
|
00045
|
BARB0DBMEGR
|
1010
|
16/05/2022
|
No Such Account
|
101
|
GJ1109007_050622FTO_50277
|
1109007000NRG23050620220245423
|
N06220066FE20
|
05/06/2022
|
HANTIBEN
|
HANTIBEN
|
1109007WL004813
|
00502
|
BKDN0700000
|
825
|
09/06/2022
|
No Such Account
|
102
|
GJ1109007_050622FTO_50277
|
1109007000NRG23050620220245435
|
N06220066FE21
|
05/06/2022
|
SAKARIBEN
|
SAKARIBEN
|
1109007WL004813
|
00502
|
BKDN0700000
|
775
|
09/06/2022
|
No Such Account
|
103
|
GJ1109007_060622APB_FTO_52064
|
1109007000NRG23050620220247330
|
2215002043
|
06/06/2022
|
DAMOR LILABEN
|
DAMOR LILABEN
|
1109007WL004828
|
00045
|
BARB0DBMEGR
|
920
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
GJ1109007_100522APB_FTO_28594
|
1109007000NRG23060520220053148
|
1273844107
|
10/05/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL001777
|
00045
|
BARB0DBMEGR
|
1010
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
GJ1109007_080622FTO_53773
|
1109007000NRG23060620220249381
|
2268976584
|
08/06/2022
|
ggjHIMANSUBHAI
|
ggjHIMANSUBHAI
|
1109007WL004860
|
00045
|
BARB0MEGHRA
|
1075
|
14/06/2022
|
No Such Account
|
106
|
GJ1109007_080622FTO_53773
|
1109007000NRG23060620220249382
|
2268976585
|
08/06/2022
|
RATHOD ANITABEN
|
RATHOD ANITABEN
|
1109007WL004860
|
00045
|
BARB0MEGHRA
|
1075
|
14/06/2022
|
No Such Account
|
107
|
GJ1109007_080622APB_FTO_53661
|
1109007000NRG23060620220249637
|
2269367991
|
08/06/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL004866
|
00045
|
BARB0MEGHRA
|
1000
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
GJ1109007_060622FTO_52182
|
1109007000NRG23060620220253485
|
2214774193
|
06/06/2022
|
VINODBHAI
|
VINODBHAI
|
1109007WL004944
|
00045
|
BARB0DBMEGR
|
1009
|
11/06/2022
|
A/c Blocked or Frozen
|
109
|
GJ1109007_060622FTO_52182
|
1109007000NRG23060620220253590
|
2214774219
|
06/06/2022
|
PARMAR MAHESHBHAI NANABHAI
|
PARMAR MAHESHBHAI NANABHAI
|
1109007WL004944
|
00691
|
IPOS0000001
|
1109
|
11/06/2022
|
No Such Account
|
110
|
GJ1109007_220223FTO_199310
|
1109007000NRG23070220230628549
|
9311478086
|
22/02/2023
|
DAMOR KANUBHAI LEBHABHAI
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL0019285
|
00045
|
BARB0DBMEGR
|
40
|
28/02/2023
|
No Such Account
|
111
|
GJ1109007_220223FTO_199310
|
1109007000NRG23070220230628604
|
9311477923
|
22/02/2023
|
kajalba
|
kajalba
|
1109007WL0019311
|
00057
|
BARB0BGGBXX
|
1195
|
28/02/2023
|
No Such Account
|
112
|
GJ1109007_220223FTO_199310
|
1109007000NRG23071020220484022
|
9311478150
|
22/02/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0012265
|
00045
|
BARB0DBMEGR
|
960
|
28/02/2023
|
No Such Account
|
113
|
GJ1109007_090522FTO_28355
|
1109007000NRG23080520220066990
|
1270894605
|
09/05/2022
|
KALASVA SAVITABEN KANTIBHAI
|
KALASVA SAVITABEN KANTIBHAI
|
1109007WL001943
|
00045
|
BARB0DBKUNO
|
885
|
16/05/2022
|
No Such Account
|
114
|
GJ1109007_090622APB_FTO_55189
|
1109007000NRG23080620220264380
|
2291527954
|
09/06/2022
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL005179
|
00045
|
BARB0DBKUNO
|
1086
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
GJ1109007_100622FTO_56511
|
1109007000NRG23080620220265316
|
2319917046
|
10/06/2022
|
RINABEN
|
RINABEN
|
1109007WL005193
|
00045
|
BARB0DBMEGR
|
940
|
17/06/2022
|
A/c Blocked or Frozen
|
116
|
GJ1109007_100622FTO_56511
|
1109007000NRG23080620220265317
|
2319917047
|
10/06/2022
|
VIKRAM
|
VIKRAM
|
1109007WL005193
|
00045
|
BARB0DBMEGR
|
940
|
17/06/2022
|
A/c Blocked or Frozen
|
117
|
GJ1109007_100622FTO_57589
|
1109007000NRG23080620220269267
|
2320053415
|
10/06/2022
|
bncthghh
|
bncthghh
|
1109007WL005257
|
00502
|
BKDN0130973
|
960
|
17/06/2022
|
No Such Account
|
118
|
GJ1109007_100622FTO_57589
|
1109007000NRG23080620220269340
|
2320053416
|
10/06/2022
|
MALIBEN
|
MALIBEN
|
1109007WL005257
|
00502
|
BKDN0700000
|
840
|
17/06/2022
|
No Such Account
|
119
|
GJ1109007_081022APB_FTO_122176
|
1109007000NRG23081020220485633
|
5558672649
|
08/10/2022
|
BALUBHAI
|
BALUBHAI
|
1109007WL012383
|
00045
|
BARB0DBMEGR
|
150
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
GJ1109007_090123FTO_176763
|
1109007000NRG23090120230552785
|
7854532687
|
09/01/2023
|
KESHIBEN
|
KESHIBEN
|
1109007WL017080
|
00045
|
BARB0DBMEGR
|
950
|
12/01/2023
|
No Such Account
|
121
|
GJ1109007_090123FTO_176763
|
1109007000NRG23090120230552817
|
7854532688
|
09/01/2023
|
DAMOR LAXMAN DEVABHAI
|
DAMOR LAXMAN DEVABHAI
|
1109007WL017080
|
00502
|
BKDN0700000
|
890
|
12/01/2023
|
No Such Account
|
122
|
GJ1109007_090123FTO_176763
|
1109007000NRG23090120230552841
|
7854532686
|
09/01/2023
|
REVIBEN
|
REVIBEN
|
1109007WL017080
|
00045
|
BARB0DBMEGR
|
895
|
12/01/2023
|
No Such Account
|
123
|
GJ1109007_090622FTO_55229
|
1109007000NRG23090620220275624
|
2291147327
|
09/06/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL005363
|
00415
|
SBIN0007633
|
905
|
15/06/2022
|
No Such Account
|
124
|
GJ1109013_030622FTO_47594
|
1109013000NRG23030620220220760
|
N0622004605B1
|
03/06/2022
|
KHANT CHAMPABEN RATIBHAI
|
KHANT CHAMPABEN RATIBHAI
|
1109013WL004487
|
00045
|
BARB0DBSHIK
|
3030
|
09/06/2022
|
No Such Account
|
125
|
GJ1109013_030622FTO_47594
|
1109013000NRG23030620220220761
|
N0622004605C1
|
03/06/2022
|
KHANT ROHITBHAI RATIBHAI
|
KHANT ROHITBHAI RATIBHAI
|
1109013WL004487
|
00045
|
BARB0DBVGAM
|
3030
|
09/06/2022
|
No Such Account
|
126
|
GJ1109013_030622FTO_47594
|
1109013000NRG23030620220220762
|
N0622004605C2
|
03/06/2022
|
KHANT RATIBHAI KODARBHAI
|
KHANT RATIBHAI KODARBHAI
|
1109013WL004487
|
00045
|
BARB0DHANSU
|
3135
|
09/06/2022
|
No Such Account
|
127
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048056
|
1270895225
|
05/05/2022
|
KHANT BHURIBEN DEVABHAI
|
KHANT BHURIBEN DEVABHAI
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
1133
|
16/05/2022
|
Account closed
|
128
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048057
|
1270895233
|
05/05/2022
|
KHANT KALABHAI JUJARBHAI
|
KHANT KALABHAI JUJARBHAI
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
1195
|
16/05/2022
|
Account closed
|
129
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048060
|
1270895230
|
05/05/2022
|
KAILASBEN NILESHBHAI KHANT
|
KAILASBEN NILESHBHAI KHANT
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
940
|
16/05/2022
|
Account closed
|
130
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048063
|
1270895237
|
05/05/2022
|
khant javanbhai pratapbhai
|
khant javanbhai pratapbhai
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
744
|
16/05/2022
|
Account closed
|
131
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048065
|
1270895224
|
05/05/2022
|
KHANT KAILASHBEN VIKRAMBHAI
|
KHANT KAILASHBEN VIKRAMBHAI
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
953
|
16/05/2022
|
Account closed
|
132
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048068
|
1270895227
|
05/05/2022
|
khant mukeshbhai bhulabhai
|
khant mukeshbhai bhulabhai
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
25
|
16/05/2022
|
Account closed
|
133
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048070
|
1270895229
|
05/05/2022
|
khant manjulaben javanbhai
|
khant manjulaben javanbhai
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
743
|
16/05/2022
|
Account closed
|
134
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048076
|
1270895234
|
05/05/2022
|
BARIYA VALIBEN FATESINH
|
BARIYA VALIBEN FATESINH
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
515
|
16/05/2022
|
Account closed
|
135
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048081
|
1270895235
|
05/05/2022
|
KHANT BUDHABHAI SARADARBHAI
|
KHANT BUDHABHAI SARADARBHAI
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
983
|
16/05/2022
|
Account closed
|
136
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048082
|
1270895236
|
05/05/2022
|
KHANT MINABEN BUDHABHAI
|
KHANT MINABEN BUDHABHAI
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
1195
|
16/05/2022
|
Account closed
|
137
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048087
|
1270895231
|
05/05/2022
|
KHANT SHARDABEN VIKRAMBHAI
|
KHANT SHARDABEN VIKRAMBHAI
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
549
|
16/05/2022
|
Account closed
|
138
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048100
|
1270895226
|
05/05/2022
|
KHANT GALIBEN RAMESHBHAI
|
KHANT GALIBEN RAMESHBHAI
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
608
|
16/05/2022
|
Account closed
|
139
|
GJ1109013_050522FTO_24457
|
1109013000NRG23050520220048107
|
1270895228
|
05/05/2022
|
Khant Manjulaben Govindbhai
|
Khant Manjulaben Govindbhai
|
1109013WL001705
|
00045
|
BARB0DHANSU
|
940
|
16/05/2022
|
Account closed
|
140
|
GJ1109013_210622FTO_68729
|
1109013000NRG23210620220382664
|
2559017440
|
21/06/2022
|
tarar jitendra sayba
|
tarar jitendra sayba
|
1109013WL007044
|
00045
|
BARB0DBSHIK
|
1917
|
30/06/2022
|
Account closed
|
141
|
GJ1109013_210622FTO_68729
|
1109013000NRG23210620220382666
|
2559017442
|
21/06/2022
|
baba
|
baba
|
1109013WL007044
|
00045
|
BARB0DBSHIK
|
3194
|
30/06/2022
|
No Such Account
|
142
|
GJ1109013_210622FTO_68729
|
1109013000NRG23210620220382674
|
2559017441
|
21/06/2022
|
tarar ankeshbhai manibhai
|
tarar ankeshbhai manibhai
|
1109013WL007044
|
00045
|
BARB0DBSHIK
|
1860
|
30/06/2022
|
Account closed
|
143
|
GJ1109013_230522FTO_38914
|
1109013000NRG23230520220145380
|
1590289938
|
23/05/2022
|
KHANT KODARBHAI JETHABHAI
|
KHANT KODARBHAI JETHABHAI
|
1109013WL003269
|
00045
|
BARB0DHANSU
|
3027
|
26/05/2022
|
Account closed
|
144
|
GJ1109013_230522FTO_38914
|
1109013000NRG23230520220145402
|
1590289935
|
23/05/2022
|
SOLANKI NARESHBHAI JORAVARSINH
|
SOLANKI NARESHBHAI JORAVARSINH
|
1109013WL003269
|
00045
|
BARB0DHANSU
|
2680
|
26/05/2022
|
Account closed
|
145
|
GJ1109013_230522FTO_38914
|
1109013000NRG23230520220145404
|
1590289939
|
23/05/2022
|
KHANT BHARATBHAI MONABHAI
|
KHANT BHARATBHAI MONABHAI
|
1109013WL003269
|
00045
|
BARB0DHANSU
|
3195
|
26/05/2022
|
Account closed
|
146
|
GJ1109013_230522FTO_38914
|
1109013000NRG23230520220145414
|
1590289937
|
23/05/2022
|
KHANT SUMITRBEN ARVINDBHAI
|
KHANT SUMITRBEN ARVINDBHAI
|
1109013WL003269
|
00045
|
BARB0DHANSU
|
3415
|
26/05/2022
|
Account closed
|
147
|
GJ1109013_230522FTO_38914
|
1109013000NRG23230520220145431
|
1590289936
|
23/05/2022
|
KHANT RATNABHAI MANABHAI
|
KHANT RATNABHAI MANABHAI
|
1109013WL003269
|
00045
|
BARB0DHANSU
|
3194
|
26/05/2022
|
Account closed
|
148
|
GJ1109013_230522FTO_38914
|
1109013000NRG23230520220145466
|
1590289934
|
23/05/2022
|
BARIYA SUKHABHAI KALABHAI
|
BARIYA SUKHABHAI KALABHAI
|
1109013WL003269
|
00045
|
BARB0DHANSU
|
3355
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
149
|
GJ1109007_110123FTO_179118
|
1109007000NRG23050120230542364
|
8085447698
|
11/01/2023
|
MAKANJI
|
MAKANJI
|
1109007WL016698
|
00415
|
SBIN0007633
|
3585
|
20/01/2023
|
No Such Account
|
150
|
GJ1109007_310323FTO_221313
|
1109007000NRG23050320230640396
|
1173338526
|
31/03/2023
|
DAMOR RAMAJI HEMTAJI
|
DAMOR RAMAJI HEMTAJI
|
1109007WL0020326
|
00415
|
SBIN0011000
|
1000
|
03/05/2023
|
No Such Account
|
151
|
GJ1109007_310323FTO_221313
|
1109007000NRG23050320230640399
|
1173338528
|
31/03/2023
|
DAMOR RAMABHAI NATHABHAI
|
DAMOR RAMABHAI NATHABHAI
|
1109007WL0020326
|
00415
|
SBIN0011000
|
567
|
03/05/2023
|
No Such Account
|
152
|
GJ1109007_310323FTO_221313
|
1109007000NRG23050320230640400
|
1173338530
|
31/03/2023
|
ROMIBEN RAMABHAI
|
ROMIBEN RAMABHAI
|
1109007WL0020326
|
00415
|
SBIN0011000
|
567
|
03/05/2023
|
No Such Account
|
153
|
GJ1109007_310323FTO_221313
|
1109007000NRG23050320230640401
|
1173338529
|
31/03/2023
|
JENIBEN
|
JENIBEN
|
1109007WL0020326
|
00415
|
SBIN0011000
|
1100
|
03/05/2023
|
No Such Account
|
154
|
GJ1109007_310323FTO_221313
|
1109007000NRG23050320230640402
|
1173338525
|
31/03/2023
|
KATARA KANKABHAI JIVABHAI
|
KATARA KANKABHAI JIVABHAI
|
1109007WL0020326
|
00415
|
SBIN0011000
|
1000
|
03/05/2023
|
No Such Account
|
155
|
GJ1109007_060522FTO_24744
|
1109007000NRG23050520220044621
|
1224081236
|
06/05/2022
|
SHILESHBHAI
|
SHILESHBHAI
|
1109007WL001637
|
00045
|
BARB0DBMEGR
|
943
|
14/05/2022
|
No Such Account
|
156
|
GJ1109007_050522FTO_24291
|
1109007000NRG23050520220046892
|
1269849882
|
05/05/2022
|
KIRANBHAI
|
KIRANBHAI
|
1109007WL001683
|
00415
|
SBIN0007633
|
1050
|
16/05/2022
|
No Such Account
|
157
|
GJ1109007_050522FTO_24291
|
1109007000NRG23050520220046914
|
1269849881
|
05/05/2022
|
Induben
|
Induben
|
1109007WL001683
|
00165
|
IBKL0001281
|
1009
|
16/05/2022
|
No Such Account
|
158
|
GJ1109007_050522FTO_24291
|
1109007000NRG23050520220046917
|
1269849874
|
05/05/2022
|
RAMABHAI d
|
RAMABHAI d
|
1109007WL001683
|
00045
|
BARB0MEGHRA
|
976
|
16/05/2022
|
No Such Account
|
159
|
GJ1109007_050522FTO_24291
|
1109007000NRG23050520220046961
|
1269849902
|
05/05/2022
|
MAHENDARBHAI
|
MAHENDARBHAI
|
1109007WL001683
|
00415
|
SBIN0007633
|
1038
|
16/05/2022
|
No Such Account
|
160
|
GJ1109007_060722APB_FTO_83487
|
1109007000NRG23050720220452311
|
4149402863
|
06/07/2022
|
SHANTABEN
|
SHANTABEN
|
1109007WL008453
|
00691
|
IPOS0000001
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
GJ1109007_011022FTO_117617
|
1109007000NRG23050720220452672
|
5431460827
|
01/10/2022
|
TARAR RAEEBEN VIKRMBHAI
|
TARAR RAEEBEN VIKRMBHAI
|
1109007WL0008469
|
00045
|
BARB0DBISAR
|
894
|
11/10/2022
|
No Such Account
|
162
|
GJ1109007_060522APB_FTO_25293
|
1109007000NRG23060520220055268
|
1224343468
|
06/05/2022
|
BHATHIBHAI
|
BHATHIBHAI
|
1109007WL001807
|
00045
|
BARB0MEGHRA
|
804
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
GJ1109007_090622FTO_56406
|
1109007000NRG23070620220260051
|
2290850156
|
09/06/2022
|
ASHISH
|
ASHISH
|
1109007WL005109
|
00045
|
BARB0DBMEGR
|
1195
|
15/06/2022
|
Account closed
|
164
|
GJ1109007_090622FTO_56406
|
1109007000NRG23070620220260052
|
2290850157
|
09/06/2022
|
ASHISH
|
ASHISH
|
1109007WL005109
|
00045
|
BARB0DBMEGR
|
1000
|
15/06/2022
|
Account closed
|
165
|
GJ1109007_080622FTO_53639
|
1109007000NRG23080620220260563
|
2269006595
|
08/06/2022
|
DOLABHAI
|
DOLABHAI
|
1109007WL005115
|
00045
|
BARB0DBISAR
|
710
|
14/06/2022
|
No Such Account
|
166
|
GJ1109007_090622APB_FTO_54644
|
1109007000NRG23080620220264111
|
2291535074
|
09/06/2022
|
DAMOR SAVJIBHAI
|
DAMOR SAVJIBHAI
|
1109007WL005177
|
00045
|
BARB0MEGHRA
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
GJ1109007_090622FTO_54646
|
1109007000NRG23080620220268807
|
2291131844
|
09/06/2022
|
KATARA VIJAYBHAI RAMESHBHAI
|
KATARA VIJAYBHAI RAMESHBHAI
|
1109007WL005250
|
00045
|
BARB0DBMEGR
|
1015
|
15/06/2022
|
A/c Blocked or Frozen
|
168
|
GJ1109007_090622FTO_54646
|
1109007000NRG23080620220268808
|
2291131845
|
09/06/2022
|
KATARA SANTABEN VIJAYBHAI
|
KATARA SANTABEN VIJAYBHAI
|
1109007WL005250
|
00045
|
BARB0DBMEGR
|
1015
|
15/06/2022
|
A/c Blocked or Frozen
|
169
|
GJ1109007_100522APB_FTO_28645
|
1109007000NRG23090520220069785
|
1273844626
|
10/05/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL002014
|
00045
|
BARB0DBMEGR
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
GJ1109007_100622FTO_57141
|
1109007000NRG23090620220277195
|
2320052961
|
10/06/2022
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL005375
|
00045
|
BARB0DBMEGR
|
895
|
17/06/2022
|
Account closed
|
171
|
GJ1109007_090622FTO_55533
|
1109007000NRG23090620220280995
|
2291076157
|
09/06/2022
|
KHEMABHAI
|
KHEMABHAI
|
1109007WL005419
|
00415
|
SBIN0007633
|
905
|
15/06/2022
|
No Such Account
|
172
|
GJ1109007_090622FTO_55533
|
1109007000NRG23090620220281081
|
2291076199
|
09/06/2022
|
VANJARA MAKHARAMBHAI
|
VANJARA MAKHARAMBHAI
|
1109007WL005419
|
00415
|
SBIN0011000
|
906
|
15/06/2022
|
No Such Account
|
173
|
GJ1109007_090622APB_FTO_55992
|
1109007000NRG23090620220284864
|
2291539283
|
09/06/2022
|
CHANDUBHAI VALAJI
|
CHANDUBHAI VALAJI
|
1109007WL005468
|
00415
|
SBIN0011000
|
1130
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
GJ1109007_090622APB_FTO_55370
|
1109007000NRG23090620220276900
|
2291533765
|
09/06/2022
|
SHARADA
|
SHARADA
|
1109007WL005374
|
00691
|
IPOS0000001
|
910
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
GJ1109007_090622APB_FTO_55370
|
1109007000NRG23090620220277121
|
2291533767
|
09/06/2022
|
SHANTABEN
|
SHANTABEN
|
1109007WL005374
|
00691
|
IPOS0000001
|
911
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
GJ1109007_100622APB_FTO_57538
|
1109007000NRG23090620220279203
|
2319680749
|
10/06/2022
|
DAMOR SANJAYBHAI SAYBHABHAI
|
DAMOR SANJAYBHAI SAYBHABHAI
|
1109007WL005396
|
00045
|
BARB0MEGHRA
|
1030
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
GJ1109007_100622APB_FTO_57538
|
1109007000NRG23090620220279296
|
2319680909
|
10/06/2022
|
DAMOR REVIBEN KAMLESHBHAI
|
DAMOR REVIBEN KAMLESHBHAI
|
1109007WL005396
|
00045
|
BARB0DBMEGR
|
1021
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
GJ1109007_090622APB_FTO_55551
|
1109007000NRG23090620220280854
|
2291537895
|
09/06/2022
|
VANJARA BALABHAI
|
VANJARA BALABHAI
|
1109007WL005418
|
00691
|
IPOS0000001
|
995
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554140
|
9311478006
|
22/02/2023
|
DAMOR RAMABHAI NATHABHAI
|
DAMOR RAMABHAI NATHABHAI
|
1109007WL0017148
|
00045
|
BARB0DBMEGR
|
567
|
28/02/2023
|
No Such Account
|
180
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554141
|
9311478013
|
22/02/2023
|
ROMIBEN RAMABHAI
|
ROMIBEN RAMABHAI
|
1109007WL0017148
|
00045
|
BARB0DBMEGR
|
567
|
28/02/2023
|
No Such Account
|
181
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554142
|
9311478012
|
22/02/2023
|
JENIBEN
|
JENIBEN
|
1109007WL0017148
|
00045
|
BARB0DBMEGR
|
1100
|
28/02/2023
|
No Such Account
|
182
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554143
|
9311478087
|
22/02/2023
|
BALUSINH
|
BALUSINH
|
1109007WL0017149
|
00045
|
BARB0DBMEGR
|
1004
|
28/02/2023
|
No Such Account
|
183
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554144
|
9311478066
|
22/02/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0017149
|
00045
|
BARB0DBMEGR
|
802
|
28/02/2023
|
No Such Account
|
184
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554145
|
9311478063
|
22/02/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0017149
|
00045
|
BARB0DBMEGR
|
1040
|
28/02/2023
|
No Such Account
|
185
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554146
|
9311478064
|
22/02/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0017149
|
00045
|
BARB0DBMEGR
|
1020
|
28/02/2023
|
No Such Account
|
186
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554147
|
9311478151
|
22/02/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0017149
|
00045
|
BARB0DBMEGR
|
935
|
28/02/2023
|
No Such Account
|
187
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554148
|
9311478065
|
22/02/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0017149
|
00045
|
BARB0DBMEGR
|
1002
|
28/02/2023
|
No Such Account
|
188
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554154
|
9311478108
|
22/02/2023
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL0017150
|
00057
|
BARB0BGGBXX
|
800
|
28/02/2023
|
No Such Account
|
189
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554155
|
9311478107
|
22/02/2023
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL0017150
|
00057
|
BARB0BGGBXX
|
504
|
28/02/2023
|
No Such Account
|
190
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554156
|
9311477922
|
22/02/2023
|
LADUBEN
|
LADUBEN
|
1109007WL0017150
|
00057
|
BARB0BGGBXX
|
700
|
28/02/2023
|
No Such Account
|
191
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554164
|
9311478011
|
22/02/2023
|
DAMOR MITABEN ARVINDBHAI
|
DAMOR MITABEN ARVINDBHAI
|
1109007WL0017152
|
00045
|
BARB0DBMEGR
|
1040
|
28/02/2023
|
No Such Account
|
192
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554165
|
9311477932
|
22/02/2023
|
BHURIBEN
|
BHURIBEN
|
1109007WL0017152
|
00045
|
BARB0DBISAR
|
760
|
28/02/2023
|
A/c Blocked or Frozen
|
193
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554166
|
9311477931
|
22/02/2023
|
BHURIBEN
|
BHURIBEN
|
1109007WL0017152
|
00045
|
BARB0DBISAR
|
785
|
28/02/2023
|
A/c Blocked or Frozen
|
194
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554168
|
9311478149
|
22/02/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0017153
|
00045
|
BARB0DBMEGR
|
950
|
28/02/2023
|
No Such Account
|
195
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554169
|
9311478148
|
22/02/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0017153
|
00045
|
BARB0DBMEGR
|
975
|
28/02/2023
|
No Such Account
|
196
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554170
|
9311478146
|
22/02/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0017153
|
00045
|
BARB0DBMEGR
|
965
|
28/02/2023
|
No Such Account
|
197
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554171
|
9311478061
|
22/02/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0017153
|
00045
|
BARB0DBMEGR
|
975
|
28/02/2023
|
No Such Account
|
198
|
GJ1109007_060522APB_FTO_24974
|
1109007000NRG23050520220047529
|
1224347574
|
06/05/2022
|
RATHOD BHURIBEN BHALABHAI
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL001696
|
00415
|
SBIN0007633
|
1069
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
GJ1109007_050622FTO_50408
|
1109007000NRG23050620220246520
|
N062200686821
|
05/06/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL004824
|
00045
|
BARB0DBMEGR
|
960
|
09/06/2022
|
A/c Blocked or Frozen
|
200
|
GJ1109007_060522FTO_24786
|
1109007000NRG23060520220050558
|
1224063300
|
06/05/2022
|
GAMABHAI
|
GAMABHAI
|
1109007WL001750
|
00045
|
BARB0DBMEGR
|
960
|
14/05/2022
|
No Such Account
|
201
|
GJ1109007_060522FTO_24786
|
1109007000NRG23060520220050559
|
1224063301
|
06/05/2022
|
KOKILA
|
KOKILA
|
1109007WL001750
|
00045
|
BARB0DBMEGR
|
869
|
14/05/2022
|
No Such Account
|
202
|
GJ1109007_100522FTO_28587
|
1109007000NRG23060520220051945
|
1273268160
|
10/05/2022
|
DAMOR MANJULABEN NAVNITBHAI
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL001763
|
00045
|
BARB0DBMEGR
|
920
|
17/05/2022
|
A/c Blocked or Frozen
|
203
|
GJ1109007_090522APB_FTO_28561
|
1109007000NRG23060520220056072
|
1271377959
|
09/05/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL001810
|
00045
|
BARB0MEGHRA
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
GJ1109007_060622APB_FTO_52187
|
1109007000NRG23060620220253457
|
2215003161
|
06/06/2022
|
DAMOR NANABHAI RAMABAHI
|
DAMOR NANABHAI RAMABAHI
|
1109007WL004944
|
00045
|
BARB0DBMEGR
|
1008
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
GJ1109007_060622APB_FTO_52187
|
1109007000NRG23060620220253458
|
2215003193
|
06/06/2022
|
DAMOR KAMLABEN NANABHAI
|
DAMOR KAMLABEN NANABHAI
|
1109007WL004944
|
00045
|
BARB0DBMEGR
|
1012
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
GJ1109007_060622APB_FTO_52187
|
1109007000NRG23060620220253499
|
2215003163
|
06/06/2022
|
PARMAR UDABHAI LAXMANBHAI
|
PARMAR UDABHAI LAXMANBHAI
|
1109007WL004944
|
00045
|
BARB0DBMEGR
|
1009
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
GJ1109007_060622APB_FTO_52187
|
1109007000NRG23060620220253543
|
2215003213
|
06/06/2022
|
RAVAT NIRUBEN
|
RAVAT NIRUBEN
|
1109007WL004944
|
00502
|
BKDN0700000
|
1008
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
GJ1109007_060622APB_FTO_52187
|
1109007000NRG23060620220253545
|
2215003194
|
06/06/2022
|
PARMAR MANJULABEN PARTAPBHAI
|
PARMAR MANJULABEN PARTAPBHAI
|
1109007WL004944
|
00045
|
BARB0DBMEGR
|
1013
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
GJ1109007_060622APB_FTO_52187
|
1109007000NRG23060620220253566
|
2215003233
|
06/06/2022
|
GHALIBEN KALUBHAI
|
GHALIBEN KALUBHAI
|
1109007WL004944
|
00415
|
SBIN0007633
|
1010
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
GJ1109007_100323APB_FTO_204199
|
1109007000NRG23070320230641175
|
0044220382
|
10/03/2023
|
TARAL LXMI
|
TARAL LXMI
|
1109007WL020385
|
00045
|
BARB0DBISAR
|
1005
|
23/03/2023
|
A/c Blocked or Frozen
|
211
|
GJ1109007_090622FTO_54862
|
1109007000NRG23070620220258441
|
2291146653
|
09/06/2022
|
babubhai
|
babubhai
|
1109007WL005068
|
00415
|
SBIN0007633
|
1000
|
15/06/2022
|
No Such Account
|
212
|
GJ1109007_090622FTO_56441
|
1109007000NRG23080620220260746
|
2290851954
|
09/06/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL005116
|
00057
|
BARB0BGGBXX
|
910
|
15/06/2022
|
A/c Blocked or Frozen
|
213
|
GJ1109007_090622FTO_55185
|
1109007000NRG23080620220264182
|
2291072556
|
09/06/2022
|
POPAT HIRA
|
POPAT HIRA
|
1109007WL005179
|
00045
|
BARB0DBKUNO
|
1002
|
15/06/2022
|
No Such Account
|
214
|
GJ1109007_090622FTO_55135
|
1109007000NRG23080620220264314
|
2291088147
|
09/06/2022
|
AMRAJI
|
AMRAJI
|
1109007WL005179
|
00045
|
BARB0DBMEGR
|
1008
|
15/06/2022
|
No Such Account
|
215
|
GJ1109007_090622FTO_55185
|
1109007000NRG23080620220264354
|
2291072557
|
09/06/2022
|
AMRABHAI PUJABHAI BAMNIYA
|
AMRABHAI PUJABHAI BAMNIYA
|
1109007WL005179
|
00045
|
BARB0DBKUNO
|
1086
|
15/06/2022
|
No Such Account
|
216
|
GJ1109007_090123FTO_177097
|
1109007000NRG23090120230553036
|
7879643706
|
09/01/2023
|
CHAMPABEN RAJUBHAI
|
CHAMPABEN RAJUBHAI
|
1109007WL017083
|
00502
|
BKDN0700000
|
1195
|
13/01/2023
|
No Such Account
|
217
|
GJ1109007_090622FTO_55279
|
1109007000NRG23090620220277954
|
2291137242
|
09/06/2022
|
jesabhai
|
jesabhai
|
1109007WL005387
|
00045
|
BARB0DBMEGR
|
955
|
15/06/2022
|
No Such Account
|
218
|
GJ1109007_090622FTO_55279
|
1109007000NRG23090620220277955
|
2291137240
|
09/06/2022
|
BALUBHAI
|
BALUBHAI
|
1109007WL005387
|
00045
|
BARB0DBMEGR
|
955
|
15/06/2022
|
A/c Blocked or Frozen
|
219
|
GJ1109007_090622FTO_55279
|
1109007000NRG23090620220277956
|
2291137241
|
09/06/2022
|
KINJALBEN
|
KINJALBEN
|
1109007WL005387
|
00045
|
BARB0DBMEGR
|
955
|
15/06/2022
|
A/c Blocked or Frozen
|
220
|
GJ1109013_020422FTO_940
|
1109013000NRG22020420220905081
|
0817300126
|
02/04/2022
|
RATHOD BHAVANJI RANAJI
|
RATHOD BHAVANJI RANAJI
|
1109013WL025560
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
221
|
GJ1109013_020422FTO_940
|
1109013000NRG22020420220905092
|
0817300131
|
02/04/2022
|
PAGI PARBATBHAI MOTIBHAI
|
PAGI PARBATBHAI MOTIBHAI
|
1109013WL025562
|
00468
|
UBIN0538531
|
3664
|
04/05/2022
|
Account closed
|
222
|
GJ1109013_020422FTO_940
|
1109013000NRG22020420220905152
|
0817300125
|
02/04/2022
|
CHAUHAN ISHWARJI KODARBHAI
|
CHAUHAN ISHWARJI KODARBHAI
|
1109013WL025578
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
223
|
GJ1109013_020422FTO_943
|
1109013000NRG22020420220905189
|
0817300084
|
02/04/2022
|
KHANT RATIBHAI KODARBHAI
|
KHANT RATIBHAI KODARBHAI
|
1109013WL025592
|
00045
|
BARB0DHANSU
|
229
|
04/05/2022
|
No Such Account
|
224
|
GJ1109013_020422FTO_943
|
1109013000NRG22020420220905190
|
0817300083
|
02/04/2022
|
CHAUHAN BABAJI J
|
CHAUHAN BABAJI J
|
1109013WL025593
|
00045
|
BARB0DHANSU
|
229
|
04/05/2022
|
No Such Account
|
225
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106289
|
1538853002
|
17/05/2022
|
PAGI MANGAJI HIRAJI
|
PAGI MANGAJI HIRAJI
|
1109013WL0002687
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
226
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106290
|
1538852988
|
17/05/2022
|
Khant Mohanbhai Bhemabhai
|
Khant Mohanbhai Bhemabhai
|
1109013WL0002688
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
227
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106291
|
1538852989
|
17/05/2022
|
Khant Mohanbhai Bhemabhai
|
Khant Mohanbhai Bhemabhai
|
1109013WL0002688
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
228
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106292
|
1538852996
|
17/05/2022
|
Khant Bhikhabhai Lakhanbhai
|
Khant Bhikhabhai Lakhanbhai
|
1109013WL0002688
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
229
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106293
|
1538852981
|
17/05/2022
|
KHANT HIRABEN BAKABHAI
|
KHANT HIRABEN BAKABHAI
|
1109013WL0002689
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
230
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106294
|
1538852993
|
17/05/2022
|
RANCHHODBHAI MOHANBHAI
|
RANCHHODBHAI MOHANBHAI
|
1109013WL0002690
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
231
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106295
|
1538852987
|
17/05/2022
|
PANDOR DHULIBEN
|
PANDOR DHULIBEN
|
1109013WL0002690
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
232
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106296
|
1538852990
|
17/05/2022
|
PARMAR KARANKUMAR JALAM
|
PARMAR KARANKUMAR JALAM
|
1109013WL0002690
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
233
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106297
|
1538852994
|
17/05/2022
|
PARAMAR BHATHIJI MANAJI
|
PARAMAR BHATHIJI MANAJI
|
1109013WL0002690
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
234
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106298
|
1538852995
|
17/05/2022
|
Pagi Chanduji Manaji
|
Pagi Chanduji Manaji
|
1109013WL0002690
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
235
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106299
|
1538852998
|
17/05/2022
|
Rabari Kaliben Gandabhai
|
Rabari Kaliben Gandabhai
|
1109013WL0002691
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
236
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106300
|
1538852999
|
17/05/2022
|
zala ramilaben laxmansang
|
zala ramilaben laxmansang
|
1109013WL0002691
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
237
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106301
|
1538852992
|
17/05/2022
|
parmar fuliben bhathiji
|
parmar fuliben bhathiji
|
1109013WL0002692
|
00045
|
BARB0DHANSU
|
1603
|
26/05/2022
|
No Such Account
|
238
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106302
|
1538852986
|
17/05/2022
|
CHAUHAN ISHWARJI KODARBHAI
|
CHAUHAN ISHWARJI KODARBHAI
|
1109013WL0002692
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
239
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106303
|
1538852991
|
17/05/2022
|
Parmar Rataji Kadvaji
|
Parmar Rataji Kadvaji
|
1109013WL0002692
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
240
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106304
|
1538852997
|
17/05/2022
|
khat jodhaji vaghaji
|
khat jodhaji vaghaji
|
1109013WL0002692
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
241
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106305
|
1538853001
|
17/05/2022
|
Parmar Lilabe Parbatji
|
Parmar Lilabe Parbatji
|
1109013WL0002692
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
242
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106306
|
1538853003
|
17/05/2022
|
Solanki Jitendrasinh Umedji
|
Solanki Jitendrasinh Umedji
|
1109013WL0002692
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
243
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106307
|
1538853000
|
17/05/2022
|
VAGHELA MAHENDRASANG GOPALSANG
|
VAGHELA MAHENDRASANG GOPALSANG
|
1109013WL0002693
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
244
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106308
|
1538852982
|
17/05/2022
|
MAKWANA LATABEN ALUSINH
|
MAKWANA LATABEN ALUSINH
|
1109013WL0002694
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
245
|
GJ1109007_070622APB_FTO_52430
|
1109007000NRG23060620220252801
|
2217291482
|
07/06/2022
|
HANSA RAMESH CHAMAR
|
HANSA RAMESH CHAMAR
|
1109007WL004937
|
00045
|
BARB0DBMEGR
|
895
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
GJ1109007_081022APB_FTO_122092
|
1109007000NRG23061020220482951
|
5558676951
|
08/10/2022
|
NARAT SHANTILAL BHANABHAI
|
NARAT SHANTILAL BHANABHAI
|
1109007WL012167
|
00045
|
BARB0MEGHRA
|
2390
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
GJ1109007_070522FTO_26403
|
1109007000NRG23070520220064352
|
1269867223
|
07/05/2022
|
MARIVAD MANABHAI GHEMABHAI
|
MARIVAD MANABHAI GHEMABHAI
|
1109007WL001908
|
00502
|
BKDN0700000
|
680
|
16/05/2022
|
No Such Account
|
248
|
GJ1109007_070522FTO_26403
|
1109007000NRG23070520220064398
|
1269867222
|
07/05/2022
|
MARIVAD NHANJIBHAI
|
MARIVAD NHANJIBHAI
|
1109007WL001908
|
00502
|
BKDN0700000
|
680
|
16/05/2022
|
No Such Account
|
249
|
GJ1109007_070522FTO_26403
|
1109007000NRG23070520220064399
|
1269867221
|
07/05/2022
|
JAJMBEN
|
JAJMBEN
|
1109007WL001908
|
00502
|
BKDN0700000
|
680
|
16/05/2022
|
No Such Account
|
250
|
GJ1109007_070522FTO_26403
|
1109007000NRG23070520220064406
|
1269867220
|
07/05/2022
|
DULIBEN
|
DULIBEN
|
1109007WL001908
|
00502
|
BKDN0700000
|
1000
|
16/05/2022
|
No Such Account
|
251
|
GJ1109007_090622APB_FTO_54627
|
1109007000NRG23070620220255292
|
2291521632
|
09/06/2022
|
MANAT KANTIBHAI THAVARABHAI
|
MANAT KANTIBHAI THAVARABHAI
|
1109007WL004986
|
00045
|
BARB0DBMEGR
|
930
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
GJ1109007_090622APB_FTO_54627
|
1109007000NRG23070620220255357
|
2291521617
|
09/06/2022
|
MANAT SURTABEN MOHANBHAI
|
MANAT SURTABEN MOHANBHAI
|
1109007WL004986
|
00045
|
BARB0MEGHRA
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
GJ1109007_090622FTO_54774
|
1109007000NRG23070620220258047
|
2291145418
|
09/06/2022
|
SUMITRA
|
SUMITRA
|
1109007WL005065
|
00415
|
SBIN0007633
|
1000
|
15/06/2022
|
No Such Account
|
254
|
GJ1109007_090622FTO_54774
|
1109007000NRG23070620220258092
|
2291145393
|
09/06/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL005065
|
00415
|
SBIN0007633
|
1000
|
15/06/2022
|
No Such Account
|
255
|
GJ1109007_100622APB_FTO_56508
|
1109007000NRG23080620220264700
|
2320126579
|
10/06/2022
|
pravindilibhai
|
pravindilibhai
|
1109007WL005184
|
00045
|
BARB0DBMEGR
|
990
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
GJ1109007_100622APB_FTO_56508
|
1109007000NRG23080620220264716
|
2320126605
|
10/06/2022
|
Anna RAMCHAND
|
Anna RAMCHAND
|
1109007WL005184
|
00691
|
IPOS0000001
|
950
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
GJ1109007_100622APB_FTO_56508
|
1109007000NRG23080620220264722
|
2320126609
|
10/06/2022
|
sangitaben
|
sangitaben
|
1109007WL005184
|
00045
|
BARB0DBMEGR
|
949
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
GJ1109007_100622APB_FTO_56512
|
1109007000NRG23080620220265243
|
2320118473
|
10/06/2022
|
DAMOR MARIYAMBEN SHIBHABHAI
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL005193
|
00045
|
BARB0DBMEGR
|
920
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
GJ1109007_100622FTO_56514
|
1109007000NRG23080620220265699
|
2319906515
|
10/06/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL005200
|
00502
|
BKDN0700000
|
940
|
17/06/2022
|
No Such Account
|
260
|
GJ1109007_090522APB_FTO_28055
|
1109007000NRG23090520220068384
|
1271362264
|
09/05/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL001992
|
00415
|
SBIN0011000
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
GJ1109007_090522APB_FTO_28055
|
1109007000NRG23090520220068418
|
1271362266
|
09/05/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL001992
|
00415
|
SBIN0011000
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
GJ1109007_090522APB_FTO_28055
|
1109007000NRG23090520220068420
|
1271362272
|
09/05/2022
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL001992
|
00415
|
SBIN0007633
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
GJ1109007_090522FTO_28205
|
1109007000NRG23090520220069029
|
1270899050
|
09/05/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL002009
|
00045
|
BARB0DBMEGR
|
1005
|
16/05/2022
|
No Such Account
|
264
|
GJ1109007_090622FTO_55369
|
1109007000NRG23090620220277030
|
2291143696
|
09/06/2022
|
TARAR MAHESHBHA
|
TARAR MAHESHBHA
|
1109007WL005374
|
00045
|
BARB0DBKUNO
|
910
|
15/06/2022
|
No Such Account
|
265
|
GJ1109007_090622FTO_55369
|
1109007000NRG23090620220277031
|
2291143697
|
09/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL005374
|
00045
|
BARB0DBKUNO
|
918
|
15/06/2022
|
No Such Account
|
266
|
GJ1109007_030123FTO_170671
|
1109007000NRG23070620220254823
|
N0123001EA535
|
03/01/2023
|
SOMIBEN
|
SOMIBEN
|
1109007WL0004976
|
00691
|
IPOS0000001
|
975
|
07/01/2023
|
No Such Account
|
267
|
GJ1109007_030123FTO_170671
|
1109007000NRG23070620220254829
|
N0123001EA537
|
03/01/2023
|
SOMIBEN
|
SOMIBEN
|
1109007WL0004976
|
00691
|
IPOS0000001
|
1005
|
07/01/2023
|
No Such Account
|
268
|
GJ1109007_090622FTO_54664
|
1109007000NRG23070620220255989
|
2290847449
|
09/06/2022
|
FARUKBHAI
|
FARUKBHAI
|
1109007WL004990
|
00057
|
BARB0BGGBXX
|
910
|
15/06/2022
|
No Such Account
|
269
|
GJ1109007_090622FTO_54840
|
1109007000NRG23070620220258559
|
2291143845
|
09/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL005068
|
00045
|
BARB0PEETHX
|
1000
|
15/06/2022
|
No Such Account
|
270
|
GJ1109007_080622FTO_53632
|
1109007000NRG23070620220260057
|
2268982198
|
08/06/2022
|
NONIBEN JESAJI
|
NONIBEN JESAJI
|
1109007WL005109
|
00045
|
BARB0MEGHRA
|
900
|
14/06/2022
|
No Such Account
|
271
|
GJ1109007_030123FTO_170671
|
1109007000NRG23071020220484006
|
N0123001EA546
|
03/01/2023
|
ROMI BEN
|
ROMI BEN
|
1109007WL0012260
|
00045
|
BARB0MEGHRA
|
1195
|
07/01/2023
|
Account closed
|
272
|
GJ1109007_030123FTO_170671
|
1109007000NRG23071020220484009
|
N0123001EA5D9
|
03/01/2023
|
SVITABEN
|
SVITABEN
|
1109007WL0012262
|
00045
|
BARB0DBMEGR
|
1001
|
07/01/2023
|
Account closed
|
273
|
GJ1109007_030123FTO_170671
|
1109007000NRG23071020220484019
|
N0123001EA531
|
03/01/2023
|
SANTABEN HIRA
|
SANTABEN HIRA
|
1109007WL0012264
|
00045
|
BARB0MEGHRA
|
767
|
07/01/2023
|
A/c Blocked or Frozen
|
274
|
GJ1109007_030123FTO_170671
|
1109007000NRG23071020220485079
|
N0123001EA8AC
|
03/01/2023
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL0012347
|
00045
|
BARB0DBKUNO
|
900
|
07/01/2023
|
No Such Account
|
275
|
GJ1109007_030123FTO_170671
|
1109007000NRG23071020220485080
|
N0123001EA5E0
|
03/01/2023
|
SHAYBHABHAI
|
SHAYBHABHAI
|
1109007WL0012348
|
00045
|
BARB0DBMEGR
|
955
|
07/01/2023
|
A/c Blocked or Frozen
|
276
|
GJ1109007_090622FTO_55597
|
1109007000NRG23080620220260617
|
2291074992
|
09/06/2022
|
KRISHNABEN
|
KRISHNABEN
|
1109007WL005116
|
00057
|
BARB0BGGBXX
|
930
|
15/06/2022
|
Account closed
|
277
|
GJ1109007_090622FTO_56393
|
1109007000NRG23080620220261149
|
2291087885
|
09/06/2022
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL0005119
|
00502
|
BKDN0700000
|
865
|
15/06/2022
|
No Such Account
|
278
|
GJ1109007_090622FTO_56393
|
1109007000NRG23080620220261154
|
2291087879
|
09/06/2022
|
laxmanbhai
|
laxmanbhai
|
1109007WL0005119
|
00045
|
BARB0DBMEGR
|
196
|
15/06/2022
|
No Such Account
|
279
|
GJ1109007_081022FTO_122104
|
1109007000NRG23081020220485450
|
5558580499
|
08/10/2022
|
SHARDABEN
|
SHARDABEN
|
1109007WL012376
|
00045
|
BARB0MEGHRA
|
240
|
14/10/2022
|
Account closed
|
280
|
GJ1109007_081022FTO_122104
|
1109007000NRG23081020220485541
|
5558580509
|
08/10/2022
|
VANJARA HIMMATBHAI ARJUNBHAI
|
VANJARA HIMMATBHAI ARJUNBHAI
|
1109007WL012376
|
00045
|
BARB0MEGHRA
|
560
|
14/10/2022
|
A/c Blocked or Frozen
|
281
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552507
|
7879643657
|
10/01/2023
|
BARANDA RAMESHBHAI SAVJIBHAI
|
BARANDA RAMESHBHAI SAVJIBHAI
|
1109007WL0017050
|
00045
|
BARB0DBISAR
|
450
|
13/01/2023
|
A/c Blocked or Frozen
|
282
|
GJ1109007_090123FTO_176528
|
1109007000NRG23090120230552590
|
7854525269
|
09/01/2023
|
SHITABEN
|
SHITABEN
|
1109007WL017052
|
00045
|
BARB0DBMEGR
|
3346
|
12/01/2023
|
No Such Account
|
283
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552689
|
7879643645
|
10/01/2023
|
Shardaben
|
Shardaben
|
1109007WL0017064
|
00045
|
BARB0DBMEGR
|
1015
|
13/01/2023
|
Account closed
|
284
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552690
|
7879643647
|
10/01/2023
|
Shardaben
|
Shardaben
|
1109007WL0017064
|
00045
|
BARB0DBMEGR
|
1020
|
13/01/2023
|
Account closed
|
285
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552691
|
7879643646
|
10/01/2023
|
Shardaben
|
Shardaben
|
1109007WL0017064
|
00045
|
BARB0DBMEGR
|
1033
|
13/01/2023
|
Account closed
|
286
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552692
|
7879643565
|
10/01/2023
|
Damor Tinaben Rakeshbhai
|
Damor Tinaben Rakeshbhai
|
1109007WL0017064
|
00045
|
BARB0DBMEGR
|
3585
|
13/01/2023
|
A/c Blocked or Frozen
|
287
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552698
|
7879643554
|
10/01/2023
|
VANBA
|
VANBA
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1004
|
13/01/2023
|
No Such Account
|
288
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552699
|
7879643555
|
10/01/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1004
|
13/01/2023
|
No Such Account
|
289
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552700
|
7879643556
|
10/01/2023
|
VANBA
|
VANBA
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1007
|
13/01/2023
|
No Such Account
|
290
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552701
|
7879643557
|
10/01/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1007
|
13/01/2023
|
No Such Account
|
291
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552702
|
7879643558
|
10/01/2023
|
VANBA
|
VANBA
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1009
|
13/01/2023
|
No Such Account
|
292
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552703
|
7879643559
|
10/01/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1009
|
13/01/2023
|
No Such Account
|
293
|
GJ1109007_090622APB_FTO_54944
|
1109007000NRG23080620220266235
|
2291533884
|
09/06/2022
|
URMILABEN
|
URMILABEN
|
1109007WL005208
|
00045
|
BARB0MEGHRA
|
860
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
GJ1109007_121222APB_FTO_154333
|
1109007000NRG23081220220511033
|
7320977189
|
12/12/2022
|
KAHANT HEMAGKUMAR GAMABHAI
|
KAHANT HEMAGKUMAR GAMABHAI
|
1109007WL015127
|
00045
|
BARB0DBMEGR
|
2290
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
GJ1109007_090522FTO_28289
|
1109007000NRG23090520220069171
|
1270677694
|
09/05/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL002009
|
00415
|
SBIN0007633
|
1025
|
16/05/2022
|
No Such Account
|
296
|
GJ1109007_090522FTO_28289
|
1109007000NRG23090520220069172
|
1270677695
|
09/05/2022
|
SAGITABEN
|
SAGITABEN
|
1109007WL002009
|
00415
|
SBIN0007633
|
1027
|
16/05/2022
|
No Such Account
|
297
|
GJ1109007_100522APB_FTO_28667
|
1109007000NRG23090520220069950
|
1273841097
|
10/05/2022
|
SITABEN
|
SITABEN
|
1109007WL002016
|
00415
|
SBIN0011000
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
GJ1109007_100522FTO_28663
|
1109007000NRG23090520220069979
|
1273552648
|
10/05/2022
|
DHIRABHAI GOTAMBHAI
|
DHIRABHAI GOTAMBHAI
|
1109007WL002016
|
00502
|
BKDN0700000
|
540
|
17/05/2022
|
No Such Account
|
299
|
GJ1109007_100522FTO_28663
|
1109007000NRG23090520220069983
|
1273552686
|
10/05/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL002016
|
00415
|
SBIN0007633
|
1004
|
17/05/2022
|
No Such Account
|
300
|
GJ1109007_100522FTO_28663
|
1109007000NRG23090520220069996
|
1273552632
|
10/05/2022
|
MARIVAD CHANDUBHAI MOTIBHAI
|
MARIVAD CHANDUBHAI MOTIBHAI
|
1109007WL002016
|
00045
|
BARB0DBMEGR
|
1004
|
17/05/2022
|
A/c Blocked or Frozen
|
301
|
GJ1109007_090622APB_FTO_55306
|
1109007000NRG23090620220273943
|
2291532947
|
09/06/2022
|
PARMAR JALIBEN RAMABHAI
|
PARMAR JALIBEN RAMABHAI
|
1109007WL005327
|
00045
|
BARB0DBMEGR
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
GJ1109007_090622FTO_56480
|
1109007000NRG23090620220276611
|
2320049445
|
09/06/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL005373
|
00045
|
BARB0DBKUNO
|
815
|
17/06/2022
|
No Such Account
|
303
|
GJ1109007_090622FTO_55394
|
1109007000NRG23090620220280585
|
2291077472
|
09/06/2022
|
jesabhai
|
jesabhai
|
1109007WL005416
|
00045
|
BARB0DBMEGR
|
816
|
15/06/2022
|
No Such Account
|
304
|
GJ1109007_090622FTO_55394
|
1109007000NRG23090620220280586
|
2291077469
|
09/06/2022
|
BALUBHAI
|
BALUBHAI
|
1109007WL005416
|
00045
|
BARB0DBMEGR
|
816
|
15/06/2022
|
A/c Blocked or Frozen
|
305
|
GJ1109007_090622FTO_55394
|
1109007000NRG23090620220280587
|
2291077470
|
09/06/2022
|
KINJALBEN
|
KINJALBEN
|
1109007WL005416
|
00045
|
BARB0DBMEGR
|
816
|
15/06/2022
|
A/c Blocked or Frozen
|
306
|
GJ1109007_090622FTO_55394
|
1109007000NRG23090620220280677
|
2291077468
|
09/06/2022
|
RAMABHAI
|
RAMABHAI
|
1109007WL005416
|
00045
|
BARB0DBKBRM
|
848
|
15/06/2022
|
No Such Account
|
307
|
GJ1109007_090622FTO_55394
|
1109007000NRG23090620220280679
|
2291077527
|
09/06/2022
|
AJAMELBHAI
|
AJAMELBHAI
|
1109007WL005416
|
00045
|
BARB0DBMEGR
|
848
|
15/06/2022
|
No Such Account
|
308
|
GJ1109007_120522APB_FTO_30998
|
1109007000NRG23100520220073370
|
1345433168
|
12/05/2022
|
DAMOR MOGIBEN NANABHAI
|
DAMOR MOGIBEN NANABHAI
|
1109007WL002119
|
00415
|
SBIN0007633
|
965
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
GJ1109007_120522APB_FTO_30998
|
1109007000NRG23100520220073418
|
1345433185
|
12/05/2022
|
GITABEN JAYNTIBHAI
|
GITABEN JAYNTIBHAI
|
1109007WL002119
|
00415
|
SBIN0007633
|
1038
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
GJ1109007_120522APB_FTO_30998
|
1109007000NRG23100520220073429
|
1345433170
|
12/05/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL002119
|
00415
|
SBIN0007633
|
1019
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294942
|
2319897975
|
10/06/2022
|
SANKALIBEN
|
SANKALIBEN
|
1109007WL005599
|
00502
|
BKDN0700000
|
870
|
17/06/2022
|
No Such Account
|
312
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294950
|
2319897968
|
10/06/2022
|
SAYABABHAI
|
SAYABABHAI
|
1109007WL005599
|
00502
|
BKDN0700000
|
1000
|
17/06/2022
|
No Such Account
|
313
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294951
|
2319897969
|
10/06/2022
|
LADUBEN
|
LADUBEN
|
1109007WL005599
|
00502
|
BKDN0700000
|
870
|
17/06/2022
|
No Such Account
|
314
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294958
|
2319897972
|
10/06/2022
|
Kaliben
|
Kaliben
|
1109007WL005599
|
00502
|
BKDN0700000
|
1050
|
17/06/2022
|
No Such Account
|
315
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294964
|
2319897966
|
10/06/2022
|
JAYENDRASINH
|
JAYENDRASINH
|
1109007WL005599
|
00502
|
BKDN0700000
|
1000
|
17/06/2022
|
No Such Account
|
316
|
GJ1109013_020422FTO_942
|
1109013000NRG22020420220905127
|
0817300047
|
02/04/2022
|
RATHOD NATHIBEN SAYBABHAI
|
RATHOD NATHIBEN SAYBABHAI
|
1109013WL025573
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
317
|
GJ1109013_020422FTO_936
|
1109013000NRG22020420220905157
|
0817300144
|
02/04/2022
|
solanki kalusinh chatursinh
|
solanki kalusinh chatursinh
|
1109013WL025579
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
318
|
GJ1109013_020422FTO_936
|
1109013000NRG22020420220905158
|
0817300145
|
02/04/2022
|
solanki hansa hemant
|
solanki hansa hemant
|
1109013WL025579
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
319
|
GJ1109013_020422FTO_936
|
1109013000NRG22020420220905159
|
0817300143
|
02/04/2022
|
solanki punjsinh sukhsinh
|
solanki punjsinh sukhsinh
|
1109013WL025579
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
320
|
GJ1109013_020422FTO_936
|
1109013000NRG22020420220905160
|
0817300146
|
02/04/2022
|
makwana jyotsna gulab
|
makwana jyotsna gulab
|
1109013WL025579
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
321
|
GJ1109013_020422FTO_936
|
1109013000NRG22020420220905164
|
0817300140
|
02/04/2022
|
solanki jagaji bhalaji
|
solanki jagaji bhalaji
|
1109013WL025580
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
322
|
GJ1109013_020422FTO_936
|
1109013000NRG22020420220905165
|
0817300141
|
02/04/2022
|
solanki rajaben raychandbhai
|
solanki rajaben raychandbhai
|
1109013WL025580
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
323
|
GJ1109013_020422FTO_936
|
1109013000NRG22020420220905166
|
0817300142
|
02/04/2022
|
solanki kailashben suraji
|
solanki kailashben suraji
|
1109013WL025580
|
00045
|
BARB0DHANSU
|
2977
|
04/05/2022
|
No Such Account
|
324
|
GJ1109013_020422FTO_942
|
1109013000NRG22020420220905169
|
0817300046
|
02/04/2022
|
rathod arkhiben jethabhai
|
rathod arkhiben jethabhai
|
1109013WL025581
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
325
|
GJ1109013_020422FTO_942
|
1109013000NRG22020420220905170
|
0817300045
|
02/04/2022
|
BARIYA RUKHIBEN SARDARBHAI
|
BARIYA RUKHIBEN SARDARBHAI
|
1109013WL025581
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
326
|
GJ1109013_050522FTO_24270
|
1109013000NRG23050520220046859
|
1270894741
|
05/05/2022
|
KHANT APURAVBHAI KIRITBHAI
|
KHANT APURAVBHAI KIRITBHAI
|
1109013WL001682
|
00045
|
BARB0DHANSU
|
1270
|
16/05/2022
|
Account closed
|
327
|
GJ1109013_050522FTO_24270
|
1109013000NRG23050520220046860
|
1270894739
|
05/05/2022
|
KHANT AVINASHKUMAR KIRITBHAI
|
KHANT AVINASHKUMAR KIRITBHAI
|
1109013WL001682
|
00045
|
BARB0DHANSU
|
1270
|
16/05/2022
|
Account closed
|
328
|
GJ1109013_050522FTO_24270
|
1109013000NRG23050520220046867
|
1270894740
|
05/05/2022
|
KHANT MANHARBHAI GOVINDBHAI
|
KHANT MANHARBHAI GOVINDBHAI
|
1109013WL001682
|
00045
|
BARB0DHANSU
|
1302
|
16/05/2022
|
Account closed
|
329
|
GJ1109013_050522FTO_24289
|
1109013000NRG23050520220047014
|
1270895433
|
05/05/2022
|
KHANT HIRABEN BAKABHAI
|
KHANT HIRABEN BAKABHAI
|
1109013WL001689
|
00045
|
BARB0DBSHIK
|
1603
|
16/05/2022
|
A/c Blocked or Frozen
|
330
|
GJ1109013_060622FTO_51631
|
1109013000NRG23060620220248884
|
2214759579
|
06/06/2022
|
PAGI MANGAJI HIRAJI
|
PAGI MANGAJI HIRAJI
|
1109013WL0004853
|
00468
|
UBIN0538531
|
3435
|
11/06/2022
|
Account closed
|
331
|
GJ1109013_230522FTO_38266
|
1109013000NRG23230520220141296
|
1586697848
|
23/05/2022
|
KHANT HIRABEN BAKABHAI
|
KHANT HIRABEN BAKABHAI
|
1109013WL0003209
|
00045
|
BARB0DHANSU
|
1603
|
26/05/2022
|
No Such Account
|
332
|
GJ1109013_230522FTO_38266
|
1109013000NRG23230520220141561
|
1586697849
|
23/05/2022
|
zala ramilaben laxmansang
|
zala ramilaben laxmansang
|
1109013WL0003211
|
00045
|
BARB0DHANSU
|
1832
|
26/05/2022
|
No Such Account
|
333
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012383
|
0832136057
|
24/04/2022
|
makwana laxmiben vakhatsinh
|
makwana laxmiben vakhatsinh
|
1109013WL000667
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
334
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012384
|
0832136061
|
24/04/2022
|
tarar kuvarben ishwarbhai
|
tarar kuvarben ishwarbhai
|
1109013WL000667
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
335
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012388
|
0832136060
|
24/04/2022
|
SOLANKI VIJAYKUMAR DOLATSHANG
|
SOLANKI VIJAYKUMAR DOLATSHANG
|
1109013WL000668
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
336
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012392
|
0832136059
|
24/04/2022
|
rabari laxmiben hartanbhai
|
rabari laxmiben hartanbhai
|
1109013WL000668
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
337
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012398
|
0832136062
|
24/04/2022
|
KHANT JAVANBHAI BHAVANJI
|
KHANT JAVANBHAI BHAVANJI
|
1109013WL000669
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
338
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012402
|
0832136056
|
24/04/2022
|
KUNJAVAT SHANABHAI KANTIBHAI
|
KUNJAVAT SHANABHAI KANTIBHAI
|
1109013WL000670
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
339
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012403
|
0832136058
|
24/04/2022
|
SOLANKI KRUPALSINH KARANSINH
|
SOLANKI KRUPALSINH KARANSINH
|
1109013WL000670
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
340
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012408
|
0832136063
|
24/04/2022
|
VAGHELA MAHENDRASANG GOPALSANG
|
VAGHELA MAHENDRASANG GOPALSANG
|
1109013WL000671
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
341
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552706
|
7879643564
|
10/01/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1004
|
13/01/2023
|
No Such Account
|
342
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552707
|
7879643563
|
10/01/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1009
|
13/01/2023
|
No Such Account
|
343
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552708
|
7879643562
|
10/01/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1007
|
13/01/2023
|
No Such Account
|
344
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552709
|
7879643560
|
10/01/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1009
|
13/01/2023
|
No Such Account
|
345
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552710
|
7879643561
|
10/01/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0017067
|
00045
|
BARB0DBKUNO
|
1004
|
13/01/2023
|
No Such Account
|
346
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552712
|
7879643660
|
10/01/2023
|
rot khalabhai
|
rot khalabhai
|
1109007WL0017069
|
00057
|
BARB0BGGBXX
|
2390
|
13/01/2023
|
No Such Account
|
347
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552713
|
7879643659
|
10/01/2023
|
rot khalabhai
|
rot khalabhai
|
1109007WL0017069
|
00057
|
BARB0BGGBXX
|
2390
|
13/01/2023
|
No Such Account
|
348
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552714
|
7879643650
|
10/01/2023
|
Santaben Hirabhai
|
Santaben Hirabhai
|
1109007WL0017070
|
00045
|
BARB0DBMEGR
|
767
|
13/01/2023
|
A/c Blocked or Frozen
|
349
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552719
|
7879643589
|
10/01/2023
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL0017072
|
00502
|
BKDN0700000
|
935
|
13/01/2023
|
Account closed
|
350
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552720
|
7879643590
|
10/01/2023
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL0017072
|
00502
|
BKDN0700000
|
925
|
13/01/2023
|
Account closed
|
351
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552874
|
7879643621
|
10/01/2023
|
gamabhai
|
gamabhai
|
1109007WL0017081
|
00415
|
SBIN0007633
|
1435
|
13/01/2023
|
No Such Account
|
352
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552875
|
7879643599
|
10/01/2023
|
bhuriben
|
bhuriben
|
1109007WL0017081
|
00415
|
SBIN0007633
|
1470
|
13/01/2023
|
No Such Account
|
353
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552876
|
7879643600
|
10/01/2023
|
gamabhai
|
gamabhai
|
1109007WL0017081
|
00415
|
SBIN0007633
|
1400
|
13/01/2023
|
No Such Account
|
354
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552877
|
7879643601
|
10/01/2023
|
bhuriben
|
bhuriben
|
1109007WL0017081
|
00415
|
SBIN0007633
|
1400
|
13/01/2023
|
No Such Account
|
355
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552879
|
7879643612
|
10/01/2023
|
DAMOR RAMAJI HEMTAJI
|
DAMOR RAMAJI HEMTAJI
|
1109007WL0017081
|
00415
|
SBIN0007633
|
1000
|
13/01/2023
|
No Such Account
|
356
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552880
|
7879643613
|
10/01/2023
|
RAJIBEN
|
RAJIBEN
|
1109007WL0017081
|
00415
|
SBIN0007633
|
1000
|
13/01/2023
|
No Such Account
|
357
|
GJ1109007_100123FTO_178314
|
1109007000NRG23090120230552888
|
7879643607
|
10/01/2023
|
KATARA KANKABHAI JIVABHAI
|
KATARA KANKABHAI JIVABHAI
|
1109007WL0017081
|
00415
|
SBIN0007633
|
1000
|
13/01/2023
|
No Such Account
|
358
|
GJ1109007_090522APB_FTO_28258
|
1109007000NRG23090520220069558
|
1271372577
|
09/05/2022
|
URMILABEN
|
URMILABEN
|
1109007WL002011
|
00045
|
BARB0DBMEGR
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
GJ1109007_090622APB_FTO_55029
|
1109007000NRG23090620220273717
|
2291529171
|
09/06/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL005326
|
00045
|
BARB0MEGHRA
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
GJ1109007_090622APB_FTO_55398
|
1109007000NRG23090620220276416
|
2291536066
|
09/06/2022
|
saileshbhai
|
saileshbhai
|
1109007WL005372
|
00045
|
BARB0DBMEGR
|
860
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
GJ1109007_090622FTO_55779
|
1109007000NRG23090620220282020
|
2291088290
|
09/06/2022
|
masurbhai
|
masurbhai
|
1109007WL005428
|
00045
|
BARB0DBMEGR
|
955
|
15/06/2022
|
A/c Blocked or Frozen
|
362
|
GJ1109007_100123FTO_178314
|
1109007000NRG23100120230553353
|
7879643611
|
10/01/2023
|
MARIVAD BABUBHAI K
|
MARIVAD BABUBHAI K
|
1109007WL0017105
|
00415
|
SBIN0007633
|
1145
|
13/01/2023
|
No Such Account
|
363
|
GJ1109007_130123FTO_181079
|
1109007000NRG23100120230553774
|
8085450189
|
13/01/2023
|
BARANDA RAMESHBHAI SAVJIBHAI
|
BARANDA RAMESHBHAI SAVJIBHAI
|
1109007WL017126
|
00045
|
BARB0DBISAR
|
1200
|
20/01/2023
|
A/c Blocked or Frozen
|
364
|
GJ1109007_100123FTO_178314
|
1109007000NRG23100120230554016
|
7879643651
|
10/01/2023
|
SAGUNABEN
|
SAGUNABEN
|
1109007WL0017134
|
00045
|
BARB0DBMEGR
|
895
|
13/01/2023
|
No Such Account
|
365
|
GJ1109007_100123FTO_178314
|
1109007000NRG23100120230554020
|
7879643643
|
10/01/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0017135
|
00045
|
BARB0DBMEGR
|
991
|
13/01/2023
|
A/c Blocked or Frozen
|
366
|
GJ1109007_070522APB_FTO_26020
|
1109007000NRG23050520220047671
|
1269987857
|
07/05/2022
|
Anna
|
Anna
|
1109007WL001697
|
00691
|
IPOS0000001
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
GJ1109007_070522APB_FTO_26020
|
1109007000NRG23050520220047676
|
1269987928
|
07/05/2022
|
sangitaben
|
sangitaben
|
1109007WL001697
|
00045
|
BARB0DBMEGR
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
GJ1109007_050622APB_FTO_50333
|
1109007000NRG23050620220245578
|
N06220067FAB8
|
05/06/2022
|
SITABEN BABUBHAI
|
SITABEN BABUBHAI
|
1109007WL004817
|
00415
|
SBIN0011000
|
1010
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
GJ1109007_050622FTO_50364
|
1109007000NRG23050620220246131
|
N06220068006B
|
05/06/2022
|
RAMNBAHI
|
RAMNBAHI
|
1109007WL004821
|
00045
|
BARB0DBMEGR
|
930
|
09/06/2022
|
No Such Account
|
370
|
GJ1109007_050622FTO_50394
|
1109007000NRG23050620220246259
|
N062200680030
|
05/06/2022
|
ARVINDBAHI ROMABHAI
|
ARVINDBAHI ROMABHAI
|
1109007WL004822
|
00045
|
BARB0DBMEGR
|
970
|
09/06/2022
|
No Such Account
|
371
|
GJ1109007_050622FTO_50394
|
1109007000NRG23050620220246381
|
N062200680067
|
05/06/2022
|
SANGITABEN
|
SANGITABEN
|
1109007WL004822
|
00045
|
BARB0DBMEGR
|
945
|
09/06/2022
|
No Such Account
|
372
|
GJ1109007_070622FTO_53177
|
1109007000NRG23050620220247082
|
2216265742
|
07/06/2022
|
MANAT MANGUBEN JAGDISHBHAI
|
MANAT MANGUBEN JAGDISHBHAI
|
1109007WL004827
|
00057
|
BARB0BGGBXX
|
920
|
11/06/2022
|
Account closed
|
373
|
GJ1109007_050722FTO_82339
|
1109007000NRG23050720220450213
|
4024708897
|
05/07/2022
|
Jueben BHagora
|
Jueben BHagora
|
1109007WL008358
|
00057
|
BARB0BGGBXX
|
875
|
19/08/2022
|
No Such Account
|
374
|
GJ1109007_070522FTO_25761
|
1109007000NRG23060520220056696
|
1224080307
|
07/05/2022
|
LAXMIBEN
|
LAXMIBEN
|
1109007WL001818
|
00045
|
BARB0DBKUNO
|
1050
|
14/05/2022
|
No Such Account
|
375
|
GJ1109007_060622APB_FTO_52219
|
1109007000NRG23060620220251628
|
2215003071
|
06/06/2022
|
BHATHIBHAI
|
BHATHIBHAI
|
1109007WL004926
|
00045
|
BARB0MEGHRA
|
910
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
GJ1109007_060622APB_FTO_52219
|
1109007000NRG23060620220251653
|
2215003044
|
06/06/2022
|
VANJARA BALABHAI
|
VANJARA BALABHAI
|
1109007WL004926
|
00691
|
IPOS0000001
|
1095
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
GJ1109007_091222FTO_152530
|
1109007000NRG23081220220509637
|
7288550404
|
09/12/2022
|
PAGI SHARDABEN UDABHAI
|
PAGI SHARDABEN UDABHAI
|
1109007WL015058
|
00045
|
BARB0DBISAR
|
541
|
17/12/2022
|
A/c Blocked or Frozen
|
378
|
GJ1109007_090622APB_FTO_55392
|
1109007000NRG23090620220273558
|
2291539623
|
09/06/2022
|
saileshbhai
|
saileshbhai
|
1109007WL005324
|
00045
|
BARB0DBMEGR
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
GJ1109007_150622FTO_62145
|
1109007000NRG23090620220280395
|
2434343871
|
15/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1109007WL005414
|
00045
|
BARB0DBMEGR
|
860
|
23/06/2022
|
No Such Account
|
380
|
GJ1109007_150622FTO_62145
|
1109007000NRG23090620220280408
|
2434343870
|
15/06/2022
|
SUSILABEN
|
SUSILABEN
|
1109007WL005414
|
00045
|
BARB0DBMEGR
|
865
|
23/06/2022
|
No Such Account
|
381
|
GJ1109007_150622FTO_62145
|
1109007000NRG23090620220280417
|
2434343869
|
15/06/2022
|
NARENDRAKUMAR
|
NARENDRAKUMAR
|
1109007WL005414
|
00045
|
BARB0DBMEGR
|
700
|
23/06/2022
|
A/c Blocked or Frozen
|
382
|
GJ1109007_090622APB_FTO_55837
|
1109007000NRG23090620220282051
|
2291534210
|
09/06/2022
|
KHANT RAMCHANDBHAI
|
KHANT RAMCHANDBHAI
|
1109007WL005428
|
00045
|
BARB0DBMEGR
|
935
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
GJ1109007_090622APB_FTO_55837
|
1109007000NRG23090620220282106
|
2291534212
|
09/06/2022
|
DAMOR KHUMLBEN LAKHABHAI
|
DAMOR KHUMLBEN LAKHABHAI
|
1109007WL005428
|
00045
|
BARB0DBMEGR
|
945
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
GJ1109007_090622FTO_56465
|
1109007000NRG23090620220285768
|
2291547935
|
09/06/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL005480
|
00045
|
BARB0MEGHRA
|
975
|
15/06/2022
|
No Such Account
|
385
|
GJ1109007_100522FTO_28983
|
1109007000NRG23100520220073273
|
1267662978
|
10/05/2022
|
DAMOR SONIBEN ROMABHAI
|
DAMOR SONIBEN ROMABHAI
|
1109007WL002117
|
00045
|
BARB0MEGHRA
|
840
|
17/05/2022
|
No Such Account
|
386
|
GJ1109007_110522FTO_29359
|
1109007000NRG23100520220074622
|
1267729824
|
11/05/2022
|
BHABUBHIAI
|
BHABUBHIAI
|
1109007WL002151
|
00045
|
BARB0DBMEGR
|
915
|
17/05/2022
|
No Such Account
|
387
|
GJ1109007_140522FTO_32419
|
1109007000NRG23100520220075058
|
1538840759
|
14/05/2022
|
DAMOR MANIBEN KAVABHAI
|
DAMOR MANIBEN KAVABHAI
|
1109007WL002153
|
00057
|
BARB0BGGBXX
|
927
|
26/05/2022
|
No Such Account
|
388
|
GJ1109007_150622FTO_62145
|
1109007000NRG23100620220298248
|
2434343858
|
15/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1109007WL005645
|
00415
|
SBIN0011000
|
945
|
23/06/2022
|
Account closed
|
389
|
GJ1109007_090622FTO_56461
|
1109007000NRG23090620220285399
|
2290852359
|
09/06/2022
|
RAMNBAHI
|
RAMNBAHI
|
1109007WL005478
|
00045
|
BARB0DBMEGR
|
945
|
15/06/2022
|
No Such Account
|
390
|
GJ1109007_090622FTO_56461
|
1109007000NRG23090620220285420
|
2290852361
|
09/06/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL005478
|
00045
|
BARB0DBMEGR
|
1105
|
15/06/2022
|
A/c Blocked or Frozen
|
391
|
GJ1109007_091222APB_FTO_152734
|
1109007000NRG23091220220511528
|
7289567952
|
09/12/2022
|
DAMOR BATUBHAI KHEMABHAI
|
DAMOR BATUBHAI KHEMABHAI
|
1109007WL015144
|
00057
|
BARB0BGGBXX
|
3435
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
392
|
GJ1109007_100622FTO_57575
|
1109007000NRG23100620220300799
|
2319920321
|
10/06/2022
|
GITABEN
|
GITABEN
|
1109007WL005684
|
00415
|
SBIN0007633
|
1001
|
17/06/2022
|
No Such Account
|
393
|
GJ1109007_120622FTO_58462
|
1109007000NRG23110620220310350
|
2322516475
|
12/06/2022
|
KATARA SAVITABEN
|
KATARA SAVITABEN
|
1109007WL005796
|
00165
|
IBKL0001281
|
877
|
17/06/2022
|
No Such Account
|
394
|
GJ1109007_151022APB_FTO_127001
|
1109007000NRG23111020220486609
|
5811727253
|
15/10/2022
|
DAMOR JAGUBHAI BHEMABHAI
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL012530
|
00045
|
BARB0DBMEGR
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
GJ1109007_120522APB_FTO_30884
|
1109007000NRG23120520220084715
|
1345437437
|
12/05/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL002349
|
00045
|
BARB0MODARV
|
828
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
GJ1109007_120622FTO_58307
|
1109007000NRG23120620220312853
|
2319892270
|
12/06/2022
|
babubhai
|
babubhai
|
1109007WL0005823
|
00415
|
SBIN0007633
|
804
|
17/06/2022
|
No Such Account
|
397
|
GJ1109007_120622FTO_58307
|
1109007000NRG23120620220312857
|
2319892271
|
12/06/2022
|
babubhai
|
babubhai
|
1109007WL0005823
|
00415
|
SBIN0007633
|
985
|
17/06/2022
|
No Such Account
|
398
|
GJ1109007_120622FTO_58307
|
1109007000NRG23120620220312860
|
2319892261
|
12/06/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL0005823
|
00415
|
SBIN0007633
|
198
|
17/06/2022
|
No Such Account
|
399
|
GJ1109007_120622FTO_58307
|
1109007000NRG23120620220312864
|
2319892285
|
12/06/2022
|
KHANT LEBABHAI
|
KHANT LEBABHAI
|
1109007WL0005824
|
00502
|
BKDN0700000
|
975
|
17/06/2022
|
A/c Blocked or Frozen
|
400
|
GJ1109007_120622FTO_58307
|
1109007000NRG23120620220312866
|
2319892289
|
12/06/2022
|
KATARA VIJAYBHAI RAMESHBHAI
|
KATARA VIJAYBHAI RAMESHBHAI
|
1109007WL0005824
|
00045
|
BARB0DBMEGR
|
987
|
17/06/2022
|
A/c Blocked or Frozen
|
401
|
GJ1109007_120622FTO_58310
|
1109007000NRG23120620220312877
|
2322516768
|
12/06/2022
|
DAMOR MANJULABEN NAVNITBHAI
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL0005828
|
00045
|
BARB0DBMEGR
|
920
|
17/06/2022
|
A/c Blocked or Frozen
|
402
|
GJ1109007_120622FTO_58310
|
1109007000NRG23120620220312878
|
2322516769
|
12/06/2022
|
DAMOR MANJULABEN NAVNITBHAI
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL0005828
|
00045
|
BARB0DBMEGR
|
910
|
17/06/2022
|
A/c Blocked or Frozen
|
403
|
GJ1109007_130123APB_FTO_181184
|
1109007000NRG23130120230566225
|
8085685149
|
13/01/2023
|
DAMOR RAMANBHAI GALABHAI
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL017519
|
00045
|
BARB0DBKUNO
|
920
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
GJ1109007_150422APB_FTO_6584
|
1109007000NRG23130420220001596
|
0825560661
|
15/04/2022
|
GITABEN JAYNTIBHAI
|
GITABEN JAYNTIBHAI
|
1109007WL000211
|
00415
|
SBIN0007633
|
744
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
GJ1109007_150422APB_FTO_6584
|
1109007000NRG23130420220001607
|
0825560687
|
15/04/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL000211
|
00415
|
SBIN0007633
|
748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
GJ1109007_130522APB_FTO_31394
|
1109007000NRG23130520220088933
|
1372938815
|
13/05/2022
|
SITABEN
|
SITABEN
|
1109007WL002421
|
00415
|
SBIN0011000
|
980
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
GJ1109007_130522APB_FTO_31394
|
1109007000NRG23130520220088970
|
1372938821
|
13/05/2022
|
SAKLIBEN AMRABHAI
|
SAKLIBEN AMRABHAI
|
1109007WL002421
|
00415
|
SBIN0007633
|
980
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
GJ1109007_130522APB_FTO_31394
|
1109007000NRG23130520220088999
|
1372938830
|
13/05/2022
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL002421
|
00415
|
SBIN0007633
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
GJ1109007_160622FTO_63635
|
1109007000NRG23130620220316530
|
2434265499
|
16/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL005897
|
00415
|
SBIN0007633
|
885
|
23/06/2022
|
No Such Account
|
410
|
GJ1109007_160622FTO_63635
|
1109007000NRG23130620220316611
|
2434265502
|
16/06/2022
|
NANABHAI
|
NANABHAI
|
1109007WL005897
|
00415
|
SBIN0011000
|
895
|
23/06/2022
|
No Such Account
|
411
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554172
|
9311478147
|
22/02/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0017153
|
00045
|
BARB0DBMEGR
|
945
|
28/02/2023
|
No Such Account
|
412
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554173
|
9311478014
|
22/02/2023
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL0017154
|
00045
|
BARB0DBMEGR
|
900
|
28/02/2023
|
No Such Account
|
413
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554174
|
9311478094
|
22/02/2023
|
DAMOR VIRABHAI HAJURJI
|
DAMOR VIRABHAI HAJURJI
|
1109007WL0017155
|
00045
|
BARB0DBMEGR
|
1040
|
28/02/2023
|
No Such Account
|
414
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554175
|
9311478093
|
22/02/2023
|
DAMOR VIRABHAI HAJURJI
|
DAMOR VIRABHAI HAJURJI
|
1109007WL0017155
|
00045
|
BARB0DBMEGR
|
767
|
28/02/2023
|
No Such Account
|
415
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554176
|
9311477898
|
22/02/2023
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL0017155
|
00045
|
BARB0MEGHRA
|
865
|
28/02/2023
|
No Such Account
|
416
|
GJ1109007_220223FTO_199310
|
1109007000NRG23100120230554177
|
9311477897
|
22/02/2023
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL0017155
|
00045
|
BARB0MEGHRA
|
1010
|
28/02/2023
|
No Such Account
|
417
|
GJ1109007_120522APB_FTO_30577
|
1109007000NRG23100520220073900
|
1345437511
|
12/05/2022
|
BHATHIBHAI
|
BHATHIBHAI
|
1109007WL002140
|
00045
|
BARB0MEGHRA
|
920
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
GJ1109007_130622APB_FTO_58665
|
1109007000NRG23100620220289984
|
2366193248
|
13/06/2022
|
pravindilibhai
|
pravindilibhai
|
1109007WL005528
|
00045
|
BARB0DBMEGR
|
990
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
GJ1109007_130622APB_FTO_58665
|
1109007000NRG23100620220289999
|
2366193152
|
13/06/2022
|
Anna RAMCHAND
|
Anna RAMCHAND
|
1109007WL005528
|
00691
|
IPOS0000001
|
999
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
GJ1109007_130622APB_FTO_58665
|
1109007000NRG23100620220290005
|
2366193227
|
13/06/2022
|
sangitaben
|
sangitaben
|
1109007WL005528
|
00045
|
BARB0DBMEGR
|
970
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
GJ1109007_100622FTO_57557
|
1109007000NRG23100620220296815
|
2319911301
|
10/06/2022
|
DAMOR VIRABHAI HAJURJI
|
DAMOR VIRABHAI HAJURJI
|
1109007WL005626
|
00502
|
BKDN0700000
|
1040
|
17/06/2022
|
No Such Account
|
422
|
GJ1109007_100622FTO_57557
|
1109007000NRG23100620220296894
|
2319911191
|
10/06/2022
|
SANTABEN HIRA
|
SANTABEN HIRA
|
1109007WL005626
|
00045
|
BARB0DBMEGR
|
1005
|
17/06/2022
|
A/c Blocked or Frozen
|
423
|
GJ1109007_100622FTO_57557
|
1109007000NRG23100620220296947
|
2319911302
|
10/06/2022
|
kanu
|
kanu
|
1109007WL005626
|
00502
|
BKDN0700000
|
995
|
17/06/2022
|
No Such Account
|
424
|
GJ1109007_100622FTO_57557
|
1109007000NRG23100620220297029
|
2319911303
|
10/06/2022
|
kantibha
|
kantibha
|
1109007WL005626
|
00502
|
BKDN0700000
|
1000
|
17/06/2022
|
No Such Account
|
425
|
GJ1109007_100822APB_FTO_92610
|
1109007000NRG23100820220462440
|
4026074294
|
10/08/2022
|
RAJUBHAI
|
RAJUBHAI
|
1109007WL008978
|
00045
|
BARB0DBMEGR
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
GJ1109007_110522FTO_29496
|
1109007000NRG23110520220076698
|
1267730931
|
11/05/2022
|
RATHOD ROMABHAI
|
RATHOD ROMABHAI
|
1109007WL002184
|
00045
|
BARB0MEGHRA
|
1015
|
17/05/2022
|
No Such Account
|
427
|
GJ1109007_140522FTO_32435
|
1109007000NRG23110520220077064
|
1538848360
|
14/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL002188
|
00045
|
BARB0DBMEGR
|
1010
|
26/05/2022
|
A/c Blocked or Frozen
|
428
|
GJ1109007_140522FTO_32425
|
1109007000NRG23110520220077337
|
1538846400
|
14/05/2022
|
PRVINBHAI
|
PRVINBHAI
|
1109007WL002195
|
00415
|
SBIN0011000
|
775
|
26/05/2022
|
No Such Account
|
429
|
GJ1109007_110622FTO_57887
|
1109007000NRG23110620220304282
|
2361919840
|
11/06/2022
|
BHAVNABEN
|
BHAVNABEN
|
1109007WL005735
|
00045
|
BARB0DBMEGR
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
430
|
GJ1109007_110622APB_FTO_57955
|
1109007000NRG23110620220305693
|
2362764767
|
11/06/2022
|
LADUBEN KONABHAI MALIVAD
|
LADUBEN KONABHAI MALIVAD
|
1109007WL005746
|
00045
|
BARB0DBMEGR
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
GJ1109007_110622APB_FTO_58208
|
1109007000NRG23110620220306366
|
2362763920
|
11/06/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL005754
|
00045
|
BARB0MEGHRA
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
GJ1109007_130622APB_FTO_58741
|
1109007000NRG23120620220312178
|
2366188650
|
13/06/2022
|
MANAT KANTIBHAI THAVARABHAI
|
MANAT KANTIBHAI THAVARABHAI
|
1109007WL005808
|
00045
|
BARB0DBMEGR
|
930
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
GJ1109007_110622APB_FTO_58256
|
1109007000NRG23090620220282520
|
2362757902
|
11/06/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL005433
|
00045
|
BARB0DBMEGR
|
920
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
GJ1109007_090622FTO_55882
|
1109007000NRG23090620220283501
|
2291074520
|
09/06/2022
|
KANUBHAI K
|
KANUBHAI K
|
1109007WL005450
|
00045
|
BARB0MEGHRA
|
970
|
15/06/2022
|
No Such Account
|
435
|
GJ1109007_100622APB_FTO_57597
|
1109007000NRG23100620220294991
|
2320123506
|
10/06/2022
|
rajubhai
|
rajubhai
|
1109007WL005599
|
00502
|
BKDN0700000
|
830
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
GJ1109007_100622APB_FTO_57597
|
1109007000NRG23100620220295003
|
2320123488
|
10/06/2022
|
JALIBEN
|
JALIBEN
|
1109007WL005599
|
00502
|
BKDN0700000
|
1145
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
GJ1109007_100622FTO_57329
|
1109007000NRG23100620220295066
|
2319911700
|
10/06/2022
|
Dabhi Vaktabhai
|
Dabhi Vaktabhai
|
1109007WL005600
|
00415
|
SBIN0007633
|
960
|
17/06/2022
|
No Such Account
|
438
|
GJ1109007_100622FTO_57329
|
1109007000NRG23100620220295109
|
2319911762
|
10/06/2022
|
RAMIBEN RAMESHBHAI
|
RAMIBEN RAMESHBHAI
|
1109007WL005600
|
00415
|
SBIN0011000
|
960
|
17/06/2022
|
No Such Account
|
439
|
GJ1109007_100622FTO_57329
|
1109007000NRG23100620220295151
|
2319911761
|
10/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1109007WL005600
|
00415
|
SBIN0011000
|
960
|
17/06/2022
|
No Such Account
|
440
|
GJ1109007_100622FTO_57513
|
1109007000NRG23100620220297080
|
2319918807
|
10/06/2022
|
LADUBHAI
|
LADUBHAI
|
1109007WL005629
|
00502
|
BKDN0700000
|
1000
|
17/06/2022
|
No Such Account
|
441
|
GJ1109007_100622FTO_57513
|
1109007000NRG23100620220297166
|
2319918798
|
10/06/2022
|
laxmanbhai
|
laxmanbhai
|
1109007WL005629
|
00045
|
BARB0DBMEGR
|
1005
|
17/06/2022
|
No Such Account
|
442
|
GJ1109007_100622FTO_57513
|
1109007000NRG23100620220297207
|
2319918809
|
10/06/2022
|
MANGUBEN
|
MANGUBEN
|
1109007WL005629
|
00502
|
BKDN0700000
|
1020
|
17/06/2022
|
No Such Account
|
443
|
GJ1109007_100622FTO_57513
|
1109007000NRG23100620220297226
|
2319918806
|
10/06/2022
|
DAMOR UDABHAIRAMABHAI
|
DAMOR UDABHAIRAMABHAI
|
1109007WL005629
|
00502
|
BKDN0700000
|
1020
|
17/06/2022
|
No Such Account
|
444
|
GJ1109007_100622FTO_57513
|
1109007000NRG23100620220297258
|
2319918808
|
10/06/2022
|
JETHABHAI
|
JETHABHAI
|
1109007WL005629
|
00502
|
BKDN0700000
|
1040
|
17/06/2022
|
No Such Account
|
445
|
GJ1109007_100622FTO_57513
|
1109007000NRG23100620220297259
|
2319918805
|
10/06/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL005629
|
00502
|
BKDN0700000
|
1040
|
17/06/2022
|
No Such Account
|
446
|
GJ1109007_100622FTO_57491
|
1109007000NRG23100620220298628
|
2319912888
|
10/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1109007WL005649
|
00502
|
BKDN0700000
|
905
|
17/06/2022
|
No Such Account
|
447
|
GJ1109007_100622FTO_57491
|
1109007000NRG23100620220298663
|
2319912889
|
10/06/2022
|
BHALABHAI
|
BHALABHAI
|
1109007WL005649
|
00502
|
BKDN0700000
|
910
|
17/06/2022
|
No Such Account
|
448
|
GJ1109007_100622FTO_57419
|
1109007000NRG23100620220298891
|
2320053055
|
10/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL005654
|
00415
|
SBIN0007633
|
895
|
17/06/2022
|
No Such Account
|
449
|
GJ1109007_100622FTO_57419
|
1109007000NRG23100620220298956
|
2320053053
|
10/06/2022
|
NANABHAI
|
NANABHAI
|
1109007WL005654
|
00415
|
SBIN0007633
|
528
|
17/06/2022
|
No Such Account
|
450
|
GJ1109007_100622FTO_57419
|
1109007000NRG23100620220298957
|
2320053054
|
10/06/2022
|
LALIBEN
|
LALIBEN
|
1109007WL005654
|
00415
|
SBIN0007633
|
352
|
17/06/2022
|
No Such Account
|
451
|
GJ1109007_100622FTO_57419
|
1109007000NRG23100620220298969
|
2320053127
|
10/06/2022
|
MITALBEN MUKESHBHAI
|
MITALBEN MUKESHBHAI
|
1109007WL005654
|
00415
|
SBIN0007633
|
845
|
17/06/2022
|
No Such Account
|
452
|
GJ1109007_100622FTO_57419
|
1109007000NRG23100620220298984
|
2320053050
|
10/06/2022
|
RAKESHBHAI
|
RAKESHBHAI
|
1109007WL005654
|
00502
|
BKDN0700000
|
704
|
17/06/2022
|
No Such Account
|
453
|
GJ1109007_100622FTO_57419
|
1109007000NRG23100620220299001
|
2320053056
|
10/06/2022
|
BHUPENDRBHAI
|
BHUPENDRBHAI
|
1109007WL005654
|
00415
|
SBIN0007633
|
875
|
17/06/2022
|
No Such Account
|
454
|
GJ1109007_100622FTO_57419
|
1109007000NRG23100620220299002
|
2320053057
|
10/06/2022
|
JITENDRABHAI
|
JITENDRABHAI
|
1109007WL005654
|
00415
|
SBIN0007633
|
875
|
17/06/2022
|
No Such Account
|
455
|
GJ1109007_100622FTO_57493
|
1109007000NRG23100620220299279
|
2320055248
|
10/06/2022
|
MANISHABEN
|
MANISHABEN
|
1109007WL005659
|
00502
|
BKDN0700000
|
900
|
17/06/2022
|
No Such Account
|
456
|
GJ1109007_100622FTO_57493
|
1109007000NRG23100620220299375
|
2320055249
|
10/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL005659
|
00502
|
BKDN0700000
|
890
|
17/06/2022
|
No Such Account
|
457
|
GJ1109007_100622FTO_57493
|
1109007000NRG23100620220299393
|
2320055243
|
10/06/2022
|
MARIVAD MOHANBHAI RUPABHAI
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL005659
|
00045
|
BARB0DBMEGR
|
895
|
17/06/2022
|
No Such Account
|
458
|
GJ1109007_100622FTO_57524
|
1109007000NRG23100620220299725
|
2320056413
|
10/06/2022
|
KHANT SOMABHAI MANABHAI
|
KHANT SOMABHAI MANABHAI
|
1109007WL005663
|
00045
|
BARB0DBMEGR
|
920
|
17/06/2022
|
A/c Blocked or Frozen
|
459
|
GJ1109007_070622FTO_52431
|
1109007000NRG23060620220252912
|
2216257005
|
07/06/2022
|
suriyaben
|
suriyaben
|
1109007WL004937
|
00045
|
BARB0DBMEGR
|
885
|
11/06/2022
|
A/c Blocked or Frozen
|
460
|
GJ1109007_070622FTO_52431
|
1109007000NRG23060620220252966
|
2216257068
|
07/06/2022
|
NIRUBEN
|
NIRUBEN
|
1109007WL004937
|
00045
|
BARB0DBMEGR
|
875
|
11/06/2022
|
Account closed
|
461
|
GJ1109007_090622FTO_54663
|
1109007000NRG23060620220253168
|
2291129523
|
09/06/2022
|
JIVABHAI
|
JIVABHAI
|
1109007WL004941
|
00057
|
BARB0BGGBXX
|
874
|
15/06/2022
|
No Such Account
|
462
|
GJ1109007_090622FTO_54663
|
1109007000NRG23060620220253180
|
2291129522
|
09/06/2022
|
Shitaben
|
Shitaben
|
1109007WL004941
|
00057
|
BARB0BGGBXX
|
874
|
15/06/2022
|
No Such Account
|
463
|
GJ1109007_090622FTO_54663
|
1109007000NRG23060620220253220
|
2291129443
|
09/06/2022
|
HEMENDARBHAI
|
HEMENDARBHAI
|
1109007WL004941
|
00057
|
BARB0BGGBXX
|
874
|
15/06/2022
|
Account closed
|
464
|
GJ1109007_100522FTO_28616
|
1109007000NRG23070520220062098
|
1273268053
|
10/05/2022
|
Baranda kokilaben kaljibhai
|
Baranda kokilaben kaljibhai
|
1109007WL001873
|
00057
|
BARB0BGGBXX
|
890
|
17/05/2022
|
No Such Account
|
465
|
GJ1109007_100522FTO_28616
|
1109007000NRG23070520220062182
|
1273268052
|
10/05/2022
|
KATARA SHARDABEN
|
KATARA SHARDABEN
|
1109007WL001873
|
00057
|
BARB0BGGBXX
|
1000
|
17/05/2022
|
No Such Account
|
466
|
GJ1109007_080622FTO_54598
|
1109007000NRG23070620220256481
|
2268972687
|
08/06/2022
|
BARANDA SUSILABEN BABU
|
BARANDA SUSILABEN BABU
|
1109007WL005020
|
00045
|
BARB0DBISAR
|
813
|
14/06/2022
|
No Such Account
|
467
|
GJ1109007_090622APB_FTO_54818
|
1109007000NRG23070620220257988
|
2291528068
|
09/06/2022
|
Pandor Bhuriben Madhubhai
|
Pandor Bhuriben Madhubhai
|
1109007WL005065
|
00415
|
SBIN0007633
|
1008
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
GJ1109007_090622APB_FTO_54818
|
1109007000NRG23070620220258188
|
2291528041
|
09/06/2022
|
RAMESHBHI
|
RAMESHBHI
|
1109007WL005065
|
00415
|
SBIN0007633
|
1003
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
GJ1109007_090622APB_FTO_54866
|
1109007000NRG23070620220258547
|
2291537796
|
09/06/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL005068
|
00415
|
SBIN0007633
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
GJ1109007_090622APB_FTO_54866
|
1109007000NRG23070620220258553
|
2291537774
|
09/06/2022
|
PANDOR GALABHAIPRAHLADBHAI
|
PANDOR GALABHAIPRAHLADBHAI
|
1109007WL005068
|
00415
|
SBIN0007633
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
GJ1109007_081022APB_FTO_122101
|
1109007000NRG23081020220485402
|
5558674431
|
08/10/2022
|
DAMOR RAMANBHAI GALABHAI
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL012376
|
00045
|
BARB0DBMEGR
|
560
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
GJ1109007_090522FTO_28360
|
1109007000NRG23090520220067654
|
1270896991
|
09/05/2022
|
UMESHBHAI
|
UMESHBHAI
|
1109007WL001954
|
00045
|
BARB0DBISAR
|
770
|
16/05/2022
|
No Such Account
|
473
|
GJ1109007_090522FTO_28360
|
1109007000NRG23090520220067685
|
1270896990
|
09/05/2022
|
Rot Kantibhai Harjibhai
|
Rot Kantibhai Harjibhai
|
1109007WL001954
|
00045
|
BARB0DBISAR
|
760
|
16/05/2022
|
No Such Account
|
474
|
GJ1109007_090522FTO_28360
|
1109007000NRG23090520220067708
|
1270897067
|
09/05/2022
|
BABUBHAI
|
BABUBHAI
|
1109007WL001954
|
00045
|
BARB0DBISAR
|
790
|
16/05/2022
|
No Such Account
|
475
|
GJ1109007_090522FTO_28360
|
1109007000NRG23090520220067766
|
1270896992
|
09/05/2022
|
BARANDA SUSILABEN BABU
|
BARANDA SUSILABEN BABU
|
1109007WL001954
|
00045
|
BARB0DBISAR
|
800
|
16/05/2022
|
No Such Account
|
476
|
GJ1109007_090522FTO_28360
|
1109007000NRG23090520220067782
|
1270897084
|
09/05/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL001954
|
00045
|
BARB0DBMEGR
|
785
|
16/05/2022
|
No Such Account
|
477
|
GJ1109007_090522FTO_28248
|
1109007000NRG23090520220069625
|
1270896931
|
09/05/2022
|
JESA
|
JESA
|
1109007WL002012
|
00045
|
BARB0DBMEGR
|
980
|
16/05/2022
|
No Such Account
|
478
|
GJ1109007_090522FTO_28318
|
1109007000NRG23090520220070366
|
1270685154
|
09/05/2022
|
PREMILBEN
|
PREMILBEN
|
1109007WL002021
|
00045
|
BARB0DBMEGR
|
924
|
16/05/2022
|
A/c Blocked or Frozen
|
479
|
GJ1109007_090622APB_FTO_55254
|
1109007000NRG23090620220276083
|
2291538891
|
09/06/2022
|
URMILABEN
|
URMILABEN
|
1109007WL005366
|
00045
|
BARB0MEGHRA
|
905
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
GJ1109007_110622FTO_57899
|
1109007000NRG23100620220289526
|
2361922832
|
11/06/2022
|
AMRTBHAI
|
AMRTBHAI
|
1109007WL005521
|
00045
|
BARB0DBISAR
|
945
|
20/06/2022
|
A/c Blocked or Frozen
|
481
|
GJ1109007_100622FTO_57436
|
1109007000NRG23100620220296412
|
2319887282
|
10/06/2022
|
Jayntibhai
|
Jayntibhai
|
1109007WL005618
|
00045
|
BARB0DBMEGR
|
688
|
17/06/2022
|
A/c Blocked or Frozen
|
482
|
GJ1109007_150622APB_FTO_61495
|
1109007000NRG23100620220301112
|
2374282191
|
15/06/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL005686
|
00045
|
BARB0MEGHRA
|
570
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294974
|
2319897965
|
10/06/2022
|
HIRANDRANHI
|
HIRANDRANHI
|
1109007WL005599
|
00502
|
BKDN0700000
|
870
|
17/06/2022
|
No Such Account
|
484
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294977
|
2319897964
|
10/06/2022
|
NADUBEN
|
NADUBEN
|
1109007WL005599
|
00502
|
BKDN0700000
|
870
|
17/06/2022
|
No Such Account
|
485
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294987
|
2319897971
|
10/06/2022
|
Ashaben
|
Ashaben
|
1109007WL005599
|
00502
|
BKDN0700000
|
870
|
17/06/2022
|
No Such Account
|
486
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294992
|
2319897974
|
10/06/2022
|
PAGHI NANIBEN
|
PAGHI NANIBEN
|
1109007WL005599
|
00502
|
BKDN0700000
|
820
|
17/06/2022
|
No Such Account
|
487
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294993
|
2319897973
|
10/06/2022
|
MANJULABEN
|
MANJULABEN
|
1109007WL005599
|
00502
|
BKDN0700000
|
820
|
17/06/2022
|
No Such Account
|
488
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294995
|
2319898003
|
10/06/2022
|
NANDABEN
|
NANDABEN
|
1109007WL005599
|
00032
|
UTIB0002418
|
830
|
17/06/2022
|
Account closed
|
489
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220294997
|
2319897967
|
10/06/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL005599
|
00502
|
BKDN0700000
|
830
|
17/06/2022
|
No Such Account
|
490
|
GJ1109007_100622FTO_57596
|
1109007000NRG23100620220295010
|
2319897970
|
10/06/2022
|
ARJUNSINH
|
ARJUNSINH
|
1109007WL005599
|
00502
|
BKDN0700000
|
998
|
17/06/2022
|
No Such Account
|
491
|
GJ1109007_120622APB_FTO_58457
|
1109007000NRG23100620220304060
|
2320122515
|
12/06/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL005734
|
00045
|
BARB0DBISAR
|
800
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
GJ1109007_130123FTO_180958
|
1109007000NRG23110120230555039
|
8085447118
|
13/01/2023
|
DHIRABHAI BHATHIBHAI
|
DHIRABHAI BHATHIBHAI
|
1109007WL017214
|
00415
|
SBIN0007633
|
965
|
20/01/2023
|
No Such Account
|
493
|
GJ1109007_130123FTO_181068
|
1109007000NRG23110120230555338
|
8085450914
|
13/01/2023
|
MANILAL
|
MANILAL
|
1109007WL017218
|
00045
|
BARB0DBKUNO
|
396
|
20/01/2023
|
No Such Account
|
494
|
GJ1109007_120522APB_FTO_30638
|
1109007000NRG23110520220079247
|
1345431417
|
12/05/2022
|
RATHOD BHURIBEN BHALABHAI
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL002258
|
00415
|
SBIN0007633
|
1050
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
GJ1109007_110622APB_FTO_57923
|
1109007000NRG23110620220305196
|
2362764589
|
11/06/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL005743
|
00045
|
BARB0DBMEGR
|
980
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
GJ1109007_110622FTO_58250
|
1109007000NRG23110620220311075
|
2361851703
|
11/06/2022
|
Bhalabhai
|
Bhalabhai
|
1109007WL005801
|
00045
|
BARB0MALARV
|
906
|
20/06/2022
|
A/c Blocked or Frozen
|
497
|
GJ1109007_110622FTO_58250
|
1109007000NRG23110620220311085
|
2361851758
|
11/06/2022
|
Gitaben Rajesh
|
Gitaben Rajesh
|
1109007WL005801
|
00045
|
BARB0DBMEGR
|
546
|
20/06/2022
|
A/c Blocked or Frozen
|
498
|
GJ1109007_110622FTO_58250
|
1109007000NRG23110620220311103
|
2361851780
|
11/06/2022
|
Khumabhai Bhalabhai
|
Khumabhai Bhalabhai
|
1109007WL005801
|
00045
|
BARB0DBMEGR
|
910
|
20/06/2022
|
A/c Blocked or Frozen
|
499
|
GJ1109007_110622FTO_58250
|
1109007000NRG23110620220311104
|
2361851781
|
11/06/2022
|
Sagunaben Khumabhai
|
Sagunaben Khumabhai
|
1109007WL005801
|
00045
|
BARB0DBMEGR
|
912
|
20/06/2022
|
A/c Blocked or Frozen
|
500
|
GJ1109007_290822FTO_97398
|
1109007000NRG23120720220461092
|
4394816703
|
29/08/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1109007WL0008724
|
00415
|
SBIN0011000
|
840
|
02/09/2022
|
No Such Account
|
501
|
GJ1109007_130123FTO_181194
|
1109007000NRG23130120230564389
|
8085451626
|
13/01/2023
|
DAMOR KANUBHAI LEBHABHAI
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL017477
|
00045
|
BARB0MEGHRA
|
5
|
20/01/2023
|
No Such Account
|
502
|
GJ1109007_130123FTO_181174
|
1109007000NRG23130120230566727
|
8085446855
|
13/01/2023
|
GANGABEN
|
GANGABEN
|
1109007WL017529
|
00045
|
BARB0DBMEGR
|
905
|
20/01/2023
|
No Such Account
|
503
|
GJ1109007_160123APB_FTO_181755
|
1109007000NRG23130120230567024
|
8128956873
|
16/01/2023
|
kajalba
|
kajalba
|
1109007WL017531
|
00502
|
BKDN0700000
|
1195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
GJ1109007_140522FTO_32463
|
1109007000NRG23130520220096333
|
1538036517
|
14/05/2022
|
PARMAR RANJITBHAI BABUBHAI
|
PARMAR RANJITBHAI BABUBHAI
|
1109007WL002535
|
00057
|
BARB0BGGBXX
|
905
|
26/05/2022
|
No Such Account
|
505
|
GJ1109007_150622FTO_61474
|
1109007000NRG23130620220314934
|
2374108936
|
15/06/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL005851
|
00502
|
BKDN0700000
|
916
|
20/06/2022
|
No Such Account
|
506
|
GJ1109007_130622FTO_59615
|
1109007000NRG23130620220316541
|
2363660842
|
13/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL005897
|
00415
|
SBIN0007633
|
900
|
20/06/2022
|
No Such Account
|
507
|
GJ1109007_130622FTO_59615
|
1109007000NRG23130620220316642
|
2363660811
|
13/06/2022
|
RAKESHBHAI
|
RAKESHBHAI
|
1109007WL005897
|
00415
|
SBIN0007633
|
895
|
20/06/2022
|
No Such Account
|
508
|
GJ1109007_100123FTO_178314
|
1109007000NRG23100120230554021
|
7879643642
|
10/01/2023
|
MINABEN
|
MINABEN
|
1109007WL0017135
|
00045
|
BARB0DBMEGR
|
991
|
13/01/2023
|
A/c Blocked or Frozen
|
509
|
GJ1109007_100123FTO_178314
|
1109007000NRG23100120230554022
|
7879643641
|
10/01/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0017135
|
00045
|
BARB0DBMEGR
|
507
|
13/01/2023
|
A/c Blocked or Frozen
|
510
|
GJ1109007_100123FTO_178314
|
1109007000NRG23100120230554023
|
7879643640
|
10/01/2023
|
MINABEN
|
MINABEN
|
1109007WL0017135
|
00045
|
BARB0DBMEGR
|
507
|
13/01/2023
|
A/c Blocked or Frozen
|
511
|
GJ1109007_100123FTO_178314
|
1109007000NRG23100120230554026
|
7879643548
|
10/01/2023
|
DEDUN ARSHANA
|
DEDUN ARSHANA
|
1109007WL0017137
|
00057
|
BARB0BGGBXX
|
995
|
13/01/2023
|
Account closed
|
512
|
GJ1109007_100522FTO_29162
|
1109007000NRG23100520220072909
|
1267665516
|
10/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL002112
|
00415
|
SBIN0007633
|
810
|
17/05/2022
|
A/c Blocked or Frozen
|
513
|
GJ1109007_100522FTO_29162
|
1109007000NRG23100520220072928
|
1267665572
|
10/05/2022
|
Uamngbhai
|
Uamngbhai
|
1109007WL002112
|
00415
|
SBIN0011000
|
816
|
17/05/2022
|
No Such Account
|
514
|
GJ1109007_100522FTO_29162
|
1109007000NRG23100520220072957
|
1267665577
|
10/05/2022
|
Shantaben
|
Shantaben
|
1109007WL002112
|
00045
|
BARB0DBMEGR
|
810
|
17/05/2022
|
No Such Account
|
515
|
GJ1109007_100622FTO_57571
|
1109007000NRG23100620220288393
|
2319914419
|
10/06/2022
|
GALIBEN
|
GALIBEN
|
1109007WL005513
|
00502
|
BKDN0700000
|
860
|
17/06/2022
|
No Such Account
|
516
|
GJ1109007_100622FTO_57571
|
1109007000NRG23100620220288396
|
2319914420
|
10/06/2022
|
HANTIBEN
|
HANTIBEN
|
1109007WL005513
|
00502
|
BKDN0700000
|
860
|
17/06/2022
|
No Such Account
|
517
|
GJ1109007_100622FTO_57571
|
1109007000NRG23100620220288408
|
2319914421
|
10/06/2022
|
SAKARIBEN
|
SAKARIBEN
|
1109007WL005513
|
00502
|
BKDN0700000
|
860
|
17/06/2022
|
No Such Account
|
518
|
GJ1109007_120622FTO_58356
|
1109007000NRG23100620220293520
|
2363670250
|
12/06/2022
|
ISHAVARBHAI
|
ISHAVARBHAI
|
1109007WL005573
|
00045
|
BARB0DBKUNO
|
825
|
20/06/2022
|
No Such Account
|
519
|
GJ1109007_100622APB_FTO_57581
|
1109007000NRG23100620220300860
|
2320122696
|
10/06/2022
|
MANISHABEN KANUBHAI
|
MANISHABEN KANUBHAI
|
1109007WL005684
|
00415
|
SBIN0007633
|
1015
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
GJ1109007_150622FTO_61495
|
1109007000NRG23100620220301090
|
2374108395
|
15/06/2022
|
mehbukha
|
mehbukha
|
1109007WL005686
|
00045
|
BARB0MEGHRA
|
960
|
20/06/2022
|
Account closed
|
521
|
GJ1109007_130922FTO_104964
|
1109007000NRG23100920220470265
|
4805445221
|
13/09/2022
|
DAMOR KUBERBHAI SUFRABHAI
|
DAMOR KUBERBHAI SUFRABHAI
|
1109007WL010246
|
00415
|
SBIN0007633
|
3345
|
17/09/2022
|
No Such Account
|
522
|
GJ1109007_130123FTO_181166
|
1109007000NRG23110120230555432
|
8085450793
|
13/01/2023
|
KESHAJI
|
KESHAJI
|
1109007WL017226
|
00502
|
BKDN0700000
|
930
|
20/01/2023
|
No Such Account
|
523
|
GJ1109007_130123FTO_181166
|
1109007000NRG23110120230555437
|
8085450799
|
13/01/2023
|
RAMESHJI
|
RAMESHJI
|
1109007WL017226
|
00502
|
BKDN0700000
|
900
|
20/01/2023
|
No Such Account
|
524
|
GJ1109007_130123FTO_181166
|
1109007000NRG23110120230555449
|
8085450794
|
13/01/2023
|
SAVITABEN
|
SAVITABEN
|
1109007WL017226
|
00502
|
BKDN0700000
|
896
|
20/01/2023
|
No Such Account
|
525
|
GJ1109007_130123FTO_181166
|
1109007000NRG23110120230555450
|
8085450792
|
13/01/2023
|
JENTIBHAI
|
JENTIBHAI
|
1109007WL017226
|
00502
|
BKDN0700000
|
896
|
20/01/2023
|
No Such Account
|
526
|
GJ1109007_130123FTO_181166
|
1109007000NRG23110120230555475
|
8085450798
|
13/01/2023
|
maliben
|
maliben
|
1109007WL017226
|
00502
|
BKDN0700000
|
900
|
20/01/2023
|
No Such Account
|
527
|
GJ1109007_130522FTO_31851
|
1109007000NRG23110520220080578
|
1372534210
|
13/05/2022
|
VARSAT RAMILABEN KANJIBHAI
|
VARSAT RAMILABEN KANJIBHAI
|
1109007WL002278
|
00045
|
BARB0DBMEGR
|
920
|
19/05/2022
|
No Such Account
|
528
|
GJ1109007_110622FTO_57953
|
1109007000NRG23110620220305692
|
2361867044
|
11/06/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL005746
|
00045
|
BARB0DBMEGR
|
900
|
20/06/2022
|
A/c Blocked or Frozen
|
529
|
GJ1109007_110622FTO_57953
|
1109007000NRG23110620220305796
|
2361867060
|
11/06/2022
|
KANTIBHAI
|
KANTIBHAI
|
1109007WL005746
|
00502
|
BKDN0700000
|
900
|
20/06/2022
|
No Such Account
|
530
|
GJ1109007_110622FTO_57953
|
1109007000NRG23110620220305800
|
2361867059
|
11/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL005746
|
00502
|
BKDN0700000
|
900
|
20/06/2022
|
No Such Account
|
531
|
GJ1109007_110622FTO_57953
|
1109007000NRG23110620220305805
|
2361867057
|
11/06/2022
|
mohanbhai
|
mohanbhai
|
1109007WL005746
|
00045
|
BARB0MEGHRA
|
874
|
20/06/2022
|
No Such Account
|
532
|
GJ1109007_110622FTO_57953
|
1109007000NRG23110620220305819
|
2361867056
|
11/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL005746
|
00045
|
BARB0MEGHRA
|
900
|
20/06/2022
|
No Such Account
|
533
|
GJ1109007_130622APB_FTO_58730
|
1109007000NRG23110620220306567
|
2366195073
|
13/06/2022
|
PARMAR JALIBEN RAMABHAI
|
PARMAR JALIBEN RAMABHAI
|
1109007WL005755
|
00045
|
BARB0DBMEGR
|
1010
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
GJ1109007_120622FTO_58356
|
1109007000NRG23110620220310979
|
2363670374
|
12/06/2022
|
ggjHIMANSUBHAI
|
ggjHIMANSUBHAI
|
1109007WL005800
|
00045
|
BARB0MEGHRA
|
1206
|
20/06/2022
|
No Such Account
|
535
|
GJ1109007_120622FTO_58356
|
1109007000NRG23110620220310980
|
2363670375
|
12/06/2022
|
RATHOD ANITABEN
|
RATHOD ANITABEN
|
1109007WL005800
|
00045
|
BARB0MEGHRA
|
1206
|
20/06/2022
|
No Such Account
|
536
|
GJ1109007_170622APB_FTO_64563
|
1109007000NRG23110620220311884
|
2514188273
|
17/06/2022
|
ROMI BEN
|
ROMI BEN
|
1109007WL005807
|
00045
|
BARB0DBMEGR
|
1195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
GJ1109007_030123FTO_170671
|
1109007000NRG23111120220496421
|
N0123001EA52E
|
03/01/2023
|
Damor Tinaben Rakeshbhai
|
Damor Tinaben Rakeshbhai
|
1109007WL0013737
|
00045
|
BARB0MEGHRA
|
3585
|
07/01/2023
|
A/c Blocked or Frozen
|
538
|
GJ1109007_120622APB_FTO_58309
|
1109007000NRG23120620220312718
|
2319681606
|
12/06/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL005821
|
00415
|
SBIN0007633
|
946
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
GJ1109007_120622APB_FTO_58309
|
1109007000NRG23120620220312749
|
2319681605
|
12/06/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL005821
|
00415
|
SBIN0007633
|
946
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
GJ1109007_120622APB_FTO_58366
|
1109007000NRG23120620220313752
|
2320118643
|
12/06/2022
|
SITABEN
|
SITABEN
|
1109007WL005839
|
00415
|
SBIN0007633
|
970
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
GJ1109007_120622APB_FTO_58366
|
1109007000NRG23120620220313807
|
2320118642
|
12/06/2022
|
SAKLIBEN AMRABHAI
|
SAKLIBEN AMRABHAI
|
1109007WL005839
|
00415
|
SBIN0007633
|
971
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
GJ1109007_120622FTO_58369
|
1109007000NRG23120620220313812
|
2322516364
|
12/06/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL005839
|
00415
|
SBIN0007633
|
971
|
17/06/2022
|
No Such Account
|
543
|
GJ1109007_120622APB_FTO_58366
|
1109007000NRG23120620220313839
|
2320118636
|
12/06/2022
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL005839
|
00691
|
IPOS0000001
|
971
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
GJ1109007_120622FTO_58369
|
1109007000NRG23120620220313960
|
2322516361
|
12/06/2022
|
JAGADISHBHAI
|
JAGADISHBHAI
|
1109007WL005839
|
00415
|
SBIN0007633
|
971
|
17/06/2022
|
No Such Account
|
545
|
GJ1109007_120622FTO_58369
|
1109007000NRG23120620220313978
|
2322516367
|
12/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL005839
|
00415
|
SBIN0007633
|
570
|
17/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
546
|
GJ1109007_120622FTO_58369
|
1109007000NRG23120620220313979
|
2322516368
|
12/06/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL005839
|
00415
|
SBIN0007633
|
570
|
17/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
547
|
GJ1109007_120622FTO_58369
|
1109007000NRG23120620220314039
|
2322516362
|
12/06/2022
|
jagadishbhai
|
jagadishbhai
|
1109007WL005839
|
00415
|
SBIN0007633
|
1120
|
17/06/2022
|
No Such Account
|
548
|
GJ1109007_120622FTO_58369
|
1109007000NRG23120620220314040
|
2322516363
|
12/06/2022
|
Savitaben
|
Savitaben
|
1109007WL005839
|
00415
|
SBIN0007633
|
1145
|
17/06/2022
|
No Such Account
|
549
|
GJ1109007_140622FTO_60199
|
1109007000NRG23120620220314217
|
2363658342
|
14/06/2022
|
BARANDA SUSILABEN BABU
|
BARANDA SUSILABEN BABU
|
1109007WL005840
|
00045
|
BARB0DBISAR
|
1000
|
20/06/2022
|
No Such Account
|
550
|
GJ1109007_130522FTO_31383
|
1109007000NRG23130520220088968
|
1372533119
|
13/05/2022
|
DHIRABHAI GOTAMBHAI
|
DHIRABHAI GOTAMBHAI
|
1109007WL002421
|
00502
|
BKDN0700000
|
980
|
19/05/2022
|
No Such Account
|
551
|
GJ1109007_130522FTO_31383
|
1109007000NRG23130520220088973
|
1372533166
|
13/05/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL002421
|
00415
|
SBIN0007633
|
975
|
19/05/2022
|
No Such Account
|
552
|
GJ1109007_130522FTO_31383
|
1109007000NRG23130520220088990
|
1372533102
|
13/05/2022
|
MARIVAD CHANDUBHAI MOTIBHAI
|
MARIVAD CHANDUBHAI MOTIBHAI
|
1109007WL002421
|
00045
|
BARB0DBMEGR
|
980
|
19/05/2022
|
A/c Blocked or Frozen
|
553
|
GJ1109007_130522FTO_31383
|
1109007000NRG23130520220089093
|
1372533111
|
13/05/2022
|
kalubhai
|
kalubhai
|
1109007WL002421
|
00045
|
BARB0MEGHRA
|
980
|
19/05/2022
|
No Such Account
|
554
|
GJ1109007_130522FTO_31383
|
1109007000NRG23130520220089100
|
1372533216
|
13/05/2022
|
LALABHAI
|
LALABHAI
|
1109007WL002421
|
00415
|
SBIN0011000
|
980
|
19/05/2022
|
Account closed
|
555
|
GJ1109007_130522FTO_31383
|
1109007000NRG23130520220089101
|
1372533217
|
13/05/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL002421
|
00415
|
SBIN0011000
|
975
|
19/05/2022
|
Account closed
|
556
|
GJ1109007_130522FTO_31881
|
1109007000NRG23130520220092291
|
1373850884
|
13/05/2022
|
TARABEN
|
TARABEN
|
1109007WL002466
|
00045
|
BARB0MEGHRA
|
900
|
19/05/2022
|
No Such Account
|
557
|
GJ1109007_130522FTO_31881
|
1109007000NRG23130520220092334
|
1373850894
|
13/05/2022
|
SURTABEN
|
SURTABEN
|
1109007WL002466
|
00045
|
BARB0DBKUNO
|
900
|
19/05/2022
|
No Such Account
|
558
|
GJ1109007_130522FTO_31881
|
1109007000NRG23130520220092353
|
1373850891
|
13/05/2022
|
DAXABEN
|
DAXABEN
|
1109007WL002466
|
00045
|
BARB0DBKUNO
|
905
|
19/05/2022
|
No Such Account
|
559
|
GJ1109007_130522FTO_31881
|
1109007000NRG23130520220092410
|
1373850895
|
13/05/2022
|
KAILASHBEN
|
KAILASHBEN
|
1109007WL002466
|
00045
|
BARB0DBKUNO
|
905
|
19/05/2022
|
No Such Account
|
560
|
GJ1109007_130522FTO_31881
|
1109007000NRG23130520220092411
|
1373850773
|
13/05/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL002466
|
00045
|
BARB0DBKUNO
|
905
|
19/05/2022
|
No Such Account
|
561
|
GJ1109007_130522FTO_31881
|
1109007000NRG23130520220092420
|
1373850892
|
13/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL002466
|
00045
|
BARB0DBKUNO
|
905
|
19/05/2022
|
No Such Account
|
562
|
GJ1109007_130522FTO_31881
|
1109007000NRG23130520220092421
|
1373850893
|
13/05/2022
|
CHANDRIKABEN
|
CHANDRIKABEN
|
1109007WL002466
|
00045
|
BARB0DBKUNO
|
905
|
19/05/2022
|
No Such Account
|
563
|
GJ1109007_140522APB_FTO_32458
|
1109007000NRG23130520220093374
|
1544195243
|
14/05/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL002491
|
00045
|
BARB0MODARV
|
207
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
GJ1109007_160622FTO_62214
|
1109007000NRG23130620220315054
|
2434352564
|
16/06/2022
|
KRISHNABEN
|
KRISHNABEN
|
1109007WL005859
|
00057
|
BARB0BGGBXX
|
900
|
23/06/2022
|
Account closed
|
565
|
GJ1109007_160622FTO_62214
|
1109007000NRG23130620220315075
|
2434352445
|
16/06/2022
|
DALUBEN
|
DALUBEN
|
1109007WL005859
|
00057
|
BARB0BGGBXX
|
920
|
23/06/2022
|
No Such Account
|
566
|
GJ1109007_160622FTO_62214
|
1109007000NRG23130620220315192
|
2434352434
|
16/06/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL005859
|
00057
|
BARB0BGGBXX
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
567
|
GJ1109007_160622FTO_62214
|
1109007000NRG23130620220315272
|
2434352652
|
16/06/2022
|
DEDUN SANGITABEN MOHANBHAI
|
DEDUN SANGITABEN MOHANBHAI
|
1109007WL005859
|
00057
|
BARB0BGGBXX
|
920
|
23/06/2022
|
Account closed
|
568
|
GJ1109007_160622FTO_62214
|
1109007000NRG23130620220315367
|
2434352653
|
16/06/2022
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL005859
|
00057
|
BARB0BGGBXX
|
935
|
23/06/2022
|
Account closed
|
569
|
GJ1109007_140622APB_FTO_59909
|
1109007000NRG23130620220317290
|
2366195174
|
14/06/2022
|
BARANDA AMRABHAI
|
BARANDA AMRABHAI
|
1109007WL005906
|
00057
|
BARB0BGGBXX
|
895
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317859
|
N0123001EA584
|
03/01/2023
|
SITABEN
|
SITABEN
|
1109007WL0005924
|
00415
|
SBIN0007633
|
840
|
07/01/2023
|
No Such Account
|
571
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317860
|
N0123001EA582
|
03/01/2023
|
SITABEN
|
SITABEN
|
1109007WL0005924
|
00415
|
SBIN0007633
|
988
|
07/01/2023
|
No Such Account
|
572
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317861
|
N0123001EA56B
|
03/01/2023
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL0005924
|
00415
|
SBIN0007633
|
792
|
07/01/2023
|
No Such Account
|
573
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317862
|
N0123001EA592
|
03/01/2023
|
SAKLIBEN AMRABHAI
|
SAKLIBEN AMRABHAI
|
1109007WL0005924
|
00415
|
SBIN0007633
|
970
|
07/01/2023
|
No Such Account
|
574
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317863
|
N0123001EA583
|
03/01/2023
|
SITABEN
|
SITABEN
|
1109007WL0005924
|
00415
|
SBIN0007633
|
972
|
07/01/2023
|
No Such Account
|
575
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317864
|
N0123001EA56A
|
03/01/2023
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL0005924
|
00415
|
SBIN0007633
|
971
|
07/01/2023
|
No Such Account
|
576
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317865
|
N0123001EA570
|
03/01/2023
|
LALABHAI
|
LALABHAI
|
1109007WL0005924
|
00415
|
SBIN0007633
|
540
|
07/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
577
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220317866
|
N0123001EA571
|
03/01/2023
|
SOMIBEN
|
SOMIBEN
|
1109007WL0005924
|
00415
|
SBIN0007633
|
540
|
07/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
578
|
GJ1109007_130622FTO_59088
|
1109007000NRG23130620220318213
|
2363670877
|
13/06/2022
|
babubhai
|
babubhai
|
1109007WL005926
|
00415
|
SBIN0007633
|
985
|
20/06/2022
|
No Such Account
|
579
|
GJ1109007_130622FTO_59088
|
1109007000NRG23130620220318331
|
2363670900
|
13/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL005926
|
00045
|
BARB0PEETHX
|
995
|
20/06/2022
|
No Such Account
|
580
|
GJ1109007_130622FTO_59280
|
1109007000NRG23130620220318983
|
2363662378
|
13/06/2022
|
sonalben
|
sonalben
|
1109007WL005939
|
00045
|
BARB0DBMEGR
|
900
|
20/06/2022
|
No Such Account
|
581
|
GJ1109007_160622FTO_62211
|
1109007000NRG23130620220320637
|
2434353163
|
16/06/2022
|
RINABEN
|
RINABEN
|
1109007WL005951
|
00045
|
BARB0DBMEGR
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
582
|
GJ1109007_160622FTO_62211
|
1109007000NRG23130620220320638
|
2434353164
|
16/06/2022
|
VIKRAM
|
VIKRAM
|
1109007WL005951
|
00045
|
BARB0DBMEGR
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
583
|
GJ1109007_150622FTO_62160
|
1109007000NRG23130620220320995
|
2435735040
|
15/06/2022
|
sardaben
|
sardaben
|
1109007WL005960
|
00045
|
BARB0DBISAR
|
995
|
23/06/2022
|
No Such Account
|
584
|
GJ1109007_150622FTO_62145
|
1109007000NRG23100620220298249
|
2434343859
|
15/06/2022
|
Asari sanjaybhai bakabhai
|
Asari sanjaybhai bakabhai
|
1109007WL005645
|
00415
|
SBIN0011000
|
895
|
23/06/2022
|
Account closed
|
585
|
GJ1109007_150622FTO_62145
|
1109007000NRG23100620220298250
|
2434343860
|
15/06/2022
|
Asari niruben sanjaybhai
|
Asari niruben sanjaybhai
|
1109007WL005645
|
00415
|
SBIN0011000
|
895
|
23/06/2022
|
Account closed
|
586
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303618
|
2361860416
|
11/06/2022
|
BABUBHAI CHANDUBHAI
|
BABUBHAI CHANDUBHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
890
|
20/06/2022
|
No Such Account
|
587
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303668
|
2361860409
|
11/06/2022
|
THORI MOHNBHAI MALABHAI
|
THORI MOHNBHAI MALABHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
910
|
20/06/2022
|
No Such Account
|
588
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303714
|
2361860408
|
11/06/2022
|
DAMOR DUDHABHAI GALABHAI
|
DAMOR DUDHABHAI GALABHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
940
|
20/06/2022
|
No Such Account
|
589
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303715
|
2361860410
|
11/06/2022
|
THORI MUKESHBHAI KANTIBHAI
|
THORI MUKESHBHAI KANTIBHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
895
|
20/06/2022
|
No Such Account
|
590
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303716
|
2361860411
|
11/06/2022
|
THORI CHETNABEN
|
THORI CHETNABEN
|
1109007WL005729
|
00502
|
BKDN0700000
|
885
|
20/06/2022
|
No Such Account
|
591
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303717
|
2361860415
|
11/06/2022
|
DAMOR RAYSHINGHBHAI BHATHIBHAI
|
DAMOR RAYSHINGHBHAI BHATHIBHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
885
|
20/06/2022
|
No Such Account
|
592
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303718
|
2361860413
|
11/06/2022
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
885
|
20/06/2022
|
No Such Account
|
593
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303719
|
2361860414
|
11/06/2022
|
MARIVAD REKHABEN RAMESHBHAI
|
MARIVAD REKHABEN RAMESHBHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
885
|
20/06/2022
|
No Such Account
|
594
|
GJ1109007_110622FTO_57889
|
1109007000NRG23100620220303720
|
2361860412
|
11/06/2022
|
MARIVAD HIRABHAI RAMABHAI
|
MARIVAD HIRABHAI RAMABHAI
|
1109007WL005729
|
00502
|
BKDN0700000
|
885
|
20/06/2022
|
No Such Account
|
595
|
GJ1109007_120622FTO_58438
|
1109007000NRG23100620220303739
|
2322515540
|
12/06/2022
|
Manat Kantibhai N
|
Manat Kantibhai N
|
1109007WL005730
|
00045
|
BARB0DBKUNO
|
711
|
17/06/2022
|
No Such Account
|
596
|
GJ1109007_130622FTO_58692
|
1109007000NRG23110620220310117
|
2363662016
|
13/06/2022
|
KATARA VIJAYBHAI RAMESHBHAI
|
KATARA VIJAYBHAI RAMESHBHAI
|
1109007WL005794
|
00045
|
BARB0DBMEGR
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
597
|
GJ1109007_130622FTO_58692
|
1109007000NRG23110620220310118
|
2363662017
|
13/06/2022
|
KATARA SANTABEN VIJAYBHAI
|
KATARA SANTABEN VIJAYBHAI
|
1109007WL005794
|
00045
|
BARB0DBMEGR
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
598
|
GJ1109007_130522FTO_31724
|
1109007000NRG23120520220084187
|
1372535926
|
13/05/2022
|
SEJALBEN
|
SEJALBEN
|
1109007WL002334
|
00045
|
BARB0DBMEGR
|
950
|
19/05/2022
|
A/c Blocked or Frozen
|
599
|
GJ1109007_120622APB_FTO_58295
|
1109007000NRG23120620220312459
|
2366186675
|
12/06/2022
|
SITABEN BABUBHAI
|
SITABEN BABUBHAI
|
1109007WL005809
|
00415
|
SBIN0011000
|
980
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
GJ1109007_031022FTO_118197
|
1109007000NRG23120620220312869
|
5431454591
|
03/10/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL0005825
|
00045
|
BARB0DBMEGR
|
945
|
11/10/2022
|
No Such Account
|
601
|
GJ1109007_031022FTO_118197
|
1109007000NRG23120620220312872
|
5431454589
|
03/10/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL0005825
|
00045
|
BARB0DBMEGR
|
950
|
11/10/2022
|
No Such Account
|
602
|
GJ1109007_120622FTO_58436
|
1109007000NRG23120620220313381
|
2319895558
|
12/06/2022
|
DAMOR RUMALBHAI NANABHAI
|
DAMOR RUMALBHAI NANABHAI
|
1109007WL005837
|
00057
|
BARB0BGGBXX
|
935
|
17/06/2022
|
No Such Account
|
603
|
GJ1109007_030922FTO_99994
|
1109007000NRG23120720220461093
|
4641071008
|
03/09/2022
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1109007WL0008724
|
00415
|
SBIN0011000
|
864
|
12/09/2022
|
No Such Account
|
604
|
GJ1109007_130522APB_FTO_31702
|
1109007000NRG23130520220090994
|
1372939224
|
13/05/2022
|
Anna
|
Anna
|
1109007WL002440
|
00691
|
IPOS0000001
|
950
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
GJ1109007_130522APB_FTO_31702
|
1109007000NRG23130520220090999
|
1372939312
|
13/05/2022
|
sangitaben
|
sangitaben
|
1109007WL002440
|
00045
|
BARB0DBMEGR
|
895
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
GJ1109007_130622APB_FTO_59610
|
1109007000NRG23130620220318936
|
2366185929
|
13/06/2022
|
HANSA RAMESH CHAMAR
|
HANSA RAMESH CHAMAR
|
1109007WL005939
|
00045
|
BARB0DBMEGR
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
GJ1109007_121022FTO_125009
|
1109007000NRG23130920220471512
|
5811699739
|
12/10/2022
|
JAJMBEN BHATHIJI
|
JAJMBEN BHATHIJI
|
1109007WL0010489
|
00045
|
BARB0DBMEGR
|
513
|
19/10/2022
|
No Such Account
|
608
|
GJ1109007_090622FTO_55369
|
1109007000NRG23090620220277116
|
2291143684
|
09/06/2022
|
MALIWAD RANJITBHAI SOMABHAI
|
MALIWAD RANJITBHAI SOMABHAI
|
1109007WL005374
|
00415
|
SBIN0011000
|
968
|
15/06/2022
|
No Such Account
|
609
|
GJ1109007_090622FTO_55369
|
1109007000NRG23090620220277117
|
2291143685
|
09/06/2022
|
MALIWAD TARABEN RANJITBHAI
|
MALIWAD TARABEN RANJITBHAI
|
1109007WL005374
|
00415
|
SBIN0011000
|
960
|
15/06/2022
|
No Such Account
|
610
|
GJ1109007_110622FTO_57900
|
1109007000NRG23090620220278967
|
2361865328
|
11/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1109007WL005395
|
00045
|
BARB0DBMEGR
|
1000
|
20/06/2022
|
No Such Account
|
611
|
GJ1109007_110622FTO_57900
|
1109007000NRG23090620220278980
|
2361865327
|
11/06/2022
|
SUSILABEN
|
SUSILABEN
|
1109007WL005395
|
00045
|
BARB0DBMEGR
|
999
|
20/06/2022
|
No Such Account
|
612
|
GJ1109007_110622FTO_57900
|
1109007000NRG23090620220278989
|
2361865326
|
11/06/2022
|
NARENDRAKUMAR
|
NARENDRAKUMAR
|
1109007WL005395
|
00045
|
BARB0DBMEGR
|
999
|
20/06/2022
|
A/c Blocked or Frozen
|
613
|
GJ1109007_091222FTO_152703
|
1109007000NRG23091220220511594
|
7288550137
|
09/12/2022
|
sakuben
|
sakuben
|
1109007WL015154
|
00057
|
BARB0BGGBXX
|
3824
|
17/12/2022
|
No Such Account
|
614
|
GJ1109007_091222FTO_152755
|
1109007000NRG23091220220512379
|
7288513067
|
09/12/2022
|
SHITABEN
|
SHITABEN
|
1109007WL015210
|
00045
|
BARB0DBMEGR
|
239
|
17/12/2022
|
No Such Account
|
615
|
GJ1109007_120522FTO_30575
|
1109007000NRG23100520220073941
|
1344932074
|
12/05/2022
|
VANJARA RADHABEN ARJANBHAI
|
VANJARA RADHABEN ARJANBHAI
|
1109007WL002140
|
00415
|
SBIN0007633
|
1017
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
616
|
GJ1109007_100622FTO_57467
|
1109007000NRG23100620220291755
|
2319919498
|
10/06/2022
|
MOTIBHAI VASTABHAI
|
MOTIBHAI VASTABHAI
|
1109007WL005550
|
00691
|
IPOS0000001
|
865
|
17/06/2022
|
No Such Account
|
617
|
GJ1109007_100622APB_FTO_57563
|
1109007000NRG23100620220296841
|
2320112911
|
10/06/2022
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL005626
|
00502
|
BKDN0700000
|
1010
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
GJ1109007_100622APB_FTO_57563
|
1109007000NRG23100620220296846
|
2320112848
|
10/06/2022
|
DAMOR REKHABEN SANAJI
|
DAMOR REKHABEN SANAJI
|
1109007WL005626
|
00045
|
BARB0DBMEGR
|
1195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
GJ1109007_100622FTO_57501
|
1109007000NRG23100620220297559
|
2320055184
|
10/06/2022
|
ranjit
|
ranjit
|
1109007WL005632
|
00502
|
BKDN0700000
|
1010
|
17/06/2022
|
No Such Account
|
620
|
GJ1109007_100622FTO_57501
|
1109007000NRG23100620220297560
|
2320055185
|
10/06/2022
|
hina
|
hina
|
1109007WL005632
|
00502
|
BKDN0700000
|
1020
|
17/06/2022
|
No Such Account
|
621
|
GJ1109007_130123APB_FTO_180906
|
1109007000NRG23110120230555660
|
8085899215
|
13/01/2023
|
DAMOR DAHYABHAI BHATHIBHAI
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL017228
|
00045
|
BARB0DBMEGR
|
920
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
GJ1109007_130622FTO_59255
|
1109007000NRG23110620220308981
|
2366643303
|
13/06/2022
|
PARMAR MAHESHBHAI NANABHAI
|
PARMAR MAHESHBHAI NANABHAI
|
1109007WL005786
|
00691
|
IPOS0000001
|
1112
|
20/06/2022
|
No Such Account
|
623
|
GJ1109007_130622FTO_58822
|
1109007000NRG23110620220310541
|
2366641657
|
13/06/2022
|
FARUKBHAI
|
FARUKBHAI
|
1109007WL005797
|
00057
|
BARB0BGGBXX
|
900
|
20/06/2022
|
No Such Account
|
624
|
GJ1109007_130622APB_FTO_59152
|
1109007000NRG23110620220310771
|
2366196221
|
13/06/2022
|
JANTIBHAI
|
JANTIBHAI
|
1109007WL005798
|
00045
|
BARB0DBMEGR
|
940
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
GJ1109007_130622FTO_59069
|
1109007000NRG23110620220310785
|
2363665846
|
13/06/2022
|
KHANT SOMABHAI MANABHAI
|
KHANT SOMABHAI MANABHAI
|
1109007WL005798
|
00045
|
BARB0DBMEGR
|
890
|
20/06/2022
|
A/c Blocked or Frozen
|
626
|
GJ1109007_130622APB_FTO_59152
|
1109007000NRG23110620220310842
|
2366196246
|
13/06/2022
|
GAMETI BABUBHAI
|
GAMETI BABUBHAI
|
1109007WL005798
|
00045
|
BARB0DBMEGR
|
990
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
GJ1109007_130722FTO_87389
|
1109007000NRG23130720220461346
|
4031688674
|
13/07/2022
|
RAMIBEN RAMESHBHAI
|
RAMIBEN RAMESHBHAI
|
1109007WL0008774
|
00691
|
IPOS0000001
|
960
|
19/08/2022
|
No Such Account
|
628
|
GJ1109007_130722FTO_87389
|
1109007000NRG23130720220461350
|
4031688679
|
13/07/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL0008774
|
00691
|
IPOS0000001
|
760
|
19/08/2022
|
No Such Account
|
629
|
GJ1109007_130722FTO_87389
|
1109007000NRG23130720220461352
|
4031688675
|
13/07/2022
|
RAMIBEN RAMESHBHAI
|
RAMIBEN RAMESHBHAI
|
1109007WL0008774
|
00691
|
IPOS0000001
|
970
|
19/08/2022
|
No Such Account
|
630
|
GJ1109007_240323FTO_214158
|
1109007000NRG23140320230676736
|
0306936368
|
24/03/2023
|
sitaben
|
sitaben
|
1109007WL021146
|
00057
|
BARB0BGGBXX
|
54
|
30/03/2023
|
No Such Account
|
631
|
GJ1109007_240323FTO_214158
|
1109007000NRG23140320230676801
|
0306936367
|
24/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL021146
|
00057
|
BARB0BGGBXX
|
956
|
30/03/2023
|
No Such Account
|
632
|
GJ1109007_110622APB_FTO_57888
|
1109007000NRG23110620220304150
|
2362761587
|
11/06/2022
|
SOMI BEN
|
SOMI BEN
|
1109007WL005735
|
00045
|
BARB0DBMEGR
|
1015
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
GJ1109007_130622APB_FTO_58706
|
1109007000NRG23110620220309309
|
2366193116
|
13/06/2022
|
DAMOR SAVJIBHAI
|
DAMOR SAVJIBHAI
|
1109007WL005789
|
00045
|
BARB0MEGHRA
|
905
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
GJ1109007_130522FTO_32001
|
1109007000NRG23120520220081818
|
1373847856
|
13/05/2022
|
DAMOR SOMABHAI TEJABHAI
|
DAMOR SOMABHAI TEJABHAI
|
1109007WL002300
|
00502
|
BKDN0700000
|
875
|
19/05/2022
|
No Such Account
|
635
|
GJ1109007_121222FTO_154239
|
1109007000NRG23121220220514758
|
7320643490
|
12/12/2022
|
Raval Shantaben Pujabhai
|
Raval Shantaben Pujabhai
|
1109007WL015304
|
00045
|
BARB0DBISAR
|
2519
|
20/12/2022
|
A/c Blocked or Frozen
|
636
|
GJ1109007_130522APB_FTO_31753
|
1109007000NRG23130520220090514
|
1372937024
|
13/05/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL002433
|
00045
|
BARB0DBISAR
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
GJ1109007_130522APB_FTO_32118
|
1109007000NRG23130520220094707
|
1374039593
|
13/05/2022
|
DAMOR LILABEN
|
DAMOR LILABEN
|
1109007WL002511
|
00045
|
BARB0DBMEGR
|
945
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
GJ1109007_140622FTO_60838
|
1109007000NRG23130620220317683
|
2366650976
|
14/06/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0005913
|
00415
|
SBIN0011000
|
1005
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
639
|
GJ1109007_140622FTO_60838
|
1109007000NRG23130620220317844
|
2366650949
|
14/06/2022
|
Jayntibhai
|
Jayntibhai
|
1109007WL0005919
|
00045
|
BARB0DBMEGR
|
732
|
20/06/2022
|
A/c Blocked or Frozen
|
640
|
GJ1109007_140622FTO_60838
|
1109007000NRG23130620220317857
|
2366650955
|
14/06/2022
|
RAKESHBHAI
|
RAKESHBHAI
|
1109007WL0005923
|
00415
|
SBIN0007633
|
985
|
20/06/2022
|
No Such Account
|
641
|
GJ1109007_140622FTO_60381
|
1109007000NRG23130620220317931
|
2366652166
|
14/06/2022
|
PANDOR USHABEN ARJANBHAI
|
PANDOR USHABEN ARJANBHAI
|
1109007WL005925
|
00415
|
SBIN0011000
|
995
|
20/06/2022
|
No Such Account
|
642
|
GJ1109007_140622FTO_60381
|
1109007000NRG23130620220317955
|
2366652104
|
14/06/2022
|
SUMITRA
|
SUMITRA
|
1109007WL005925
|
00415
|
SBIN0007633
|
985
|
20/06/2022
|
No Such Account
|
643
|
GJ1109007_140622FTO_60381
|
1109007000NRG23130620220317999
|
2366652184
|
14/06/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL005925
|
00415
|
SBIN0007633
|
985
|
20/06/2022
|
No Such Account
|
644
|
GJ1109007_130622APB_FTO_59111
|
1109007000NRG23130620220318319
|
2366196261
|
13/06/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL005926
|
00415
|
SBIN0007633
|
940
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
GJ1109007_130622APB_FTO_59111
|
1109007000NRG23130620220318325
|
2366196273
|
13/06/2022
|
PANDOR GALABHAIPRAHLADBHAI
|
PANDOR GALABHAIPRAHLADBHAI
|
1109007WL005926
|
00415
|
SBIN0007633
|
995
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
GJ1109007_160622FTO_63399
|
1109007000NRG23130620220320477
|
2434265522
|
16/06/2022
|
GALIBEN
|
GALIBEN
|
1109007WL005950
|
00502
|
BKDN0700000
|
800
|
23/06/2022
|
No Such Account
|
647
|
GJ1109007_160622FTO_63399
|
1109007000NRG23130620220320510
|
2434265553
|
16/06/2022
|
Damor Madhiben
|
Damor Madhiben
|
1109007WL005950
|
00502
|
BKDN0700000
|
1000
|
23/06/2022
|
No Such Account
|
648
|
GJ1109007_121022FTO_124974
|
1109007000NRG23130920220471500
|
5811682942
|
12/10/2022
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL0010488
|
00045
|
BARB0MALARV
|
800
|
19/10/2022
|
No Such Account
|
649
|
GJ1109007_121022FTO_124974
|
1109007000NRG23130920220471501
|
5811682943
|
12/10/2022
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL0010488
|
00045
|
BARB0MALARV
|
504
|
19/10/2022
|
No Such Account
|
650
|
GJ1109007_240323APB_FTO_214251
|
1109007000NRG23140320230663078
|
0307554121
|
24/03/2023
|
DAMOR HIRABHAI SARDARBHAI
|
DAMOR HIRABHAI SARDARBHAI
|
1109007WL020900
|
00045
|
BARB0DBMEGR
|
1195
|
30/03/2023
|
A/c Blocked or Frozen
|
651
|
GJ1109007_240323APB_FTO_214153
|
1109007000NRG23140320230676258
|
0305514417
|
24/03/2023
|
BABUBHAI
|
BABUBHAI
|
1109007WL021132
|
00057
|
BARB0BGGBXX
|
169
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
GJ1109007_150622FTO_61220
|
1109007000NRG23140620220326694
|
2374110825
|
15/06/2022
|
KANKUBEN
|
KANKUBEN
|
1109007WL006076
|
00045
|
BARB0MEGHRA
|
1505
|
20/06/2022
|
No Such Account
|
653
|
GJ1109007_150622FTO_61231
|
1109007000NRG23140620220326707
|
2374110391
|
15/06/2022
|
akhamben
|
akhamben
|
1109007WL006076
|
00415
|
SBIN0007633
|
1204
|
20/06/2022
|
No Such Account
|
654
|
GJ1109007_150622FTO_61220
|
1109007000NRG23140620220326719
|
2374110857
|
15/06/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL006076
|
00415
|
SBIN0007633
|
1405
|
20/06/2022
|
No Such Account
|
655
|
GJ1109007_120622FTO_58446
|
1109007000NRG23100620220303844
|
2322516049
|
12/06/2022
|
PRAFULABA
|
PRAFULABA
|
1109007WL005732
|
00045
|
BARB0DBMEGR
|
870
|
17/06/2022
|
A/c Blocked or Frozen
|
656
|
GJ1109007_120622FTO_58446
|
1109007000NRG23100620220303847
|
2322516050
|
12/06/2022
|
TARAR RAEEBEN VIKRMBHAI
|
TARAR RAEEBEN VIKRMBHAI
|
1109007WL005732
|
00045
|
BARB0DBMEGR
|
880
|
17/06/2022
|
No Such Account
|
657
|
GJ1109007_140522APB_FTO_32426
|
1109007000NRG23110520220077251
|
1544204392
|
14/05/2022
|
JELIBEN NONAJI
|
JELIBEN NONAJI
|
1109007WL002195
|
00415
|
SBIN0011000
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
GJ1109007_110622FTO_57921
|
1109007000NRG23110620220304734
|
2361916748
|
11/06/2022
|
VINUBA
|
VINUBA
|
1109007WL005740
|
00045
|
BARB0DBKUNO
|
1070
|
20/06/2022
|
No Such Account
|
659
|
GJ1109007_110622FTO_57921
|
1109007000NRG23110620220304735
|
2361916749
|
11/06/2022
|
MUKESHSHIH
|
MUKESHSHIH
|
1109007WL005740
|
00045
|
BARB0DBKUNO
|
1075
|
20/06/2022
|
No Such Account
|
660
|
GJ1109007_110622FTO_57921
|
1109007000NRG23110620220304752
|
2361916752
|
11/06/2022
|
KUMANABA
|
KUMANABA
|
1109007WL005740
|
00415
|
SBIN0011000
|
1040
|
20/06/2022
|
No Such Account
|
661
|
GJ1109007_110622FTO_58212
|
1109007000NRG23110620220309691
|
2361917808
|
11/06/2022
|
LALABHAI DHIRABHAI
|
LALABHAI DHIRABHAI
|
1109007WL005791
|
00415
|
SBIN0007633
|
1110
|
20/06/2022
|
No Such Account
|
662
|
GJ1109007_110622FTO_58212
|
1109007000NRG23110620220309692
|
2361917809
|
11/06/2022
|
JELIBEN
|
JELIBEN
|
1109007WL005791
|
00415
|
SBIN0007633
|
1110
|
20/06/2022
|
No Such Account
|
663
|
GJ1109007_110622FTO_58212
|
1109007000NRG23110620220309693
|
2361917810
|
11/06/2022
|
JASHIBEN
|
JASHIBEN
|
1109007WL005791
|
00415
|
SBIN0007633
|
1110
|
20/06/2022
|
No Such Account
|
664
|
GJ1109007_111022FTO_123614
|
1109007000NRG23111020220486580
|
5625311558
|
11/10/2022
|
Kali
|
Kali
|
1109007WL012527
|
00045
|
BARB0DBISAR
|
3824
|
19/10/2022
|
No Such Account
|
665
|
GJ1109007_130522FTO_32124
|
1109007000NRG23120520220081603
|
1373852134
|
13/05/2022
|
DEDUN ARSHANA
|
DEDUN ARSHANA
|
1109007WL002299
|
00502
|
BKDN0700000
|
995
|
19/05/2022
|
No Such Account
|
666
|
GJ1109007_120622FTO_58370
|
1109007000NRG23120620220313800
|
2322512941
|
12/06/2022
|
BHARATKUMAR LAXSHAMANBHAI
|
BHARATKUMAR LAXSHAMANBHAI
|
1109007WL005839
|
00045
|
BARB0MEGHRA
|
972
|
17/06/2022
|
No Such Account
|
667
|
GJ1109007_120622FTO_58370
|
1109007000NRG23120620220313802
|
2322512942
|
12/06/2022
|
KESHIBEN
|
KESHIBEN
|
1109007WL005839
|
00045
|
BARB0MEGHRA
|
971
|
17/06/2022
|
No Such Account
|
668
|
GJ1109007_120622FTO_58370
|
1109007000NRG23120620220313845
|
2322512943
|
12/06/2022
|
SHARDABEN
|
SHARDABEN
|
1109007WL005839
|
00691
|
IPOS0000001
|
971
|
17/06/2022
|
No Such Account
|
669
|
GJ1109007_011022FTO_117688
|
1109007000NRG23120720220461087
|
5433158895
|
01/10/2022
|
PARDIPBHAI
|
PARDIPBHAI
|
1109007WL0008721
|
00057
|
BARB0BGGBXX
|
770
|
11/10/2022
|
No Such Account
|
670
|
GJ1109007_130123FTO_181138
|
1109007000NRG23130120230562744
|
8085451400
|
13/01/2023
|
KESHIBEN
|
KESHIBEN
|
1109007WL017430
|
00045
|
BARB0DBMEGR
|
975
|
20/01/2023
|
No Such Account
|
671
|
GJ1109007_130123FTO_181138
|
1109007000NRG23130120230562777
|
8085451401
|
13/01/2023
|
DAMOR LAXMAN DEVABHAI
|
DAMOR LAXMAN DEVABHAI
|
1109007WL017430
|
00502
|
BKDN0700000
|
910
|
20/01/2023
|
No Such Account
|
672
|
GJ1109007_130123FTO_181138
|
1109007000NRG23130120230562786
|
8085451443
|
13/01/2023
|
BHARATBHAI
|
BHARATBHAI
|
1109007WL017430
|
00502
|
BKDN0700000
|
1190
|
20/01/2023
|
No Such Account
|
673
|
GJ1109007_130123FTO_181138
|
1109007000NRG23130120230562807
|
8085451399
|
13/01/2023
|
REVIBEN
|
REVIBEN
|
1109007WL017430
|
00045
|
BARB0DBMEGR
|
910
|
20/01/2023
|
No Such Account
|
674
|
GJ1109007_130123FTO_181154
|
1109007000NRG23130120230563807
|
8085450496
|
13/01/2023
|
KEELABEN
|
KEELABEN
|
1109007WL017463
|
00057
|
BARB0BGGBXX
|
960
|
20/01/2023
|
No Such Account
|
675
|
GJ1109007_130123FTO_181154
|
1109007000NRG23130120230563811
|
8085450495
|
13/01/2023
|
DEDUN DHULA SOMA
|
DEDUN DHULA SOMA
|
1109007WL017463
|
00057
|
BARB0BGGBXX
|
966
|
20/01/2023
|
No Such Account
|
676
|
GJ1109007_130123APB_FTO_181176
|
1109007000NRG23130120230566724
|
8085686854
|
13/01/2023
|
LADUBEN BALUBHAI
|
LADUBEN BALUBHAI
|
1109007WL017529
|
00045
|
BARB0DBKUNO
|
362
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
GJ1109007_130622APB_FTO_58782
|
1109007000NRG23130620220316830
|
2366194455
|
13/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109007WL005900
|
00045
|
BARB0DBMEGR
|
1005
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
GJ1109007_031022FTO_118108
|
1109007000NRG23130720220461372
|
5433158935
|
03/10/2022
|
KESHARIBEN
|
KESHARIBEN
|
1109007WL0008782
|
00045
|
BARB0DBMEGR
|
860
|
11/10/2022
|
No Such Account
|
679
|
GJ1109007_031022FTO_118108
|
1109007000NRG23130720220461374
|
5433158934
|
03/10/2022
|
LILABEN
|
LILABEN
|
1109007WL0008784
|
00045
|
BARB0DBMEGR
|
820
|
11/10/2022
|
No Such Account
|
680
|
GJ1109007_160323FTO_209317
|
1109007000NRG23140320230677244
|
0267852508
|
16/03/2023
|
Tarar Jeshabhai Kankabhai
|
Tarar Jeshabhai Kankabhai
|
1109007WL021152
|
00045
|
BARB0DBKUNO
|
985
|
29/03/2023
|
Account closed
|
681
|
GJ1109007_140622APB_FTO_60384
|
1109007000NRG23130620220317893
|
2366184941
|
14/06/2022
|
Pandor Bhuriben Madhubhai
|
Pandor Bhuriben Madhubhai
|
1109007WL005925
|
00415
|
SBIN0007633
|
985
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
GJ1109007_140622APB_FTO_60384
|
1109007000NRG23130620220318095
|
2366184914
|
14/06/2022
|
RAMESHBHI
|
RAMESHBHI
|
1109007WL005925
|
00415
|
SBIN0007633
|
980
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
GJ1109007_160622APB_FTO_62212
|
1109007000NRG23130620220320561
|
2434571014
|
16/06/2022
|
DAMOR MARIYAMBEN SHIBHABHAI
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL005951
|
00045
|
BARB0DBMEGR
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471418
|
4805454340
|
14/09/2022
|
manat jasodaben vinodbhai
|
manat jasodaben vinodbhai
|
1109007WL0010479
|
00057
|
BARB0BGGBXX
|
755
|
17/09/2022
|
Account closed
|
685
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471419
|
4805454339
|
14/09/2022
|
manat jasodaben vinodbhai
|
manat jasodaben vinodbhai
|
1109007WL0010479
|
00057
|
BARB0BGGBXX
|
935
|
17/09/2022
|
Account closed
|
686
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471422
|
4805454334
|
14/09/2022
|
SAVITABEN
|
SAVITABEN
|
1109007WL0010480
|
00057
|
BARB0BGGBXX
|
915
|
17/09/2022
|
No Such Account
|
687
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471423
|
4805454333
|
14/09/2022
|
SAVITABEN
|
SAVITABEN
|
1109007WL0010480
|
00057
|
BARB0BGGBXX
|
820
|
17/09/2022
|
No Such Account
|
688
|
GJ1109007_121022FTO_125040
|
1109007000NRG23130920220471523
|
5811701066
|
12/10/2022
|
Damor Samjuben Udabhai
|
Damor Samjuben Udabhai
|
1109007WL0010490
|
00045
|
BARB0DBMEGR
|
513
|
19/10/2022
|
No Such Account
|
689
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471569
|
4805454324
|
14/09/2022
|
VANJARA HIMMATBHAI ARJUNBHAI
|
VANJARA HIMMATBHAI ARJUNBHAI
|
1109007WL0010494
|
00045
|
BARB0DBMEGR
|
764
|
17/09/2022
|
A/c Blocked or Frozen
|
690
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471725
|
4805454316
|
14/09/2022
|
JYOTIBEN B
|
JYOTIBEN B
|
1109007WL0010517
|
00045
|
BARB0DBMEGR
|
1000
|
17/09/2022
|
Account closed
|
691
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471773
|
4805454310
|
14/09/2022
|
DAMOR RAMAN VAGA
|
DAMOR RAMAN VAGA
|
1109007WL0010526
|
00045
|
BARB0DBMEGR
|
1195
|
17/09/2022
|
Account closed
|
692
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471774
|
4805454341
|
14/09/2022
|
SANTABEN HIRA
|
SANTABEN HIRA
|
1109007WL0010526
|
00045
|
BARB0DBMEGR
|
1005
|
17/09/2022
|
A/c Blocked or Frozen
|
693
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471803
|
4805454322
|
14/09/2022
|
KHANT SOMABHAI MANABHAI
|
KHANT SOMABHAI MANABHAI
|
1109007WL0010532
|
00045
|
BARB0DBMEGR
|
920
|
17/09/2022
|
A/c Blocked or Frozen
|
694
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471804
|
4805454323
|
14/09/2022
|
KHANT SOMABHAI MANABHAI
|
KHANT SOMABHAI MANABHAI
|
1109007WL0010532
|
00045
|
BARB0DBMEGR
|
890
|
17/09/2022
|
A/c Blocked or Frozen
|
695
|
GJ1109007_140922FTO_106405
|
1109007000NRG23130920220471808
|
4805454331
|
14/09/2022
|
MAKRANI SABANABIBI VARISHBHAI
|
MAKRANI SABANABIBI VARISHBHAI
|
1109007WL0010532
|
00045
|
BARB0DBMEGR
|
915
|
17/09/2022
|
A/c Blocked or Frozen
|
696
|
GJ1109007_240323APB_FTO_214242
|
1109007000NRG23140320230677530
|
0307561567
|
24/03/2023
|
TARAL LXMI
|
TARAL LXMI
|
1109007WL021157
|
00045
|
BARB0DBISAR
|
202
|
30/03/2023
|
A/c Blocked or Frozen
|
697
|
GJ1109007_180622FTO_65831
|
1109007000NRG23140620220321441
|
2515016695
|
18/06/2022
|
TARAR SANGITABEN MUKESHBHAI
|
TARAR SANGITABEN MUKESHBHAI
|
1109007WL005969
|
00045
|
BARB0DBMEGR
|
858
|
27/06/2022
|
Account closed
|
698
|
GJ1109007_150622APB_FTO_62132
|
1109007000NRG23140620220321650
|
2374280935
|
15/06/2022
|
KANUBEN
|
KANUBEN
|
1109007WL005970
|
00045
|
BARB0DBKUNO
|
1010
|
20/06/2022
|
A/c Blocked or Frozen
|
699
|
GJ1109007_140622FTO_60446
|
1109007000NRG23140620220323758
|
2363667149
|
14/06/2022
|
GITABEN
|
GITABEN
|
1109007WL006009
|
00415
|
SBIN0007633
|
1013
|
20/06/2022
|
No Such Account
|
700
|
GJ1109007_140622APB_FTO_60436
|
1109007000NRG23140620220323823
|
2366187787
|
14/06/2022
|
MANISHABEN KANUBHAI
|
MANISHABEN KANUBHAI
|
1109007WL006009
|
00415
|
SBIN0007633
|
999
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327120
|
2374112132
|
15/06/2022
|
JAGHRUTIBEN
|
JAGHRUTIBEN
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
702
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327121
|
2374112133
|
15/06/2022
|
NADABEN
|
NADABEN
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
703
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327122
|
2374112134
|
15/06/2022
|
vijay
|
vijay
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
704
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327123
|
2374112135
|
15/06/2022
|
ALPESHBHAI
|
ALPESHBHAI
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
705
|
GJ1109007_150622FTO_62160
|
1109007000NRG23130620220321011
|
2435735081
|
15/06/2022
|
TARABEN
|
TARABEN
|
1109007WL005960
|
00045
|
BARB0DBISAR
|
997
|
23/06/2022
|
A/c Blocked or Frozen
|
706
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321022
|
N0123001EA88F
|
03/01/2023
|
SHARDABEN
|
SHARDABEN
|
1109007WL0005961
|
00045
|
BARB0DBMEGR
|
1020
|
07/01/2023
|
No Such Account
|
707
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321023
|
N0123001EA890
|
03/01/2023
|
SHARDABEN
|
SHARDABEN
|
1109007WL0005961
|
00045
|
BARB0DBMEGR
|
1033
|
07/01/2023
|
No Such Account
|
708
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321026
|
N0123001EA520
|
03/01/2023
|
RAVAL BHIKHABHAI LADUBHAI
|
RAVAL BHIKHABHAI LADUBHAI
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
900
|
07/01/2023
|
No Such Account
|
709
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321027
|
N0123001EA513
|
03/01/2023
|
LADUBEN
|
LADUBEN
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
1000
|
07/01/2023
|
No Such Account
|
710
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321028
|
N0123001EA54E
|
03/01/2023
|
JENIBEN
|
JENIBEN
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
1100
|
07/01/2023
|
No Such Account
|
711
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321029
|
N0123001EA51D
|
03/01/2023
|
LALIBEN
|
LALIBEN
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
1100
|
07/01/2023
|
No Such Account
|
712
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321032
|
N0123001EA514
|
03/01/2023
|
GITABEN
|
GITABEN
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
360
|
07/01/2023
|
No Such Account
|
713
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321033
|
N0123001EA512
|
03/01/2023
|
LADUBEN
|
LADUBEN
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
400
|
07/01/2023
|
No Such Account
|
714
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321034
|
N0123001EA530
|
03/01/2023
|
KANKUBEN
|
KANKUBEN
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
400
|
07/01/2023
|
No Such Account
|
715
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321035
|
N0123001EA5AF
|
03/01/2023
|
Damor Dhirabhai Shanabhai
|
Damor Dhirabhai Shanabhai
|
1109007WL0005963
|
00057
|
BARB0BGGBXX
|
965
|
07/01/2023
|
No Such Account
|
716
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321036
|
N0123001EA51F
|
03/01/2023
|
ROMIBEN RAMABHAI
|
ROMIBEN RAMABHAI
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
567
|
07/01/2023
|
No Such Account
|
717
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130620220321037
|
N0123001EA51E
|
03/01/2023
|
DAMOR RAMABHAI NATHABHAI
|
DAMOR RAMABHAI NATHABHAI
|
1109007WL0005963
|
00045
|
BARB0MEGHRA
|
567
|
07/01/2023
|
No Such Account
|
718
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461310
|
N0123001EA54A
|
03/01/2023
|
DAMOR KANUBHAI HATHIBHAI
|
DAMOR KANUBHAI HATHIBHAI
|
1109007WL0008772
|
00045
|
BARB0MEGHRA
|
895
|
07/01/2023
|
No Such Account
|
719
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461311
|
N0123001EA54B
|
03/01/2023
|
SAGUNABEN
|
SAGUNABEN
|
1109007WL0008772
|
00045
|
BARB0MEGHRA
|
895
|
07/01/2023
|
No Such Account
|
720
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461353
|
N0123001EA5C2
|
03/01/2023
|
DAMA RAMILABEN RAMESHBHAI
|
DAMA RAMILABEN RAMESHBHAI
|
1109007WL0008775
|
00045
|
BARB0DBMEGR
|
915
|
07/01/2023
|
No Such Account
|
721
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461354
|
N0123001EA5C9
|
03/01/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL0008775
|
00045
|
BARB0DBMEGR
|
900
|
07/01/2023
|
No Such Account
|
722
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461355
|
N0123001EA879
|
03/01/2023
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL0008775
|
00045
|
BARB0DBKUNO
|
900
|
07/01/2023
|
No Such Account
|
723
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461356
|
N0123001EA8AE
|
03/01/2023
|
MANISHABEN
|
MANISHABEN
|
1109007WL0008775
|
00045
|
BARB0DBKUNO
|
900
|
07/01/2023
|
No Such Account
|
724
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461357
|
N0123001EA8B7
|
03/01/2023
|
BALUSINH
|
BALUSINH
|
1109007WL0008776
|
00045
|
BARB0DBMEGR
|
1004
|
07/01/2023
|
No Such Account
|
725
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461358
|
N0123001EA87D
|
03/01/2023
|
VANBA
|
VANBA
|
1109007WL0008776
|
00045
|
BARB0DBMEGR
|
1004
|
07/01/2023
|
No Such Account
|
726
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461359
|
N0123001EA5CB
|
03/01/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0008776
|
00045
|
BARB0DBMEGR
|
1004
|
07/01/2023
|
No Such Account
|
727
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461360
|
N0123001EA5C5
|
03/01/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0008776
|
00045
|
BARB0DBMEGR
|
1004
|
07/01/2023
|
No Such Account
|
728
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461361
|
N0123001EA5BD
|
03/01/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0008776
|
00045
|
BARB0DBMEGR
|
1004
|
07/01/2023
|
No Such Account
|
729
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461366
|
N0123001EA50A
|
03/01/2023
|
amrabhai
|
amrabhai
|
1109007WL0008779
|
00045
|
BARB0MEGHRA
|
1010
|
07/01/2023
|
No Such Account
|
730
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461367
|
N0123001EA50B
|
03/01/2023
|
reviben
|
reviben
|
1109007WL0008779
|
00045
|
BARB0MEGHRA
|
1010
|
07/01/2023
|
No Such Account
|
731
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461373
|
N0123001EA5F8
|
03/01/2023
|
RAMILABEN
|
RAMILABEN
|
1109007WL0008783
|
00045
|
BARB0DBMEGR
|
915
|
07/01/2023
|
No Such Account
|
732
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461378
|
N0123001EA87C
|
03/01/2023
|
rot khalabhai
|
rot khalabhai
|
1109007WL0008786
|
00045
|
BARB0DBMEGR
|
2390
|
07/01/2023
|
No Such Account
|
733
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461381
|
N0123001EA5D2
|
03/01/2023
|
KAMLABEN
|
KAMLABEN
|
1109007WL0008789
|
00045
|
BARB0DBMEGR
|
900
|
07/01/2023
|
Account closed
|
734
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130720220461383
|
N0123001EA8B6
|
03/01/2023
|
MANISHABEN KANUBHAI
|
MANISHABEN KANUBHAI
|
1109007WL0008791
|
00045
|
BARB0DBMEGR
|
1014
|
07/01/2023
|
No Such Account
|
735
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470939
|
N0123001EA87F
|
03/01/2023
|
VANBA
|
VANBA
|
1109007WL0010381
|
00045
|
BARB0DBMEGR
|
1007
|
07/01/2023
|
No Such Account
|
736
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470940
|
N0123001EA5CD
|
03/01/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0010381
|
00045
|
BARB0DBMEGR
|
1007
|
07/01/2023
|
No Such Account
|
737
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470941
|
N0123001EA87E
|
03/01/2023
|
VANBA
|
VANBA
|
1109007WL0010381
|
00045
|
BARB0DBMEGR
|
1009
|
07/01/2023
|
No Such Account
|
738
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470942
|
N0123001EA5CC
|
03/01/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0010381
|
00045
|
BARB0DBMEGR
|
1009
|
07/01/2023
|
No Such Account
|
739
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470953
|
N0123001EA5C3
|
03/01/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0010381
|
00045
|
BARB0DBMEGR
|
1007
|
07/01/2023
|
No Such Account
|
740
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470954
|
N0123001EA5C4
|
03/01/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0010381
|
00045
|
BARB0DBMEGR
|
1009
|
07/01/2023
|
No Such Account
|
741
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470955
|
N0123001EA5BE
|
03/01/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0010381
|
00045
|
BARB0DBMEGR
|
1009
|
07/01/2023
|
No Such Account
|
742
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220470998
|
N0123001EA8A0
|
03/01/2023
|
ROMI BEN
|
ROMI BEN
|
1109007WL0010391
|
00045
|
BARB0DBMEGR
|
1195
|
07/01/2023
|
Account closed
|
743
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471420
|
N0123001EA541
|
03/01/2023
|
rot khalabhai
|
rot khalabhai
|
1109007WL0010479
|
00502
|
BKDN0700000
|
2390
|
07/01/2023
|
No Such Account
|
744
|
GJ1109007_031022FTO_118368
|
1109007000NRG23130920220471439
|
5431455046
|
03/10/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL0010483
|
00045
|
BARB0DBMEGR
|
1045
|
11/10/2022
|
A/c Blocked or Frozen
|
745
|
GJ1109007_031022FTO_118368
|
1109007000NRG23130920220471441
|
5431455045
|
03/10/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL0010483
|
00045
|
BARB0DBMEGR
|
510
|
11/10/2022
|
A/c Blocked or Frozen
|
746
|
GJ1109007_031022FTO_118368
|
1109007000NRG23130920220471452
|
5431455039
|
03/10/2022
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0010483
|
00045
|
BARB0DBMEGR
|
991
|
11/10/2022
|
A/c Blocked or Frozen
|
747
|
GJ1109007_031022FTO_118368
|
1109007000NRG23130920220471453
|
5431455040
|
03/10/2022
|
MINABEN
|
MINABEN
|
1109007WL0010483
|
00045
|
BARB0DBMEGR
|
991
|
11/10/2022
|
A/c Blocked or Frozen
|
748
|
GJ1109007_031022FTO_118368
|
1109007000NRG23130920220471454
|
5431455041
|
03/10/2022
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0010483
|
00045
|
BARB0DBMEGR
|
507
|
11/10/2022
|
A/c Blocked or Frozen
|
749
|
GJ1109007_031022FTO_118368
|
1109007000NRG23130920220471455
|
5431455042
|
03/10/2022
|
MINABEN
|
MINABEN
|
1109007WL0010483
|
00045
|
BARB0DBMEGR
|
507
|
11/10/2022
|
A/c Blocked or Frozen
|
750
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471461
|
5122504375
|
27/09/2022
|
ASOKBHAI
|
ASOKBHAI
|
1109007WL0010486
|
00415
|
SBIN0011000
|
900
|
01/10/2022
|
No Such Account
|
751
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471462
|
5122504376
|
27/09/2022
|
RENUKABEN
|
RENUKABEN
|
1109007WL0010486
|
00415
|
SBIN0011000
|
900
|
01/10/2022
|
No Such Account
|
752
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471463
|
5122504377
|
27/09/2022
|
ASOKBHAI
|
ASOKBHAI
|
1109007WL0010486
|
00415
|
SBIN0011000
|
1000
|
01/10/2022
|
No Such Account
|
753
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471464
|
5122504378
|
27/09/2022
|
RENUKABEN
|
RENUKABEN
|
1109007WL0010486
|
00415
|
SBIN0011000
|
1000
|
01/10/2022
|
No Such Account
|
754
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471465
|
5122504373
|
27/09/2022
|
ASOKBHAI
|
ASOKBHAI
|
1109007WL0010486
|
00415
|
SBIN0011000
|
920
|
01/10/2022
|
No Such Account
|
755
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471466
|
5122504374
|
27/09/2022
|
RENUKABEN
|
RENUKABEN
|
1109007WL0010486
|
00415
|
SBIN0011000
|
920
|
01/10/2022
|
No Such Account
|
756
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471470
|
5122504349
|
27/09/2022
|
PUJARA BHALABHAI BADALBHAI
|
PUJARA BHALABHAI BADALBHAI
|
1109007WL0010486
|
00045
|
BARB0DBMEGR
|
995
|
01/10/2022
|
A/c Blocked or Frozen
|
757
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471471
|
5122504350
|
27/09/2022
|
PUJARA BHALABHAI BADALBHAI
|
PUJARA BHALABHAI BADALBHAI
|
1109007WL0010486
|
00045
|
BARB0DBMEGR
|
911
|
01/10/2022
|
A/c Blocked or Frozen
|
758
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471490
|
5122504368
|
27/09/2022
|
SVITABEN
|
SVITABEN
|
1109007WL0010488
|
00045
|
BARB0MEGHRA
|
1001
|
01/10/2022
|
Account closed
|
759
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471491
|
5122504347
|
27/09/2022
|
HANTIBEN
|
HANTIBEN
|
1109007WL0010488
|
00045
|
BARB0DBMEGR
|
700
|
01/10/2022
|
No Such Account
|
760
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471492
|
5122504362
|
27/09/2022
|
JAVIBEN
|
JAVIBEN
|
1109007WL0010488
|
00045
|
BARB0MALARV
|
513
|
01/10/2022
|
No Such Account
|
761
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471493
|
5122504363
|
27/09/2022
|
PARVINBHAI
|
PARVINBHAI
|
1109007WL0010488
|
00045
|
BARB0MALARV
|
513
|
01/10/2022
|
No Such Account
|
762
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471494
|
5122504364
|
27/09/2022
|
JAVIBEN
|
JAVIBEN
|
1109007WL0010488
|
00045
|
BARB0MALARV
|
1001
|
01/10/2022
|
No Such Account
|
763
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471495
|
5122504365
|
27/09/2022
|
PARVINBHAI
|
PARVINBHAI
|
1109007WL0010488
|
00045
|
BARB0MALARV
|
902
|
01/10/2022
|
No Such Account
|
764
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471570
|
5122504342
|
27/09/2022
|
TAKHUBHAI RUPABHAI
|
TAKHUBHAI RUPABHAI
|
1109007WL0010495
|
00057
|
BARB0BGGBXX
|
915
|
01/10/2022
|
No Such Account
|
765
|
GJ1109007_270922FTO_114496
|
1109007000NRG23130920220471571
|
5122504343
|
27/09/2022
|
TAKHUBHAI RUPABHAI
|
TAKHUBHAI RUPABHAI
|
1109007WL0010495
|
00057
|
BARB0BGGBXX
|
930
|
01/10/2022
|
No Such Account
|
766
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471603
|
N0123001EA561
|
03/01/2023
|
gamabhai
|
gamabhai
|
1109007WL0010502
|
00415
|
SBIN0011000
|
1435
|
07/01/2023
|
No Such Account
|
767
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471604
|
N0123001EA5A1
|
03/01/2023
|
bhuriben
|
bhuriben
|
1109007WL0010502
|
00415
|
SBIN0011000
|
1470
|
07/01/2023
|
No Such Account
|
768
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471605
|
N0123001EA562
|
03/01/2023
|
gamabhai
|
gamabhai
|
1109007WL0010502
|
00415
|
SBIN0011000
|
1400
|
07/01/2023
|
No Such Account
|
769
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471606
|
N0123001EA5A2
|
03/01/2023
|
bhuriben
|
bhuriben
|
1109007WL0010502
|
00415
|
SBIN0011000
|
1400
|
07/01/2023
|
No Such Account
|
770
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471608
|
N0123001EA5A7
|
03/01/2023
|
DAMOR RAMAJI HEMTAJI
|
DAMOR RAMAJI HEMTAJI
|
1109007WL0010502
|
00415
|
SBIN0011000
|
1000
|
07/01/2023
|
No Such Account
|
771
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471609
|
N0123001EA5A8
|
03/01/2023
|
RAJIBEN
|
RAJIBEN
|
1109007WL0010502
|
00415
|
SBIN0011000
|
1000
|
07/01/2023
|
No Such Account
|
772
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471610
|
N0123001EA5A3
|
03/01/2023
|
KALUBHAI
|
KALUBHAI
|
1109007WL0010502
|
00415
|
SBIN0011000
|
850
|
07/01/2023
|
No Such Account
|
773
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471615
|
N0123001EA5A4
|
03/01/2023
|
KATARA KANKABHAI JIVABHAI
|
KATARA KANKABHAI JIVABHAI
|
1109007WL0010502
|
00415
|
SBIN0011000
|
1000
|
07/01/2023
|
No Such Account
|
774
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471643
|
N0123001EA5F3
|
03/01/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0010504
|
00045
|
BARB0DBKUNO
|
1002
|
07/01/2023
|
No Such Account
|
775
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471644
|
N0123001EA5F4
|
03/01/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0010504
|
00045
|
BARB0DBKUNO
|
1040
|
07/01/2023
|
No Such Account
|
776
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471645
|
N0123001EA5F5
|
03/01/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0010504
|
00045
|
BARB0DBKUNO
|
1020
|
07/01/2023
|
No Such Account
|
777
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471646
|
N0123001EA5F2
|
03/01/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0010504
|
00045
|
BARB0DBKUNO
|
802
|
07/01/2023
|
No Such Account
|
778
|
GJ1109007_290922FTO_115788
|
1109007000NRG23130920220471653
|
5431458723
|
29/09/2022
|
DEDUN SANGITABEN MOHANBHAI
|
DEDUN SANGITABEN MOHANBHAI
|
1109007WL0010506
|
00415
|
SBIN0011000
|
615
|
11/10/2022
|
No Such Account
|
779
|
GJ1109007_290922FTO_115788
|
1109007000NRG23130920220471654
|
5431458724
|
29/09/2022
|
DEDUN SANGITABEN MOHANBHAI
|
DEDUN SANGITABEN MOHANBHAI
|
1109007WL0010506
|
00415
|
SBIN0011000
|
920
|
11/10/2022
|
No Such Account
|
780
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471710
|
N0123001EA5C0
|
03/01/2023
|
DAMA RAMILABEN RAMESHBHAI
|
DAMA RAMILABEN RAMESHBHAI
|
1109007WL0010515
|
00045
|
BARB0DBMEGR
|
780
|
07/01/2023
|
No Such Account
|
781
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471711
|
N0123001EA5C8
|
03/01/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL0010515
|
00045
|
BARB0DBMEGR
|
780
|
07/01/2023
|
No Such Account
|
782
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471712
|
N0123001EA5C1
|
03/01/2023
|
DAMA RAMILABEN RAMESHBHAI
|
DAMA RAMILABEN RAMESHBHAI
|
1109007WL0010515
|
00045
|
BARB0DBMEGR
|
850
|
07/01/2023
|
No Such Account
|
783
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471713
|
N0123001EA5CA
|
03/01/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL0010515
|
00045
|
BARB0DBMEGR
|
850
|
07/01/2023
|
No Such Account
|
784
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471714
|
N0123001EA87A
|
03/01/2023
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL0010515
|
00045
|
BARB0DBKUNO
|
900
|
07/01/2023
|
No Such Account
|
785
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471715
|
N0123001EA8AD
|
03/01/2023
|
MANISHABEN
|
MANISHABEN
|
1109007WL0010515
|
00045
|
BARB0DBKUNO
|
900
|
07/01/2023
|
No Such Account
|
786
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471716
|
N0123001EA87B
|
03/01/2023
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL0010515
|
00045
|
BARB0DBKUNO
|
780
|
07/01/2023
|
No Such Account
|
787
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471717
|
N0123001EA8AF
|
03/01/2023
|
MANISHABEN
|
MANISHABEN
|
1109007WL0010515
|
00045
|
BARB0DBKUNO
|
780
|
07/01/2023
|
No Such Account
|
788
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471718
|
N0123001EA5D0
|
03/01/2023
|
KAMLABEN
|
KAMLABEN
|
1109007WL0010515
|
00045
|
BARB0DBMEGR
|
780
|
07/01/2023
|
Account closed
|
789
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471719
|
N0123001EA5D1
|
03/01/2023
|
KAMLABEN
|
KAMLABEN
|
1109007WL0010515
|
00045
|
BARB0DBMEGR
|
900
|
07/01/2023
|
Account closed
|
790
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471748
|
N0123001EA5B8
|
03/01/2023
|
kharadi ruzveltbhai
|
kharadi ruzveltbhai
|
1109007WL0010521
|
00045
|
BARB0DBKUNO
|
813
|
07/01/2023
|
No Such Account
|
791
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471749
|
N0123001EA5B7
|
03/01/2023
|
kharadi ruzveltbhai
|
kharadi ruzveltbhai
|
1109007WL0010521
|
00045
|
BARB0DBKUNO
|
644
|
07/01/2023
|
No Such Account
|
792
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471750
|
N0123001EA897
|
03/01/2023
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0010521
|
00045
|
BARB0DBKUNO
|
656
|
07/01/2023
|
No Such Account
|
793
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471751
|
N0123001EA894
|
03/01/2023
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0010521
|
00045
|
BARB0DBKUNO
|
818
|
07/01/2023
|
No Such Account
|
794
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471752
|
N0123001EA895
|
03/01/2023
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0010521
|
00045
|
BARB0DBKUNO
|
815
|
07/01/2023
|
No Such Account
|
795
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471753
|
N0123001EA896
|
03/01/2023
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0010521
|
00045
|
BARB0DBKUNO
|
821
|
07/01/2023
|
No Such Account
|
796
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471754
|
N0123001EA893
|
03/01/2023
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0010521
|
00045
|
BARB0DBKUNO
|
821
|
07/01/2023
|
No Such Account
|
797
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471815
|
N0123001EA573
|
03/01/2023
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL0010533
|
00057
|
BARB0BGGBXX
|
925
|
07/01/2023
|
Account closed
|
798
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471816
|
N0123001EA572
|
03/01/2023
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL0010533
|
00057
|
BARB0BGGBXX
|
935
|
07/01/2023
|
Account closed
|
799
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471817
|
N0123001EA5B2
|
03/01/2023
|
ASARI KRISHNALAL
|
ASARI KRISHNALAL
|
1109007WL0010533
|
00057
|
BARB0BGGBXX
|
663
|
07/01/2023
|
No Such Account
|
800
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471818
|
N0123001EA5B3
|
03/01/2023
|
ASARI KRISHNALAL
|
ASARI KRISHNALAL
|
1109007WL0010533
|
00057
|
BARB0BGGBXX
|
935
|
07/01/2023
|
No Such Account
|
801
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471840
|
N0123001EA566
|
03/01/2023
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL0010538
|
00415
|
SBIN0011000
|
905
|
07/01/2023
|
No Such Account
|
802
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471841
|
N0123001EA567
|
03/01/2023
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL0010538
|
00415
|
SBIN0011000
|
860
|
07/01/2023
|
No Such Account
|
803
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471842
|
N0123001EA58B
|
03/01/2023
|
RAJESHBHAI
|
RAJESHBHAI
|
1109007WL0010538
|
00415
|
SBIN0011000
|
840
|
07/01/2023
|
No Such Account
|
804
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471843
|
N0123001EA4FD
|
03/01/2023
|
Ambikaben
|
Ambikaben
|
1109007WL0010539
|
00045
|
BARB0DBMEGR
|
900
|
07/01/2023
|
No Such Account
|
805
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471844
|
N0123001EA4FE
|
03/01/2023
|
Ambikaben
|
Ambikaben
|
1109007WL0010539
|
00045
|
BARB0DBMEGR
|
780
|
07/01/2023
|
No Such Account
|
806
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471845
|
N0123001EA8BC
|
03/01/2023
|
NILAMBEN
|
NILAMBEN
|
1109007WL0010539
|
00045
|
BARB0DBMEGR
|
820
|
07/01/2023
|
No Such Account
|
807
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471846
|
N0123001EA8BD
|
03/01/2023
|
ARTIBEN
|
ARTIBEN
|
1109007WL0010539
|
00045
|
BARB0DBMEGR
|
820
|
07/01/2023
|
No Such Account
|
808
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471847
|
N0123001EA898
|
03/01/2023
|
ISHAVARBHAI
|
ISHAVARBHAI
|
1109007WL0010539
|
00045
|
BARB0DBMEGR
|
825
|
07/01/2023
|
No Such Account
|
809
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471848
|
N0123001EA504
|
03/01/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0010540
|
00045
|
BARB0DBMEGR
|
975
|
07/01/2023
|
No Such Account
|
810
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471849
|
N0123001EA502
|
03/01/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0010540
|
00045
|
BARB0DBMEGR
|
965
|
07/01/2023
|
No Such Account
|
811
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471850
|
N0123001EA4FF
|
03/01/2023
|
PAGI LILABEN DAHYABHAI
|
PAGI LILABEN DAHYABHAI
|
1109007WL0010540
|
00045
|
BARB0DBMEGR
|
955
|
07/01/2023
|
No Such Account
|
812
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471851
|
N0123001EA59B
|
03/01/2023
|
jeshabhi
|
jeshabhi
|
1109007WL0010541
|
00691
|
IPOS0000001
|
980
|
07/01/2023
|
No Such Account
|
813
|
GJ1109007_121022FTO_125009
|
1109007000NRG23130920220471514
|
5811699746
|
12/10/2022
|
LADUBEN
|
LADUBEN
|
1109007WL0010489
|
00045
|
BARB0MALARV
|
700
|
19/10/2022
|
No Such Account
|
814
|
GJ1109007_160323APB_FTO_209340
|
1109007000NRG23140320230677070
|
0062651383
|
16/03/2023
|
GORI PUJABHAI RAMABHAI
|
GORI PUJABHAI RAMABHAI
|
1109007WL021150
|
00045
|
BARB0DBISAR
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
GJ1109007_160622FTO_63069
|
1109007000NRG23140620220321968
|
2434351823
|
16/06/2022
|
BHAVNABEN
|
BHAVNABEN
|
1109007WL005973
|
00045
|
BARB0DBMEGR
|
1040
|
23/06/2022
|
A/c Blocked or Frozen
|
816
|
GJ1109007_150622APB_FTO_61233
|
1109007000NRG23140620220326768
|
2374281288
|
15/06/2022
|
LALIBEN
|
LALIBEN
|
1109007WL006076
|
00045
|
BARB0MEGHRA
|
1330
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
GJ1109007_150622APB_FTO_61233
|
1109007000NRG23140620220326780
|
2374281291
|
15/06/2022
|
RAVAL BALUBHAI VIRABHAI
|
RAVAL BALUBHAI VIRABHAI
|
1109007WL006076
|
00415
|
SBIN0010952
|
1510
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
GJ1109007_150622APB_FTO_61233
|
1109007000NRG23140620220326815
|
2374281289
|
15/06/2022
|
KANUBHAI SANA
|
KANUBHAI SANA
|
1109007WL006076
|
00045
|
BARB0DBMEGR
|
1330
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
GJ1109007_150622APB_FTO_61212
|
1109007000NRG23140620220326974
|
2374281601
|
15/06/2022
|
KATARA BHARATBHAI
|
KATARA BHARATBHAI
|
1109007WL006079
|
00045
|
BARB0MODASA
|
1232
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
GJ1109007_150622FTO_61208
|
1109007000NRG23140620220326997
|
2374112001
|
15/06/2022
|
RAKESBHAI
|
RAKESBHAI
|
1109007WL006079
|
00415
|
SBIN0007633
|
1232
|
20/06/2022
|
No Such Account
|
821
|
GJ1109007_150622FTO_61208
|
1109007000NRG23140620220326998
|
2374112002
|
15/06/2022
|
MITALBEN
|
MITALBEN
|
1109007WL006079
|
00415
|
SBIN0007633
|
1232
|
20/06/2022
|
No Such Account
|
822
|
GJ1109007_160323FTO_209425
|
1109007000NRG23150320230685646
|
0062286665
|
16/03/2023
|
CHAMPABEN
|
CHAMPABEN
|
1109007WL021321
|
00045
|
BARB0DBMEGR
|
930
|
24/03/2023
|
Account closed
|
823
|
GJ1109007_160323APB_FTO_209168
|
1109007000NRG23150320230686390
|
0268248228
|
16/03/2023
|
PRADIPBHAI
|
PRADIPBHAI
|
1109007WL021330
|
00045
|
BARB0DBISAR
|
968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
GJ1109007_160622APB_FTO_63713
|
1109007000NRG23150620220328535
|
2514179232
|
16/06/2022
|
DAMOR JAKTABHAI SAYBABHAI
|
DAMOR JAKTABHAI SAYBABHAI
|
1109007WL006097
|
00045
|
BARB0DBMEGR
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
GJ1109007_150622FTO_61442
|
1109007000NRG23150620220330650
|
2374108941
|
15/06/2022
|
KESHARBEN
|
KESHARBEN
|
1109007WL006119
|
00045
|
BARB0DBMEGR
|
970
|
20/06/2022
|
No Such Account
|
826
|
GJ1109007_150622FTO_61442
|
1109007000NRG23150620220330748
|
2374108986
|
15/06/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL006119
|
00045
|
BARB0MEGHRA
|
960
|
20/06/2022
|
No Such Account
|
827
|
GJ1109007_180622FTO_66294
|
1109007000NRG23150620220334318
|
5307029228
|
18/06/2022
|
Jueben BHagora
|
Jueben BHagora
|
1109007WL006187
|
00057
|
BARB0BGGBXX
|
907
|
07/10/2022
|
No Such Account
|
828
|
GJ1109007_160323APB_FTO_209614
|
1109007000NRG23160320230692166
|
0062652453
|
16/03/2023
|
Bhuriben Vaghabhai
|
Bhuriben Vaghabhai
|
1109007WL021459
|
00045
|
BARB0DBMEGR
|
956
|
24/03/2023
|
A/c Blocked or Frozen
|
829
|
GJ1109007_180622FTO_66294
|
1109007000NRG23160620220338003
|
5307029226
|
18/06/2022
|
manat jasodaben vinodbhai
|
manat jasodaben vinodbhai
|
1109007WL006280
|
00502
|
BKDN0700000
|
905
|
07/10/2022
|
No Such Account
|
830
|
GJ1109007_180622FTO_66294
|
1109007000NRG23160620220338092
|
5307029227
|
18/06/2022
|
NARAT BACHUBEN
|
NARAT BACHUBEN
|
1109007WL006280
|
00502
|
BKDN0700000
|
925
|
07/10/2022
|
No Such Account
|
831
|
GJ1109007_170622FTO_64127
|
1109007000NRG23160620220342115
|
2513706322
|
17/06/2022
|
RATHOD VIMALBA
|
RATHOD VIMALBA
|
1109007WL006355
|
00045
|
BARB0DBKUNO
|
1000
|
27/06/2022
|
No Such Account
|
832
|
GJ1109007_190622FTO_66311
|
1109007000NRG23160620220342784
|
5307025134
|
19/06/2022
|
MITABEN
|
MITABEN
|
1109007WL006362
|
00045
|
BARB0DBISAR
|
1040
|
07/10/2022
|
No Such Account
|
833
|
GJ1109007_190722FTO_89364
|
1109007000NRG23160720220461643
|
4031692996
|
19/07/2022
|
ASARISHIVANIBEN PANKAJBHAI
|
ASARISHIVANIBEN PANKAJBHAI
|
1109007WL008831
|
00045
|
BARB0DBISAR
|
3664
|
19/08/2022
|
A/c Blocked or Frozen
|
834
|
GJ1109007_180522FTO_34664
|
1109007000NRG23170520220107844
|
1538841327
|
18/05/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL002727
|
00045
|
BARB0DBKUNO
|
816
|
26/05/2022
|
No Such Account
|
835
|
GJ1109007_180522FTO_34672
|
1109007000NRG23170520220109526
|
1538032534
|
18/05/2022
|
SEJALBEN
|
SEJALBEN
|
1109007WL002751
|
00045
|
BARB0DBMEGR
|
955
|
26/05/2022
|
A/c Blocked or Frozen
|
836
|
GJ1109007_160622FTO_63635
|
1109007000NRG23130620220316612
|
2434265503
|
16/06/2022
|
LALIBEN
|
LALIBEN
|
1109007WL005897
|
00415
|
SBIN0011000
|
895
|
23/06/2022
|
No Such Account
|
837
|
GJ1109007_230922FTO_112472
|
1109007000NRG23130920220471436
|
5060745359
|
23/09/2022
|
amrabhai
|
amrabhai
|
1109007WL0010482
|
00045
|
BARB0MEGHRA
|
1020
|
29/09/2022
|
No Such Account
|
838
|
GJ1109007_230922FTO_112472
|
1109007000NRG23130920220471437
|
5060745360
|
23/09/2022
|
reviben
|
reviben
|
1109007WL0010482
|
00045
|
BARB0MEGHRA
|
1020
|
29/09/2022
|
No Such Account
|
839
|
GJ1109007_011022FTO_117617
|
1109007000NRG23130920220471648
|
5431460823
|
01/10/2022
|
DALUBEN
|
DALUBEN
|
1109007WL0010506
|
00057
|
BARB0BGGBXX
|
920
|
11/10/2022
|
No Such Account
|
840
|
GJ1109007_011022FTO_117617
|
1109007000NRG23130920220471649
|
5431460824
|
01/10/2022
|
DALUBEN
|
DALUBEN
|
1109007WL0010506
|
00057
|
BARB0BGGBXX
|
920
|
11/10/2022
|
No Such Account
|
841
|
GJ1109007_011022FTO_117617
|
1109007000NRG23130920220471650
|
5431460825
|
01/10/2022
|
DALUBEN
|
DALUBEN
|
1109007WL0010506
|
00057
|
BARB0BGGBXX
|
618
|
11/10/2022
|
No Such Account
|
842
|
GJ1109007_140622APB_FTO_60137
|
1109007000NRG23140620220323466
|
2366191030
|
14/06/2022
|
SHARADA
|
SHARADA
|
1109007WL006008
|
00691
|
IPOS0000001
|
911
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
GJ1109007_140622FTO_60126
|
1109007000NRG23140620220323601
|
2366653485
|
14/06/2022
|
TARAR MAHESHBHA
|
TARAR MAHESHBHA
|
1109007WL006008
|
00045
|
BARB0DBKUNO
|
915
|
20/06/2022
|
No Such Account
|
844
|
GJ1109007_140622FTO_60126
|
1109007000NRG23140620220323602
|
2366653484
|
14/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL006008
|
00045
|
BARB0DBKUNO
|
910
|
20/06/2022
|
No Such Account
|
845
|
GJ1109007_140622FTO_60126
|
1109007000NRG23140620220323690
|
2366653431
|
14/06/2022
|
MALIWAD RANJITBHAI SOMABHAI
|
MALIWAD RANJITBHAI SOMABHAI
|
1109007WL006008
|
00415
|
SBIN0011000
|
935
|
20/06/2022
|
No Such Account
|
846
|
GJ1109007_140622FTO_60126
|
1109007000NRG23140620220323691
|
2366653432
|
14/06/2022
|
MALIWAD TARABEN RANJITBHAI
|
MALIWAD TARABEN RANJITBHAI
|
1109007WL006008
|
00415
|
SBIN0011000
|
965
|
20/06/2022
|
No Such Account
|
847
|
GJ1109007_140622APB_FTO_60137
|
1109007000NRG23140620220323695
|
2366191032
|
14/06/2022
|
SHANTABEN
|
SHANTABEN
|
1109007WL006008
|
00691
|
IPOS0000001
|
930
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
GJ1109007_160622APB_FTO_62209
|
1109007000NRG23140620220323968
|
2434566425
|
16/06/2022
|
DAMOR DOLIBEN UDABHAI
|
DAMOR DOLIBEN UDABHAI
|
1109007WL006012
|
00045
|
BARB0DBMEGR
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
GJ1109007_150622APB_FTO_61464
|
1109007000NRG23140620220324420
|
2374281035
|
15/06/2022
|
DAMOR SANJAYBHAI SAYBHABHAI
|
DAMOR SANJAYBHAI SAYBHABHAI
|
1109007WL006031
|
00045
|
BARB0MEGHRA
|
1040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
GJ1109007_150622APB_FTO_61464
|
1109007000NRG23140620220324517
|
2374281022
|
15/06/2022
|
DAMOR REVIBEN KAMLESHBHAI
|
DAMOR REVIBEN KAMLESHBHAI
|
1109007WL006031
|
00045
|
BARB0DBMEGR
|
1019
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
GJ1109007_150622APB_FTO_61562
|
1109007000NRG23140620220327421
|
2374280774
|
15/06/2022
|
MARIVAD SANABHAI
|
MARIVAD SANABHAI
|
1109007WL006080
|
00045
|
BARB0DBMEGR
|
700
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
GJ1109007_150622FTO_61571
|
1109007000NRG23140620220327499
|
2374110476
|
15/06/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL006081
|
00502
|
BKDN0700000
|
745
|
20/06/2022
|
No Such Account
|
853
|
GJ1109007_150622FTO_61571
|
1109007000NRG23140620220327500
|
2374110477
|
15/06/2022
|
SUDHABEN
|
SUDHABEN
|
1109007WL006081
|
00502
|
BKDN0700000
|
745
|
20/06/2022
|
No Such Account
|
854
|
GJ1109007_150622FTO_61571
|
1109007000NRG23140620220327501
|
2374110478
|
15/06/2022
|
JIVABHAI
|
JIVABHAI
|
1109007WL006081
|
00502
|
BKDN0700000
|
745
|
20/06/2022
|
No Such Account
|
855
|
GJ1109007_150622FTO_61571
|
1109007000NRG23140620220327502
|
2374110479
|
15/06/2022
|
RISHIBEN
|
RISHIBEN
|
1109007WL006081
|
00502
|
BKDN0700000
|
745
|
20/06/2022
|
No Such Account
|
856
|
GJ1109007_160323FTO_209186
|
1109007000NRG23150320230686476
|
0271711485
|
16/03/2023
|
MALAVIYA DHIRABHAI
|
MALAVIYA DHIRABHAI
|
1109007WL021332
|
00045
|
BARB0DBMEGR
|
605
|
29/03/2023
|
No Such Account
|
857
|
GJ1109007_160522FTO_33017
|
1109007000NRG23150520220103094
|
1538845359
|
16/05/2022
|
DAMOR MANIBEN KAVABHAI
|
DAMOR MANIBEN KAVABHAI
|
1109007WL002603
|
00057
|
BARB0BGGBXX
|
942
|
26/05/2022
|
No Such Account
|
858
|
GJ1109007_190422APB_FTO_8985
|
1109007000NRG23160420220001938
|
0820686544
|
19/04/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL000229
|
00045
|
BARB0DBMEGR
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
GJ1109007_130622APB_FTO_58741
|
1109007000NRG23120620220312249
|
2366188683
|
13/06/2022
|
MANAT SURTABEN MOHANBHAI
|
MANAT SURTABEN MOHANBHAI
|
1109007WL005808
|
00045
|
BARB0MEGHRA
|
910
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
GJ1109007_120622FTO_58313
|
1109007000NRG23120620220313018
|
2322513231
|
12/06/2022
|
NIRVATSINH
|
NIRVATSINH
|
1109007WL005832
|
00045
|
BARB0DBMEGR
|
1030
|
17/06/2022
|
No Such Account
|
861
|
GJ1109007_130622FTO_58751
|
1109007000NRG23120620220314579
|
2363665987
|
13/06/2022
|
MAKVANA KANABHAI SOMABHAI
|
MAKVANA KANABHAI SOMABHAI
|
1109007WL005845
|
00045
|
BARB0DBISAR
|
955
|
20/06/2022
|
No Such Account
|
862
|
GJ1109007_130123FTO_181147
|
1109007000NRG23130120230563185
|
8085450831
|
13/01/2023
|
CHAMPABEN RAJUBHAI
|
CHAMPABEN RAJUBHAI
|
1109007WL017434
|
00502
|
BKDN0700000
|
1150
|
20/01/2023
|
No Such Account
|
863
|
GJ1109007_130123FTO_181147
|
1109007000NRG23130120230563388
|
8085450862
|
13/01/2023
|
MARIVAD JUMIBEN
|
MARIVAD JUMIBEN
|
1109007WL017443
|
00502
|
BKDN0700000
|
1100
|
20/01/2023
|
No Such Account
|
864
|
GJ1109007_220223FTO_199310
|
1109007000NRG23130220230629370
|
9311478142
|
22/02/2023
|
CHAMPABEN
|
CHAMPABEN
|
1109007WL0019493
|
00045
|
BARB0MEGHRA
|
956
|
28/02/2023
|
Account closed
|
865
|
GJ1109007_130522FTO_31907
|
1109007000NRG23130520220092464
|
1373856847
|
13/05/2022
|
Baranda kokilaben kaljibhai
|
Baranda kokilaben kaljibhai
|
1109007WL002468
|
00057
|
BARB0BGGBXX
|
880
|
19/05/2022
|
No Such Account
|
866
|
GJ1109007_130522FTO_31907
|
1109007000NRG23130520220092547
|
1373856846
|
13/05/2022
|
KATARA SHARDABEN
|
KATARA SHARDABEN
|
1109007WL002468
|
00057
|
BARB0BGGBXX
|
865
|
19/05/2022
|
No Such Account
|
867
|
GJ1109007_160622APB_FTO_63422
|
1109007000NRG23130620220319389
|
2514178240
|
16/06/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL005942
|
00045
|
BARB0MEGHRA
|
1030
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
GJ1109007_011022FTO_117657
|
1109007000NRG23130720220461380
|
5431460327
|
01/10/2022
|
JMANABEN
|
JMANABEN
|
1109007WL0008788
|
00045
|
BARB0DBMEGR
|
780
|
11/10/2022
|
No Such Account
|
869
|
GJ1109007_220223FTO_199310
|
1109007000NRG23130920220471612
|
9311478141
|
22/02/2023
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0010502
|
00045
|
BARB0MEGHRA
|
995
|
28/02/2023
|
No Such Account
|
870
|
GJ1109007_220223FTO_199310
|
1109007000NRG23130920220471613
|
9311478140
|
22/02/2023
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0010502
|
00045
|
BARB0MEGHRA
|
865
|
28/02/2023
|
No Such Account
|
871
|
GJ1109007_220223FTO_199310
|
1109007000NRG23130920220471614
|
9311478139
|
22/02/2023
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0010502
|
00045
|
BARB0MEGHRA
|
1000
|
28/02/2023
|
No Such Account
|
872
|
GJ1109007_180922FTO_108890
|
1109007000NRG23130920220471764
|
4932168413
|
18/09/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL0010523
|
00045
|
BARB0DBMEGR
|
1070
|
23/09/2022
|
A/c Blocked or Frozen
|
873
|
GJ1109007_180922FTO_108890
|
1109007000NRG23130920220471765
|
4932168414
|
18/09/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL0010523
|
00045
|
BARB0DBMEGR
|
995
|
23/09/2022
|
A/c Blocked or Frozen
|
874
|
GJ1109007_160323APB_FTO_209449
|
1109007000NRG23140320230651698
|
0062651370
|
16/03/2023
|
Hajurbhai
|
Hajurbhai
|
1109007WL020721
|
00045
|
BARB0DBMEGR
|
1000
|
24/03/2023
|
A/c Blocked or Frozen
|
875
|
GJ1109007_160622APB_FTO_63075
|
1109007000NRG23140620220321832
|
2514178857
|
16/06/2022
|
SOMI BEN
|
SOMI BEN
|
1109007WL005973
|
00045
|
BARB0DBMEGR
|
1025
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
GJ1109007_160622APB_FTO_63075
|
1109007000NRG23140620220321923
|
2514178858
|
16/06/2022
|
DAMOR LILABEN MONABHAI
|
DAMOR LILABEN MONABHAI
|
1109007WL005973
|
00045
|
BARB0DBMEGR
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
GJ1109007_151222FTO_156282
|
1109007000NRG23141220220515935
|
7342173762
|
15/12/2022
|
USHABEN
|
USHABEN
|
1109007WL015467
|
00045
|
BARB0DBMEGR
|
2390
|
21/12/2022
|
A/c Blocked or Frozen
|
878
|
GJ1109007_160323APB_FTO_209407
|
1109007000NRG23150320230683161
|
0062650163
|
16/03/2023
|
THAVRIBEN BANSILAL
|
THAVRIBEN BANSILAL
|
1109007WL021298
|
00045
|
BARB0MEGHRA
|
20
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
GJ1109007_160323FTO_209495
|
1109007000NRG23150320230683452
|
0062286719
|
16/03/2023
|
Ranjitbhai
|
Ranjitbhai
|
1109007WL021299
|
00045
|
BARB0DBMEGR
|
1000
|
24/03/2023
|
No Such Account
|
880
|
GJ1109007_160323FTO_209477
|
1109007000NRG23150320230688850
|
0062286932
|
16/03/2023
|
SHANIBEN
|
SHANIBEN
|
1109007WL021347
|
00045
|
BARB0DBMEGR
|
956
|
24/03/2023
|
A/c Blocked or Frozen
|
881
|
GJ1109007_160323FTO_209477
|
1109007000NRG23150320230689104
|
0062286926
|
16/03/2023
|
SURIYABEN MANUBHAI
|
SURIYABEN MANUBHAI
|
1109007WL021347
|
00502
|
BKDN0700000
|
1005
|
24/03/2023
|
No Such Account
|
882
|
GJ1109007_150622FTO_61431
|
1109007000NRG23150620220328358
|
2374111758
|
15/06/2022
|
AMRUTBHAI SOMAJI
|
AMRUTBHAI SOMAJI
|
1109007WL006096
|
00045
|
BARB0DBMEGR
|
915
|
20/06/2022
|
No Such Account
|
883
|
GJ1109007_160323FTO_209337
|
1109007000NRG23140320230677009
|
0062286410
|
16/03/2023
|
GORI KALPESHBHAI
|
GORI KALPESHBHAI
|
1109007WL021150
|
00045
|
BARB0DBISAR
|
949
|
24/03/2023
|
A/c Blocked or Frozen
|
884
|
GJ1109007_140522FTO_32437
|
1109007000NRG23140520220097219
|
1538040864
|
14/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL002546
|
00415
|
SBIN0007633
|
684
|
26/05/2022
|
A/c Blocked or Frozen
|
885
|
GJ1109007_140522FTO_32437
|
1109007000NRG23140520220097284
|
1538040796
|
14/05/2022
|
Shantaben
|
Shantaben
|
1109007WL002546
|
00045
|
BARB0DBMEGR
|
800
|
26/05/2022
|
No Such Account
|
886
|
GJ1109007_140522APB_FTO_32604
|
1109007000NRG23140520220098465
|
1544204451
|
14/05/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL002560
|
00415
|
SBIN0011000
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
GJ1109007_140522APB_FTO_32604
|
1109007000NRG23140520220098496
|
1544204454
|
14/05/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL002560
|
00415
|
SBIN0011000
|
800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
GJ1109007_140522APB_FTO_32604
|
1109007000NRG23140520220098498
|
1544204460
|
14/05/2022
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL002560
|
00415
|
SBIN0007633
|
800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
GJ1109007_140522FTO_32613
|
1109007000NRG23140520220099973
|
1538845839
|
14/05/2022
|
PRATAPBHAI PUJABHAI DAMOR
|
PRATAPBHAI PUJABHAI DAMOR
|
1109007WL002571
|
00045
|
BARB0DBMEGR
|
1025
|
26/05/2022
|
Account closed
|
890
|
GJ1109007_140622APB_FTO_60361
|
1109007000NRG23140620220321093
|
2366190639
|
14/06/2022
|
DAMOR MANGIBEN NANABHAI
|
DAMOR MANGIBEN NANABHAI
|
1109007WL005965
|
00415
|
SBIN0011000
|
979
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
GJ1109007_140622APB_FTO_60361
|
1109007000NRG23140620220321138
|
2366190649
|
14/06/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL005965
|
00415
|
SBIN0011000
|
965
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
GJ1109007_150622FTO_60980
|
1109007000NRG23140620220322815
|
2374104544
|
15/06/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL005990
|
00415
|
SBIN0007633
|
860
|
20/06/2022
|
No Such Account
|
893
|
GJ1109007_160323APB_FTO_209513
|
1109007000NRG23150320230683927
|
0062649089
|
16/03/2023
|
bariya kantibhai
|
bariya kantibhai
|
1109007WL021303
|
00045
|
BARB0MEGHRA
|
672
|
24/03/2023
|
Account closed
|
894
|
GJ1109007_160323FTO_209508
|
1109007000NRG23150320230683943
|
0062286528
|
16/03/2023
|
BARIYA BHARATBHAI SHANTABHAI
|
BARIYA BHARATBHAI SHANTABHAI
|
1109007WL021303
|
00045
|
BARB0DBMEGR
|
835
|
24/03/2023
|
No Such Account
|
895
|
GJ1109007_160323FTO_209508
|
1109007000NRG23150320230683952
|
0062286527
|
16/03/2023
|
DAMOR MANIBEN KALUBHAI
|
DAMOR MANIBEN KALUBHAI
|
1109007WL021303
|
00045
|
BARB0DBMEGR
|
865
|
24/03/2023
|
No Such Account
|
896
|
GJ1109007_160323APB_FTO_209256
|
1109007000NRG23150320230684436
|
0268249302
|
16/03/2023
|
kajalba
|
kajalba
|
1109007WL021310
|
00045
|
BARB0DBKUNO
|
964
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
GJ1109007_160323FTO_209585
|
1109007000NRG23150320230687042
|
0062286577
|
16/03/2023
|
BARIYA LAKHABHAI HATHIBHAI
|
BARIYA LAKHABHAI HATHIBHAI
|
1109007WL021336
|
00045
|
BARB0DBMEGR
|
993
|
24/03/2023
|
Account closed
|
898
|
GJ1109007_160323FTO_209585
|
1109007000NRG23150320230687171
|
0062286640
|
16/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL021336
|
00045
|
BARB0DBMEGR
|
1033
|
24/03/2023
|
Account closed
|
899
|
GJ1109007_160323FTO_209557
|
1109007000NRG23150320230687803
|
0062286849
|
16/03/2023
|
DAMOR VALABHAI KALUBHAI
|
DAMOR VALABHAI KALUBHAI
|
1109007WL021340
|
00502
|
BKDN0700000
|
956
|
24/03/2023
|
No Such Account
|
900
|
GJ1109007_160323FTO_209557
|
1109007000NRG23150320230687804
|
0062286850
|
16/03/2023
|
DAMOR FULABHAI KALUBHAI
|
DAMOR FULABHAI KALUBHAI
|
1109007WL021340
|
00502
|
BKDN0700000
|
956
|
24/03/2023
|
No Such Account
|
901
|
GJ1109007_160323FTO_209557
|
1109007000NRG23150320230688008
|
0062286800
|
16/03/2023
|
BARIYA LAKHABHAI HATHIBHAI
|
BARIYA LAKHABHAI HATHIBHAI
|
1109007WL021340
|
00045
|
BARB0DBMEGR
|
1014
|
24/03/2023
|
Account closed
|
902
|
GJ1109007_160323FTO_209557
|
1109007000NRG23150320230688137
|
0062286831
|
16/03/2023
|
ABHABHAI
|
ABHABHAI
|
1109007WL021340
|
00045
|
BARB0DBMEGR
|
1046
|
24/03/2023
|
Account closed
|
903
|
GJ1109007_160323FTO_209557
|
1109007000NRG23150320230688138
|
0062286844
|
16/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL021340
|
00045
|
BARB0DBMEGR
|
1026
|
24/03/2023
|
Account closed
|
904
|
GJ1109007_160323FTO_209557
|
1109007000NRG23150320230688215
|
0062286848
|
16/03/2023
|
MINABEN KALUBHAI
|
MINABEN KALUBHAI
|
1109007WL021340
|
00502
|
BKDN0700000
|
1034
|
24/03/2023
|
No Such Account
|
905
|
GJ1109007_150323FTO_208821
|
1109007000NRG23150320230689949
|
0271710276
|
15/03/2023
|
DAMOR BHAVESHKUMAR
|
DAMOR BHAVESHKUMAR
|
1109007WL021361
|
00045
|
BARB0DBISAR
|
1195
|
29/03/2023
|
A/c Blocked or Frozen
|
906
|
GJ1109007_150622FTO_61220
|
1109007000NRG23140620220326720
|
2374110858
|
15/06/2022
|
SURIYABEN
|
SURIYABEN
|
1109007WL006076
|
00415
|
SBIN0007633
|
1405
|
20/06/2022
|
No Such Account
|
907
|
GJ1109007_150622FTO_61220
|
1109007000NRG23140620220326721
|
2374110859
|
15/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL006076
|
00415
|
SBIN0007633
|
1405
|
20/06/2022
|
No Such Account
|
908
|
GJ1109007_230922FTO_112173
|
1109007000NRG23140920220471874
|
5060741945
|
23/09/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL0010551
|
00415
|
SBIN0011000
|
900
|
29/09/2022
|
No Such Account
|
909
|
GJ1109007_150622APB_FTO_61433
|
1109007000NRG23150620220328470
|
2374282232
|
15/06/2022
|
DAMOR KHUMLBEN LAKHABHAI
|
DAMOR KHUMLBEN LAKHABHAI
|
1109007WL006096
|
00045
|
BARB0DBMEGR
|
950
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
GJ1109007_150622FTO_61450
|
1109007000NRG23150620220330038
|
2374108243
|
15/06/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL006114
|
00045
|
BARB0DBMEGR
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
911
|
GJ1109007_160622APB_FTO_62451
|
1109007000NRG23150620220332339
|
2514182823
|
16/06/2022
|
RATHOD JAGABHAI
|
RATHOD JAGABHAI
|
1109007WL006148
|
00045
|
BARB0DBKUNO
|
810
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
GJ1109007_180622FTO_65832
|
1109007000NRG23150620220335662
|
2515001291
|
18/06/2022
|
VINUBA
|
VINUBA
|
1109007WL006220
|
00045
|
BARB0DBKUNO
|
849
|
27/06/2022
|
No Such Account
|
913
|
GJ1109007_180622FTO_65832
|
1109007000NRG23150620220335663
|
2515001292
|
18/06/2022
|
MUKESHSHIH
|
MUKESHSHIH
|
1109007WL006220
|
00045
|
BARB0DBKUNO
|
850
|
27/06/2022
|
No Such Account
|
914
|
GJ1109007_170123FTO_182741
|
1109007000NRG23160120230568892
|
8128581814
|
17/01/2023
|
MANILAL
|
MANILAL
|
1109007WL017626
|
00045
|
BARB0DBKUNO
|
150
|
24/01/2023
|
No Such Account
|
915
|
GJ1109007_160522FTO_33515
|
1109007000NRG23160520220103291
|
1538035427
|
16/05/2022
|
MAKVANA KANABHAI SOMABHAI
|
MAKVANA KANABHAI SOMABHAI
|
1109007WL002605
|
00045
|
BARB0DBISAR
|
938
|
26/05/2022
|
A/c Blocked or Frozen
|
916
|
GJ1109007_310522FTO_45245
|
1109007000NRG23160520220105108
|
N062200196B66
|
31/05/2022
|
DAMOR MANJULABEN NAVNITBHAI
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL0002651
|
00045
|
BARB0DBMEGR
|
910
|
06/06/2022
|
A/c Blocked or Frozen
|
917
|
GJ1109007_170622APB_FTO_63865
|
1109007000NRG23160620220344869
|
2514183016
|
17/06/2022
|
KHARADI NANJIBHAI HIRABHAI
|
KHARADI NANJIBHAI HIRABHAI
|
1109007WL006402
|
00045
|
BARB0MEGHRA
|
1195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348317
|
2513713676
|
16/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL006437
|
00502
|
BKDN0700000
|
915
|
27/06/2022
|
No Such Account
|
919
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348330
|
2513713675
|
16/06/2022
|
MARIVAD MOHANBHAI RUPABHAI
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL006437
|
00502
|
BKDN0700000
|
1000
|
27/06/2022
|
No Such Account
|
920
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348399
|
2513713673
|
16/06/2022
|
RAMIBEN
|
RAMIBEN
|
1109007WL006438
|
00502
|
BKDN0700000
|
885
|
27/06/2022
|
No Such Account
|
921
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348400
|
2513713674
|
16/06/2022
|
REKHABEN
|
REKHABEN
|
1109007WL006438
|
00502
|
BKDN0700000
|
885
|
27/06/2022
|
No Such Account
|
922
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348412
|
2513713663
|
16/06/2022
|
BABUBHAI CHANDUBHAI
|
BABUBHAI CHANDUBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
895
|
27/06/2022
|
No Such Account
|
923
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348461
|
2513713664
|
16/06/2022
|
THORI MOHNBHAI MALABHAI
|
THORI MOHNBHAI MALABHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
860
|
27/06/2022
|
No Such Account
|
924
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348507
|
2513713670
|
16/06/2022
|
BABUBHAI
|
BABUBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
900
|
27/06/2022
|
No Such Account
|
925
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348508
|
2513713669
|
16/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL006438
|
00502
|
BKDN0700000
|
950
|
27/06/2022
|
No Such Account
|
926
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348509
|
2513713656
|
16/06/2022
|
DAMOR DUDHABHAI GALABHAI
|
DAMOR DUDHABHAI GALABHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
880
|
27/06/2022
|
No Such Account
|
927
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348510
|
2513713657
|
16/06/2022
|
THORI MUKESHBHAI KANTIBHAI
|
THORI MUKESHBHAI KANTIBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
880
|
27/06/2022
|
No Such Account
|
928
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348511
|
2513713658
|
16/06/2022
|
THORI CHETNABEN
|
THORI CHETNABEN
|
1109007WL006438
|
00502
|
BKDN0700000
|
880
|
27/06/2022
|
No Such Account
|
929
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348512
|
2513713662
|
16/06/2022
|
DAMOR RAYSHINGHBHAI BHATHIBHAI
|
DAMOR RAYSHINGHBHAI BHATHIBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
880
|
27/06/2022
|
No Such Account
|
930
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348513
|
2513713660
|
16/06/2022
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
MARIVAD RAMESHBHAI LAXMANBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
880
|
27/06/2022
|
No Such Account
|
931
|
GJ1109007_150323APB_FTO_208752
|
1109007000NRG23140320230681817
|
0272963633
|
15/03/2023
|
RATHOD SHILPABA ASHOKSINH
|
RATHOD SHILPABA ASHOKSINH
|
1109007WL021247
|
00045
|
BARB0DBKUNO
|
1121
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
GJ1109007_140522FTO_32607
|
1109007000NRG23140520220098741
|
1538037050
|
14/05/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1109007WL002562
|
00045
|
BARB0DBMEGR
|
1030
|
26/05/2022
|
No Such Account
|
933
|
GJ1109007_140522FTO_32607
|
1109007000NRG23140520220098742
|
1538037051
|
14/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL002562
|
00045
|
BARB0DBMEGR
|
1030
|
26/05/2022
|
No Such Account
|
934
|
GJ1109007_140522FTO_32607
|
1109007000NRG23140520220098768
|
1538037052
|
14/05/2022
|
VIJAYKUMAR DAMOR
|
VIJAYKUMAR DAMOR
|
1109007WL002562
|
00045
|
BARB0DBMEGR
|
995
|
26/05/2022
|
No Such Account
|
935
|
GJ1109007_140522FTO_32607
|
1109007000NRG23140520220098769
|
1538037053
|
14/05/2022
|
ASHBEN DAMOR
|
ASHBEN DAMOR
|
1109007WL002562
|
00045
|
BARB0DBMEGR
|
995
|
26/05/2022
|
No Such Account
|
936
|
GJ1109007_140522FTO_32597
|
1109007000NRG23140520220099684
|
1538030189
|
14/05/2022
|
DAMOR MAHESHBHAI VAGABHAI
|
DAMOR MAHESHBHAI VAGABHAI
|
1109007WL002570
|
00165
|
IBKL0001281
|
700
|
26/05/2022
|
No Such Account
|
937
|
GJ1109007_140622APB_FTO_60372
|
1109007000NRG23140620220325764
|
2366187949
|
14/06/2022
|
RATHOD BHURIBEN BHALABHAI
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL006057
|
00415
|
SBIN0011000
|
1912
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
GJ1109007_150922FTO_107296
|
1109007000NRG23140920220472748
|
4860391282
|
15/09/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL0010722
|
00045
|
BARB0DBMEGR
|
1000
|
20/09/2022
|
A/c Blocked or Frozen
|
939
|
GJ1109007_160323FTO_209523
|
1109007000NRG23150320230684348
|
0062287097
|
16/03/2023
|
KOKILABEN RAMESHBHAI BARIYA
|
KOKILABEN RAMESHBHAI BARIYA
|
1109007WL021309
|
00045
|
BARB0DBMEGR
|
1195
|
24/03/2023
|
No Such Account
|
940
|
GJ1109007_160323FTO_209523
|
1109007000NRG23150320230684395
|
0062287094
|
16/03/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL021309
|
00045
|
BARB0DBMEGR
|
849
|
24/03/2023
|
A/c Blocked or Frozen
|
941
|
GJ1109007_160323FTO_209523
|
1109007000NRG23150320230684396
|
0062287093
|
16/03/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL021309
|
00045
|
BARB0DBMEGR
|
849
|
24/03/2023
|
A/c Blocked or Frozen
|
942
|
GJ1109007_160323FTO_209523
|
1109007000NRG23150320230684399
|
0062287077
|
16/03/2023
|
BARIYA MAHESHBHAI RAMANBHAI
|
BARIYA MAHESHBHAI RAMANBHAI
|
1109007WL021309
|
00045
|
BARB0DBMEGR
|
849
|
24/03/2023
|
A/c Blocked or Frozen
|
943
|
GJ1109007_160323FTO_209523
|
1109007000NRG23150320230684421
|
0062287096
|
16/03/2023
|
BARIYA SHILESHBHAI JESHABHAI
|
BARIYA SHILESHBHAI JESHABHAI
|
1109007WL021309
|
00057
|
BARB0BGGBXX
|
849
|
24/03/2023
|
No Such Account
|
944
|
GJ1109007_150622APB_FTO_61451
|
1109007000NRG23150620220330018
|
2374282370
|
15/06/2022
|
CHANDUBHAI
|
CHANDUBHAI
|
1109007WL006114
|
00045
|
BARB0DBKUNO
|
945
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
GJ1109007_160522FTO_33336
|
1109007000NRG23160520220105766
|
1538845947
|
16/05/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL002681
|
00045
|
BARB0DBMEGR
|
953
|
26/05/2022
|
No Such Account
|
946
|
GJ1109007_160522FTO_33336
|
1109007000NRG23160520220105891
|
1538846020
|
16/05/2022
|
atliben
|
atliben
|
1109007WL002681
|
00415
|
SBIN0007633
|
1027
|
26/05/2022
|
No Such Account
|
947
|
GJ1109007_160522FTO_33336
|
1109007000NRG23160520220105919
|
1538845997
|
16/05/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL002681
|
00415
|
SBIN0007633
|
970
|
26/05/2022
|
No Such Account
|
948
|
GJ1109007_160522FTO_33336
|
1109007000NRG23160520220105920
|
1538845998
|
16/05/2022
|
SAGITABEN
|
SAGITABEN
|
1109007WL002681
|
00415
|
SBIN0007633
|
976
|
26/05/2022
|
No Such Account
|
949
|
GJ1109007_190123FTO_184686
|
1109007000NRG23170120230571808
|
8133693973
|
19/01/2023
|
DHIRABHAI BHATHIBHAI
|
DHIRABHAI BHATHIBHAI
|
1109007WL017728
|
00415
|
SBIN0007633
|
955
|
24/01/2023
|
No Such Account
|
950
|
GJ1109007_180522FTO_34824
|
1109007000NRG23170520220108309
|
1538033086
|
18/05/2022
|
kinjalben
|
kinjalben
|
1109007WL002730
|
00045
|
BARB0MEGHRA
|
995
|
26/05/2022
|
Account closed
|
951
|
GJ1109007_170622APB_FTO_63788
|
1109007000NRG23170620220350021
|
2514182312
|
17/06/2022
|
GAMABHAI
|
GAMABHAI
|
1109007WL006475
|
00045
|
BARB0MEGHRA
|
747
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
GJ1109007_180622FTO_66211
|
1109007000NRG23170620220350472
|
2514994889
|
18/06/2022
|
NADABEN
|
NADABEN
|
1109007WL006476
|
00689
|
AUBL0002142
|
1000
|
27/06/2022
|
Account Description Does not Tally
|
953
|
GJ1109007_180622FTO_66211
|
1109007000NRG23170620220350473
|
2514994890
|
18/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL006476
|
00689
|
AUBL0002142
|
1000
|
27/06/2022
|
Account Description Does not Tally
|
954
|
GJ1109007_180622FTO_66211
|
1109007000NRG23170620220350474
|
2514994891
|
18/06/2022
|
JAGHRUTIBEN
|
JAGHRUTIBEN
|
1109007WL006476
|
00689
|
AUBL0002142
|
1000
|
27/06/2022
|
Account Description Does not Tally
|
955
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471852
|
N0123001EA59A
|
03/01/2023
|
jeshabhi
|
jeshabhi
|
1109007WL0010541
|
00691
|
IPOS0000001
|
1100
|
07/01/2023
|
No Such Account
|
956
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471856
|
N0123001EA8CC
|
03/01/2023
|
DAMOR JAKTABHAI SAYBABHAI
|
DAMOR JAKTABHAI SAYBABHAI
|
1109007WL0010542
|
00045
|
BARB0DBMEGR
|
945
|
07/01/2023
|
A/c Blocked or Frozen
|
957
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471858
|
N0123001EA500
|
03/01/2023
|
SITABEN
|
SITABEN
|
1109007WL0010543
|
00045
|
BARB0DBMEGR
|
970
|
07/01/2023
|
No Such Account
|
958
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471859
|
N0123001EA536
|
03/01/2023
|
SOMIBEN
|
SOMIBEN
|
1109007WL0010543
|
00691
|
IPOS0000001
|
570
|
07/01/2023
|
No Such Account
|
959
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471863
|
N0123001EA58E
|
03/01/2023
|
HEMAT RAMILABEN SURESHBHAI
|
HEMAT RAMILABEN SURESHBHAI
|
1109007WL0010545
|
00415
|
SBIN0011000
|
903
|
07/01/2023
|
No Such Account
|
960
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471869
|
N0123001EA501
|
03/01/2023
|
BARANDA SUSILABEN BABU
|
BARANDA SUSILABEN BABU
|
1109007WL0010546
|
00045
|
BARB0DBMEGR
|
1000
|
07/01/2023
|
No Such Account
|
961
|
GJ1109007_030123FTO_170671
|
1109007000NRG23130920220471871
|
N0123001EA5B1
|
03/01/2023
|
DEDUN ARSHANA
|
DEDUN ARSHANA
|
1109007WL0010548
|
00057
|
BARB0BGGBXX
|
995
|
07/01/2023
|
A/c Blocked or Frozen
|
962
|
GJ1109007_131222FTO_155166
|
1109007000NRG23131220220514933
|
7340936333
|
13/12/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1109007WL015324
|
00045
|
BARB0DBISAR
|
239
|
21/12/2022
|
A/c Blocked or Frozen
|
963
|
GJ1109007_160323APB_FTO_209273
|
1109007000NRG23140320230649269
|
0268253553
|
16/03/2023
|
FANAT MUKESHBHAI BHARATBHAI
|
FANAT MUKESHBHAI BHARATBHAI
|
1109007WL020679
|
00415
|
SBIN0011000
|
999
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
GJ1109007_160323APB_FTO_209273
|
1109007000NRG23140320230649346
|
0268253490
|
16/03/2023
|
NIRUBEN B
|
NIRUBEN B
|
1109007WL020679
|
00415
|
SBIN0011000
|
996
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
GJ1109007_160323APB_FTO_209635
|
1109007000NRG23140320230675407
|
0062651213
|
16/03/2023
|
Hajurbhai
|
Hajurbhai
|
1109007WL021115
|
00045
|
BARB0DBMEGR
|
865
|
24/03/2023
|
A/c Blocked or Frozen
|
966
|
GJ1109007_160522FTO_32808
|
1109007000NRG23140520220101142
|
1538029310
|
16/05/2022
|
KAMJIABHAI
|
KAMJIABHAI
|
1109007WL002588
|
00415
|
SBIN0011000
|
800
|
26/05/2022
|
No Such Account
|
967
|
GJ1109007_160522FTO_32808
|
1109007000NRG23140520220101143
|
1538029311
|
16/05/2022
|
BABLIBEN
|
BABLIBEN
|
1109007WL002588
|
00415
|
SBIN0011000
|
600
|
26/05/2022
|
No Such Account
|
968
|
GJ1109007_160522FTO_32808
|
1109007000NRG23140520220101164
|
1538029239
|
16/05/2022
|
BADABHAI
|
BADABHAI
|
1109007WL002588
|
00045
|
BARB0DBISAR
|
860
|
26/05/2022
|
No Such Account
|
969
|
GJ1109007_160522FTO_32808
|
1109007000NRG23140520220101170
|
1538029238
|
16/05/2022
|
ISVARBHAI
|
ISVARBHAI
|
1109007WL002588
|
00045
|
BARB0DBISAR
|
860
|
26/05/2022
|
A/c Blocked or Frozen
|
970
|
GJ1109007_160522FTO_32808
|
1109007000NRG23140520220101171
|
1538029237
|
16/05/2022
|
VIMLBBEN
|
VIMLBBEN
|
1109007WL002588
|
00045
|
BARB0DBISAR
|
860
|
26/05/2022
|
No Such Account
|
971
|
GJ1109007_160522FTO_32808
|
1109007000NRG23140520220101184
|
1538029281
|
16/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL002588
|
00045
|
BARB0DBISAR
|
860
|
26/05/2022
|
A/c Blocked or Frozen
|
972
|
GJ1109007_140622FTO_60428
|
1109007000NRG23140620220325800
|
2363666896
|
14/06/2022
|
NONIBEN JESAJI
|
NONIBEN JESAJI
|
1109007WL006058
|
00045
|
BARB0MEGHRA
|
920
|
20/06/2022
|
No Such Account
|
973
|
GJ1109007_140622FTO_60428
|
1109007000NRG23140620220325897
|
2363666876
|
14/06/2022
|
VANJARA HIMMATBHAI ARJUNBHAI
|
VANJARA HIMMATBHAI ARJUNBHAI
|
1109007WL006058
|
00045
|
BARB0DBMEGR
|
920
|
20/06/2022
|
A/c Blocked or Frozen
|
974
|
GJ1109007_150323APB_FTO_208635
|
1109007000NRG23150320230684156
|
0268159011
|
15/03/2023
|
kajalba
|
kajalba
|
1109007WL021307
|
00045
|
BARB0DBKUNO
|
1195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
GJ1109007_180522FTO_35681
|
1109007000NRG23150520220102006
|
1538030328
|
18/05/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL002597
|
00057
|
BARB0BGGBXX
|
900
|
26/05/2022
|
A/c Blocked or Frozen
|
976
|
GJ1109007_030123FTO_170671
|
1109007000NRG23150620220329542
|
N0123001EA5B0
|
03/01/2023
|
KANUBHAI
|
KANUBHAI
|
1109007WL0006105
|
00057
|
BARB0BGGBXX
|
910
|
07/01/2023
|
No Such Account
|
977
|
GJ1109007_030123FTO_170671
|
1109007000NRG23150620220329545
|
N0123001EA5F7
|
03/01/2023
|
MARIVAD MOHANBHAI RUPABHAI
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL0006105
|
00045
|
BARB0DBMEGR
|
1000
|
07/01/2023
|
Account closed
|
978
|
GJ1109007_150622FTO_61056
|
1109007000NRG23150620220331016
|
2374136133
|
15/06/2022
|
PARJAPATI GANGARAM HIRABHAI
|
PARJAPATI GANGARAM HIRABHAI
|
1109007WL006125
|
00045
|
BARB0DBMEGR
|
960
|
20/06/2022
|
No Such Account
|
979
|
GJ1109007_150622FTO_61056
|
1109007000NRG23150620220331099
|
2374136134
|
15/06/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL006125
|
00045
|
BARB0DBMEGR
|
960
|
20/06/2022
|
No Such Account
|
980
|
GJ1109007_150622FTO_61056
|
1109007000NRG23150620220331100
|
2374136135
|
15/06/2022
|
RUPIBEN
|
RUPIBEN
|
1109007WL006125
|
00045
|
BARB0DBMEGR
|
960
|
20/06/2022
|
No Such Account
|
981
|
GJ1109007_150622FTO_61056
|
1109007000NRG23150620220331101
|
2374136132
|
15/06/2022
|
MADHIBEN
|
MADHIBEN
|
1109007WL006125
|
00045
|
BARB0DBMEGR
|
960
|
20/06/2022
|
No Such Account
|
982
|
GJ1109007_160522APB_FTO_33412
|
1109007000NRG23160520220106144
|
1544202720
|
16/05/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL002682
|
00045
|
BARB0DBMEGR
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
GJ1109007_160622FTO_63182
|
1109007000NRG23160620220345704
|
2513712501
|
16/06/2022
|
DAMA RAMILABEN RAMESHBHAI
|
DAMA RAMILABEN RAMESHBHAI
|
1109007WL006407
|
00045
|
BARB0DBKUNO
|
915
|
27/06/2022
|
No Such Account
|
984
|
GJ1109007_160622FTO_63182
|
1109007000NRG23160620220345705
|
2513712502
|
16/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL006407
|
00045
|
BARB0DBKUNO
|
900
|
27/06/2022
|
No Such Account
|
985
|
GJ1109007_160622FTO_63182
|
1109007000NRG23160620220345732
|
2513712526
|
16/06/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL006407
|
00045
|
BARB0DBKUNO
|
900
|
27/06/2022
|
No Such Account
|
986
|
GJ1109007_160622FTO_63182
|
1109007000NRG23160620220345733
|
2513712527
|
16/06/2022
|
MANISHABEN
|
MANISHABEN
|
1109007WL006407
|
00045
|
BARB0DBKUNO
|
900
|
27/06/2022
|
No Such Account
|
987
|
GJ1109007_160622FTO_63182
|
1109007000NRG23160620220345802
|
2513712511
|
16/06/2022
|
KAMLABEN
|
KAMLABEN
|
1109007WL006407
|
00045
|
BARB0DBKUNO
|
900
|
27/06/2022
|
Account closed
|
988
|
GJ1109007_030123FTO_170671
|
1109007000NRG23160620220349599
|
N0123001EA53F
|
03/01/2023
|
RAMILABEN
|
RAMILABEN
|
1109007WL0006454
|
00502
|
BKDN0700000
|
935
|
07/01/2023
|
No Such Account
|
989
|
GJ1109007_030123FTO_170671
|
1109007000NRG23160620220349600
|
N0123001EA50D
|
03/01/2023
|
DAMOR VIRABHAI HAJURJI
|
DAMOR VIRABHAI HAJURJI
|
1109007WL0006455
|
00045
|
BARB0DBMEGR
|
767
|
07/01/2023
|
No Such Account
|
990
|
GJ1109007_030123FTO_170671
|
1109007000NRG23160620220349612
|
N0123001EA5F6
|
03/01/2023
|
KUMANABA
|
KUMANABA
|
1109007WL0006457
|
00045
|
BARB0DBKUNO
|
935
|
07/01/2023
|
No Such Account
|
991
|
GJ1109007_030123FTO_170671
|
1109007000NRG23160620220349623
|
N0123001EA581
|
03/01/2023
|
ISHAVARBHAI
|
ISHAVARBHAI
|
1109007WL0006462
|
00045
|
BARB0DBISAR
|
790
|
07/01/2023
|
No Such Account
|
992
|
GJ1109007_030123FTO_170671
|
1109007000NRG23160620220349637
|
N0123001EA505
|
03/01/2023
|
HIMANSUBHAI
|
HIMANSUBHAI
|
1109007WL0006470
|
00045
|
BARB0MEGHRA
|
1075
|
07/01/2023
|
No Such Account
|
993
|
GJ1109007_030123FTO_170671
|
1109007000NRG23160620220349638
|
N0123001EA50E
|
03/01/2023
|
RATHOD ANITABEN
|
RATHOD ANITABEN
|
1109007WL0006470
|
00045
|
BARB0MEGHRA
|
1075
|
07/01/2023
|
No Such Account
|
994
|
GJ1109007_030123FTO_170671
|
1109007000NRG23160620220349783
|
N0123001EA564
|
03/01/2023
|
BHURIBEN
|
BHURIBEN
|
1109007WL0006473
|
00045
|
BARB0DBISAR
|
760
|
07/01/2023
|
No Such Account
|
995
|
GJ1109007_200323APB_FTO_212058
|
1109007000NRG23170320230693503
|
0278017005
|
20/03/2023
|
PARVINBHAI
|
PARVINBHAI
|
1109007WL021510
|
00415
|
SBIN0007633
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
GJ1109007_090622FTO_56393
|
1109007000NRG23170520220106642
|
2291087881
|
09/06/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL0002709
|
00045
|
BARB0MEGHRA
|
800
|
15/06/2022
|
No Such Account
|
997
|
GJ1109007_190522FTO_36539
|
1109007000NRG23170520220106644
|
1538838226
|
19/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL0002711
|
00415
|
SBIN0007633
|
965
|
26/05/2022
|
A/c Blocked or Frozen
|
998
|
GJ1109007_190522FTO_36460
|
1109007000NRG23170520220107478
|
1538843046
|
19/05/2022
|
RAVAL PINTUBHAI
|
RAVAL PINTUBHAI
|
1109007WL002726
|
00045
|
BARB0DBMEGR
|
875
|
26/05/2022
|
No Such Account
|
999
|
GJ1109007_190522FTO_36460
|
1109007000NRG23170520220107612
|
1538843045
|
19/05/2022
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1109007WL002726
|
00057
|
BARB0BGGBXX
|
870
|
26/05/2022
|
No Such Account
|
1000
|
GJ1109007_180522FTO_35327
|
1109007000NRG23170520220108592
|
1538028460
|
18/05/2022
|
UMESHBHAI
|
UMESHBHAI
|
1109007WL002745
|
00045
|
BARB0DBISAR
|
785
|
26/05/2022
|
No Such Account
|
1001
|
GJ1109007_180522FTO_35327
|
1109007000NRG23170520220108625
|
1538028458
|
18/05/2022
|
Rot Kantibhai Harjibhai
|
Rot Kantibhai Harjibhai
|
1109007WL002745
|
00045
|
BARB0DBISAR
|
755
|
26/05/2022
|
No Such Account
|
1002
|
GJ1109007_180522FTO_35327
|
1109007000NRG23170520220108648
|
1538028459
|
18/05/2022
|
PINABEN
|
PINABEN
|
1109007WL002745
|
00045
|
BARB0DBISAR
|
750
|
26/05/2022
|
No Such Account
|
1003
|
GJ1109007_180522FTO_35327
|
1109007000NRG23170520220108712
|
1538028561
|
18/05/2022
|
SAVITABEN
|
SAVITABEN
|
1109007WL002745
|
00045
|
BARB0DBMEGR
|
750
|
26/05/2022
|
No Such Account
|
1004
|
GJ1109007_180522FTO_35327
|
1109007000NRG23170520220108728
|
1538028461
|
18/05/2022
|
BARANDA SUSILABEN BABU
|
BARANDA SUSILABEN BABU
|
1109007WL002745
|
00045
|
BARB0DBISAR
|
750
|
26/05/2022
|
No Such Account
|
1005
|
GJ1109007_180522FTO_35327
|
1109007000NRG23170520220108745
|
1538028560
|
18/05/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL002745
|
00045
|
BARB0DBMEGR
|
760
|
26/05/2022
|
No Such Account
|
1006
|
GJ1109007_160522APB_FTO_33393
|
1109007000NRG23160520220105584
|
1544194197
|
16/05/2022
|
SITABEN BABUBHAI
|
SITABEN BABUBHAI
|
1109007WL002680
|
00415
|
SBIN0011000
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
GJ1109007_160622FTO_62179
|
1109007000NRG23160620220338554
|
2434272145
|
16/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0006286
|
00045
|
BARB0MEGHRA
|
860
|
23/06/2022
|
A/c Blocked or Frozen
|
1008
|
GJ1109007_160622FTO_62179
|
1109007000NRG23160620220338555
|
2434272146
|
16/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0006286
|
00045
|
BARB0MEGHRA
|
900
|
23/06/2022
|
A/c Blocked or Frozen
|
1009
|
GJ1109007_160622FTO_62179
|
1109007000NRG23160620220338556
|
2434272144
|
16/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0006286
|
00045
|
BARB0MEGHRA
|
800
|
23/06/2022
|
A/c Blocked or Frozen
|
1010
|
GJ1109007_160622FTO_62179
|
1109007000NRG23160620220338557
|
2434272147
|
16/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0006286
|
00045
|
BARB0MEGHRA
|
850
|
23/06/2022
|
A/c Blocked or Frozen
|
1011
|
GJ1109007_160622FTO_63353
|
1109007000NRG23160620220347570
|
2434355879
|
16/06/2022
|
ASOKBHAI
|
ASOKBHAI
|
1109007WL006430
|
00691
|
IPOS0000001
|
900
|
23/06/2022
|
No Such Account
|
1012
|
GJ1109007_160622FTO_63353
|
1109007000NRG23160620220347571
|
2434355880
|
16/06/2022
|
RENUKABEN
|
RENUKABEN
|
1109007WL006430
|
00691
|
IPOS0000001
|
900
|
23/06/2022
|
No Such Account
|
1013
|
GJ1109007_160622FTO_63353
|
1109007000NRG23160620220347597
|
2434355741
|
16/06/2022
|
POPAT HIRA
|
POPAT HIRA
|
1109007WL006430
|
00045
|
BARB0DBKUNO
|
900
|
23/06/2022
|
No Such Account
|
1014
|
GJ1109007_160622FTO_63353
|
1109007000NRG23160620220347605
|
2434355740
|
16/06/2022
|
BHAGORA ANILBHAI HIRABHAI
|
BHAGORA ANILBHAI HIRABHAI
|
1109007WL006430
|
00045
|
BARB0DBKUNO
|
925
|
23/06/2022
|
No Such Account
|
1015
|
GJ1109007_160622FTO_63353
|
1109007000NRG23160620220347739
|
2434355867
|
16/06/2022
|
PUJARA RUPABEN BHALABHAI
|
PUJARA RUPABEN BHALABHAI
|
1109007WL006430
|
00045
|
BARB0DBMEGR
|
905
|
23/06/2022
|
A/c Blocked or Frozen
|
1016
|
GJ1109007_160622FTO_63353
|
1109007000NRG23160620220347795
|
2434355762
|
16/06/2022
|
AMRABHAI PUJABHAI BAMNIYA
|
AMRABHAI PUJABHAI BAMNIYA
|
1109007WL006430
|
00045
|
BARB0DBKUNO
|
930
|
23/06/2022
|
No Such Account
|
1017
|
GJ1109007_180622FTO_66213
|
1109007000NRG23170620220350426
|
2515028333
|
18/06/2022
|
JAGHRUTIBEN
|
JAGHRUTIBEN
|
1109007WL006476
|
00689
|
AUBL0002142
|
1000
|
27/06/2022
|
Account Description Does not Tally
|
1018
|
GJ1109007_180622FTO_66213
|
1109007000NRG23170620220350427
|
2515028334
|
18/06/2022
|
NADABEN
|
NADABEN
|
1109007WL006476
|
00689
|
AUBL0002142
|
1000
|
27/06/2022
|
Account Description Does not Tally
|
1019
|
GJ1109007_180622FTO_66213
|
1109007000NRG23170620220350428
|
2515028335
|
18/06/2022
|
vijay
|
vijay
|
1109007WL006476
|
00689
|
AUBL0002142
|
1000
|
27/06/2022
|
Account Description Does not Tally
|
1020
|
GJ1109007_180622FTO_66213
|
1109007000NRG23170620220350429
|
2515028336
|
18/06/2022
|
ALPESHBHAI
|
ALPESHBHAI
|
1109007WL006476
|
00689
|
AUBL0002142
|
1000
|
27/06/2022
|
Account Description Does not Tally
|
1021
|
GJ1109007_170622FTO_65129
|
1109007000NRG23170620220353079
|
2515208310
|
17/06/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL006507
|
00415
|
SBIN0007633
|
945
|
27/06/2022
|
No Such Account
|
1022
|
GJ1109007_170622FTO_65129
|
1109007000NRG23170620220353229
|
2515208307
|
17/06/2022
|
JAGADISHBHAI
|
JAGADISHBHAI
|
1109007WL006507
|
00415
|
SBIN0007633
|
945
|
27/06/2022
|
No Such Account
|
1023
|
GJ1109007_170622FTO_65129
|
1109007000NRG23170620220353247
|
2515208384
|
17/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL006507
|
00415
|
SBIN0007633
|
760
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1024
|
GJ1109007_170622FTO_65129
|
1109007000NRG23170620220353248
|
2515208385
|
17/06/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL006507
|
00415
|
SBIN0007633
|
760
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1025
|
GJ1109007_170622FTO_65129
|
1109007000NRG23170620220353308
|
2515208308
|
17/06/2022
|
jagadishbhai
|
jagadishbhai
|
1109007WL006507
|
00415
|
SBIN0007633
|
1145
|
27/06/2022
|
No Such Account
|
1026
|
GJ1109007_170622FTO_65129
|
1109007000NRG23170620220353309
|
2515208309
|
17/06/2022
|
Savitaben
|
Savitaben
|
1109007WL006507
|
00415
|
SBIN0007633
|
880
|
27/06/2022
|
No Such Account
|
1027
|
GJ1109007_170622FTO_65145
|
1109007000NRG23170620220362014
|
2515203957
|
17/06/2022
|
SAVITABEN
|
SAVITABEN
|
1109007WL006635
|
00057
|
BARB0BGGBXX
|
950
|
27/06/2022
|
Account closed
|
1028
|
GJ1109007_180622APB_FTO_66217
|
1109007000NRG23170620220363501
|
2515590942
|
18/06/2022
|
MANAT LAXMANBHAI THAVARABHAI
|
MANAT LAXMANBHAI THAVARABHAI
|
1109007WL006660
|
00045
|
BARB0DBMEGR
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
GJ1109007_180622APB_FTO_66217
|
1109007000NRG23170620220363503
|
2515590876
|
18/06/2022
|
MANAT KANTIBHAI THAVARABHAI
|
MANAT KANTIBHAI THAVARABHAI
|
1109007WL006660
|
00045
|
BARB0DBMEGR
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
GJ1109007_150622FTO_61431
|
1109007000NRG23150620220328381
|
2374111762
|
15/06/2022
|
masurbhai
|
masurbhai
|
1109007WL006096
|
00045
|
BARB0DBMEGR
|
945
|
20/06/2022
|
A/c Blocked or Frozen
|
1031
|
GJ1109007_180622FTO_65970
|
1109007000NRG23150620220328741
|
2515022934
|
18/06/2022
|
LILABEN
|
LILABEN
|
1109007WL006098
|
00502
|
BKDN0700000
|
820
|
27/06/2022
|
No Such Account
|
1032
|
GJ1109007_180622FTO_65970
|
1109007000NRG23150620220328829
|
2515022935
|
18/06/2022
|
KESHARIBEN
|
KESHARIBEN
|
1109007WL006098
|
00502
|
BKDN0700000
|
860
|
27/06/2022
|
No Such Account
|
1033
|
GJ1109007_150622FTO_61438
|
1109007000NRG23150620220330193
|
2374111835
|
15/06/2022
|
RAJASHBHAI
|
RAJASHBHAI
|
1109007WL006115
|
00045
|
BARB0DBMEGR
|
960
|
20/06/2022
|
No Such Account
|
1034
|
GJ1109007_160622FTO_62206
|
1109007000NRG23150620220332455
|
2434269044
|
16/06/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL006152
|
00045
|
BARB0DBISAR
|
821
|
23/06/2022
|
No Such Account
|
1035
|
GJ1109007_220223FTO_199310
|
1109007000NRG23160120230568491
|
9311478098
|
22/02/2023
|
SHITABEN
|
SHITABEN
|
1109007WL0017610
|
00045
|
BARB0DBKUNO
|
3346
|
28/02/2023
|
No Such Account
|
1036
|
GJ1109007_170123FTO_182773
|
1109007000NRG23160120230568626
|
8128578939
|
17/01/2023
|
DHANJIBHAI JIVABH
|
DHANJIBHAI JIVABH
|
1109007WL017621
|
00045
|
BARB0DBISAR
|
900
|
24/01/2023
|
A/c Blocked or Frozen
|
1037
|
GJ1109007_160622FTO_62201
|
1109007000NRG23160620220337497
|
2435733565
|
16/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1109007WL006263
|
00502
|
BKDN0700000
|
910
|
23/06/2022
|
No Such Account
|
1038
|
GJ1109007_160622FTO_62201
|
1109007000NRG23160620220337530
|
2435733566
|
16/06/2022
|
BHALABHAI
|
BHALABHAI
|
1109007WL006263
|
00502
|
BKDN0700000
|
935
|
23/06/2022
|
No Such Account
|
1039
|
GJ1109007_160622APB_FTO_63365
|
1109007000NRG23160620220347576
|
2434564440
|
16/06/2022
|
BHAGORA MANABHAI
|
BHAGORA MANABHAI
|
1109007WL006430
|
00045
|
BARB0DBMEGR
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
GJ1109007_160622APB_FTO_63365
|
1109007000NRG23160620220347579
|
2434564441
|
16/06/2022
|
bamna maghanbhai nanjibha
|
bamna maghanbhai nanjibha
|
1109007WL006430
|
00045
|
BARB0DBISAR
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
GJ1109007_160622APB_FTO_63365
|
1109007000NRG23160620220347824
|
2434564413
|
16/06/2022
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL006430
|
00045
|
BARB0DBKUNO
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
GJ1109007_270922FTO_114552
|
1109007000NRG23160620220349633
|
5122504021
|
27/09/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL0006468
|
00415
|
SBIN0007633
|
950
|
01/10/2022
|
No Such Account
|
1043
|
GJ1109007_180123FTO_183934
|
1109007000NRG23170120230571952
|
8130032505
|
18/01/2023
|
GANGABEN
|
GANGABEN
|
1109007WL017729
|
00045
|
BARB0DBMEGR
|
900
|
24/01/2023
|
No Such Account
|
1044
|
GJ1109007_170323APB_FTO_210422
|
1109007000NRG23170320230693222
|
0062660064
|
17/03/2023
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL021498
|
00415
|
SBIN0007633
|
850
|
24/03/2023
|
Account closed
|
1045
|
GJ1109007_190522FTO_36230
|
1109007000NRG23170520220106771
|
1538843238
|
19/05/2022
|
DAMOR SOMABHAI TEJABHAI
|
DAMOR SOMABHAI TEJABHAI
|
1109007WL002715
|
00502
|
BKDN0700000
|
950
|
26/05/2022
|
No Such Account
|
1046
|
GJ1109007_190522FTO_36230
|
1109007000NRG23170520220106897
|
1538843276
|
19/05/2022
|
RAMES
|
RAMES
|
1109007WL002715
|
00502
|
BKDN0700000
|
925
|
26/05/2022
|
No Such Account
|
1047
|
GJ1109007_190522FTO_36535
|
1109007000NRG23170520220109731
|
1538043015
|
19/05/2022
|
Baranda kokilaben kaljibhai
|
Baranda kokilaben kaljibhai
|
1109007WL002753
|
00057
|
BARB0BGGBXX
|
825
|
26/05/2022
|
No Such Account
|
1048
|
GJ1109007_170622FTO_64676
|
1109007000NRG23170620220352704
|
2513706536
|
17/06/2022
|
PANDOR SHANTABEN AMTABHAI
|
PANDOR SHANTABEN AMTABHAI
|
1109007WL006504
|
00415
|
SBIN0011000
|
864
|
27/06/2022
|
No Such Account
|
1049
|
GJ1109007_170622FTO_64676
|
1109007000NRG23170620220352761
|
2513706525
|
17/06/2022
|
babubhai
|
babubhai
|
1109007WL006504
|
00415
|
SBIN0007633
|
640
|
27/06/2022
|
No Such Account
|
1050
|
GJ1109007_170622FTO_64676
|
1109007000NRG23170620220352806
|
2513706349
|
17/06/2022
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1109007WL006504
|
00502
|
BKDN0700000
|
864
|
27/06/2022
|
No Such Account
|
1051
|
GJ1109007_170622FTO_64676
|
1109007000NRG23170620220352885
|
2513706348
|
17/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL006504
|
00045
|
BARB0PEETHX
|
864
|
27/06/2022
|
No Such Account
|
1052
|
GJ1109007_170622APB_FTO_65126
|
1109007000NRG23170620220353019
|
2515576292
|
17/06/2022
|
SITABEN
|
SITABEN
|
1109007WL006507
|
00415
|
SBIN0007633
|
760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
GJ1109007_170622APB_FTO_65126
|
1109007000NRG23170620220353074
|
2515576293
|
17/06/2022
|
SAKLIBEN AMRABHAI
|
SAKLIBEN AMRABHAI
|
1109007WL006507
|
00415
|
SBIN0007633
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
GJ1109007_170622APB_FTO_65126
|
1109007000NRG23170620220353106
|
2515576299
|
17/06/2022
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL006507
|
00691
|
IPOS0000001
|
916
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
GJ1109007_170622FTO_64631
|
1109007000NRG23170620220356379
|
2514158869
|
17/06/2022
|
varshaben
|
varshaben
|
1109007WL006559
|
00415
|
SBIN0007633
|
823
|
27/06/2022
|
No Such Account
|
1056
|
GJ1109007_170622FTO_64631
|
1109007000NRG23170620220356452
|
2514158862
|
17/06/2022
|
SUMITRA
|
SUMITRA
|
1109007WL006559
|
00415
|
SBIN0007633
|
823
|
27/06/2022
|
No Such Account
|
1057
|
GJ1109007_170622FTO_64631
|
1109007000NRG23170620220356456
|
2514158912
|
17/06/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1109007WL006559
|
00415
|
SBIN0007633
|
840
|
27/06/2022
|
No Such Account
|
1058
|
GJ1109007_170622FTO_64631
|
1109007000NRG23170620220356498
|
2514158798
|
17/06/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL006559
|
00415
|
SBIN0007633
|
823
|
27/06/2022
|
No Such Account
|
1059
|
GJ1109007_180123APB_FTO_183942
|
1109007000NRG23180120230572578
|
8130163787
|
18/01/2023
|
DAMOR PUNABHAI KHEMABHAI
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL017741
|
00502
|
BKDN0700000
|
190
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572901
|
9311478161
|
22/02/2023
|
Damor Tinaben Rakeshbhai
|
Damor Tinaben Rakeshbhai
|
1109007WL0017751
|
00045
|
BARB0DBMEGR
|
3585
|
28/02/2023
|
A/c Blocked or Frozen
|
1061
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572902
|
9311477982
|
22/02/2023
|
gamabhai
|
gamabhai
|
1109007WL0017752
|
00045
|
BARB0DBMEGR
|
1435
|
28/02/2023
|
No Such Account
|
1062
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572903
|
9311477983
|
22/02/2023
|
bhuriben
|
bhuriben
|
1109007WL0017752
|
00045
|
BARB0DBMEGR
|
1470
|
28/02/2023
|
No Such Account
|
1063
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572904
|
9311477984
|
22/02/2023
|
gamabhai
|
gamabhai
|
1109007WL0017752
|
00045
|
BARB0DBMEGR
|
1400
|
28/02/2023
|
No Such Account
|
1064
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572905
|
9311477985
|
22/02/2023
|
bhuriben
|
bhuriben
|
1109007WL0017752
|
00045
|
BARB0DBMEGR
|
1400
|
28/02/2023
|
No Such Account
|
1065
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572906
|
9311477987
|
22/02/2023
|
DAMOR RAMAJI HEMTAJI
|
DAMOR RAMAJI HEMTAJI
|
1109007WL0017752
|
00045
|
BARB0DBMEGR
|
1000
|
28/02/2023
|
No Such Account
|
1066
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572907
|
9311477988
|
22/02/2023
|
RAJIBEN
|
RAJIBEN
|
1109007WL0017752
|
00045
|
BARB0DBMEGR
|
1000
|
28/02/2023
|
No Such Account
|
1067
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572908
|
9311477986
|
22/02/2023
|
KATARA KANKABHAI JIVABHAI
|
KATARA KANKABHAI JIVABHAI
|
1109007WL0017752
|
00045
|
BARB0DBMEGR
|
1000
|
28/02/2023
|
No Such Account
|
1068
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572909
|
9311478153
|
22/02/2023
|
CHAMPABEN RAJUBHAI
|
CHAMPABEN RAJUBHAI
|
1109007WL0017753
|
00045
|
BARB0MEGHRA
|
1195
|
28/02/2023
|
No Such Account
|
1069
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572910
|
9311477889
|
22/02/2023
|
SAGUNABEN
|
SAGUNABEN
|
1109007WL0017753
|
00045
|
BARB0MEGHRA
|
895
|
28/02/2023
|
No Such Account
|
1070
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572969
|
9311478062
|
22/02/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0017765
|
00045
|
BARB0DBMEGR
|
507
|
28/02/2023
|
A/c Blocked or Frozen
|
1071
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572970
|
9311478060
|
22/02/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0017765
|
00045
|
BARB0DBMEGR
|
507
|
28/02/2023
|
A/c Blocked or Frozen
|
1072
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572971
|
9311478071
|
22/02/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0017765
|
00045
|
BARB0DBMEGR
|
991
|
28/02/2023
|
A/c Blocked or Frozen
|
1073
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230572972
|
9311478067
|
22/02/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0017765
|
00045
|
BARB0DBMEGR
|
991
|
28/02/2023
|
A/c Blocked or Frozen
|
1074
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573452
|
9311477953
|
22/02/2023
|
VANBA
|
VANBA
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1004
|
28/02/2023
|
No Such Account
|
1075
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573453
|
9311477958
|
22/02/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1004
|
28/02/2023
|
No Such Account
|
1076
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573454
|
9311477954
|
22/02/2023
|
VANBA
|
VANBA
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1009
|
28/02/2023
|
No Such Account
|
1077
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573455
|
9311477957
|
22/02/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1009
|
28/02/2023
|
No Such Account
|
1078
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573456
|
9311477955
|
22/02/2023
|
VANBA
|
VANBA
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1007
|
28/02/2023
|
No Such Account
|
1079
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573457
|
9311477956
|
22/02/2023
|
KARANSINH
|
KARANSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1007
|
28/02/2023
|
No Such Account
|
1080
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573458
|
9311477963
|
22/02/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1007
|
28/02/2023
|
No Such Account
|
1081
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573459
|
9311477962
|
22/02/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1004
|
28/02/2023
|
No Such Account
|
1082
|
GJ1109007_180522FTO_34696
|
1109007000NRG23150520220101834
|
1538037408
|
18/05/2022
|
GAURIBEN
|
GAURIBEN
|
1109007WL002596
|
00502
|
BKDN0700000
|
930
|
26/05/2022
|
No Such Account
|
1083
|
GJ1109007_150622FTO_61310
|
1109007000NRG23150620220331003
|
2374110748
|
15/06/2022
|
PARJAPATI MANABHAI NANABHAI
|
PARJAPATI MANABHAI NANABHAI
|
1109007WL006125
|
00045
|
BARB0DBMEGR
|
1045
|
20/06/2022
|
No Such Account
|
1084
|
GJ1109007_150622FTO_61310
|
1109007000NRG23150620220331004
|
2374110749
|
15/06/2022
|
PARJAPATI GITABEN MANABHAI
|
PARJAPATI GITABEN MANABHAI
|
1109007WL006125
|
00045
|
BARB0DBMEGR
|
1045
|
20/06/2022
|
No Such Account
|
1085
|
GJ1109007_150622FTO_61310
|
1109007000NRG23150620220331073
|
2374110750
|
15/06/2022
|
Kamleshbhai
|
Kamleshbhai
|
1109007WL006125
|
00045
|
BARB0MEGHRA
|
960
|
20/06/2022
|
No Such Account
|
1086
|
GJ1109007_150622FTO_61310
|
1109007000NRG23150620220331074
|
2374110751
|
15/06/2022
|
Kailashaben
|
Kailashaben
|
1109007WL006125
|
00045
|
BARB0MEGHRA
|
960
|
20/06/2022
|
No Such Account
|
1087
|
GJ1109007_160522FTO_32987
|
1109007000NRG23160520220103411
|
1538032914
|
16/05/2022
|
BARIYA KANUBHAI RAMANBHAI
|
BARIYA KANUBHAI RAMANBHAI
|
1109007WL002611
|
00502
|
BKDN0700000
|
625
|
26/05/2022
|
No Such Account
|
1088
|
GJ1109007_160522FTO_32987
|
1109007000NRG23160520220103421
|
1538032915
|
16/05/2022
|
MARIVAD BHATHIBHAI KALUBHAI
|
MARIVAD BHATHIBHAI KALUBHAI
|
1109007WL002611
|
00502
|
BKDN0700000
|
628
|
26/05/2022
|
No Such Account
|
1089
|
GJ1109007_160522FTO_32987
|
1109007000NRG23160520220103493
|
1538032916
|
16/05/2022
|
MARIVAD VALABHAI BHEMABHAI
|
MARIVAD VALABHAI BHEMABHAI
|
1109007WL002611
|
00502
|
BKDN0700000
|
625
|
26/05/2022
|
No Such Account
|
1090
|
GJ1109007_160522FTO_32987
|
1109007000NRG23160520220103564
|
1538032919
|
16/05/2022
|
MARIVAD MANABHAI GHEMABHAI
|
MARIVAD MANABHAI GHEMABHAI
|
1109007WL002611
|
00502
|
BKDN0700000
|
625
|
26/05/2022
|
No Such Account
|
1091
|
GJ1109007_160522FTO_32987
|
1109007000NRG23160520220103601
|
1538032918
|
16/05/2022
|
MARIVAD NHANJIBHAI
|
MARIVAD NHANJIBHAI
|
1109007WL002611
|
00502
|
BKDN0700000
|
625
|
26/05/2022
|
No Such Account
|
1092
|
GJ1109007_160522FTO_32987
|
1109007000NRG23160520220103602
|
1538032917
|
16/05/2022
|
JAJMBEN
|
JAJMBEN
|
1109007WL002611
|
00502
|
BKDN0700000
|
600
|
26/05/2022
|
No Such Account
|
1093
|
GJ1109007_160522FTO_32987
|
1109007000NRG23160520220103604
|
1538032913
|
16/05/2022
|
DULIBEN
|
DULIBEN
|
1109007WL002611
|
00502
|
BKDN0700000
|
625
|
26/05/2022
|
No Such Account
|
1094
|
GJ1109007_180622APB_FTO_66296
|
1109007000NRG23160620220337789
|
5307131482
|
18/06/2022
|
DAMOR PUNABHAI KHEMABHAI
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL006280
|
00502
|
BKDN0700000
|
924
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1095
|
GJ1109007_180622FTO_66295
|
1109007000NRG23160620220349535
|
5307032439
|
18/06/2022
|
AMRTBHAI
|
AMRTBHAI
|
1109007WL006452
|
00045
|
BARB0DBISAR
|
945
|
07/10/2022
|
A/c Blocked or Frozen
|
1096
|
GJ1109007_260922FTO_114252
|
1109007000NRG23160620220349602
|
5122502303
|
26/09/2022
|
SANTABEN HIRA
|
SANTABEN HIRA
|
1109007WL0006455
|
00045
|
BARB0DBMEGR
|
767
|
01/10/2022
|
A/c Blocked or Frozen
|
1097
|
GJ1109007_260922FTO_114252
|
1109007000NRG23160620220349620
|
5122502299
|
26/09/2022
|
DAMOR RUMALBHAI NANABHAI
|
DAMOR RUMALBHAI NANABHAI
|
1109007WL0006460
|
00057
|
BARB0BGGBXX
|
1150
|
01/10/2022
|
No Such Account
|
1098
|
GJ1109007_260922FTO_114252
|
1109007000NRG23160620220349621
|
5122502302
|
26/09/2022
|
mehbukha
|
mehbukha
|
1109007WL0006461
|
00045
|
BARB0DBMEGR
|
924
|
01/10/2022
|
Account closed
|
1099
|
GJ1109007_260922FTO_114252
|
1109007000NRG23160620220349627
|
5122502329
|
26/09/2022
|
SHAYBHABHAI
|
SHAYBHABHAI
|
1109007WL0006465
|
00045
|
BARB0DBMEGR
|
955
|
01/10/2022
|
A/c Blocked or Frozen
|
1100
|
GJ1109007_180522APB_FTO_34864
|
1109007000NRG23170520220107194
|
1544194580
|
18/05/2022
|
KANUBEN
|
KANUBEN
|
1109007WL002722
|
00045
|
BARB0DBKUNO
|
1025
|
26/05/2022
|
A/c Blocked or Frozen
|
1101
|
GJ1109007_190522APB_FTO_36450
|
1109007000NRG23170520220107615
|
1544194643
|
19/05/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL002726
|
00045
|
BARB0MEGHRA
|
850
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
GJ1109007_170622APB_FTO_64663
|
1109007000NRG23170620220352871
|
2514181551
|
17/06/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL006504
|
00415
|
SBIN0007633
|
864
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
GJ1109007_170622APB_FTO_64663
|
1109007000NRG23170620220352879
|
2514181577
|
17/06/2022
|
PANDOR GALABHAIPRAHLADBHAI
|
PANDOR GALABHAIPRAHLADBHAI
|
1109007WL006504
|
00415
|
SBIN0007633
|
864
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
GJ1109007_170622FTO_64900
|
1109007000NRG23170620220354145
|
2515209491
|
17/06/2022
|
Bhalabhai
|
Bhalabhai
|
1109007WL006516
|
00045
|
BARB0MALARV
|
910
|
27/06/2022
|
A/c Blocked or Frozen
|
1105
|
GJ1109007_170622FTO_64900
|
1109007000NRG23170620220354155
|
2515209529
|
17/06/2022
|
Gitaben Rajesh
|
Gitaben Rajesh
|
1109007WL006516
|
00045
|
BARB0DBMEGR
|
915
|
27/06/2022
|
A/c Blocked or Frozen
|
1106
|
GJ1109007_170622FTO_64900
|
1109007000NRG23170620220354174
|
2515209559
|
17/06/2022
|
Khumabhai Bhalabhai
|
Khumabhai Bhalabhai
|
1109007WL006516
|
00045
|
BARB0DBMEGR
|
910
|
27/06/2022
|
A/c Blocked or Frozen
|
1107
|
GJ1109007_170622APB_FTO_64628
|
1109007000NRG23170620220356388
|
2514187583
|
17/06/2022
|
Pandor Bhuriben Madhubhai
|
Pandor Bhuriben Madhubhai
|
1109007WL006559
|
00415
|
SBIN0007633
|
823
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
GJ1109007_170622APB_FTO_64628
|
1109007000NRG23170620220356598
|
2514187597
|
17/06/2022
|
RAMESHBHI
|
RAMESHBHI
|
1109007WL006559
|
00415
|
SBIN0007633
|
823
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
GJ1109007_180622APB_FTO_66204
|
1109007000NRG23170620220364848
|
2515585312
|
18/06/2022
|
GODHA KODAR BHAI NANABHAI
|
GODHA KODAR BHAI NANABHAI
|
1109007WL006668
|
00045
|
BARB0DBMEGR
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
GJ1109007_180622APB_FTO_66204
|
1109007000NRG23170620220364900
|
2515585317
|
18/06/2022
|
ASARI KHACRABHAI RUPABHAI
|
ASARI KHACRABHAI RUPABHAI
|
1109007WL006668
|
00045
|
BARB0DBMEGR
|
915
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
GJ1109007_180622APB_FTO_66204
|
1109007000NRG23170620220365018
|
2515585335
|
18/06/2022
|
SOLANKI REKHABEN NATVARSINH
|
SOLANKI REKHABEN NATVARSINH
|
1109007WL006668
|
00045
|
BARB0DBMEGR
|
915
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
GJ1109007_180622APB_FTO_66204
|
1109007000NRG23170620220365024
|
2515585361
|
18/06/2022
|
KHAMUKUVARBA
|
KHAMUKUVARBA
|
1109007WL006668
|
00045
|
BARB0DBMEGR
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
GJ1109007_230522APB_FTO_38354
|
1109007000NRG23180520220110783
|
1586659497
|
23/05/2022
|
PUNABHAI
|
PUNABHAI
|
1109007WL002777
|
00045
|
BARB0MEGHRA
|
875
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
GJ1109007_190522APB_FTO_35732
|
1109007000NRG23180520220113362
|
1544195141
|
19/05/2022
|
LADUBEN
|
LADUBEN
|
1109007WL002802
|
00691
|
IPOS0000001
|
1000
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
GJ1109007_190522APB_FTO_35732
|
1109007000NRG23180520220113520
|
1544195187
|
19/05/2022
|
LALIBEN
|
LALIBEN
|
1109007WL002802
|
00415
|
SBIN0011000
|
1100
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
GJ1109007_190522FTO_35843
|
1109007000NRG23180520220113928
|
1538843756
|
19/05/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL002806
|
00415
|
SBIN0007633
|
885
|
26/05/2022
|
No Such Account
|
1117
|
GJ1109007_180622FTO_65930
|
1109007000NRG23180620220366870
|
2515029897
|
18/06/2022
|
NIRVATSINH
|
NIRVATSINH
|
1109007WL006695
|
00045
|
BARB0DBMEGR
|
1004
|
27/06/2022
|
No Such Account
|
1118
|
GJ1109007_180622FTO_65930
|
1109007000NRG23180620220366885
|
2515029907
|
18/06/2022
|
BALUSINH
|
BALUSINH
|
1109007WL006695
|
00045
|
BARB0DBMEGR
|
1004
|
27/06/2022
|
No Such Account
|
1119
|
GJ1109007_180622FTO_65930
|
1109007000NRG23180620220366888
|
2515029905
|
18/06/2022
|
VANBA
|
VANBA
|
1109007WL006695
|
00045
|
BARB0DBKUNO
|
1004
|
27/06/2022
|
No Such Account
|
1120
|
GJ1109007_180622FTO_65930
|
1109007000NRG23180620220366889
|
2515029906
|
18/06/2022
|
KARANSINH
|
KARANSINH
|
1109007WL006695
|
00045
|
BARB0DBMEGR
|
1004
|
27/06/2022
|
No Such Account
|
1121
|
GJ1109007_180622FTO_65930
|
1109007000NRG23180620220366914
|
2515029909
|
18/06/2022
|
DALPATSINH
|
DALPATSINH
|
1109007WL006695
|
00045
|
BARB0DBMEGR
|
1004
|
27/06/2022
|
No Such Account
|
1122
|
GJ1109007_180622FTO_65930
|
1109007000NRG23180620220366958
|
2515029908
|
18/06/2022
|
GOPALSINH
|
GOPALSINH
|
1109007WL006695
|
00045
|
BARB0DBMEGR
|
1004
|
27/06/2022
|
No Such Account
|
1123
|
GJ1109007_190123FTO_184184
|
1109007000NRG23190120230579349
|
8130034241
|
19/01/2023
|
MARIVAD JUMIBEN
|
MARIVAD JUMIBEN
|
1109007WL017941
|
00502
|
BKDN0700000
|
910
|
24/01/2023
|
No Such Account
|
1124
|
GJ1109007_190123FTO_184184
|
1109007000NRG23190120230579386
|
8130034121
|
19/01/2023
|
MARIVAD RAMIBEN
|
MARIVAD RAMIBEN
|
1109007WL017941
|
00691
|
IPOS0000001
|
910
|
24/01/2023
|
No Such Account
|
1125
|
GJ1109007_190123FTO_184184
|
1109007000NRG23190120230579419
|
8130034240
|
19/01/2023
|
BHARATBHAI
|
BHARATBHAI
|
1109007WL017941
|
00502
|
BKDN0700000
|
915
|
24/01/2023
|
No Such Account
|
1126
|
GJ1109007_190522FTO_35997
|
1109007000NRG23190520220116239
|
1538038769
|
19/05/2022
|
BHOPATBHAI
|
BHOPATBHAI
|
1109007WL002833
|
00045
|
BARB0DBMEGR
|
400
|
26/05/2022
|
Account closed
|
1127
|
GJ1109007_190522APB_FTO_36121
|
1109007000NRG23190520220117949
|
1544200745
|
19/05/2022
|
DAMOR MANGIBEN NANABHAI
|
DAMOR MANGIBEN NANABHAI
|
1109007WL002857
|
00415
|
SBIN0011000
|
934
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
GJ1109007_190522APB_FTO_36121
|
1109007000NRG23190520220117998
|
1544200722
|
19/05/2022
|
GITABEN JAYNTIBHAI
|
GITABEN JAYNTIBHAI
|
1109007WL002857
|
00415
|
SBIN0011000
|
956
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348514
|
2513713661
|
16/06/2022
|
MARIVAD REKHABEN RAMESHBHAI
|
MARIVAD REKHABEN RAMESHBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
880
|
27/06/2022
|
No Such Account
|
1130
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348515
|
2513713659
|
16/06/2022
|
MARIVAD HIRABHAI RAMABHAI
|
MARIVAD HIRABHAI RAMABHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
880
|
27/06/2022
|
No Such Account
|
1131
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348521
|
2513713671
|
16/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
895
|
27/06/2022
|
No Such Account
|
1132
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348522
|
2513713672
|
16/06/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL006438
|
00502
|
BKDN0700000
|
895
|
27/06/2022
|
No Such Account
|
1133
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348525
|
2513713667
|
16/06/2022
|
DAMOR KANUBHAI HATHIBHAI
|
DAMOR KANUBHAI HATHIBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
895
|
27/06/2022
|
No Such Account
|
1134
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348526
|
2513713668
|
16/06/2022
|
SAGUNABEN
|
SAGUNABEN
|
1109007WL006438
|
00502
|
BKDN0700000
|
895
|
27/06/2022
|
No Such Account
|
1135
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348527
|
2513713665
|
16/06/2022
|
THORI DINESHBHAI MOHANBHAI
|
THORI DINESHBHAI MOHANBHAI
|
1109007WL006438
|
00502
|
BKDN0700000
|
895
|
27/06/2022
|
No Such Account
|
1136
|
GJ1109007_160622FTO_63474
|
1109007000NRG23160620220348528
|
2513713666
|
16/06/2022
|
SONALBEN
|
SONALBEN
|
1109007WL006438
|
00502
|
BKDN0700000
|
895
|
27/06/2022
|
No Such Account
|
1137
|
GJ1109007_031022FTO_118460
|
1109007000NRG23160620220349630
|
5433171115
|
03/10/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0006466
|
00045
|
BARB0DBISAR
|
821
|
11/10/2022
|
No Such Account
|
1138
|
GJ1109007_170922FTO_108429
|
1109007000NRG23160920220473298
|
4906482145
|
17/09/2022
|
Bhangi Bhagabhai Dhirabhai
|
Bhangi Bhagabhai Dhirabhai
|
1109007WL010809
|
00045
|
BARB0DBMEGR
|
3824
|
22/09/2022
|
A/c Blocked or Frozen
|
1139
|
GJ1109007_180123APB_FTO_183935
|
1109007000NRG23170120230571948
|
8130690302
|
18/01/2023
|
LADUBEN BALUBHAI
|
LADUBEN BALUBHAI
|
1109007WL017729
|
00045
|
BARB0DBKUNO
|
900
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
GJ1109007_180622APB_FTO_65897
|
1109007000NRG23170620220355047
|
2515581338
|
18/06/2022
|
LALIBEN ARJANBHAI
|
LALIBEN ARJANBHAI
|
1109007WL006536
|
00045
|
BARB0DBMEGR
|
1030
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
GJ1109007_170622APB_FTO_65136
|
1109007000NRG23170620220359397
|
2515572643
|
17/06/2022
|
ASHABEN
|
ASHABEN
|
1109007WL006606
|
00045
|
BARB0DBMEGR
|
1025
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
GJ1109007_170622APB_FTO_65136
|
1109007000NRG23170620220359624
|
2515572652
|
17/06/2022
|
DAMOR ARJUNBHAI NATHABHAI
|
DAMOR ARJUNBHAI NATHABHAI
|
1109007WL006606
|
00045
|
BARB0DBMEGR
|
1015
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
GJ1109007_170622FTO_65121
|
1109007000NRG23170620220362007
|
2515196443
|
17/06/2022
|
DAMOR RUMALBHAI NANABHAI
|
DAMOR RUMALBHAI NANABHAI
|
1109007WL006635
|
00057
|
BARB0BGGBXX
|
935
|
27/06/2022
|
No Such Account
|
1144
|
GJ1109007_180123FTO_183946
|
1109007000NRG23180120230574474
|
8130039178
|
18/01/2023
|
DAMOR KANUBHAI LEBHABHAI
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL017829
|
00045
|
BARB0MEGHRA
|
120
|
24/01/2023
|
No Such Account
|
1145
|
GJ1109007_240323APB_FTO_214215
|
1109007000NRG23180320230694583
|
0307563694
|
24/03/2023
|
Bhuriben Vaghabhai
|
Bhuriben Vaghabhai
|
1109007WL021547
|
00045
|
BARB0DBMEGR
|
1025
|
30/03/2023
|
A/c Blocked or Frozen
|
1146
|
GJ1109007_240323APB_FTO_214215
|
1109007000NRG23180320230694629
|
0307563664
|
24/03/2023
|
DAMOR HIRABHAI SARDARBHAI
|
DAMOR HIRABHAI SARDARBHAI
|
1109007WL021547
|
00045
|
BARB0DBMEGR
|
1030
|
30/03/2023
|
A/c Blocked or Frozen
|
1147
|
GJ1109007_180622FTO_66308
|
1109007000NRG23180620220365344
|
5307034886
|
18/06/2022
|
SHARDABEN
|
SHARDABEN
|
1109007WL006681
|
00045
|
BARB0MEGHRA
|
760
|
07/10/2022
|
Account closed
|
1148
|
GJ1109007_180622FTO_66308
|
1109007000NRG23180620220365368
|
5307034921
|
18/06/2022
|
TAKHUBHAI RUPABHAI
|
TAKHUBHAI RUPABHAI
|
1109007WL006681
|
00057
|
BARB0BGGBXX
|
760
|
07/10/2022
|
No Such Account
|
1149
|
GJ1109007_180622FTO_66308
|
1109007000NRG23180620220365415
|
5307034865
|
18/06/2022
|
sonalben
|
sonalben
|
1109007WL006681
|
00045
|
BARB0DBMEGR
|
760
|
07/10/2022
|
No Such Account
|
1150
|
GJ1109007_180622FTO_66306
|
1109007000NRG23180620220366060
|
5307034695
|
18/06/2022
|
atliben
|
atliben
|
1109007WL006686
|
00045
|
BARB0DBMEGR
|
960
|
07/10/2022
|
No Such Account
|
1151
|
GJ1109007_180622FTO_65762
|
1109007000NRG23180620220367583
|
2515019224
|
18/06/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL006700
|
00415
|
SBIN0011000
|
411
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1152
|
GJ1109007_180622FTO_66197
|
1109007000NRG23180620220369635
|
2514992350
|
18/06/2022
|
PRAFULABA
|
PRAFULABA
|
1109007WL006736
|
00045
|
BARB0DBMEGR
|
881
|
27/06/2022
|
A/c Blocked or Frozen
|
1153
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327141
|
2374112136
|
15/06/2022
|
NADABEN
|
NADABEN
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
1154
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327142
|
2374112137
|
15/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
1155
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327143
|
2374112138
|
15/06/2022
|
JAGHRUTIBEN
|
JAGHRUTIBEN
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
1156
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327144
|
2374112139
|
15/06/2022
|
KINJALBEN
|
KINJALBEN
|
1109007WL006080
|
00689
|
AUBL0002142
|
1000
|
20/06/2022
|
Account Description Does not Tally
|
1157
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327359
|
2374112130
|
15/06/2022
|
meera
|
meera
|
1109007WL006080
|
00045
|
BARB0DBMEGR
|
700
|
20/06/2022
|
No Such Account
|
1158
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327360
|
2374112129
|
15/06/2022
|
vali
|
vali
|
1109007WL006080
|
00045
|
BARB0DBMEGR
|
700
|
20/06/2022
|
No Such Account
|
1159
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327361
|
2374112128
|
15/06/2022
|
balu
|
balu
|
1109007WL006080
|
00045
|
BARB0DBMEGR
|
700
|
20/06/2022
|
No Such Account
|
1160
|
GJ1109007_150622FTO_61555
|
1109007000NRG23140620220327362
|
2374112127
|
15/06/2022
|
savita
|
savita
|
1109007WL006080
|
00045
|
BARB0DBMEGR
|
700
|
20/06/2022
|
No Such Account
|
1161
|
GJ1109007_150622FTO_61193
|
1109007000NRG23140620220327688
|
2374110787
|
15/06/2022
|
gamabhai
|
gamabhai
|
1109007WL006088
|
00415
|
SBIN0011000
|
1435
|
20/06/2022
|
Account closed
|
1162
|
GJ1109007_150622FTO_61193
|
1109007000NRG23140620220327689
|
2374110788
|
15/06/2022
|
bhuriben
|
bhuriben
|
1109007WL006088
|
00415
|
SBIN0011000
|
1470
|
20/06/2022
|
Account closed
|
1163
|
GJ1109007_160522FTO_32813
|
1109007000NRG23150520220101805
|
1538839362
|
16/05/2022
|
LAXMIBEN
|
LAXMIBEN
|
1109007WL002595
|
00045
|
BARB0DBKUNO
|
760
|
26/05/2022
|
No Such Account
|
1164
|
GJ1109007_150622FTO_61962
|
1109007000NRG23150620220336559
|
2374112303
|
15/06/2022
|
RATHOD MADANSHINH
|
RATHOD MADANSHINH
|
1109007WL006246
|
00045
|
BARB0DBKUNO
|
1000
|
20/06/2022
|
No Such Account
|
1165
|
GJ1109007_150622FTO_61962
|
1109007000NRG23150620220336560
|
2374112304
|
15/06/2022
|
JAGUBA
|
JAGUBA
|
1109007WL006246
|
00045
|
BARB0DBKUNO
|
1000
|
20/06/2022
|
No Such Account
|
1166
|
GJ1109007_150622FTO_61962
|
1109007000NRG23150620220336601
|
2374112302
|
15/06/2022
|
KUMANABA
|
KUMANABA
|
1109007WL006246
|
00045
|
BARB0DBKUNO
|
1020
|
20/06/2022
|
No Such Account
|
1167
|
GJ1109007_151222FTO_156361
|
1109007000NRG23151220220516285
|
7342178675
|
15/12/2022
|
PAGI SHARDABEN UDABHAI
|
PAGI SHARDABEN UDABHAI
|
1109007WL015521
|
00045
|
BARB0DBISAR
|
530
|
21/12/2022
|
A/c Blocked or Frozen
|
1168
|
GJ1109007_170123FTO_182801
|
1109007000NRG23160120230568269
|
8128578590
|
17/01/2023
|
BHATHIBHAI
|
BHATHIBHAI
|
1109007WL017585
|
00045
|
BARB0DBMEGR
|
895
|
24/01/2023
|
No Such Account
|
1169
|
GJ1109007_200123FTO_185538
|
1109007000NRG23160120230569286
|
8164051741
|
20/01/2023
|
BARANDA RAMESHBHAI SAVJIBHAI
|
BARANDA RAMESHBHAI SAVJIBHAI
|
1109007WL017640
|
00045
|
BARB0DBISAR
|
1000
|
25/01/2023
|
A/c Blocked or Frozen
|
1170
|
GJ1109007_160522FTO_32933
|
1109007000NRG23160520220103398
|
1538840806
|
16/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL0002610
|
00045
|
BARB0DBMEGR
|
1040
|
26/05/2022
|
A/c Blocked or Frozen
|
1171
|
GJ1109007_171222APB_FTO_157616
|
1109007000NRG23161220220516638
|
7375697512
|
17/12/2022
|
TARAL REVABHAI SANKARBHAI
|
TARAL REVABHAI SANKARBHAI
|
1109007WL015537
|
00045
|
BARB0MEGHRA
|
3435
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
GJ1109007_180622APB_FTO_66219
|
1109007000NRG23170620220350697
|
2515588021
|
18/06/2022
|
MARIVAD RAMANBHAI
|
MARIVAD RAMANBHAI
|
1109007WL006476
|
00045
|
BARB0DBMEGR
|
700
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
GJ1109007_180622APB_FTO_66219
|
1109007000NRG23170620220350716
|
2515588020
|
18/06/2022
|
MARIVAD SANABHAI
|
MARIVAD SANABHAI
|
1109007WL006476
|
00045
|
BARB0DBMEGR
|
700
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
GJ1109007_180622APB_FTO_65954
|
1109007000NRG23170620220364368
|
2515584896
|
18/06/2022
|
LADUBEN KONABHAI MALIVAD
|
LADUBEN KONABHAI MALIVAD
|
1109007WL006667
|
00045
|
BARB0DBMEGR
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
GJ1109007_180622APB_FTO_65954
|
1109007000NRG23170620220364491
|
2515584904
|
18/06/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL006667
|
00045
|
BARB0DBMEGR
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
GJ1109007_180522APB_FTO_35148
|
1109007000NRG23180520220111370
|
1544202084
|
18/05/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL002782
|
00045
|
BARB0DBMEGR
|
960
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
GJ1109007_170622FTO_64900
|
1109007000NRG23170620220354175
|
2515209560
|
17/06/2022
|
Sagunaben Khumabhai
|
Sagunaben Khumabhai
|
1109007WL006516
|
00045
|
BARB0DBMEGR
|
910
|
27/06/2022
|
A/c Blocked or Frozen
|
1178
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364367
|
4024834400
|
18/06/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL006667
|
00045
|
BARB0DBMEGR
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
1179
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364389
|
4024834239
|
18/06/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL006667
|
00502
|
BKDN0700000
|
1000
|
19/08/2022
|
No Such Account
|
1180
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364390
|
4024834240
|
18/06/2022
|
REKHABEN
|
REKHABEN
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1181
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364391
|
4024834241
|
18/06/2022
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1182
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364418
|
4024834229
|
18/06/2022
|
SOMIBEN RAMESHBHAI DAMOR
|
SOMIBEN RAMESHBHAI DAMOR
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1183
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364419
|
4024834230
|
18/06/2022
|
RAMESHBHAI BURABHAI DAMOR
|
RAMESHBHAI BURABHAI DAMOR
|
1109007WL006667
|
00502
|
BKDN0700000
|
850
|
19/08/2022
|
No Such Account
|
1184
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364512
|
4024834251
|
18/06/2022
|
KOHYABHAI
|
KOHYABHAI
|
1109007WL006667
|
00502
|
BKDN0700000
|
850
|
19/08/2022
|
No Such Account
|
1185
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364513
|
4024834225
|
18/06/2022
|
LADUBEN
|
LADUBEN
|
1109007WL006667
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
1186
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364519
|
4024834227
|
18/06/2022
|
Hitesh
|
Hitesh
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1187
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364520
|
4024834228
|
18/06/2022
|
Hitesh
|
Hitesh
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1188
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364521
|
4024834226
|
18/06/2022
|
KANTIBHAI
|
KANTIBHAI
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1189
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364527
|
4024834224
|
18/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL006667
|
00502
|
BKDN0700000
|
1195
|
19/08/2022
|
No Such Account
|
1190
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364534
|
4024834221
|
18/06/2022
|
mohanbhai
|
mohanbhai
|
1109007WL006667
|
00045
|
BARB0MEGHRA
|
900
|
19/08/2022
|
No Such Account
|
1191
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364542
|
4024834204
|
18/06/2022
|
Maganbhai
|
Maganbhai
|
1109007WL006667
|
00045
|
BARB0DBMEGR
|
900
|
19/08/2022
|
No Such Account
|
1192
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364556
|
4024834220
|
18/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL006667
|
00045
|
BARB0MEGHRA
|
950
|
19/08/2022
|
No Such Account
|
1193
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364569
|
4024834244
|
18/06/2022
|
Damor galabhai sanabhai
|
Damor galabhai sanabhai
|
1109007WL006667
|
00502
|
BKDN0700000
|
950
|
19/08/2022
|
No Such Account
|
1194
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364570
|
4024834245
|
18/06/2022
|
Sardaben
|
Sardaben
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1195
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364575
|
4024834235
|
18/06/2022
|
Ramanbhai
|
Ramanbhai
|
1109007WL006667
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
1196
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364576
|
4024834236
|
18/06/2022
|
Babubhai
|
Babubhai
|
1109007WL006667
|
00502
|
BKDN0700000
|
850
|
19/08/2022
|
No Such Account
|
1197
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364577
|
4024834237
|
18/06/2022
|
kankuben
|
kankuben
|
1109007WL006667
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
1198
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364578
|
4024834246
|
18/06/2022
|
r pintu valma
|
r pintu valma
|
1109007WL006667
|
00502
|
BKDN0700000
|
850
|
19/08/2022
|
No Such Account
|
1199
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364579
|
4024834247
|
18/06/2022
|
bhavanben
|
bhavanben
|
1109007WL006667
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
1200
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364580
|
4024834248
|
18/06/2022
|
kamleshbhai
|
kamleshbhai
|
1109007WL006667
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
1201
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364581
|
4024834242
|
18/06/2022
|
babubhai
|
babubhai
|
1109007WL006667
|
00502
|
BKDN0700000
|
1000
|
19/08/2022
|
No Such Account
|
1202
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364582
|
4024834243
|
18/06/2022
|
savitaben
|
savitaben
|
1109007WL006667
|
00502
|
BKDN0700000
|
1195
|
19/08/2022
|
No Such Account
|
1203
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364583
|
4024834233
|
18/06/2022
|
Damor Java hira
|
Damor Java hira
|
1109007WL006667
|
00502
|
BKDN0700000
|
900
|
19/08/2022
|
No Such Account
|
1204
|
GJ1109007_170622APB_FTO_63797
|
1109007000NRG23170620220350931
|
2514188650
|
17/06/2022
|
LALIBEN RAMABHAI
|
LALIBEN RAMABHAI
|
1109007WL006477
|
00045
|
BARB0MEGHRA
|
911
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351041
|
2515196527
|
17/06/2022
|
BHALAJI
|
BHALAJI
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1206
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351043
|
2515196521
|
17/06/2022
|
SANKALIBEN
|
SANKALIBEN
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1207
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351051
|
2515196484
|
17/06/2022
|
SAYABABHAI
|
SAYABABHAI
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1208
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351052
|
2515196485
|
17/06/2022
|
LADUBEN
|
LADUBEN
|
1109007WL006479
|
00502
|
BKDN0700000
|
780
|
27/06/2022
|
No Such Account
|
1209
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351060
|
2515196488
|
17/06/2022
|
Kaliben
|
Kaliben
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1210
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351067
|
2515196482
|
17/06/2022
|
JAYENDRASINH
|
JAYENDRASINH
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1211
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351075
|
2515196525
|
17/06/2022
|
PARDIPBHAI
|
PARDIPBHAI
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1212
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351085
|
2515196481
|
17/06/2022
|
HIRANDRANHI
|
HIRANDRANHI
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1213
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351088
|
2515196480
|
17/06/2022
|
NADUBEN
|
NADUBEN
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1214
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351100
|
2515196487
|
17/06/2022
|
Ashaben
|
Ashaben
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1215
|
GJ1109007_170622APB_FTO_64748
|
1109007000NRG23170620220351104
|
2515574112
|
17/06/2022
|
rajubhai
|
rajubhai
|
1109007WL006479
|
00502
|
BKDN0700000
|
785
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351105
|
2515196520
|
17/06/2022
|
PAGHI NANIBEN
|
PAGHI NANIBEN
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1217
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351106
|
2515196489
|
17/06/2022
|
MANJULABEN
|
MANJULABEN
|
1109007WL006479
|
00502
|
BKDN0700000
|
770
|
27/06/2022
|
No Such Account
|
1218
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351110
|
2515196500
|
17/06/2022
|
NANDABEN
|
NANDABEN
|
1109007WL006479
|
00032
|
UTIB0002418
|
770
|
27/06/2022
|
Account closed
|
1219
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351112
|
2515196483
|
17/06/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL006479
|
00502
|
BKDN0700000
|
780
|
27/06/2022
|
No Such Account
|
1220
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351127
|
2515196486
|
17/06/2022
|
ARJUNSINH
|
ARJUNSINH
|
1109007WL006479
|
00502
|
BKDN0700000
|
780
|
27/06/2022
|
No Such Account
|
1221
|
GJ1109007_170622FTO_64746
|
1109007000NRG23170620220351131
|
2515196526
|
17/06/2022
|
JMANABEN
|
JMANABEN
|
1109007WL006479
|
00502
|
BKDN0700000
|
780
|
27/06/2022
|
No Such Account
|
1222
|
GJ1109007_190123FTO_183948
|
1109007000NRG23180120230577303
|
8130040736
|
19/01/2023
|
KESHAJI
|
KESHAJI
|
1109007WL017895
|
00502
|
BKDN0700000
|
905
|
24/01/2023
|
No Such Account
|
1223
|
GJ1109007_190123FTO_183948
|
1109007000NRG23180120230577306
|
8130040741
|
19/01/2023
|
RAMESHJI
|
RAMESHJI
|
1109007WL017895
|
00502
|
BKDN0700000
|
905
|
24/01/2023
|
No Such Account
|
1224
|
GJ1109007_190123FTO_183948
|
1109007000NRG23180120230577318
|
8130040740
|
19/01/2023
|
SAVITABEN
|
SAVITABEN
|
1109007WL017895
|
00502
|
BKDN0700000
|
885
|
24/01/2023
|
No Such Account
|
1225
|
GJ1109007_190123FTO_183948
|
1109007000NRG23180120230577319
|
8130040735
|
19/01/2023
|
JENTIBHAI
|
JENTIBHAI
|
1109007WL017895
|
00502
|
BKDN0700000
|
885
|
24/01/2023
|
No Such Account
|
1226
|
GJ1109007_180522APB_FTO_35263
|
1109007000NRG23180520220112463
|
1544198149
|
18/05/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL002795
|
00415
|
SBIN0011000
|
600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
GJ1109007_180522APB_FTO_35263
|
1109007000NRG23180520220112528
|
1544198150
|
18/05/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL002795
|
00415
|
SBIN0011000
|
615
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
GJ1109007_180522APB_FTO_35263
|
1109007000NRG23180520220112532
|
1544198156
|
18/05/2022
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL002795
|
00415
|
SBIN0007633
|
615
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
GJ1109007_170622APB_FTO_65131
|
1109007000NRG23170620220355885
|
2515576904
|
17/06/2022
|
BARANDA AMRABHAI
|
BARANDA AMRABHAI
|
1109007WL006547
|
00057
|
BARB0BGGBXX
|
885
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
GJ1109007_170622FTO_65124
|
1109007000NRG23170620220358543
|
2515197522
|
17/06/2022
|
Dabhi Vaktabhai
|
Dabhi Vaktabhai
|
1109007WL006588
|
00415
|
SBIN0007633
|
970
|
27/06/2022
|
No Such Account
|
1231
|
GJ1109007_170622FTO_65124
|
1109007000NRG23170620220358582
|
2515197457
|
17/06/2022
|
RAMIBEN RAMESHBHAI
|
RAMIBEN RAMESHBHAI
|
1109007WL006588
|
00415
|
SBIN0011000
|
970
|
27/06/2022
|
No Such Account
|
1232
|
GJ1109007_170622FTO_65124
|
1109007000NRG23170620220358619
|
2515197456
|
17/06/2022
|
VIPULBHAI
|
VIPULBHAI
|
1109007WL006588
|
00415
|
SBIN0011000
|
970
|
27/06/2022
|
No Such Account
|
1233
|
GJ1109007_240323APB_FTO_214187
|
1109007000NRG23180320230694308
|
0305514685
|
24/03/2023
|
Bhuriben Vaghabhai
|
Bhuriben Vaghabhai
|
1109007WL021540
|
00045
|
BARB0DBMEGR
|
1025
|
30/03/2023
|
A/c Blocked or Frozen
|
1234
|
GJ1109007_240323APB_FTO_214187
|
1109007000NRG23180320230694356
|
0305514839
|
24/03/2023
|
DAMOR HIRABHAI SARDARBHAI
|
DAMOR HIRABHAI SARDARBHAI
|
1109007WL021540
|
00045
|
BARB0DBMEGR
|
1195
|
30/03/2023
|
A/c Blocked or Frozen
|
1235
|
GJ1109007_240323APB_FTO_214187
|
1109007000NRG23180320230694479
|
0305514785
|
24/03/2023
|
DAMOR RAJESHBHAI SHOKLABHAI
|
DAMOR RAJESHBHAI SHOKLABHAI
|
1109007WL021540
|
00045
|
BARB0MEGHRA
|
1015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
GJ1109007_180622FTO_65752
|
1109007000NRG23180620220365267
|
2515010510
|
18/06/2022
|
rot khalabhai
|
rot khalabhai
|
1109007WL006675
|
00057
|
BARB0BGGBXX
|
2390
|
27/06/2022
|
No Such Account
|
1237
|
GJ1109007_191022APB_FTO_129863
|
1109007000NRG23181020220490555
|
5955072994
|
19/10/2022
|
NARAT SHANTILAL BHANABHAI
|
NARAT SHANTILAL BHANABHAI
|
1109007WL012982
|
00045
|
BARB0MEGHRA
|
956
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
GJ1109007_190123FTO_184009
|
1109007000NRG23190120230578085
|
8130033577
|
19/01/2023
|
KEELABEN
|
KEELABEN
|
1109007WL017904
|
00057
|
BARB0BGGBXX
|
911
|
24/01/2023
|
No Such Account
|
1239
|
GJ1109007_190123FTO_184009
|
1109007000NRG23190120230578089
|
8130033576
|
19/01/2023
|
DEDUN DHULA SOMA
|
DEDUN DHULA SOMA
|
1109007WL017904
|
00057
|
BARB0BGGBXX
|
911
|
24/01/2023
|
No Such Account
|
1240
|
GJ1109007_190522APB_FTO_35906
|
1109007000NRG23190520220115824
|
1544201056
|
19/05/2022
|
RATHOD BHURIBEN BHALABHAI
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL002829
|
00415
|
SBIN0007633
|
970
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
GJ1109007_200922FTO_109992
|
1109007000NRG23190920220473996
|
4932167554
|
20/09/2022
|
MARIVAD ARAVINDBHAI RAYBHANBHAI
|
MARIVAD ARAVINDBHAI RAYBHANBHAI
|
1109007WL010947
|
00415
|
SBIN0011000
|
1145
|
23/09/2022
|
No Such Account
|
1242
|
GJ1109007_210123FTO_186391
|
1109007000NRG23200120230587509
|
8164043096
|
21/01/2023
|
KESHAJI
|
KESHAJI
|
1109007WL018079
|
00045
|
BARB0DBMEGR
|
995
|
25/01/2023
|
No Such Account
|
1243
|
GJ1109007_230522APB_FTO_38669
|
1109007000NRG23200520220125905
|
1586658591
|
23/05/2022
|
KANUBEN
|
KANUBEN
|
1109007WL002984
|
00045
|
BARB0DBKUNO
|
1020
|
26/05/2022
|
A/c Blocked or Frozen
|
1244
|
GJ1109007_200622APB_FTO_67111
|
1109007000NRG23200620220374546
|
2486700934
|
20/06/2022
|
pravindilibhai
|
pravindilibhai
|
1109007WL006835
|
00045
|
BARB0DBMEGR
|
995
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
GJ1109007_200622APB_FTO_67111
|
1109007000NRG23200620220374557
|
2486700885
|
20/06/2022
|
aanam
|
aanam
|
1109007WL006835
|
00691
|
IPOS0000001
|
995
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
GJ1109007_200622APB_FTO_67111
|
1109007000NRG23200620220374562
|
2486700943
|
20/06/2022
|
sangitaben
|
sangitaben
|
1109007WL006835
|
00045
|
BARB0DBMEGR
|
935
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
GJ1109007_211022FTO_132428
|
1109007000NRG23201020220493157
|
5996571847
|
21/10/2022
|
khant kanubhai
|
khant kanubhai
|
1109007WL013248
|
00045
|
BARB0DBISAR
|
2390
|
31/10/2022
|
No Such Account
|
1248
|
GJ1109007_210522FTO_37920
|
1109007000NRG23210520220132960
|
1505436156
|
21/05/2022
|
Kailashben Khemabhai
|
Kailashben Khemabhai
|
1109007WL003089
|
00045
|
BARB0DBMEGR
|
412
|
25/05/2022
|
No Such Account
|
1249
|
GJ1109007_250422APB_FTO_14659
|
1109007000NRG23220420220011920
|
0830718124
|
25/04/2022
|
AMBHUBHAI VIRJIBHAI BHAGORA
|
AMBHUBHAI VIRJIBHAI BHAGORA
|
1109007WL000637
|
00415
|
SBIN0011000
|
1007
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
GJ1109007_230522APB_FTO_38281
|
1109007000NRG23220520220140275
|
1588898948
|
23/05/2022
|
URMILABEN
|
URMILABEN
|
1109007WL003184
|
00045
|
BARB0MEGHRA
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
GJ1109007_180622APB_FTO_66217
|
1109007000NRG23170620220363574
|
2515590858
|
18/06/2022
|
MANAT SURTABEN MOHANBHAI
|
MANAT SURTABEN MOHANBHAI
|
1109007WL006660
|
00045
|
BARB0MEGHRA
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
GJ1109007_180622APB_FTO_66217
|
1109007000NRG23170620220363607
|
2515590932
|
18/06/2022
|
AABALIYA ANUBHAI THANABHAI
|
AABALIYA ANUBHAI THANABHAI
|
1109007WL006660
|
00045
|
BARB0DBMEGR
|
925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
GJ1109007_190123FTO_183950
|
1109007000NRG23180120230577381
|
8130034699
|
19/01/2023
|
hfghfghgh
|
hfghfghgh
|
1109007WL017896
|
00502
|
BKDN0700000
|
728
|
24/01/2023
|
No Such Account
|
1254
|
GJ1109007_200522FTO_37465
|
1109007000NRG23180520220110893
|
1505153381
|
20/05/2022
|
KODERABHAI
|
KODERABHAI
|
1109007WL002778
|
00045
|
BARB0DBKUNO
|
775
|
25/05/2022
|
No Such Account
|
1255
|
GJ1109007_200522FTO_37465
|
1109007000NRG23180520220110910
|
1505153436
|
20/05/2022
|
VARSAT RAMILABEN KANJIBHAI
|
VARSAT RAMILABEN KANJIBHAI
|
1109007WL002778
|
00045
|
BARB0DBMEGR
|
755
|
25/05/2022
|
No Such Account
|
1256
|
GJ1109007_200123FTO_184935
|
1109007000NRG23190120230578679
|
8164044531
|
20/01/2023
|
KUSUMBEN
|
KUSUMBEN
|
1109007WL017918
|
00045
|
BARB0DBMEGR
|
925
|
25/01/2023
|
No Such Account
|
1257
|
GJ1109007_230522FTO_38955
|
1109007000NRG23190520220116953
|
1590291307
|
23/05/2022
|
FANSA JIVEBEN BADABHAI
|
FANSA JIVEBEN BADABHAI
|
1109007WL002836
|
00045
|
BARB0MEGHRA
|
670
|
26/05/2022
|
No Such Account
|
1258
|
GJ1109007_230522FTO_38286
|
1109007000NRG23190520220122731
|
1586339586
|
23/05/2022
|
MARIVAD BHATHIBHAI KALUBHAI
|
MARIVAD BHATHIBHAI KALUBHAI
|
1109007WL002932
|
00502
|
BKDN0700000
|
750
|
26/05/2022
|
No Such Account
|
1259
|
GJ1109007_200123APB_FTO_185446
|
1109007000NRG23200120230586782
|
8168818245
|
20/01/2023
|
kajalba
|
kajalba
|
1109007WL018061
|
00045
|
BARB0DBMEGR
|
1195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
GJ1109007_230522FTO_38308
|
1109007000NRG23200520220125569
|
1588162788
|
23/05/2022
|
kinjalben
|
kinjalben
|
1109007WL002981
|
00045
|
BARB0MEGHRA
|
1000
|
26/05/2022
|
Account closed
|
1261
|
GJ1109007_200522APB_FTO_37454
|
1109007000NRG23200520220129902
|
1505587649
|
20/05/2022
|
MANISHABEN KANUBHAI
|
MANISHABEN KANUBHAI
|
1109007WL003035
|
00415
|
SBIN0007633
|
999
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
GJ1109007_211022FTO_132403
|
1109007000NRG23201020220493372
|
5996602676
|
21/10/2022
|
DANUBEN
|
DANUBEN
|
1109007WL013284
|
00045
|
BARB0DBISAR
|
1673
|
31/10/2022
|
No Such Account
|
1263
|
GJ1109007_210123APB_FTO_186428
|
1109007000NRG23210120230591834
|
8168817973
|
21/01/2023
|
LADUBEN BALUBHAI
|
LADUBEN BALUBHAI
|
1109007WL018165
|
00045
|
BARB0DBKUNO
|
546
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
GJ1109007_230522FTO_38976
|
1109007000NRG23210520220131803
|
1670406651
|
23/05/2022
|
KODERABHAI
|
KODERABHAI
|
1109007WL003060
|
00045
|
BARB0DBKUNO
|
755
|
28/05/2022
|
No Such Account
|
1265
|
GJ1109007_230522FTO_38976
|
1109007000NRG23210520220131820
|
1670406576
|
23/05/2022
|
VARSAT RAMILABEN KANJIBHAI
|
VARSAT RAMILABEN KANJIBHAI
|
1109007WL003060
|
00045
|
BARB0DBMEGR
|
810
|
28/05/2022
|
No Such Account
|
1266
|
GJ1109007_230522FTO_38973
|
1109007000NRG23210520220132352
|
1670405468
|
23/05/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL0003079
|
00045
|
BARB0DBMEGR
|
1010
|
28/05/2022
|
Account closed
|
1267
|
GJ1109007_230522FTO_38973
|
1109007000NRG23210520220132354
|
1670405469
|
23/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL0003079
|
00045
|
BARB0DBMEGR
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
1268
|
GJ1109007_210522FTO_37941
|
1109007000NRG23210520220135073
|
1503704558
|
21/05/2022
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1109007WL003114
|
00045
|
BARB0MEGHRA
|
1005
|
25/05/2022
|
No Such Account
|
1269
|
GJ1109007_210522FTO_37941
|
1109007000NRG23210520220135074
|
1503704559
|
21/05/2022
|
CHAMPABEN
|
CHAMPABEN
|
1109007WL003114
|
00045
|
BARB0MEGHRA
|
1005
|
25/05/2022
|
No Such Account
|
1270
|
GJ1109007_300922FTO_116482
|
1109007000NRG23220920220475901
|
5431456949
|
30/09/2022
|
SVITABEN
|
SVITABEN
|
1109007WL0011292
|
00045
|
BARB0MEGHRA
|
495
|
11/10/2022
|
Account closed
|
1271
|
GJ1109007_310323FTO_221313
|
1109007000NRG23220920220475902
|
1173338519
|
31/03/2023
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL0011292
|
00045
|
BARB0MEGHRA
|
492
|
03/05/2023
|
No Such Account
|
1272
|
GJ1109007_300922FTO_116482
|
1109007000NRG23220920220475903
|
5431456950
|
30/09/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL0011292
|
00045
|
BARB0MEGHRA
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
1273
|
GJ1109007_230123FTO_187621
|
1109007000NRG23230120230593999
|
8261638657
|
23/01/2023
|
PREMILABEN
|
PREMILABEN
|
1109007WL018217
|
00415
|
SBIN0007633
|
160
|
31/01/2023
|
No Such Account
|
1274
|
GJ1109007_230123FTO_187621
|
1109007000NRG23230120230594023
|
8261638656
|
23/01/2023
|
PANDOR VINODBHAI DHULABHAI
|
PANDOR VINODBHAI DHULABHAI
|
1109007WL018217
|
00415
|
SBIN0007633
|
908
|
31/01/2023
|
No Such Account
|
1275
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573460
|
9311477961
|
22/02/2023
|
DALPATSINH
|
DALPATSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1009
|
28/02/2023
|
No Such Account
|
1276
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573461
|
9311477960
|
22/02/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1009
|
28/02/2023
|
No Such Account
|
1277
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573462
|
9311477959
|
22/02/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0017779
|
00045
|
BARB0DBKUNO
|
1004
|
28/02/2023
|
No Such Account
|
1278
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573463
|
9311477926
|
22/02/2023
|
rot khalabhai
|
rot khalabhai
|
1109007WL0017780
|
00057
|
BARB0BGGBXX
|
2390
|
28/02/2023
|
No Such Account
|
1279
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573464
|
9311477927
|
22/02/2023
|
rot khalabhai
|
rot khalabhai
|
1109007WL0017780
|
00057
|
BARB0BGGBXX
|
2390
|
28/02/2023
|
No Such Account
|
1280
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573472
|
9311477879
|
22/02/2023
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL0017783
|
00057
|
BARB0BGGBXX
|
925
|
28/02/2023
|
Account closed
|
1281
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573473
|
9311477880
|
22/02/2023
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL0017783
|
00057
|
BARB0BGGBXX
|
935
|
28/02/2023
|
Account closed
|
1282
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573474
|
9311478085
|
22/02/2023
|
Santaben Hirabhai
|
Santaben Hirabhai
|
1109007WL0017784
|
00045
|
BARB0DBMEGR
|
767
|
28/02/2023
|
A/c Blocked or Frozen
|
1283
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573475
|
9311477918
|
22/02/2023
|
MARIVAD BABUBHAI K
|
MARIVAD BABUBHAI K
|
1109007WL0017785
|
00415
|
SBIN0011000
|
1145
|
28/02/2023
|
No Such Account
|
1284
|
GJ1109007_220223FTO_199310
|
1109007000NRG23180120230573577
|
9311478010
|
22/02/2023
|
sakuben
|
sakuben
|
1109007WL0017788
|
00045
|
BARB0DBMEGR
|
3824
|
28/02/2023
|
No Such Account
|
1285
|
GJ1109007_190123APB_FTO_184727
|
1109007000NRG23180120230574950
|
8134086900
|
19/01/2023
|
FANAT MUKESHBHAI BHARATBHAI
|
FANAT MUKESHBHAI BHARATBHAI
|
1109007WL017838
|
00415
|
SBIN0011000
|
1001
|
24/01/2023
|
Account closed
|
1286
|
GJ1109007_180522FTO_35463
|
1109007000NRG23180520220113395
|
1538033197
|
18/05/2022
|
RAVAL BHIKHABHAI LADUBHAI
|
RAVAL BHIKHABHAI LADUBHAI
|
1109007WL002802
|
00502
|
BKDN0700000
|
900
|
26/05/2022
|
No Such Account
|
1287
|
GJ1109007_180522FTO_35463
|
1109007000NRG23180520220113518
|
1538033194
|
18/05/2022
|
JENIBEN
|
JENIBEN
|
1109007WL002802
|
00045
|
BARB0DBMEGR
|
1100
|
26/05/2022
|
A/c Blocked or Frozen
|
1288
|
GJ1109007_180522FTO_35408
|
1109007000NRG23180520220113744
|
1538028310
|
18/05/2022
|
Nhggg
|
Nhggg
|
1109007WL002804
|
00045
|
BARB0DBMEGR
|
1100
|
26/05/2022
|
No Such Account
|
1289
|
GJ1109007_180522FTO_35408
|
1109007000NRG23180520220113745
|
1538028322
|
18/05/2022
|
Ggfgh
|
Ggfgh
|
1109007WL002804
|
00045
|
BARB0MEGHRA
|
1100
|
26/05/2022
|
No Such Account
|
1290
|
GJ1109007_190522FTO_35852
|
1109007000NRG23180520220114657
|
1538841053
|
19/05/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL002813
|
00057
|
BARB0BGGBXX
|
900
|
26/05/2022
|
No Such Account
|
1291
|
GJ1109007_190522FTO_36468
|
1109007000NRG23190520220116451
|
1538838721
|
19/05/2022
|
RAVAL PINTUBHAI
|
RAVAL PINTUBHAI
|
1109007WL002835
|
00045
|
BARB0DBMEGR
|
890
|
26/05/2022
|
No Such Account
|
1292
|
GJ1109007_190522FTO_36468
|
1109007000NRG23190520220116599
|
1538838720
|
19/05/2022
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1109007WL002835
|
00057
|
BARB0BGGBXX
|
855
|
26/05/2022
|
No Such Account
|
1293
|
GJ1109007_190622APB_FTO_66331
|
1109007000NRG23190620220370133
|
5307134479
|
19/06/2022
|
PUJABHAI
|
PUJABHAI
|
1109007WL006743
|
00045
|
BARB0DBMEGR
|
800
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
GJ1109007_200123APB_FTO_185486
|
1109007000NRG23200120230585688
|
8168811133
|
20/01/2023
|
KHANT KANTIBHAI R
|
KHANT KANTIBHAI R
|
1109007WL018036
|
00045
|
BARB0DBMEGR
|
945
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
GJ1109007_210123FTO_186372
|
1109007000NRG23200120230587423
|
8164042921
|
21/01/2023
|
BHARATJI
|
BHARATJI
|
1109007WL018078
|
00045
|
BARB0DBMEGR
|
1000
|
25/01/2023
|
No Such Account
|
1296
|
GJ1109007_200522FTO_36734
|
1109007000NRG23200520220124078
|
1877255487
|
20/05/2022
|
suriyaben
|
suriyaben
|
1109007WL002959
|
00045
|
BARB0DBMEGR
|
855
|
02/06/2022
|
A/c Blocked or Frozen
|
1297
|
GJ1109007_200622APB_FTO_66857
|
1109007000NRG23200620220372553
|
2484081250
|
20/06/2022
|
URMILABEN
|
URMILABEN
|
1109007WL006792
|
00045
|
BARB0MEGHRA
|
950
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
GJ1109007_210522FTO_38004
|
1109007000NRG23210520220132353
|
1505430165
|
21/05/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL0003079
|
00045
|
BARB0DBMEGR
|
1000
|
25/05/2022
|
Account closed
|
1299
|
GJ1109007_210522FTO_38196
|
1109007000NRG23210520220134638
|
1586356136
|
21/05/2022
|
DAMOR CHIMANBHAI JEMABHAI
|
DAMOR CHIMANBHAI JEMABHAI
|
1109007WL003110
|
00415
|
SBIN0007022
|
800
|
26/05/2022
|
No Such Account
|
1300
|
GJ1109007_180622FTO_66197
|
1109007000NRG23180620220369638
|
2514992360
|
18/06/2022
|
TARAR RAEEBEN VIKRMBHAI
|
TARAR RAEEBEN VIKRMBHAI
|
1109007WL006736
|
00045
|
BARB0DBMEGR
|
894
|
27/06/2022
|
No Such Account
|
1301
|
GJ1109007_200123FTO_185493
|
1109007000NRG23190120230584246
|
8164047592
|
20/01/2023
|
TARAL BALUBHAI RUPABHAI
|
TARAL BALUBHAI RUPABHAI
|
1109007WL018014
|
00045
|
BARB0DBISAR
|
900
|
25/01/2023
|
A/c Blocked or Frozen
|
1302
|
GJ1109007_200123FTO_185493
|
1109007000NRG23190120230584266
|
8164047600
|
20/01/2023
|
SUKABHAI
|
SUKABHAI
|
1109007WL018014
|
00045
|
BARB0DBISAR
|
588
|
25/01/2023
|
A/c Blocked or Frozen
|
1303
|
GJ1109007_200522FTO_37481
|
1109007000NRG23190520220116990
|
1505435738
|
20/05/2022
|
DAMOR MAHESHBHAI VAGABHAI
|
DAMOR MAHESHBHAI VAGABHAI
|
1109007WL002836
|
00165
|
IBKL0001281
|
670
|
25/05/2022
|
No Such Account
|
1304
|
GJ1109007_200522APB_FTO_36888
|
1109007000NRG23200520220125830
|
1877314078
|
20/05/2022
|
Anna RAMCHAND
|
Anna RAMCHAND
|
1109007WL002983
|
00691
|
IPOS0000001
|
934
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
GJ1109007_200522APB_FTO_36888
|
1109007000NRG23200520220125836
|
1877314171
|
20/05/2022
|
sangitaben
|
sangitaben
|
1109007WL002983
|
00045
|
BARB0DBMEGR
|
934
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
GJ1109007_200622FTO_66865
|
1109007000NRG23200620220373268
|
2484232807
|
20/06/2022
|
RAMABHAI
|
RAMABHAI
|
1109007WL006801
|
00045
|
BARB0DBKBRM
|
955
|
25/06/2022
|
No Such Account
|
1307
|
GJ1109007_230123FTO_187674
|
1109007000NRG23210120230592064
|
8259184856
|
23/01/2023
|
KATARASHARDABEN
|
KATARASHARDABEN
|
1109007WL018166
|
00045
|
BARB0DBKUNO
|
1005
|
31/01/2023
|
No Such Account
|
1308
|
GJ1109007_210922FTO_111064
|
1109007000NRG23210920220475109
|
4995473338
|
21/09/2022
|
ROMI BEN
|
ROMI BEN
|
1109007WL0011128
|
00045
|
BARB0DBMEGR
|
1195
|
28/09/2022
|
Account closed
|
1309
|
GJ1109007_210922FTO_111064
|
1109007000NRG23210920220475115
|
4995473337
|
21/09/2022
|
DAMOR KUBAR BHAI
|
DAMOR KUBAR BHAI
|
1109007WL0011128
|
00045
|
BARB0DBMEGR
|
1020
|
28/09/2022
|
Account closed
|
1310
|
GJ1109007_210922FTO_111064
|
1109007000NRG23210920220475121
|
4995473344
|
21/09/2022
|
MANAT ARVINDBHAI GOTAMBHAI
|
MANAT ARVINDBHAI GOTAMBHAI
|
1109007WL0011129
|
00045
|
BARB0DBMEGR
|
925
|
28/09/2022
|
Account closed
|
1311
|
GJ1109007_210922FTO_111064
|
1109007000NRG23210920220475128
|
4995473363
|
21/09/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1109007WL0011130
|
00415
|
SBIN0011000
|
1254
|
28/09/2022
|
No Such Account
|
1312
|
GJ1109007_230522FTO_38686
|
1109007000NRG23220520220139444
|
1586352775
|
23/05/2022
|
DAMOR MANIBEN KAVABHAI
|
DAMOR MANIBEN KAVABHAI
|
1109007WL003172
|
00057
|
BARB0BGGBXX
|
938
|
26/05/2022
|
No Such Account
|
1313
|
GJ1109007_230922FTO_112173
|
1109007000NRG23220920220475855
|
5060741944
|
23/09/2022
|
HEMAT RAMILABEN SURESHBHAI
|
HEMAT RAMILABEN SURESHBHAI
|
1109007WL0011277
|
00415
|
SBIN0011000
|
893
|
29/09/2022
|
No Such Account
|
1314
|
GJ1109007_230522APB_FTO_38927
|
1109007000NRG23230520220144888
|
1590451752
|
23/05/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL003264
|
00415
|
SBIN0007633
|
1016
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
GJ1109007_230522APB_FTO_38927
|
1109007000NRG23230520220144894
|
1590451731
|
23/05/2022
|
PANDOR GALABHAIPRAHLADBHAI
|
PANDOR GALABHAIPRAHLADBHAI
|
1109007WL003264
|
00415
|
SBIN0011000
|
1016
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
GJ1109007_230622APB_FTO_72562
|
1109007000NRG23230620220398099
|
2607584149
|
23/06/2022
|
DAMOR RAMANBHAI GALABHAI
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL007362
|
00045
|
BARB0DBMEGR
|
925
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
GJ1109007_231222APB_FTO_161685
|
1109007000NRG23231220220523035
|
7471644528
|
23/12/2022
|
DAMOR RAMANBHAI GALABHAI
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL015866
|
00045
|
BARB0DBMEGR
|
660
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
GJ1109007_240123FTO_188541
|
1109007000NRG23240120230596311
|
8259184779
|
24/01/2023
|
DAMOR CEHRIBEN r
|
DAMOR CEHRIBEN r
|
1109007WL018355
|
00057
|
BARB0BGGBXX
|
714
|
31/01/2023
|
No Such Account
|
1319
|
GJ1109007_240123FTO_188541
|
1109007000NRG23240120230596322
|
8259184778
|
24/01/2023
|
KHANT SOMABHAI MULABHAI
|
KHANT SOMABHAI MULABHAI
|
1109007WL018355
|
00057
|
BARB0BGGBXX
|
1190
|
31/01/2023
|
No Such Account
|
1320
|
GJ1109007_240123FTO_188541
|
1109007000NRG23240120230596328
|
8259184777
|
24/01/2023
|
DAMOR SANJAYBHAI SOMABHAI
|
DAMOR SANJAYBHAI SOMABHAI
|
1109007WL018355
|
00502
|
BKDN0700000
|
4
|
31/01/2023
|
No Such Account
|
1321
|
GJ1109007_240123FTO_188541
|
1109007000NRG23240120230596329
|
8259184761
|
24/01/2023
|
PANDOR PUNIBEN BHATHIBHAI
|
PANDOR PUNIBEN BHATHIBHAI
|
1109007WL018355
|
00502
|
BKDN0700000
|
5
|
31/01/2023
|
No Such Account
|
1322
|
GJ1109007_240123FTO_188541
|
1109007000NRG23240120230596367
|
8259184780
|
24/01/2023
|
ARAVINDBHAI
|
ARAVINDBHAI
|
1109007WL018355
|
00045
|
BARB0DBMEGR
|
714
|
31/01/2023
|
No Such Account
|
1323
|
GJ1109007_180622FTO_66283
|
1109007000NRG23180620220369230
|
5307023743
|
18/06/2022
|
PARJAPATI GANGARAM HIRABHAI
|
PARJAPATI GANGARAM HIRABHAI
|
1109007WL006726
|
00045
|
BARB0DBMEGR
|
900
|
07/10/2022
|
No Such Account
|
1324
|
GJ1109007_180622FTO_66283
|
1109007000NRG23180620220369311
|
5307023744
|
18/06/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL006726
|
00045
|
BARB0DBMEGR
|
900
|
07/10/2022
|
No Such Account
|
1325
|
GJ1109007_180622FTO_66283
|
1109007000NRG23180620220369312
|
5307023745
|
18/06/2022
|
RUPIBEN
|
RUPIBEN
|
1109007WL006726
|
00045
|
BARB0DBMEGR
|
900
|
07/10/2022
|
No Such Account
|
1326
|
GJ1109007_180622FTO_66283
|
1109007000NRG23180620220369313
|
5307023878
|
18/06/2022
|
MADHIBEN
|
MADHIBEN
|
1109007WL006726
|
00045
|
BARB0DBMEGR
|
720
|
07/10/2022
|
No Such Account
|
1327
|
GJ1109007_190522APB_FTO_35795
|
1109007000NRG23190520220115499
|
1544200885
|
19/05/2022
|
URMILABEN
|
URMILABEN
|
1109007WL002823
|
00045
|
BARB0MEGHRA
|
970
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
GJ1109007_190522FTO_36059
|
1109007000NRG23190520220115952
|
1538842591
|
19/05/2022
|
MOTIBHAI VASTABHAI
|
MOTIBHAI VASTABHAI
|
1109007WL002832
|
00165
|
IBKL0001281
|
975
|
26/05/2022
|
No Such Account
|
1329
|
GJ1109007_190522APB_FTO_36510
|
1109007000NRG23190520220116602
|
1544196638
|
19/05/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL002835
|
00045
|
BARB0MEGHRA
|
870
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
GJ1109007_200922FTO_109998
|
1109007000NRG23190920220474002
|
4932167352
|
20/09/2022
|
MARIVAD BABUBHAI K
|
MARIVAD BABUBHAI K
|
1109007WL010948
|
00045
|
BARB0DBMEGR
|
1145
|
23/09/2022
|
No Such Account
|
1331
|
GJ1109007_200522APB_FTO_37341
|
1109007000NRG23200520220128399
|
1887348545
|
20/05/2022
|
DAMOR LILABEN
|
DAMOR LILABEN
|
1109007WL003020
|
00045
|
BARB0DBMEGR
|
948
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
GJ1109007_230522FTO_38398
|
1109007000NRG23200520220128948
|
1586350354
|
23/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL003025
|
00415
|
SBIN0007633
|
760
|
26/05/2022
|
A/c Blocked or Frozen
|
1333
|
GJ1109007_200622APB_FTO_67034
|
1109007000NRG23200620220372898
|
2484080767
|
20/06/2022
|
CHANDUBHAI VALAJI
|
CHANDUBHAI VALAJI
|
1109007WL006798
|
00415
|
SBIN0011000
|
956
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
GJ1109007_210522FTO_37788
|
1109007000NRG23210520220132146
|
1505436955
|
21/05/2022
|
GALIBEN
|
GALIBEN
|
1109007WL003064
|
00045
|
BARB0DBMEGR
|
845
|
25/05/2022
|
No Such Account
|
1335
|
GJ1109007_210522FTO_37788
|
1109007000NRG23210520220132148
|
1505436956
|
21/05/2022
|
GALIBEN
|
GALIBEN
|
1109007WL003064
|
00045
|
BARB0DBMEGR
|
815
|
25/05/2022
|
No Such Account
|
1336
|
GJ1109007_210522FTO_37788
|
1109007000NRG23210520220132161
|
1505436911
|
21/05/2022
|
marivad galiben
|
marivad galiben
|
1109007WL003064
|
00045
|
BARB0MEGHRA
|
845
|
25/05/2022
|
No Such Account
|
1337
|
GJ1109007_210522FTO_37788
|
1109007000NRG23210520220132162
|
1505436912
|
21/05/2022
|
marivad champaben
|
marivad champaben
|
1109007WL003064
|
00045
|
BARB0MEGHRA
|
845
|
25/05/2022
|
No Such Account
|
1338
|
GJ1109007_210522FTO_37788
|
1109007000NRG23210520220132163
|
1505436910
|
21/05/2022
|
marivad galiben
|
marivad galiben
|
1109007WL003064
|
00045
|
BARB0MEGHRA
|
815
|
25/05/2022
|
No Such Account
|
1339
|
GJ1109007_210522FTO_37788
|
1109007000NRG23210520220132164
|
1505436913
|
21/05/2022
|
marivad champaben
|
marivad champaben
|
1109007WL003064
|
00045
|
BARB0MEGHRA
|
815
|
25/05/2022
|
No Such Account
|
1340
|
GJ1109007_230522FTO_38331
|
1109007000NRG23210520220133304
|
1586353530
|
23/05/2022
|
SEJALBEN
|
SEJALBEN
|
1109007WL003092
|
00045
|
BARB0DBMEGR
|
1100
|
26/05/2022
|
A/c Blocked or Frozen
|
1341
|
GJ1109007_210522FTO_38037
|
1109007000NRG23210520220136584
|
1503704357
|
21/05/2022
|
KAILASABEN
|
KAILASABEN
|
1109007WL003137
|
00045
|
BARB0DBMEGR
|
1100
|
25/05/2022
|
No Such Account
|
1342
|
GJ1109007_210522FTO_38037
|
1109007000NRG23210520220136632
|
1503704355
|
21/05/2022
|
MARIVAD MANJIBEN SAYBABHAI
|
MARIVAD MANJIBEN SAYBABHAI
|
1109007WL003137
|
00045
|
BARB0DBMEGR
|
685
|
25/05/2022
|
No Such Account
|
1343
|
GJ1109007_210522FTO_38037
|
1109007000NRG23210520220136634
|
1503704366
|
21/05/2022
|
MARIVAD VALABHAI BHEMABHAI
|
MARIVAD VALABHAI BHEMABHAI
|
1109007WL003137
|
00502
|
BKDN0700000
|
685
|
25/05/2022
|
No Such Account
|
1344
|
GJ1109007_210522FTO_38037
|
1109007000NRG23210520220136750
|
1503704356
|
21/05/2022
|
SANABHAI
|
SANABHAI
|
1109007WL003137
|
00045
|
BARB0DBMEGR
|
1000
|
25/05/2022
|
No Such Account
|
1345
|
GJ1109007_210522FTO_38037
|
1109007000NRG23210520220136755
|
1503704358
|
21/05/2022
|
MARIVAD SITABN SOMABHAI
|
MARIVAD SITABN SOMABHAI
|
1109007WL003137
|
00045
|
BARB0DBMEGR
|
685
|
25/05/2022
|
No Such Account
|
1346
|
GJ1109007_210522FTO_38037
|
1109007000NRG23210520220136756
|
1503704367
|
21/05/2022
|
MARIVAD MANABHAI ARJANBHAI
|
MARIVAD MANABHAI ARJANBHAI
|
1109007WL003137
|
00502
|
BKDN0700000
|
685
|
25/05/2022
|
No Such Account
|
1347
|
GJ1109007_230522FTO_38969
|
1109007000NRG23210520220138958
|
1670406693
|
23/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL003161
|
00165
|
IBKL0001281
|
760
|
28/05/2022
|
No Such Account
|
1348
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364584
|
4024834234
|
18/06/2022
|
javiben
|
javiben
|
1109007WL006667
|
00502
|
BKDN0700000
|
850
|
19/08/2022
|
No Such Account
|
1349
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364585
|
4024834231
|
18/06/2022
|
Rekha
|
Rekha
|
1109007WL006667
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
1350
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364586
|
4024834232
|
18/06/2022
|
mukesh
|
mukesh
|
1109007WL006667
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
1351
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364589
|
4024834238
|
18/06/2022
|
DAMOR MANUBHAI KALBHAI
|
DAMOR MANUBHAI KALBHAI
|
1109007WL006667
|
00502
|
BKDN0700000
|
950
|
19/08/2022
|
No Such Account
|
1352
|
GJ1109007_180622FTO_65949
|
1109007000NRG23170620220364624
|
4024834302
|
18/06/2022
|
Jayntibhai
|
Jayntibhai
|
1109007WL006667
|
00045
|
BARB0DBMEGR
|
865
|
19/08/2022
|
A/c Blocked or Frozen
|
1353
|
GJ1109007_260922FTO_114252
|
1109007000NRG23170620220365237
|
5122502301
|
26/09/2022
|
NONIBEN JESAJI
|
NONIBEN JESAJI
|
1109007WL0006671
|
00045
|
BARB0DBMEGR
|
900
|
01/10/2022
|
No Such Account
|
1354
|
GJ1109007_260922FTO_114252
|
1109007000NRG23170620220365238
|
5122502309
|
26/09/2022
|
PARMAR MAHESHBHAI NANABHAI
|
PARMAR MAHESHBHAI NANABHAI
|
1109007WL0006672
|
00045
|
BARB0DBMEGR
|
1109
|
01/10/2022
|
No Such Account
|
1355
|
GJ1109007_180522FTO_35342
|
1109007000NRG23180520220111534
|
1538842115
|
18/05/2022
|
JIVBHAI
|
JIVBHAI
|
1109007WL002783
|
00045
|
BARB0MEGHRA
|
858
|
26/05/2022
|
No Such Account
|
1356
|
GJ1109007_180522FTO_35230
|
1109007000NRG23180520220112479
|
1538036053
|
18/05/2022
|
GANGABEN SOMABHAI
|
GANGABEN SOMABHAI
|
1109007WL002795
|
00045
|
BARB0MEGHRA
|
1000
|
26/05/2022
|
No Such Account
|
1357
|
GJ1109007_180522APB_FTO_35439
|
1109007000NRG23180520220113894
|
1544196934
|
18/05/2022
|
RAVAL BALUBHAI VIRABHAI
|
RAVAL BALUBHAI VIRABHAI
|
1109007WL002804
|
00415
|
SBIN0010952
|
1000
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
GJ1109007_180622APB_FTO_66305
|
1109007000NRG23180620220365395
|
5307134031
|
18/06/2022
|
BALUBHAI
|
BALUBHAI
|
1109007WL006681
|
00045
|
BARB0DBMEGR
|
760
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
GJ1109007_180622APB_FTO_66303
|
1109007000NRG23180620220366806
|
5307133151
|
18/06/2022
|
MUKESHBHAI
|
MUKESHBHAI
|
1109007WL006694
|
00415
|
SBIN0007633
|
785
|
07/10/2022
|
A/c Blocked or Frozen
|
1360
|
GJ1109007_180622APB_FTO_66303
|
1109007000NRG23180620220366808
|
5307133167
|
18/06/2022
|
DAMOR MANGIBEN NANABHAI
|
DAMOR MANGIBEN NANABHAI
|
1109007WL006694
|
00415
|
SBIN0011000
|
980
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
GJ1109007_180622APB_FTO_66303
|
1109007000NRG23180620220366853
|
5307133238
|
18/06/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL006694
|
00415
|
SBIN0011000
|
965
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
GJ1109007_180622APB_FTO_65766
|
1109007000NRG23180620220367373
|
2515577830
|
18/06/2022
|
SITABEN BABUBHAI
|
SITABEN BABUBHAI
|
1109007WL006700
|
00415
|
SBIN0011000
|
855
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
GJ1109007_180622FTO_66295
|
1109007000NRG23180620220369217
|
5307032552
|
18/06/2022
|
PARJAPATI MANABHAI NANABHAI
|
PARJAPATI MANABHAI NANABHAI
|
1109007WL006726
|
00045
|
BARB0DBMEGR
|
1000
|
07/10/2022
|
No Such Account
|
1364
|
GJ1109007_180622FTO_66295
|
1109007000NRG23180620220369218
|
5307032553
|
18/06/2022
|
PARJAPATI GITABEN MANABHAI
|
PARJAPATI GITABEN MANABHAI
|
1109007WL006726
|
00045
|
BARB0DBMEGR
|
1000
|
07/10/2022
|
No Such Account
|
1365
|
GJ1109007_201022APB_FTO_131093
|
1109007000NRG23191020220491852
|
5959392686
|
20/10/2022
|
RATHOD ASHOKSINH ANUSINH
|
RATHOD ASHOKSINH ANUSINH
|
1109007WL013073
|
00045
|
BARB0DBKUNO
|
2390
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
GJ1109007_201022APB_FTO_131093
|
1109007000NRG23191020220491853
|
5959392685
|
20/10/2022
|
RATHOD SHILPABA ASHOKSINH
|
RATHOD SHILPABA ASHOKSINH
|
1109007WL013073
|
00045
|
BARB0DBKUNO
|
2390
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
GJ1109007_210522FTO_38147
|
1109007000NRG23210520220137546
|
1588169914
|
21/05/2022
|
DAMOR MALABHAI HAJURBHAI
|
DAMOR MALABHAI HAJURBHAI
|
1109007WL003147
|
00045
|
BARB0MEGHRA
|
855
|
26/05/2022
|
A/c Blocked or Frozen
|
1368
|
GJ1109007_230522FTO_38480
|
1109007000NRG23210520220137778
|
1586342502
|
23/05/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL003149
|
00057
|
BARB0BGGBXX
|
925
|
26/05/2022
|
A/c Blocked or Frozen
|
1369
|
GJ1109007_220223APB_FTO_199282
|
1109007000NRG23220220230632484
|
9311884578
|
22/02/2023
|
DAMOR PRATAPBHAI VIRABHAI
|
DAMOR PRATAPBHAI VIRABHAI
|
1109007WL019858
|
00045
|
BARB0DBMEGR
|
1025
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
GJ1109007_190522FTO_35763
|
1109007000NRG23180520220114061
|
1538032056
|
19/05/2022
|
JESABHAI MOGHABHAI DODHIYAR
|
JESABHAI MOGHABHAI DODHIYAR
|
1109007WL002807
|
00045
|
BARB0DBMEGR
|
950
|
26/05/2022
|
No Such Account
|
1371
|
GJ1109007_180622FTO_66022
|
1109007000NRG23180620220369393
|
2514998179
|
18/06/2022
|
amrabhai
|
amrabhai
|
1109007WL006727
|
00045
|
BARB0MEGHRA
|
1010
|
27/06/2022
|
No Such Account
|
1372
|
GJ1109007_180622FTO_66022
|
1109007000NRG23180620220369394
|
2514998180
|
18/06/2022
|
reviben
|
reviben
|
1109007WL006727
|
00045
|
BARB0MEGHRA
|
1010
|
27/06/2022
|
No Such Account
|
1373
|
GJ1109007_030123FTO_170671
|
1109007000NRG23181020220490914
|
N0123001EA523
|
03/01/2023
|
PARJAPATI GANGARAM HIRABHAI
|
PARJAPATI GANGARAM HIRABHAI
|
1109007WL0013002
|
00045
|
BARB0MEGHRA
|
900
|
07/01/2023
|
No Such Account
|
1374
|
GJ1109007_030123FTO_170671
|
1109007000NRG23181020220490917
|
N0123001EA515
|
03/01/2023
|
MADHIBEN
|
MADHIBEN
|
1109007WL0013002
|
00045
|
BARB0MEGHRA
|
720
|
07/01/2023
|
No Such Account
|
1375
|
GJ1109007_030123FTO_170671
|
1109007000NRG23181020220491526
|
N0123001EA8AB
|
03/01/2023
|
MITABEN
|
MITABEN
|
1109007WL0013041
|
00045
|
BARB0DBISAR
|
1040
|
07/01/2023
|
No Such Account
|
1376
|
GJ1109007_200123APB_FTO_185590
|
1109007000NRG23190120230578753
|
8167315535
|
20/01/2023
|
TARAR RAMESHBHAI KHUMABHAI
|
TARAR RAMESHBHAI KHUMABHAI
|
1109007WL017919
|
00045
|
BARB0DBISAR
|
979
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
GJ1109007_200422FTO_9878
|
1109007000NRG23190420220004590
|
0821654252
|
20/04/2022
|
AIMRAI
|
AIMRAI
|
1109007WL000376
|
00045
|
BARB0DBMEGR
|
900
|
04/05/2022
|
No Such Account
|
1378
|
GJ1109007_210522FTO_37757
|
1109007000NRG23190520220120961
|
1505437043
|
21/05/2022
|
SURTABEN
|
SURTABEN
|
1109007WL002906
|
00045
|
BARB0DBKUNO
|
1195
|
25/05/2022
|
No Such Account
|
1379
|
GJ1109007_210522FTO_37757
|
1109007000NRG23190520220120971
|
1505437066
|
21/05/2022
|
AMBALIYA MAHESHBHAI SURMABHAI
|
AMBALIYA MAHESHBHAI SURMABHAI
|
1109007WL002906
|
00045
|
BARB0DBKUNO
|
840
|
25/05/2022
|
No Such Account
|
1380
|
GJ1109007_210522FTO_37757
|
1109007000NRG23190520220121055
|
1505437048
|
21/05/2022
|
KAILASHBEN
|
KAILASHBEN
|
1109007WL002906
|
00045
|
BARB0DBKUNO
|
820
|
25/05/2022
|
No Such Account
|
1381
|
GJ1109007_210522FTO_37757
|
1109007000NRG23190520220121056
|
1505437049
|
21/05/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL002906
|
00045
|
BARB0DBKUNO
|
820
|
25/05/2022
|
No Such Account
|
1382
|
GJ1109007_210522FTO_37757
|
1109007000NRG23190520220121063
|
1505437041
|
21/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL002906
|
00045
|
BARB0DBKUNO
|
820
|
25/05/2022
|
No Such Account
|
1383
|
GJ1109007_210522FTO_37757
|
1109007000NRG23190520220121064
|
1505437042
|
21/05/2022
|
CHANDRIKABEN
|
CHANDRIKABEN
|
1109007WL002906
|
00045
|
BARB0DBKUNO
|
820
|
25/05/2022
|
No Such Account
|
1384
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492518
|
N0123001EA52A
|
03/01/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0013192
|
00045
|
BARB0MEGHRA
|
950
|
07/01/2023
|
No Such Account
|
1385
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492519
|
N0123001EA52B
|
03/01/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0013192
|
00045
|
BARB0MEGHRA
|
975
|
07/01/2023
|
No Such Account
|
1386
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492520
|
N0123001EA529
|
03/01/2023
|
AMATABHAI
|
AMATABHAI
|
1109007WL0013192
|
00045
|
BARB0MEGHRA
|
945
|
07/01/2023
|
No Such Account
|
1387
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492525
|
N0123001EA5D8
|
03/01/2023
|
SVITABEN
|
SVITABEN
|
1109007WL0013193
|
00045
|
BARB0DBMEGR
|
495
|
07/01/2023
|
Account closed
|
1388
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492526
|
N0123001EA88B
|
03/01/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0013193
|
00045
|
BARB0DBMEGR
|
991
|
07/01/2023
|
A/c Blocked or Frozen
|
1389
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492527
|
N0123001EA88C
|
03/01/2023
|
MINABEN
|
MINABEN
|
1109007WL0013193
|
00045
|
BARB0DBMEGR
|
991
|
07/01/2023
|
A/c Blocked or Frozen
|
1390
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492528
|
N0123001EA88A
|
03/01/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0013193
|
00045
|
BARB0DBMEGR
|
507
|
07/01/2023
|
A/c Blocked or Frozen
|
1391
|
GJ1109007_030123FTO_170671
|
1109007000NRG23191020220492529
|
N0123001EA88D
|
03/01/2023
|
MINABEN
|
MINABEN
|
1109007WL0013193
|
00045
|
BARB0DBMEGR
|
507
|
07/01/2023
|
A/c Blocked or Frozen
|
1392
|
GJ1109007_201022APB_FTO_131103
|
1109007000NRG23201020220493048
|
5959393518
|
20/10/2022
|
KHARADI PARVINBHAI
|
KHARADI PARVINBHAI
|
1109007WL013231
|
00045
|
BARB0MEGHRA
|
2748
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
GJ1109007_230522FTO_38382
|
1109007000NRG23210520220130929
|
1590293381
|
23/05/2022
|
BHABUBHIAI
|
BHABUBHIAI
|
1109007WL003045
|
00045
|
BARB0MEGHRA
|
1000
|
26/05/2022
|
No Such Account
|
1394
|
GJ1109007_210522APB_FTO_37985
|
1109007000NRG23210520220135849
|
1505574193
|
21/05/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL003125
|
00415
|
SBIN0011000
|
400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
GJ1109007_031022FTO_118197
|
1109007000NRG23220620220383853
|
5431454590
|
03/10/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL0007074
|
00045
|
BARB0DBMEGR
|
975
|
11/10/2022
|
No Such Account
|
1396
|
GJ1109007_230622APB_FTO_72526
|
1109007000NRG23220620220387674
|
2611729989
|
23/06/2022
|
LALIBEN ARJANBHAI
|
LALIBEN ARJANBHAI
|
1109007WL007190
|
00045
|
BARB0DBMEGR
|
1030
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
GJ1109007_230522FTO_38588
|
1109007000NRG23230520220143084
|
1586353353
|
23/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109007WL003237
|
00045
|
BARB0MODARV
|
1020
|
26/05/2022
|
No Such Account
|
1398
|
GJ1109007_230522FTO_38588
|
1109007000NRG23230520220143147
|
1586353316
|
23/05/2022
|
LALIBEN
|
LALIBEN
|
1109007WL003237
|
00045
|
BARB0DBMEGR
|
1195
|
26/05/2022
|
No Such Account
|
1399
|
GJ1109007_230522FTO_38588
|
1109007000NRG23230520220143165
|
1586353332
|
23/05/2022
|
SHANABHAI
|
SHANABHAI
|
1109007WL003237
|
00045
|
BARB0DBMEGR
|
1030
|
26/05/2022
|
No Such Account
|
1400
|
GJ1109007_230522FTO_38638
|
1109007000NRG23230520220143634
|
1586352900
|
23/05/2022
|
DIVYABEN
|
DIVYABEN
|
1109007WL003249
|
00502
|
BKDN0700000
|
801
|
26/05/2022
|
No Such Account
|
1401
|
GJ1109007_230522FTO_38638
|
1109007000NRG23230520220143725
|
1586352901
|
23/05/2022
|
SANKUTALA MAGAN
|
SANKUTALA MAGAN
|
1109007WL003249
|
00502
|
BKDN0700000
|
801
|
26/05/2022
|
No Such Account
|
1402
|
GJ1109007_230622APB_FTO_72561
|
1109007000NRG23230620220398035
|
2611729929
|
23/06/2022
|
MANISHABEN KANUBHAI
|
MANISHABEN KANUBHAI
|
1109007WL007361
|
00415
|
SBIN0011000
|
1014
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
GJ1109007_231222APB_FTO_161682
|
1109007000NRG23231220220524237
|
7471647924
|
23/12/2022
|
LADUBEN BALUBHAI
|
LADUBEN BALUBHAI
|
1109007WL015901
|
00045
|
BARB0DBMEGR
|
676
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
GJ1109007_270223APB_FTO_200470
|
1109007000NRG23240220230633413
|
0014352802
|
27/02/2023
|
GORI PUJABHAI RAMABHAI
|
GORI PUJABHAI RAMABHAI
|
1109007WL019950
|
00045
|
BARB0DBISAR
|
1182
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
GJ1109007_260522FTO_41091
|
1109007000NRG23240520220150961
|
1883597109
|
26/05/2022
|
DAMOR MANJULABEN NAVNITBHAI
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL0003344
|
00045
|
BARB0DBMEGR
|
920
|
02/06/2022
|
A/c Blocked or Frozen
|
1406
|
GJ1109007_260622APB_FTO_73922
|
1109007000NRG23240620220405163
|
4149417765
|
26/06/2022
|
PARMAR ARJANBHAI
|
PARMAR ARJANBHAI
|
1109007WL007480
|
00045
|
BARB0DBMEGR
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
GJ1109007_260622APB_FTO_73922
|
1109007000NRG23240620220405200
|
4149417801
|
26/06/2022
|
Parmar Somiben Babubhai
|
Parmar Somiben Babubhai
|
1109007WL007480
|
00045
|
BARB0MEGHRA
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
GJ1109007_260622APB_FTO_73922
|
1109007000NRG23240620220405257
|
4149417710
|
26/06/2022
|
JYOTIBEN B
|
JYOTIBEN B
|
1109007WL007480
|
00045
|
BARB0DBMEGR
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
GJ1109007_260622APB_FTO_73922
|
1109007000NRG23240620220405261
|
4149417728
|
26/06/2022
|
PARMAR JAYNTIBHAI
|
PARMAR JAYNTIBHAI
|
1109007WL007480
|
00045
|
BARB0DBMEGR
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
GJ1109007_260622APB_FTO_73922
|
1109007000NRG23240620220405336
|
4149417672
|
26/06/2022
|
PARMAR SOMABHAI RUPABHAI
|
PARMAR SOMABHAI RUPABHAI
|
1109007WL007480
|
00045
|
BARB0DBMEGR
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
GJ1109007_270522APB_FTO_41919
|
1109007000NRG23250520220155131
|
1890928694
|
27/05/2022
|
Anna RAMCHAND
|
Anna RAMCHAND
|
1109007WL003420
|
00691
|
IPOS0000001
|
911
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
GJ1109007_270522APB_FTO_41919
|
1109007000NRG23250520220155137
|
1890928687
|
27/05/2022
|
sangitaben
|
sangitaben
|
1109007WL003420
|
00045
|
BARB0DBMEGR
|
911
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
GJ1109007_270522APB_FTO_41981
|
1109007000NRG23250520220160390
|
1890936166
|
27/05/2022
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL003486
|
00502
|
BKDN0700000
|
865
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
GJ1109007_260622FTO_73918
|
1109007000NRG23250620220410097
|
4149237452
|
26/06/2022
|
VINUBA
|
VINUBA
|
1109007WL007544
|
00045
|
BARB0DBKUNO
|
960
|
25/08/2022
|
No Such Account
|
1415
|
GJ1109007_230522FTO_38783
|
1109007000NRG23230520220144284
|
1590290989
|
23/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109007WL003260
|
00502
|
BKDN0700000
|
1050
|
26/05/2022
|
A/c Blocked or Frozen
|
1416
|
GJ1109007_230522FTO_38783
|
1109007000NRG23230520220144372
|
1590291117
|
23/05/2022
|
DAMOR SOMABHAI TEJABHAI
|
DAMOR SOMABHAI TEJABHAI
|
1109007WL003260
|
00502
|
BKDN0700000
|
1050
|
26/05/2022
|
No Such Account
|
1417
|
GJ1109007_230522FTO_38783
|
1109007000NRG23230520220144504
|
1590290986
|
23/05/2022
|
RAMES
|
RAMES
|
1109007WL003260
|
00502
|
BKDN0700000
|
1050
|
26/05/2022
|
No Such Account
|
1418
|
GJ1109007_230522FTO_38973
|
1109007000NRG23230520220144559
|
1670405470
|
23/05/2022
|
SEJALBEN
|
SEJALBEN
|
1109007WL0003261
|
00045
|
BARB0DBMEGR
|
935
|
28/05/2022
|
A/c Blocked or Frozen
|
1419
|
GJ1109007_230522FTO_38822
|
1109007000NRG23230520220144657
|
1590291754
|
23/05/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL003262
|
00415
|
SBIN0011000
|
1013
|
26/05/2022
|
No Such Account
|
1420
|
GJ1109007_230522FTO_38981
|
1109007000NRG23230520220145562
|
1670403688
|
23/05/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL003270
|
00057
|
BARB0BGGBXX
|
895
|
28/05/2022
|
No Such Account
|
1421
|
GJ1109007_230522FTO_38981
|
1109007000NRG23230520220145786
|
1670403502
|
23/05/2022
|
LALABHAI
|
LALABHAI
|
1109007WL003270
|
00057
|
BARB0BGGBXX
|
875
|
28/05/2022
|
A/c Blocked or Frozen
|
1422
|
GJ1109007_230622FTO_72449
|
1109007000NRG23230620220397653
|
2607308231
|
23/06/2022
|
DHANABHAI
|
DHANABHAI
|
1109007WL007358
|
00057
|
BARB0BGGBXX
|
5
|
02/07/2022
|
No Such Account
|
1423
|
GJ1109007_230622FTO_72563
|
1109007000NRG23230620220398251
|
2607307763
|
23/06/2022
|
VANJARA HIMMATBHAI ARJUNBHAI
|
VANJARA HIMMATBHAI ARJUNBHAI
|
1109007WL007362
|
00045
|
BARB0DBMEGR
|
925
|
02/07/2022
|
A/c Blocked or Frozen
|
1424
|
GJ1109007_240522FTO_39680
|
1109007000NRG23240520220146167
|
1670409059
|
24/05/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL003278
|
00045
|
BARB0DBMEGR
|
950
|
28/05/2022
|
A/c Blocked or Frozen
|
1425
|
GJ1109007_240522FTO_39670
|
1109007000NRG23240520220149532
|
1670408754
|
24/05/2022
|
Radhikaben
|
Radhikaben
|
1109007WL003322
|
00415
|
SBIN0007633
|
1003
|
28/05/2022
|
Account closed
|
1426
|
GJ1109007_240522FTO_39670
|
1109007000NRG23240520220149573
|
1670408695
|
24/05/2022
|
kalubhai
|
kalubhai
|
1109007WL003322
|
00045
|
BARB0DBMEGR
|
1002
|
28/05/2022
|
No Such Account
|
1427
|
GJ1109007_240522FTO_39670
|
1109007000NRG23240520220149582
|
1670408747
|
24/05/2022
|
LALABHAI
|
LALABHAI
|
1109007WL003322
|
00415
|
SBIN0011000
|
1003
|
28/05/2022
|
Account closed
|
1428
|
GJ1109007_240522FTO_39670
|
1109007000NRG23240520220149583
|
1670408748
|
24/05/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL003322
|
00415
|
SBIN0011000
|
1005
|
28/05/2022
|
Account closed
|
1429
|
GJ1109007_260622APB_FTO_73935
|
1109007000NRG23240620220401005
|
4154469173
|
26/06/2022
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
1109007WL007417
|
00045
|
BARB0DBMEGR
|
970
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
GJ1109007_260622FTO_73923
|
1109007000NRG23240620220403068
|
4149292026
|
26/06/2022
|
amrabhai
|
amrabhai
|
1109007WL007451
|
00045
|
BARB0MEGHRA
|
1020
|
25/08/2022
|
No Such Account
|
1431
|
GJ1109007_260622FTO_73923
|
1109007000NRG23240620220403069
|
4149292027
|
26/06/2022
|
reviben
|
reviben
|
1109007WL007451
|
00045
|
BARB0MEGHRA
|
1020
|
25/08/2022
|
No Such Account
|
1432
|
GJ1109007_270622FTO_74686
|
1109007000NRG23240620220403435
|
4149326633
|
27/06/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL007454
|
00691
|
IPOS0000001
|
1109
|
25/08/2022
|
No Such Account
|
1433
|
GJ1109007_250123FTO_189725
|
1109007000NRG23250120230602705
|
8313136910
|
25/01/2023
|
hfghfghgh
|
hfghfghgh
|
1109007WL018525
|
00502
|
BKDN0700000
|
893
|
01/02/2023
|
No Such Account
|
1434
|
GJ1109007_270522FTO_41852
|
1109007000NRG23250520220154542
|
1890570677
|
27/05/2022
|
GAURIBEN
|
GAURIBEN
|
1109007WL003408
|
00502
|
BKDN0700000
|
603
|
02/06/2022
|
No Such Account
|
1435
|
GJ1109007_260522FTO_41304
|
1109007000NRG23260520220167600
|
1883597678
|
26/05/2022
|
AMBABEN
|
AMBABEN
|
1109007WL003583
|
00415
|
SBIN0007633
|
736
|
02/06/2022
|
Account closed
|
1436
|
GJ1109007_260522FTO_41569
|
1109007000NRG23260520220169869
|
1879335605
|
26/05/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1109007WL003616
|
00045
|
BARB0DBMEGR
|
1035
|
02/06/2022
|
No Such Account
|
1437
|
GJ1109007_260522FTO_41569
|
1109007000NRG23260520220169870
|
1879335606
|
26/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL003616
|
00045
|
BARB0DBMEGR
|
1030
|
02/06/2022
|
No Such Account
|
1438
|
GJ1109007_270622APB_FTO_75254
|
1109007000NRG23260620220413822
|
4025911688
|
27/06/2022
|
MANAT LAXMANBHAI THAVARABHAI
|
MANAT LAXMANBHAI THAVARABHAI
|
1109007WL007571
|
00045
|
BARB0DBMEGR
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
GJ1109007_270622APB_FTO_75254
|
1109007000NRG23260620220413824
|
4025911691
|
27/06/2022
|
MANAT KANTIBHAI THAVARABHAI
|
MANAT KANTIBHAI THAVARABHAI
|
1109007WL007571
|
00045
|
BARB0DBMEGR
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
GJ1109007_270622APB_FTO_75254
|
1109007000NRG23260620220413867
|
4025911649
|
27/06/2022
|
MANAT ARVINDBHAI GOTAMBHAI
|
MANAT ARVINDBHAI GOTAMBHAI
|
1109007WL007571
|
00045
|
BARB0DBMEGR
|
925
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
GJ1109007_190522APB_FTO_36121
|
1109007000NRG23190520220118009
|
1544200748
|
19/05/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL002857
|
00415
|
SBIN0011000
|
992
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
GJ1109007_190622FTO_66330
|
1109007000NRG23190620220370053
|
5307039629
|
19/06/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL006743
|
00502
|
BKDN0700000
|
800
|
07/10/2022
|
No Such Account
|
1443
|
GJ1109007_190622FTO_66330
|
1109007000NRG23190620220370054
|
5307039630
|
19/06/2022
|
SUDHABEN
|
SUDHABEN
|
1109007WL006743
|
00502
|
BKDN0700000
|
800
|
07/10/2022
|
No Such Account
|
1444
|
GJ1109007_190622FTO_66330
|
1109007000NRG23190620220370055
|
5307039631
|
19/06/2022
|
JIVABHAI
|
JIVABHAI
|
1109007WL006743
|
00502
|
BKDN0700000
|
800
|
07/10/2022
|
No Such Account
|
1445
|
GJ1109007_190622FTO_66330
|
1109007000NRG23190620220370056
|
5307039632
|
19/06/2022
|
RISHIBEN
|
RISHIBEN
|
1109007WL006743
|
00502
|
BKDN0700000
|
800
|
07/10/2022
|
No Such Account
|
1446
|
GJ1109007_200622FTO_67037
|
1109007000NRG23200620220374322
|
2484232887
|
20/06/2022
|
FARUKBHAI
|
FARUKBHAI
|
1109007WL006830
|
00057
|
BARB0BGGBXX
|
920
|
25/06/2022
|
No Such Account
|
1447
|
GJ1109007_210123FTO_186425
|
1109007000NRG23210120230591838
|
8164053373
|
21/01/2023
|
GANGABEN
|
GANGABEN
|
1109007WL018165
|
00045
|
BARB0DBMEGR
|
364
|
25/01/2023
|
No Such Account
|
1448
|
GJ1109007_230323APB_FTO_213577
|
1109007000NRG23210320230696585
|
0307553234
|
23/03/2023
|
DAMOR JAGUBHAI BHEMABHAI
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL021689
|
00045
|
BARB0DBMEGR
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
GJ1109007_230522FTO_38324
|
1109007000NRG23210520220134326
|
1588162588
|
23/05/2022
|
JIVBHAI
|
JIVBHAI
|
1109007WL003108
|
00045
|
BARB0MEGHRA
|
680
|
26/05/2022
|
No Such Account
|
1450
|
GJ1109007_230522FTO_38941
|
1109007000NRG23220520220139721
|
1586698938
|
23/05/2022
|
GAURIBEN
|
GAURIBEN
|
1109007WL003174
|
00502
|
BKDN0700000
|
875
|
26/05/2022
|
No Such Account
|
1451
|
GJ1109007_231122APB_FTO_143385
|
1109007000NRG23221120220500366
|
6674785549
|
23/11/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL014250
|
00045
|
BARB0DBMEGR
|
3435
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
GJ1109007_230522FTO_38357
|
1109007000NRG23230520220142074
|
1586337124
|
23/05/2022
|
MOTIBHAI VASTABHAI
|
MOTIBHAI VASTABHAI
|
1109007WL003222
|
00165
|
IBKL0001281
|
985
|
26/05/2022
|
No Such Account
|
1453
|
GJ1109007_230522FTO_38578
|
1109007000NRG23230520220143279
|
1586354121
|
23/05/2022
|
SANJAYKUMAR
|
SANJAYKUMAR
|
1109007WL003241
|
00045
|
BARB0MEGHRA
|
1000
|
26/05/2022
|
No Such Account
|
1454
|
GJ1109007_230522APB_FTO_38824
|
1109007000NRG23230520220144583
|
1590452313
|
23/05/2022
|
Pandor Bhuriben Madhubhai
|
Pandor Bhuriben Madhubhai
|
1109007WL003262
|
00415
|
SBIN0007633
|
1013
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
GJ1109007_230522APB_FTO_38824
|
1109007000NRG23230520220144732
|
1590452382
|
23/05/2022
|
RAMESHBHI
|
RAMESHBHI
|
1109007WL003262
|
00415
|
SBIN0007633
|
1013
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
GJ1109007_240123FTO_188531
|
1109007000NRG23240120230596561
|
8259185377
|
24/01/2023
|
BARANDA RAMESHBHAI SAVJIBHAI
|
BARANDA RAMESHBHAI SAVJIBHAI
|
1109007WL018367
|
00045
|
BARB0DBISAR
|
1000
|
31/01/2023
|
A/c Blocked or Frozen
|
1457
|
GJ1109007_240522FTO_39694
|
1109007000NRG23240520220150734
|
1670412763
|
24/05/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL003335
|
00415
|
SBIN0007633
|
988
|
28/05/2022
|
No Such Account
|
1458
|
GJ1109007_260622APB_FTO_73931
|
1109007000NRG23240620220399622
|
4154469096
|
26/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109007WL007377
|
00045
|
BARB0DBMEGR
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
GJ1109007_260622APB_FTO_73931
|
1109007000NRG23240620220409424
|
4154469054
|
26/06/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL007533
|
00045
|
BARB0DBMEGR
|
1030
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
GJ1109007_260622APB_FTO_73931
|
1109007000NRG23240620220409506
|
4154469033
|
26/06/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL007533
|
00045
|
BARB0MEGHRA
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
GJ1109007_240922FTO_113280
|
1109007000NRG23240920220476834
|
5062836496
|
24/09/2022
|
JYOTIBEN B
|
JYOTIBEN B
|
1109007WL0011374
|
00045
|
BARB0MEGHRA
|
1000
|
29/09/2022
|
Account closed
|
1462
|
GJ1109007_270522APB_FTO_42012
|
1109007000NRG23250520220156616
|
1890936334
|
27/05/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL003432
|
00045
|
BARB0MODARV
|
1075
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
GJ1109007_210522FTO_37912
|
1109007000NRG23210520220134993
|
1505431984
|
21/05/2022
|
KATARA LADUBHAI HIRABHAI
|
KATARA LADUBHAI HIRABHAI
|
1109007WL003114
|
00045
|
BARB0DBMEGR
|
1000
|
25/05/2022
|
Account closed
|
1464
|
GJ1109007_210522FTO_37912
|
1109007000NRG23210520220135054
|
1505432060
|
21/05/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL003114
|
00415
|
SBIN0011000
|
995
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1465
|
GJ1109007_210522FTO_38122
|
1109007000NRG23210520220137513
|
1588080843
|
21/05/2022
|
BHAGORA SHIVIBEN
|
BHAGORA SHIVIBEN
|
1109007WL003147
|
00045
|
BARB0DBMEGR
|
895
|
26/05/2022
|
No Such Account
|
1466
|
GJ1109007_210522FTO_38122
|
1109007000NRG23210520220137519
|
1588080825
|
21/05/2022
|
JESHABHAI
|
JESHABHAI
|
1109007WL003147
|
00502
|
BKDN0700000
|
895
|
26/05/2022
|
No Such Account
|
1467
|
GJ1109007_210522FTO_38122
|
1109007000NRG23210520220137542
|
1588080824
|
21/05/2022
|
DAMOR RAMABHAI MASHURBHAI
|
DAMOR RAMABHAI MASHURBHAI
|
1109007WL003147
|
00502
|
BKDN0130973
|
855
|
26/05/2022
|
No Such Account
|
1468
|
GJ1109007_210522FTO_38122
|
1109007000NRG23210520220137615
|
1588080821
|
21/05/2022
|
JASIBEN
|
JASIBEN
|
1109007WL003147
|
00045
|
BARB0MEGHRA
|
850
|
26/05/2022
|
No Such Account
|
1469
|
GJ1109007_230123FTO_187688
|
1109007000NRG23220120230593472
|
8259185603
|
23/01/2023
|
Kharadi Nareshbhai Hanjabhai
|
Kharadi Nareshbhai Hanjabhai
|
1109007WL018198
|
00045
|
BARB0DBMEGR
|
990
|
31/01/2023
|
No Such Account
|
1470
|
GJ1109007_220223FTO_199310
|
1109007000NRG23220120230593690
|
9311478154
|
22/02/2023
|
CHAMPABEN RAJUBHAI
|
CHAMPABEN RAJUBHAI
|
1109007WL0018202
|
00045
|
BARB0MEGHRA
|
1150
|
28/02/2023
|
No Such Account
|
1471
|
GJ1109007_220223FTO_199310
|
1109007000NRG23220920220475809
|
9311478088
|
22/02/2023
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL0011270
|
00045
|
BARB0DBMEGR
|
900
|
28/02/2023
|
No Such Account
|
1472
|
GJ1109007_220223FTO_199310
|
1109007000NRG23220920220475813
|
9311478005
|
22/02/2023
|
LADUBEN
|
LADUBEN
|
1109007WL0011270
|
00045
|
BARB0DBMEGR
|
800
|
28/02/2023
|
No Such Account
|
1473
|
GJ1109007_230123FTO_187643
|
1109007000NRG23230120230594304
|
8259184622
|
23/01/2023
|
Pandor Galabhai Somabhai
|
Pandor Galabhai Somabhai
|
1109007WL018235
|
00415
|
SBIN0007633
|
320
|
31/01/2023
|
No Such Account
|
1474
|
GJ1109007_230522APB_FTO_38972
|
1109007000NRG23230520220143911
|
1670021982
|
23/05/2022
|
PARMAR DHANABHAI SABLABHAI
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL003257
|
00045
|
BARB0MEGHRA
|
955
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
GJ1109007_230622APB_FTO_72496
|
1109007000NRG23230620220396352
|
2607583283
|
23/06/2022
|
KANUBEN
|
KANUBEN
|
1109007WL007330
|
00045
|
BARB0DBKUNO
|
975
|
02/07/2022
|
A/c Blocked or Frozen
|
1476
|
GJ1109007_250123FTO_189679
|
1109007000NRG23240120230597015
|
8313139940
|
25/01/2023
|
DAMOR KANUBHAI LEBHABHAI
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL018380
|
00045
|
BARB0DBMEGR
|
40
|
01/02/2023
|
No Such Account
|
1477
|
GJ1109007_240123FTO_188524
|
1109007000NRG23240120230597565
|
8261638683
|
24/01/2023
|
DAMOR PAFULBHAI
|
DAMOR PAFULBHAI
|
1109007WL018400
|
00045
|
BARB0DBISAR
|
1000
|
31/01/2023
|
A/c Blocked or Frozen
|
1478
|
GJ1109007_240123FTO_188524
|
1109007000NRG23240120230597571
|
8261638689
|
24/01/2023
|
DHANJIBHAI JIVABH
|
DHANJIBHAI JIVABH
|
1109007WL018400
|
00045
|
BARB0DBISAR
|
1000
|
31/01/2023
|
A/c Blocked or Frozen
|
1479
|
GJ1109007_240522FTO_39720
|
1109007000NRG23240520220147053
|
1670418898
|
24/05/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL003285
|
00045
|
BARB0DBKUNO
|
818
|
28/05/2022
|
No Such Account
|
1480
|
GJ1109007_260622APB_FTO_74082
|
1109007000NRG23240620220405714
|
4149421167
|
26/06/2022
|
CHANDUBHAI
|
CHANDUBHAI
|
1109007WL007484
|
00415
|
SBIN0011000
|
940
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
GJ1109007_260622FTO_74078
|
1109007000NRG23240620220405736
|
4149328556
|
26/06/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL007484
|
00045
|
BARB0DBMEGR
|
1070
|
25/08/2022
|
A/c Blocked or Frozen
|
1482
|
GJ1109007_260622APB_FTO_74082
|
1109007000NRG23240620220405942
|
4149420941
|
26/06/2022
|
KHANT KANTIBHAI R
|
KHANT KANTIBHAI R
|
1109007WL007485
|
00045
|
BARB0DBMEGR
|
955
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
GJ1109007_260622APB_FTO_74082
|
1109007000NRG23240620220405983
|
4149421029
|
26/06/2022
|
DAMOR KHUMLBEN LAKHABHAI
|
DAMOR KHUMLBEN LAKHABHAI
|
1109007WL007485
|
00045
|
BARB0DBMEGR
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
GJ1109007_260622FTO_74078
|
1109007000NRG23240620220406193
|
4149328542
|
26/06/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL007486
|
00045
|
BARB0MEGHRA
|
965
|
25/08/2022
|
No Such Account
|
1485
|
GJ1109007_270622FTO_74236
|
1109007000NRG23240620220406296
|
4149343306
|
27/06/2022
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL007487
|
00045
|
BARB0DBMEGR
|
991
|
25/08/2022
|
A/c Blocked or Frozen
|
1486
|
GJ1109007_270622FTO_74236
|
1109007000NRG23240620220406297
|
4149343317
|
27/06/2022
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL007487
|
00045
|
BARB0DBMEGR
|
991
|
25/08/2022
|
A/c Blocked or Frozen
|
1487
|
GJ1109007_240123FTO_188541
|
1109007000NRG23240120230596381
|
8259184762
|
24/01/2023
|
DAMOR BHARATBHAI
|
DAMOR BHARATBHAI
|
1109007WL018355
|
00502
|
BKDN0700000
|
952
|
31/01/2023
|
No Such Account
|
1488
|
GJ1109007_270323APB_FTO_215085
|
1109007000NRG23240320230701512
|
N032302D6788B
|
27/03/2023
|
DAMOR RAVIBHAI
|
DAMOR RAVIBHAI
|
1109007WL021880
|
00045
|
BARB0DBMEGR
|
910
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
GJ1109007_240522FTO_39252
|
1109007000NRG23240520220147152
|
1670413751
|
24/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL0003286
|
00415
|
SBIN0007633
|
935
|
28/05/2022
|
A/c Blocked or Frozen
|
1490
|
GJ1109007_240522FTO_39252
|
1109007000NRG23240520220147153
|
1670413752
|
24/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL0003286
|
00415
|
SBIN0007633
|
810
|
28/05/2022
|
A/c Blocked or Frozen
|
1491
|
GJ1109007_240522FTO_39252
|
1109007000NRG23240520220148301
|
1670413761
|
24/05/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL0003310
|
00415
|
SBIN0007633
|
1004
|
28/05/2022
|
No Such Account
|
1492
|
GJ1109007_240522FTO_39711
|
1109007000NRG23240520220149409
|
1670410888
|
24/05/2022
|
PINABEN
|
PINABEN
|
1109007WL003321
|
00045
|
BARB0DBISAR
|
800
|
28/05/2022
|
No Such Account
|
1493
|
GJ1109007_240522FTO_39729
|
1109007000NRG23240520220150513
|
1670415188
|
24/05/2022
|
PRVINBHAI
|
PRVINBHAI
|
1109007WL003333
|
00415
|
SBIN0011000
|
940
|
28/05/2022
|
No Such Account
|
1494
|
GJ1109007_310522FTO_45245
|
1109007000NRG23240520220150952
|
N062200196B69
|
31/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0003339
|
00045
|
BARB0MEGHRA
|
800
|
06/06/2022
|
A/c Blocked or Frozen
|
1495
|
GJ1109007_310522FTO_45245
|
1109007000NRG23240520220150968
|
N062200196B6B
|
31/05/2022
|
baghora ramanbhai lalubha
|
baghora ramanbhai lalubha
|
1109007WL0003350
|
00415
|
SBIN0011000
|
2290
|
06/06/2022
|
No Such Account
|
1496
|
GJ1109007_310522FTO_45245
|
1109007000NRG23240520220150972
|
N062200196B68
|
31/05/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL0003352
|
00045
|
BARB0MEGHRA
|
900
|
06/06/2022
|
No Such Account
|
1497
|
GJ1109007_270622FTO_75607
|
1109007000NRG23240620220405493
|
4024778097
|
27/06/2022
|
RATHOD BHUKHUSHIH UDESHIH
|
RATHOD BHUKHUSHIH UDESHIH
|
1109007WL007482
|
00045
|
BARB0DBKUNO
|
929
|
19/08/2022
|
No Such Account
|
1498
|
GJ1109007_270622FTO_75607
|
1109007000NRG23240620220405494
|
4024778098
|
27/06/2022
|
RATHODLAKSHMIBA BHUKHUSHIH
|
RATHODLAKSHMIBA BHUKHUSHIH
|
1109007WL007482
|
00045
|
BARB0DBKUNO
|
929
|
19/08/2022
|
No Such Account
|
1499
|
GJ1109007_250822APB_FTO_96106
|
1109007000NRG23240820220465904
|
4314866086
|
25/08/2022
|
DAMOR RAMAN VAGA
|
DAMOR RAMAN VAGA
|
1109007WL009525
|
00045
|
BARB0DBMEGR
|
1195
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
GJ1109007_250123APB_FTO_189512
|
1109007000NRG23250120230601475
|
8313413348
|
25/01/2023
|
FANAT MUKESHBHAI BHARATBHAI
|
FANAT MUKESHBHAI BHARATBHAI
|
1109007WL018506
|
00415
|
SBIN0011000
|
995
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
GJ1109007_270522APB_FTO_41867
|
1109007000NRG23250520220152265
|
1890936407
|
27/05/2022
|
PUNABHAI
|
PUNABHAI
|
1109007WL003366
|
00045
|
BARB0MEGHRA
|
905
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
GJ1109007_270622APB_FTO_74222
|
1109007000NRG23250620220410184
|
4149421487
|
27/06/2022
|
BHURIBEN KANUBHAI DAMOR
|
BHURIBEN KANUBHAI DAMOR
|
1109007WL007545
|
00045
|
BARB0DBMEGR
|
1001
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
GJ1109007_270622APB_FTO_74222
|
1109007000NRG23250620220410258
|
4149421391
|
27/06/2022
|
JALAJI
|
JALAJI
|
1109007WL007545
|
00045
|
BARB0DBMEGR
|
1001
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
GJ1109007_270622APB_FTO_74222
|
1109007000NRG23250620220410412
|
4149421490
|
27/06/2022
|
VANAJARA ISAVARBHAI JIVABHAI
|
VANAJARA ISAVARBHAI JIVABHAI
|
1109007WL007545
|
00045
|
BARB0DBMEGR
|
802
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
GJ1109007_270522FTO_42051
|
1109007000NRG23260520220164546
|
1890617548
|
27/05/2022
|
BHURIBEN
|
BHURIBEN
|
1109007WL003546
|
00057
|
BARB0BGGBXX
|
780
|
02/06/2022
|
No Such Account
|
1506
|
GJ1109007_270522FTO_41968
|
1109007000NRG23260520220167211
|
1890560457
|
27/05/2022
|
SARDABEN
|
SARDABEN
|
1109007WL003577
|
00045
|
BARB0DBMEGR
|
800
|
02/06/2022
|
No Such Account
|
1507
|
GJ1109007_270522FTO_42369
|
1109007000NRG23260520220170528
|
1890629179
|
27/05/2022
|
KARARA SARDABEN
|
KARARA SARDABEN
|
1109007WL003642
|
00057
|
BARB0BGGBXX
|
930
|
02/06/2022
|
A/c Blocked or Frozen
|
1508
|
GJ1109007_270522FTO_41823
|
1109007000NRG23260520220171223
|
1890613629
|
27/05/2022
|
JANUBEN
|
JANUBEN
|
1109007WL003647
|
00415
|
SBIN0007633
|
740
|
02/06/2022
|
A/c Blocked or Frozen
|
1509
|
GJ1109007_260622APB_FTO_73994
|
1109007000NRG23260620220415259
|
4149416246
|
26/06/2022
|
ROMI BEN
|
ROMI BEN
|
1109007WL007605
|
00045
|
BARB0DBMEGR
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
GJ1109007_230522FTO_38969
|
1109007000NRG23210520220139005
|
1670406662
|
23/05/2022
|
GANGABEN
|
GANGABEN
|
1109007WL003161
|
00045
|
BARB0DBMEGR
|
740
|
28/05/2022
|
A/c Blocked or Frozen
|
1511
|
GJ1109007_210622APB_FTO_68715
|
1109007000NRG23210620220377004
|
2559570233
|
21/06/2022
|
KHARADI NANJIBHAI HIRABHAI
|
KHARADI NANJIBHAI HIRABHAI
|
1109007WL006895
|
00045
|
BARB0MEGHRA
|
717
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
GJ1109007_210622APB_FTO_68715
|
1109007000NRG23210620220377214
|
2559570266
|
21/06/2022
|
KHANADI BABLIBEN
|
KHANADI BABLIBEN
|
1109007WL006895
|
00045
|
BARB0MEGHRA
|
399
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
GJ1109007_210622FTO_67943
|
1109007000NRG23210620220377829
|
2485827253
|
21/06/2022
|
BHARATBHAI
|
BHARATBHAI
|
1109007WL006908
|
00045
|
BARB0DBMEGR
|
995
|
25/06/2022
|
No Such Account
|
1514
|
GJ1109007_210622FTO_67943
|
1109007000NRG23210620220377841
|
2485827252
|
21/06/2022
|
SUSILABEN
|
SUSILABEN
|
1109007WL006908
|
00045
|
BARB0DBMEGR
|
995
|
25/06/2022
|
No Such Account
|
1515
|
GJ1109007_230123FTO_187665
|
1109007000NRG23230120230595560
|
8259185348
|
23/01/2023
|
ROT LILABEN KANUBHAI
|
ROT LILABEN KANUBHAI
|
1109007WL018322
|
00045
|
BARB0DBISAR
|
844
|
31/01/2023
|
No Such Account
|
1516
|
GJ1109007_230123FTO_187665
|
1109007000NRG23230120230595616
|
8259185337
|
23/01/2023
|
PANDOR MANILAL KANA
|
PANDOR MANILAL KANA
|
1109007WL018322
|
00045
|
BARB0DBISAR
|
840
|
31/01/2023
|
A/c Blocked or Frozen
|
1517
|
GJ1109007_230622FTO_72377
|
1109007000NRG23230620220390247
|
2607300239
|
23/06/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL0007234
|
00045
|
BARB0DBMEGR
|
900
|
02/07/2022
|
A/c Blocked or Frozen
|
1518
|
GJ1109007_230622FTO_72377
|
1109007000NRG23230620220390251
|
2607300257
|
23/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL0007234
|
00502
|
BKDN0700000
|
900
|
02/07/2022
|
No Such Account
|
1519
|
GJ1109007_230622FTO_72377
|
1109007000NRG23230620220393859
|
2607300217
|
23/06/2022
|
mehbukha
|
mehbukha
|
1109007WL0007290
|
00045
|
BARB0DBMEGR
|
940
|
02/07/2022
|
Account closed
|
1520
|
GJ1109007_230622FTO_72377
|
1109007000NRG23230620220393860
|
2607300218
|
23/06/2022
|
mehbukha
|
mehbukha
|
1109007WL0007290
|
00045
|
BARB0DBMEGR
|
960
|
02/07/2022
|
Account closed
|
1521
|
GJ1109007_230622APB_FTO_72516
|
1109007000NRG23230620220395373
|
2610170589
|
23/06/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL007310
|
00045
|
BARB0DBMEGR
|
960
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
GJ1109007_231222FTO_161679
|
1109007000NRG23231220220524282
|
7471530429
|
23/12/2022
|
Damor mohanbhai
|
Damor mohanbhai
|
1109007WL015901
|
00415
|
SBIN0011000
|
516
|
28/12/2022
|
No Such Account
|
1523
|
GJ1109007_240323APB_FTO_214654
|
1109007000NRG23240320230701798
|
N032302D673DB
|
24/03/2023
|
USHABEN
|
USHABEN
|
1109007WL021893
|
00045
|
BARB0DBKUNO
|
239
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
GJ1109007_280323FTO_217460
|
1109007000NRG23240320230701862
|
0415070980
|
28/03/2023
|
MANAT MANISHBEN NITESHKUMAR
|
MANAT MANISHBEN NITESHKUMAR
|
1109007WL021897
|
00045
|
BARB0DBMEGR
|
239
|
31/03/2023
|
No Such Account
|
1525
|
GJ1109007_250522FTO_40343
|
1109007000NRG23240520220147532
|
1879749847
|
25/05/2022
|
BALUBEN
|
BALUBEN
|
1109007WL003294
|
00045
|
BARB0DBMEGR
|
910
|
02/06/2022
|
A/c Blocked or Frozen
|
1526
|
GJ1109007_250522FTO_40343
|
1109007000NRG23240520220147533
|
1879749848
|
25/05/2022
|
DHALABHAI
|
DHALABHAI
|
1109007WL003294
|
00045
|
BARB0DBMEGR
|
913
|
02/06/2022
|
A/c Blocked or Frozen
|
1527
|
GJ1109007_250522FTO_40343
|
1109007000NRG23240520220147549
|
1879749827
|
25/05/2022
|
DAMOR LILABEN
|
DAMOR LILABEN
|
1109007WL003294
|
00045
|
BARB0DBMEGR
|
540
|
02/06/2022
|
No Such Account
|
1528
|
GJ1109007_250522FTO_40343
|
1109007000NRG23240520220147550
|
1879749849
|
25/05/2022
|
JESHAJI
|
JESHAJI
|
1109007WL003294
|
00045
|
BARB0DBMEGR
|
900
|
02/06/2022
|
No Such Account
|
1529
|
GJ1109007_250522FTO_40343
|
1109007000NRG23240520220147551
|
1879749850
|
25/05/2022
|
Manguben
|
Manguben
|
1109007WL003294
|
00045
|
BARB0DBMEGR
|
900
|
02/06/2022
|
No Such Account
|
1530
|
GJ1109007_250522FTO_40343
|
1109007000NRG23240520220147582
|
1879749826
|
25/05/2022
|
MANGUBEN
|
MANGUBEN
|
1109007WL003294
|
00045
|
BARB0DBMEGR
|
907
|
02/06/2022
|
No Such Account
|
1531
|
GJ1109007_260622APB_FTO_73913
|
1109007000NRG23240620220399312
|
4149426516
|
26/06/2022
|
MARIVAD SANABHAI
|
MARIVAD SANABHAI
|
1109007WL007373
|
00045
|
BARB0DBMEGR
|
775
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
GJ1109007_260622APB_FTO_74064
|
1109007000NRG23240620220406501
|
4149416959
|
26/06/2022
|
kharadi ruzveltbhai
|
kharadi ruzveltbhai
|
1109007WL007489
|
00045
|
BARB0DBKUNO
|
813
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
GJ1109007_260622APB_FTO_74064
|
1109007000NRG23240620220406658
|
4149416912
|
26/06/2022
|
RATHOD JAGABHAI
|
RATHOD JAGABHAI
|
1109007WL007489
|
00045
|
BARB0DBKUNO
|
808
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
GJ1109007_260922FTO_114252
|
1109007000NRG23220620220383852
|
5122502304
|
26/09/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL0007074
|
00045
|
BARB0DBMEGR
|
1105
|
01/10/2022
|
A/c Blocked or Frozen
|
1535
|
GJ1109007_260922FTO_114252
|
1109007000NRG23220620220383856
|
5122502305
|
26/09/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL0007074
|
00045
|
BARB0DBMEGR
|
1020
|
01/10/2022
|
A/c Blocked or Frozen
|
1536
|
GJ1109007_260922FTO_114252
|
1109007000NRG23220620220383857
|
5122502331
|
26/09/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL0007074
|
00045
|
BARB0MEGHRA
|
960
|
01/10/2022
|
No Such Account
|
1537
|
GJ1109007_230622APB_FTO_72525
|
1109007000NRG23220620220388559
|
2610170670
|
23/06/2022
|
SITABEN BABUBHAI
|
SITABEN BABUBHAI
|
1109007WL007207
|
00415
|
SBIN0011000
|
915
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
GJ1109007_220922APB_FTO_111224
|
1109007000NRG23220920220475270
|
5061078557
|
22/09/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL011151
|
00045
|
BARB0DBMEGR
|
3435
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
GJ1109007_230123FTO_187589
|
1109007000NRG23230120230593959
|
8259185067
|
23/01/2023
|
RAMAJI
|
RAMAJI
|
1109007WL018217
|
00415
|
SBIN0007633
|
1195
|
31/01/2023
|
No Such Account
|
1540
|
GJ1109007_240522APB_FTO_39683
|
1109007000NRG23240520220146201
|
1670028890
|
24/05/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL003278
|
00045
|
BARB0DBMEGR
|
950
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
GJ1109007_240522FTO_39676
|
1109007000NRG23240520220150222
|
1670416430
|
24/05/2022
|
Vipulbhai
|
Vipulbhai
|
1109007WL003330
|
00691
|
IPOS0000001
|
1000
|
28/05/2022
|
No Such Account
|
1542
|
GJ1109007_240522FTO_39676
|
1109007000NRG23240520220150223
|
1670416431
|
24/05/2022
|
Dimpalben
|
Dimpalben
|
1109007WL003330
|
00691
|
IPOS0000001
|
1000
|
28/05/2022
|
No Such Account
|
1543
|
GJ1109007_240522FTO_39717
|
1109007000NRG23240520220150297
|
1670410605
|
24/05/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL003332
|
00415
|
SBIN0007633
|
1000
|
28/05/2022
|
No Such Account
|
1544
|
GJ1109007_240522FTO_39717
|
1109007000NRG23240520220150325
|
1670410592
|
24/05/2022
|
KHATUBHAI
|
KHATUBHAI
|
1109007WL003332
|
00045
|
BARB0DBMEGR
|
1000
|
28/05/2022
|
No Such Account
|
1545
|
GJ1109007_240522FTO_39717
|
1109007000NRG23240520220150326
|
1670410593
|
24/05/2022
|
KAILASHBEN
|
KAILASHBEN
|
1109007WL003332
|
00045
|
BARB0DBMEGR
|
1000
|
28/05/2022
|
No Such Account
|
1546
|
GJ1109007_240522APB_FTO_39731
|
1109007000NRG23240520220150426
|
1670027181
|
24/05/2022
|
JELIBEN NONAJI
|
JELIBEN NONAJI
|
1109007WL003333
|
00415
|
SBIN0011000
|
952
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
GJ1109007_260522APB_FTO_41677
|
1109007000NRG23240520220150693
|
1881111166
|
26/05/2022
|
SITABEN
|
SITABEN
|
1109007WL003335
|
00415
|
SBIN0007633
|
988
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
GJ1109007_260522APB_FTO_41677
|
1109007000NRG23240520220150731
|
1881111172
|
26/05/2022
|
SAKLIBEN AMRABHAI
|
SAKLIBEN AMRABHAI
|
1109007WL003335
|
00415
|
SBIN0007633
|
988
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
GJ1109007_260522APB_FTO_41677
|
1109007000NRG23240520220150760
|
1881111179
|
26/05/2022
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL003335
|
00415
|
SBIN0007633
|
988
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
GJ1109007_260622APB_FTO_73909
|
1109007000NRG23240620220398966
|
4149415959
|
26/06/2022
|
PUJABHAI
|
PUJABHAI
|
1109007WL007372
|
00045
|
BARB0DBMEGR
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
GJ1109007_270622APB_FTO_74237
|
1109007000NRG23240620220406220
|
4149421242
|
27/06/2022
|
SOMABHAI VAJABHAIDAMOR
|
SOMABHAI VAJABHAIDAMOR
|
1109007WL007487
|
00045
|
BARB0MEGHRA
|
1031
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
GJ1109007_260622FTO_74066
|
1109007000NRG23240620220406510
|
4150717387
|
26/06/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL007489
|
00045
|
BARB0DBISAR
|
821
|
25/08/2022
|
No Such Account
|
1553
|
GJ1109007_250123APB_FTO_189485
|
1109007000NRG23250120230598802
|
8313412390
|
25/01/2023
|
DAMOR PUNABHAI KHEMABHAI
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL018426
|
00502
|
BKDN0700000
|
752
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
GJ1109007_270522FTO_42021
|
1109007000NRG23250520220158467
|
1893155456
|
27/05/2022
|
BARIYA KANUBHAI RAMANBHAI
|
BARIYA KANUBHAI RAMANBHAI
|
1109007WL003451
|
00502
|
BKDN0700000
|
750
|
02/06/2022
|
No Such Account
|
1555
|
GJ1109007_270522FTO_42021
|
1109007000NRG23250520220158481
|
1893155455
|
27/05/2022
|
MARIVAD BHATHIBHAI KALUBHAI
|
MARIVAD BHATHIBHAI KALUBHAI
|
1109007WL003451
|
00502
|
BKDN0700000
|
750
|
02/06/2022
|
No Such Account
|
1556
|
GJ1109007_250123FTO_189572
|
1109007000NRG23250120230599980
|
8313143337
|
25/01/2023
|
KESHAJI
|
KESHAJI
|
1109007WL018452
|
00045
|
BARB0DBMEGR
|
960
|
01/02/2023
|
No Such Account
|
1557
|
GJ1109007_270522APB_FTO_43166
|
1109007000NRG23250520220159534
|
1890782231
|
27/05/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL003479
|
00045
|
BARB0MEGHRA
|
800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
GJ1109007_260522FTO_41046
|
1109007000NRG23250520220160933
|
1879341804
|
26/05/2022
|
DIVYABEN
|
DIVYABEN
|
1109007WL003491
|
00502
|
BKDN0700000
|
925
|
02/06/2022
|
No Such Account
|
1559
|
GJ1109007_260522FTO_41046
|
1109007000NRG23250520220161040
|
1879341805
|
26/05/2022
|
SANKUTALA MAGAN
|
SANKUTALA MAGAN
|
1109007WL003491
|
00502
|
BKDN0700000
|
929
|
02/06/2022
|
No Such Account
|
1560
|
GJ1109007_270622FTO_74220
|
1109007000NRG23250620220410221
|
4149335990
|
27/06/2022
|
SVITABEN
|
SVITABEN
|
1109007WL007545
|
00045
|
BARB0DBMEGR
|
1001
|
25/08/2022
|
Account closed
|
1561
|
GJ1109007_270622FTO_74220
|
1109007000NRG23250620220410243
|
4149336114
|
27/06/2022
|
JAVIBEN
|
JAVIBEN
|
1109007WL007545
|
00502
|
BKDN0700000
|
1001
|
25/08/2022
|
No Such Account
|
1562
|
GJ1109007_270622FTO_74220
|
1109007000NRG23250620220410244
|
4149336115
|
27/06/2022
|
PARVINBHAI
|
PARVINBHAI
|
1109007WL007545
|
00502
|
BKDN0700000
|
902
|
25/08/2022
|
No Such Account
|
1563
|
GJ1109007_270622FTO_74220
|
1109007000NRG23250620220410294
|
4149336040
|
27/06/2022
|
GANESHBHAI
|
GANESHBHAI
|
1109007WL007545
|
00045
|
BARB0DBMEGR
|
1001
|
25/08/2022
|
Account closed
|
1564
|
GJ1109007_270622FTO_74220
|
1109007000NRG23250620220410499
|
4149336116
|
27/06/2022
|
JESA
|
JESA
|
1109007WL007545
|
00502
|
BKDN0700000
|
1001
|
25/08/2022
|
No Such Account
|
1565
|
GJ1109007_270622FTO_74220
|
1109007000NRG23250620220410500
|
4149336117
|
27/06/2022
|
MALIBEN
|
MALIBEN
|
1109007WL007545
|
00502
|
BKDN0700000
|
1001
|
25/08/2022
|
No Such Account
|
1566
|
GJ1109007_270622FTO_74220
|
1109007000NRG23250620220410580
|
4149336105
|
27/06/2022
|
SACHINBHAI
|
SACHINBHAI
|
1109007WL007545
|
00045
|
BARB0MEGHRA
|
1001
|
25/08/2022
|
Account closed
|
1567
|
GJ1109007_270622FTO_74200
|
1109007000NRG23250620220411113
|
4149283769
|
27/06/2022
|
manat jasodaben vinodbhai
|
manat jasodaben vinodbhai
|
1109007WL007548
|
00502
|
BKDN0700000
|
935
|
25/08/2022
|
No Such Account
|
1568
|
GJ1109007_270622FTO_75611
|
1109007000NRG23250620220411515
|
4024777981
|
27/06/2022
|
DAMOR JOSANABEN
|
DAMOR JOSANABEN
|
1109007WL007552
|
00057
|
BARB0BGGBXX
|
910
|
19/08/2022
|
No Such Account
|
1569
|
GJ1109007_270622FTO_75258
|
1109007000NRG23250620220412890
|
4027882126
|
27/06/2022
|
LILABEN
|
LILABEN
|
1109007WL007563
|
00502
|
BKDN0700000
|
810
|
19/08/2022
|
No Such Account
|
1570
|
GJ1109007_260522APB_FTO_40946
|
1109007000NRG23260520220163712
|
1879934882
|
26/05/2022
|
KATARA KLAJI PARTHIJI
|
KATARA KLAJI PARTHIJI
|
1109007WL003534
|
00045
|
BARB0DBKUNO
|
1015
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168148
|
1890571013
|
28/05/2022
|
MADHIBEN
|
MADHIBEN
|
1109007WL003598
|
00502
|
BKDN0700000
|
1100
|
02/06/2022
|
No Such Account
|
1572
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168189
|
1890571008
|
28/05/2022
|
KAILASABEN
|
KAILASABEN
|
1109007WL003598
|
00045
|
BARB0DBMEGR
|
1000
|
02/06/2022
|
No Such Account
|
1573
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168269
|
1890571006
|
28/05/2022
|
MARIVAD MANJIBEN SAYBABHAI
|
MARIVAD MANJIBEN SAYBABHAI
|
1109007WL003598
|
00045
|
BARB0DBMEGR
|
700
|
02/06/2022
|
No Such Account
|
1574
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168271
|
1890571010
|
28/05/2022
|
MARIVAD VALABHAI BHEMABHAI
|
MARIVAD VALABHAI BHEMABHAI
|
1109007WL003598
|
00502
|
BKDN0700000
|
500
|
02/06/2022
|
No Such Account
|
1575
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168343
|
1890571014
|
28/05/2022
|
MARIVAD AMBABEN MANABHAI
|
MARIVAD AMBABEN MANABHAI
|
1109007WL003598
|
00502
|
BKDN0700000
|
800
|
02/06/2022
|
No Such Account
|
1576
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168407
|
1890571007
|
28/05/2022
|
SANABHAI
|
SANABHAI
|
1109007WL003598
|
00045
|
BARB0DBMEGR
|
700
|
02/06/2022
|
No Such Account
|
1577
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168410
|
1890571012
|
28/05/2022
|
MARIVAD LILABEN
|
MARIVAD LILABEN
|
1109007WL003598
|
00502
|
BKDN0700000
|
700
|
02/06/2022
|
No Such Account
|
1578
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168413
|
1890571009
|
28/05/2022
|
MARIVAD SITABN SOMABHAI
|
MARIVAD SITABN SOMABHAI
|
1109007WL003598
|
00045
|
BARB0DBMEGR
|
700
|
02/06/2022
|
No Such Account
|
1579
|
GJ1109007_280522FTO_43516
|
1109007000NRG23260520220168421
|
1890571011
|
28/05/2022
|
MARIVAD MANABHAI ARJANBHAI
|
MARIVAD MANABHAI ARJANBHAI
|
1109007WL003598
|
00502
|
BKDN0700000
|
700
|
02/06/2022
|
No Such Account
|
1580
|
GJ1109007_270522APB_FTO_41817
|
1109007000NRG23260520220171401
|
1890936430
|
27/05/2022
|
MANISHABEN KANUBHAI
|
MANISHABEN KANUBHAI
|
1109007WL003648
|
00415
|
SBIN0007633
|
999
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
GJ1109007_210522APB_FTO_37985
|
1109007000NRG23210520220135880
|
1505574194
|
21/05/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL003125
|
00415
|
SBIN0011000
|
400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
GJ1109007_210522APB_FTO_37985
|
1109007000NRG23210520220135882
|
1505574202
|
21/05/2022
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL003125
|
00415
|
SBIN0007633
|
400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
GJ1109007_030123FTO_170671
|
1109007000NRG23220920220475835
|
N0123001EA5AC
|
03/01/2023
|
Rekha
|
Rekha
|
1109007WL0011270
|
00689
|
AUBL0002139
|
800
|
07/01/2023
|
Account Description Does not Tally
|
1584
|
GJ1109007_030123FTO_170671
|
1109007000NRG23220920220475836
|
N0123001EA5AD
|
03/01/2023
|
mukesh
|
mukesh
|
1109007WL0011270
|
00689
|
AUBL0002139
|
800
|
07/01/2023
|
Account Description Does not Tally
|
1585
|
GJ1109007_030123FTO_170671
|
1109007000NRG23220920220475837
|
N0123001EA5AE
|
03/01/2023
|
DAMOR MANUBHAI KALBHAI
|
DAMOR MANUBHAI KALBHAI
|
1109007WL0011270
|
00689
|
AUBL0002139
|
950
|
07/01/2023
|
Account Description Does not Tally
|
1586
|
GJ1109007_030123FTO_170671
|
1109007000NRG23220920220475872
|
N0123001EA5D6
|
03/01/2023
|
Bhuriben Vaghabhai
|
Bhuriben Vaghabhai
|
1109007WL0011284
|
00045
|
BARB0DBISAR
|
1010
|
07/01/2023
|
A/c Blocked or Frozen
|
1587
|
GJ1109007_030123FTO_170671
|
1109007000NRG23220920220475873
|
N0123001EA88E
|
03/01/2023
|
SHARDABEN
|
SHARDABEN
|
1109007WL0011284
|
00045
|
BARB0DBISAR
|
1015
|
07/01/2023
|
Account closed
|
1588
|
GJ1109007_030123FTO_170671
|
1109007000NRG23220920220475896
|
N0123001EA5B4
|
03/01/2023
|
DALUBEN
|
DALUBEN
|
1109007WL0011289
|
00057
|
BARB0BGGBXX
|
1000
|
07/01/2023
|
No Such Account
|
1589
|
GJ1109007_221222FTO_160311
|
1109007000NRG23221220220520597
|
7471529383
|
22/12/2022
|
PAGI SHARDABEN UDABHAI
|
PAGI SHARDABEN UDABHAI
|
1109007WL015790
|
00045
|
BARB0DBISAR
|
749
|
28/12/2022
|
A/c Blocked or Frozen
|
1590
|
GJ1109007_230522FTO_38313
|
1109007000NRG23230520220141808
|
1588174562
|
23/05/2022
|
PRATAPBHAI PUJABHAI DAMOR
|
PRATAPBHAI PUJABHAI DAMOR
|
1109007WL003217
|
00045
|
BARB0DBMEGR
|
1030
|
26/05/2022
|
Account closed
|
1591
|
GJ1109007_230622APB_FTO_72519
|
1109007000NRG23230620220391923
|
2607583072
|
23/06/2022
|
SURIYABEN KANUBHAI
|
SURIYABEN KANUBHAI
|
1109007WL007255
|
00045
|
BARB0DBMEGR
|
1033
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
GJ1109007_250123FTO_189644
|
1109007000NRG23240120230598689
|
8313142482
|
25/01/2023
|
KUSUMBEN
|
KUSUMBEN
|
1109007WL018421
|
00045
|
BARB0DBMEGR
|
980
|
01/02/2023
|
No Such Account
|
1593
|
GJ1109007_240522FTO_39322
|
1109007000NRG23240520220148523
|
1670411951
|
24/05/2022
|
BHURABHAI KALUBHAI
|
BHURABHAI KALUBHAI
|
1109007WL003313
|
00502
|
BKDN0700000
|
1195
|
28/05/2022
|
No Such Account
|
1594
|
GJ1109007_030123FTO_170671
|
1109007000NRG23240520220150954
|
N0123001EA563
|
03/01/2023
|
BHURIBEN
|
BHURIBEN
|
1109007WL0003340
|
00045
|
BARB0DBISAR
|
785
|
07/01/2023
|
No Such Account
|
1595
|
GJ1109007_260622FTO_73933
|
1109007000NRG23240620220401086
|
4150703999
|
26/06/2022
|
jeshabhi
|
jeshabhi
|
1109007WL007417
|
00691
|
IPOS0000001
|
980
|
25/08/2022
|
No Such Account
|
1596
|
GJ1109007_270622APB_FTO_74862
|
1109007000NRG23240620220404778
|
4149417194
|
27/06/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL007475
|
00045
|
BARB0DBISAR
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
GJ1109007_270522FTO_43093
|
1109007000NRG23250520220151418
|
1893149051
|
27/05/2022
|
FANSA JIVEBEN BADABHAI
|
FANSA JIVEBEN BADABHAI
|
1109007WL003356
|
00045
|
BARB0MEGHRA
|
850
|
02/06/2022
|
No Such Account
|
1598
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160359
|
1890485119
|
27/05/2022
|
GITABEN
|
GITABEN
|
1109007WL003486
|
00502
|
BKDN0700000
|
870
|
02/06/2022
|
No Such Account
|
1599
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160385
|
1890485118
|
27/05/2022
|
RUPABHAI
|
RUPABHAI
|
1109007WL003486
|
00502
|
BKDN0700000
|
865
|
02/06/2022
|
No Such Account
|
1600
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160386
|
1890485150
|
27/05/2022
|
MANIBEN
|
MANIBEN
|
1109007WL003486
|
00045
|
BARB0DBMEGR
|
865
|
02/06/2022
|
No Such Account
|
1601
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160396
|
1890485134
|
27/05/2022
|
HAJURJI
|
HAJURJI
|
1109007WL003486
|
00045
|
BARB0DBMEGR
|
865
|
02/06/2022
|
No Such Account
|
1602
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160415
|
1890485117
|
27/05/2022
|
moga
|
moga
|
1109007WL003486
|
00502
|
BKDN0700000
|
865
|
02/06/2022
|
No Such Account
|
1603
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160416
|
1890485115
|
27/05/2022
|
shanta
|
shanta
|
1109007WL003486
|
00502
|
BKDN0700000
|
865
|
02/06/2022
|
No Such Account
|
1604
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160417
|
1890485116
|
27/05/2022
|
jayna
|
jayna
|
1109007WL003486
|
00502
|
BKDN0700000
|
865
|
02/06/2022
|
No Such Account
|
1605
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160479
|
1890485122
|
27/05/2022
|
DAMOR HIRABHAI RATNABHAI
|
DAMOR HIRABHAI RATNABHAI
|
1109007WL003486
|
00502
|
BKDN0700000
|
870
|
02/06/2022
|
No Such Account
|
1606
|
GJ1109007_260622FTO_73918
|
1109007000NRG23250620220410098
|
4149237453
|
26/06/2022
|
MUKESHSHIH
|
MUKESHSHIH
|
1109007WL007544
|
00045
|
BARB0DBKUNO
|
960
|
25/08/2022
|
No Such Account
|
1607
|
GJ1109007_270622FTO_74890
|
1109007000NRG23250620220410682
|
4149329315
|
27/06/2022
|
ASOKBHAI
|
ASOKBHAI
|
1109007WL007547
|
00691
|
IPOS0000001
|
1000
|
25/08/2022
|
No Such Account
|
1608
|
GJ1109007_270622FTO_74890
|
1109007000NRG23250620220410683
|
4149329316
|
27/06/2022
|
RENUKABEN
|
RENUKABEN
|
1109007WL007547
|
00691
|
IPOS0000001
|
1000
|
25/08/2022
|
No Such Account
|
1609
|
GJ1109007_270622FTO_74890
|
1109007000NRG23250620220410716
|
4149329196
|
27/06/2022
|
BHAGORA ANILBHAI HIRABHAI
|
BHAGORA ANILBHAI HIRABHAI
|
1109007WL007547
|
00045
|
BARB0DBKUNO
|
1000
|
25/08/2022
|
No Such Account
|
1610
|
GJ1109007_270622FTO_74890
|
1109007000NRG23250620220410850
|
4149329312
|
27/06/2022
|
PUJARA BHALABHAI BADALBHAI
|
PUJARA BHALABHAI BADALBHAI
|
1109007WL007547
|
00045
|
BARB0DBMEGR
|
995
|
25/08/2022
|
A/c Blocked or Frozen
|
1611
|
GJ1109007_270622FTO_74890
|
1109007000NRG23250620220410851
|
4149329313
|
27/06/2022
|
PUJARA RUPABEN BHALABHAI
|
PUJARA RUPABEN BHALABHAI
|
1109007WL007547
|
00045
|
BARB0DBMEGR
|
995
|
25/08/2022
|
A/c Blocked or Frozen
|
1612
|
GJ1109007_270622FTO_75645
|
1109007000NRG23250620220412838
|
4027881150
|
27/06/2022
|
Damor Madhiben
|
Damor Madhiben
|
1109007WL007562
|
00502
|
BKDN0700000
|
1025
|
19/08/2022
|
No Such Account
|
1613
|
GJ1109007_270123FTO_190801
|
1109007000NRG23270120230608544
|
8378204534
|
27/01/2023
|
PANDOR KANKUBEN NAVABHAI
|
PANDOR KANKUBEN NAVABHAI
|
1109007WL018659
|
00502
|
BKDN0700000
|
700
|
02/02/2023
|
No Such Account
|
1614
|
GJ1109007_270123FTO_190801
|
1109007000NRG23270120230608566
|
8378204474
|
27/01/2023
|
RAMAJI
|
RAMAJI
|
1109007WL018659
|
00415
|
SBIN0007633
|
956
|
02/02/2023
|
No Such Account
|
1615
|
GJ1109007_270123FTO_190801
|
1109007000NRG23270120230608588
|
8378204535
|
27/01/2023
|
KANTIBHAI
|
KANTIBHAI
|
1109007WL018659
|
00502
|
BKDN0700000
|
660
|
02/02/2023
|
No Such Account
|
1616
|
GJ1109007_300123FTO_191456
|
1109007000NRG23270120230608701
|
8315117787
|
30/01/2023
|
DAMOR CEHRIBEN r
|
DAMOR CEHRIBEN r
|
1109007WL018667
|
00057
|
BARB0BGGBXX
|
850
|
01/02/2023
|
No Such Account
|
1617
|
GJ1109007_300123FTO_191456
|
1109007000NRG23270120230608712
|
8315117786
|
30/01/2023
|
KHANT SOMABHAI MULABHAI
|
KHANT SOMABHAI MULABHAI
|
1109007WL018667
|
00057
|
BARB0BGGBXX
|
900
|
01/02/2023
|
No Such Account
|
1618
|
GJ1109007_300123FTO_191456
|
1109007000NRG23270120230608718
|
8315117806
|
30/01/2023
|
DAMOR SANJAYBHAI SOMABHAI
|
DAMOR SANJAYBHAI SOMABHAI
|
1109007WL018667
|
00502
|
BKDN0700000
|
900
|
01/02/2023
|
No Such Account
|
1619
|
GJ1109007_300123FTO_191456
|
1109007000NRG23270120230608719
|
8315117805
|
30/01/2023
|
PANDOR PUNIBEN BHATHIBHAI
|
PANDOR PUNIBEN BHATHIBHAI
|
1109007WL018667
|
00502
|
BKDN0700000
|
50
|
01/02/2023
|
No Such Account
|
1620
|
GJ1109007_300123FTO_191456
|
1109007000NRG23270120230608761
|
8315117788
|
30/01/2023
|
ARAVINDBHAI
|
ARAVINDBHAI
|
1109007WL018667
|
00045
|
BARB0DBMEGR
|
800
|
01/02/2023
|
No Such Account
|
1621
|
GJ1109007_300123FTO_191456
|
1109007000NRG23270120230608775
|
8315117807
|
30/01/2023
|
DAMOR BHARATBHAI
|
DAMOR BHARATBHAI
|
1109007WL018667
|
00502
|
BKDN0700000
|
1000
|
01/02/2023
|
No Such Account
|
1622
|
GJ1109007_280123FTO_190990
|
1109007000NRG23270120230608911
|
8315117670
|
28/01/2023
|
sakuben
|
sakuben
|
1109007WL018674
|
00045
|
BARB0DBMEGR
|
855
|
01/02/2023
|
No Such Account
|
1623
|
GJ1109007_280522FTO_43248
|
1109007000NRG23270520220172314
|
1890525181
|
28/05/2022
|
KAMJIABHAI
|
KAMJIABHAI
|
1109007WL003661
|
00415
|
SBIN0011000
|
850
|
02/06/2022
|
No Such Account
|
1624
|
GJ1109007_280522FTO_43248
|
1109007000NRG23270520220172315
|
1890525182
|
28/05/2022
|
BABLIBEN
|
BABLIBEN
|
1109007WL003661
|
00415
|
SBIN0011000
|
853
|
02/06/2022
|
No Such Account
|
1625
|
GJ1109007_280522FTO_43248
|
1109007000NRG23270520220172341
|
1890525184
|
28/05/2022
|
BADABHAI
|
BADABHAI
|
1109007WL003661
|
00045
|
BARB0DBISAR
|
850
|
02/06/2022
|
No Such Account
|
1626
|
GJ1109007_280522FTO_43248
|
1109007000NRG23270520220172354
|
1890525183
|
28/05/2022
|
ISVARBHAI
|
ISVARBHAI
|
1109007WL003661
|
00045
|
BARB0DBISAR
|
850
|
02/06/2022
|
A/c Blocked or Frozen
|
1627
|
GJ1109007_280522FTO_43248
|
1109007000NRG23270520220172355
|
1890525169
|
28/05/2022
|
VIMLBBEN
|
VIMLBBEN
|
1109007WL003661
|
00045
|
BARB0MEGHRA
|
850
|
02/06/2022
|
No Such Account
|
1628
|
GJ1109007_280522FTO_43248
|
1109007000NRG23270520220172372
|
1890525170
|
28/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL003661
|
00045
|
BARB0MEGHRA
|
900
|
02/06/2022
|
A/c Blocked or Frozen
|
1629
|
GJ1109007_270522APB_FTO_42450
|
1109007000NRG23270520220176315
|
1890942245
|
27/05/2022
|
SHARADA
|
SHARADA
|
1109007WL003734
|
00691
|
IPOS0000001
|
912
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
GJ1109007_270522APB_FTO_42450
|
1109007000NRG23270520220176332
|
1890942289
|
27/05/2022
|
USHABEN
|
USHABEN
|
1109007WL003734
|
00045
|
BARB0DBKUNO
|
908
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
GJ1109007_270622FTO_74188
|
1109007000NRG23270620220416384
|
4149241416
|
27/06/2022
|
DAMOR BABUBHAI BURABHAI
|
DAMOR BABUBHAI BURABHAI
|
1109007WL007615
|
00045
|
BARB0MEGHRA
|
1022
|
25/08/2022
|
Account closed
|
1632
|
GJ1109007_270622APB_FTO_75254
|
1109007000NRG23260620220413927
|
4025911651
|
27/06/2022
|
AABALIYA ANUBHAI THANABHAI
|
AABALIYA ANUBHAI THANABHAI
|
1109007WL007571
|
00045
|
BARB0DBMEGR
|
925
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
GJ1109007_270622FTO_75169
|
1109007000NRG23260620220415015
|
4024901896
|
27/06/2022
|
Jueben BHagora
|
Jueben BHagora
|
1109007WL007603
|
00057
|
BARB0BGGBXX
|
898
|
19/08/2022
|
No Such Account
|
1634
|
GJ1109007_280323APB_FTO_217067
|
1109007000NRG23270320230703861
|
N0323030604B7
|
28/03/2023
|
DAMOR JAGUBHAI BHEMABHAI
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL021958
|
00045
|
BARB0DBMEGR
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
GJ1109007_270422APB_FTO_17280
|
1109007000NRG23270420220018319
|
0924511160
|
27/04/2022
|
Anna
|
Anna
|
1109007WL000962
|
00691
|
IPOS0000001
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
GJ1109007_280522FTO_43228
|
1109007000NRG23270520220172860
|
1890630151
|
28/05/2022
|
PRATAPBHAI PUJABHAI DAMOR
|
PRATAPBHAI PUJABHAI DAMOR
|
1109007WL003664
|
00045
|
BARB0DBMEGR
|
1043
|
02/06/2022
|
Account closed
|
1637
|
GJ1109007_270522FTO_42688
|
1109007000NRG23270520220172961
|
1890577359
|
27/05/2022
|
DAMOR RAMABHAI MASHURBHAI
|
DAMOR RAMABHAI MASHURBHAI
|
1109007WL003665
|
00502
|
BKDN0130973
|
965
|
02/06/2022
|
No Such Account
|
1638
|
GJ1109007_270522FTO_42688
|
1109007000NRG23270520220172966
|
1890577349
|
27/05/2022
|
DAMOR MALABHAI HAJURBHAI
|
DAMOR MALABHAI HAJURBHAI
|
1109007WL003665
|
00045
|
BARB0MEGHRA
|
965
|
02/06/2022
|
A/c Blocked or Frozen
|
1639
|
GJ1109007_270522FTO_42688
|
1109007000NRG23270520220173052
|
1890577324
|
27/05/2022
|
JASIBEN
|
JASIBEN
|
1109007WL003665
|
00045
|
BARB0MEGHRA
|
965
|
02/06/2022
|
No Such Account
|
1640
|
GJ1109007_270522APB_FTO_42300
|
1109007000NRG23270520220176642
|
1890941938
|
27/05/2022
|
SITABEN BABUBHAI
|
SITABEN BABUBHAI
|
1109007WL003736
|
00415
|
SBIN0011000
|
910
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
GJ1109007_270522FTO_42727
|
1109007000NRG23270520220178029
|
1890570424
|
27/05/2022
|
VANJARA RADHABEN ARJANBHAI
|
VANJARA RADHABEN ARJANBHAI
|
1109007WL003762
|
00415
|
SBIN0007633
|
810
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1642
|
GJ1109007_270522FTO_42989
|
1109007000NRG23270520220179048
|
1890615335
|
27/05/2022
|
suriyaben
|
suriyaben
|
1109007WL003782
|
00045
|
BARB0DBMEGR
|
870
|
02/06/2022
|
A/c Blocked or Frozen
|
1643
|
GJ1109007_280522APB_FTO_43242
|
1109007000NRG23270520220182860
|
1890933583
|
28/05/2022
|
Pandor Bhuriben Madhubhai
|
Pandor Bhuriben Madhubhai
|
1109007WL003836
|
00415
|
SBIN0007633
|
1005
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
GJ1109007_280522APB_FTO_43242
|
1109007000NRG23270520220183030
|
1890933654
|
28/05/2022
|
RAMESHBHI
|
RAMESHBHI
|
1109007WL003836
|
00415
|
SBIN0007633
|
603
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
GJ1109007_270622APB_FTO_74191
|
1109007000NRG23270620220416235
|
4149409410
|
27/06/2022
|
DAMOR SANJAYBHAI SAYBHABHAI
|
DAMOR SANJAYBHAI SAYBHABHAI
|
1109007WL007615
|
00045
|
BARB0MEGHRA
|
1036
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
GJ1109007_270622APB_FTO_74191
|
1109007000NRG23270620220416346
|
4149409468
|
27/06/2022
|
DAMOR REVIBEN KAMLESHBHAI
|
DAMOR REVIBEN KAMLESHBHAI
|
1109007WL007615
|
00045
|
BARB0DBMEGR
|
1021
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
GJ1109007_270622APB_FTO_74161
|
1109007000NRG23270620220416920
|
4149418073
|
27/06/2022
|
ASHABEN
|
ASHABEN
|
1109007WL007619
|
00045
|
BARB0DBMEGR
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
GJ1109007_270622APB_FTO_74293
|
1109007000NRG23270620220418233
|
4149420714
|
27/06/2022
|
SHARMISHTHABEN
|
SHARMISHTHABEN
|
1109007WL007625
|
00045
|
BARB0DBMEGR
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
GJ1109007_270622APB_FTO_74597
|
1109007000NRG23270620220418776
|
4149410888
|
27/06/2022
|
saileshbhai
|
saileshbhai
|
1109007WL007634
|
00045
|
BARB0DBMEGR
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
GJ1109007_270622APB_FTO_75104
|
1109007000NRG23270620220419417
|
4028709098
|
27/06/2022
|
SOMI BEN
|
SOMI BEN
|
1109007WL007651
|
00045
|
BARB0DBMEGR
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
GJ1109007_270622APB_FTO_75104
|
1109007000NRG23270620220419502
|
4028709094
|
27/06/2022
|
DAMOR LILABEN MONABHAI
|
DAMOR LILABEN MONABHAI
|
1109007WL007651
|
00045
|
BARB0DBMEGR
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
GJ1109007_270622FTO_75650
|
1109007000NRG23270620220423471
|
4024781562
|
27/06/2022
|
varshaben
|
varshaben
|
1109007WL007716
|
00415
|
SBIN0007633
|
1224
|
19/08/2022
|
No Such Account
|
1653
|
GJ1109007_270622FTO_75650
|
1109007000NRG23270620220423545
|
4024781629
|
27/06/2022
|
SUMITRA
|
SUMITRA
|
1109007WL007716
|
00415
|
SBIN0011000
|
1254
|
19/08/2022
|
No Such Account
|
1654
|
GJ1109007_270622FTO_75650
|
1109007000NRG23270620220423549
|
4024781619
|
27/06/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1109007WL007716
|
00415
|
SBIN0007633
|
1254
|
19/08/2022
|
No Such Account
|
1655
|
GJ1109007_270622FTO_75650
|
1109007000NRG23270620220423591
|
4024781628
|
27/06/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL007716
|
00415
|
SBIN0011000
|
1230
|
19/08/2022
|
No Such Account
|
1656
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423805
|
4149262900
|
01/07/2022
|
BARANDA SUSILABEN BABU
|
BARANDA SUSILABEN BABU
|
1109007WL0007722
|
00045
|
BARB0MEGHRA
|
1000
|
25/08/2022
|
No Such Account
|
1657
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423807
|
4149262909
|
01/07/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL0007723
|
00691
|
IPOS0000001
|
1112
|
25/08/2022
|
No Such Account
|
1658
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423830
|
4149262957
|
01/07/2022
|
ASOKBHAI
|
ASOKBHAI
|
1109007WL0007725
|
00415
|
SBIN0011000
|
900
|
25/08/2022
|
No Such Account
|
1659
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423831
|
4149262958
|
01/07/2022
|
RENUKABEN
|
RENUKABEN
|
1109007WL0007725
|
00415
|
SBIN0011000
|
900
|
25/08/2022
|
No Such Account
|
1660
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423835
|
4149262843
|
01/07/2022
|
DEDUN ARSHANA
|
DEDUN ARSHANA
|
1109007WL0007726
|
00057
|
BARB0BGGBXX
|
995
|
25/08/2022
|
No Such Account
|
1661
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423851
|
4149262996
|
01/07/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0007728
|
00045
|
BARB0DBMEGR
|
815
|
25/08/2022
|
No Such Account
|
1662
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423852
|
4149262995
|
01/07/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0007728
|
00045
|
BARB0DBMEGR
|
821
|
25/08/2022
|
No Such Account
|
1663
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423870
|
4149262849
|
01/07/2022
|
sardaben
|
sardaben
|
1109007WL0007732
|
00045
|
BARB0DBISAR
|
995
|
25/08/2022
|
No Such Account
|
1664
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423871
|
4149262850
|
01/07/2022
|
ISHAVARBHAI
|
ISHAVARBHAI
|
1109007WL0007733
|
00045
|
BARB0DBISAR
|
825
|
25/08/2022
|
No Such Account
|
1665
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423873
|
4149262842
|
01/07/2022
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL0007734
|
00057
|
BARB0BGGBXX
|
935
|
25/08/2022
|
No Such Account
|
1666
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423875
|
4149262841
|
01/07/2022
|
DALUBEN
|
DALUBEN
|
1109007WL0007734
|
00057
|
BARB0BGGBXX
|
920
|
25/08/2022
|
No Such Account
|
1667
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423878
|
4149262907
|
01/07/2022
|
Damor Madhiben
|
Damor Madhiben
|
1109007WL0007735
|
00502
|
BKDN0700000
|
1000
|
25/08/2022
|
No Such Account
|
1668
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423879
|
4149262904
|
01/07/2022
|
FARUKBHAI
|
FARUKBHAI
|
1109007WL0007736
|
00502
|
BKDN0700000
|
910
|
25/08/2022
|
No Such Account
|
1669
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423882
|
4149262905
|
01/07/2022
|
FARUKBHAI
|
FARUKBHAI
|
1109007WL0007736
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1670
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423883
|
4149262859
|
01/07/2022
|
NIRVATSINH
|
NIRVATSINH
|
1109007WL0007737
|
00045
|
BARB0DBKUNO
|
1030
|
25/08/2022
|
No Such Account
|
1671
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423884
|
4149262854
|
01/07/2022
|
RATHOD MADANSHINH
|
RATHOD MADANSHINH
|
1109007WL0007737
|
00045
|
BARB0DBKUNO
|
1000
|
25/08/2022
|
No Such Account
|
1672
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423885
|
4149262855
|
01/07/2022
|
JAGUBA
|
JAGUBA
|
1109007WL0007737
|
00045
|
BARB0DBKUNO
|
1000
|
25/08/2022
|
No Such Account
|
1673
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423886
|
4149262857
|
01/07/2022
|
MUKESHSHIH
|
MUKESHSHIH
|
1109007WL0007737
|
00045
|
BARB0DBKUNO
|
1075
|
25/08/2022
|
No Such Account
|
1674
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423887
|
4149262856
|
01/07/2022
|
VINUBA
|
VINUBA
|
1109007WL0007737
|
00045
|
BARB0DBKUNO
|
1070
|
25/08/2022
|
No Such Account
|
1675
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423888
|
4149262852
|
01/07/2022
|
KUMANABA
|
KUMANABA
|
1109007WL0007737
|
00045
|
BARB0DBKUNO
|
1040
|
25/08/2022
|
No Such Account
|
1676
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423889
|
4149262853
|
01/07/2022
|
KUMANABA
|
KUMANABA
|
1109007WL0007737
|
00045
|
BARB0DBKUNO
|
1020
|
25/08/2022
|
No Such Account
|
1677
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423893
|
4149262860
|
01/07/2022
|
SANTABEN HIRA
|
SANTABEN HIRA
|
1109007WL0007738
|
00045
|
BARB0DBMEGR
|
1005
|
25/08/2022
|
A/c Blocked or Frozen
|
1678
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423905
|
4149262982
|
01/07/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL0007739
|
00415
|
SBIN0007633
|
905
|
25/08/2022
|
No Such Account
|
1679
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423906
|
4149262956
|
01/07/2022
|
SUMITRA
|
SUMITRA
|
1109007WL0007739
|
00415
|
SBIN0011000
|
1000
|
25/08/2022
|
No Such Account
|
1680
|
GJ1109007_270522FTO_41848
|
1109007000NRG23250520220159899
|
1890619071
|
27/05/2022
|
HIREBEN
|
HIREBEN
|
1109007WL003483
|
00502
|
BKDN0700000
|
760
|
02/06/2022
|
No Such Account
|
1681
|
GJ1109007_270522FTO_41848
|
1109007000NRG23250520220159938
|
1890619085
|
27/05/2022
|
laxmanbhai
|
laxmanbhai
|
1109007WL003483
|
00045
|
BARB0DBMEGR
|
196
|
02/06/2022
|
No Such Account
|
1682
|
GJ1109007_270522FTO_41848
|
1109007000NRG23250520220160013
|
1890619069
|
27/05/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL003483
|
00502
|
BKDN0700000
|
865
|
02/06/2022
|
No Such Account
|
1683
|
GJ1109007_270522FTO_41848
|
1109007000NRG23250520220160014
|
1890619070
|
27/05/2022
|
SHUKHIBEN
|
SHUKHIBEN
|
1109007WL003483
|
00502
|
BKDN0700000
|
865
|
02/06/2022
|
No Such Account
|
1684
|
GJ1109007_270522FTO_41848
|
1109007000NRG23250520220160041
|
1890619072
|
27/05/2022
|
GITABEN
|
GITABEN
|
1109007WL003483
|
00502
|
BKDN0700000
|
870
|
02/06/2022
|
No Such Account
|
1685
|
GJ1109007_270622APB_FTO_74727
|
1109007000NRG23250620220410003
|
4154470686
|
27/06/2022
|
DAMOR JAKTABHAI SAYBABHAI
|
DAMOR JAKTABHAI SAYBABHAI
|
1109007WL007543
|
00045
|
BARB0DBMEGR
|
945
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
GJ1109007_260522FTO_41009
|
1109007000NRG23260520220163650
|
1879758320
|
26/05/2022
|
RAMANBHAI SAVABHAI
|
RAMANBHAI SAVABHAI
|
1109007WL003533
|
00045
|
BARB0DBMEGR
|
988
|
02/06/2022
|
No Such Account
|
1687
|
GJ1109007_270522APB_FTO_43162
|
1109007000NRG23260520220164315
|
1890788842
|
27/05/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL003543
|
00045
|
BARB0MEGHRA
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
GJ1109007_260522FTO_41363
|
1109007000NRG23260520220167800
|
1879758176
|
26/05/2022
|
LALIBEN
|
LALIBEN
|
1109007WL003594
|
00045
|
BARB0DBMEGR
|
800
|
02/06/2022
|
No Such Account
|
1689
|
GJ1109007_260522FTO_41363
|
1109007000NRG23260520220167842
|
1879758278
|
26/05/2022
|
DAMOR JAVARABHAI
|
DAMOR JAVARABHAI
|
1109007WL003594
|
00502
|
BKDN0700000
|
760
|
02/06/2022
|
No Such Account
|
1690
|
GJ1109007_260522FTO_41363
|
1109007000NRG23260520220167868
|
1879758283
|
26/05/2022
|
MINALBEN
|
MINALBEN
|
1109007WL003594
|
00691
|
IPOS0000001
|
750
|
02/06/2022
|
No Such Account
|
1691
|
GJ1109007_260522FTO_41363
|
1109007000NRG23260520220167896
|
1879758280
|
26/05/2022
|
DAMOR RAMANBHAI LAXMANBHAI
|
DAMOR RAMANBHAI LAXMANBHAI
|
1109007WL003594
|
00502
|
BKDN0700000
|
700
|
02/06/2022
|
No Such Account
|
1692
|
GJ1109007_260522FTO_41363
|
1109007000NRG23260520220167903
|
1879758174
|
26/05/2022
|
DAMOR CHIMANBHAI JEMABHAI
|
DAMOR CHIMANBHAI JEMABHAI
|
1109007WL003594
|
00415
|
SBIN0007022
|
760
|
02/06/2022
|
No Such Account
|
1693
|
GJ1109007_260522FTO_41363
|
1109007000NRG23260520220167951
|
1879758177
|
26/05/2022
|
AMARIBEN
|
AMARIBEN
|
1109007WL003594
|
00045
|
BARB0DBMEGR
|
900
|
02/06/2022
|
No Such Account
|
1694
|
GJ1109007_260522FTO_41363
|
1109007000NRG23260520220167985
|
1879758282
|
26/05/2022
|
SAVABHAI
|
SAVABHAI
|
1109007WL003594
|
00691
|
IPOS0000001
|
750
|
02/06/2022
|
No Such Account
|
1695
|
GJ1109007_260522FTO_41580
|
1109007000NRG23260520220169085
|
1879341177
|
26/05/2022
|
VIJAYKUMAR DAMOR
|
VIJAYKUMAR DAMOR
|
1109007WL003603
|
00045
|
BARB0DBMEGR
|
1105
|
02/06/2022
|
No Such Account
|
1696
|
GJ1109007_260522FTO_41580
|
1109007000NRG23260520220169086
|
1879341178
|
26/05/2022
|
ASHBEN DAMOR
|
ASHBEN DAMOR
|
1109007WL003603
|
00045
|
BARB0DBMEGR
|
1105
|
02/06/2022
|
No Such Account
|
1697
|
GJ1109007_270622APB_FTO_75261
|
1109007000NRG23260620220414334
|
4025913553
|
27/06/2022
|
GODHA KODAR BHAI NANABHAI
|
GODHA KODAR BHAI NANABHAI
|
1109007WL007578
|
00045
|
BARB0DBMEGR
|
910
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
GJ1109007_270622APB_FTO_75261
|
1109007000NRG23260620220414398
|
4025913536
|
27/06/2022
|
SOLANKI REKHABEN NATVARSINH
|
SOLANKI REKHABEN NATVARSINH
|
1109007WL007578
|
00045
|
BARB0DBMEGR
|
915
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
GJ1109007_270622APB_FTO_75261
|
1109007000NRG23260620220414401
|
4025913530
|
27/06/2022
|
KHAMUKUVARBA
|
KHAMUKUVARBA
|
1109007WL007578
|
00045
|
BARB0DBMEGR
|
915
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
GJ1109007_300123FTO_191491
|
1109007000NRG23270120230612221
|
8315116711
|
30/01/2023
|
NIRUBA
|
NIRUBA
|
1109007WL018735
|
00045
|
BARB0DBISAR
|
910
|
01/02/2023
|
A/c Blocked or Frozen
|
1701
|
GJ1109007_300123FTO_191491
|
1109007000NRG23270120230612240
|
8315116713
|
30/01/2023
|
REKHABEN
|
REKHABEN
|
1109007WL018735
|
00045
|
BARB0DBKUNO
|
968
|
01/02/2023
|
No Such Account
|
1702
|
GJ1109007_280522FTO_43238
|
1109007000NRG23270520220182945
|
1890526543
|
28/05/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL003836
|
00415
|
SBIN0011000
|
402
|
02/06/2022
|
No Such Account
|
1703
|
GJ1109007_270622APB_FTO_74182
|
1109007000NRG23270620220416581
|
4154472294
|
27/06/2022
|
DAMOR KANUBHAI PUJABHAI
|
DAMOR KANUBHAI PUJABHAI
|
1109007WL007616
|
00045
|
BARB0DBMEGR
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
GJ1109007_270622APB_FTO_74244
|
1109007000NRG23240620220407791
|
4149420810
|
27/06/2022
|
SHARADA
|
SHARADA
|
1109007WL007510
|
00691
|
IPOS0000001
|
990
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
GJ1109007_270622APB_FTO_74244
|
1109007000NRG23240620220407866
|
4149420817
|
27/06/2022
|
BHANAT MANJULABEN AMRUTBHAI
|
BHANAT MANJULABEN AMRUTBHAI
|
1109007WL007510
|
00045
|
BARB0MEGHRA
|
973
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
GJ1109007_220223FTO_199310
|
1109007000NRG23250120230598979
|
9311478069
|
22/02/2023
|
DAMOR KANUBHAI LEBHABHAI
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL0018431
|
00045
|
BARB0DBMEGR
|
5
|
28/02/2023
|
No Such Account
|
1707
|
GJ1109007_250123FTO_189587
|
1109007000NRG23250120230600056
|
8313141141
|
25/01/2023
|
BHARATJI
|
BHARATJI
|
1109007WL018453
|
00045
|
BARB0DBMEGR
|
1000
|
01/02/2023
|
No Such Account
|
1708
|
GJ1109007_250123FTO_189508
|
1109007000NRG23250120230601704
|
8313142572
|
25/01/2023
|
Pujara Mohanbhai
|
Pujara Mohanbhai
|
1109007WL018506
|
00415
|
SBIN0011000
|
975
|
01/02/2023
|
No Such Account
|
1709
|
GJ1109007_270522FTO_41866
|
1109007000NRG23250520220152305
|
1890543809
|
27/05/2022
|
KATARA HARESHBHAI ARVINBHAI
|
KATARA HARESHBHAI ARVINBHAI
|
1109007WL003366
|
00045
|
BARB0DBMEGR
|
716
|
02/06/2022
|
A/c Blocked or Frozen
|
1710
|
GJ1109007_250522FTO_40023
|
1109007000NRG23250520220153913
|
1879816566
|
25/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL003391
|
00045
|
BARB0DBMEGR
|
1020
|
02/06/2022
|
A/c Blocked or Frozen
|
1711
|
GJ1109007_250522FTO_40506
|
1109007000NRG23250520220157441
|
1879329005
|
25/05/2022
|
DAMOR SOMABHAI TEJABHAI
|
DAMOR SOMABHAI TEJABHAI
|
1109007WL003437
|
00502
|
BKDN0700000
|
594
|
02/06/2022
|
No Such Account
|
1712
|
GJ1109007_250522FTO_40506
|
1109007000NRG23250520220157572
|
1879329015
|
25/05/2022
|
RAMES
|
RAMES
|
1109007WL003437
|
00502
|
BKDN0700000
|
660
|
02/06/2022
|
No Such Account
|
1713
|
GJ1109007_270622APB_FTO_74880
|
1109007000NRG23250620220410687
|
4149408992
|
27/06/2022
|
BHAGORA MANABHAI
|
BHAGORA MANABHAI
|
1109007WL007547
|
00045
|
BARB0DBMEGR
|
973
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
GJ1109007_270622APB_FTO_74880
|
1109007000NRG23250620220410952
|
4149408924
|
27/06/2022
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL007547
|
00691
|
IPOS0000001
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
GJ1109007_280522APB_FTO_43259
|
1109007000NRG23260520220169343
|
1890943853
|
28/05/2022
|
KANUBEN
|
KANUBEN
|
1109007WL003610
|
00045
|
BARB0DBKUNO
|
1010
|
02/06/2022
|
A/c Blocked or Frozen
|
1716
|
GJ1109007_270822FTO_97118
|
1109007000NRG23260820220466317
|
4394820156
|
27/08/2022
|
KATARA SUBHASHBHAI
|
KATARA SUBHASHBHAI
|
1109007WL009598
|
00045
|
BARB0DBISAR
|
3206
|
02/09/2022
|
A/c Blocked or Frozen
|
1717
|
GJ1109007_280522FTO_43622
|
1109007000NRG23270520220176709
|
1890549410
|
28/05/2022
|
Damor Dhirabhai Shanabhai
|
Damor Dhirabhai Shanabhai
|
1109007WL003736
|
00045
|
BARB0MEGHRA
|
965
|
02/06/2022
|
No Such Account
|
1718
|
GJ1109007_270522FTO_42956
|
1109007000NRG23270520220179583
|
1890630892
|
27/05/2022
|
KATARA LADUBHAI HIRABHAI
|
KATARA LADUBHAI HIRABHAI
|
1109007WL003792
|
00045
|
BARB0DBMEGR
|
865
|
02/06/2022
|
Account closed
|
1719
|
GJ1109007_270522FTO_42956
|
1109007000NRG23270520220179656
|
1890630963
|
27/05/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL003792
|
00415
|
SBIN0011000
|
865
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1720
|
GJ1109007_270522FTO_42956
|
1109007000NRG23270520220179681
|
1890630936
|
27/05/2022
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1109007WL003792
|
00045
|
BARB0MEGHRA
|
855
|
02/06/2022
|
No Such Account
|
1721
|
GJ1109007_270522FTO_42956
|
1109007000NRG23270520220179682
|
1890630937
|
27/05/2022
|
CHAMPABEN
|
CHAMPABEN
|
1109007WL003792
|
00045
|
BARB0MEGHRA
|
855
|
02/06/2022
|
No Such Account
|
1722
|
GJ1109007_270522FTO_43012
|
1109007000NRG23270520220180189
|
1890628277
|
27/05/2022
|
SANJAYKUMAR
|
SANJAYKUMAR
|
1109007WL003800
|
00045
|
BARB0MEGHRA
|
1000
|
02/06/2022
|
No Such Account
|
1723
|
GJ1109007_270522FTO_43012
|
1109007000NRG23270520220180209
|
1890628264
|
27/05/2022
|
SURTABEN
|
SURTABEN
|
1109007WL003800
|
00045
|
BARB0DBMEGR
|
1010
|
02/06/2022
|
No Such Account
|
1724
|
GJ1109007_270522FTO_43012
|
1109007000NRG23270520220180343
|
1890628349
|
27/05/2022
|
atliben
|
atliben
|
1109007WL003800
|
00415
|
SBIN0007633
|
1000
|
02/06/2022
|
No Such Account
|
1725
|
GJ1109007_270622FTO_74152
|
1109007000NRG23270620220417193
|
4150703922
|
27/06/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL007620
|
00415
|
SBIN0011000
|
1000
|
25/08/2022
|
No Such Account
|
1726
|
GJ1109007_270622FTO_74730
|
1109007000NRG23270620220418879
|
4149325362
|
27/06/2022
|
BHALAJI
|
BHALAJI
|
1109007WL007639
|
00502
|
BKDN0700000
|
870
|
25/08/2022
|
No Such Account
|
1727
|
GJ1109007_270622FTO_74730
|
1109007000NRG23270620220418897
|
4149325360
|
27/06/2022
|
Kiranbhai
|
Kiranbhai
|
1109007WL007639
|
00502
|
BKDN0700000
|
970
|
25/08/2022
|
No Such Account
|
1728
|
GJ1109007_270622FTO_74730
|
1109007000NRG23270620220418944
|
4149325361
|
27/06/2022
|
RATHOD ASHRTHBEN
|
RATHOD ASHRTHBEN
|
1109007WL007639
|
00502
|
BKDN0700000
|
870
|
25/08/2022
|
No Such Account
|
1729
|
GJ1109007_260622FTO_74068
|
1109007000NRG23250620220413504
|
4149342388
|
26/06/2022
|
DAMA RAMILABEN RAMESHBHAI
|
DAMA RAMILABEN RAMESHBHAI
|
1109007WL007569
|
00045
|
BARB0DBKUNO
|
850
|
25/08/2022
|
No Such Account
|
1730
|
GJ1109007_260622FTO_74068
|
1109007000NRG23250620220413505
|
4149342389
|
26/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL007569
|
00045
|
BARB0DBKUNO
|
850
|
25/08/2022
|
No Such Account
|
1731
|
GJ1109007_260622FTO_74068
|
1109007000NRG23250620220413526
|
4149342327
|
26/06/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL007569
|
00045
|
BARB0DBKUNO
|
900
|
25/08/2022
|
No Such Account
|
1732
|
GJ1109007_260622FTO_74068
|
1109007000NRG23250620220413527
|
4149342328
|
26/06/2022
|
MANISHABEN
|
MANISHABEN
|
1109007WL007569
|
00045
|
BARB0DBKUNO
|
900
|
25/08/2022
|
No Such Account
|
1733
|
GJ1109007_260622FTO_74068
|
1109007000NRG23250620220413584
|
4149342248
|
26/06/2022
|
Ambikaben
|
Ambikaben
|
1109007WL007569
|
00045
|
BARB0DBKUNO
|
900
|
25/08/2022
|
No Such Account
|
1734
|
GJ1109007_260622FTO_74068
|
1109007000NRG23250620220413598
|
4149342323
|
26/06/2022
|
KAMLABEN
|
KAMLABEN
|
1109007WL007569
|
00045
|
BARB0DBKUNO
|
900
|
25/08/2022
|
Account closed
|
1735
|
GJ1109007_260622FTO_73902
|
1109007000NRG23250620220413636
|
4149323453
|
26/06/2022
|
NIRVATSINH
|
NIRVATSINH
|
1109007WL007570
|
00045
|
BARB0DBKUNO
|
1009
|
25/08/2022
|
No Such Account
|
1736
|
GJ1109007_260622FTO_73902
|
1109007000NRG23250620220413637
|
4149323520
|
26/06/2022
|
BAIJIBA
|
BAIJIBA
|
1109007WL007570
|
00045
|
BARB0DBMEGR
|
1009
|
25/08/2022
|
No Such Account
|
1737
|
GJ1109007_260622FTO_73902
|
1109007000NRG23250620220413656
|
4149323452
|
26/06/2022
|
VANBA
|
VANBA
|
1109007WL007570
|
00045
|
BARB0DBKUNO
|
1009
|
25/08/2022
|
No Such Account
|
1738
|
GJ1109007_260622FTO_73902
|
1109007000NRG23250620220413657
|
4149323519
|
26/06/2022
|
KARANSINH
|
KARANSINH
|
1109007WL007570
|
00045
|
BARB0DBMEGR
|
1009
|
25/08/2022
|
No Such Account
|
1739
|
GJ1109007_260622FTO_73902
|
1109007000NRG23250620220413665
|
4149323540
|
26/06/2022
|
DHUBHAI
|
DHUBHAI
|
1109007WL007570
|
00045
|
BARB0DBKUNO
|
1009
|
25/08/2022
|
No Such Account
|
1740
|
GJ1109007_260622FTO_73902
|
1109007000NRG23250620220413694
|
4149323522
|
26/06/2022
|
DALPATSINH
|
DALPATSINH
|
1109007WL007570
|
00045
|
BARB0DBMEGR
|
1009
|
25/08/2022
|
No Such Account
|
1741
|
GJ1109007_260622FTO_73902
|
1109007000NRG23250620220413745
|
4149323521
|
26/06/2022
|
GOPALSINH
|
GOPALSINH
|
1109007WL007570
|
00045
|
BARB0DBMEGR
|
1009
|
25/08/2022
|
No Such Account
|
1742
|
GJ1109007_260522APB_FTO_41010
|
1109007000NRG23260520220163656
|
1879926674
|
26/05/2022
|
DAMOR NANABHAI RAMABAHI
|
DAMOR NANABHAI RAMABAHI
|
1109007WL003533
|
00045
|
BARB0DBMEGR
|
955
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
GJ1109007_270522FTO_42338
|
1109007000NRG23260520220168564
|
1890628849
|
27/05/2022
|
SEJALBEN
|
SEJALBEN
|
1109007WL003600
|
00045
|
BARB0DBMEGR
|
760
|
02/06/2022
|
A/c Blocked or Frozen
|
1744
|
GJ1109007_260522FTO_41451
|
1109007000NRG23260520220168782
|
1883597732
|
26/05/2022
|
KHANT LEBABHAI
|
KHANT LEBABHAI
|
1109007WL003602
|
00502
|
BKDN0700000
|
975
|
02/06/2022
|
A/c Blocked or Frozen
|
1745
|
GJ1109007_290822APB_FTO_97474
|
1109007000NRG23260820220466289
|
4395114494
|
29/08/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL009593
|
00045
|
BARB0DBMEGR
|
3435
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
GJ1109007_290822APB_FTO_97474
|
1109007000NRG23260820220466311
|
4395114496
|
29/08/2022
|
DEDUN SARDABEN KANTIBHAI
|
DEDUN SARDABEN KANTIBHAI
|
1109007WL009597
|
00045
|
BARB0DBKUNO
|
3435
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
GJ1109007_280123APB_FTO_190989
|
1109007000NRG23270120230607813
|
8315475338
|
28/01/2023
|
TARAR RAMESHBHAI KHUMABHAI
|
TARAR RAMESHBHAI KHUMABHAI
|
1109007WL018629
|
00045
|
BARB0DBISAR
|
951
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
GJ1109007_270123FTO_190756
|
1109007000NRG23270120230609755
|
8378207215
|
27/01/2023
|
PANDOR VINODBHAI DHULABHAI
|
PANDOR VINODBHAI DHULABHAI
|
1109007WL018690
|
00415
|
SBIN0007633
|
726
|
02/02/2023
|
No Such Account
|
1749
|
GJ1109007_270522FTO_42976
|
1109007000NRG23270520220173214
|
1890619827
|
27/05/2022
|
SANGITABEN
|
SANGITABEN
|
1109007WL003666
|
00045
|
BARB0DBMEGR
|
940
|
02/06/2022
|
No Such Account
|
1750
|
GJ1109007_270522APB_FTO_42437
|
1109007000NRG23270520220174065
|
1890927943
|
27/05/2022
|
DAMOR LILABEN
|
DAMOR LILABEN
|
1109007WL003697
|
00045
|
BARB0DBMEGR
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
GJ1109007_270522APB_FTO_42863
|
1109007000NRG23270520220175541
|
1890782316
|
27/05/2022
|
PARMAR DHANABHAI SABLABHAI
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL003722
|
00045
|
BARB0MEGHRA
|
880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
GJ1109007_280522APB_FTO_43246
|
1109007000NRG23270520220179763
|
1890944008
|
28/05/2022
|
LADUBEN
|
LADUBEN
|
1109007WL003793
|
00691
|
IPOS0000001
|
400
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
GJ1109007_270622FTO_74170
|
1109007000NRG23270620220416758
|
4149237705
|
27/06/2022
|
RASIKBHAI
|
RASIKBHAI
|
1109007WL007618
|
00502
|
BKDN0700000
|
885
|
25/08/2022
|
No Such Account
|
1754
|
GJ1109007_270622FTO_74170
|
1109007000NRG23270620220416759
|
4149237706
|
27/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL007618
|
00502
|
BKDN0700000
|
835
|
25/08/2022
|
No Such Account
|
1755
|
GJ1109007_270622APB_FTO_74732
|
1109007000NRG23270620220418939
|
4154471688
|
27/06/2022
|
rajubhai
|
rajubhai
|
1109007WL007639
|
00415
|
SBIN0011000
|
870
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220419923
|
4150712565
|
27/06/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL007654
|
00045
|
BARB0DBMEGR
|
1045
|
25/08/2022
|
A/c Blocked or Frozen
|
1757
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220419930
|
4150712614
|
27/06/2022
|
HANTIBEN
|
HANTIBEN
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1758
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220419951
|
4150712625
|
27/06/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL007654
|
00502
|
BKDN0700000
|
1000
|
25/08/2022
|
No Such Account
|
1759
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220419952
|
4150712626
|
27/06/2022
|
REKHABEN
|
REKHABEN
|
1109007WL007654
|
00502
|
BKDN0700000
|
1000
|
25/08/2022
|
No Such Account
|
1760
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220419953
|
4150712627
|
27/06/2022
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL007654
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
1761
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220419987
|
4150712612
|
27/06/2022
|
SOMIBEN RAMESHBHAI DAMOR
|
SOMIBEN RAMESHBHAI DAMOR
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1762
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220419988
|
4150712613
|
27/06/2022
|
RAMESHBHAI BURABHAI DAMOR
|
RAMESHBHAI BURABHAI DAMOR
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1763
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420078
|
4150712635
|
27/06/2022
|
KOHYABHAI
|
KOHYABHAI
|
1109007WL007654
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
1764
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420079
|
4150712607
|
27/06/2022
|
LADUBEN
|
LADUBEN
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1765
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420085
|
4150712608
|
27/06/2022
|
Hitesh
|
Hitesh
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1766
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420086
|
4150712609
|
27/06/2022
|
Hitesh
|
Hitesh
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1767
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420128
|
4150712634
|
27/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1768
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420141
|
4150712610
|
27/06/2022
|
Damor jeahiben dushabhai
|
Damor jeahiben dushabhai
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1769
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420142
|
4150712611
|
27/06/2022
|
dudhabhai
|
dudhabhai
|
1109007WL007654
|
00502
|
BKDN0700000
|
950
|
25/08/2022
|
No Such Account
|
1770
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420148
|
4150712630
|
27/06/2022
|
Damor galabhai sanabhai
|
Damor galabhai sanabhai
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1771
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420149
|
4150712631
|
27/06/2022
|
Sardaben
|
Sardaben
|
1109007WL007654
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
1772
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420154
|
4150712639
|
27/06/2022
|
Damor Arvinbhai Arjanbhai
|
Damor Arvinbhai Arjanbhai
|
1109007WL007654
|
00415
|
SBIN0011000
|
910
|
25/08/2022
|
No Such Account
|
1773
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420155
|
4150712640
|
27/06/2022
|
Damor Manjilabhai
|
Damor Manjilabhai
|
1109007WL007654
|
00415
|
SBIN0011000
|
800
|
25/08/2022
|
No Such Account
|
1774
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420156
|
4150712619
|
27/06/2022
|
Ramanbhai
|
Ramanbhai
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1775
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420157
|
4150712620
|
27/06/2022
|
Babubhai
|
Babubhai
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1776
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420158
|
4150712621
|
27/06/2022
|
kankuben
|
kankuben
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1777
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420159
|
4150712632
|
27/06/2022
|
r pintu valma
|
r pintu valma
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1778
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420160
|
4150712633
|
27/06/2022
|
bhavanben
|
bhavanben
|
1109007WL007654
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
1779
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160483
|
1890485121
|
27/05/2022
|
MAHEBHAI
|
MAHEBHAI
|
1109007WL003486
|
00502
|
BKDN0700000
|
870
|
02/06/2022
|
No Such Account
|
1780
|
GJ1109007_270522FTO_41978
|
1109007000NRG23250520220160522
|
1890485120
|
27/05/2022
|
DAMOR JASVANTBHAI VIRABHAI
|
DAMOR JASVANTBHAI VIRABHAI
|
1109007WL003486
|
00502
|
BKDN0700000
|
870
|
02/06/2022
|
No Such Account
|
1781
|
GJ1109007_270622FTO_74819
|
1109007000NRG23250620220411557
|
4150703497
|
27/06/2022
|
SAVITABEN
|
SAVITABEN
|
1109007WL007552
|
00057
|
BARB0BGGBXX
|
915
|
25/08/2022
|
Account closed
|
1782
|
GJ1109007_270622FTO_75264
|
1109007000NRG23250620220413044
|
4024766082
|
27/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL007564
|
00502
|
BKDN0700000
|
1150
|
19/08/2022
|
No Such Account
|
1783
|
GJ1109007_260522APB_FTO_41020
|
1109007000NRG23260520220161442
|
1879934065
|
26/05/2022
|
DAMOR MARIYAMBEN SHIBHABHAI
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL003502
|
00045
|
BARB0DBMEGR
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
GJ1109007_270522FTO_41835
|
1109007000NRG23260520220165594
|
1890549832
|
27/05/2022
|
DAMOR MANIBEN KAVABHAI
|
DAMOR MANIBEN KAVABHAI
|
1109007WL003555
|
00057
|
BARB0BGGBXX
|
633
|
02/06/2022
|
No Such Account
|
1785
|
GJ1109007_260522FTO_41463
|
1109007000NRG23260520220166575
|
1879816301
|
26/05/2022
|
Kailashben Khemabhai
|
Kailashben Khemabhai
|
1109007WL003572
|
00045
|
BARB0DBMEGR
|
906
|
02/06/2022
|
No Such Account
|
1786
|
GJ1109007_270522FTO_41806
|
1109007000NRG23260520220171078
|
1890550990
|
27/05/2022
|
GANGABEN SOMABHAI
|
GANGABEN SOMABHAI
|
1109007WL003646
|
00045
|
BARB0MEGHRA
|
935
|
02/06/2022
|
No Such Account
|
1787
|
GJ1109007_270522FTO_42625
|
1109007000NRG23270520220176295
|
1890614872
|
27/05/2022
|
VIRCHANDBHAI
|
VIRCHANDBHAI
|
1109007WL003734
|
00045
|
BARB0DBKUNO
|
985
|
02/06/2022
|
No Such Account
|
1788
|
GJ1109007_270522FTO_42625
|
1109007000NRG23270520220176296
|
1890614871
|
27/05/2022
|
SHANTABEN
|
SHANTABEN
|
1109007WL003734
|
00045
|
BARB0DBKUNO
|
908
|
02/06/2022
|
No Such Account
|
1789
|
GJ1109007_270622APB_FTO_74209
|
1109007000NRG23270620220417505
|
4149418146
|
27/06/2022
|
BALUBHAI
|
BALUBHAI
|
1109007WL007622
|
00045
|
BARB0DBMEGR
|
915
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
GJ1109007_270622APB_FTO_74826
|
1109007000NRG23270620220419924
|
4149411140
|
27/06/2022
|
LADUBEN KONABHAI MALIVAD
|
LADUBEN KONABHAI MALIVAD
|
1109007WL007654
|
00045
|
BARB0DBMEGR
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
GJ1109007_270622APB_FTO_74826
|
1109007000NRG23270620220420059
|
4149411064
|
27/06/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL007654
|
00045
|
BARB0DBMEGR
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
GJ1109007_270622APB_FTO_74916
|
1109007000NRG23270620220420676
|
4149422898
|
27/06/2022
|
kharadi nandabhai kanjibhai
|
kharadi nandabhai kanjibhai
|
1109007WL007660
|
00057
|
BARB0BGGBXX
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
GJ1109007_270622APB_FTO_75627
|
1109007000NRG23270620220422256
|
4025914448
|
27/06/2022
|
DAMOR DOLIBEN UDABHAI
|
DAMOR DOLIBEN UDABHAI
|
1109007WL007706
|
00045
|
BARB0DBMEGR
|
1015
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
GJ1109007_270622APB_FTO_75627
|
1109007000NRG23270620220422359
|
4025914470
|
27/06/2022
|
DAMOR RAJESHBHAI SHOKLABHAI
|
DAMOR RAJESHBHAI SHOKLABHAI
|
1109007WL007706
|
00045
|
BARB0MEGHRA
|
1030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
GJ1109007_030123FTO_170671
|
1109007000NRG23270620220423791
|
N0123001EA57C
|
03/01/2023
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0007719
|
00415
|
SBIN0011000
|
1005
|
07/01/2023
|
No Such Account
|
1796
|
GJ1109007_030123FTO_170671
|
1109007000NRG23270620220423793
|
N0123001EA506
|
03/01/2023
|
HIMANSUBHAI
|
HIMANSUBHAI
|
1109007WL0007719
|
00045
|
BARB0MEGHRA
|
1206
|
07/01/2023
|
No Such Account
|
1797
|
GJ1109007_030123FTO_170671
|
1109007000NRG23270620220423794
|
N0123001EA51C
|
03/01/2023
|
RATHOD ANITABEN
|
RATHOD ANITABEN
|
1109007WL0007719
|
00045
|
BARB0MEGHRA
|
1206
|
07/01/2023
|
No Such Account
|
1798
|
GJ1109007_030123FTO_170671
|
1109007000NRG23270620220423795
|
N0123001EA53E
|
03/01/2023
|
MARIVAD MOHANBHAI RUPABHAI
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL0007720
|
00502
|
BKDN0700000
|
895
|
07/01/2023
|
No Such Account
|
1799
|
GJ1109007_030123FTO_170671
|
1109007000NRG23270620220423796
|
N0123001EA540
|
03/01/2023
|
RAMILABEN
|
RAMILABEN
|
1109007WL0007720
|
00502
|
BKDN0700000
|
890
|
07/01/2023
|
No Such Account
|
1800
|
GJ1109007_030123FTO_170671
|
1109007000NRG23270620220423797
|
N0123001EA53B
|
03/01/2023
|
THORI MOHNBHAI MALABHAI
|
THORI MOHNBHAI MALABHAI
|
1109007WL0007720
|
00502
|
BKDN0700000
|
910
|
07/01/2023
|
No Such Account
|
1801
|
GJ1109007_280422FTO_17975
|
1109007000NRG23280420220021339
|
0924189358
|
28/04/2022
|
JESA
|
JESA
|
1109007WL001071
|
00045
|
BARB0DBMEGR
|
909
|
07/05/2022
|
No Such Account
|
1802
|
GJ1109007_270622FTO_74336
|
1109007000NRG23260620220415925
|
4150702829
|
27/06/2022
|
MANGLABHAI
|
MANGLABHAI
|
1109007WL007612
|
00045
|
BARB0DBKUNO
|
820
|
25/08/2022
|
No Such Account
|
1803
|
GJ1109007_270622FTO_74336
|
1109007000NRG23260620220415974
|
4150702826
|
27/06/2022
|
NILESHKUMAR
|
NILESHKUMAR
|
1109007WL007612
|
00045
|
BARB0DBKUNO
|
920
|
25/08/2022
|
No Such Account
|
1804
|
GJ1109007_270622FTO_74336
|
1109007000NRG23260620220416005
|
4150702827
|
27/06/2022
|
NILAMBEN
|
NILAMBEN
|
1109007WL007612
|
00045
|
BARB0DBKUNO
|
820
|
25/08/2022
|
No Such Account
|
1805
|
GJ1109007_270622FTO_74336
|
1109007000NRG23260620220416006
|
4150702828
|
27/06/2022
|
ARTIBEN
|
ARTIBEN
|
1109007WL007612
|
00045
|
BARB0DBKUNO
|
820
|
25/08/2022
|
No Such Account
|
1806
|
GJ1109007_270622FTO_74336
|
1109007000NRG23260620220416053
|
4150702825
|
27/06/2022
|
SUKABHAI
|
SUKABHAI
|
1109007WL007612
|
00045
|
BARB0DBKUNO
|
820
|
25/08/2022
|
No Such Account
|
1807
|
GJ1109007_270422APB_FTO_16594
|
1109007000NRG23270420220015743
|
0924511238
|
27/04/2022
|
DAMOR MOGIBEN NANABHAI
|
DAMOR MOGIBEN NANABHAI
|
1109007WL000917
|
00415
|
SBIN0007633
|
957
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
GJ1109007_270422APB_FTO_16594
|
1109007000NRG23270420220015786
|
0924511261
|
27/04/2022
|
GITABEN JAYNTIBHAI
|
GITABEN JAYNTIBHAI
|
1109007WL000917
|
00415
|
SBIN0007633
|
959
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
GJ1109007_270422APB_FTO_16594
|
1109007000NRG23270420220015797
|
0924511252
|
27/04/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL000917
|
00415
|
SBIN0007633
|
966
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
GJ1109007_280422APB_FTO_17982
|
1109007000NRG23270420220016298
|
0924512664
|
28/04/2022
|
AMBHUBHAI VIRJIBHAI BHAGORA
|
AMBHUBHAI VIRJIBHAI BHAGORA
|
1109007WL000927
|
00415
|
SBIN0011000
|
999
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
GJ1109007_270522APB_FTO_42982
|
1109007000NRG23270520220173200
|
1890787988
|
27/05/2022
|
DAMOR KHUMLBEN LAKHABHAI
|
DAMOR KHUMLBEN LAKHABHAI
|
1109007WL003666
|
00045
|
BARB0MEGHRA
|
935
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
GJ1109007_280522FTO_43555
|
1109007000NRG23270520220177715
|
1890523221
|
28/05/2022
|
SURTABEN
|
SURTABEN
|
1109007WL003758
|
00045
|
BARB0DBKUNO
|
875
|
02/06/2022
|
No Such Account
|
1813
|
GJ1109007_280522FTO_43555
|
1109007000NRG23270520220177727
|
1890523225
|
28/05/2022
|
AMBALIYA MAHESHBHAI SURMABHAI
|
AMBALIYA MAHESHBHAI SURMABHAI
|
1109007WL003758
|
00045
|
BARB0DBKUNO
|
875
|
02/06/2022
|
No Such Account
|
1814
|
GJ1109007_280522FTO_43555
|
1109007000NRG23270520220177825
|
1890523222
|
28/05/2022
|
KAILASHBEN
|
KAILASHBEN
|
1109007WL003758
|
00045
|
BARB0DBKUNO
|
875
|
02/06/2022
|
No Such Account
|
1815
|
GJ1109007_280522FTO_43555
|
1109007000NRG23270520220177826
|
1890523223
|
28/05/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL003758
|
00045
|
BARB0DBKUNO
|
875
|
02/06/2022
|
No Such Account
|
1816
|
GJ1109007_280522FTO_43555
|
1109007000NRG23270520220177833
|
1890523219
|
28/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL003758
|
00045
|
BARB0DBKUNO
|
875
|
02/06/2022
|
No Such Account
|
1817
|
GJ1109007_280522FTO_43555
|
1109007000NRG23270520220177834
|
1890523220
|
28/05/2022
|
CHANDRIKABEN
|
CHANDRIKABEN
|
1109007WL003758
|
00045
|
BARB0DBKUNO
|
875
|
02/06/2022
|
No Such Account
|
1818
|
GJ1109007_280522APB_FTO_43270
|
1109007000NRG23270520220178923
|
1890944143
|
28/05/2022
|
RAVAL BALUBHAI VIRABHAI
|
RAVAL BALUBHAI VIRABHAI
|
1109007WL003781
|
00415
|
SBIN0010952
|
515
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
GJ1109007_270622FTO_74216
|
1109007000NRG23270620220417467
|
4149349062
|
27/06/2022
|
TAKHUBHAI RUPABHAI
|
TAKHUBHAI RUPABHAI
|
1109007WL007622
|
00057
|
BARB0BGGBXX
|
915
|
25/08/2022
|
No Such Account
|
1820
|
GJ1109007_270622FTO_75646
|
1109007000NRG23270620220423312
|
4024768975
|
27/06/2022
|
HEMAT RAMILABEN SURESHBHAI
|
HEMAT RAMILABEN SURESHBHAI
|
1109007WL007714
|
00415
|
SBIN0011000
|
893
|
19/08/2022
|
No Such Account
|
1821
|
GJ1109007_270622FTO_75648
|
1109007000NRG23270620220423373
|
4024769785
|
27/06/2022
|
BHARATBHAI KAMABHAI
|
BHARATBHAI KAMABHAI
|
1109007WL007715
|
00057
|
BARB0BGGBXX
|
369
|
19/08/2022
|
No Such Account
|
1822
|
GJ1109007_280522FTO_43526
|
1109007000NRG23280520220185290
|
1890576147
|
28/05/2022
|
NANIBEN
|
NANIBEN
|
1109007WL003860
|
00502
|
BKDN0700000
|
920
|
02/06/2022
|
No Such Account
|
1823
|
GJ1109007_280522APB_FTO_43568
|
1109007000NRG23280520220190199
|
1890789650
|
28/05/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL003902
|
00415
|
SBIN0011000
|
358
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
GJ1109007_280522APB_FTO_43568
|
1109007000NRG23280520220190230
|
1890789653
|
28/05/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL003902
|
00415
|
SBIN0011000
|
358
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
GJ1109007_270622FTO_74931
|
1109007000NRG23270620220420624
|
4149288128
|
27/06/2022
|
DALUBEN
|
DALUBEN
|
1109007WL007660
|
00057
|
BARB0BGGBXX
|
920
|
25/08/2022
|
No Such Account
|
1826
|
GJ1109007_270622FTO_74931
|
1109007000NRG23270620220420939
|
4149288129
|
27/06/2022
|
DEDUN SANJNABEN ARVINDBHAI
|
DEDUN SANJNABEN ARVINDBHAI
|
1109007WL007660
|
00057
|
BARB0BGGBXX
|
925
|
25/08/2022
|
No Such Account
|
1827
|
GJ1109007_270622FTO_74931
|
1109007000NRG23270620220421066
|
4149288206
|
27/06/2022
|
ASARI KRISHNALAL
|
ASARI KRISHNALAL
|
1109007WL007660
|
00057
|
BARB0BGGBXX
|
935
|
25/08/2022
|
Account closed
|
1828
|
GJ1109007_270622APB_FTO_75113
|
1109007000NRG23270620220421645
|
4025918015
|
27/06/2022
|
RAJUBHAI
|
RAJUBHAI
|
1109007WL007685
|
00045
|
BARB0DBMEGR
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
GJ1109007_270622APB_FTO_75113
|
1109007000NRG23270620220421669
|
4025917957
|
27/06/2022
|
DAMOR KUBAR BHAI
|
DAMOR KUBAR BHAI
|
1109007WL007685
|
00045
|
BARB0DBMEGR
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
GJ1109007_270622APB_FTO_75113
|
1109007000NRG23270620220421739
|
4025918026
|
27/06/2022
|
DAMOR AMRABHAI SOMABHAI
|
DAMOR AMRABHAI SOMABHAI
|
1109007WL007685
|
00045
|
BARB0DBMEGR
|
1005
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
GJ1109007_271022FTO_134548
|
1109007000NRG23271020220495117
|
6091098018
|
27/10/2022
|
Damor Tinaben Rakeshbhai
|
Damor Tinaben Rakeshbhai
|
1109007WL013507
|
00045
|
BARB0MODARV
|
3585
|
02/11/2022
|
A/c Blocked or Frozen
|
1832
|
GJ1109007_310123APB_FTO_192335
|
1109007000NRG23280120230614501
|
8524058127
|
31/01/2023
|
TARAL REVABHAI SANKARBHAI
|
TARAL REVABHAI SANKARBHAI
|
1109007WL018789
|
00045
|
BARB0MEGHRA
|
3585
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
GJ1109007_280522APB_FTO_43221
|
1109007000NRG23280520220183771
|
1890946247
|
28/05/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL003845
|
00415
|
SBIN0007633
|
804
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
GJ1109007_280522APB_FTO_43221
|
1109007000NRG23280520220183778
|
1890946219
|
28/05/2022
|
PANDOR GALABHAIPRAHLADBHAI
|
PANDOR GALABHAIPRAHLADBHAI
|
1109007WL003845
|
00415
|
SBIN0011000
|
1005
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
GJ1109007_280622FTO_75933
|
1109007000NRG23280620220426479
|
4024781352
|
28/06/2022
|
SVITABEN
|
SVITABEN
|
1109007WL007810
|
00045
|
BARB0DBMEGR
|
495
|
19/08/2022
|
Account closed
|
1836
|
GJ1109007_280622FTO_75933
|
1109007000NRG23280620220426546
|
4024781394
|
28/06/2022
|
GANESHBHAI
|
GANESHBHAI
|
1109007WL007810
|
00045
|
BARB0DBMEGR
|
492
|
19/08/2022
|
Account closed
|
1837
|
GJ1109007_280622FTO_75933
|
1109007000NRG23280620220426713
|
4024781271
|
28/06/2022
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL007810
|
00502
|
BKDN0700000
|
492
|
19/08/2022
|
No Such Account
|
1838
|
GJ1109007_280622FTO_75933
|
1109007000NRG23280620220426721
|
4024781269
|
28/06/2022
|
JESA
|
JESA
|
1109007WL007810
|
00502
|
BKDN0700000
|
492
|
19/08/2022
|
No Such Account
|
1839
|
GJ1109007_280622FTO_75933
|
1109007000NRG23280620220426722
|
4024781270
|
28/06/2022
|
MALIBEN
|
MALIBEN
|
1109007WL007810
|
00502
|
BKDN0700000
|
492
|
19/08/2022
|
No Such Account
|
1840
|
GJ1109007_280622FTO_75933
|
1109007000NRG23280620220426796
|
4024781262
|
28/06/2022
|
SACHINBHAI
|
SACHINBHAI
|
1109007WL007810
|
00045
|
BARB0MEGHRA
|
501
|
19/08/2022
|
Account closed
|
1841
|
GJ1109007_280622FTO_76321
|
1109007000NRG23280620220428049
|
4149364007
|
28/06/2022
|
gamabhai
|
gamabhai
|
1109007WL007845
|
00415
|
SBIN0007633
|
1400
|
25/08/2022
|
Account closed
|
1842
|
GJ1109007_280622FTO_76321
|
1109007000NRG23280620220428050
|
4149364008
|
28/06/2022
|
bhuriben
|
bhuriben
|
1109007WL007845
|
00415
|
SBIN0007633
|
1400
|
25/08/2022
|
Account closed
|
1843
|
GJ1109007_280622FTO_76549
|
1109007000NRG23280620220428917
|
4154607525
|
28/06/2022
|
VINUBA
|
VINUBA
|
1109007WL007861
|
00045
|
BARB0DBKUNO
|
950
|
25/08/2022
|
No Such Account
|
1844
|
GJ1109007_280622FTO_76549
|
1109007000NRG23280620220428918
|
4154607526
|
28/06/2022
|
MUKESHSHIH
|
MUKESHSHIH
|
1109007WL007861
|
00045
|
BARB0DBKUNO
|
950
|
25/08/2022
|
No Such Account
|
1845
|
GJ1109007_280622APB_FTO_76736
|
1109007000NRG23280620220429362
|
4149445928
|
28/06/2022
|
SHARADA
|
SHARADA
|
1109007WL007868
|
00691
|
IPOS0000001
|
910
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
GJ1109007_280622APB_FTO_76736
|
1109007000NRG23280620220429593
|
4149445930
|
28/06/2022
|
SHANTABEN
|
SHANTABEN
|
1109007WL007868
|
00691
|
IPOS0000001
|
911
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
GJ1109007_280622FTO_76735
|
1109007000NRG23280620220429621
|
4149366511
|
28/06/2022
|
rot khalabhai
|
rot khalabhai
|
1109007WL007869
|
00057
|
BARB0BGGBXX
|
2390
|
25/08/2022
|
No Such Account
|
1848
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423907
|
4149262952
|
01/07/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL0007739
|
00415
|
SBIN0011000
|
1000
|
25/08/2022
|
No Such Account
|
1849
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423911
|
4149262950
|
01/07/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL0007739
|
00415
|
SBIN0011000
|
198
|
25/08/2022
|
No Such Account
|
1850
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423912
|
4149262951
|
01/07/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL0007739
|
00415
|
SBIN0011000
|
985
|
25/08/2022
|
No Such Account
|
1851
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423914
|
4149262981
|
01/07/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL0007739
|
00415
|
SBIN0007633
|
860
|
25/08/2022
|
No Such Account
|
1852
|
GJ1109007_010722FTO_79955
|
1109007000NRG23270620220423915
|
4149262955
|
01/07/2022
|
SUMITRA
|
SUMITRA
|
1109007WL0007739
|
00415
|
SBIN0011000
|
985
|
25/08/2022
|
No Such Account
|
1853
|
GJ1109007_280123FTO_190998
|
1109007000NRG23280120230613963
|
8315118931
|
28/01/2023
|
KATARA SUNIBEN HAJURBHAI
|
KATARA SUNIBEN HAJURBHAI
|
1109007WL018769
|
00415
|
SBIN0011000
|
420
|
01/02/2023
|
No Such Account
|
1854
|
GJ1109007_280123FTO_190998
|
1109007000NRG23280120230613967
|
8315118802
|
28/01/2023
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL018769
|
00057
|
BARB0BGGBXX
|
952
|
01/02/2023
|
No Such Account
|
1855
|
GJ1109007_280123FTO_190998
|
1109007000NRG23280120230613996
|
8315118804
|
28/01/2023
|
KATARA MANIBEN MANGLABHAI
|
KATARA MANIBEN MANGLABHAI
|
1109007WL018769
|
00045
|
BARB0DBMEGR
|
435
|
01/02/2023
|
No Such Account
|
1856
|
GJ1109007_280123FTO_190998
|
1109007000NRG23280120230614004
|
8315118805
|
28/01/2023
|
FULABHAI
|
FULABHAI
|
1109007WL018769
|
00045
|
BARB0DBMEGR
|
940
|
01/02/2023
|
No Such Account
|
1857
|
GJ1109007_280522FTO_43484
|
1109007000NRG23280520220189078
|
1890628569
|
28/05/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL003891
|
00045
|
BARB0DBMEGR
|
945
|
02/06/2022
|
No Such Account
|
1858
|
GJ1109007_280522FTO_43484
|
1109007000NRG23280520220189083
|
1890628548
|
28/05/2022
|
SHAYBHABHAI
|
SHAYBHABHAI
|
1109007WL003891
|
00045
|
BARB0DBMEGR
|
955
|
02/06/2022
|
A/c Blocked or Frozen
|
1859
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190476
|
1890578610
|
28/05/2022
|
BHURABHAI KALUBHAI
|
BHURABHAI KALUBHAI
|
1109007WL003904
|
00502
|
BKDN0700000
|
1050
|
02/06/2022
|
No Such Account
|
1860
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190512
|
1890578644
|
28/05/2022
|
JESHABHAI
|
JESHABHAI
|
1109007WL003904
|
00045
|
BARB0DBMEGR
|
1025
|
02/06/2022
|
No Such Account
|
1861
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190565
|
1890578663
|
28/05/2022
|
Vinod
|
Vinod
|
1109007WL003904
|
00045
|
BARB0MEGHRA
|
1000
|
02/06/2022
|
No Such Account
|
1862
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190566
|
1890578664
|
28/05/2022
|
Ramilaben
|
Ramilaben
|
1109007WL003904
|
00045
|
BARB0MEGHRA
|
995
|
02/06/2022
|
No Such Account
|
1863
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190573
|
1890578645
|
28/05/2022
|
Maheshbhai
|
Maheshbhai
|
1109007WL003904
|
00045
|
BARB0DBMEGR
|
900
|
02/06/2022
|
No Such Account
|
1864
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190574
|
1890578646
|
28/05/2022
|
nayna
|
nayna
|
1109007WL003904
|
00045
|
BARB0DBMEGR
|
900
|
02/06/2022
|
No Such Account
|
1865
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190577
|
1890578606
|
28/05/2022
|
hina
|
hina
|
1109007WL003904
|
00045
|
BARB0MEGHRA
|
1025
|
02/06/2022
|
No Such Account
|
1866
|
GJ1109007_280522FTO_43610
|
1109007000NRG23280520220190578
|
1890578607
|
28/05/2022
|
binal
|
binal
|
1109007WL003904
|
00045
|
BARB0MEGHRA
|
1050
|
02/06/2022
|
No Such Account
|
1867
|
GJ1109007_280622FTO_76469
|
1109007000NRG23280620220426433
|
4149366978
|
28/06/2022
|
VANJARA HIMMATBHAI ARJUNBHAI
|
VANJARA HIMMATBHAI ARJUNBHAI
|
1109007WL007809
|
00045
|
BARB0DBMEGR
|
764
|
25/08/2022
|
A/c Blocked or Frozen
|
1868
|
GJ1109007_280622FTO_76053
|
1109007000NRG23280620220427006
|
4024777927
|
28/06/2022
|
Rakeshbhai
|
Rakeshbhai
|
1109007WL007816
|
00415
|
SBIN0011000
|
650
|
19/08/2022
|
No Such Account
|
1869
|
GJ1109007_280622FTO_76053
|
1109007000NRG23280620220427007
|
4024777928
|
28/06/2022
|
Mitalben
|
Mitalben
|
1109007WL007816
|
00415
|
SBIN0011000
|
650
|
19/08/2022
|
No Such Account
|
1870
|
GJ1109007_280622FTO_76053
|
1109007000NRG23280620220427074
|
4024777926
|
28/06/2022
|
AKHAMBEN
|
AKHAMBEN
|
1109007WL007816
|
00415
|
SBIN0011000
|
800
|
19/08/2022
|
No Such Account
|
1871
|
GJ1109007_280622APB_FTO_76332
|
1109007000NRG23280620220428417
|
4149391773
|
28/06/2022
|
KATARA SANTABEN
|
KATARA SANTABEN
|
1109007WL007848
|
00415
|
SBIN0011000
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
GJ1109007_280622APB_FTO_76332
|
1109007000NRG23280620220428458
|
4149391788
|
28/06/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL007848
|
00415
|
SBIN0011000
|
850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
GJ1109007_280622FTO_76551
|
1109007000NRG23280620220428866
|
4149367005
|
28/06/2022
|
ARVINBHAI KHATRABHAI BHAGORA
|
ARVINBHAI KHATRABHAI BHAGORA
|
1109007WL007858
|
00045
|
BARB0DBMEGR
|
2519
|
25/08/2022
|
No Such Account
|
1874
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420161
|
4150712628
|
27/06/2022
|
babubhai
|
babubhai
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1875
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420162
|
4150712629
|
27/06/2022
|
savitaben
|
savitaben
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1876
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420163
|
4150712617
|
27/06/2022
|
Damor Java hira
|
Damor Java hira
|
1109007WL007654
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
1877
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420164
|
4150712618
|
27/06/2022
|
javiben
|
javiben
|
1109007WL007654
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
1878
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420165
|
4150712615
|
27/06/2022
|
Rekha
|
Rekha
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1879
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420166
|
4150712616
|
27/06/2022
|
mukesh
|
mukesh
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1880
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420167
|
4150712622
|
27/06/2022
|
DAMOR MANUBHAI KALBHAI
|
DAMOR MANUBHAI KALBHAI
|
1109007WL007654
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
1881
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420168
|
4150712623
|
27/06/2022
|
PARVINABHAI
|
PARVINABHAI
|
1109007WL007654
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
1882
|
GJ1109007_270622FTO_74808
|
1109007000NRG23270620220420169
|
4150712624
|
27/06/2022
|
SAGUNABEN
|
SAGUNABEN
|
1109007WL007654
|
00502
|
BKDN0700000
|
700
|
25/08/2022
|
No Such Account
|
1883
|
GJ1109007_270622APB_FTO_75088
|
1109007000NRG23270620220421828
|
4025917846
|
27/06/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL007686
|
00045
|
BARB0DBMEGR
|
1030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
GJ1109007_270622APB_FTO_75088
|
1109007000NRG23270620220421908
|
4025917825
|
27/06/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL007686
|
00045
|
BARB0MEGHRA
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
GJ1109007_270622APB_FTO_75307
|
1109007000NRG23270620220422411
|
4025911630
|
27/06/2022
|
RATHOD BHURIBEN BHALABHAI
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL007707
|
00415
|
SBIN0011000
|
2151
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
GJ1109007_270622APB_FTO_75651
|
1109007000NRG23270620220423480
|
4025912194
|
27/06/2022
|
Pandor Bhuriben Madhubhai
|
Pandor Bhuriben Madhubhai
|
1109007WL007716
|
00415
|
SBIN0011000
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
GJ1109007_270622APB_FTO_75651
|
1109007000NRG23270620220423694
|
4025912214
|
27/06/2022
|
RAMESHBHI
|
RAMESHBHI
|
1109007WL007716
|
00415
|
SBIN0007633
|
1248
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
GJ1109007_280522FTO_43383
|
1109007000NRG23280520220186478
|
1890630601
|
28/05/2022
|
BHABUBHIAI
|
BHABUBHIAI
|
1109007WL003871
|
00045
|
BARB0MEGHRA
|
1010
|
02/06/2022
|
No Such Account
|
1889
|
GJ1109007_280622APB_FTO_75793
|
1109007000NRG23280620220424617
|
4025914387
|
28/06/2022
|
ROMI BEN
|
ROMI BEN
|
1109007WL007773
|
00045
|
BARB0DBMEGR
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
GJ1109007_280622APB_FTO_75940
|
1109007000NRG23280620220426442
|
4025916984
|
28/06/2022
|
BHURIBEN KANUBHAI DAMOR
|
BHURIBEN KANUBHAI DAMOR
|
1109007WL007810
|
00045
|
BARB0DBMEGR
|
492
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
GJ1109007_280622APB_FTO_75940
|
1109007000NRG23280620220426510
|
4025916910
|
28/06/2022
|
JALAJI
|
JALAJI
|
1109007WL007810
|
00045
|
BARB0DBMEGR
|
495
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
GJ1109007_300123FTO_191459
|
1109007000NRG23290120230615518
|
8315115474
|
30/01/2023
|
MADHAJI
|
MADHAJI
|
1109007WL018813
|
00045
|
BARB0DBMEGR
|
915
|
01/02/2023
|
Account closed
|
1893
|
GJ1109007_300123FTO_191459
|
1109007000NRG23290120230615526
|
8315115420
|
30/01/2023
|
JENIBEN
|
JENIBEN
|
1109007WL018813
|
00045
|
BARB0DBMEGR
|
915
|
01/02/2023
|
A/c Blocked or Frozen
|
1894
|
GJ1109007_300123FTO_191459
|
1109007000NRG23290120230615584
|
8315115418
|
30/01/2023
|
MALAJI MANAJI
|
MALAJI MANAJI
|
1109007WL018813
|
00045
|
BARB0DBMEGR
|
915
|
01/02/2023
|
No Such Account
|
1895
|
GJ1109007_300123FTO_191459
|
1109007000NRG23290120230615599
|
8315115557
|
30/01/2023
|
JAMANIBEN TAKHAJI
|
JAMANIBEN TAKHAJI
|
1109007WL018813
|
00502
|
BKDN0700000
|
915
|
01/02/2023
|
No Such Account
|
1896
|
GJ1109007_290422FTO_19033
|
1109007000NRG23290420220024911
|
1156106501
|
29/04/2022
|
KIRANBHAI
|
KIRANBHAI
|
1109007WL001181
|
00415
|
SBIN0007633
|
612
|
13/05/2022
|
No Such Account
|
1897
|
GJ1109007_280422FTO_17975
|
1109007000NRG23280420220021345
|
0924189344
|
28/04/2022
|
GAMABHAI
|
GAMABHAI
|
1109007WL001071
|
00045
|
BARB0DBMEGR
|
912
|
07/05/2022
|
No Such Account
|
1898
|
GJ1109007_280422FTO_17975
|
1109007000NRG23280420220021346
|
0924189345
|
28/04/2022
|
KOKILA
|
KOKILA
|
1109007WL001071
|
00045
|
BARB0DBMEGR
|
912
|
07/05/2022
|
No Such Account
|
1899
|
GJ1109007_280522FTO_43567
|
1109007000NRG23280520220190322
|
1890523135
|
28/05/2022
|
GITABEN
|
GITABEN
|
1109007WL003902
|
00045
|
BARB0DBMEGR
|
360
|
02/06/2022
|
No Such Account
|
1900
|
GJ1109007_290622APB_FTO_77464
|
1109007000NRG23280620220429819
|
4149390513
|
29/06/2022
|
DAMOR BHARATBHAI CHANDUBHAI
|
DAMOR BHARATBHAI CHANDUBHAI
|
1109007WL007872
|
00045
|
BARB0DBMEGR
|
229
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
GJ1109007_030123FTO_170671
|
1109007000NRG23281020220495143
|
N0123001EA5DB
|
03/01/2023
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL0013518
|
00045
|
BARB0DBMEGR
|
504
|
07/01/2023
|
No Such Account
|
1902
|
GJ1109007_030123FTO_170671
|
1109007000NRG23281020220495144
|
N0123001EA5DA
|
03/01/2023
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL0013518
|
00045
|
BARB0DBMEGR
|
800
|
07/01/2023
|
No Such Account
|
1903
|
GJ1109007_030123FTO_170671
|
1109007000NRG23281020220495145
|
N0123001EA8BA
|
03/01/2023
|
JAJMBEN BHATHIJI
|
JAJMBEN BHATHIJI
|
1109007WL0013518
|
00045
|
BARB0DBMEGR
|
513
|
07/01/2023
|
No Such Account
|
1904
|
GJ1109007_030123FTO_170671
|
1109007000NRG23281020220495146
|
N0123001EA8B9
|
03/01/2023
|
LADUBEN
|
LADUBEN
|
1109007WL0013518
|
00045
|
BARB0DBMEGR
|
700
|
07/01/2023
|
No Such Account
|
1905
|
GJ1109007_030123FTO_170671
|
1109007000NRG23281020220495148
|
N0123001EA8BB
|
03/01/2023
|
KESHARIBEN
|
KESHARIBEN
|
1109007WL0013519
|
00045
|
BARB0DBMEGR
|
860
|
07/01/2023
|
No Such Account
|
1906
|
GJ1109007_291222APB_FTO_165115
|
1109007000NRG23281220220528062
|
|
29/12/2022
|
DAMOR DAHYABHAI BHATHIBHAI
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL016102
|
00045
|
BARB0DBMEGR
|
956
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
GJ1109007_300123FTO_191532
|
1109007000NRG23290120230615964
|
8315117989
|
30/01/2023
|
SUKHABHAI
|
SUKHABHAI
|
1109007WL018822
|
00045
|
BARB0DBKUNO
|
898
|
01/02/2023
|
No Such Account
|
1908
|
GJ1109007_290522FTO_43639
|
1109007000NRG23290520220191151
|
1890548218
|
29/05/2022
|
RESHIBEN
|
RESHIBEN
|
1109007WL003910
|
00045
|
BARB0MEGHRA
|
732
|
02/06/2022
|
No Such Account
|
1909
|
GJ1109007_290522FTO_43639
|
1109007000NRG23290520220191227
|
1890548216
|
29/05/2022
|
DAMOR KANUBHAI MALA
|
DAMOR KANUBHAI MALA
|
1109007WL003910
|
00045
|
BARB0MEGHRA
|
850
|
02/06/2022
|
No Such Account
|
1910
|
GJ1109007_290522FTO_43639
|
1109007000NRG23290520220191228
|
1890548217
|
29/05/2022
|
DAMOR DARIYBEN KANUBHAI
|
DAMOR DARIYBEN KANUBHAI
|
1109007WL003910
|
00045
|
BARB0MEGHRA
|
680
|
02/06/2022
|
No Such Account
|
1911
|
GJ1109007_290522FTO_43639
|
1109007000NRG23290520220191248
|
1890548221
|
29/05/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL003910
|
00165
|
IBKL0001281
|
850
|
02/06/2022
|
No Such Account
|
1912
|
GJ1109007_290522FTO_43639
|
1109007000NRG23290520220191312
|
1890548200
|
29/05/2022
|
GANGABEN
|
GANGABEN
|
1109007WL003910
|
00045
|
BARB0DBMEGR
|
776
|
02/06/2022
|
A/c Blocked or Frozen
|
1913
|
GJ1109007_300522FTO_43838
|
1109007000NRG23290520220192162
|
1893158001
|
30/05/2022
|
DAMOR KALUBHAI JAVABHAI
|
DAMOR KALUBHAI JAVABHAI
|
1109007WL003925
|
00415
|
SBIN0011000
|
950
|
02/06/2022
|
Account closed
|
1914
|
GJ1109007_300522FTO_43838
|
1109007000NRG23290520220192196
|
1893158135
|
30/05/2022
|
DAMOR RAMABHAI NATHABHAI
|
DAMOR RAMABHAI NATHABHAI
|
1109007WL003925
|
00502
|
BKDN0700000
|
567
|
02/06/2022
|
No Such Account
|
1915
|
GJ1109007_300522FTO_43838
|
1109007000NRG23290520220192197
|
1893158136
|
30/05/2022
|
ROMIBEN RAMABHAI
|
ROMIBEN RAMABHAI
|
1109007WL003925
|
00502
|
BKDN0700000
|
567
|
02/06/2022
|
No Such Account
|
1916
|
GJ1109007_290622APB_FTO_77464
|
1109007000NRG23290620220430126
|
4149390565
|
29/06/2022
|
kharadi nandabhai kanjibhai
|
kharadi nandabhai kanjibhai
|
1109007WL007892
|
00057
|
BARB0BGGBXX
|
606
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
GJ1109007_290622APB_FTO_77472
|
1109007000NRG23290620220432174
|
4149390975
|
29/06/2022
|
BHAGORA MANABHAI
|
BHAGORA MANABHAI
|
1109007WL007937
|
00045
|
BARB0DBKUNO
|
930
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
GJ1109007_290622APB_FTO_77472
|
1109007000NRG23290620220432427
|
4149390900
|
29/06/2022
|
RAYCHANDBHAI
|
RAYCHANDBHAI
|
1109007WL007937
|
00691
|
IPOS0000001
|
911
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
GJ1109007_030123FTO_170671
|
1109007000NRG23290620220433790
|
N0123001EA51B
|
03/01/2023
|
DAMOR VIRABHAI HAJURJI
|
DAMOR VIRABHAI HAJURJI
|
1109007WL0007986
|
00045
|
BARB0MEGHRA
|
1040
|
07/01/2023
|
No Such Account
|
1920
|
GJ1109007_030123FTO_170671
|
1109007000NRG23290620220433791
|
N0123001EA54C
|
03/01/2023
|
ranjit
|
ranjit
|
1109007WL0007986
|
00045
|
BARB0MEGHRA
|
1010
|
07/01/2023
|
No Such Account
|
1921
|
GJ1109007_020323APB_FTO_201361
|
1109007000NRG23280220230635373
|
0014361714
|
02/03/2023
|
GORI PUJABHAI RAMABHAI
|
GORI PUJABHAI RAMABHAI
|
1109007WL020076
|
00045
|
BARB0DBISAR
|
990
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
GJ1109007_280522FTO_43313
|
1109007000NRG23280520220185063
|
1890562336
|
28/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109007WL003858
|
00045
|
BARB0MODARV
|
1033
|
02/06/2022
|
No Such Account
|
1923
|
GJ1109007_280522FTO_43313
|
1109007000NRG23280520220185125
|
1890562313
|
28/05/2022
|
LALIBEN
|
LALIBEN
|
1109007WL003858
|
00045
|
BARB0DBMEGR
|
1077
|
02/06/2022
|
No Such Account
|
1924
|
GJ1109007_280522FTO_43313
|
1109007000NRG23280520220185146
|
1890562246
|
28/05/2022
|
SHANABHAI
|
SHANABHAI
|
1109007WL003858
|
00045
|
BARB0DBMEGR
|
1033
|
02/06/2022
|
No Such Account
|
1925
|
GJ1109007_280622APB_FTO_76572
|
1109007000NRG23280620220425192
|
4149391512
|
28/06/2022
|
SOMI BEN
|
SOMI BEN
|
1109007WL007789
|
00045
|
BARB0DBMEGR
|
1005
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
GJ1109007_280622APB_FTO_76572
|
1109007000NRG23280620220425279
|
4149391508
|
28/06/2022
|
DAMOR LILABEN MONABHAI
|
DAMOR LILABEN MONABHAI
|
1109007WL007789
|
00045
|
BARB0DBMEGR
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
GJ1109007_280622FTO_75888
|
1109007000NRG23280620220425696
|
4024782226
|
28/06/2022
|
PANDOR SHANTABEN AMTABHAI
|
PANDOR SHANTABEN AMTABHAI
|
1109007WL007797
|
00415
|
SBIN0011000
|
1248
|
19/08/2022
|
No Such Account
|
1928
|
GJ1109007_280622FTO_75888
|
1109007000NRG23280620220425994
|
4024782298
|
28/06/2022
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1109007WL007797
|
00415
|
SBIN0007633
|
920
|
19/08/2022
|
No Such Account
|
1929
|
GJ1109007_280622FTO_75888
|
1109007000NRG23280620220425995
|
4024782299
|
28/06/2022
|
RADHABEN
|
RADHABEN
|
1109007WL007797
|
00415
|
SBIN0007633
|
920
|
19/08/2022
|
No Such Account
|
1930
|
GJ1109007_310123FTO_192290
|
1109007000NRG23290120230615869
|
8523485545
|
31/01/2023
|
ROT LILABEN KANUBHAI
|
ROT LILABEN KANUBHAI
|
1109007WL018814
|
00045
|
BARB0DBISAR
|
1100
|
06/02/2023
|
No Such Account
|
1931
|
GJ1109007_310123FTO_192290
|
1109007000NRG23290120230615924
|
8523485530
|
31/01/2023
|
PANDOR MANILAL KANA
|
PANDOR MANILAL KANA
|
1109007WL018814
|
00045
|
BARB0DBISAR
|
813
|
06/02/2023
|
A/c Blocked or Frozen
|
1932
|
GJ1109007_300422APB_FTO_20666
|
1109007000NRG23290420220024355
|
1089665182
|
30/04/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL001175
|
00045
|
BARB0DBISAR
|
825
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
GJ1109007_300522APB_FTO_43848
|
1109007000NRG23290520220191635
|
1892629053
|
30/05/2022
|
JELIBEN NONAJI
|
JELIBEN NONAJI
|
1109007WL003922
|
00415
|
SBIN0011000
|
940
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
GJ1109007_300522FTO_43842
|
1109007000NRG23290520220191722
|
1893159811
|
30/05/2022
|
PRVINBHAI
|
PRVINBHAI
|
1109007WL003922
|
00415
|
SBIN0011000
|
942
|
02/06/2022
|
No Such Account
|
1935
|
GJ1109007_031022FTO_118099
|
1109007000NRG23290620220433793
|
5431454569
|
03/10/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1109007WL0007987
|
00415
|
SBIN0011000
|
945
|
11/10/2022
|
No Such Account
|
1936
|
GJ1109007_031022FTO_118099
|
1109007000NRG23290620220433794
|
5431454570
|
03/10/2022
|
Asari sanjaybhai bakabhai
|
Asari sanjaybhai bakabhai
|
1109007WL0007987
|
00415
|
SBIN0011000
|
895
|
11/10/2022
|
No Such Account
|
1937
|
GJ1109007_031022FTO_118099
|
1109007000NRG23290620220433795
|
5431454571
|
03/10/2022
|
Asari niruben sanjaybhai
|
Asari niruben sanjaybhai
|
1109007WL0007987
|
00415
|
SBIN0011000
|
895
|
11/10/2022
|
No Such Account
|
1938
|
GJ1109007_291222FTO_165104
|
1109007000NRG23291220220533958
|
|
29/12/2022
|
SAVABHAI KHUMABHAI
|
SAVABHAI KHUMABHAI
|
1109007WL016292
|
00045
|
BARB0DBMEGR
|
495
|
03/01/2023
|
No Such Account
|
1939
|
GJ1109007_300422FTO_19630
|
1109007000NRG23300420220027348
|
1089539053
|
30/04/2022
|
JANUBEN
|
JANUBEN
|
1109007WL001232
|
00415
|
SBIN0007633
|
965
|
13/05/2022
|
A/c Blocked or Frozen
|
1940
|
GJ1109007_300422FTO_19630
|
1109007000NRG23300420220027387
|
1089539024
|
30/04/2022
|
Shantaben
|
Shantaben
|
1109007WL001232
|
00045
|
BARB0DBMEGR
|
772
|
12/05/2022
|
No Such Account
|
1941
|
GJ1109007_300522APB_FTO_43865
|
1109007000NRG23300520220192407
|
1892634076
|
30/05/2022
|
RATHOD BHURIBEN BHALABHAI
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL003937
|
00415
|
SBIN0007633
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
GJ1109007_300622APB_FTO_78354
|
1109007000NRG23300620220436914
|
4149435425
|
30/06/2022
|
LADUBEN KONABHAI MALIVAD
|
LADUBEN KONABHAI MALIVAD
|
1109007WL008046
|
00045
|
BARB0DBMEGR
|
510
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
GJ1109007_010722FTO_79964
|
1109007000NRG23300620220439390
|
4149261422
|
01/07/2022
|
MAKRANI SABANABIBI VARISHBHAI
|
MAKRANI SABANABIBI VARISHBHAI
|
1109007WL008094
|
00045
|
BARB0DBMEGR
|
915
|
25/08/2022
|
A/c Blocked or Frozen
|
1944
|
GJ1109006_290822FTO_97621
|
1109006000NRG22010620220907710
|
4394817662
|
29/08/2022
|
BAJAT ASHOKBHAI BECHARBHAI
|
BAJAT ASHOKBHAI BECHARBHAI
|
1109006WL0026096
|
00057
|
BARB0BGGBXX
|
773
|
02/09/2022
|
No Such Account
|
1945
|
GJ1109006_290822FTO_97621
|
1109006000NRG22010620220907711
|
4394817663
|
29/08/2022
|
BAJAT URMILABEN AMRUTBHAI
|
BAJAT URMILABEN AMRUTBHAI
|
1109006WL0026096
|
00057
|
BARB0BGGBXX
|
764
|
02/09/2022
|
No Such Account
|
1946
|
GJ1109006_290822FTO_97621
|
1109006000NRG22010620220907714
|
4394817631
|
29/08/2022
|
garasiya manishaben sanjaybhai
|
garasiya manishaben sanjaybhai
|
1109006WL0026098
|
00045
|
BARB0DBSHAY
|
870
|
02/09/2022
|
No Such Account
|
1947
|
GJ1109006_220422FTO_13121
|
1109006000NRG22120420220906633
|
0830490975
|
22/04/2022
|
LALITABEN
|
LALITABEN
|
1109006WL0025832
|
00045
|
BARB0DBTORD
|
870
|
04/05/2022
|
A/c Blocked or Frozen
|
1948
|
GJ1109006_220422FTO_13121
|
1109006000NRG22120420220906656
|
0830490985
|
22/04/2022
|
PUNABHAI
|
PUNABHAI
|
1109006WL0025834
|
00045
|
BARB0DBWANK
|
851
|
04/05/2022
|
A/c Blocked or Frozen
|
1949
|
GJ1109006_281222FTO_163646
|
1109006000NRG22130920220908733
|
|
28/12/2022
|
LALITABEN
|
LALITABEN
|
1109006WL0026266
|
00045
|
BARB0DBTORD
|
870
|
05/01/2023
|
A/c Blocked or Frozen
|
1950
|
GJ1109006_281222FTO_163646
|
1109006000NRG22130920220908738
|
|
28/12/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0026268
|
00045
|
BARB0DBWANK
|
3206
|
05/01/2023
|
A/c Blocked or Frozen
|
1951
|
GJ1109006_281222FTO_163646
|
1109006000NRG22140920220908750
|
|
28/12/2022
|
PUNABHAI
|
PUNABHAI
|
1109006WL0026272
|
00045
|
BARB0DBWANK
|
851
|
05/01/2023
|
A/c Blocked or Frozen
|
1952
|
GJ1109006_281222FTO_163646
|
1109006000NRG22140920220908751
|
|
28/12/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026272
|
00045
|
BARB0DBWANK
|
867
|
05/01/2023
|
A/c Blocked or Frozen
|
1953
|
GJ1109006_281222FTO_163646
|
1109006000NRG22140920220908752
|
|
28/12/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026272
|
00045
|
BARB0DBWANK
|
871
|
05/01/2023
|
A/c Blocked or Frozen
|
1954
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906962
|
0830490982
|
22/04/2022
|
DAMOR GABBARBHAI NARSINHBHAI
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL0025902
|
00045
|
BARB0DBTORD
|
686
|
04/05/2022
|
A/c Blocked or Frozen
|
1955
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906971
|
0830490966
|
22/04/2022
|
DAMOR NIRUBEN SURESHBHI
|
DAMOR NIRUBEN SURESHBHI
|
1109006WL0025906
|
00045
|
BARB0DBSHAY
|
942
|
04/05/2022
|
A/c Blocked or Frozen
|
1956
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906972
|
0830490969
|
22/04/2022
|
DAMOR NIRUBEN SURESHBHI
|
DAMOR NIRUBEN SURESHBHI
|
1109006WL0025906
|
00045
|
BARB0DBSHAY
|
1048
|
04/05/2022
|
A/c Blocked or Frozen
|
1957
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906973
|
0830490967
|
22/04/2022
|
DAMOR NIRUBEN SURESHBHI
|
DAMOR NIRUBEN SURESHBHI
|
1109006WL0025906
|
00045
|
BARB0DBSHAY
|
931
|
04/05/2022
|
A/c Blocked or Frozen
|
1958
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906974
|
0830490968
|
22/04/2022
|
DAMOR NIRUBEN SURESHBHI
|
DAMOR NIRUBEN SURESHBHI
|
1109006WL0025906
|
00045
|
BARB0DBSHAY
|
959
|
04/05/2022
|
A/c Blocked or Frozen
|
1959
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906980
|
0830490996
|
22/04/2022
|
KHUMANBHAI
|
KHUMANBHAI
|
1109006WL0025910
|
00502
|
BKDN0700000
|
805
|
04/05/2022
|
Account closed
|
1960
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906983
|
0830490984
|
22/04/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0025913
|
00045
|
BARB0DBWANK
|
867
|
04/05/2022
|
A/c Blocked or Frozen
|
1961
|
GJ1109006_220422FTO_13121
|
1109006000NRG22200420220906984
|
0830490983
|
22/04/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0025913
|
00045
|
BARB0DBWANK
|
871
|
04/05/2022
|
A/c Blocked or Frozen
|
1962
|
GJ1109006_290822FTO_97621
|
1109006000NRG22220620220907946
|
4394817642
|
29/08/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0026146
|
00045
|
BARB0DBWANK
|
3206
|
02/09/2022
|
A/c Blocked or Frozen
|
1963
|
GJ1109006_290822FTO_97621
|
1109006000NRG22220620220907948
|
4394817633
|
29/08/2022
|
LALITABEN
|
LALITABEN
|
1109006WL0026147
|
00045
|
BARB0DBTORD
|
870
|
02/09/2022
|
A/c Blocked or Frozen
|
1964
|
GJ1109006_290822FTO_97621
|
1109006000NRG22220620220907950
|
4394817635
|
29/08/2022
|
KHUMANBHAI
|
KHUMANBHAI
|
1109006WL0026148
|
00502
|
BKDN0700000
|
805
|
02/09/2022
|
Account closed
|
1965
|
GJ1109006_290822FTO_97621
|
1109006000NRG22220620220907952
|
4394817641
|
29/08/2022
|
PUNABHAI
|
PUNABHAI
|
1109006WL0026149
|
00045
|
BARB0DBWANK
|
851
|
02/09/2022
|
A/c Blocked or Frozen
|
1966
|
GJ1109006_290822FTO_97621
|
1109006000NRG22220620220907953
|
4394817643
|
29/08/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026149
|
00045
|
BARB0DBWANK
|
867
|
02/09/2022
|
A/c Blocked or Frozen
|
1967
|
GJ1109006_290822FTO_97621
|
1109006000NRG22220620220907954
|
4394817644
|
29/08/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026149
|
00045
|
BARB0DBWANK
|
871
|
02/09/2022
|
A/c Blocked or Frozen
|
1968
|
GJ1109006_020123APB_FTO_168606
|
1109006000NRG23020120230538507
|
7716907994
|
02/01/2023
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL016492
|
00045
|
BARB0DBBLOD
|
692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
GJ1109007_300123APB_FTO_191533
|
1109007000NRG23290120230615942
|
8315477149
|
30/01/2023
|
kajalba
|
kajalba
|
1109007WL018822
|
00045
|
BARB0DBMEGR
|
1195
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
GJ1109007_310323FTO_221313
|
1109007000NRG23290320230705777
|
1173338513
|
31/03/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0022060
|
00045
|
BARB0DBMEGR
|
849
|
03/05/2023
|
A/c Blocked or Frozen
|
1971
|
GJ1109007_310323FTO_221313
|
1109007000NRG23290320230705778
|
1173338514
|
31/03/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL0022060
|
00045
|
BARB0DBMEGR
|
849
|
03/05/2023
|
A/c Blocked or Frozen
|
1972
|
GJ1109007_310323FTO_221313
|
1109007000NRG23290320230705779
|
1173338517
|
31/03/2023
|
BARIYA MAHESHBHAI RAMANBHAI
|
BARIYA MAHESHBHAI RAMANBHAI
|
1109007WL0022060
|
00045
|
BARB0DBMEGR
|
849
|
03/05/2023
|
A/c Blocked or Frozen
|
1973
|
GJ1109007_290323APB_FTO_218994
|
1109007000NRG23290320230706968
|
0523349147
|
29/03/2023
|
USHABEN
|
USHABEN
|
1109007WL022131
|
00045
|
BARB0DBKUNO
|
239
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
GJ1109007_290422FTO_19405
|
1109007000NRG23290420220023740
|
1156093161
|
29/04/2022
|
DAMOR PARTAPBHAI VAGHABHAI
|
DAMOR PARTAPBHAI VAGHABHAI
|
1109007WL001155
|
00045
|
BARB0MEGHRA
|
600
|
13/05/2022
|
Account closed
|
1975
|
GJ1109007_290522FTO_43650
|
1109007000NRG23290520220191365
|
1890568214
|
29/05/2022
|
CHAMPABEN R
|
CHAMPABEN R
|
1109007WL003913
|
00415
|
SBIN0007633
|
732
|
02/06/2022
|
No Such Account
|
1976
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433545
|
4149262970
|
01/07/2022
|
AKHAMBEN
|
AKHAMBEN
|
1109007WL0007971
|
00415
|
SBIN0011000
|
1204
|
25/08/2022
|
No Such Account
|
1977
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433547
|
4149262973
|
01/07/2022
|
Rakeshbhai
|
Rakeshbhai
|
1109007WL0007971
|
00415
|
SBIN0011000
|
1232
|
25/08/2022
|
No Such Account
|
1978
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433548
|
4149262974
|
01/07/2022
|
Mitalben
|
Mitalben
|
1109007WL0007971
|
00415
|
SBIN0011000
|
1232
|
25/08/2022
|
No Such Account
|
1979
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433555
|
4149262945
|
01/07/2022
|
bhuriben
|
bhuriben
|
1109007WL0007971
|
00415
|
SBIN0007633
|
1470
|
25/08/2022
|
Account closed
|
1980
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433556
|
4149262944
|
01/07/2022
|
gamabhai
|
gamabhai
|
1109007WL0007971
|
00415
|
SBIN0007633
|
1435
|
25/08/2022
|
Account closed
|
1981
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433557
|
4149262991
|
01/07/2022
|
AKHAMBEN
|
AKHAMBEN
|
1109007WL0007971
|
00045
|
BARB0MEGHRA
|
1100
|
25/08/2022
|
No Such Account
|
1982
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433560
|
4149262953
|
01/07/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0007971
|
00415
|
SBIN0011000
|
995
|
25/08/2022
|
No Such Account
|
1983
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433561
|
4149262954
|
01/07/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0007971
|
00415
|
SBIN0011000
|
865
|
25/08/2022
|
No Such Account
|
1984
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433754
|
4149262997
|
01/07/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0007976
|
00045
|
BARB0DBMEGR
|
818
|
25/08/2022
|
No Such Account
|
1985
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433756
|
4149262933
|
01/07/2022
|
SITABEN
|
SITABEN
|
1109007WL0007978
|
00415
|
SBIN0007633
|
970
|
25/08/2022
|
No Such Account
|
1986
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433757
|
4149262983
|
01/07/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL0007978
|
00415
|
SBIN0007633
|
570
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1987
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433758
|
4149262975
|
01/07/2022
|
DEDUN SANGITABEN MOHANBHAI
|
DEDUN SANGITABEN MOHANBHAI
|
1109007WL0007979
|
00415
|
SBIN0011000
|
920
|
25/08/2022
|
No Such Account
|
1988
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433770
|
4149262906
|
01/07/2022
|
FARUKBHAI
|
FARUKBHAI
|
1109007WL0007981
|
00502
|
BKDN0700000
|
920
|
25/08/2022
|
No Such Account
|
1989
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433796
|
4149262884
|
01/07/2022
|
KHANT SOMABHAI MANABHAI
|
KHANT SOMABHAI MANABHAI
|
1109007WL0007988
|
00045
|
BARB0DBMEGR
|
920
|
25/08/2022
|
A/c Blocked or Frozen
|
1990
|
GJ1109007_010722FTO_79955
|
1109007000NRG23290620220433797
|
4149262885
|
01/07/2022
|
KHANT SOMABHAI MANABHAI
|
KHANT SOMABHAI MANABHAI
|
1109007WL0007988
|
00045
|
BARB0DBMEGR
|
890
|
25/08/2022
|
A/c Blocked or Frozen
|
1991
|
GJ1109007_300422FTO_21004
|
1109007000NRG23300420220031157
|
1089548888
|
30/04/2022
|
Somiben MUKESHBHAI
|
Somiben MUKESHBHAI
|
1109007WL001307
|
00045
|
BARB0DBMEGR
|
888
|
12/05/2022
|
A/c Blocked or Frozen
|
1992
|
GJ1109007_300522APB_FTO_44403
|
1109007000NRG23300520220194044
|
1892634280
|
30/05/2022
|
SITABEN
|
SITABEN
|
1109007WL003998
|
00415
|
SBIN0007633
|
840
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
GJ1109007_300522APB_FTO_44403
|
1109007000NRG23300520220194089
|
1892634271
|
30/05/2022
|
SAKLIBEN AMRABHAI
|
SAKLIBEN AMRABHAI
|
1109007WL003998
|
00691
|
IPOS0000001
|
796
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
GJ1109007_270622APB_FTO_75276
|
1109007000NRG23260620220414857
|
4025918306
|
27/06/2022
|
saileshbhai
|
saileshbhai
|
1109007WL007601
|
00045
|
BARB0DBMEGR
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
GJ1109007_280123FTO_190975
|
1109007000NRG23270120230611149
|
8315115179
|
28/01/2023
|
PATEL GOVINDBHAI BHEMABAHI
|
PATEL GOVINDBHAI BHEMABAHI
|
1109007WL018717
|
00415
|
SBIN0011000
|
800
|
01/02/2023
|
Account closed
|
1996
|
GJ1109007_280123FTO_190975
|
1109007000NRG23270120230611185
|
8315115113
|
28/01/2023
|
Katara Amrutben M
|
Katara Amrutben M
|
1109007WL018717
|
00415
|
SBIN0007633
|
914
|
01/02/2023
|
No Such Account
|
1997
|
GJ1109007_300123FTO_191512
|
1109007000NRG23270120230611510
|
8315119027
|
30/01/2023
|
RATHOD NIRUBEN ARAVINDBHAI
|
RATHOD NIRUBEN ARAVINDBHAI
|
1109007WL018723
|
00045
|
BARB0DBISAR
|
936
|
01/02/2023
|
No Such Account
|
1998
|
GJ1109007_270422APB_FTO_16713
|
1109007000NRG23270420220016262
|
0924511352
|
27/04/2022
|
URMILABEN
|
URMILABEN
|
1109007WL000926
|
00045
|
BARB0DBMEGR
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
GJ1109007_280522APB_FTO_43361
|
1109007000NRG23270520220172545
|
1890942337
|
28/05/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL003662
|
00045
|
BARB0DBMEGR
|
1050
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
GJ1109007_280522FTO_43244
|
1109007000NRG23270520220179773
|
1890630141
|
28/05/2022
|
KANKUBEN
|
KANKUBEN
|
1109007WL003793
|
00045
|
BARB0DBMEGR
|
400
|
02/06/2022
|
No Such Account
|
2001
|
GJ1109007_270522FTO_42934
|
1109007000NRG23270520220181114
|
1890619777
|
27/05/2022
|
KHANT JIVIBEN KANTIBHAI
|
KHANT JIVIBEN KANTIBHAI
|
1109007WL003811
|
00415
|
SBIN0011000
|
914
|
02/06/2022
|
No Such Account
|
2002
|
GJ1109007_270522FTO_42934
|
1109007000NRG23270520220181134
|
1890619740
|
27/05/2022
|
SANTABEN
|
SANTABEN
|
1109007WL003811
|
00415
|
SBIN0011000
|
944
|
02/06/2022
|
Account closed
|
2003
|
GJ1109007_270522FTO_42934
|
1109007000NRG23270520220181142
|
1890619759
|
27/05/2022
|
JADEJA SAILENDRSINH RAJUSINH
|
JADEJA SAILENDRSINH RAJUSINH
|
1109007WL003811
|
00045
|
BARB0DBMEGR
|
956
|
02/06/2022
|
A/c Blocked or Frozen
|
2004
|
GJ1109007_270522FTO_42934
|
1109007000NRG23270520220181156
|
1890619772
|
27/05/2022
|
RAVAL ILABEN MAHESHBHAI
|
RAVAL ILABEN MAHESHBHAI
|
1109007WL003811
|
00415
|
SBIN0011000
|
916
|
02/06/2022
|
No Such Account
|
2005
|
GJ1109007_270622APB_FTO_74783
|
1109007000NRG23270620220420435
|
4154470621
|
27/06/2022
|
LABANA BABUBHAI BHAVANBHAI
|
LABANA BABUBHAI BHAVANBHAI
|
1109007WL007659
|
00045
|
BARB0DBMEGR
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
GJ1109007_270622APB_FTO_74783
|
1109007000NRG23270620220420513
|
4154470669
|
27/06/2022
|
pravindilibhai
|
pravindilibhai
|
1109007WL007659
|
00045
|
BARB0DBMEGR
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
GJ1109007_270622APB_FTO_74783
|
1109007000NRG23270620220420526
|
4154470643
|
27/06/2022
|
aanam
|
aanam
|
1109007WL007659
|
00691
|
IPOS0000001
|
990
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
GJ1109007_270622APB_FTO_74783
|
1109007000NRG23270620220420531
|
4154470618
|
27/06/2022
|
sangitaben
|
sangitaben
|
1109007WL007659
|
00045
|
BARB0DBMEGR
|
990
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
GJ1109007_280522FTO_43222
|
1109007000NRG23280520220183663
|
1890544201
|
28/05/2022
|
babubhai
|
babubhai
|
1109007WL003845
|
00415
|
SBIN0007633
|
804
|
02/06/2022
|
No Such Account
|
2010
|
GJ1109007_280622APB_FTO_75927
|
1109007000NRG23280620220424145
|
4025915087
|
28/06/2022
|
PUJABHAI
|
PUJABHAI
|
1109007WL007742
|
00045
|
BARB0DBMEGR
|
522
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
GJ1109007_280622APB_FTO_75927
|
1109007000NRG23280620220424147
|
4025915089
|
28/06/2022
|
DAMOR JAYNTIBHAI VAGABHAI
|
DAMOR JAYNTIBHAI VAGABHAI
|
1109007WL007742
|
00045
|
BARB0DBMEGR
|
522
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
GJ1109007_280622APB_FTO_75894
|
1109007000NRG23280620220425885
|
4028708442
|
28/06/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL007797
|
00415
|
SBIN0011000
|
1254
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
GJ1109007_280622APB_FTO_75894
|
1109007000NRG23280620220425893
|
4028708454
|
28/06/2022
|
PANDOR GALABHAIPRAHLADBHAI
|
PANDOR GALABHAIPRAHLADBHAI
|
1109007WL007797
|
00415
|
SBIN0007633
|
1242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
GJ1109007_291222APB_FTO_165110
|
1109007000NRG23291220220533925
|
|
29/12/2022
|
DAMOR RAMANBHAI GALABHAI
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL016292
|
00045
|
BARB0DBMEGR
|
890
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
GJ1109006_010422APB_FTO_54
|
1109006000NRG22300320220902880
|
0817909731
|
01/04/2022
|
KANTIBHAI
|
KANTIBHAI
|
1109006WL025352
|
00415
|
SBIN0010952
|
1044
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
GJ1109006_021222FTO_149203
|
1109006000NRG23011220220505757
|
7065307312
|
02/12/2022
|
LILABEN LALJIBHAI ASARI
|
LILABEN LALJIBHAI ASARI
|
1109006WL014775
|
00502
|
BKDN0700000
|
806
|
10/12/2022
|
Account closed
|
2017
|
GJ1109006_020223FTO_193476
|
1109006000NRG23020220230627723
|
8610644938
|
02/02/2023
|
Faneja Sonalben Sureshbhai
|
Faneja Sonalben Sureshbhai
|
1109006WL019138
|
00502
|
BKDN0700000
|
978
|
09/02/2023
|
Account closed
|
2018
|
GJ1109006_030622FTO_48358
|
1109006000NRG23020620220207652
|
N062200552E56
|
03/06/2022
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
1109006WL004292
|
00045
|
BARB0DBSHAY
|
908
|
09/06/2022
|
No Such Account
|
2019
|
GJ1109006_030622FTO_48358
|
1109006000NRG23020620220207657
|
N062200552E8B
|
03/06/2022
|
JOSHIYARA GITABEN ISHVARBHAI
|
JOSHIYARA GITABEN ISHVARBHAI
|
1109006WL004292
|
00045
|
BARB0DBSHAY
|
905
|
09/06/2022
|
A/c Blocked or Frozen
|
2020
|
GJ1109006_030622FTO_48358
|
1109006000NRG23020620220207664
|
N062200552E51
|
03/06/2022
|
DAMOR BHARAT PUNAJI
|
DAMOR BHARAT PUNAJI
|
1109006WL004292
|
00045
|
BARB0DBSHAY
|
934
|
09/06/2022
|
No Such Account
|
2021
|
GJ1109006_030622FTO_48358
|
1109006000NRG23020620220207668
|
N062200552E8A
|
03/06/2022
|
BHAGORA KAILASHBEN SAKTIMAN
|
BHAGORA KAILASHBEN SAKTIMAN
|
1109006WL004292
|
00045
|
BARB0DBSHAY
|
920
|
09/06/2022
|
A/c Blocked or Frozen
|
2022
|
GJ1109006_030622APB_FTO_47713
|
1109006000NRG23020620220208515
|
N06220046A931
|
03/06/2022
|
BHAGORA RAYCHANDBHAI MARTABHAI
|
BHAGORA RAYCHANDBHAI MARTABHAI
|
1109006WL004302
|
00048
|
BKID0002406
|
1060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
GJ1109006_030622FTO_47937
|
1109006000NRG23020620220208620
|
N06220047B76E
|
03/06/2022
|
GADSHA PRAVINBHAIJIVAJI
|
GADSHA PRAVINBHAIJIVAJI
|
1109006WL004303
|
00502
|
BKDN0700000
|
910
|
09/06/2022
|
Account closed
|
2024
|
GJ1109006_030622FTO_47937
|
1109006000NRG23020620220208699
|
N06220047B749
|
03/06/2022
|
Gadasa Niruben Shaileshbhai
|
Gadasa Niruben Shaileshbhai
|
1109006WL004303
|
00502
|
BKDN0700000
|
916
|
09/06/2022
|
No Such Account
|
2025
|
GJ1109006_030622APB_FTO_47813
|
1109006000NRG23020620220210202
|
N06220046842E
|
03/06/2022
|
BHARADA INDUBEN MANOJBHAI
|
BHARADA INDUBEN MANOJBHAI
|
1109006WL004334
|
00045
|
BARB0DBTORD
|
983
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
GJ1109006_030622APB_FTO_47813
|
1109006000NRG23020620220210209
|
N062200468436
|
03/06/2022
|
DAMOR GITABEN BABUBHAI
|
DAMOR GITABEN BABUBHAI
|
1109006WL004334
|
00045
|
BARB0DBTORD
|
1003
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
GJ1109006_030622APB_FTO_47813
|
1109006000NRG23020620220210214
|
N062200468424
|
03/06/2022
|
DAMOR RAMILABEN HIRAJI
|
DAMOR RAMILABEN HIRAJI
|
1109006WL004334
|
00045
|
BARB0HIMATN
|
1025
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
GJ1109006_030622APB_FTO_47813
|
1109006000NRG23020620220210222
|
N062200468433
|
03/06/2022
|
DAMOR NANIBEN NAVAJI
|
DAMOR NANIBEN NAVAJI
|
1109006WL004334
|
00045
|
BARB0DBTORD
|
1025
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
GJ1109006_030622APB_FTO_47813
|
1109006000NRG23020620220210249
|
N062200468445
|
03/06/2022
|
BHARADA PUSPABEN DINESHBHAI
|
BHARADA PUSPABEN DINESHBHAI
|
1109006WL004334
|
00045
|
BARB0DBTORD
|
1030
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
GJ1109006_050722APB_FTO_82265
|
1109006000NRG23040720220449303
|
4032588119
|
05/07/2022
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL008322
|
00045
|
BARB0DBTORD
|
982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
GJ1109006_050722APB_FTO_82265
|
1109006000NRG23040720220449308
|
4032588096
|
05/07/2022
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL008322
|
00045
|
BARB0DBTORD
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
GJ1109006_060123FTO_174176
|
1109006000NRG23050120230542693
|
7854518427
|
06/01/2023
|
MADHUBEN
|
MADHUBEN
|
1109006WL016726
|
00502
|
BKDN0700000
|
1195
|
12/01/2023
|
No Such Account
|
2033
|
GJ1109006_060123FTO_174176
|
1109006000NRG23050120230542694
|
7854518430
|
06/01/2023
|
TARAR SANTABEN PUJABHAI
|
TARAR SANTABEN PUJABHAI
|
1109006WL016726
|
00048
|
BKID0002406
|
1195
|
12/01/2023
|
Account closed
|
2034
|
GJ1109006_060123APB_FTO_174152
|
1109006000NRG23050120230543654
|
7854872105
|
06/01/2023
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
1109006WL016758
|
00045
|
BARB0DBWANK
|
955
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
GJ1109007_220223FTO_199310
|
1109007000NRG23290120230615189
|
9311478070
|
22/02/2023
|
DAMOR KANUBHAI LEBHABHAI
|
DAMOR KANUBHAI LEBHABHAI
|
1109007WL0018807
|
00045
|
BARB0DBMEGR
|
120
|
28/02/2023
|
No Such Account
|
2036
|
GJ1109007_220223FTO_199310
|
1109007000NRG23290120230615934
|
9311478106
|
22/02/2023
|
TARAL BALUBHAI RUPABHAI
|
TARAL BALUBHAI RUPABHAI
|
1109007WL0018816
|
00045
|
BARB0DBISAR
|
900
|
28/02/2023
|
A/c Blocked or Frozen
|
2037
|
GJ1109007_220223FTO_199310
|
1109007000NRG23290120230615935
|
9311477940
|
22/02/2023
|
SUKABHAI
|
SUKABHAI
|
1109007WL0018816
|
00045
|
BARB0DBISAR
|
588
|
28/02/2023
|
A/c Blocked or Frozen
|
2038
|
GJ1109007_220223FTO_199310
|
1109007000NRG23290120230615937
|
9311477924
|
22/02/2023
|
DAMOR PUNABHAI KHEMABHAI
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL0018818
|
00057
|
BARB0BGGBXX
|
190
|
28/02/2023
|
No Such Account
|
2039
|
GJ1109007_220223FTO_199310
|
1109007000NRG23290120230615939
|
9311477989
|
22/02/2023
|
KESHAJI
|
KESHAJI
|
1109007WL0018820
|
00045
|
BARB0DBMEGR
|
995
|
28/02/2023
|
No Such Account
|
2040
|
GJ1109007_220223FTO_199310
|
1109007000NRG23290120230615940
|
9311477981
|
22/02/2023
|
BHATHIBHAI
|
BHATHIBHAI
|
1109007WL0018821
|
00045
|
BARB0DBMEGR
|
895
|
28/02/2023
|
No Such Account
|
2041
|
GJ1109007_290622FTO_77462
|
1109007000NRG23290620220430072
|
4154608936
|
29/06/2022
|
DALUBEN
|
DALUBEN
|
1109007WL007892
|
00057
|
BARB0BGGBXX
|
618
|
25/08/2022
|
No Such Account
|
2042
|
GJ1109007_290622FTO_77462
|
1109007000NRG23290620220430294
|
4154608866
|
29/06/2022
|
KALASVA PRADIPBHAI KANABHAI
|
KALASVA PRADIPBHAI KANABHAI
|
1109007WL007892
|
00045
|
BARB0DBMEGR
|
615
|
25/08/2022
|
No Such Account
|
2043
|
GJ1109007_290622FTO_77462
|
1109007000NRG23290620220430299
|
4154609018
|
29/06/2022
|
DEDUN SANGITABEN MOHANBHAI
|
DEDUN SANGITABEN MOHANBHAI
|
1109007WL007892
|
00415
|
SBIN0011000
|
615
|
25/08/2022
|
No Such Account
|
2044
|
GJ1109007_290622FTO_77462
|
1109007000NRG23290620220430520
|
4154609172
|
29/06/2022
|
ASARI KRISHNALAL
|
ASARI KRISHNALAL
|
1109007WL007892
|
00057
|
BARB0BGGBXX
|
663
|
25/08/2022
|
Account closed
|
2045
|
GJ1109007_290622FTO_77469
|
1109007000NRG23290620220432168
|
4154608680
|
29/06/2022
|
ASOKBHAI
|
ASOKBHAI
|
1109007WL007937
|
00415
|
SBIN0011000
|
920
|
25/08/2022
|
No Such Account
|
2046
|
GJ1109007_290622FTO_77469
|
1109007000NRG23290620220432169
|
4154608681
|
29/06/2022
|
RENUKABEN
|
RENUKABEN
|
1109007WL007937
|
00415
|
SBIN0011000
|
920
|
25/08/2022
|
No Such Account
|
2047
|
GJ1109007_290622FTO_77469
|
1109007000NRG23290620220432329
|
4154608631
|
29/06/2022
|
PUJARA BHALABHAI BADALBHAI
|
PUJARA BHALABHAI BADALBHAI
|
1109007WL007937
|
00045
|
BARB0DBMEGR
|
911
|
25/08/2022
|
A/c Blocked or Frozen
|
2048
|
GJ1109007_290622FTO_77469
|
1109007000NRG23290620220432366
|
4154608640
|
29/06/2022
|
BAMNIYA BHAVNABEN RAMABHAI
|
BAMNIYA BHAVNABEN RAMABHAI
|
1109007WL007937
|
00152
|
HDFC0001700
|
936
|
25/08/2022
|
A/c Blocked or Frozen
|
2049
|
GJ1109007_290622FTO_77475
|
1109007000NRG23290620220433285
|
4154609306
|
29/06/2022
|
SAVITABEN
|
SAVITABEN
|
1109007WL007968
|
00057
|
BARB0BGGBXX
|
820
|
25/08/2022
|
Account closed
|
2050
|
GJ1109007_291222APB_FTO_165096
|
1109007000NRG23291220220532717
|
|
29/12/2022
|
LADUBEN BALUBHAI
|
LADUBEN BALUBHAI
|
1109007WL016258
|
00045
|
BARB0DBMEGR
|
845
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
GJ1109007_300422FTO_20969
|
1109007000NRG23300420220027225
|
1092726068
|
30/04/2022
|
FERA JAGDISHBHAI
|
FERA JAGDISHBHAI
|
1109007WL001230
|
00045
|
BARB0DBMEGR
|
767
|
12/05/2022
|
No Such Account
|
2052
|
GJ1109007_300422FTO_20995
|
1109007000NRG23300420220028678
|
1089541033
|
30/04/2022
|
LAXMANBHAI SURMABHAI DAMORA
|
LAXMANBHAI SURMABHAI DAMORA
|
1109007WL001251
|
00045
|
BARB0DBISAR
|
780
|
12/05/2022
|
No Such Account
|
2053
|
GJ1109007_300422FTO_20995
|
1109007000NRG23300420220028710
|
1089541034
|
30/04/2022
|
BABUBHAI
|
BABUBHAI
|
1109007WL001251
|
00045
|
BARB0DBISAR
|
780
|
12/05/2022
|
No Such Account
|
2054
|
GJ1109007_300422APB_FTO_21014
|
1109007000NRG23300420220028795
|
1089673972
|
30/04/2022
|
SUVERA KANTABEN
|
SUVERA KANTABEN
|
1109007WL001252
|
00045
|
BARB0DBISAR
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
GJ1109007_010722FTO_78674
|
1109007000NRG23300620220435774
|
4149173005
|
01/07/2022
|
manat jasodaben vinodbhai
|
manat jasodaben vinodbhai
|
1109007WL008026
|
00502
|
BKDN0700000
|
755
|
25/08/2022
|
No Such Account
|
2056
|
GJ1109007_010722FTO_78674
|
1109007000NRG23300620220435843
|
4149173006
|
01/07/2022
|
NARAT BACHUBEN
|
NARAT BACHUBEN
|
1109007WL008026
|
00502
|
BKDN0700000
|
778
|
25/08/2022
|
No Such Account
|
2057
|
GJ1109007_010722FTO_78686
|
1109007000NRG23300620220437782
|
4149250748
|
01/07/2022
|
DAMA RAMILABEN RAMESHBHAI
|
DAMA RAMILABEN RAMESHBHAI
|
1109007WL008048
|
00045
|
BARB0DBKUNO
|
780
|
25/08/2022
|
No Such Account
|
2058
|
GJ1109007_010722FTO_78686
|
1109007000NRG23300620220437783
|
4149250749
|
01/07/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109007WL008048
|
00045
|
BARB0DBKUNO
|
780
|
25/08/2022
|
No Such Account
|
2059
|
GJ1109007_010722FTO_78686
|
1109007000NRG23300620220437804
|
4149250795
|
01/07/2022
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL008048
|
00045
|
BARB0DBKUNO
|
780
|
25/08/2022
|
No Such Account
|
2060
|
GJ1109007_300123FTO_191519
|
1109007000NRG23300120230616095
|
8315118203
|
30/01/2023
|
TARAR PRATAPBHAI KANABHAI
|
TARAR PRATAPBHAI KANABHAI
|
1109007WL018830
|
00045
|
BARB0DBISAR
|
955
|
01/02/2023
|
A/c Blocked or Frozen
|
2061
|
GJ1109007_300123FTO_191519
|
1109007000NRG23300120230616112
|
8315118299
|
30/01/2023
|
Kharadi Nareshbhai Hanjabhai
|
Kharadi Nareshbhai Hanjabhai
|
1109007WL018830
|
00045
|
BARB0DBMEGR
|
1010
|
01/02/2023
|
No Such Account
|
2062
|
GJ1109007_300123FTO_191519
|
1109007000NRG23300120230616114
|
8315118300
|
30/01/2023
|
LXBIBEN
|
LXBIBEN
|
1109007WL018830
|
00045
|
BARB0DBMEGR
|
1010
|
01/02/2023
|
No Such Account
|
2063
|
GJ1109007_300123FTO_191519
|
1109007000NRG23300120230616121
|
8315118301
|
30/01/2023
|
SITABEN
|
SITABEN
|
1109007WL018830
|
00045
|
BARB0DBMEGR
|
956
|
01/02/2023
|
No Such Account
|
2064
|
GJ1109007_300123FTO_191519
|
1109007000NRG23300120230616191
|
8315118302
|
30/01/2023
|
SAVITABEN CHHABABHAI PUJARA
|
SAVITABEN CHHABABHAI PUJARA
|
1109007WL018830
|
00045
|
BARB0DBMEGR
|
960
|
01/02/2023
|
No Such Account
|
2065
|
GJ1109007_300422FTO_20961
|
1109007000NRG23300420220027365
|
1089538276
|
30/04/2022
|
Uamngbhai
|
Uamngbhai
|
1109007WL001232
|
00415
|
SBIN0011000
|
784
|
13/05/2022
|
No Such Account
|
2066
|
GJ1109007_300422FTO_20679
|
1109007000NRG23300420220027853
|
1089539938
|
30/04/2022
|
PARMAR RANJITBHAI BABUBHAI
|
PARMAR RANJITBHAI BABUBHAI
|
1109007WL001241
|
00057
|
BARB0BGGBXX
|
900
|
12/05/2022
|
No Such Account
|
2067
|
GJ1109007_300422FTO_20988
|
1109007000NRG23300420220028467
|
1089543207
|
30/04/2022
|
DAMOR ASHABEN LALABHAI
|
DAMOR ASHABEN LALABHAI
|
1109007WL001248
|
00045
|
BARB0DBMEGR
|
1030
|
12/05/2022
|
No Such Account
|
2068
|
GJ1109007_200622FTO_66815
|
1109007000NRG23300520220192409
|
2459473263
|
20/06/2022
|
KATARA LADUBHAI HIRABHAI
|
KATARA LADUBHAI HIRABHAI
|
1109007WL0003938
|
00045
|
BARB0MEGHRA
|
1000
|
24/06/2022
|
Account closed
|
2069
|
GJ1109007_200622FTO_66815
|
1109007000NRG23300520220192412
|
2459473336
|
20/06/2022
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL0003938
|
00415
|
SBIN0007633
|
995
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2070
|
GJ1109007_300522FTO_44410
|
1109007000NRG23300520220194065
|
1893160362
|
30/05/2022
|
Radhikaben
|
Radhikaben
|
1109007WL003998
|
00415
|
SBIN0007633
|
816
|
02/06/2022
|
Account closed
|
2071
|
GJ1109007_300522FTO_44410
|
1109007000NRG23300520220194092
|
1893160295
|
30/05/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL003998
|
00415
|
SBIN0007633
|
792
|
02/06/2022
|
No Such Account
|
2072
|
GJ1109007_300522FTO_44410
|
1109007000NRG23300520220194221
|
1893160253
|
30/05/2022
|
kalubhai
|
kalubhai
|
1109007WL003998
|
00045
|
BARB0DBMEGR
|
792
|
02/06/2022
|
No Such Account
|
2073
|
GJ1109007_300622FTO_77942
|
1109007000NRG23300620220435040
|
4149247242
|
30/06/2022
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL008017
|
00045
|
BARB0DBMEGR
|
507
|
25/08/2022
|
A/c Blocked or Frozen
|
2074
|
GJ1109007_300622FTO_77942
|
1109007000NRG23300620220435041
|
4149247243
|
30/06/2022
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL008017
|
00045
|
BARB0DBMEGR
|
507
|
25/08/2022
|
A/c Blocked or Frozen
|
2075
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436911
|
4149256102
|
30/06/2022
|
JALI PUNJA
|
JALI PUNJA
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2076
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436913
|
4149256267
|
30/06/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL008046
|
00045
|
BARB0DBMEGR
|
510
|
25/08/2022
|
A/c Blocked or Frozen
|
2077
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436935
|
4149256026
|
30/06/2022
|
JAVIBEN
|
JAVIBEN
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2078
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436936
|
4149256027
|
30/06/2022
|
PARVINBHAI
|
PARVINBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2079
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436950
|
4149256090
|
30/06/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2080
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436951
|
4149256091
|
30/06/2022
|
REKHABEN
|
REKHABEN
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2081
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436952
|
4149256092
|
30/06/2022
|
DAMOR BHATHIBHAI SARDARBHAI
|
DAMOR BHATHIBHAI SARDARBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
504
|
25/08/2022
|
No Such Account
|
2082
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436967
|
4149256033
|
30/06/2022
|
KALUBHAI
|
KALUBHAI
|
1109007WL008046
|
00045
|
BARB0DBKUNO
|
513
|
25/08/2022
|
No Such Account
|
2083
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436968
|
4149256220
|
30/06/2022
|
MAJIBEN
|
MAJIBEN
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2084
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436996
|
4149256204
|
30/06/2022
|
SOMIBEN RAMESHBHAI DAMOR
|
SOMIBEN RAMESHBHAI DAMOR
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2085
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220436997
|
4149256205
|
30/06/2022
|
RAMESHBHAI BURABHAI DAMOR
|
RAMESHBHAI BURABHAI DAMOR
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2086
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437016
|
4149256104
|
30/06/2022
|
dfff
|
dfff
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2087
|
GJ1109007_300622APB_FTO_78645
|
1109007000NRG23300620220437090
|
4149427032
|
30/06/2022
|
VANAJARA ISAVARBHAI JIVABHAI
|
VANAJARA ISAVARBHAI JIVABHAI
|
1109007WL008046
|
00045
|
BARB0DBMEGR
|
513
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
GJ1109007_300622APB_FTO_78645
|
1109007000NRG23300620220437097
|
4149426956
|
30/06/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL008046
|
00045
|
BARB0DBMEGR
|
513
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437130
|
4149256110
|
30/06/2022
|
KOHYABHAI
|
KOHYABHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2090
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437131
|
4149256217
|
30/06/2022
|
PAGI RAMESHBHAI KOHYAJI
|
PAGI RAMESHBHAI KOHYAJI
|
1109007WL008046
|
00502
|
BKDN0700000
|
504
|
25/08/2022
|
No Such Account
|
2091
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437137
|
4149256218
|
30/06/2022
|
SARATAN
|
SARATAN
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2092
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437138
|
4149256219
|
30/06/2022
|
LADU
|
LADU
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2093
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437139
|
4149256028
|
30/06/2022
|
Hitesh
|
Hitesh
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2094
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437140
|
4149256029
|
30/06/2022
|
Hitesh
|
Hitesh
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2095
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437161
|
4149256103
|
30/06/2022
|
Damor Samjuben Udabhai
|
Damor Samjuben Udabhai
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2096
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437183
|
4149256101
|
30/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2097
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437208
|
4149256030
|
30/06/2022
|
Damor jeahiben dushabhai
|
Damor jeahiben dushabhai
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2098
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437209
|
4149256203
|
30/06/2022
|
dudhabhai
|
dudhabhai
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2099
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437215
|
4149256095
|
30/06/2022
|
Damor galabhai sanabhai
|
Damor galabhai sanabhai
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2100
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437216
|
4149256096
|
30/06/2022
|
Sardaben
|
Sardaben
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2101
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437221
|
4149256227
|
30/06/2022
|
Damor Arvinbhai Arjanbhai
|
Damor Arvinbhai Arjanbhai
|
1109007WL008046
|
00415
|
SBIN0011000
|
513
|
25/08/2022
|
No Such Account
|
2102
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437222
|
4149256228
|
30/06/2022
|
Damor Manjilabhai
|
Damor Manjilabhai
|
1109007WL008046
|
00415
|
SBIN0011000
|
513
|
25/08/2022
|
No Such Account
|
2103
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437223
|
4149256210
|
30/06/2022
|
Ramanbhai
|
Ramanbhai
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2104
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437224
|
4149256211
|
30/06/2022
|
Babubhai
|
Babubhai
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2105
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437225
|
4149256212
|
30/06/2022
|
kankuben
|
kankuben
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2106
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437226
|
4149256097
|
30/06/2022
|
r pintu valma
|
r pintu valma
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2107
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437227
|
4149256098
|
30/06/2022
|
bhavanben
|
bhavanben
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2108
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437228
|
4149256093
|
30/06/2022
|
babubhai
|
babubhai
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2109
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437229
|
4149256094
|
30/06/2022
|
savitaben
|
savitaben
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2110
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437230
|
4149256208
|
30/06/2022
|
Damor Java hira
|
Damor Java hira
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2111
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437231
|
4149256209
|
30/06/2022
|
javiben
|
javiben
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2112
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437232
|
4149256206
|
30/06/2022
|
Rekha
|
Rekha
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2113
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437233
|
4149256207
|
30/06/2022
|
mukesh
|
mukesh
|
1109007WL008046
|
00502
|
BKDN0700000
|
504
|
25/08/2022
|
No Such Account
|
2114
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437236
|
4149256213
|
30/06/2022
|
PARVINABHAI
|
PARVINABHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2115
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437237
|
4149256089
|
30/06/2022
|
SAGUNABEN
|
SAGUNABEN
|
1109007WL008046
|
00502
|
BKDN0700000
|
513
|
25/08/2022
|
No Such Account
|
2116
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437298
|
4149256099
|
30/06/2022
|
RASIKBHAI
|
RASIKBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
498
|
25/08/2022
|
No Such Account
|
2117
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437299
|
4149256100
|
30/06/2022
|
KALIBEN
|
KALIBEN
|
1109007WL008046
|
00502
|
BKDN0700000
|
498
|
25/08/2022
|
No Such Account
|
2118
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437428
|
4149256216
|
30/06/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2119
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437429
|
4149256108
|
30/06/2022
|
BARIYA SHANTABHAI VAGHABHAI
|
BARIYA SHANTABHAI VAGHABHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2120
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437430
|
4149256109
|
30/06/2022
|
RAMIBEN
|
RAMIBEN
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2121
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437431
|
4149256214
|
30/06/2022
|
BARIYA BHARATBHAI BHATHIBHAI
|
BARIYA BHARATBHAI BHATHIBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
495
|
25/08/2022
|
No Such Account
|
2122
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437432
|
4149256215
|
30/06/2022
|
BARIYA ASHABEN BHARATBHAI
|
BARIYA ASHABEN BHARATBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2123
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437433
|
4149256111
|
30/06/2022
|
BARIYA RAMABHAI BHATHIBHAI
|
BARIYA RAMABHAI BHATHIBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2124
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437434
|
4149256112
|
30/06/2022
|
BARIYA SURIYABEN RAMABHAI
|
BARIYA SURIYABEN RAMABHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2125
|
GJ1109007_300622FTO_78351
|
1109007000NRG23300620220437437
|
4149256107
|
30/06/2022
|
RAMANBHAI
|
RAMANBHAI
|
1109007WL008046
|
00502
|
BKDN0700000
|
510
|
25/08/2022
|
No Such Account
|
2126
|
GJ1109007_010722APB_FTO_78685
|
1109007000NRG23300620220437578
|
4149434806
|
01/07/2022
|
kharadi ruzveltbhai
|
kharadi ruzveltbhai
|
1109007WL008047
|
00045
|
BARB0DBKUNO
|
644
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
GJ1109007_010722APB_FTO_78685
|
1109007000NRG23300620220437735
|
4149434763
|
01/07/2022
|
RATHOD JAGABHAI
|
RATHOD JAGABHAI
|
1109007WL008047
|
00045
|
BARB0DBKUNO
|
648
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621178
|
8523482434
|
31/01/2023
|
BHYACHANDBHAI
|
BHYACHANDBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2129
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621181
|
8523482402
|
31/01/2023
|
JANTIBHAI
|
JANTIBHAI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
925
|
06/02/2023
|
No Such Account
|
2130
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621190
|
8523482424
|
31/01/2023
|
DAMOR RAMABHAIARJANBHAI
|
DAMOR RAMABHAIARJANBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2131
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621194
|
8523482401
|
31/01/2023
|
MIRABEN DAMOR
|
MIRABEN DAMOR
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
725
|
06/02/2023
|
No Such Account
|
2132
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621201
|
8523482433
|
31/01/2023
|
DAMOR CHANDUBHAI SOMABHAI
|
DAMOR CHANDUBHAI SOMABHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2133
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621202
|
8523482432
|
31/01/2023
|
DAMOR GANGABEN CHANDUBHAI
|
DAMOR GANGABEN CHANDUBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2134
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621216
|
8523482420
|
31/01/2023
|
KESHRIBEN
|
KESHRIBEN
|
1109007WL019022
|
00502
|
BKDN0700000
|
1195
|
06/02/2023
|
No Such Account
|
2135
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621220
|
8523482400
|
31/01/2023
|
DAMOR BHATHIBHAI
|
DAMOR BHATHIBHAI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
400
|
06/02/2023
|
No Such Account
|
2136
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621230
|
8523482464
|
31/01/2023
|
HANSHABEN SHUKHABHAI
|
HANSHABEN SHUKHABHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
860
|
06/02/2023
|
No Such Account
|
2137
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621234
|
8523482423
|
31/01/2023
|
naniben janti
|
naniben janti
|
1109007WL019022
|
00502
|
BKDN0700000
|
695
|
06/02/2023
|
No Such Account
|
2138
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621240
|
8523482418
|
31/01/2023
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL019022
|
00045
|
BARB0MEGHRA
|
560
|
06/02/2023
|
No Such Account
|
2139
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621244
|
8523482399
|
31/01/2023
|
SHANAJI
|
SHANAJI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
1195
|
06/02/2023
|
No Such Account
|
2140
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621261
|
8523482426
|
31/01/2023
|
PUJABHAI SOMABHAI
|
PUJABHAI SOMABHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2141
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621276
|
8523482330
|
31/01/2023
|
CHATURBEN JALABHAI DAMOR
|
CHATURBEN JALABHAI DAMOR
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
632
|
06/02/2023
|
Account closed
|
2142
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621279
|
8523482398
|
31/01/2023
|
DAMOR LAXMANBHAI KOYABHAI
|
DAMOR LAXMANBHAI KOYABHAI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
525
|
06/02/2023
|
No Such Account
|
2143
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621294
|
8523482419
|
31/01/2023
|
DAMOR RAMANBHAI PUJABHAI
|
DAMOR RAMANBHAI PUJABHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
858
|
06/02/2023
|
No Such Account
|
2144
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621295
|
8523482431
|
31/01/2023
|
DAMOR DALIBEN RAMANBHAI
|
DAMOR DALIBEN RAMANBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
636
|
06/02/2023
|
No Such Account
|
2145
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621306
|
8523482427
|
31/01/2023
|
HARESH ARAJAN
|
HARESH ARAJAN
|
1109007WL019022
|
00502
|
BKDN0700000
|
620
|
06/02/2023
|
No Such Account
|
2146
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621307
|
8523482421
|
31/01/2023
|
USHABEN HARESH
|
USHABEN HARESH
|
1109007WL019022
|
00502
|
BKDN0700000
|
660
|
06/02/2023
|
No Such Account
|
2147
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621336
|
8523482429
|
31/01/2023
|
VAGHA RAJU
|
VAGHA RAJU
|
1109007WL019022
|
00502
|
BKDN0700000
|
632
|
06/02/2023
|
No Such Account
|
2148
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621337
|
8523482425
|
31/01/2023
|
SARDABEN VAGHA
|
SARDABEN VAGHA
|
1109007WL019022
|
00502
|
BKDN0700000
|
855
|
06/02/2023
|
No Such Account
|
2149
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621342
|
8523482435
|
31/01/2023
|
SOMA RUPA
|
SOMA RUPA
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2150
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621343
|
8523482473
|
31/01/2023
|
CHTURBEN SOMA
|
CHTURBEN SOMA
|
1109007WL019022
|
00502
|
BKDN0700000
|
580
|
06/02/2023
|
No Such Account
|
2151
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621354
|
8523482422
|
31/01/2023
|
PAGI JAMNABEN PUJABHAI
|
PAGI JAMNABEN PUJABHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
580
|
06/02/2023
|
No Such Account
|
2152
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621358
|
8523482403
|
31/01/2023
|
DAMOR HAJURBHAI BHATHIBHAI
|
DAMOR HAJURBHAI BHATHIBHAI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
1195
|
06/02/2023
|
No Such Account
|
2153
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621359
|
8523482436
|
31/01/2023
|
DAMOR SOMIBEN HAJURBHAI
|
DAMOR SOMIBEN HAJURBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
550
|
06/02/2023
|
No Such Account
|
2154
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621369
|
8523482404
|
31/01/2023
|
BARIYA SARDABEN PARTAPBHAI
|
BARIYA SARDABEN PARTAPBHAI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
580
|
06/02/2023
|
No Such Account
|
2155
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621383
|
8523482405
|
31/01/2023
|
DILIPKUMAR KANUBHAI
|
DILIPKUMAR KANUBHAI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
575
|
06/02/2023
|
No Such Account
|
2156
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621415
|
8523482471
|
31/01/2023
|
BHANGI ARVINDBHAI RAMANBHAI
|
BHANGI ARVINDBHAI RAMANBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
775
|
06/02/2023
|
No Such Account
|
2157
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621416
|
8523482472
|
31/01/2023
|
BHANGI RATHABEN ARVINDBHAI
|
BHANGI RATHABEN ARVINDBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
580
|
06/02/2023
|
No Such Account
|
2158
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621508
|
8523482438
|
31/01/2023
|
DAMOR SAMJUBEN DOLAT
|
DAMOR SAMJUBEN DOLAT
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2159
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621515
|
8523482406
|
31/01/2023
|
DAMOR SURMABHAI CHEHARA
|
DAMOR SURMABHAI CHEHARA
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
425
|
06/02/2023
|
No Such Account
|
2160
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621517
|
8523482430
|
31/01/2023
|
DAMOR ARJANBHAI AMRABHAI
|
DAMOR ARJANBHAI AMRABHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
956
|
06/02/2023
|
No Such Account
|
2161
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621519
|
8523482397
|
31/01/2023
|
DAMOR RAKESHBHAIPARTAPBHAI
|
DAMOR RAKESHBHAIPARTAPBHAI
|
1109007WL019022
|
00045
|
BARB0DBMEGR
|
420
|
06/02/2023
|
No Such Account
|
2162
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621531
|
8523482428
|
31/01/2023
|
DAMOR JAYNTIBHAI BHANABHAI
|
DAMOR JAYNTIBHAI BHANABHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
725
|
06/02/2023
|
No Such Account
|
2163
|
GJ1109007_030123FTO_170671
|
1109007000NRG23290620220433792
|
N0123001EA54F
|
03/01/2023
|
kantibha
|
kantibha
|
1109007WL0007986
|
00045
|
BARB0MEGHRA
|
1000
|
07/01/2023
|
No Such Account
|
2164
|
GJ1109006_220422FTO_13126
|
1109006000NRG22120420220906657
|
0830431992
|
22/04/2022
|
BARANDA NAGINKUMAR JIVABHAI
|
BARANDA NAGINKUMAR JIVABHAI
|
1109006WL0025834
|
00502
|
BKDN0700000
|
3206
|
04/05/2022
|
Account closed
|
2165
|
GJ1109006_130622FTO_58589
|
1109006000NRG22160520220907446
|
2363677275
|
13/06/2022
|
LALITABEN
|
LALITABEN
|
1109006WL0026018
|
00045
|
BARB0DBTORD
|
870
|
20/06/2022
|
A/c Blocked or Frozen
|
2166
|
GJ1109006_130622FTO_58589
|
1109006000NRG22160520220907457
|
2363677282
|
13/06/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0026021
|
00045
|
BARB0DBWANK
|
3206
|
20/06/2022
|
A/c Blocked or Frozen
|
2167
|
GJ1109006_130622FTO_58589
|
1109006000NRG22160520220907459
|
2363677288
|
13/06/2022
|
KHARADI SURESHBHAI JIVABHAI
|
KHARADI SURESHBHAI JIVABHAI
|
1109006WL0026022
|
00502
|
BKDN0700000
|
1106
|
20/06/2022
|
Account closed
|
2168
|
GJ1109006_130622FTO_58589
|
1109006000NRG22160520220907460
|
2363677285
|
13/06/2022
|
KHUMANBHAI
|
KHUMANBHAI
|
1109006WL0026023
|
00502
|
BKDN0700000
|
805
|
20/06/2022
|
No Such Account
|
2169
|
GJ1109006_130622FTO_58589
|
1109006000NRG22160520220907461
|
2363677283
|
13/06/2022
|
PUNABHAI
|
PUNABHAI
|
1109006WL0026024
|
00045
|
BARB0DBWANK
|
851
|
20/06/2022
|
A/c Blocked or Frozen
|
2170
|
GJ1109006_130622FTO_58589
|
1109006000NRG22160520220907462
|
2363677280
|
13/06/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026024
|
00045
|
BARB0DBWANK
|
871
|
20/06/2022
|
A/c Blocked or Frozen
|
2171
|
GJ1109006_130622FTO_58589
|
1109006000NRG22160520220907463
|
2363677281
|
13/06/2022
|
FANAT JAMNABEN RAMESHBHAI
|
FANAT JAMNABEN RAMESHBHAI
|
1109006WL0026024
|
00045
|
BARB0DBWANK
|
867
|
20/06/2022
|
A/c Blocked or Frozen
|
2172
|
GJ1109006_220422FTO_13126
|
1109006000NRG22200420220906961
|
0830431972
|
22/04/2022
|
DAMOR GABBARBHAI NARSINHBHAI
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL0025902
|
00045
|
BARB0DBTORD
|
1047
|
04/05/2022
|
A/c Blocked or Frozen
|
2173
|
GJ1109006_220422FTO_13126
|
1109006000NRG22200420220906963
|
0830431970
|
22/04/2022
|
DAMOR GABBARBHAI NARSINHBHAI
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL0025902
|
00045
|
BARB0DBTORD
|
1061
|
04/05/2022
|
A/c Blocked or Frozen
|
2174
|
GJ1109006_220422FTO_13126
|
1109006000NRG22200420220906964
|
0830431971
|
22/04/2022
|
DAMOR GABBARBHAI NARSINHBHAI
|
DAMOR GABBARBHAI NARSINHBHAI
|
1109006WL0025902
|
00045
|
BARB0DBTORD
|
1008
|
04/05/2022
|
A/c Blocked or Frozen
|
2175
|
GJ1109006_220422FTO_13126
|
1109006000NRG22200420220906969
|
0830431973
|
22/04/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0025905
|
00045
|
BARB0DBWANK
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
2176
|
GJ1109006_220422FTO_13126
|
1109006000NRG22200420220906975
|
0830431954
|
22/04/2022
|
DAMOR NIRUBEN SURESHBHI
|
DAMOR NIRUBEN SURESHBHI
|
1109006WL0025906
|
00045
|
BARB0DBSHAY
|
1002
|
04/05/2022
|
A/c Blocked or Frozen
|
2177
|
GJ1109006_220422FTO_13126
|
1109006000NRG22200420220906979
|
0830431984
|
22/04/2022
|
PANDOR MANJULABEN NARESHBHAI
|
PANDOR MANJULABEN NARESHBHAI
|
1109006WL0025909
|
00502
|
BKDN0700000
|
996
|
04/05/2022
|
Account closed
|
2178
|
GJ1109006_220422FTO_13126
|
1109006000NRG22200420220906982
|
0830431989
|
22/04/2022
|
Baranda bhuriben dinesh
|
Baranda bhuriben dinesh
|
1109006WL0025912
|
00502
|
BKDN0700000
|
898
|
04/05/2022
|
No Such Account
|
2179
|
GJ1109006_220422FTO_13126
|
1109006000NRG22210420220907172
|
0830431932
|
22/04/2022
|
KHARADI SURESHBHAI JIVABHAI
|
KHARADI SURESHBHAI JIVABHAI
|
1109006WL0025970
|
00057
|
BARB0BGGBXX
|
1106
|
04/05/2022
|
Account closed
|
2180
|
GJ1109006_030622FTO_47830
|
1109006000NRG23020620220214428
|
N06220046B628
|
03/06/2022
|
DIPAKKUMAR
|
DIPAKKUMAR
|
1109006WL004392
|
00502
|
BKDN0700000
|
1160
|
09/06/2022
|
No Such Account
|
2181
|
GJ1109006_070522FTO_25825
|
1109006000NRG23040520220036651
|
1269864365
|
07/05/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL001436
|
00045
|
BARB0DBSHAY
|
921
|
16/05/2022
|
A/c Blocked or Frozen
|
2182
|
GJ1109006_070522FTO_25825
|
1109006000NRG23040520220036702
|
1269864440
|
07/05/2022
|
Khant payalben
|
Khant payalben
|
1109006WL001436
|
00502
|
BKDN0700000
|
885
|
16/05/2022
|
No Such Account
|
2183
|
GJ1109006_070522FTO_25825
|
1109006000NRG23040520220036706
|
1269864363
|
07/05/2022
|
KHANT CHANCHIBEN BHEMABHAI
|
KHANT CHANCHIBEN BHEMABHAI
|
1109006WL001436
|
00045
|
BARB0DBSHAY
|
933
|
16/05/2022
|
A/c Blocked or Frozen
|
2184
|
GJ1109006_070522FTO_25703
|
1109006000NRG23050520220041110
|
1270098573
|
07/05/2022
|
DIVABEN
|
DIVABEN
|
1109006WL001539
|
00045
|
BARB0DBBLOD
|
1095
|
17/05/2022
|
No Such Account
|
2185
|
GJ1109006_070522FTO_25703
|
1109006000NRG23050520220041141
|
1270098567
|
07/05/2022
|
THAKRDA RAMJIBHAI GALABHAI
|
THAKRDA RAMJIBHAI GALABHAI
|
1109006WL001539
|
00415
|
SBIN0010952
|
1007
|
17/05/2022
|
Account closed
|
2186
|
GJ1109006_070522FTO_25703
|
1109006000NRG23050520220041147
|
1270098558
|
07/05/2022
|
THAKRDA PAYALBEN SHAMALBHAI
|
THAKRDA PAYALBEN SHAMALBHAI
|
1109006WL001539
|
00415
|
SBIN0010952
|
1107
|
17/05/2022
|
No Such Account
|
2187
|
GJ1109006_070522FTO_25703
|
1109006000NRG23050520220041148
|
1270098559
|
07/05/2022
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
1109006WL001539
|
00415
|
SBIN0010952
|
1107
|
17/05/2022
|
No Such Account
|
2188
|
GJ1109006_020223APB_FTO_193301
|
1109006000NRG23010220230622161
|
8609622199
|
02/02/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL019044
|
00045
|
BARB0DBTORD
|
1151
|
09/02/2023
|
Account closed
|
2189
|
GJ1109006_020223APB_FTO_193301
|
1109006000NRG23010220230622165
|
8609622205
|
02/02/2023
|
ASARI RAKESHBHAI KANTIBHAI
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL019044
|
00045
|
BARB0DBTORD
|
1156
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
GJ1109006_020223APB_FTO_193301
|
1109006000NRG23010220230622196
|
8609622267
|
02/02/2023
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL019044
|
00045
|
BARB0DBTORD
|
1123
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
GJ1109006_020223APB_FTO_193301
|
1109006000NRG23010220230622211
|
8609622282
|
02/02/2023
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL019044
|
00045
|
BARB0DBTORD
|
1116
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
GJ1109006_070622FTO_53427
|
1109006000NRG23010620220198513
|
2320050094
|
07/06/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL0004146
|
00045
|
BARB0DBSHAY
|
945
|
17/06/2022
|
A/c Blocked or Frozen
|
2193
|
GJ1109006_070622FTO_53427
|
1109006000NRG23010620220198519
|
2320050107
|
07/06/2022
|
ALKHIBEN
|
ALKHIBEN
|
1109006WL0004149
|
00045
|
BARB0DBSHAY
|
1193
|
17/06/2022
|
A/c Blocked or Frozen
|
2194
|
GJ1109006_070622FTO_53427
|
1109006000NRG23010620220198521
|
2320050115
|
07/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0004150
|
00045
|
BARB0DBTORD
|
1145
|
17/06/2022
|
A/c Blocked or Frozen
|
2195
|
GJ1109006_070622FTO_53427
|
1109006000NRG23010620220198522
|
2320050121
|
07/06/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0004151
|
00045
|
BARB0DBWANK
|
2290
|
17/06/2022
|
A/c Blocked or Frozen
|
2196
|
GJ1109006_030622APB_FTO_47755
|
1109006000NRG23010620220205384
|
N062200466F9E
|
03/06/2022
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL004257
|
00045
|
BARB0DBWANK
|
751
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
GJ1109006_030622APB_FTO_47755
|
1109006000NRG23010620220205396
|
N062200466FC4
|
03/06/2022
|
DAMOR NITILABEN SHAILESHBHAI
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL004257
|
00045
|
BARB0DBWANK
|
750
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
GJ1109006_030622APB_FTO_47755
|
1109006000NRG23010620220205409
|
N062200466FC2
|
03/06/2022
|
BHOBHI KODARBHAI LALUBHAI
|
BHOBHI KODARBHAI LALUBHAI
|
1109006WL004257
|
00045
|
BARB0DBWANK
|
794
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2199
|
GJ1109006_021222APB_FTO_149173
|
1109006000NRG23011220220505729
|
7065697085
|
02/12/2022
|
VARSAT PRAVINBHAI RUPABHAI
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL014774
|
00045
|
BARB0DBBLOD
|
862
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
GJ1109006_030622FTO_48211
|
1109006000NRG23020620220207330
|
N062200552E30
|
03/06/2022
|
MANIBEN
|
MANIBEN
|
1109006WL004286
|
00502
|
BKDN0700000
|
3824
|
09/06/2022
|
Account closed
|
2201
|
GJ1109006_030622APB_FTO_47885
|
1109006000NRG23020620220207556
|
N062200478D4F
|
03/06/2022
|
BHAMBHI HANSHABEN AMARATBHAI
|
BHAMBHI HANSHABEN AMARATBHAI
|
1109006WL004289
|
00045
|
BARB0DBTORD
|
1073
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
GJ1109006_030622APB_FTO_47885
|
1109006000NRG23020620220207560
|
N062200478D4B
|
03/06/2022
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL004289
|
00045
|
BARB0DBTORD
|
1075
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
GJ1109006_070522FTO_25873
|
1109006000NRG23040520220037468
|
1268697029
|
07/05/2022
|
pargi ranjanben harishbhai
|
pargi ranjanben harishbhai
|
1109006WL001455
|
00502
|
BKDN0700000
|
394
|
16/05/2022
|
No Such Account
|
2204
|
GJ1109006_070522FTO_25873
|
1109006000NRG23040520220037508
|
1268697002
|
07/05/2022
|
DAMOR CHIRISH DHULJI
|
DAMOR CHIRISH DHULJI
|
1109006WL001455
|
00502
|
BKDN0130973
|
982
|
16/05/2022
|
No Such Account
|
2205
|
GJ1109006_060123APB_FTO_174168
|
1109006000NRG23050120230542105
|
7854882585
|
06/01/2023
|
VARSAT PRAVINBHAI RUPABHAI
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL016686
|
00045
|
BARB0DBBLOD
|
1098
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
GJ1109006_060123APB_FTO_174168
|
1109006000NRG23050120230542118
|
7854882570
|
06/01/2023
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL016686
|
00045
|
BARB0BHILOD
|
1037
|
12/01/2023
|
Account closed
|
2207
|
GJ1109006_060123APB_FTO_174102
|
1109006000NRG23050120230542834
|
7854869455
|
06/01/2023
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL016731
|
00045
|
BARB0DBTORD
|
1130
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
GJ1109006_060123APB_FTO_174102
|
1109006000NRG23050120230542849
|
7854869535
|
06/01/2023
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL016731
|
00045
|
BARB0DBTORD
|
1021
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
GJ1109006_240223FTO_199643
|
1109006000NRG23060220230628502
|
9913068564
|
24/02/2023
|
Faneja Sonalben Sureshbhai
|
Faneja Sonalben Sureshbhai
|
1109006WL0019271
|
00057
|
BARB0BGGBXX
|
915
|
18/03/2023
|
Account closed
|
2210
|
GJ1109006_070622FTO_53427
|
1109006000NRG23060620220249480
|
2320050124
|
07/06/2022
|
Khant payalben
|
Khant payalben
|
1109006WL0004858
|
00502
|
BKDN0700000
|
975
|
17/06/2022
|
A/c Blocked or Frozen
|
2211
|
GJ1109006_070622FTO_53427
|
1109006000NRG23060620220249481
|
2320050126
|
07/06/2022
|
Khant payalben
|
Khant payalben
|
1109006WL0004858
|
00502
|
BKDN0700000
|
885
|
17/06/2022
|
A/c Blocked or Frozen
|
2212
|
GJ1109006_070622FTO_53427
|
1109006000NRG23060620220249482
|
2320050095
|
07/06/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL0004858
|
00045
|
BARB0DBSHAY
|
920
|
17/06/2022
|
A/c Blocked or Frozen
|
2213
|
GJ1109006_070622FTO_53427
|
1109006000NRG23060620220250860
|
2320050129
|
07/06/2022
|
pandor kalabhai galababhai
|
pandor kalabhai galababhai
|
1109006WL0004890
|
00502
|
BKDN0700000
|
3664
|
17/06/2022
|
A/c Blocked or Frozen
|
2214
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220256172
|
2320050125
|
07/06/2022
|
Khant payalben
|
Khant payalben
|
1109006WL0004996
|
00502
|
BKDN0700000
|
915
|
17/06/2022
|
A/c Blocked or Frozen
|
2215
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220256173
|
2320050096
|
07/06/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL0004996
|
00045
|
BARB0DBSHAY
|
949
|
17/06/2022
|
A/c Blocked or Frozen
|
2216
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220256179
|
2320050093
|
07/06/2022
|
KALASVA VINABEN MUKESHBHAI
|
KALASVA VINABEN MUKESHBHAI
|
1109006WL0004999
|
00045
|
BARB0DBNREW
|
3519
|
17/06/2022
|
A/c Blocked or Frozen
|
2217
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220256180
|
2320050092
|
07/06/2022
|
KATARA ABHISHEKKUMAR SUKABHAI
|
KATARA ABHISHEKKUMAR SUKABHAI
|
1109006WL0004999
|
00045
|
BARB0DBNREW
|
3531
|
17/06/2022
|
A/c Blocked or Frozen
|
2218
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220256210
|
2320050116
|
07/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0005009
|
00045
|
BARB0DBTORD
|
1056
|
17/06/2022
|
A/c Blocked or Frozen
|
2219
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220256211
|
2320050117
|
07/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0005009
|
00045
|
BARB0DBTORD
|
1079
|
17/06/2022
|
A/c Blocked or Frozen
|
2220
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220256215
|
2320050108
|
07/06/2022
|
BHAGORA KAILASHBEN SAKTIMAN
|
BHAGORA KAILASHBEN SAKTIMAN
|
1109006WL0005011
|
00045
|
BARB0DBSHAY
|
904
|
17/06/2022
|
A/c Blocked or Frozen
|
2221
|
GJ1109006_070622FTO_53427
|
1109006000NRG23070620220257743
|
2320050128
|
07/06/2022
|
GAMETI BADABHAI VALAJIBHAI
|
GAMETI BADABHAI VALAJIBHAI
|
1109006WL0005057
|
00502
|
BKDN0700000
|
1005
|
17/06/2022
|
A/c Blocked or Frozen
|
2222
|
GJ1109006_100323APB_FTO_203899
|
1109006000NRG23090320230642782
|
0044222333
|
10/03/2023
|
TARAR BECHARBHAI SONABHAI
|
TARAR BECHARBHAI SONABHAI
|
1109006WL020449
|
00048
|
BKID0002406
|
169
|
23/03/2023
|
Account closed
|
2223
|
GJ1109006_100323APB_FTO_203911
|
1109006000NRG23090320230642983
|
0044222598
|
10/03/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL020455
|
00045
|
BARB0DBWANK
|
1073
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
GJ1109006_100323APB_FTO_203911
|
1109006000NRG23090320230643022
|
0044222576
|
10/03/2023
|
ASARI BINABEN SHAILESHBHA
|
ASARI BINABEN SHAILESHBHA
|
1109006WL020455
|
00045
|
BARB0DBWANK
|
1018
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
GJ1109006_100323APB_FTO_203902
|
1109006000NRG23090320230643260
|
0044219192
|
10/03/2023
|
VANKAR JIGNESHBHAI DUDHABHAI
|
VANKAR JIGNESHBHAI DUDHABHAI
|
1109006WL020463
|
00045
|
BARB0DBKHER
|
1025
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
GJ1109006_100323APB_FTO_203902
|
1109006000NRG23090320230643261
|
0044219241
|
10/03/2023
|
VANKARBHAI CHETABEN DUDHABHAI
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL020463
|
00045
|
BARB0DBKHER
|
1020
|
23/03/2023
|
A/c Blocked or Frozen
|
2227
|
GJ1109006_100323APB_FTO_203902
|
1109006000NRG23090320230643288
|
0044219134
|
10/03/2023
|
VANIYA AKASHKUMAR RAMESHBHAI
|
VANIYA AKASHKUMAR RAMESHBHAI
|
1109006WL020463
|
00045
|
BARB0DBKHER
|
1066
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273051
|
2320059190
|
10/06/2022
|
ranjanben ashokkumar damor
|
ranjanben ashokkumar damor
|
1109006WL005313
|
00502
|
BKDN0700000
|
1394
|
17/06/2022
|
Account closed
|
2229
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273056
|
2320059185
|
10/06/2022
|
BODAR URMILABEN RAMABHAI
|
BODAR URMILABEN RAMABHAI
|
1109006WL005313
|
00502
|
BKDN0700000
|
1439
|
17/06/2022
|
A/c Blocked or Frozen
|
2230
|
GJ1109007_270622FTO_74158
|
1109007000NRG23270620220416957
|
4149328580
|
27/06/2022
|
DAMOR JALIBEN NANABHAI
|
DAMOR JALIBEN NANABHAI
|
1109007WL007619
|
00045
|
BARB0DBMEGR
|
1025
|
25/08/2022
|
No Such Account
|
2231
|
GJ1109007_270622APB_FTO_74289
|
1109007000NRG23270620220417900
|
4154469250
|
27/06/2022
|
URMILABEN
|
URMILABEN
|
1109007WL007623
|
00045
|
BARB0MEGHRA
|
975
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
GJ1109007_270622FTO_75156
|
1109007000NRG23270620220419173
|
4027880284
|
27/06/2022
|
MAKRANI SABANABIBI VARISHBHAI
|
MAKRANI SABANABIBI VARISHBHAI
|
1109007WL007649
|
00045
|
BARB0DBMEGR
|
910
|
19/08/2022
|
A/c Blocked or Frozen
|
2233
|
GJ1109007_270622FTO_74893
|
1109007000NRG23270620220421423
|
4149234903
|
27/06/2022
|
RATHOD BAKUSHINH UDESHINH
|
RATHOD BAKUSHINH UDESHINH
|
1109007WL007681
|
00045
|
BARB0DBKUNO
|
1002
|
25/08/2022
|
No Such Account
|
2234
|
GJ1109007_270622FTO_74893
|
1109007000NRG23270620220421429
|
4149234901
|
27/06/2022
|
RATHOD MADANSHINH
|
RATHOD MADANSHINH
|
1109007WL007681
|
00045
|
BARB0DBKUNO
|
1002
|
25/08/2022
|
No Such Account
|
2235
|
GJ1109007_270622FTO_74893
|
1109007000NRG23270620220421430
|
4149234902
|
27/06/2022
|
JAGUBA
|
JAGUBA
|
1109007WL007681
|
00045
|
BARB0DBKUNO
|
1002
|
25/08/2022
|
No Such Account
|
2236
|
GJ1109007_270622FTO_74893
|
1109007000NRG23270620220421481
|
4149234900
|
27/06/2022
|
KUMANABA
|
KUMANABA
|
1109007WL007681
|
00045
|
BARB0DBKUNO
|
1002
|
25/08/2022
|
No Such Account
|
2237
|
GJ1109007_270622FTO_75625
|
1109007000NRG23270620220422208
|
4024781157
|
27/06/2022
|
Bhuriben Vaghabhai
|
Bhuriben Vaghabhai
|
1109007WL007706
|
00045
|
BARB0DBMEGR
|
1010
|
19/08/2022
|
A/c Blocked or Frozen
|
2238
|
GJ1109007_270622FTO_75625
|
1109007000NRG23270620220422251
|
4024781134
|
27/06/2022
|
SHARDABEN
|
SHARDABEN
|
1109007WL007706
|
00045
|
BARB0DBMEGR
|
1015
|
19/08/2022
|
No Such Account
|
2239
|
GJ1109007_290922FTO_115757
|
1109007000NRG23270620220423788
|
5433159721
|
29/09/2022
|
VANJARA HIMMATBHAI ARJUNBHAI
|
VANJARA HIMMATBHAI ARJUNBHAI
|
1109007WL0007718
|
00045
|
BARB0DBMEGR
|
920
|
11/10/2022
|
A/c Blocked or Frozen
|
2240
|
GJ1109007_280522FTO_43223
|
1109007000NRG23280520220183787
|
1890566152
|
28/05/2022
|
SHANTIBEN
|
SHANTIBEN
|
1109007WL003845
|
00415
|
SBIN0007633
|
804
|
02/06/2022
|
No Such Account
|
2241
|
GJ1109007_280522FTO_43223
|
1109007000NRG23280520220183788
|
1890566153
|
28/05/2022
|
NILESHBHAI
|
NILESHBHAI
|
1109007WL003845
|
00415
|
SBIN0007633
|
804
|
02/06/2022
|
No Such Account
|
2242
|
GJ1109007_280622APB_FTO_76106
|
1109007000NRG23280620220426980
|
4025915063
|
28/06/2022
|
KATARA BHARATBHAI
|
KATARA BHARATBHAI
|
1109007WL007816
|
00045
|
BARB0MODASA
|
700
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
GJ1109007_280622APB_FTO_76106
|
1109007000NRG23280620220427375
|
4025915050
|
28/06/2022
|
LALIBEN
|
LALIBEN
|
1109007WL007827
|
00415
|
SBIN0007633
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
GJ1109007_280622APB_FTO_76106
|
1109007000NRG23280620220427386
|
4025915041
|
28/06/2022
|
RAVAL BALUBHAI VIRABHAI
|
RAVAL BALUBHAI VIRABHAI
|
1109007WL007827
|
00415
|
SBIN0007633
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
GJ1109007_280622APB_FTO_76106
|
1109007000NRG23280620220427413
|
4025915043
|
28/06/2022
|
KANUBHAI SANA
|
KANUBHAI SANA
|
1109007WL007827
|
00045
|
BARB0MEGHRA
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
GJ1109007_280622APB_FTO_76367
|
1109007000NRG23280620220427624
|
4149391524
|
28/06/2022
|
DAMOR RAMESHBHAI MONABHAI
|
DAMOR RAMESHBHAI MONABHAI
|
1109007WL007841
|
00045
|
BARB0DBMEGR
|
980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
GJ1109007_291222FTO_165124
|
1109007000NRG23291220220532551
|
|
29/12/2022
|
sakuben
|
sakuben
|
1109007WL016253
|
00057
|
BARB0BGGBXX
|
3824
|
03/01/2023
|
No Such Account
|
2248
|
GJ1109007_010223APB_FTO_193209
|
1109007000NRG23310120230619021
|
8609621542
|
01/02/2023
|
FANAT MUKESHBHAI BHARATBHAI
|
FANAT MUKESHBHAI BHARATBHAI
|
1109007WL018983
|
00415
|
SBIN0011000
|
974
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
GJ1109008_291222FTO_165067
|
1109008000NRG22161220220908965
|
|
29/12/2022
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0026329
|
00045
|
BARB0MODASA
|
900
|
03/01/2023
|
No Such Account
|
2250
|
GJ1109008_020622APB_FTO_47498
|
1109008000NRG23020620220210145
|
N0622003BED0A
|
02/06/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL004333
|
00045
|
BARB0MODASA
|
901
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
GJ1109008_020622FTO_47224
|
1109008000NRG23020620220217939
|
N0622003BF91F
|
02/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL004441
|
00048
|
BKID0002402
|
860
|
08/06/2022
|
A/c Blocked or Frozen
|
2252
|
GJ1109008_031222FTO_149677
|
1109008000NRG22140920220908740
|
7065381788
|
03/12/2022
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0026269
|
00045
|
BARB0MODASA
|
900
|
10/12/2022
|
A/c Blocked or Frozen
|
2253
|
GJ1109008_010223FTO_192602
|
1109008000NRG23010220230622429
|
8588961540
|
01/02/2023
|
BHARATBHAI KODARBHAI
|
BHARATBHAI KODARBHAI
|
1109008WL019047
|
00502
|
BKDN0700000
|
1312
|
08/02/2023
|
No Such Account
|
2254
|
GJ1109008_020223FTO_193810
|
1109008000NRG23010220230624611
|
8610642296
|
02/02/2023
|
KHANT JAGABHAI AMRAJI
|
KHANT JAGABHAI AMRAJI
|
1109008WL019081
|
00045
|
BARB0DBSWAD
|
500
|
09/02/2023
|
No Such Account
|
2255
|
GJ1109008_010922FTO_98620
|
1109008000NRG23010920220467574
|
4641077926
|
01/09/2022
|
ranjitbhai bhurabhai tarar
|
ranjitbhai bhurabhai tarar
|
1109008WL009810
|
00048
|
BKID0002402
|
3824
|
12/09/2022
|
Account closed
|
2256
|
GJ1109008_010922FTO_98620
|
1109008000NRG23010920220467575
|
4641077927
|
01/09/2022
|
suryaben
|
suryaben
|
1109008WL009810
|
00048
|
BKID0002402
|
3824
|
12/09/2022
|
Account closed
|
2257
|
GJ1109008_011022FTO_117740
|
1109008000NRG23011020220480555
|
5431459932
|
01/10/2022
|
chauhan kiranben lalabhai
|
chauhan kiranben lalabhai
|
1109008WL011838
|
00502
|
BKDN0700000
|
1034
|
11/10/2022
|
No Such Account
|
2258
|
GJ1109008_011022FTO_117740
|
1109008000NRG23011020220480610
|
5431459912
|
01/10/2022
|
chauhan lalabhai ramaji
|
chauhan lalabhai ramaji
|
1109008WL011838
|
00045
|
BARB0DBMEDH
|
950
|
11/10/2022
|
No Such Account
|
2259
|
GJ1109008_011022FTO_117740
|
1109008000NRG23011020220480611
|
5431459913
|
01/10/2022
|
chauhan sudhaben lalabhai
|
chauhan sudhaben lalabhai
|
1109008WL011838
|
00045
|
BARB0DBMEDH
|
1140
|
11/10/2022
|
No Such Account
|
2260
|
GJ1109008_011022FTO_117740
|
1109008000NRG23011020220480614
|
5431459910
|
01/10/2022
|
chauhan amraji ranaji
|
chauhan amraji ranaji
|
1109008WL011838
|
00057
|
BARB0BGGBXX
|
950
|
11/10/2022
|
Account closed
|
2261
|
GJ1109008_011022FTO_117740
|
1109008000NRG23011020220480615
|
5431459911
|
01/10/2022
|
chauhan champaben amraji
|
chauhan champaben amraji
|
1109008WL011838
|
00057
|
BARB0BGGBXX
|
1140
|
11/10/2022
|
Account closed
|
2262
|
GJ1109008_020622FTO_47509
|
1109008000NRG23020620220212825
|
N0622003BF320
|
02/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL004365
|
00045
|
BARB0MODASA
|
925
|
08/06/2022
|
A/c Blocked or Frozen
|
2263
|
GJ1109008_020622FTO_47512
|
1109008000NRG23020620220213412
|
N0622003BF7AD
|
02/06/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL004374
|
00554
|
KKBK0000828
|
1350
|
08/06/2022
|
A/c Blocked or Frozen
|
2264
|
GJ1109008_020622FTO_47518
|
1109008000NRG23020620220213921
|
N0622003BF244
|
02/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL004381
|
00045
|
BARB0MODASA
|
830
|
08/06/2022
|
A/c Blocked or Frozen
|
2265
|
GJ1109008_030922FTO_100153
|
1109008000NRG23030920220467980
|
4641080807
|
03/09/2022
|
PARMAR RANUSINH GULABSINH
|
PARMAR RANUSINH GULABSINH
|
1109008WL009882
|
00502
|
BKDN0700000
|
3824
|
12/09/2022
|
No Such Account
|
2266
|
GJ1109008_060522APB_FTO_25508
|
1109008000NRG23060520220058894
|
1269979584
|
06/05/2022
|
MANGAJI
|
MANGAJI
|
1109008WL001840
|
00048
|
BKID0002402
|
865
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
GJ1109008_060622FTO_51952
|
1109008000NRG23060620220251767
|
2215598345
|
06/06/2022
|
CHAUHAN PALAKBEN KHUMAJI
|
CHAUHAN PALAKBEN KHUMAJI
|
1109008WL004927
|
00502
|
BKDN0700000
|
1020
|
11/06/2022
|
No Such Account
|
2268
|
GJ1109008_090722FTO_86100
|
1109008000NRG23060720220454939
|
4024715335
|
09/07/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL008562
|
00045
|
BARB0MODASA
|
893
|
19/08/2022
|
A/c Blocked or Frozen
|
2269
|
GJ1109008_061022FTO_120281
|
1109008000NRG23061020220483527
|
5476599209
|
06/10/2022
|
CHAMAR PUNJIBEN MULABHAI
|
CHAMAR PUNJIBEN MULABHAI
|
1109008WL012233
|
00502
|
BKDN0700000
|
92
|
13/10/2022
|
No Such Account
|
2270
|
GJ1109008_071022FTO_121660
|
1109008000NRG23071020220484744
|
5558582590
|
07/10/2022
|
RATHOD MAHOBATSINH VADANSINH
|
RATHOD MAHOBATSINH VADANSINH
|
1109008WL012319
|
00045
|
BARB0DBMEDH
|
948
|
14/10/2022
|
No Such Account
|
2271
|
GJ1109008_071022APB_FTO_121673
|
1109008000NRG23071020220484894
|
5558670269
|
07/10/2022
|
SONALBEN
|
SONALBEN
|
1109008WL012327
|
00045
|
BARB0MODASA
|
880
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
GJ1109008_080522APB_FTO_27225
|
1109008000NRG23080520220067016
|
1269979423
|
08/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109008WL001944
|
00045
|
BARB0MODASA
|
538
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
GJ1109008_080522APB_FTO_27225
|
1109008000NRG23080520220067125
|
1269979411
|
08/05/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL001944
|
00045
|
BARB0MODASA
|
549
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
GJ1109008_080622FTO_54427
|
1109008000NRG23080620220261470
|
2269003134
|
08/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL005127
|
00045
|
BARB0MODASA
|
856
|
14/06/2022
|
A/c Blocked or Frozen
|
2275
|
GJ1109008_020622FTO_47224
|
1109008000NRG23020620220217941
|
N0622003BF91E
|
02/06/2022
|
HIRABEN DOLAJII
|
HIRABEN DOLAJII
|
1109008WL004441
|
00502
|
BKDN0130973
|
882
|
08/06/2022
|
No Such Account
|
2276
|
GJ1109008_211222FTO_159608
|
1109008000NRG23021120220495757
|
7471522897
|
21/12/2022
|
PARMAR RANUSINH GULABSINH
|
PARMAR RANUSINH GULABSINH
|
1109008WL0013605
|
00045
|
BARB0MODASA
|
3824
|
28/12/2022
|
No Such Account
|
2277
|
GJ1109008_211222FTO_159608
|
1109008000NRG23021120220495758
|
7471522898
|
21/12/2022
|
PARMAR RANUSINH GULABSINH
|
PARMAR RANUSINH GULABSINH
|
1109008WL0013605
|
00045
|
BARB0MODASA
|
3824
|
28/12/2022
|
No Such Account
|
2278
|
GJ1109008_031222FTO_149802
|
1109008000NRG23021220220508080
|
7065382324
|
03/12/2022
|
PARMAR RAMILABEN GORADHANBHAI
|
PARMAR RAMILABEN GORADHANBHAI
|
1109008WL014875
|
00045
|
BARB0DBMEDH
|
950
|
10/12/2022
|
No Such Account
|
2279
|
GJ1109008_031222FTO_149802
|
1109008000NRG23021220220508084
|
7065382248
|
03/12/2022
|
PARAMAR PASHIBEN DAHYABHAI
|
PARAMAR PASHIBEN DAHYABHAI
|
1109008WL014875
|
00057
|
BARB0BGGBXX
|
1195
|
10/12/2022
|
No Such Account
|
2280
|
GJ1109008_031222FTO_149802
|
1109008000NRG23021220220508087
|
7065382252
|
03/12/2022
|
PARMAR VARSHABEN NAVINBHAI
|
PARMAR VARSHABEN NAVINBHAI
|
1109008WL014875
|
00045
|
BARB0DBMEDH
|
951
|
10/12/2022
|
No Such Account
|
2281
|
GJ1109008_031222FTO_149802
|
1109008000NRG23021220220508091
|
7065382254
|
03/12/2022
|
PARMAR LILABEN DINESHBHAI
|
PARMAR LILABEN DINESHBHAI
|
1109008WL014875
|
00045
|
BARB0DBMEDH
|
950
|
10/12/2022
|
No Such Account
|
2282
|
GJ1109008_031222FTO_149802
|
1109008000NRG23021220220508093
|
7065382253
|
03/12/2022
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL014875
|
00045
|
BARB0DBMEDH
|
951
|
10/12/2022
|
No Such Account
|
2283
|
GJ1109008_031222FTO_149802
|
1109008000NRG23021220220508096
|
7065382260
|
03/12/2022
|
PARMAR AMRATBHAI METHABHAI
|
PARMAR AMRATBHAI METHABHAI
|
1109008WL014875
|
00045
|
BARB0DBMEDH
|
926
|
10/12/2022
|
No Such Account
|
2284
|
GJ1109008_031222FTO_149802
|
1109008000NRG23021220220508100
|
7065382322
|
03/12/2022
|
PARMAR KAILASHBEN SURESHBHAI
|
PARMAR KAILASHBEN SURESHBHAI
|
1109008WL014875
|
00045
|
BARB0DBMEDH
|
930
|
10/12/2022
|
No Such Account
|
2285
|
GJ1109008_040123APB_FTO_172573
|
1109008000NRG23040120230541326
|
7799220116
|
04/01/2023
|
PRAKASH
|
PRAKASH
|
1109008WL016667
|
00502
|
BKDN0700000
|
50
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
GJ1109008_040123FTO_172570
|
1109008000NRG23040120230541406
|
7798990280
|
04/01/2023
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
1109008WL016667
|
00502
|
BKDN0700000
|
903
|
10/01/2023
|
Account closed
|
2287
|
GJ1109008_260622FTO_72966
|
1109008000NRG23040620220235334
|
4149181012
|
26/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL0004692
|
00045
|
BARB0MODASA
|
408
|
25/08/2022
|
A/c Blocked or Frozen
|
2288
|
GJ1109008_260622FTO_72966
|
1109008000NRG23040620220235335
|
4149181013
|
26/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL0004692
|
00045
|
BARB0MODASA
|
806
|
25/08/2022
|
A/c Blocked or Frozen
|
2289
|
GJ1109008_260622FTO_72966
|
1109008000NRG23040620220235336
|
4149181022
|
26/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0004693
|
00045
|
BARB0MODASA
|
911
|
25/08/2022
|
A/c Blocked or Frozen
|
2290
|
GJ1109008_260622FTO_72966
|
1109008000NRG23040620220235337
|
4149181037
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0004694
|
00048
|
BKID0002402
|
720
|
25/08/2022
|
A/c Blocked or Frozen
|
2291
|
GJ1109008_060123APB_FTO_175040
|
1109008000NRG23060120230546692
|
7854883055
|
06/01/2023
|
CHAMAR DINESHBHAI NATHABHAI
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL016869
|
00045
|
BARB0DBTTOI
|
740
|
12/01/2023
|
A/c Blocked or Frozen
|
2292
|
GJ1109008_260622FTO_72966
|
1109008000NRG23060620220251337
|
4149181014
|
26/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL0004905
|
00045
|
BARB0MODASA
|
840
|
25/08/2022
|
A/c Blocked or Frozen
|
2293
|
GJ1109008_090722FTO_86068
|
1109008000NRG23060720220453525
|
4025216575
|
09/07/2022
|
SITABEN
|
SITABEN
|
1109008WL008508
|
00502
|
BKDN0700000
|
910
|
19/08/2022
|
A/c Blocked or Frozen
|
2294
|
GJ1109008_070123APB_FTO_175849
|
1109008000NRG23070120230551006
|
7854556235
|
07/01/2023
|
Khant Amirji Saybaji
|
Khant Amirji Saybaji
|
1109008WL017006
|
00045
|
BARB0DBSWAD
|
2629
|
12/01/2023
|
A/c Blocked or Frozen
|
2295
|
GJ1109008_070123APB_FTO_175866
|
1109008000NRG23070120230551210
|
7854980196
|
07/01/2023
|
MAKWANA VARSHABEN MAHESHSINH
|
MAKWANA VARSHABEN MAHESHSINH
|
1109008WL017014
|
00045
|
BARB0DBMEDH
|
916
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2296
|
GJ1109008_260622FTO_72966
|
1109008000NRG23070620220256080
|
4149181027
|
26/06/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0004991
|
00045
|
BARB0MODASA
|
813
|
25/08/2022
|
A/c Blocked or Frozen
|
2297
|
GJ1109008_260622FTO_72966
|
1109008000NRG23070620220256081
|
4149181036
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0004991
|
00048
|
BKID0002402
|
1350
|
25/08/2022
|
A/c Blocked or Frozen
|
2298
|
GJ1109008_260622FTO_72966
|
1109008000NRG23070620220256082
|
4149181038
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0004991
|
00048
|
BKID0002402
|
638
|
25/08/2022
|
A/c Blocked or Frozen
|
2299
|
GJ1109007_280522APB_FTO_43568
|
1109007000NRG23280520220190232
|
1890789658
|
28/05/2022
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL003902
|
00415
|
SBIN0007633
|
358
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
GJ1109007_280622APB_FTO_76453
|
1109007000NRG23280620220426258
|
4149445902
|
28/06/2022
|
DAMOR RAMANBHAI GALABHAI
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL007809
|
00045
|
BARB0DBMEGR
|
764
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
GJ1109007_280622FTO_76365
|
1109007000NRG23280620220427626
|
4149363323
|
28/06/2022
|
DAMOR RAMAJI HEMTAJI
|
DAMOR RAMAJI HEMTAJI
|
1109007WL007841
|
00502
|
BKDN0700000
|
1000
|
25/08/2022
|
No Such Account
|
2302
|
GJ1109007_280622FTO_76365
|
1109007000NRG23280620220427627
|
4149363324
|
28/06/2022
|
RAJIBEN
|
RAJIBEN
|
1109007WL007841
|
00502
|
BKDN0700000
|
1000
|
25/08/2022
|
No Such Account
|
2303
|
GJ1109007_280622FTO_76365
|
1109007000NRG23280620220427694
|
4149363493
|
28/06/2022
|
KATARA KANKABHAI JIVABHAI
|
KATARA KANKABHAI JIVABHAI
|
1109007WL007841
|
00415
|
SBIN0007633
|
1000
|
25/08/2022
|
Account closed
|
2304
|
GJ1109007_280922APB_FTO_115162
|
1109007000NRG23280920220478057
|
5130177158
|
28/09/2022
|
DAMOR JAGUBHAI BHEMABHAI
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL011587
|
00045
|
BARB0DBMEGR
|
1195
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
GJ1109007_290622APB_FTO_77474
|
1109007000NRG23290620220432553
|
4149390687
|
29/06/2022
|
DAMOR DAHYABHAI BHATHIBHAI
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL007938
|
00045
|
BARB0DBMEGR
|
1005
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
GJ1109007_290622APB_FTO_77474
|
1109007000NRG23290620220432570
|
4149390677
|
29/06/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL007938
|
00045
|
BARB0DBMEGR
|
1005
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
GJ1109007_300622APB_FTO_77518
|
1109007000NRG23290620220434046
|
4149436178
|
30/06/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL007996
|
00045
|
BARB0DBMEGR
|
780
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
GJ1109007_020922APB_FTO_98921
|
1109007000NRG23290820220466412
|
4641027184
|
02/09/2022
|
DAMOR JAGUBHAI BHEMABHAI
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL009612
|
00045
|
BARB0DBMEGR
|
1195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
GJ1109007_310123APB_FTO_192354
|
1109007000NRG23300120230616790
|
8524058426
|
31/01/2023
|
DAMOR PUNABHAI KHEMABHAI
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL018888
|
00057
|
BARB0BGGBXX
|
902
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
GJ1109007_300422FTO_21021
|
1109007000NRG23300420220029961
|
1089542874
|
30/04/2022
|
KALASVA SAVITABEN KANTIBHAI
|
KALASVA SAVITABEN KANTIBHAI
|
1109007WL001282
|
00045
|
BARB0DBKUNO
|
816
|
12/05/2022
|
No Such Account
|
2311
|
GJ1109007_020522APB_FTO_21966
|
1109007000NRG23300420220031241
|
1090469073
|
02/05/2022
|
DAMOR MOGIBEN NANABHAI
|
DAMOR MOGIBEN NANABHAI
|
1109007WL001308
|
00415
|
SBIN0007633
|
975
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
GJ1109007_020522APB_FTO_21966
|
1109007000NRG23300420220031290
|
1090469097
|
02/05/2022
|
GITABEN JAYNTIBHAI
|
GITABEN JAYNTIBHAI
|
1109007WL001308
|
00415
|
SBIN0007633
|
934
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
GJ1109007_020522APB_FTO_21966
|
1109007000NRG23300420220031301
|
1090469087
|
02/05/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL001308
|
00415
|
SBIN0007633
|
976
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
GJ1109007_010722FTO_78667
|
1109007000NRG23300620220434614
|
4150719147
|
01/07/2022
|
SUSILABEN
|
SUSILABEN
|
1109007WL008004
|
00045
|
BARB0DBMEGR
|
1050
|
25/08/2022
|
No Such Account
|
2315
|
GJ1109007_010722APB_FTO_78688
|
1109007000NRG23300620220438697
|
4149436300
|
01/07/2022
|
CHANDUBHAI
|
CHANDUBHAI
|
1109007WL008081
|
00415
|
SBIN0011000
|
970
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
GJ1109007_020123APB_FTO_167219
|
1109007000NRG23301220220536372
|
7716910685
|
02/01/2023
|
GAMABHAI
|
GAMABHAI
|
1109007WL016396
|
00045
|
BARB0MEGHRA
|
3346
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
GJ1109008_260622FTO_72972
|
1109008000NRG22040620220907732
|
4149366715
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0026103
|
00048
|
BKID0002402
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
2318
|
GJ1109008_260622FTO_72972
|
1109008000NRG22040620220907733
|
4149366716
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0026103
|
00048
|
BKID0002402
|
950
|
25/08/2022
|
A/c Blocked or Frozen
|
2319
|
GJ1109008_260622FTO_72972
|
1109008000NRG22040620220907734
|
4149366717
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0026103
|
00048
|
BKID0002402
|
895
|
25/08/2022
|
A/c Blocked or Frozen
|
2320
|
GJ1109008_260622FTO_72972
|
1109008000NRG22040620220907735
|
4149366718
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0026103
|
00048
|
BKID0002402
|
950
|
25/08/2022
|
A/c Blocked or Frozen
|
2321
|
GJ1109008_260622FTO_72972
|
1109008000NRG22040620220907737
|
4149366705
|
26/06/2022
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0026104
|
00045
|
BARB0MODASA
|
750
|
25/08/2022
|
A/c Blocked or Frozen
|
2322
|
GJ1109008_260622FTO_72972
|
1109008000NRG22040620220907738
|
4149366706
|
26/06/2022
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0026104
|
00045
|
BARB0MODASA
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
2323
|
GJ1109008_260622FTO_72972
|
1109008000NRG22040620220907739
|
4149366707
|
26/06/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0026104
|
00045
|
BARB0MODASA
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
2324
|
GJ1109008_260622FTO_72972
|
1109008000NRG22070620220907749
|
4149366694
|
26/06/2022
|
KHANT JESHAJI LAKSHMANJI
|
KHANT JESHAJI LAKSHMANJI
|
1109008WL0026109
|
00045
|
BARB0DBMODA
|
3664
|
25/08/2022
|
A/c Blocked or Frozen
|
2325
|
GJ1109008_260622FTO_72972
|
1109008000NRG22080420220906168
|
4149366712
|
26/06/2022
|
nikeshbhai
|
nikeshbhai
|
1109008WL0025728
|
00502
|
BKDN0700000
|
3664
|
25/08/2022
|
No Such Account
|
2326
|
GJ1109008_260622FTO_72972
|
1109008000NRG22080420220906194
|
4149366711
|
26/06/2022
|
KHANT MANGUBEN KADAVABHAI
|
KHANT MANGUBEN KADAVABHAI
|
1109008WL0025737
|
00045
|
BARB0MODASA
|
458
|
25/08/2022
|
A/c Blocked or Frozen
|
2327
|
GJ1109008_260622FTO_72972
|
1109008000NRG22080420220906195
|
4149366708
|
26/06/2022
|
PAGI MUKESHBHAI GANGARAMBHAI
|
PAGI MUKESHBHAI GANGARAMBHAI
|
1109008WL0025737
|
00045
|
BARB0MODASA
|
458
|
25/08/2022
|
A/c Blocked or Frozen
|
2328
|
GJ1109008_260622FTO_72972
|
1109008000NRG22120420220906586
|
4149366710
|
26/06/2022
|
KHANT MANGUBEN KADAVABHAI
|
KHANT MANGUBEN KADAVABHAI
|
1109008WL0025826
|
00045
|
BARB0MODASA
|
800
|
25/08/2022
|
A/c Blocked or Frozen
|
2329
|
GJ1109008_260622FTO_72972
|
1109008000NRG22120420220906587
|
4149366709
|
26/06/2022
|
PAGI MUKESHBHAI GANGARAMBHAI
|
PAGI MUKESHBHAI GANGARAMBHAI
|
1109008WL0025826
|
00045
|
BARB0MODASA
|
800
|
25/08/2022
|
A/c Blocked or Frozen
|
2330
|
GJ1109008_170522FTO_34441
|
1109008000NRG22120420220906675
|
1538042422
|
17/05/2022
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0025841
|
00045
|
BARB0MODASA
|
900
|
26/05/2022
|
A/c Blocked or Frozen
|
2331
|
GJ1109008_170522FTO_34441
|
1109008000NRG22120420220906681
|
1538042421
|
17/05/2022
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0025841
|
00045
|
BARB0MODASA
|
750
|
26/05/2022
|
A/c Blocked or Frozen
|
2332
|
GJ1109008_170522FTO_34441
|
1109008000NRG22120420220906683
|
1538042420
|
17/05/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0025841
|
00045
|
BARB0MODASA
|
900
|
26/05/2022
|
A/c Blocked or Frozen
|
2333
|
GJ1109008_170522FTO_34441
|
1109008000NRG22120420220906700
|
1538042433
|
17/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0025842
|
00048
|
BKID0002402
|
950
|
26/05/2022
|
A/c Blocked or Frozen
|
2334
|
GJ1109008_170522FTO_34441
|
1109008000NRG22120420220906701
|
1538042432
|
17/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0025842
|
00048
|
BKID0002402
|
895
|
26/05/2022
|
A/c Blocked or Frozen
|
2335
|
GJ1109008_170522FTO_34441
|
1109008000NRG22120420220906702
|
1538042425
|
17/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0025842
|
00048
|
BKID0002402
|
900
|
26/05/2022
|
A/c Blocked or Frozen
|
2336
|
GJ1109008_170522FTO_34441
|
1109008000NRG22120420220906703
|
1538042426
|
17/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0025842
|
00048
|
BKID0002402
|
950
|
26/05/2022
|
A/c Blocked or Frozen
|
2337
|
GJ1109008_260622FTO_72972
|
1109008000NRG22150620220907864
|
4149366719
|
26/06/2022
|
VANKAR KHEMABHAI PUNJABHAI
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL0026120
|
00691
|
IPOS0000001
|
3664
|
25/08/2022
|
No Such Account
|
2338
|
GJ1109008_260622FTO_72972
|
1109008000NRG22171220210664463
|
4149366691
|
26/06/2022
|
TARAR SOMABHAI PUNJABHAI
|
TARAR SOMABHAI PUNJABHAI
|
1109008WL017539
|
00045
|
BARB0DBDADH
|
3664
|
25/08/2022
|
Account closed
|
2339
|
GJ1109008_260622FTO_72972
|
1109008000NRG22210420220907123
|
4149366713
|
26/06/2022
|
KANUBHAI
|
KANUBHAI
|
1109008WL0025945
|
00502
|
BKDN0700000
|
458
|
25/08/2022
|
Account closed
|
2340
|
GJ1109008_260622FTO_72972
|
1109008000NRG22210420220907132
|
4149366702
|
26/06/2022
|
VANKAR VASANTBHAI KHEMABHAI
|
VANKAR VASANTBHAI KHEMABHAI
|
1109008WL0025949
|
00045
|
BARB0DBTTOI
|
3664
|
25/08/2022
|
No Such Account
|
2341
|
GJ1109008_020223APB_FTO_193392
|
1109008000NRG23010220230622829
|
8609621289
|
02/02/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL019053
|
00045
|
BARB0MODASA
|
924
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
GJ1109006_030622FTO_47928
|
1109006000NRG23010620220204512
|
N06220047B79A
|
03/06/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL004249
|
00045
|
BARB0DBSHAY
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
2343
|
GJ1109006_020223FTO_193481
|
1109006000NRG23020220230627745
|
8610641907
|
02/02/2023
|
KALASVA MITALBEN NARANBHAI
|
KALASVA MITALBEN NARANBHAI
|
1109006WL019139
|
00502
|
BKDN0700000
|
760
|
09/02/2023
|
No Such Account
|
2344
|
GJ1109006_020223FTO_193481
|
1109006000NRG23020220230627794
|
8610641919
|
02/02/2023
|
Katara Jashuben Shaileshbhai
|
Katara Jashuben Shaileshbhai
|
1109006WL019139
|
00502
|
BKDN0700000
|
755
|
09/02/2023
|
No Such Account
|
2345
|
GJ1109006_020223FTO_193481
|
1109006000NRG23020220230627795
|
8610641920
|
02/02/2023
|
Shaileshbhai Babu Bhai Katara
|
Shaileshbhai Babu Bhai Katara
|
1109006WL019139
|
00502
|
BKDN0700000
|
755
|
09/02/2023
|
No Such Account
|
2346
|
GJ1109006_070522FTO_25691
|
1109006000NRG23040520220037110
|
1270120764
|
07/05/2022
|
PANDOR MANJULABEN NARESHBHAI
|
PANDOR MANJULABEN NARESHBHAI
|
1109006WL001444
|
00502
|
BKDN0700000
|
915
|
16/05/2022
|
Account closed
|
2347
|
GJ1109006_070522APB_FTO_25704
|
1109006000NRG23050520220041125
|
1269981706
|
07/05/2022
|
KOTVAL ROHITKUMAR RAMABHAI
|
KOTVAL ROHITKUMAR RAMABHAI
|
1109006WL001539
|
00415
|
SBIN0010952
|
1099
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
GJ1109006_070522APB_FTO_25704
|
1109006000NRG23050520220041128
|
1269981719
|
07/05/2022
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
1109006WL001539
|
00048
|
BKID0002406
|
1095
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
GJ1109006_070522APB_FTO_25704
|
1109006000NRG23050520220041138
|
1269981713
|
07/05/2022
|
THAKARDA NAVJIBHAI GALABHAI
|
THAKARDA NAVJIBHAI GALABHAI
|
1109006WL001539
|
00415
|
SBIN0010952
|
1109
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
GJ1109006_070522FTO_25734
|
1109006000NRG23050520220041387
|
1269867125
|
07/05/2022
|
SURTABEN
|
SURTABEN
|
1109006WL001548
|
00045
|
BARB0DBTORD
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
2351
|
GJ1109006_060123APB_FTO_174692
|
1109006000NRG23060120230545903
|
7854883505
|
06/01/2023
|
PANDOR PINTUKUMAR ARVINDBHAI
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL016840
|
00078
|
CNRB0004528
|
1061
|
12/01/2023
|
A/c Blocked or Frozen
|
2352
|
GJ1109006_100622APB_FTO_57028
|
1109006000NRG23090620220271455
|
2320118415
|
10/06/2022
|
BHAMBHI HANSHABEN AMARATBHAI
|
BHAMBHI HANSHABEN AMARATBHAI
|
1109006WL005288
|
00045
|
BARB0DBTORD
|
1091
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
GJ1109006_100622APB_FTO_57028
|
1109006000NRG23090620220271459
|
2320118374
|
10/06/2022
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL005288
|
00045
|
BARB0DBTORD
|
1116
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
GJ1109006_100622APB_FTO_57028
|
1109006000NRG23090620220271465
|
2320118370
|
10/06/2022
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL005288
|
00045
|
BARB0DBTORD
|
1144
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
GJ1109006_100622FTO_56711
|
1109006000NRG23090620220274440
|
2319888620
|
10/06/2022
|
Bariya Shardaben Vikrambhai
|
Bariya Shardaben Vikrambhai
|
1109006WL005334
|
00502
|
BKDN0700000
|
1026
|
17/06/2022
|
No Such Account
|
2356
|
GJ1109006_100622APB_FTO_56940
|
1109006000NRG23090620220274571
|
2320113196
|
10/06/2022
|
VARSAT PRAVINBHAI RUPABHAI
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL005340
|
00045
|
BARB0DBBLOD
|
1059
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
GJ1109006_100622APB_FTO_56940
|
1109006000NRG23090620220274587
|
2320113178
|
10/06/2022
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL005340
|
00502
|
BKDN0700000
|
1017
|
17/06/2022
|
Account closed
|
2358
|
GJ1109006_130522FTO_32028
|
1109006000NRG23110520220075929
|
1538034998
|
13/05/2022
|
Khant sanjaybhai
|
Khant sanjaybhai
|
1109006WL002168
|
00468
|
UBIN0916846
|
930
|
26/05/2022
|
No Such Account
|
2359
|
GJ1109006_130522FTO_32028
|
1109006000NRG23110520220075933
|
1538034900
|
13/05/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL002168
|
00045
|
BARB0DBSHAY
|
928
|
26/05/2022
|
A/c Blocked or Frozen
|
2360
|
GJ1109006_130522FTO_32028
|
1109006000NRG23110520220075935
|
1538034898
|
13/05/2022
|
Khant madhiben
|
Khant madhiben
|
1109006WL002168
|
00045
|
BARB0DBSHAY
|
928
|
26/05/2022
|
A/c Blocked or Frozen
|
2361
|
GJ1109006_130522FTO_32028
|
1109006000NRG23110520220075949
|
1538034992
|
13/05/2022
|
Asari jayeshbhai
|
Asari jayeshbhai
|
1109006WL002168
|
00045
|
BARB0DBSHAY
|
928
|
26/05/2022
|
No Such Account
|
2362
|
GJ1109006_130522FTO_32028
|
1109006000NRG23110520220075994
|
1538034994
|
13/05/2022
|
Khant payalben
|
Khant payalben
|
1109006WL002168
|
00502
|
BKDN0700000
|
975
|
26/05/2022
|
No Such Account
|
2363
|
GJ1109007_300522APB_FTO_44403
|
1109007000NRG23300520220194117
|
1892634292
|
30/05/2022
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL003998
|
00415
|
SBIN0007633
|
788
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
GJ1109007_010722FTO_78684
|
1109007000NRG23300620220437588
|
4154300583
|
01/07/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL008047
|
00045
|
BARB0DBMEGR
|
656
|
25/08/2022
|
No Such Account
|
2365
|
GJ1109007_020123FTO_167270
|
1109007000NRG23301220220535988
|
N012300042FD1
|
02/01/2023
|
BARANDA RAMESHBHAI SAVJIBHAI
|
BARANDA RAMESHBHAI SAVJIBHAI
|
1109007WL016380
|
00045
|
BARB0DBISAR
|
450
|
07/01/2023
|
A/c Blocked or Frozen
|
2366
|
GJ1109007_010223APB_FTO_192553
|
1109007000NRG23310120230618486
|
8589141990
|
01/02/2023
|
TARAR RAMESHBHAI KHUMABHAI
|
TARAR RAMESHBHAI KHUMABHAI
|
1109007WL018942
|
00045
|
BARB0DBISAR
|
945
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
GJ1109007_010223FTO_193208
|
1109007000NRG23310120230619236
|
8610640735
|
01/02/2023
|
Pujara Mohanbhai
|
Pujara Mohanbhai
|
1109007WL018983
|
00415
|
SBIN0011000
|
998
|
09/02/2023
|
No Such Account
|
2368
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710785
|
1173338506
|
31/03/2023
|
SHANIBEN
|
SHANIBEN
|
1109007WL0022316
|
00045
|
BARB0DBMEGR
|
956
|
03/05/2023
|
No Such Account
|
2369
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710786
|
1173338504
|
31/03/2023
|
DAMOR VALABHAI KALUBHAI
|
DAMOR VALABHAI KALUBHAI
|
1109007WL0022316
|
00045
|
BARB0DBMEGR
|
956
|
03/05/2023
|
No Such Account
|
2370
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710787
|
1173338505
|
31/03/2023
|
DAMOR FULABHAI KALUBHAI
|
DAMOR FULABHAI KALUBHAI
|
1109007WL0022316
|
00045
|
BARB0DBMEGR
|
956
|
03/05/2023
|
No Such Account
|
2371
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710788
|
1173338501
|
31/03/2023
|
BARIYA LAKHABHAI HATHIBHAI
|
BARIYA LAKHABHAI HATHIBHAI
|
1109007WL0022316
|
00045
|
BARB0DBMEGR
|
993
|
03/05/2023
|
No Such Account
|
2372
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710789
|
1173338500
|
31/03/2023
|
BARIYA LAKHABHAI HATHIBHAI
|
BARIYA LAKHABHAI HATHIBHAI
|
1109007WL0022316
|
00045
|
BARB0DBMEGR
|
1014
|
03/05/2023
|
No Such Account
|
2373
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710790
|
1173338509
|
31/03/2023
|
ABHABHAI
|
ABHABHAI
|
1109007WL0022316
|
00045
|
BARB0MODASA
|
1046
|
03/05/2023
|
Account closed
|
2374
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710791
|
1173338510
|
31/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL0022316
|
00045
|
BARB0MODASA
|
1026
|
03/05/2023
|
Account closed
|
2375
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710792
|
1173338511
|
31/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL0022316
|
00045
|
BARB0MODASA
|
1033
|
03/05/2023
|
Account closed
|
2376
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710793
|
1173338502
|
31/03/2023
|
SURIYABEN MANUBHAI
|
SURIYABEN MANUBHAI
|
1109007WL0022316
|
00045
|
BARB0DBMEGR
|
1005
|
03/05/2023
|
No Such Account
|
2377
|
GJ1109007_310323FTO_221313
|
1109007000NRG23310320230710794
|
1173338503
|
31/03/2023
|
MINABEN KALUBHAI
|
MINABEN KALUBHAI
|
1109007WL0022316
|
00045
|
BARB0DBMEGR
|
1034
|
03/05/2023
|
No Such Account
|
2378
|
GJ1109008_130622FTO_58590
|
1109008000NRG22120120220717806
|
2361859240
|
13/06/2022
|
SHARDABEN
|
SHARDABEN
|
1109008WL019957
|
00045
|
BARB0MODASA
|
800
|
20/06/2022
|
A/c Blocked or Frozen
|
2379
|
GJ1109008_130622FTO_58590
|
1109008000NRG22200120220742701
|
2361859176
|
13/06/2022
|
KHANT MOHANBHAUI BHTIBHAI
|
KHANT MOHANBHAUI BHTIBHAI
|
1109008WL020634
|
00045
|
BARB0DBSWAD
|
300
|
20/06/2022
|
No Such Account
|
2380
|
GJ1109008_130622FTO_58590
|
1109008000NRG22200120220742731
|
2361859178
|
13/06/2022
|
SITABEN
|
SITABEN
|
1109008WL020634
|
00045
|
BARB0DBSWAD
|
860
|
20/06/2022
|
No Such Account
|
2381
|
GJ1109008_130622FTO_58590
|
1109008000NRG22200120220742742
|
2361859177
|
13/06/2022
|
JAGUBHAI
|
JAGUBHAI
|
1109008WL020634
|
00045
|
BARB0DBSWAD
|
850
|
20/06/2022
|
Account closed
|
2382
|
GJ1109008_130622FTO_58590
|
1109008000NRG22200120220742745
|
2361859226
|
13/06/2022
|
pagi kamlaben mukeshbhai
|
pagi kamlaben mukeshbhai
|
1109008WL020634
|
00045
|
BARB0DBSWAD
|
900
|
20/06/2022
|
Account closed
|
2383
|
GJ1109008_010223FTO_193059
|
1109008000NRG23010220230625887
|
8588965528
|
01/02/2023
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL019111
|
00045
|
BARB0MODASA
|
901
|
08/02/2023
|
A/c Blocked or Frozen
|
2384
|
GJ1109008_010223FTO_193059
|
1109008000NRG23010220230625897
|
8588965497
|
01/02/2023
|
LAXMIBEN
|
LAXMIBEN
|
1109008WL019111
|
00057
|
BARB0BGGBXX
|
897
|
08/02/2023
|
No Such Account
|
2385
|
GJ1109008_010223FTO_193059
|
1109008000NRG23010220230625898
|
8588965498
|
01/02/2023
|
KHANT DINESHBHAI JODHABHAI
|
KHANT DINESHBHAI JODHABHAI
|
1109008WL019111
|
00057
|
BARB0BGGBXX
|
897
|
08/02/2023
|
No Such Account
|
2386
|
GJ1109008_010223FTO_193059
|
1109008000NRG23010220230625899
|
8588965496
|
01/02/2023
|
SUDHABEN
|
SUDHABEN
|
1109008WL019111
|
00057
|
BARB0BGGBXX
|
873
|
08/02/2023
|
No Such Account
|
2387
|
GJ1109008_010223FTO_193059
|
1109008000NRG23010220230625900
|
8588965499
|
01/02/2023
|
KALIBEN
|
KALIBEN
|
1109008WL019111
|
00057
|
BARB0BGGBXX
|
1195
|
08/02/2023
|
No Such Account
|
2388
|
GJ1109007_010722FTO_78686
|
1109007000NRG23300620220437805
|
4149250794
|
01/07/2022
|
MANISHABEN
|
MANISHABEN
|
1109007WL008048
|
00045
|
BARB0DBKUNO
|
780
|
25/08/2022
|
No Such Account
|
2389
|
GJ1109007_010722FTO_78686
|
1109007000NRG23300620220437863
|
4149250760
|
01/07/2022
|
Ambikaben
|
Ambikaben
|
1109007WL008048
|
00045
|
BARB0DBKUNO
|
780
|
25/08/2022
|
No Such Account
|
2390
|
GJ1109007_010722FTO_78686
|
1109007000NRG23300620220437877
|
4149250798
|
01/07/2022
|
KAMLABEN
|
KAMLABEN
|
1109007WL008048
|
00045
|
BARB0DBKUNO
|
780
|
25/08/2022
|
Account closed
|
2391
|
GJ1109007_220223FTO_199310
|
1109007000NRG23310120230621816
|
9311477919
|
22/02/2023
|
MARIVAD RAMIBEN
|
MARIVAD RAMIBEN
|
1109007WL0019032
|
00057
|
BARB0BGGBXX
|
910
|
28/02/2023
|
No Such Account
|
2392
|
GJ1109007_220223FTO_199310
|
1109007000NRG23310120230621817
|
9311477920
|
22/02/2023
|
MALIVAD AKHAMBEN MOHANBHAI
|
MALIVAD AKHAMBEN MOHANBHAI
|
1109007WL0019032
|
00057
|
BARB0BGGBXX
|
728
|
28/02/2023
|
No Such Account
|
2393
|
GJ1109007_220223FTO_199310
|
1109007000NRG23310120230621822
|
9311477991
|
22/02/2023
|
VARSAT KUSUMBEN KANUBHAI
|
VARSAT KUSUMBEN KANUBHAI
|
1109007WL0019037
|
00045
|
BARB0DBMEGR
|
925
|
28/02/2023
|
No Such Account
|
2394
|
GJ1109007_310522FTO_44954
|
1109007000NRG23310520220197028
|
N062200196B7E
|
31/05/2022
|
KATARA HARESHBHAI ARVINBHAI
|
KATARA HARESHBHAI ARVINBHAI
|
1109007WL004109
|
00045
|
BARB0DBMEGR
|
905
|
06/06/2022
|
A/c Blocked or Frozen
|
2395
|
GJ1109008_200522FTO_37411
|
1109008000NRG22180420220906867
|
1876980406
|
20/05/2022
|
rasmikaben
|
rasmikaben
|
1109008WL0025881
|
00057
|
BARB0BGGBXX
|
3664
|
02/06/2022
|
Account closed
|
2396
|
GJ1109008_200522FTO_37411
|
1109008000NRG22180420220906869
|
1876980405
|
20/05/2022
|
rasmikaben
|
rasmikaben
|
1109008WL0025881
|
00057
|
BARB0BGGBXX
|
2290
|
02/06/2022
|
Account closed
|
2397
|
GJ1109008_200522FTO_37411
|
1109008000NRG22210420220907118
|
1876980411
|
20/05/2022
|
KHANT JESHAJI LAKSHMANJI
|
KHANT JESHAJI LAKSHMANJI
|
1109008WL0025944
|
00045
|
BARB0DBMODA
|
3664
|
02/06/2022
|
A/c Blocked or Frozen
|
2398
|
GJ1109008_200522FTO_37411
|
1109008000NRG22210420220907133
|
1876980421
|
20/05/2022
|
PAGI BHAVANJI BHATHIJI
|
PAGI BHAVANJI BHATHIJI
|
1109008WL0025950
|
00045
|
BARB0MODASA
|
458
|
02/06/2022
|
Account closed
|
2399
|
GJ1109008_010223FTO_193056
|
1109008000NRG23010220230625863
|
8588965359
|
01/02/2023
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
1109008WL019110
|
00057
|
BARB0BGGBXX
|
865
|
08/02/2023
|
No Such Account
|
2400
|
GJ1109008_010223FTO_193056
|
1109008000NRG23010220230625865
|
8588965390
|
01/02/2023
|
CHAUHAN RAMESHBHAI BHAVANBHAI
|
CHAUHAN RAMESHBHAI BHAVANBHAI
|
1109008WL019110
|
00502
|
BKDN0700000
|
834
|
08/02/2023
|
Account Description Does not Tally
|
2401
|
GJ1109008_010223FTO_193056
|
1109008000NRG23010220230625867
|
8588965346
|
01/02/2023
|
CHAUHAN KODIBEN PRAVINSINH
|
CHAUHAN KODIBEN PRAVINSINH
|
1109008WL019110
|
00057
|
BARB0BGGBXX
|
833
|
08/02/2023
|
No Such Account
|
2402
|
GJ1109008_110123FTO_179344
|
1109008000NRG23021120220495680
|
7907061653
|
11/01/2023
|
KHANT MANAJI RUMALJI
|
KHANT MANAJI RUMALJI
|
1109008WL0013587
|
00502
|
BKDN0700000
|
3824
|
14/01/2023
|
No Such Account
|
2403
|
GJ1109008_030622FTO_48292
|
1109008000NRG23030620220227825
|
N0622004A9E3C
|
03/06/2022
|
INDIRABEN
|
INDIRABEN
|
1109008WL004598
|
00502
|
BKDN0700000
|
913
|
09/06/2022
|
No Such Account
|
2404
|
GJ1109008_110123FTO_179344
|
1109008000NRG23040120230541064
|
7907061649
|
11/01/2023
|
CHAMAR DINESHBHAI NATHABHAI
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL0016649
|
00045
|
BARB0DBTTOI
|
713
|
14/01/2023
|
A/c Blocked or Frozen
|
2405
|
GJ1109008_050123FTO_173945
|
1109008000NRG23050120230545287
|
7798983932
|
05/01/2023
|
damor maliben bhalaji
|
damor maliben bhalaji
|
1109008WL016821
|
00045
|
BARB0MODASA
|
50
|
10/01/2023
|
No Such Account
|
2406
|
GJ1109008_050123FTO_173945
|
1109008000NRG23050120230545313
|
7798983946
|
05/01/2023
|
KHANT MOHANJI LEBAJI
|
KHANT MOHANJI LEBAJI
|
1109008WL016821
|
00502
|
BKDN0700000
|
838
|
10/01/2023
|
No Such Account
|
2407
|
GJ1109008_110123FTO_179344
|
1109008000NRG23050120230545425
|
7907061655
|
11/01/2023
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL0016827
|
00691
|
IPOS0000001
|
30
|
14/01/2023
|
No Such Account
|
2408
|
GJ1109008_110123FTO_179344
|
1109008000NRG23050120230545426
|
7907061659
|
11/01/2023
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0016828
|
00045
|
BARB0MODASA
|
770
|
14/01/2023
|
A/c Blocked or Frozen
|
2409
|
GJ1109008_050123FTO_173970
|
1109008000NRG23050120230545427
|
7798983993
|
05/01/2023
|
KHANT JALAJI JAVANJI
|
KHANT JALAJI JAVANJI
|
1109008WL016829
|
00057
|
BARB0BGGBXX
|
478
|
10/01/2023
|
No Such Account
|
2410
|
GJ1109008_050123FTO_173970
|
1109008000NRG23050120230545428
|
7798983994
|
05/01/2023
|
PAGI BHARATJI GEDALJI
|
PAGI BHARATJI GEDALJI
|
1109008WL016829
|
00057
|
BARB0BGGBXX
|
478
|
10/01/2023
|
No Such Account
|
2411
|
GJ1109008_060123APB_FTO_175003
|
1109008000NRG23060120230546197
|
7854882727
|
06/01/2023
|
DAMOR LALABHAI BHEMABHAI
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL016852
|
00045
|
BARB0DBSWAD
|
1140
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
GJ1109008_060123FTO_175138
|
1109008000NRG23060120230549041
|
7854519853
|
06/01/2023
|
VANKAR HIRABEN DHULABHAI
|
VANKAR HIRABEN DHULABHAI
|
1109008WL016938
|
00045
|
BARB0DBSDOI
|
900
|
12/01/2023
|
Account closed
|
2413
|
GJ1109008_010622FTO_45940
|
1109008000NRG23010620220203967
|
N06220013A10B
|
01/06/2022
|
khant
|
khant
|
1109008WL004240
|
00045
|
BARB0DBSWAD
|
902
|
06/06/2022
|
No Such Account
|
2414
|
GJ1109008_020622FTO_47281
|
1109008000NRG23020620220218100
|
N0622003BF5F8
|
02/06/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL004442
|
00045
|
BARB0MODASA
|
816
|
08/06/2022
|
A/c Blocked or Frozen
|
2415
|
GJ1109008_040123APB_FTO_172542
|
1109008000NRG23040120230540953
|
7799219995
|
04/01/2023
|
KATARA SUDHABEN AMARUTBHAI
|
KATARA SUDHABEN AMARUTBHAI
|
1109008WL016637
|
00045
|
BARB0MODASA
|
980
|
10/01/2023
|
Account inoperative
|
2416
|
GJ1109008_040722FTO_81792
|
1109008000NRG23040720220449406
|
4149193024
|
04/07/2022
|
chauhan rohit
|
chauhan rohit
|
1109008WL008334
|
00057
|
BARB0BGGBXX
|
3824
|
25/08/2022
|
No Such Account
|
2417
|
GJ1109008_040722FTO_81792
|
1109008000NRG23040720220449414
|
4149193029
|
04/07/2022
|
al jashvantbhai ranchhodbhai
|
al jashvantbhai ranchhodbhai
|
1109008WL008338
|
00045
|
BARB0DBSWAD
|
3824
|
25/08/2022
|
No Such Account
|
2418
|
GJ1109008_090722APB_FTO_86067
|
1109008000NRG23050720220451731
|
4025928767
|
09/07/2022
|
MANGAJI
|
MANGAJI
|
1109008WL008452
|
00048
|
BKID0002402
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
GJ1109008_070123FTO_175836
|
1109008000NRG23070120230549600
|
7854524867
|
07/01/2023
|
KHANT JAYANTIBHAI KALABHAI
|
KHANT JAYANTIBHAI KALABHAI
|
1109008WL016959
|
00502
|
BKDN0700000
|
900
|
12/01/2023
|
No Such Account
|
2420
|
GJ1109008_070123FTO_175836
|
1109008000NRG23070120230549603
|
7854524865
|
07/01/2023
|
premilaben
|
premilaben
|
1109008WL016959
|
00502
|
BKDN0130973
|
840
|
12/01/2023
|
Participant not mapped to the product
|
2421
|
GJ1109008_070123FTO_175836
|
1109008000NRG23070120230549607
|
7854524863
|
07/01/2023
|
bharat
|
bharat
|
1109008WL016959
|
00045
|
BARB0MODASA
|
750
|
12/01/2023
|
A/c Blocked or Frozen
|
2422
|
GJ1109008_070123FTO_175836
|
1109008000NRG23070120230549614
|
7854524866
|
07/01/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL016959
|
00502
|
BKDN0700000
|
780
|
12/01/2023
|
No Such Account
|
2423
|
GJ1109008_070123FTO_175836
|
1109008000NRG23070120230549620
|
7854524868
|
07/01/2023
|
arunaben
|
arunaben
|
1109008WL016959
|
00502
|
BKDN0700000
|
750
|
12/01/2023
|
No Such Account
|
2424
|
GJ1109008_070522FTO_26521
|
1109008000NRG23070520220064720
|
1270118122
|
07/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL001912
|
00048
|
BKID0002402
|
1350
|
16/05/2022
|
A/c Blocked or Frozen
|
2425
|
GJ1109008_071022FTO_121639
|
1109008000NRG23071020220484553
|
5558578700
|
07/10/2022
|
chauhan lalabhai ramaji
|
chauhan lalabhai ramaji
|
1109008WL012314
|
00045
|
BARB0DBMEDH
|
1
|
14/10/2022
|
No Such Account
|
2426
|
GJ1109008_071022FTO_121639
|
1109008000NRG23071020220484554
|
5558578701
|
07/10/2022
|
chauhan sudhaben lalabhai
|
chauhan sudhaben lalabhai
|
1109008WL012314
|
00045
|
BARB0DBMEDH
|
1110
|
14/10/2022
|
No Such Account
|
2427
|
GJ1109008_071022FTO_121639
|
1109008000NRG23071020220484557
|
5558578699
|
07/10/2022
|
chauhan champaben amraji
|
chauhan champaben amraji
|
1109008WL012314
|
00057
|
BARB0BGGBXX
|
956
|
14/10/2022
|
Account closed
|
2428
|
GJ1109008_080522FTO_27224
|
1109008000NRG23080520220067084
|
1270088389
|
08/05/2022
|
MANGUBEN
|
MANGUBEN
|
1109008WL001944
|
00045
|
BARB0MODASA
|
544
|
17/05/2022
|
No Such Account
|
2429
|
GJ1109008_080522FTO_27224
|
1109008000NRG23080520220067090
|
1270088311
|
08/05/2022
|
DAHIBEN
|
DAHIBEN
|
1109008WL001944
|
00045
|
BARB0MODASA
|
547
|
17/05/2022
|
No Such Account
|
2430
|
GJ1109008_080622FTO_54436
|
1109008000NRG23080620220263021
|
2268997072
|
08/06/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL005156
|
00554
|
KKBK0000828
|
1400
|
14/06/2022
|
A/c Blocked or Frozen
|
2431
|
GJ1109008_090622APB_FTO_54713
|
1109008000NRG23080620220268108
|
2291524362
|
09/06/2022
|
BALEVIYA MANJULABEN KANTIBHAI
|
BALEVIYA MANJULABEN KANTIBHAI
|
1109008WL005244
|
00415
|
SBIN0000429
|
964
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2432
|
GJ1109008_090622APB_FTO_54713
|
1109008000NRG23080620220268116
|
2291524355
|
09/06/2022
|
GAMETI SURYABEN AMRUTBHAI
|
GAMETI SURYABEN AMRUTBHAI
|
1109008WL005244
|
00415
|
SBIN0000429
|
963
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2433
|
GJ1109008_090622APB_FTO_54713
|
1109008000NRG23080620220268120
|
2291524351
|
09/06/2022
|
GAMETI GITABEN DILIPBHAI
|
GAMETI GITABEN DILIPBHAI
|
1109008WL005244
|
00415
|
SBIN0000429
|
1434
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2434
|
GJ1109008_100622APB_FTO_57310
|
1109008000NRG23100620220290732
|
2320123270
|
10/06/2022
|
MANGAJI
|
MANGAJI
|
1109008WL005535
|
00048
|
BKID0002402
|
914
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
GJ1109008_101222FTO_153299
|
1109008000NRG23101220220513428
|
7288531605
|
10/12/2022
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL015231
|
00691
|
IPOS0000001
|
1200
|
17/12/2022
|
No Such Account
|
2436
|
GJ1109008_101222FTO_153299
|
1109008000NRG23101220220513431
|
7288531614
|
10/12/2022
|
PARMAR AMRATBHAI METHABHAI
|
PARMAR AMRATBHAI METHABHAI
|
1109008WL015231
|
00045
|
BARB0DBMEDH
|
940
|
17/12/2022
|
No Such Account
|
2437
|
GJ1109007_290422FTO_19033
|
1109007000NRG23290420220024943
|
1156106500
|
29/04/2022
|
Induben
|
Induben
|
1109007WL001181
|
00165
|
IBKL0001281
|
776
|
13/05/2022
|
No Such Account
|
2438
|
GJ1109007_290422FTO_19033
|
1109007000NRG23290420220024946
|
1156106494
|
29/04/2022
|
RAMABHAI d
|
RAMABHAI d
|
1109007WL001181
|
00045
|
BARB0MEGHRA
|
1025
|
13/05/2022
|
No Such Account
|
2439
|
GJ1109007_011022FTO_117599
|
1109007000NRG23290620220433783
|
5431460653
|
01/10/2022
|
TARAR RAEEBEN VIKRMBHAI
|
TARAR RAEEBEN VIKRMBHAI
|
1109007WL0007984
|
00045
|
BARB0DBISAR
|
880
|
11/10/2022
|
No Such Account
|
2440
|
GJ1109007_270922FTO_114886
|
1109007000NRG23290620220433786
|
5122507022
|
27/09/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0007985
|
00045
|
BARB0MEGHRA
|
800
|
01/10/2022
|
A/c Blocked or Frozen
|
2441
|
GJ1109007_270922FTO_114886
|
1109007000NRG23290620220433787
|
5122507021
|
27/09/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0007985
|
00045
|
BARB0MEGHRA
|
860
|
01/10/2022
|
A/c Blocked or Frozen
|
2442
|
GJ1109007_270922FTO_114886
|
1109007000NRG23290620220433788
|
5122507020
|
27/09/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0007985
|
00045
|
BARB0MEGHRA
|
900
|
01/10/2022
|
A/c Blocked or Frozen
|
2443
|
GJ1109007_270922FTO_114886
|
1109007000NRG23290620220433789
|
5122507019
|
27/09/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL0007985
|
00045
|
BARB0MEGHRA
|
850
|
01/10/2022
|
A/c Blocked or Frozen
|
2444
|
GJ1109007_300622APB_FTO_77947
|
1109007000NRG23300620220434959
|
4149430158
|
30/06/2022
|
SOMABHAI VAJABHAIDAMOR
|
SOMABHAI VAJABHAIDAMOR
|
1109007WL008017
|
00045
|
BARB0MEGHRA
|
717
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
GJ1109007_010722FTO_78687
|
1109007000NRG23300620220438722
|
4149257780
|
01/07/2022
|
SUKHIBEN
|
SUKHIBEN
|
1109007WL008081
|
00045
|
BARB0DBMEGR
|
995
|
25/08/2022
|
A/c Blocked or Frozen
|
2446
|
GJ1109007_010722FTO_78677
|
1109007000NRG23300620220439559
|
4154300209
|
01/07/2022
|
NIRVATSINH
|
NIRVATSINH
|
1109007WL008098
|
00045
|
BARB0DBKUNO
|
1007
|
25/08/2022
|
No Such Account
|
2447
|
GJ1109007_010722FTO_78677
|
1109007000NRG23300620220439578
|
4154300208
|
01/07/2022
|
VANBA
|
VANBA
|
1109007WL008098
|
00045
|
BARB0DBKUNO
|
1007
|
25/08/2022
|
No Such Account
|
2448
|
GJ1109007_010722FTO_78677
|
1109007000NRG23300620220439579
|
4154300211
|
01/07/2022
|
KARANSINH
|
KARANSINH
|
1109007WL008098
|
00045
|
BARB0DBMEGR
|
1007
|
25/08/2022
|
No Such Account
|
2449
|
GJ1109007_010722FTO_78677
|
1109007000NRG23300620220439588
|
4154300278
|
01/07/2022
|
DHUBHAI
|
DHUBHAI
|
1109007WL008098
|
00045
|
BARB0DBKUNO
|
1007
|
25/08/2022
|
No Such Account
|
2450
|
GJ1109007_010722FTO_78677
|
1109007000NRG23300620220439618
|
4154300212
|
01/07/2022
|
DALPATSINH
|
DALPATSINH
|
1109007WL008098
|
00045
|
BARB0DBMEGR
|
1007
|
25/08/2022
|
No Such Account
|
2451
|
GJ1109007_300922FTO_116813
|
1109007000NRG23300920220479401
|
5433167236
|
30/09/2022
|
Savitaben
|
Savitaben
|
1109007WL011746
|
00057
|
BARB0BGGBXX
|
3435
|
11/10/2022
|
Account closed
|
2452
|
GJ1109007_310123FTO_192358
|
1109007000NRG23310120230619998
|
8523484660
|
31/01/2023
|
LALLUBHAI AMRABHAI
|
LALLUBHAI AMRABHAI
|
1109007WL018995
|
00045
|
BARB0DBISAR
|
940
|
06/02/2023
|
No Such Account
|
2453
|
GJ1109007_310123FTO_192358
|
1109007000NRG23310120230620000
|
8523484659
|
31/01/2023
|
DAMOR PAFULBHAI
|
DAMOR PAFULBHAI
|
1109007WL018995
|
00045
|
BARB0DBISAR
|
1010
|
06/02/2023
|
A/c Blocked or Frozen
|
2454
|
GJ1109007_310522APB_FTO_45031
|
1109007000NRG23310520220196988
|
N062200196B55
|
31/05/2022
|
PUNABHAI
|
PUNABHAI
|
1109007WL004109
|
00045
|
BARB0MEGHRA
|
910
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
GJ1109008_020622APB_FTO_47271
|
1109008000NRG23020620220213233
|
N0622003BECB2
|
02/06/2022
|
pagi rameshabhai ramtubhai
|
pagi rameshabhai ramtubhai
|
1109008WL004373
|
00691
|
IPOS0000001
|
912
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
GJ1109008_240223FTO_200077
|
1109008000NRG23021120220495739
|
9913068915
|
24/02/2023
|
KHARADI GITABEN KAVJIBHAI
|
KHARADI GITABEN KAVJIBHAI
|
1109008WL0013597
|
00045
|
BARB0DBTTOI
|
800
|
18/03/2023
|
No Such Account
|
2457
|
GJ1109008_240223FTO_200077
|
1109008000NRG23021120220495740
|
9913068918
|
24/02/2023
|
kharadi kavjibhai jayntibhai
|
kharadi kavjibhai jayntibhai
|
1109008WL0013597
|
00045
|
BARB0DBTTOI
|
800
|
18/03/2023
|
No Such Account
|
2458
|
GJ1109008_240223FTO_200077
|
1109008000NRG23021120220495741
|
9913068916
|
24/02/2023
|
KHARADI GITABEN KAVJIBHAI
|
KHARADI GITABEN KAVJIBHAI
|
1109008WL0013597
|
00045
|
BARB0DBTTOI
|
1012
|
18/03/2023
|
No Such Account
|
2459
|
GJ1109008_240223FTO_200077
|
1109008000NRG23021120220495742
|
9913068917
|
24/02/2023
|
kharadi kavjibhai jayntibhai
|
kharadi kavjibhai jayntibhai
|
1109008WL0013597
|
00045
|
BARB0DBTTOI
|
900
|
18/03/2023
|
No Such Account
|
2460
|
GJ1109008_240223FTO_200077
|
1109008000NRG23021120220495743
|
9913068919
|
24/02/2023
|
KHARADI GORDHANBHAI ARVINDBHAI
|
KHARADI GORDHANBHAI ARVINDBHAI
|
1109008WL0013597
|
00502
|
BKDN0700000
|
900
|
18/03/2023
|
No Such Account
|
2461
|
GJ1109008_060522FTO_25470
|
1109008000NRG23040520220039435
|
1270110790
|
06/05/2022
|
Karadi paniben surjibgha
|
Karadi paniben surjibgha
|
1109008WL001514
|
00502
|
BKDN0700000
|
903
|
16/05/2022
|
Account closed
|
2462
|
GJ1109006_130522FTO_32028
|
1109006000NRG23110520220075999
|
1538034896
|
13/05/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL002168
|
00045
|
BARB0DBSHAY
|
920
|
26/05/2022
|
A/c Blocked or Frozen
|
2463
|
GJ1109006_140522APB_FTO_32467
|
1109006000NRG23120520220082636
|
1544193831
|
14/05/2022
|
KOTVAL ROHITKUMAR RAMABHAI
|
KOTVAL ROHITKUMAR RAMABHAI
|
1109006WL002308
|
00415
|
SBIN0010952
|
1141
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
GJ1109006_140522APB_FTO_32467
|
1109006000NRG23120520220082639
|
1544193828
|
14/05/2022
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
1109006WL002308
|
00048
|
BKID0002406
|
1084
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
GJ1109006_140522APB_FTO_32467
|
1109006000NRG23120520220082649
|
1544193837
|
14/05/2022
|
THAKARDA NAVJIBHAI GALABHAI
|
THAKARDA NAVJIBHAI GALABHAI
|
1109006WL002308
|
00415
|
SBIN0010952
|
1095
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514349
|
7320645900
|
12/12/2022
|
komalben
|
komalben
|
1109006WL015256
|
00502
|
BKDN0130973
|
1622
|
20/12/2022
|
Participant not mapped to the product
|
2467
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514350
|
7320645901
|
12/12/2022
|
mahir
|
mahir
|
1109006WL015256
|
00502
|
BKDN0130973
|
1622
|
20/12/2022
|
Participant not mapped to the product
|
2468
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514355
|
7320645896
|
12/12/2022
|
KALASVA LILABEN KODARBHAI
|
KALASVA LILABEN KODARBHAI
|
1109006WL015256
|
00502
|
BKDN0130973
|
1667
|
20/12/2022
|
Participant not mapped to the product
|
2469
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514359
|
7320645911
|
12/12/2022
|
KALASVA JYOTSANABEN BHARATBHAI
|
KALASVA JYOTSANABEN BHARATBHAI
|
1109006WL015256
|
00502
|
BKDN0130973
|
1667
|
20/12/2022
|
Participant not mapped to the product
|
2470
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514367
|
7320645908
|
12/12/2022
|
kailashben natubhai
|
kailashben natubhai
|
1109006WL015256
|
00502
|
BKDN0130973
|
1751
|
20/12/2022
|
Participant not mapped to the product
|
2471
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514368
|
7320645895
|
12/12/2022
|
rameshbhai
|
rameshbhai
|
1109006WL015256
|
00502
|
BKDN0130973
|
1960
|
20/12/2022
|
Participant not mapped to the product
|
2472
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514372
|
7320645909
|
12/12/2022
|
amruthai
|
amruthai
|
1109006WL015256
|
00502
|
BKDN0130973
|
1960
|
20/12/2022
|
Participant not mapped to the product
|
2473
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514373
|
7320645910
|
12/12/2022
|
nitaben
|
nitaben
|
1109006WL015256
|
00502
|
BKDN0130973
|
1949
|
20/12/2022
|
Participant not mapped to the product
|
2474
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514374
|
7320645898
|
12/12/2022
|
yeshkumar
|
yeshkumar
|
1109006WL015256
|
00502
|
BKDN0130973
|
1949
|
20/12/2022
|
Participant not mapped to the product
|
2475
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514375
|
7320645899
|
12/12/2022
|
artiben
|
artiben
|
1109006WL015256
|
00502
|
BKDN0130973
|
1949
|
20/12/2022
|
Participant not mapped to the product
|
2476
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514379
|
7320645904
|
12/12/2022
|
simaben
|
simaben
|
1109006WL015256
|
00502
|
BKDN0130973
|
1919
|
20/12/2022
|
Participant not mapped to the product
|
2477
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514381
|
7320645897
|
12/12/2022
|
jinalben
|
jinalben
|
1109006WL015256
|
00502
|
BKDN0130973
|
1919
|
20/12/2022
|
Participant not mapped to the product
|
2478
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514382
|
7320645902
|
12/12/2022
|
Chetan K khant
|
Chetan K khant
|
1109006WL015256
|
00502
|
BKDN0130973
|
1919
|
20/12/2022
|
Participant not mapped to the product
|
2479
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514383
|
7320645903
|
12/12/2022
|
KIranben
|
KIranben
|
1109006WL015256
|
00502
|
BKDN0130973
|
1919
|
20/12/2022
|
Participant not mapped to the product
|
2480
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514386
|
7320645907
|
12/12/2022
|
Gitaben Dashrathbhai
|
Gitaben Dashrathbhai
|
1109006WL015256
|
00502
|
BKDN0130973
|
1852
|
20/12/2022
|
Participant not mapped to the product
|
2481
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514388
|
7320645885
|
12/12/2022
|
KATARA LAXMANBHAI KALABHAI
|
KATARA LAXMANBHAI KALABHAI
|
1109006WL015256
|
00045
|
BARB0DBNREW
|
1913
|
20/12/2022
|
A/c Blocked or Frozen
|
2482
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514389
|
7320645893
|
12/12/2022
|
kamleshbhai
|
kamleshbhai
|
1109006WL015256
|
00045
|
BARB0DBNREW
|
1915
|
20/12/2022
|
A/c Blocked or Frozen
|
2483
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514390
|
7320645894
|
12/12/2022
|
mehulbhai
|
mehulbhai
|
1109006WL015256
|
00045
|
BARB0DBNREW
|
1751
|
20/12/2022
|
A/c Blocked or Frozen
|
2484
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514391
|
7320645905
|
12/12/2022
|
jalabhai
|
jalabhai
|
1109006WL015256
|
00502
|
BKDN0130973
|
1751
|
20/12/2022
|
Participant not mapped to the product
|
2485
|
GJ1109006_020223FTO_193294
|
1109006000NRG23010220230624307
|
8610645198
|
02/02/2023
|
BHAGORA SARMILABEN ASHOKKUMAR
|
BHAGORA SARMILABEN ASHOKKUMAR
|
1109006WL019078
|
00502
|
BKDN0700000
|
946
|
09/02/2023
|
Account closed
|
2486
|
GJ1109006_030323APB_FTO_201685
|
1109006000NRG23020320230637344
|
0014364547
|
03/03/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL020173
|
00045
|
BARB0DBWANK
|
1079
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
GJ1109006_030323APB_FTO_201685
|
1109006000NRG23020320230637391
|
0014364504
|
03/03/2023
|
PADMABEN PRAVINBHAI SUTARIYA
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL020173
|
00045
|
BARB0DBWANK
|
738
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
GJ1109006_030323APB_FTO_201685
|
1109006000NRG23020320230637408
|
0014364495
|
03/03/2023
|
PANDYA BHUMIKABEN GIRISHBHAI
|
PANDYA BHUMIKABEN GIRISHBHAI
|
1109006WL020173
|
00045
|
BARB0DBWANK
|
613
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
GJ1109006_030323APB_FTO_201685
|
1109006000NRG23020320230637431
|
0014364575
|
03/03/2023
|
ASARI BINABEN SHAILESHBHA
|
ASARI BINABEN SHAILESHBHA
|
1109006WL020173
|
00045
|
BARB0DBWANK
|
1062
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
GJ1109006_030622FTO_47976
|
1109006000NRG23020620220208774
|
N062200551D89
|
03/06/2022
|
BHURIBEN
|
BHURIBEN
|
1109006WL004305
|
00057
|
BARB0BGGBXX
|
932
|
09/06/2022
|
No Such Account
|
2491
|
GJ1109006_030622FTO_48263
|
1109006000NRG23020620220209000
|
N062200552E18
|
03/06/2022
|
DIVABEN
|
DIVABEN
|
1109006WL004311
|
00415
|
SBIN0010952
|
1121
|
10/06/2022
|
Account closed
|
2492
|
GJ1109006_030622APB_FTO_47858
|
1109006000NRG23020620220215052
|
N06220046B540
|
03/06/2022
|
DAMOR RAMILABEN KANTIBHAI
|
DAMOR RAMILABEN KANTIBHAI
|
1109006WL004398
|
00045
|
BARB0DBTORD
|
1126
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
GJ1109006_030622APB_FTO_47858
|
1109006000NRG23020620220215053
|
N06220046B55E
|
03/06/2022
|
DAMOR LALITABEN JIVAJI
|
DAMOR LALITABEN JIVAJI
|
1109006WL004398
|
00045
|
BARB0DBTORD
|
1129
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
GJ1109006_050722FTO_82250
|
1109006000NRG23040720220449476
|
4024712466
|
05/07/2022
|
KHARADI KALIDASH DEVJIBHAI
|
KHARADI KALIDASH DEVJIBHAI
|
1109006WL008339
|
00045
|
BARB0DBMEGR
|
735
|
19/08/2022
|
No Such Account
|
2495
|
GJ1109006_050722FTO_82250
|
1109006000NRG23040720220449503
|
4024712452
|
05/07/2022
|
KHARADI KAILASHBEN SANJAY
|
KHARADI KAILASHBEN SANJAY
|
1109006WL008339
|
00502
|
BKDN0700000
|
966
|
19/08/2022
|
No Such Account
|
2496
|
GJ1109006_050722FTO_82250
|
1109006000NRG23040720220449506
|
4024712491
|
05/07/2022
|
DAMOR KANTILAL MAGALAJI
|
DAMOR KANTILAL MAGALAJI
|
1109006WL008339
|
00502
|
BKDN0700000
|
915
|
19/08/2022
|
No Such Account
|
2497
|
GJ1109006_050722FTO_82250
|
1109006000NRG23040720220449511
|
4024712494
|
05/07/2022
|
MODIYA HANSHABEN PANKAJBHAI
|
MODIYA HANSHABEN PANKAJBHAI
|
1109006WL008339
|
00502
|
BKDN0700000
|
966
|
19/08/2022
|
No Such Account
|
2498
|
GJ1109006_050722FTO_82250
|
1109006000NRG23040720220449518
|
4024712501
|
05/07/2022
|
AMBALIYA RENUKABEN KIRITBHAI
|
AMBALIYA RENUKABEN KIRITBHAI
|
1109006WL008339
|
00502
|
BKDN0700000
|
910
|
19/08/2022
|
No Such Account
|
2499
|
GJ1109006_050722FTO_82250
|
1109006000NRG23040720220449527
|
4024712490
|
05/07/2022
|
MODIYA RAMESHBHAI DHULAJI
|
MODIYA RAMESHBHAI DHULAJI
|
1109006WL008339
|
00502
|
BKDN0700000
|
892
|
19/08/2022
|
No Such Account
|
2500
|
GJ1109006_050722FTO_82250
|
1109006000NRG23040720220449528
|
4024712500
|
05/07/2022
|
KHARADI SAVITABEN PRAKASHBHAI
|
KHARADI SAVITABEN PRAKASHBHAI
|
1109006WL008339
|
00502
|
BKDN0700000
|
910
|
19/08/2022
|
No Such Account
|
2501
|
GJ1109006_060123FTO_174138
|
1109006000NRG23050120230543511
|
7854519703
|
06/01/2023
|
DAMOR JAGDISHBHAI DHULJIBHAI
|
DAMOR JAGDISHBHAI DHULJIBHAI
|
1109006WL016755
|
00048
|
BKID0002406
|
200
|
12/01/2023
|
Account closed
|
2502
|
GJ1109006_060123FTO_174670
|
1109006000NRG23060120230546820
|
7854519814
|
06/01/2023
|
TARAR PARASBHAI RAMABHAI
|
TARAR PARASBHAI RAMABHAI
|
1109006WL016870
|
00078
|
CNRB0004528
|
1073
|
12/01/2023
|
Account closed
|
2503
|
GJ1109006_100622APB_FTO_56892
|
1109006000NRG23080620220267743
|
2320116468
|
10/06/2022
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL005241
|
00045
|
BARB0DBWANK
|
768
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
GJ1109006_100622APB_FTO_56892
|
1109006000NRG23080620220267765
|
2320116520
|
10/06/2022
|
DAMOR NITILABEN SHAILESHBHAI
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL005241
|
00045
|
BARB0DBWANK
|
769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
GJ1109006_100622APB_FTO_56892
|
1109006000NRG23080620220267788
|
2320116517
|
10/06/2022
|
BHOBHI KODARBHAI LALUBHAI
|
BHOBHI KODARBHAI LALUBHAI
|
1109006WL005241
|
00045
|
BARB0DBWANK
|
761
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2506
|
GJ1109006_070522FTO_25723
|
1109006000NRG23050520220043437
|
1269857899
|
07/05/2022
|
TARAR SHANKARBHAI KACHARABHAI
|
TARAR SHANKARBHAI KACHARABHAI
|
1109006WL001608
|
00502
|
BKDN0700000
|
3435
|
16/05/2022
|
No Such Account
|
2507
|
GJ1109006_060522APB_FTO_24804
|
1109006000NRG23050520220044454
|
1269984591
|
06/05/2022
|
SOLANKI ARVINBHAI PANABHAI
|
SOLANKI ARVINBHAI PANABHAI
|
1109006WL001634
|
00502
|
BKDN0700000
|
1218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
GJ1109006_290822FTO_97619
|
1109006000NRG23060820220462025
|
4394819423
|
29/08/2022
|
Khant jaydipbhai
|
Khant jaydipbhai
|
1109006WL0008898
|
00045
|
BARB0DBSHAY
|
897
|
02/09/2022
|
A/c Blocked or Frozen
|
2509
|
GJ1109006_100323APB_FTO_203954
|
1109006000NRG23090320230642012
|
0044219061
|
10/03/2023
|
HADULA RAZIYABEN ANIL
|
HADULA RAZIYABEN ANIL
|
1109006WL020425
|
00045
|
BARB0DBTORD
|
2145
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
GJ1109006_100323APB_FTO_203954
|
1109006000NRG23090320230642052
|
0044219078
|
10/03/2023
|
ASARI RENUKABEN JITEDRABHAI
|
ASARI RENUKABEN JITEDRABHAI
|
1109006WL020425
|
00045
|
BARB0DBTORD
|
2137
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
GJ1109006_100323APB_FTO_203953
|
1109006000NRG23090320230642347
|
0044220060
|
10/03/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL020438
|
00045
|
BARB0DBTORD
|
2319
|
23/03/2023
|
Account closed
|
2512
|
GJ1109006_100323APB_FTO_203953
|
1109006000NRG23090320230642351
|
0044220073
|
10/03/2023
|
ASARI RAKESHBHAI KANTIBHAI
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL020438
|
00045
|
BARB0DBTORD
|
2260
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
GJ1109006_100323APB_FTO_203953
|
1109006000NRG23090320230642398
|
0044220160
|
10/03/2023
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL020438
|
00045
|
BARB0DBTORD
|
2229
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
GJ1109006_100622APB_FTO_56840
|
1109006000NRG23090620220272251
|
2320116142
|
10/06/2022
|
BHARADA INDUBEN MANOJBHAI
|
BHARADA INDUBEN MANOJBHAI
|
1109006WL005299
|
00045
|
BARB0DBTORD
|
874
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
GJ1109006_100622APB_FTO_56840
|
1109006000NRG23090620220272255
|
2320116139
|
10/06/2022
|
DAMOR GITABEN BABUBHAI
|
DAMOR GITABEN BABUBHAI
|
1109006WL005299
|
00045
|
BARB0DBTORD
|
857
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
GJ1109006_100622APB_FTO_56840
|
1109006000NRG23090620220272259
|
2320116113
|
10/06/2022
|
DAMOR RAMILABEN HIRAJI
|
DAMOR RAMILABEN HIRAJI
|
1109006WL005299
|
00045
|
BARB0HIMATN
|
882
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
GJ1109006_100622APB_FTO_56840
|
1109006000NRG23090620220272264
|
2320116121
|
10/06/2022
|
DAMOR NANIBEN NAVAJI
|
DAMOR NANIBEN NAVAJI
|
1109006WL005299
|
00045
|
BARB0DBTORD
|
881
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
GJ1109006_100622APB_FTO_56840
|
1109006000NRG23090620220272289
|
2320116138
|
10/06/2022
|
BHARADA PUSPABEN DINESHBHAI
|
BHARADA PUSPABEN DINESHBHAI
|
1109006WL005299
|
00045
|
BARB0DBTORD
|
874
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
GJ1109006_170323APB_FTO_210455
|
1109006000NRG23100320230644816
|
0062653527
|
17/03/2023
|
DHUSHA RAHULBHAI HITESHBHAI
|
DHUSHA RAHULBHAI HITESHBHAI
|
1109006WL020551
|
00057
|
BARB0BGGBXX
|
3502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077505
|
1538027071
|
13/05/2022
|
ASARI INDUBEN JAGDISH
|
ASARI INDUBEN JAGDISH
|
1109006WL002196
|
00502
|
BKDN0700000
|
888
|
26/05/2022
|
No Such Account
|
2521
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077525
|
1538027099
|
13/05/2022
|
KOTVAL PANKAJBHAI BACHUBHAI
|
KOTVAL PANKAJBHAI BACHUBHAI
|
1109006WL002196
|
00502
|
BKDN0700000
|
896
|
26/05/2022
|
Account closed
|
2522
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077534
|
1538027128
|
13/05/2022
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
1109006WL002196
|
00502
|
BKDN0700000
|
837
|
26/05/2022
|
Account closed
|
2523
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077539
|
1538027123
|
13/05/2022
|
ASARI BHURJIBHAI ARVINBHAI
|
ASARI BHURJIBHAI ARVINBHAI
|
1109006WL002196
|
00502
|
BKDN0700000
|
851
|
26/05/2022
|
Account closed
|
2524
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077541
|
1538027098
|
13/05/2022
|
KOTVAL ILABEN BACHUBHAI
|
KOTVAL ILABEN BACHUBHAI
|
1109006WL002196
|
00502
|
BKDN0700000
|
1066
|
26/05/2022
|
Account closed
|
2525
|
GJ1109008_090622FTO_54683
|
1109008000NRG23080620220268074
|
2291141760
|
09/06/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL005243
|
00045
|
BARB0MODASA
|
982
|
15/06/2022
|
A/c Blocked or Frozen
|
2526
|
GJ1109008_090722FTO_86092
|
1109008000NRG23080720220458843
|
4024714617
|
09/07/2022
|
KHANT SOVANBEN
|
KHANT SOVANBEN
|
1109008WL008648
|
00045
|
BARB0MODASA
|
500
|
19/08/2022
|
Account closed
|
2527
|
GJ1109008_100622APB_FTO_57626
|
1109008000NRG23090620220283186
|
2320115386
|
10/06/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL005444
|
00045
|
BARB0MODASA
|
820
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
GJ1109008_090622FTO_56335
|
1109008000NRG23090620220286335
|
2291083902
|
09/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL005491
|
00045
|
BARB0MODASA
|
925
|
15/06/2022
|
A/c Blocked or Frozen
|
2529
|
GJ1109008_110622FTO_58185
|
1109008000NRG23110620220307351
|
2361913043
|
11/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1109008WL005762
|
00502
|
BKDN0700000
|
894
|
20/06/2022
|
No Such Account
|
2530
|
GJ1109008_110622FTO_58185
|
1109008000NRG23110620220307376
|
2361913017
|
11/06/2022
|
PARMAR CHHANAJI SOMAJI
|
PARMAR CHHANAJI SOMAJI
|
1109008WL005762
|
00045
|
BARB0DBTTOI
|
905
|
20/06/2022
|
Account closed
|
2531
|
GJ1109008_110622FTO_58185
|
1109008000NRG23110620220307377
|
2361913018
|
11/06/2022
|
PARMAR HANSABEN CHHANAJI
|
PARMAR HANSABEN CHHANAJI
|
1109008WL005762
|
00045
|
BARB0DBTTOI
|
908
|
20/06/2022
|
Account closed
|
2532
|
GJ1109008_110622FTO_58185
|
1109008000NRG23110620220307409
|
2361913044
|
11/06/2022
|
PARMAR KANUJI SONAJI
|
PARMAR KANUJI SONAJI
|
1109008WL005762
|
00502
|
BKDN0700000
|
920
|
20/06/2022
|
No Such Account
|
2533
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561706
|
8085454647
|
12/01/2023
|
KOTVAL ARAVINDBHAI DHULABHAI
|
KOTVAL ARAVINDBHAI DHULABHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
690
|
20/01/2023
|
Account Description Does not Tally
|
2534
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561707
|
8085454648
|
12/01/2023
|
KOTVAL SONU RAYAJI
|
KOTVAL SONU RAYAJI
|
1109008WL017408
|
00689
|
AUBL0002135
|
956
|
20/01/2023
|
Account Description Does not Tally
|
2535
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561708
|
8085454651
|
12/01/2023
|
KOTVAL KANTIBHAI BHURABHAI
|
KOTVAL KANTIBHAI BHURABHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
690
|
20/01/2023
|
Account Description Does not Tally
|
2536
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561709
|
8085454652
|
12/01/2023
|
KOTVAL SURESHBHAI RAMANBHAI
|
KOTVAL SURESHBHAI RAMANBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
956
|
20/01/2023
|
Account Description Does not Tally
|
2537
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561710
|
8085454649
|
12/01/2023
|
KOTVAL SITABEN JAGDISHBHAI
|
KOTVAL SITABEN JAGDISHBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
694
|
20/01/2023
|
Account Description Does not Tally
|
2538
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561711
|
8085454650
|
12/01/2023
|
KOTVAL PARULBEN RAKESHBHAI
|
KOTVAL PARULBEN RAKESHBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
956
|
20/01/2023
|
Account Description Does not Tally
|
2539
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561712
|
8085454641
|
12/01/2023
|
KOTVAL DINESHBHAI JALAMBHAI
|
KOTVAL DINESHBHAI JALAMBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
698
|
20/01/2023
|
Account Description Does not Tally
|
2540
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561713
|
8085454642
|
12/01/2023
|
KOTVAL KALPANABEN DINESHBHAI
|
KOTVAL KALPANABEN DINESHBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
956
|
20/01/2023
|
Account Description Does not Tally
|
2541
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561714
|
8085454643
|
12/01/2023
|
PAGI KALPESH RANCHODBHAI
|
PAGI KALPESH RANCHODBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
698
|
20/01/2023
|
Account Description Does not Tally
|
2542
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561715
|
8085454644
|
12/01/2023
|
PAGI KALPESH RANCHODBHAI
|
PAGI KALPESH RANCHODBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
701
|
20/01/2023
|
Account Description Does not Tally
|
2543
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561716
|
8085454645
|
12/01/2023
|
KOTVAL KALAJI MALAJI
|
KOTVAL KALAJI MALAJI
|
1109008WL017408
|
00689
|
AUBL0002135
|
956
|
20/01/2023
|
Account Description Does not Tally
|
2544
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561717
|
8085454646
|
12/01/2023
|
KOTVAL LALIBEN
|
KOTVAL LALIBEN
|
1109008WL017408
|
00689
|
AUBL0002135
|
956
|
20/01/2023
|
Account Description Does not Tally
|
2545
|
GJ1109008_120123FTO_180175
|
1109008000NRG23120120230561719
|
8085454640
|
12/01/2023
|
KOTVAL KALPESH GANPATBHAI
|
KOTVAL KALPESH GANPATBHAI
|
1109008WL017408
|
00689
|
AUBL0002135
|
956
|
20/01/2023
|
Account Description Does not Tally
|
2546
|
GJ1109008_130123FTO_181308
|
1109008000NRG23130120230566577
|
8085452491
|
13/01/2023
|
parmar manishaben navnitkumar
|
parmar manishaben navnitkumar
|
1109008WL017528
|
00048
|
BKID0002402
|
956
|
20/01/2023
|
No Such Account
|
2547
|
GJ1109008_130123FTO_181308
|
1109008000NRG23130120230566587
|
8085452494
|
13/01/2023
|
VANAKR SAVITABEN KANTIBHAI
|
VANAKR SAVITABEN KANTIBHAI
|
1109008WL017528
|
00048
|
BKID0002402
|
956
|
20/01/2023
|
No Such Account
|
2548
|
GJ1109006_030323APB_FTO_201678
|
1109006000NRG23010320230636073
|
0014370733
|
03/03/2023
|
katara yogredrabhai jivabhai
|
katara yogredrabhai jivabhai
|
1109006WL020118
|
00045
|
BARB0DBWANK
|
1310
|
22/03/2023
|
A/c Blocked or Frozen
|
2549
|
GJ1109006_030323APB_FTO_201682
|
1109006000NRG23010320230636492
|
0014364452
|
03/03/2023
|
Ninama Hansabahen Ramanbhai
|
Ninama Hansabahen Ramanbhai
|
1109006WL020143
|
00045
|
BARB0DBISAR
|
1704
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
GJ1109006_231222FTO_161650
|
1109006000NRG23011220220506808
|
7471524689
|
23/12/2022
|
KOTAD KANTIBHAI SALUBHAI
|
KOTAD KANTIBHAI SALUBHAI
|
1109006WL0014847
|
00048
|
BKID0002406
|
3346
|
28/12/2022
|
Account closed
|
2551
|
GJ1109006_310123FTO_191887
|
1109006000NRG23030120230539354
|
8523482609
|
31/01/2023
|
KOTAD KANTIBHAI SALUBHAI
|
KOTAD KANTIBHAI SALUBHAI
|
1109006WL0016553
|
00468
|
UBIN0571407
|
3346
|
06/02/2023
|
Account closed
|
2552
|
GJ1109006_060123APB_FTO_174158
|
1109006000NRG23040120230541876
|
7854871700
|
06/01/2023
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL016685
|
00045
|
BARB0DBBLOD
|
1195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220037948
|
1270120981
|
07/05/2022
|
ASARI INDUBEN JAGDISH
|
ASARI INDUBEN JAGDISH
|
1109006WL001475
|
00502
|
BKDN0700000
|
804
|
16/05/2022
|
No Such Account
|
2554
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220037956
|
1270120975
|
07/05/2022
|
KOTAVAD ASHOKKUMAR
|
KOTAVAD ASHOKKUMAR
|
1109006WL001475
|
00045
|
BARB0DBSHAY
|
768
|
16/05/2022
|
No Such Account
|
2555
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220037968
|
1270120946
|
07/05/2022
|
KOTVAL PANKAJBHAI BACHUBHAI
|
KOTVAL PANKAJBHAI BACHUBHAI
|
1109006WL001475
|
00502
|
BKDN0700000
|
804
|
16/05/2022
|
Account closed
|
2556
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220037981
|
1270121007
|
07/05/2022
|
ASARI BHURJIBHAI ARVINBHAI
|
ASARI BHURJIBHAI ARVINBHAI
|
1109006WL001475
|
00502
|
BKDN0700000
|
762
|
16/05/2022
|
Account closed
|
2557
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220037983
|
1270120945
|
07/05/2022
|
KOTVAL ILABEN BACHUBHAI
|
KOTVAL ILABEN BACHUBHAI
|
1109006WL001475
|
00502
|
BKDN0700000
|
798
|
16/05/2022
|
Account closed
|
2558
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220037994
|
1270120955
|
07/05/2022
|
ASARI SARALABEN ARVIND
|
ASARI SARALABEN ARVIND
|
1109006WL001475
|
00502
|
BKDN0700000
|
762
|
16/05/2022
|
No Such Account
|
2559
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220038001
|
1270120950
|
07/05/2022
|
KOTAVAL LAXMIBEN SURPAL
|
KOTAVAL LAXMIBEN SURPAL
|
1109006WL001475
|
00502
|
BKDN0700000
|
804
|
16/05/2022
|
Account closed
|
2560
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220038025
|
1270120970
|
07/05/2022
|
ASARI HIMMATBHAI KAMJI
|
ASARI HIMMATBHAI KAMJI
|
1109006WL001475
|
00045
|
BARB0DBCTOD
|
1145
|
16/05/2022
|
No Such Account
|
2561
|
GJ1109006_070522FTO_25739
|
1109006000NRG23040520220038026
|
1270120971
|
07/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109006WL001475
|
00045
|
BARB0DBCTOD
|
754
|
16/05/2022
|
No Such Account
|
2562
|
GJ1109006_060123FTO_174077
|
1109006000NRG23050120230542350
|
7854520584
|
06/01/2023
|
KHARADI BAKULABEN DILIPBHAI
|
KHARADI BAKULABEN DILIPBHAI
|
1109006WL016697
|
00045
|
BARB0DBBLOD
|
1195
|
12/01/2023
|
No Such Account
|
2563
|
GJ1109006_070522FTO_25979
|
1109006000NRG23050520220040444
|
1269862607
|
07/05/2022
|
RAMABHAI
|
RAMABHAI
|
1109006WL001529
|
00502
|
BKDN0700000
|
1145
|
17/05/2022
|
A/c Blocked or Frozen
|
2564
|
GJ1109006_100622FTO_56924
|
1109006000NRG23070620220257951
|
2319910185
|
10/06/2022
|
Bhagora Vijaykumar
|
Bhagora Vijaykumar
|
1109006WL005062
|
00045
|
BARB0DBSHAY
|
745
|
17/06/2022
|
No Such Account
|
2565
|
GJ1109006_100323APB_FTO_203910
|
1109006000NRG23090320230642940
|
0044219323
|
10/03/2023
|
PADMABEN PRAVINBHAI SUTARIYA
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL020454
|
00045
|
BARB0DBWANK
|
1195
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
GJ1109006_100323APB_FTO_203910
|
1109006000NRG23090320230642954
|
0044219345
|
10/03/2023
|
PANDYA BHUMIKABEN GIRISHBHAI
|
PANDYA BHUMIKABEN GIRISHBHAI
|
1109006WL020454
|
00045
|
BARB0DBWANK
|
1051
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
GJ1109006_170622FTO_64251
|
1109006000NRG23110620220307903
|
2513714354
|
17/06/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL0005771
|
00045
|
BARB0DBSHAY
|
1020
|
27/06/2022
|
A/c Blocked or Frozen
|
2568
|
GJ1109006_120123APB_FTO_180091
|
1109006000NRG23120120230558966
|
8086735664
|
12/01/2023
|
VANKAR ARVINDBHAI MOTIBHAI
|
VANKAR ARVINDBHAI MOTIBHAI
|
1109006WL017341
|
00045
|
BARB0DBKHER
|
2133
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
GJ1109006_130522FTO_32153
|
1109006000NRG23120520220083365
|
1538848156
|
13/05/2022
|
SURTABEN
|
SURTABEN
|
1109006WL002321
|
00045
|
BARB0DBTORD
|
1056
|
26/05/2022
|
A/c Blocked or Frozen
|
2570
|
GJ1109006_170622FTO_64251
|
1109006000NRG23130620220316022
|
2513714358
|
17/06/2022
|
JOSHIYARA GITABEN ISHVARBHAI
|
JOSHIYARA GITABEN ISHVARBHAI
|
1109006WL0005877
|
00045
|
BARB0DBSHAY
|
905
|
27/06/2022
|
A/c Blocked or Frozen
|
2571
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273061
|
2320059189
|
10/06/2022
|
KHARADI JAGRUTIBEN AMITBHAI
|
KHARADI JAGRUTIBEN AMITBHAI
|
1109006WL005313
|
00502
|
BKDN0700000
|
1275
|
17/06/2022
|
Account closed
|
2572
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273062
|
2320059176
|
10/06/2022
|
GANGABEN CHANDUBHAI DAMOR
|
GANGABEN CHANDUBHAI DAMOR
|
1109006WL005313
|
00502
|
BKDN0700000
|
1275
|
17/06/2022
|
No Such Account
|
2573
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273063
|
2320059173
|
10/06/2022
|
VINABEN PRABHUBHAI KHARADI
|
VINABEN PRABHUBHAI KHARADI
|
1109006WL005313
|
00502
|
BKDN0700000
|
1275
|
17/06/2022
|
A/c Blocked or Frozen
|
2574
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273067
|
2320059181
|
10/06/2022
|
RAJUBHAI SHIVABHAI KHARADI
|
RAJUBHAI SHIVABHAI KHARADI
|
1109006WL005313
|
00502
|
BKDN0700000
|
1214
|
17/06/2022
|
A/c Blocked or Frozen
|
2575
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273068
|
2320059180
|
10/06/2022
|
RENUKABEN RAJUBHAI KHARADI
|
RENUKABEN RAJUBHAI KHARADI
|
1109006WL005313
|
00502
|
BKDN0700000
|
1214
|
17/06/2022
|
A/c Blocked or Frozen
|
2576
|
GJ1109006_100622FTO_56948
|
1109006000NRG23090620220273069
|
2320059172
|
10/06/2022
|
kopsa kadavaji velaji
|
kopsa kadavaji velaji
|
1109006WL005313
|
00045
|
BARB0DBBLOD
|
1214
|
17/06/2022
|
A/c Blocked or Frozen
|
2577
|
GJ1109006_100622FTO_56785
|
1109006000NRG23090620220274792
|
2320059460
|
10/06/2022
|
GODHA USHABEN VANABHAI
|
GODHA USHABEN VANABHAI
|
1109006WL005346
|
00048
|
BKID0002406
|
1023
|
17/06/2022
|
No Such Account
|
2578
|
GJ1109006_100622APB_FTO_57071
|
1109006000NRG23090620220280723
|
2320127934
|
10/06/2022
|
DAMOR LALITABEN JIVAJI
|
DAMOR LALITABEN JIVAJI
|
1109006WL005417
|
00045
|
BARB0DBTORD
|
1167
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
GJ1109006_100622FTO_57297
|
1109006000NRG23100620220291978
|
2320059204
|
10/06/2022
|
DAMOR BHARAT PUNAJI
|
DAMOR BHARAT PUNAJI
|
1109006WL005551
|
00045
|
BARB0DBSHAY
|
1014
|
17/06/2022
|
No Such Account
|
2580
|
GJ1109006_100622FTO_57297
|
1109006000NRG23100620220291981
|
2320059246
|
10/06/2022
|
BHAGORA KAILASHBEN SAKTIMAN
|
BHAGORA KAILASHBEN SAKTIMAN
|
1109006WL005551
|
00045
|
BARB0DBSHAY
|
1014
|
17/06/2022
|
A/c Blocked or Frozen
|
2581
|
GJ1109006_130522APB_FTO_32085
|
1109006000NRG23110520220079000
|
1544206360
|
13/05/2022
|
DAMOR LALITABEN JIVAJI
|
DAMOR LALITABEN JIVAJI
|
1109006WL002252
|
00045
|
BARB0DBTORD
|
782
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
GJ1109006_130522FTO_32202
|
1109006000NRG23120520220082090
|
1538848290
|
13/05/2022
|
RAMABHAI
|
RAMABHAI
|
1109006WL002302
|
00502
|
BKDN0700000
|
1021
|
26/05/2022
|
A/c Blocked or Frozen
|
2583
|
GJ1109006_130522FTO_32202
|
1109006000NRG23120520220082094
|
1538848228
|
13/05/2022
|
KALPESHKUMAR B
|
KALPESHKUMAR B
|
1109006WL002302
|
00057
|
BARB0BGGBXX
|
1013
|
26/05/2022
|
Account closed
|
2584
|
GJ1109006_171122FTO_140344
|
1109006000NRG23121120220496458
|
6635659854
|
17/11/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0013753
|
00045
|
BARB0DBWANK
|
2290
|
24/11/2022
|
A/c Blocked or Frozen
|
2585
|
GJ1109006_170622APB_FTO_63861
|
1109006000NRG23150620220329361
|
2518191530
|
17/06/2022
|
BHARADA INDUBEN MANOJBHAI
|
BHARADA INDUBEN MANOJBHAI
|
1109006WL006102
|
00045
|
BARB0DBTORD
|
1019
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
GJ1109006_170622APB_FTO_63861
|
1109006000NRG23150620220329368
|
2518191546
|
17/06/2022
|
DAMOR GITABEN BABUBHAI
|
DAMOR GITABEN BABUBHAI
|
1109006WL006102
|
00045
|
BARB0DBTORD
|
916
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
GJ1109006_170622APB_FTO_63861
|
1109006000NRG23150620220329371
|
2518191543
|
17/06/2022
|
BHARADA TARABEN DAHYABHAI
|
BHARADA TARABEN DAHYABHAI
|
1109006WL006102
|
00045
|
BARB0DBTORD
|
931
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
GJ1109006_170622APB_FTO_63861
|
1109006000NRG23150620220329374
|
2518191525
|
17/06/2022
|
DAMOR RAMILABEN HIRAJI
|
DAMOR RAMILABEN HIRAJI
|
1109006WL006102
|
00045
|
BARB0HIMATN
|
942
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
GJ1109006_170622APB_FTO_63861
|
1109006000NRG23150620220329382
|
2518191542
|
17/06/2022
|
DAMOR NANIBEN NAVAJI
|
DAMOR NANIBEN NAVAJI
|
1109006WL006102
|
00045
|
BARB0DBTORD
|
942
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
GJ1109006_170622APB_FTO_64094
|
1109006000NRG23160620220340192
|
2514183900
|
17/06/2022
|
DAMOR LALITABEN JIVAJI
|
DAMOR LALITABEN JIVAJI
|
1109006WL006317
|
00045
|
BARB0DBTORD
|
1117
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
GJ1109006_180123APB_FTO_183815
|
1109006000NRG23170120230570484
|
8130165294
|
18/01/2023
|
VARSAT PRAVINBHAI RUPABHAI
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL017670
|
00045
|
BARB0DBBLOD
|
780
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471019
|
4905173971
|
19/09/2022
|
JOSHIYARA GITABEN ISHVARBHAI
|
JOSHIYARA GITABEN ISHVARBHAI
|
1109006WL0010396
|
00045
|
BARB0DBSHAY
|
905
|
22/09/2022
|
A/c Blocked or Frozen
|
2593
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471069
|
4905173963
|
19/09/2022
|
VANKAR SHANTILAL KALABHAI
|
VANKAR SHANTILAL KALABHAI
|
1109006WL0010407
|
00045
|
BARB0DBKHER
|
2055
|
22/09/2022
|
A/c Blocked or Frozen
|
2594
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471766
|
4905173979
|
19/09/2022
|
Khant jaydipbhai
|
Khant jaydipbhai
|
1109006WL0010524
|
00045
|
BARB0DBSHAY
|
974
|
22/09/2022
|
A/c Blocked or Frozen
|
2595
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471767
|
4905173978
|
19/09/2022
|
Khant jaydipbhai
|
Khant jaydipbhai
|
1109006WL0010524
|
00045
|
BARB0DBSHAY
|
897
|
22/09/2022
|
A/c Blocked or Frozen
|
2596
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471768
|
4905173987
|
19/09/2022
|
Asari babubhai
|
Asari babubhai
|
1109006WL0010525
|
00502
|
BKDN0700000
|
1005
|
22/09/2022
|
Account closed
|
2597
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471769
|
4905173990
|
19/09/2022
|
Vishat Rahulkumar Shankarbhai
|
Vishat Rahulkumar Shankarbhai
|
1109006WL0010525
|
00051
|
MAHB0000704
|
1905
|
22/09/2022
|
No Such Account
|
2598
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471800
|
4905173993
|
19/09/2022
|
PANDOR SAJANBEN RAMESHBHAI
|
PANDOR SAJANBEN RAMESHBHAI
|
1109006WL0010530
|
00502
|
BKDN0700000
|
1905
|
22/09/2022
|
No Such Account
|
2599
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471801
|
4905173986
|
19/09/2022
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL0010530
|
00502
|
BKDN0700000
|
1901
|
22/09/2022
|
No Such Account
|
2600
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471809
|
4905173994
|
19/09/2022
|
Vishat Shahilkumar Maheshbhai
|
Vishat Shahilkumar Maheshbhai
|
1109006WL0010532
|
00502
|
BKDN0700000
|
1905
|
22/09/2022
|
No Such Account
|
2601
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471819
|
4905173995
|
19/09/2022
|
BHAGORA VIPULBHAI AMARUTBHAI
|
BHAGORA VIPULBHAI AMARUTBHAI
|
1109006WL0010534
|
00502
|
BKDN0700000
|
3585
|
22/09/2022
|
No Such Account
|
2602
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471823
|
4905173957
|
19/09/2022
|
GAMETI RAMILABEN JIVABHAI
|
GAMETI RAMILABEN JIVABHAI
|
1109006WL0010535
|
00057
|
BARB0BGGBXX
|
802
|
22/09/2022
|
No Such Account
|
2603
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471830
|
4905173956
|
19/09/2022
|
BACHUBENSANKARBHAI GARASIYA
|
BACHUBENSANKARBHAI GARASIYA
|
1109006WL0010536
|
00057
|
BARB0BGGBXX
|
889
|
22/09/2022
|
No Such Account
|
2604
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471832
|
4905173954
|
19/09/2022
|
kantibhai kalabhai joshiyar
|
kantibhai kalabhai joshiyar
|
1109006WL0010537
|
00057
|
BARB0BGGBXX
|
2213
|
22/09/2022
|
No Such Account
|
2605
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471833
|
4905173953
|
19/09/2022
|
BUVAL BAKULABEN JAYNTIBHAI
|
BUVAL BAKULABEN JAYNTIBHAI
|
1109006WL0010537
|
00057
|
BARB0BGGBXX
|
2358
|
22/09/2022
|
No Such Account
|
2606
|
GJ1109006_190922FTO_109352
|
1109006000NRG23130920220471834
|
4905173955
|
19/09/2022
|
MAHESHKUMAR NANJIBHAI JOSHIYARA
|
MAHESHKUMAR NANJIBHAI JOSHIYARA
|
1109006WL0010537
|
00057
|
BARB0BGGBXX
|
2180
|
22/09/2022
|
No Such Account
|
2607
|
GJ1109006_190922FTO_109352
|
1109006000NRG23140920220471884
|
4905173965
|
19/09/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0010553
|
00045
|
BARB0DBWANK
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
2608
|
GJ1109006_190922FTO_109352
|
1109006000NRG23140920220472074
|
4905173992
|
19/09/2022
|
HANSABEN
|
HANSABEN
|
1109006WL0010591
|
00502
|
BKDN0700000
|
1195
|
22/09/2022
|
No Such Account
|
2609
|
GJ1109006_231222FTO_161650
|
1109006000NRG23151220220516052
|
7471524674
|
23/12/2022
|
KATARA JIVABHAI MANGALAJI
|
KATARA JIVABHAI MANGALAJI
|
1109006WL0015495
|
00045
|
BARB0DBSHAY
|
1016
|
28/12/2022
|
No Such Account
|
2610
|
GJ1109006_310123FTO_191887
|
1109006000NRG23160120230568908
|
8523482600
|
31/01/2023
|
PANDOR PINTUKUMAR ARVINDBHAI
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL0017629
|
00165
|
IBKL0000218
|
1061
|
06/02/2023
|
No Such Account
|
2611
|
GJ1109006_310123FTO_191887
|
1109006000NRG23160120230569725
|
8523482601
|
31/01/2023
|
TARAR PARASBHAI RAMABHAI
|
TARAR PARASBHAI RAMABHAI
|
1109006WL0017649
|
00165
|
IBKL0000218
|
1073
|
06/02/2023
|
No Such Account
|
2612
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220105110
|
1588171540
|
21/05/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0002653
|
00045
|
BARB0DBWANK
|
2290
|
26/05/2022
|
A/c Blocked or Frozen
|
2613
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220105119
|
1588171532
|
21/05/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL0002657
|
00045
|
BARB0DBSHAY
|
1145
|
26/05/2022
|
A/c Blocked or Frozen
|
2614
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220105120
|
1588171531
|
21/05/2022
|
Khant madhiben
|
Khant madhiben
|
1109006WL0002657
|
00045
|
BARB0DBSHAY
|
917
|
26/05/2022
|
A/c Blocked or Frozen
|
2615
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220105121
|
1588171529
|
21/05/2022
|
KHANT CHANCHIBEN BHEMABHAI
|
KHANT CHANCHIBEN BHEMABHAI
|
1109006WL0002657
|
00045
|
BARB0DBSHAY
|
974
|
26/05/2022
|
A/c Blocked or Frozen
|
2616
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220105122
|
1588171528
|
21/05/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL0002657
|
00045
|
BARB0DBSHAY
|
945
|
26/05/2022
|
A/c Blocked or Frozen
|
2617
|
GJ1109008_260622FTO_72966
|
1109008000NRG23070620220256089
|
4149181026
|
26/06/2022
|
bamaniya champaben bajaji
|
bamaniya champaben bajaji
|
1109008WL0004993
|
00045
|
BARB0MODASA
|
608
|
25/08/2022
|
A/c Blocked or Frozen
|
2618
|
GJ1109008_260622FTO_72966
|
1109008000NRG23070620220256090
|
4149181023
|
26/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0004993
|
00045
|
BARB0MODASA
|
915
|
25/08/2022
|
A/c Blocked or Frozen
|
2619
|
GJ1109008_090722FTO_86107
|
1109008000NRG23070720220457712
|
4025216117
|
09/07/2022
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL008622
|
00045
|
BARB0MODASA
|
804
|
19/08/2022
|
Account closed
|
2620
|
GJ1109008_260622FTO_72966
|
1109008000NRG23080620220261327
|
4149181033
|
26/06/2022
|
RAVAL VIKRAMBHAI AMARATBHAI
|
RAVAL VIKRAMBHAI AMARATBHAI
|
1109008WL0005126
|
00502
|
BKDN0700000
|
3824
|
25/08/2022
|
No Such Account
|
2621
|
GJ1109008_260622FTO_72966
|
1109008000NRG23080620220261499
|
4149181048
|
26/06/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL0005128
|
00554
|
KKBK0000828
|
1305
|
25/08/2022
|
A/c Blocked or Frozen
|
2622
|
GJ1109008_260622FTO_72966
|
1109008000NRG23100620220290854
|
4149181028
|
26/06/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0005536
|
00045
|
BARB0MODASA
|
816
|
25/08/2022
|
A/c Blocked or Frozen
|
2623
|
GJ1109008_260622FTO_72966
|
1109008000NRG23100620220290855
|
4149181035
|
26/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0005536
|
00048
|
BKID0002402
|
860
|
25/08/2022
|
A/c Blocked or Frozen
|
2624
|
GJ1109008_260622FTO_72966
|
1109008000NRG23100620220290856
|
4149181049
|
26/06/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL0005537
|
00554
|
KKBK0000828
|
1350
|
25/08/2022
|
A/c Blocked or Frozen
|
2625
|
GJ1109008_260622FTO_72966
|
1109008000NRG23100620220290857
|
4149181009
|
26/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL0005538
|
00045
|
BARB0MODASA
|
830
|
25/08/2022
|
A/c Blocked or Frozen
|
2626
|
GJ1109008_260622FTO_72966
|
1109008000NRG23100620220290858
|
4149181024
|
26/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0005539
|
00045
|
BARB0MODASA
|
925
|
25/08/2022
|
A/c Blocked or Frozen
|
2627
|
GJ1109008_100622APB_FTO_56849
|
1109008000NRG23100620220291227
|
2319681255
|
10/06/2022
|
bamaniya veenaben kantiji
|
bamaniya veenaben kantiji
|
1109008WL005542
|
00468
|
UBIN0555207
|
950
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
GJ1109008_111222APB_FTO_153327
|
1109008000NRG23111220220513767
|
7289563654
|
11/12/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL015237
|
00045
|
BARB0DBSDOI
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
GJ1109008_120123FTO_180010
|
1109008000NRG23120120230557218
|
8085447736
|
12/01/2023
|
VANKAR HIRABEN DHULABHAI
|
VANKAR HIRABEN DHULABHAI
|
1109008WL017273
|
00045
|
BARB0DBSDOI
|
950
|
20/01/2023
|
Account closed
|
2630
|
GJ1109008_120123FTO_180068
|
1109008000NRG23120120230558015
|
8085457877
|
12/01/2023
|
TARAR SHAMBHUBHAI
|
TARAR SHAMBHUBHAI
|
1109008WL017306
|
00045
|
BARB0MODASA
|
3
|
20/01/2023
|
No Such Account
|
2631
|
GJ1109008_120123FTO_180068
|
1109008000NRG23120120230558027
|
8085457878
|
12/01/2023
|
kamlesbhai
|
kamlesbhai
|
1109008WL017306
|
00045
|
BARB0MODASA
|
3
|
20/01/2023
|
Account closed
|
2632
|
GJ1109008_120123FTO_180068
|
1109008000NRG23120120230558039
|
8085457918
|
12/01/2023
|
Damor bhavikaben
|
Damor bhavikaben
|
1109008WL017306
|
00502
|
BKDN0700000
|
933
|
20/01/2023
|
No Such Account
|
2633
|
GJ1109008_130123FTO_181300
|
1109008000NRG23120120230560120
|
8085448507
|
13/01/2023
|
DINESAJI
|
DINESAJI
|
1109008WL017374
|
00057
|
BARB0BGGBXX
|
478
|
20/01/2023
|
No Such Account
|
2634
|
GJ1109008_130123FTO_181300
|
1109008000NRG23130120230567438
|
8085448508
|
13/01/2023
|
chauhan dhulsimh sardarsinh
|
chauhan dhulsimh sardarsinh
|
1109008WL017564
|
00057
|
BARB0BGGBXX
|
239
|
20/01/2023
|
A/c Blocked or Frozen
|
2635
|
GJ1109008_130522FTO_32238
|
1109008000NRG23130520220089366
|
1538039303
|
13/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL002422
|
00048
|
BKID0002402
|
720
|
26/05/2022
|
A/c Blocked or Frozen
|
2636
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653531
|
0312608077
|
14/03/2023
|
PAGI BHARATBHAI BHAVANBHAI
|
PAGI BHARATBHAI BHAVANBHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2637
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653534
|
0312608081
|
14/03/2023
|
PAGI BALVANTBHAI JESHABHAI
|
PAGI BALVANTBHAI JESHABHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2638
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653536
|
0312608073
|
14/03/2023
|
PAGI VIJUBHAI MATHURBHAI
|
PAGI VIJUBHAI MATHURBHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
771
|
30/03/2023
|
A/c Blocked or Frozen
|
2639
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653548
|
0312608067
|
14/03/2023
|
PAGI JASHIBEN LAXMANBHAI
|
PAGI JASHIBEN LAXMANBHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
956
|
30/03/2023
|
A/c Blocked or Frozen
|
2640
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653564
|
0312608069
|
14/03/2023
|
PAGI SAVITABEN VINODBHAI
|
PAGI SAVITABEN VINODBHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2641
|
GJ1109008_010223FTO_193059
|
1109008000NRG23010220230625921
|
8588965529
|
01/02/2023
|
khant hirablben
|
khant hirablben
|
1109008WL019111
|
00502
|
BKDN0700000
|
910
|
08/02/2023
|
No Such Account
|
2642
|
GJ1109008_020622APB_FTO_47532
|
1109008000NRG23020620220219662
|
N0622003BF495
|
02/06/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL004466
|
00045
|
BARB0MODASA
|
848
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
GJ1109008_080223FTO_195477
|
1109008000NRG23040120230541013
|
8869068211
|
08/02/2023
|
bharat
|
bharat
|
1109008WL0016646
|
00045
|
BARB0MODASA
|
946
|
17/02/2023
|
A/c Blocked or Frozen
|
2644
|
GJ1109008_080223FTO_195477
|
1109008000NRG23040120230541014
|
8869068227
|
08/02/2023
|
arunaben
|
arunaben
|
1109008WL0016646
|
00502
|
BKDN0700000
|
946
|
17/02/2023
|
No Such Account
|
2645
|
GJ1109008_080223FTO_195477
|
1109008000NRG23040220230628416
|
8869068259
|
08/02/2023
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL0019231
|
00045
|
BARB0MODASA
|
800
|
17/02/2023
|
A/c Blocked or Frozen
|
2646
|
GJ1109008_080223FTO_195477
|
1109008000NRG23040220230628418
|
8869068257
|
08/02/2023
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0019231
|
00045
|
BARB0MODASA
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
2647
|
GJ1109008_080223FTO_195477
|
1109008000NRG23040220230628424
|
8869068212
|
08/02/2023
|
bharat
|
bharat
|
1109008WL0019235
|
00045
|
BARB0MODASA
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
2648
|
GJ1109008_080223FTO_195477
|
1109008000NRG23040220230628425
|
8869068221
|
08/02/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL0019235
|
00045
|
BARB0MODASA
|
851
|
17/02/2023
|
A/c Blocked or Frozen
|
2649
|
GJ1109008_090722APB_FTO_86057
|
1109008000NRG23050720220451366
|
4025928228
|
09/07/2022
|
PANDOR AMRATBHAI RANCHODBHAI
|
PANDOR AMRATBHAI RANCHODBHAI
|
1109008WL008433
|
00045
|
BARB0MODASA
|
946
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
GJ1109008_090722FTO_86062
|
1109008000NRG23050720220451896
|
4024714959
|
09/07/2022
|
BAMNIYA KANUBHAI MATHURBHAI
|
BAMNIYA KANUBHAI MATHURBHAI
|
1109008WL008452
|
00502
|
BKDN0700000
|
800
|
19/08/2022
|
No Such Account
|
2651
|
GJ1109008_071022FTO_121522
|
1109008000NRG23061020220483333
|
5558570102
|
07/10/2022
|
CHUHAN SUMITRABEN JAGATSINH
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL012228
|
00502
|
BKDN0700000
|
859
|
14/10/2022
|
No Such Account
|
2652
|
GJ1109008_070123FTO_175908
|
1109008000NRG23070120230551482
|
7854525235
|
07/01/2023
|
PUJARA PARBATBHAI PUJAJI
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL017018
|
00048
|
BKID0002402
|
835
|
12/01/2023
|
No Such Account
|
2653
|
GJ1109008_070123FTO_175908
|
1109008000NRG23070120230551492
|
7854525234
|
07/01/2023
|
VAKAR KANTIBHAI MANABHAI
|
VAKAR KANTIBHAI MANABHAI
|
1109008WL017018
|
00048
|
BKID0002000
|
1115
|
12/01/2023
|
No Such Account
|
2654
|
GJ1109008_070922FTO_102150
|
1109008000NRG23070920220469271
|
4675513623
|
07/09/2022
|
PAGI GITABEN BHAVANJI
|
PAGI GITABEN BHAVANJI
|
1109008WL010075
|
00045
|
BARB0MODASA
|
3824
|
13/09/2022
|
Account closed
|
2655
|
GJ1109008_081222FTO_152207
|
1109008000NRG23071220220509251
|
7205384113
|
08/12/2022
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL0014998
|
00691
|
IPOS0000001
|
30
|
15/12/2022
|
No Such Account
|
2656
|
GJ1109008_080522FTO_27219
|
1109008000NRG23080520220065864
|
1269857676
|
08/05/2022
|
bamaniya champaben bajaji
|
bamaniya champaben bajaji
|
1109008WL001923
|
00045
|
BARB0MODASA
|
608
|
16/05/2022
|
A/c Blocked or Frozen
|
2657
|
GJ1109008_100822APB_FTO_92363
|
1109008000NRG23080820220462178
|
4026074547
|
10/08/2022
|
RATHOD KRUSHNABEN RAJUBHAI
|
RATHOD KRUSHNABEN RAJUBHAI
|
1109008WL008915
|
00045
|
BARB0DBSWAD
|
3824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
GJ1109008_091222FTO_152537
|
1109008000NRG23091220220511914
|
7288513407
|
09/12/2022
|
PATEL DINESHBHAI BHUALABHAI
|
PATEL DINESHBHAI BHUALABHAI
|
1109008WL015175
|
00691
|
IPOS0000001
|
3824
|
17/12/2022
|
No Such Account
|
2659
|
GJ1109008_110522FTO_30319
|
1109008000NRG23110520220076504
|
1273544737
|
11/05/2022
|
RAVAL VIKRAMBHAI AMARATBHAI
|
RAVAL VIKRAMBHAI AMARATBHAI
|
1109008WL002180
|
00045
|
BARB0MODASA
|
3824
|
17/05/2022
|
No Such Account
|
2660
|
GJ1109008_110522APB_FTO_30332
|
1109008000NRG23110520220078941
|
1273838235
|
11/05/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL002250
|
00045
|
BARB0MODASA
|
860
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
GJ1109008_120123FTO_180029
|
1109008000NRG23120120230557743
|
8085444922
|
12/01/2023
|
KHANT JAYANTIBHAI KALABHAI
|
KHANT JAYANTIBHAI KALABHAI
|
1109008WL017295
|
00502
|
BKDN0700000
|
942
|
20/01/2023
|
No Such Account
|
2662
|
GJ1109008_120123FTO_180029
|
1109008000NRG23120120230557746
|
8085444915
|
12/01/2023
|
premilaben
|
premilaben
|
1109008WL017295
|
00502
|
BKDN0130973
|
941
|
20/01/2023
|
Participant not mapped to the product
|
2663
|
GJ1109008_120123FTO_180029
|
1109008000NRG23120120230557750
|
8085444913
|
12/01/2023
|
bharat
|
bharat
|
1109008WL017295
|
00045
|
BARB0MODASA
|
923
|
20/01/2023
|
A/c Blocked or Frozen
|
2664
|
GJ1109008_060522APB_FTO_25480
|
1109008000NRG23060520220053433
|
1273843139
|
06/05/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL001780
|
00045
|
BARB0MODASA
|
895
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
GJ1109006_030323APB_FTO_201684
|
1109006000NRG23020320230637220
|
0014370853
|
03/03/2023
|
KATARA CHAMPABEN NARANBHAI
|
KATARA CHAMPABEN NARANBHAI
|
1109006WL020170
|
00048
|
BKID0002406
|
1195
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
GJ1109006_030622APB_FTO_48269
|
1109006000NRG23020620220209015
|
N062200551D94
|
03/06/2022
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
1109006WL004311
|
00048
|
BKID0002406
|
1121
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
GJ1109006_030622APB_FTO_48269
|
1109006000NRG23020620220209023
|
N062200551D9B
|
03/06/2022
|
THAKARDA NAVJIBHAI GALABHAI
|
THAKARDA NAVJIBHAI GALABHAI
|
1109006WL004311
|
00415
|
SBIN0010952
|
1143
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
GJ1109006_060123FTO_174156
|
1109006000NRG23040120230541811
|
7854520081
|
06/01/2023
|
LAKHUBEN
|
LAKHUBEN
|
1109006WL016685
|
00502
|
BKDN0700000
|
1100
|
12/01/2023
|
Account closed
|
2669
|
GJ1109006_100323APB_FTO_203904
|
1109006000NRG23080320230641495
|
0044218367
|
10/03/2023
|
marivad alkhabhai nathabhai
|
marivad alkhabhai nathabhai
|
1109006WL020398
|
00057
|
BARB0BGGBXX
|
1076
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
GJ1109006_100323APB_FTO_203904
|
1109006000NRG23080320230641520
|
0044218358
|
10/03/2023
|
Ninama Hansabahen Ramanbhai
|
Ninama Hansabahen Ramanbhai
|
1109006WL020398
|
00045
|
BARB0DBISAR
|
1070
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
GJ1109006_090622FTO_55859
|
1109006000NRG23090620220275457
|
2320058554
|
09/06/2022
|
KHARADI KOKILABEN JIVABHAI
|
KHARADI KOKILABEN JIVABHAI
|
1109006WL005360
|
00502
|
BKDN0700000
|
3346
|
17/06/2022
|
No Such Account
|
2672
|
GJ1109006_140522FTO_32517
|
1109006000NRG23110520220079954
|
1538030680
|
14/05/2022
|
pargi ranjanben harishbhai
|
pargi ranjanben harishbhai
|
1109006WL002272
|
00502
|
BKDN0700000
|
984
|
26/05/2022
|
No Such Account
|
2673
|
GJ1109006_140522FTO_32517
|
1109006000NRG23110520220080001
|
1538030666
|
14/05/2022
|
DAMOR CHIRISH DHULJI
|
DAMOR CHIRISH DHULJI
|
1109006WL002272
|
00502
|
BKDN0130973
|
999
|
26/05/2022
|
No Such Account
|
2674
|
GJ1109006_170622FTO_64179
|
1109006000NRG23140620220326282
|
2513714604
|
17/06/2022
|
Khant jaydipbhai
|
Khant jaydipbhai
|
1109006WL006068
|
00045
|
BARB0DBSHAY
|
897
|
27/06/2022
|
A/c Blocked or Frozen
|
2675
|
GJ1109006_170622FTO_64179
|
1109006000NRG23140620220326316
|
2513714588
|
17/06/2022
|
Khant payalben
|
Khant payalben
|
1109006WL006068
|
00502
|
BKDN0700000
|
873
|
27/06/2022
|
A/c Blocked or Frozen
|
2676
|
GJ1109006_170622FTO_64179
|
1109006000NRG23140620220326322
|
2513714603
|
17/06/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL006068
|
00045
|
BARB0DBSHAY
|
880
|
27/06/2022
|
A/c Blocked or Frozen
|
2677
|
GJ1109006_170223APB_FTO_197900
|
1109006000NRG23170220230630470
|
9126226823
|
17/02/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL019701
|
00045
|
BARB0DBWANK
|
1021
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
GJ1109006_170223APB_FTO_197900
|
1109006000NRG23170220230630509
|
9126226850
|
17/02/2023
|
ASARI BINABEN SHAILESHBHA
|
ASARI BINABEN SHAILESHBHA
|
1109006WL019701
|
00045
|
BARB0DBWANK
|
1079
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
GJ1109006_191122FTO_141791
|
1109006000NRG23171120220497654
|
6656752052
|
19/11/2022
|
Dama Shaileshbhai Ramjibhai
|
Dama Shaileshbhai Ramjibhai
|
1109006WL013901
|
00468
|
UBIN0571407
|
3346
|
25/11/2022
|
No Such Account
|
2680
|
GJ1109006_220422FTO_12840
|
1109006000NRG23180420220003961
|
0830566686
|
22/04/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL000322
|
00045
|
BARB0DBSHAY
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
2681
|
GJ1109006_220422FTO_12840
|
1109006000NRG23180420220003962
|
0830566685
|
22/04/2022
|
Khant madhiben
|
Khant madhiben
|
1109006WL000322
|
00045
|
BARB0DBSHAY
|
917
|
04/05/2022
|
A/c Blocked or Frozen
|
2682
|
GJ1109006_220422FTO_12840
|
1109006000NRG23180420220004001
|
0830566684
|
22/04/2022
|
KHANT CHANCHIBEN BHEMABHAI
|
KHANT CHANCHIBEN BHEMABHAI
|
1109006WL000322
|
00045
|
BARB0DBSHAY
|
974
|
04/05/2022
|
A/c Blocked or Frozen
|
2683
|
GJ1109006_210522FTO_37693
|
1109006000NRG23180520220110339
|
1503701673
|
21/05/2022
|
Khant sanjaybhai
|
Khant sanjaybhai
|
1109006WL002758
|
00468
|
UBIN0916846
|
917
|
25/05/2022
|
No Such Account
|
2684
|
GJ1109006_210522FTO_37693
|
1109006000NRG23180520220110343
|
1503701682
|
21/05/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL002758
|
00045
|
BARB0DBSHAY
|
929
|
25/05/2022
|
A/c Blocked or Frozen
|
2685
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653573
|
0312608078
|
14/03/2023
|
KHANT KANTABEN MAHESHBHAI
|
KHANT KANTABEN MAHESHBHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2686
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653580
|
0312608042
|
14/03/2023
|
KHANT BHIKHAJI KUSHALJI
|
KHANT BHIKHAJI KUSHALJI
|
1109008WL020742
|
00502
|
BKDN0700000
|
515
|
30/03/2023
|
A/c Blocked or Frozen
|
2687
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653587
|
0312608048
|
14/03/2023
|
PAGI LALIBEN BHIKHABHAI
|
PAGI LALIBEN BHIKHABHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2688
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653607
|
0312608062
|
14/03/2023
|
PARMAR SHETALBEN SOMABHAI
|
PARMAR SHETALBEN SOMABHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2689
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653629
|
0312608055
|
14/03/2023
|
KHANT BHUPENDRABHAI AMRATJI
|
KHANT BHUPENDRABHAI AMRATJI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2690
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653630
|
0312608049
|
14/03/2023
|
KHANT SITABEN DIPAJI
|
KHANT SITABEN DIPAJI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2691
|
GJ1109008_140323APB_FTO_205775
|
1109008000NRG23140320230653634
|
0312608051
|
14/03/2023
|
TARAR ROMABHAI NATHABHAI
|
TARAR ROMABHAI NATHABHAI
|
1109008WL020742
|
00691
|
IPOS0000001
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2692
|
GJ1109008_140323FTO_205786
|
1109008000NRG23140320230653748
|
0311487736
|
14/03/2023
|
bharat
|
bharat
|
1109008WL020746
|
00045
|
BARB0MODASA
|
901
|
30/03/2023
|
A/c Blocked or Frozen
|
2693
|
GJ1109008_140323FTO_205786
|
1109008000NRG23140320230653751
|
0311487737
|
14/03/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL020746
|
00045
|
BARB0MODASA
|
937
|
30/03/2023
|
A/c Blocked or Frozen
|
2694
|
GJ1109008_140323APB_FTO_205881
|
1109008000NRG23140320230654283
|
0312059794
|
14/03/2023
|
parmar Daxaben Kanubhai
|
parmar Daxaben Kanubhai
|
1109008WL020755
|
00468
|
UBIN0555207
|
935
|
30/03/2023
|
A/c Blocked or Frozen
|
2695
|
GJ1109008_140323APB_FTO_205881
|
1109008000NRG23140320230654326
|
0312059791
|
14/03/2023
|
parmar ranchhodbhai udabhai
|
parmar ranchhodbhai udabhai
|
1109008WL020755
|
00045
|
BARB0MODARV
|
942
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
GJ1109008_140323APB_FTO_205942
|
1109008000NRG23140320230654850
|
0312887043
|
14/03/2023
|
RAVAL RAMESHBHAI TAKHABHAI
|
RAVAL RAMESHBHAI TAKHABHAI
|
1109008WL020760
|
00045
|
BARB0DBSDOI
|
150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
GJ1109008_140323APB_FTO_206329
|
1109008000NRG23140320230656382
|
0313402815
|
14/03/2023
|
DAMOR LALABHAI BHEMABHAI
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL020786
|
00045
|
BARB0DBSWAD
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
GJ1109008_140323APB_FTO_206329
|
1109008000NRG23140320230656431
|
0313402787
|
14/03/2023
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL020786
|
00045
|
BARB0MODASA
|
900
|
30/03/2023
|
A/c Blocked or Frozen
|
2699
|
GJ1109008_140323FTO_206010
|
1109008000NRG23140320230661164
|
0311339485
|
14/03/2023
|
FANAT PUSHPABENM DHARMABHAI
|
FANAT PUSHPABENM DHARMABHAI
|
1109008WL020853
|
00502
|
BKDN0700000
|
950
|
30/03/2023
|
Account closed
|
2700
|
GJ1109008_140323FTO_206508
|
1109008000NRG23140320230662487
|
0311370328
|
14/03/2023
|
LAXMANBHAI FAKIRBHAI BHARAVAD
|
LAXMANBHAI FAKIRBHAI BHARAVAD
|
1109008WL020885
|
00502
|
BKDN0700000
|
3824
|
30/03/2023
|
No Such Account
|
2701
|
GJ1109008_140323FTO_206508
|
1109008000NRG23140320230662740
|
0311370325
|
14/03/2023
|
Parmar Madhiben
|
Parmar Madhiben
|
1109008WL020893
|
00502
|
BKDN0700000
|
3824
|
30/03/2023
|
No Such Account
|
2702
|
GJ1109008_140323FTO_206508
|
1109008000NRG23140320230662741
|
0311370326
|
14/03/2023
|
Parmar Rajendrasinh
|
Parmar Rajendrasinh
|
1109008WL020893
|
00502
|
BKDN0700000
|
3824
|
30/03/2023
|
No Such Account
|
2703
|
GJ1109008_140323FTO_206508
|
1109008000NRG23140320230662742
|
0311370327
|
14/03/2023
|
Parmar Madhiben
|
Parmar Madhiben
|
1109008WL020893
|
00502
|
BKDN0700000
|
1195
|
30/03/2023
|
No Such Account
|
2704
|
GJ1109008_140323FTO_206508
|
1109008000NRG23140320230665662
|
0311370329
|
14/03/2023
|
RAVAL SOMIBEN MOHANBHAI
|
RAVAL SOMIBEN MOHANBHAI
|
1109008WL020935
|
00048
|
BKID0002402
|
3824
|
30/03/2023
|
Account closed
|
2705
|
GJ1109008_140522FTO_32768
|
1109008000NRG23140520220098145
|
1538843500
|
14/05/2022
|
nikeshbhai
|
nikeshbhai
|
1109008WL002554
|
00502
|
BKDN0700000
|
926
|
26/05/2022
|
No Such Account
|
2706
|
GJ1109008_140522FTO_32775
|
1109008000NRG23140520220101122
|
1538043665
|
14/05/2022
|
pagi narmdaben sureshbhai
|
pagi narmdaben sureshbhai
|
1109008WL002587
|
00045
|
BARB0DBDADH
|
935
|
26/05/2022
|
No Such Account
|
2707
|
GJ1109008_260622FTO_72966
|
1109008000NRG23150620220337043
|
4149181042
|
26/06/2022
|
VANKAR VASANTBHAI KHEMABHAI
|
VANKAR VASANTBHAI KHEMABHAI
|
1109008WL0006255
|
00691
|
IPOS0000001
|
3824
|
25/08/2022
|
No Such Account
|
2708
|
GJ1109008_120123FTO_180029
|
1109008000NRG23120120230557757
|
8085444916
|
12/01/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL017295
|
00502
|
BKDN0700000
|
954
|
20/01/2023
|
No Such Account
|
2709
|
GJ1109006_060123APB_FTO_174152
|
1109006000NRG23050120230543691
|
7854872133
|
06/01/2023
|
PADMABEN PRAVINBHAI SUTARIYA
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL016758
|
00045
|
BARB0DBWANK
|
952
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
GJ1109006_060123APB_FTO_174152
|
1109006000NRG23050120230543735
|
7854872147
|
06/01/2023
|
ASARI BINABEN SHAILESHBHA
|
ASARI BINABEN SHAILESHBHA
|
1109006WL016758
|
00045
|
BARB0DBWANK
|
979
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
GJ1109006_050722FTO_82722
|
1109006000NRG23050720220451209
|
4024711681
|
05/07/2022
|
chenva dineshbhai romabhai
|
chenva dineshbhai romabhai
|
1109006WL008427
|
00502
|
BKDN0700000
|
1012
|
19/08/2022
|
No Such Account
|
2712
|
GJ1109006_050722FTO_82722
|
1109006000NRG23050720220451225
|
4024711699
|
05/07/2022
|
PANDOR ALKHIBEN KESHABHAI
|
PANDOR ALKHIBEN KESHABHAI
|
1109006WL008427
|
00502
|
BKDN0700000
|
1050
|
19/08/2022
|
Account closed
|
2713
|
GJ1109006_060123APB_FTO_174665
|
1109006000NRG23060120230545992
|
7854882773
|
06/01/2023
|
BHAGORA RAYCHANDBHAI MARTABHAI
|
BHAGORA RAYCHANDBHAI MARTABHAI
|
1109006WL016843
|
00048
|
BKID0002406
|
828
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
GJ1109006_100622FTO_56871
|
1109006000NRG23090620220271161
|
2320058823
|
10/06/2022
|
MANAT PRAVINABEN SAILESHBHAI
|
MANAT PRAVINABEN SAILESHBHAI
|
1109006WL005287
|
00045
|
BARB0DBSHAY
|
600
|
17/06/2022
|
No Such Account
|
2715
|
GJ1109006_121222APB_FTO_154214
|
1109006000NRG23101220220513509
|
7320978881
|
12/12/2022
|
PANDOR PINTUKUMAR ARVINDBHAI
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL015233
|
00078
|
CNRB0004528
|
1078
|
20/12/2022
|
A/c Blocked or Frozen
|
2716
|
GJ1109006_140522FTO_32466
|
1109006000NRG23120520220082622
|
1538035471
|
14/05/2022
|
DIVABEN
|
DIVABEN
|
1109006WL002308
|
00045
|
BARB0DBBLOD
|
1108
|
26/05/2022
|
No Such Account
|
2717
|
GJ1109006_140522FTO_32466
|
1109006000NRG23120520220082653
|
1538035497
|
14/05/2022
|
THAKRDA RAMJIBHAI GALABHAI
|
THAKRDA RAMJIBHAI GALABHAI
|
1109006WL002308
|
00415
|
SBIN0010952
|
1118
|
26/05/2022
|
Account closed
|
2718
|
GJ1109006_140522FTO_32466
|
1109006000NRG23120520220082660
|
1538035495
|
14/05/2022
|
THAKRDA PAYALBEN SHAMALBHAI
|
THAKRDA PAYALBEN SHAMALBHAI
|
1109006WL002308
|
00415
|
SBIN0010952
|
1123
|
26/05/2022
|
No Such Account
|
2719
|
GJ1109006_140522FTO_32466
|
1109006000NRG23120520220082661
|
1538035496
|
14/05/2022
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
1109006WL002308
|
00415
|
SBIN0010952
|
1123
|
26/05/2022
|
No Such Account
|
2720
|
GJ1109006_140522FTO_32471
|
1109006000NRG23120520220084576
|
1538035262
|
14/05/2022
|
parghi lalitbhai nanjibhai
|
parghi lalitbhai nanjibhai
|
1109006WL002346
|
00165
|
IBKL0001281
|
979
|
26/05/2022
|
No Such Account
|
2721
|
GJ1109006_121222FTO_154343
|
1109006000NRG23121220220514101
|
7320646309
|
12/12/2022
|
Damor bachubhai kodarbhai
|
Damor bachubhai kodarbhai
|
1109006WL015251
|
00502
|
BKDN0130973
|
1154
|
20/12/2022
|
Participant not mapped to the product
|
2722
|
GJ1109006_121222FTO_154343
|
1109006000NRG23121220220514140
|
7320646347
|
12/12/2022
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1109006WL015251
|
00057
|
BARB0BGGBXX
|
1247
|
20/12/2022
|
No Such Account
|
2723
|
GJ1109006_121222FTO_154343
|
1109006000NRG23121220220514188
|
7320646310
|
12/12/2022
|
mulabhai
|
mulabhai
|
1109006WL015251
|
00502
|
BKDN0130973
|
1175
|
20/12/2022
|
Participant not mapped to the product
|
2724
|
GJ1109006_121222FTO_154343
|
1109006000NRG23121220220514189
|
7320646311
|
12/12/2022
|
koyabhai
|
koyabhai
|
1109006WL015251
|
00502
|
BKDN0130973
|
1175
|
20/12/2022
|
Participant not mapped to the product
|
2725
|
GJ1109006_121222FTO_154309
|
1109006000NRG23121220220514506
|
7320647012
|
12/12/2022
|
GAMETI ASHABEN SHANKARBHAI
|
GAMETI ASHABEN SHANKARBHAI
|
1109006WL015264
|
00057
|
BARB0BGGBXX
|
3237
|
20/12/2022
|
No Such Account
|
2726
|
GJ1109006_121222FTO_154309
|
1109006000NRG23121220220514512
|
7320647013
|
12/12/2022
|
NINAMA JOSHNABEN NAVINBHAI
|
NINAMA JOSHNABEN NAVINBHAI
|
1109006WL015264
|
00057
|
BARB0BGGBXX
|
3222
|
20/12/2022
|
No Such Account
|
2727
|
GJ1109006_121222FTO_154309
|
1109006000NRG23121220220514514
|
7320647014
|
12/12/2022
|
VARSAT SANDIPBHAI MAXIBHAI
|
VARSAT SANDIPBHAI MAXIBHAI
|
1109006WL015264
|
00057
|
BARB0BGGBXX
|
3219
|
20/12/2022
|
No Such Account
|
2728
|
GJ1109006_170622FTO_64182
|
1109006000NRG23140620220325180
|
2513714516
|
17/06/2022
|
Bariya Shardaben Vikrambhai
|
Bariya Shardaben Vikrambhai
|
1109006WL006049
|
00502
|
BKDN0700000
|
818
|
27/06/2022
|
No Such Account
|
2729
|
GJ1109006_170622FTO_63873
|
1109006000NRG23150620220337319
|
2513702744
|
17/06/2022
|
PANDAV SHARADABEN AMRUTBHAI
|
PANDAV SHARADABEN AMRUTBHAI
|
1109006WL006259
|
00045
|
BARB0DBTORD
|
1023
|
27/06/2022
|
Account closed
|
2730
|
GJ1109006_170622FTO_64219
|
1109006000NRG23160620220338889
|
2513709388
|
17/06/2022
|
PARMAR MAMATABEN ANILKUMAR
|
PARMAR MAMATABEN ANILKUMAR
|
1109006WL006301
|
00354
|
PUNB0883800
|
1078
|
27/06/2022
|
Account closed
|
2731
|
GJ1109008_121022FTO_124503
|
1109008000NRG23041020220482264
|
5625303285
|
12/10/2022
|
CHUHAN SUMITRABEN JAGATSINH
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL0012069
|
00502
|
BKDN0700000
|
683
|
19/10/2022
|
No Such Account
|
2732
|
GJ1109008_090323APB_FTO_203840
|
1109008000NRG23050320230640061
|
0015879071
|
09/03/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL020319
|
00045
|
BARB0MODASA
|
1003
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
GJ1109008_090323APB_FTO_203840
|
1109008000NRG23050320230640114
|
0015879013
|
09/03/2023
|
TARAR HINABEN
|
TARAR HINABEN
|
1109008WL020319
|
00691
|
IPOS0000001
|
1004
|
22/03/2023
|
A/c Blocked or Frozen
|
2734
|
GJ1109008_050922APB_FTO_100771
|
1109008000NRG23050920220468286
|
4643597141
|
05/09/2022
|
KATARA KIRITBHAI MANGLABHAI
|
KATARA KIRITBHAI MANGLABHAI
|
1109008WL009913
|
00502
|
BKDN0700000
|
478
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
GJ1109008_060123APB_FTO_175140
|
1109008000NRG23060120230548988
|
7854868550
|
06/01/2023
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL016938
|
00045
|
BARB0DBSDOI
|
998
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
GJ1109008_060522APB_FTO_25485
|
1109008000NRG23060520220056472
|
1269979566
|
06/05/2022
|
TABIYAD SHANKARBHAI RATNABHAI
|
TABIYAD SHANKARBHAI RATNABHAI
|
1109008WL001816
|
00502
|
BKDN0700000
|
916
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
GJ1109008_090722FTO_86071
|
1109008000NRG23060720220453602
|
4025212939
|
09/07/2022
|
khant ramilaben rameshbhai
|
khant ramilaben rameshbhai
|
1109008WL008513
|
00689
|
AUBL0002142
|
777
|
19/08/2022
|
Account Description Does not Tally
|
2738
|
GJ1109008_080522FTO_27216
|
1109008000NRG23070520220065435
|
1270106304
|
08/05/2022
|
MINABEN
|
MINABEN
|
1109008WL001920
|
00502
|
BKDN0700000
|
850
|
16/05/2022
|
No Such Account
|
2739
|
GJ1109008_031222FTO_149809
|
1109008000NRG23101120220496310
|
7065381782
|
03/12/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0013724
|
00045
|
BARB0MODASA
|
770
|
10/12/2022
|
A/c Blocked or Frozen
|
2740
|
GJ1109008_031222FTO_149809
|
1109008000NRG23111120220496373
|
7065381783
|
03/12/2022
|
BHAGORA VANITABEN PRAKASHBHAI
|
BHAGORA VANITABEN PRAKASHBHAI
|
1109008WL0013733
|
00502
|
BKDN0700000
|
1086
|
10/12/2022
|
No Such Account
|
2741
|
GJ1109008_130522APB_FTO_32261
|
1109008000NRG23130520220091766
|
1544201923
|
13/05/2022
|
MANGAJI
|
MANGAJI
|
1109008WL002447
|
00048
|
BKID0002402
|
978
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220470898
|
5625303243
|
12/10/2022
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL0010371
|
00045
|
BARB0DBMODA
|
947
|
19/10/2022
|
Account closed
|
2743
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220470916
|
5625303296
|
12/10/2022
|
goraji
|
goraji
|
1109008WL0010377
|
00048
|
BKID0002402
|
900
|
19/10/2022
|
A/c Blocked or Frozen
|
2744
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471055
|
5625303280
|
12/10/2022
|
khant ramilaben rameshbhai
|
khant ramilaben rameshbhai
|
1109008WL0010404
|
00502
|
BKDN0700000
|
947
|
19/10/2022
|
No Such Account
|
2745
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471056
|
5625303270
|
12/10/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0010404
|
00045
|
BARB0MODASA
|
813
|
19/10/2022
|
A/c Blocked or Frozen
|
2746
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471057
|
5625303271
|
12/10/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0010404
|
00045
|
BARB0MODASA
|
816
|
19/10/2022
|
A/c Blocked or Frozen
|
2747
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471058
|
5625303272
|
12/10/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0010404
|
00045
|
BARB0MODASA
|
982
|
19/10/2022
|
A/c Blocked or Frozen
|
2748
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471068
|
5625303277
|
12/10/2022
|
PARMAR RANUSINH GULABSINH
|
PARMAR RANUSINH GULABSINH
|
1109008WL0010406
|
00502
|
BKDN0700000
|
3824
|
19/10/2022
|
No Such Account
|
2749
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471085
|
5625303263
|
12/10/2022
|
bamaniya champaben bajaji
|
bamaniya champaben bajaji
|
1109008WL0010415
|
00045
|
BARB0MODASA
|
608
|
19/10/2022
|
A/c Blocked or Frozen
|
2750
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471086
|
5625303258
|
12/10/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0010415
|
00045
|
BARB0MODASA
|
911
|
19/10/2022
|
A/c Blocked or Frozen
|
2751
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471087
|
5625303259
|
12/10/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0010415
|
00045
|
BARB0MODASA
|
915
|
19/10/2022
|
A/c Blocked or Frozen
|
2752
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471088
|
5625303260
|
12/10/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0010415
|
00045
|
BARB0MODASA
|
925
|
19/10/2022
|
A/c Blocked or Frozen
|
2753
|
GJ1109006_210522FTO_37693
|
1109006000NRG23180520220110345
|
1503701680
|
21/05/2022
|
Khant madhiben
|
Khant madhiben
|
1109006WL002758
|
00045
|
BARB0DBSHAY
|
929
|
25/05/2022
|
A/c Blocked or Frozen
|
2754
|
GJ1109006_210522FTO_37693
|
1109006000NRG23180520220110359
|
1503701762
|
21/05/2022
|
Asari jayeshbhai
|
Asari jayeshbhai
|
1109006WL002758
|
00045
|
BARB0DBSHAY
|
930
|
25/05/2022
|
No Such Account
|
2755
|
GJ1109008_060522FTO_25500
|
1109008000NRG23060520220057394
|
1270098075
|
06/05/2022
|
bamaniya shantaben chaturji
|
bamaniya shantaben chaturji
|
1109008WL001825
|
00502
|
BKDN0700000
|
560
|
16/05/2022
|
No Such Account
|
2756
|
GJ1109008_060522FTO_25500
|
1109008000NRG23060520220057483
|
1270098076
|
06/05/2022
|
BAMNIYA RAMESHBHAI AMRABHAI
|
BAMNIYA RAMESHBHAI AMRABHAI
|
1109008WL001825
|
00502
|
BKDN0700000
|
750
|
16/05/2022
|
No Such Account
|
2757
|
GJ1109008_060522FTO_25500
|
1109008000NRG23060520220057523
|
1270098100
|
06/05/2022
|
hiralben
|
hiralben
|
1109008WL001825
|
00152
|
HDFC0001700
|
750
|
16/05/2022
|
No Such Account
|
2758
|
GJ1109008_060522FTO_25500
|
1109008000NRG23060520220057524
|
1270098077
|
06/05/2022
|
shankar ratabhai bamniya
|
shankar ratabhai bamniya
|
1109008WL001825
|
00502
|
BKDN0700000
|
750
|
16/05/2022
|
No Such Account
|
2759
|
GJ1109008_060522FTO_25500
|
1109008000NRG23060520220057525
|
1270098078
|
06/05/2022
|
radhaben
|
radhaben
|
1109008WL001825
|
00502
|
BKDN0700000
|
750
|
16/05/2022
|
No Such Account
|
2760
|
GJ1109008_090722FTO_86102
|
1109008000NRG23060720220455235
|
4024713068
|
09/07/2022
|
bhalabhai
|
bhalabhai
|
1109008WL008564
|
00502
|
BKDN0700000
|
770
|
19/08/2022
|
No Such Account
|
2761
|
GJ1109008_090722FTO_86102
|
1109008000NRG23060720220455236
|
4024713098
|
09/07/2022
|
RABARI KANUBHAI MAGANBHAI
|
RABARI KANUBHAI MAGANBHAI
|
1109008WL008564
|
00502
|
BKDN0700000
|
770
|
19/08/2022
|
No Such Account
|
2762
|
GJ1109008_070522FTO_26775
|
1109008000NRG23070520220063610
|
1270106348
|
07/05/2022
|
khant raychandbhai alambhai
|
khant raychandbhai alambhai
|
1109008WL001898
|
00057
|
BARB0BGGBXX
|
972
|
16/05/2022
|
No Such Account
|
2763
|
GJ1109008_070522FTO_26775
|
1109008000NRG23070520220063693
|
1270106370
|
07/05/2022
|
pagi narmdaben sureshbhai
|
pagi narmdaben sureshbhai
|
1109008WL001898
|
00045
|
BARB0DBDADH
|
800
|
16/05/2022
|
No Such Account
|
2764
|
GJ1109008_110522FTO_30288
|
1109008000NRG23100520220072102
|
1273544833
|
11/05/2022
|
PAGI BHAVANJI BHATHIJI
|
PAGI BHAVANJI BHATHIJI
|
1109008WL002066
|
00045
|
BARB0MODASA
|
2868
|
17/05/2022
|
Account closed
|
2765
|
GJ1109008_100622FTO_56841
|
1109008000NRG23100620220291298
|
2319897279
|
10/06/2022
|
BAMNIYA KANUBHAI MATHURBHAI
|
BAMNIYA KANUBHAI MATHURBHAI
|
1109008WL005542
|
00502
|
BKDN0700000
|
951
|
17/06/2022
|
No Such Account
|
2766
|
GJ1109008_120422FTO_4646
|
1109008000NRG23110420220000437
|
0820719246
|
12/04/2022
|
KHANT KODIBEN KESHAJI
|
KHANT KODIBEN KESHAJI
|
1109008WL000095
|
00045
|
BARB0DBTTOI
|
956
|
04/05/2022
|
Account closed
|
2767
|
GJ1109008_120522FTO_31219
|
1109008000NRG23110520220079830
|
1345080648
|
12/05/2022
|
NANJIBHAI
|
NANJIBHAI
|
1109008WL002270
|
00502
|
BKDN0700000
|
730
|
18/05/2022
|
No Such Account
|
2768
|
GJ1109008_120522FTO_31219
|
1109008000NRG23110520220079831
|
1345080649
|
12/05/2022
|
LILABEN
|
LILABEN
|
1109008WL002270
|
00502
|
BKDN0700000
|
730
|
18/05/2022
|
No Such Account
|
2769
|
GJ1109008_120522APB_FTO_31237
|
1109008000NRG23110520220081216
|
1345437369
|
12/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109008WL002297
|
00045
|
BARB0MODASA
|
905
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
GJ1109008_120522APB_FTO_31237
|
1109008000NRG23110520220081320
|
1345437355
|
12/05/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL002297
|
00045
|
BARB0MODASA
|
924
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
GJ1109008_120123APB_FTO_180071
|
1109008000NRG23120120230558065
|
8085901637
|
12/01/2023
|
KHANT NONIBEN MOHANJI
|
KHANT NONIBEN MOHANJI
|
1109008WL017306
|
00502
|
BKDN0700000
|
3
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
GJ1109008_120123APB_FTO_180071
|
1109008000NRG23120120230558071
|
8085901629
|
12/01/2023
|
DAMOR LALABHAI BHEMABHAI
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL017306
|
00045
|
BARB0DBSWAD
|
906
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
GJ1109008_120123APB_FTO_180139
|
1109008000NRG23120120230560459
|
8085687062
|
12/01/2023
|
PRAKASH
|
PRAKASH
|
1109008WL017389
|
00057
|
BARB0BGGBXX
|
100
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
GJ1109008_120123FTO_180138
|
1109008000NRG23120120230560504
|
8085446746
|
12/01/2023
|
fanat mukeshbhai dahyabhai
|
fanat mukeshbhai dahyabhai
|
1109008WL017389
|
00502
|
BKDN0700000
|
100
|
20/01/2023
|
Account closed
|
2775
|
GJ1109008_131022APB_FTO_125547
|
1109008000NRG23121020220487751
|
5846581794
|
13/10/2022
|
PARMAR RAMESHBHAI BALAJI
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL012672
|
00045
|
BARB0DBDADH
|
767
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471089
|
5625303261
|
12/10/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0010415
|
00045
|
BARB0MODASA
|
925
|
19/10/2022
|
A/c Blocked or Frozen
|
2777
|
GJ1109006_010422FTO_328
|
1109006000NRG22010420220904543
|
0817289720
|
01/04/2022
|
BHANBHI KANTABEN BHIKHABHAI
|
BHANBHI KANTABEN BHIKHABHAI
|
1109006WL025497
|
00057
|
BARB0BGGBXX
|
1458
|
04/05/2022
|
No Such Account
|
2778
|
GJ1109006_010422FTO_328
|
1109006000NRG22010420220904544
|
0817289723
|
01/04/2022
|
Gori Rakeshbhai Rameshbhai
|
Gori Rakeshbhai Rameshbhai
|
1109006WL025497
|
00502
|
BKDN0700000
|
1458
|
04/05/2022
|
No Such Account
|
2779
|
GJ1109006_021222APB_FTO_149193
|
1109006000NRG23011220220506582
|
7065689779
|
02/12/2022
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL014825
|
00045
|
BARB0DBBLOD
|
999
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
GJ1109006_030622FTO_47772
|
1109006000NRG23020620220207784
|
N06220046AB3C
|
03/06/2022
|
MANAT PRAVINABEN SAILESHBHAI
|
MANAT PRAVINABEN SAILESHBHAI
|
1109006WL004293
|
00045
|
BARB0DBSHAY
|
959
|
09/06/2022
|
No Such Account
|
2781
|
GJ1109006_060123FTO_174109
|
1109006000NRG23050120230542432
|
7854519591
|
06/01/2023
|
AMBALIYA SHILPABENSANJAYBHAI
|
AMBALIYA SHILPABENSANJAYBHAI
|
1109006WL016707
|
00045
|
BARB0DBBLOD
|
987
|
12/01/2023
|
No Such Account
|
2782
|
GJ1109006_060522FTO_25244
|
1109006000NRG23050520220040614
|
1269861072
|
06/05/2022
|
BARANDA BHAVESHKUMAR ASHOKBHAI
|
BARANDA BHAVESHKUMAR ASHOKBHAI
|
1109006WL001531
|
00045
|
BARB0DBSHAY
|
980
|
16/05/2022
|
No Such Account
|
2783
|
GJ1109006_070522FTO_25757
|
1109006000NRG23050520220041155
|
1270121306
|
07/05/2022
|
ALKHIBEN
|
ALKHIBEN
|
1109006WL001541
|
00045
|
BARB0DBSHAY
|
1193
|
16/05/2022
|
A/c Blocked or Frozen
|
2784
|
GJ1109006_060522FTO_25395
|
1109006000NRG23060520220048774
|
1270092466
|
06/05/2022
|
GAMETI BADABHAI VALAJIBHAI
|
GAMETI BADABHAI VALAJIBHAI
|
1109006WL001716
|
00502
|
BKDN0700000
|
1005
|
17/05/2022
|
A/c Blocked or Frozen
|
2785
|
GJ1109006_100622FTO_56702
|
1109006000NRG23090620220271932
|
2319889840
|
10/06/2022
|
Khant payalben
|
Khant payalben
|
1109006WL005296
|
00502
|
BKDN0700000
|
873
|
17/06/2022
|
A/c Blocked or Frozen
|
2786
|
GJ1109006_140522FTO_32478
|
1109006000NRG23120520220084519
|
1538034843
|
14/05/2022
|
pandor kalabhai galababhai
|
pandor kalabhai galababhai
|
1109006WL002343
|
00502
|
BKDN0700000
|
3664
|
26/05/2022
|
No Such Account
|
2787
|
GJ1109006_140522FTO_32478
|
1109006000NRG23120520220084520
|
1538034841
|
14/05/2022
|
gori sardaben b
|
gori sardaben b
|
1109006WL002343
|
00502
|
BKDN0700000
|
3664
|
26/05/2022
|
No Such Account
|
2788
|
GJ1109006_140522FTO_32478
|
1109006000NRG23120520220084521
|
1538034842
|
14/05/2022
|
nimeshbhai
|
nimeshbhai
|
1109006WL002343
|
00502
|
BKDN0700000
|
3664
|
26/05/2022
|
No Such Account
|
2789
|
GJ1109006_121222FTO_154229
|
1109006000NRG23121220220514263
|
7320647340
|
12/12/2022
|
BARNDA AMRUTBHAI MAGLABHAI
|
BARNDA AMRUTBHAI MAGLABHAI
|
1109006WL015254
|
00045
|
BARB0DBSHAY
|
1004
|
20/12/2022
|
A/c Blocked or Frozen
|
2790
|
GJ1109006_121222FTO_154229
|
1109006000NRG23121220220514266
|
7320647377
|
12/12/2022
|
BHARDA NANJIBHAI RATNABHAI
|
BHARDA NANJIBHAI RATNABHAI
|
1109006WL015254
|
00502
|
BKDN0130973
|
1006
|
20/12/2022
|
Participant not mapped to the product
|
2791
|
GJ1109006_121222FTO_154229
|
1109006000NRG23121220220514276
|
7320647379
|
12/12/2022
|
Bharada Mukeshbhai Laxmanbhai
|
Bharada Mukeshbhai Laxmanbhai
|
1109006WL015254
|
00502
|
BKDN0130973
|
1026
|
20/12/2022
|
Participant not mapped to the product
|
2792
|
GJ1109006_121222FTO_154229
|
1109006000NRG23121220220514283
|
7320647376
|
12/12/2022
|
Bharada Ramilaben Balubhai
|
Bharada Ramilaben Balubhai
|
1109006WL015254
|
00502
|
BKDN0130973
|
1011
|
20/12/2022
|
Participant not mapped to the product
|
2793
|
GJ1109006_121222FTO_154229
|
1109006000NRG23121220220514284
|
7320647378
|
12/12/2022
|
Ritaben Chandubhai Bharada
|
Ritaben Chandubhai Bharada
|
1109006WL015254
|
00502
|
BKDN0130973
|
1011
|
20/12/2022
|
Participant not mapped to the product
|
2794
|
GJ1109006_121222FTO_154229
|
1109006000NRG23121220220514331
|
7320647329
|
12/12/2022
|
Tabiyad Saloni Jayantibhai
|
Tabiyad Saloni Jayantibhai
|
1109006WL015254
|
00057
|
BARB0BGGBXX
|
1004
|
20/12/2022
|
No Such Account
|
2795
|
GJ1109006_130123FTO_180519
|
1109006000NRG23130120230562368
|
8085448907
|
13/01/2023
|
jinalben
|
jinalben
|
1109006WL017426
|
00045
|
BARB0DBBLOD
|
1705
|
20/01/2023
|
No Such Account
|
2796
|
GJ1109006_170622APB_FTO_64086
|
1109006000NRG23160620220340054
|
2514183922
|
17/06/2022
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL006315
|
00045
|
BARB0DBTORD
|
1195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
GJ1109006_170223APB_FTO_197901
|
1109006000NRG23170220230630552
|
9126229994
|
17/02/2023
|
PADMABEN PRAVINBHAI SUTARIYA
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL019705
|
00045
|
BARB0DBWANK
|
1137
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
GJ1109006_180123FTO_183900
|
1109006000NRG23180120230573028
|
8130036877
|
18/01/2023
|
PARMAR NATUBHAI SHIVABHAI
|
PARMAR NATUBHAI SHIVABHAI
|
1109006WL017772
|
00048
|
BKID0002406
|
1050
|
24/01/2023
|
A/c Blocked or Frozen
|
2799
|
GJ1109006_180123FTO_183900
|
1109006000NRG23180120230576934
|
8130036840
|
18/01/2023
|
TEJALBEN
|
TEJALBEN
|
1109006WL017888
|
00045
|
BARB0DBISAR
|
1080
|
24/01/2023
|
No Such Account
|
2800
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471090
|
5625303262
|
12/10/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0010415
|
00045
|
BARB0MODASA
|
924
|
19/10/2022
|
A/c Blocked or Frozen
|
2801
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471108
|
5625303274
|
12/10/2022
|
KHANT VIJALBHAI GEDALBHAI
|
KHANT VIJALBHAI GEDALBHAI
|
1109008WL0010422
|
00502
|
BKDN0130973
|
765
|
19/10/2022
|
Participant not mapped to the product
|
2802
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471116
|
5625303239
|
12/10/2022
|
chauhan rohit
|
chauhan rohit
|
1109008WL0010425
|
00045
|
BARB0DBMEDH
|
3824
|
19/10/2022
|
A/c Blocked or Frozen
|
2803
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471118
|
5625303244
|
12/10/2022
|
al jashvantbhai ranchhodbhai
|
al jashvantbhai ranchhodbhai
|
1109008WL0010427
|
00045
|
BARB0DBSWAD
|
3824
|
19/10/2022
|
No Such Account
|
2804
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471256
|
5625303286
|
12/10/2022
|
DAMOR BECHARBHAI DHUDABHAI
|
DAMOR BECHARBHAI DHUDABHAI
|
1109008WL0010450
|
00502
|
BKDN0700000
|
717
|
19/10/2022
|
Account closed
|
2805
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471333
|
5625303275
|
12/10/2022
|
VANKAR VASANTBHAI KHEMABHAI
|
VANKAR VASANTBHAI KHEMABHAI
|
1109008WL0010457
|
00502
|
BKDN0700000
|
3824
|
19/10/2022
|
No Such Account
|
2806
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471334
|
5625303251
|
12/10/2022
|
RAVAL VIKRAMBHAI AMARATBHAI
|
RAVAL VIKRAMBHAI AMARATBHAI
|
1109008WL0010458
|
00045
|
BARB0MODASA
|
3824
|
19/10/2022
|
No Such Account
|
2807
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471335
|
5625303307
|
12/10/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL0010459
|
00554
|
KKBK0000828
|
1305
|
19/10/2022
|
A/c Blocked or Frozen
|
2808
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471336
|
5625303308
|
12/10/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL0010459
|
00554
|
KKBK0000828
|
1350
|
19/10/2022
|
A/c Blocked or Frozen
|
2809
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471337
|
5625303309
|
12/10/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL0010459
|
00554
|
KKBK0000828
|
1400
|
19/10/2022
|
A/c Blocked or Frozen
|
2810
|
GJ1109008_121022FTO_124503
|
1109008000NRG23130920220471338
|
5625303310
|
12/10/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL0010459
|
00554
|
KKBK0000828
|
1400
|
19/10/2022
|
A/c Blocked or Frozen
|
2811
|
GJ1109008_291222FTO_165127
|
1109008000NRG23131220220515525
|
|
29/12/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0015379
|
00045
|
BARB0MODASA
|
770
|
03/01/2023
|
A/c Blocked or Frozen
|
2812
|
GJ1109008_140323FTO_205778
|
1109008000NRG23140320230653596
|
0311339499
|
14/03/2023
|
KHANT BABUBHAI JAVANBHAI
|
KHANT BABUBHAI JAVANBHAI
|
1109008WL020742
|
00045
|
BARB0MODASA
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
2813
|
GJ1109008_140323FTO_206415
|
1109008000NRG23140320230655632
|
0311478089
|
14/03/2023
|
bharat
|
bharat
|
1109008WL020778
|
00045
|
BARB0MODASA
|
948
|
30/03/2023
|
A/c Blocked or Frozen
|
2814
|
GJ1109008_140323FTO_206415
|
1109008000NRG23140320230655636
|
0311478090
|
14/03/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL020778
|
00045
|
BARB0MODASA
|
948
|
30/03/2023
|
A/c Blocked or Frozen
|
2815
|
GJ1109008_140323FTO_206145
|
1109008000NRG23140320230660607
|
0311339696
|
14/03/2023
|
KANUBHAI
|
KANUBHAI
|
1109008WL020843
|
00502
|
BKDN0700000
|
360
|
30/03/2023
|
No Such Account
|
2816
|
GJ1109008_160323APB_FTO_210132
|
1109008000NRG23140320230670131
|
0268261118
|
16/03/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL021002
|
00045
|
BARB0MODASA
|
822
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
GJ1109008_160323APB_FTO_210132
|
1109008000NRG23140320230670181
|
0268261072
|
16/03/2023
|
TARAR HINABEN
|
TARAR HINABEN
|
1109008WL021002
|
00691
|
IPOS0000001
|
823
|
29/03/2023
|
A/c Blocked or Frozen
|
2818
|
GJ1109008_140522FTO_32715
|
1109008000NRG23140520220097636
|
1538839657
|
14/05/2022
|
TARAR BHALABHAI KALABH
|
TARAR BHALABHAI KALABH
|
1109008WL002549
|
00045
|
BARB0MODASA
|
408
|
26/05/2022
|
Account closed
|
2819
|
GJ1109008_140522FTO_32715
|
1109008000NRG23140520220097639
|
1538839669
|
14/05/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL002549
|
00045
|
BARB0MODASA
|
408
|
26/05/2022
|
A/c Blocked or Frozen
|
2820
|
GJ1109008_121022FTO_124503
|
1109008000NRG23140920220472448
|
5625303278
|
12/10/2022
|
PARMAR RANUSINH GULABSINH
|
PARMAR RANUSINH GULABSINH
|
1109008WL0010667
|
00502
|
BKDN0700000
|
3824
|
19/10/2022
|
No Such Account
|
2821
|
GJ1109008_150622FTO_62091
|
1109008000NRG23150620220335155
|
2374111418
|
15/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL006202
|
00045
|
BARB0MODASA
|
592
|
20/06/2022
|
A/c Blocked or Frozen
|
2822
|
GJ1109008_240223FTO_200077
|
1109008000NRG23160120230568463
|
9913068907
|
24/02/2023
|
VANKAR HIRABEN DHULABHAI
|
VANKAR HIRABEN DHULABHAI
|
1109008WL0017601
|
00045
|
BARB0DBSDOI
|
900
|
18/03/2023
|
No Such Account
|
2823
|
GJ1109007_310123FTO_192364
|
1109007000NRG23310120230621539
|
8523482437
|
31/01/2023
|
DAMOR RAMESHBHAI MASHURBHAI
|
DAMOR RAMESHBHAI MASHURBHAI
|
1109007WL019022
|
00502
|
BKDN0700000
|
580
|
06/02/2023
|
No Such Account
|
2824
|
GJ1109007_040622FTO_48938
|
1109007000NRG23310520220197527
|
N0622005405AA
|
04/06/2022
|
MARIVAD AMBABEN MANABHAI
|
MARIVAD AMBABEN MANABHAI
|
1109007WL004124
|
00502
|
BKDN0700000
|
700
|
09/06/2022
|
No Such Account
|
2825
|
GJ1109007_040622FTO_48938
|
1109007000NRG23310520220197606
|
N0622005405A9
|
04/06/2022
|
MARIVAD LILABEN
|
MARIVAD LILABEN
|
1109007WL004124
|
00502
|
BKDN0700000
|
700
|
09/06/2022
|
No Such Account
|
2826
|
GJ1109008_011222APB_FTO_148611
|
1109008000NRG23011220220507414
|
7026467758
|
01/12/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL014856
|
00045
|
BARB0DBSDOI
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
GJ1109008_041022FTO_119520
|
1109008000NRG23041020220482296
|
5433185770
|
04/10/2022
|
makvana sanjaykumar ajaysinh
|
makvana sanjaykumar ajaysinh
|
1109008WL012076
|
00045
|
BARB0DBMEDH
|
3824
|
11/10/2022
|
No Such Account
|
2828
|
GJ1109008_041022FTO_119520
|
1109008000NRG23041020220482297
|
5433185771
|
04/10/2022
|
makvana lilaben
|
makvana lilaben
|
1109008WL012076
|
00045
|
BARB0DBMEDH
|
3824
|
11/10/2022
|
No Such Account
|
2829
|
GJ1109008_060123FTO_175002
|
1109008000NRG23060120230546168
|
7854519982
|
06/01/2023
|
kamlesbhai
|
kamlesbhai
|
1109008WL016852
|
00045
|
BARB0MODASA
|
1140
|
12/01/2023
|
Account closed
|
2830
|
GJ1109008_080622APB_FTO_54419
|
1109008000NRG23070620220260155
|
2269366124
|
08/06/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL005110
|
00045
|
BARB0MODASA
|
895
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
GJ1109008_080522FTO_27272
|
1109008000NRG23080520220066838
|
1270104902
|
08/05/2022
|
Bhikhabhai vechatbhai pagi
|
Bhikhabhai vechatbhai pagi
|
1109008WL001940
|
00502
|
BKDN0700000
|
3585
|
16/05/2022
|
No Such Account
|
2832
|
GJ1109008_080522FTO_27272
|
1109008000NRG23080520220066840
|
1270104901
|
08/05/2022
|
kishanbhai amrabhai
|
kishanbhai amrabhai
|
1109008WL001940
|
00502
|
BKDN0130973
|
3585
|
16/05/2022
|
No Such Account
|
2833
|
GJ1109008_080522FTO_27272
|
1109008000NRG23080520220066841
|
1270104900
|
08/05/2022
|
kantibhai jethabhai
|
kantibhai jethabhai
|
1109008WL001940
|
00502
|
BKDN0130973
|
3585
|
16/05/2022
|
No Such Account
|
2834
|
GJ1109008_090622APB_FTO_54691
|
1109008000NRG23080620220268270
|
2291531217
|
09/06/2022
|
pagi rameshabhai ramtubhai
|
pagi rameshabhai ramtubhai
|
1109008WL005246
|
00691
|
IPOS0000001
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
GJ1109008_090722FTO_86111
|
1109008000NRG23080720220458746
|
4024714439
|
09/07/2022
|
CHAUHAN KIRANBEN DIPABHAI
|
CHAUHAN KIRANBEN DIPABHAI
|
1109008WL008643
|
00057
|
BARB0BGGBXX
|
900
|
19/08/2022
|
No Such Account
|
2836
|
GJ1109008_081222FTO_152173
|
1109008000NRG23081220220509977
|
7205389469
|
08/12/2022
|
chauhan kaliben shanaji
|
chauhan kaliben shanaji
|
1109008WL015084
|
00057
|
BARB0BGGBXX
|
3824
|
15/12/2022
|
No Such Account
|
2837
|
GJ1109008_081222FTO_152173
|
1109008000NRG23081220220509978
|
7205389470
|
08/12/2022
|
Chauhan Shanaji motiji
|
Chauhan Shanaji motiji
|
1109008WL015084
|
00057
|
BARB0BGGBXX
|
3824
|
15/12/2022
|
No Such Account
|
2838
|
GJ1109008_081222FTO_152201
|
1109008000NRG23081220220510508
|
7205385988
|
08/12/2022
|
KHANT RINKALBEN RANJITBHAI
|
KHANT RINKALBEN RANJITBHAI
|
1109008WL015096
|
00045
|
BARB0DBSWAD
|
3824
|
15/12/2022
|
No Such Account
|
2839
|
GJ1109008_081222FTO_152201
|
1109008000NRG23081220220510524
|
7205385992
|
08/12/2022
|
KHANT MANAJI RUMALJI
|
KHANT MANAJI RUMALJI
|
1109008WL015099
|
00502
|
BKDN0700000
|
3824
|
15/12/2022
|
No Such Account
|
2840
|
GJ1109008_090622FTO_54837
|
1109008000NRG23090620220272068
|
2291082882
|
09/06/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL005297
|
00048
|
BKID0002402
|
730
|
15/06/2022
|
A/c Blocked or Frozen
|
2841
|
GJ1109008_101222FTO_153302
|
1109008000NRG23101220220513565
|
7288533979
|
10/12/2022
|
KOTVAL MADHIBEN JAGAJI
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL015234
|
00152
|
HDFC0001700
|
500
|
17/12/2022
|
Account closed
|
2842
|
GJ1109008_101222FTO_153302
|
1109008000NRG23101220220513592
|
7288533958
|
10/12/2022
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL015234
|
00045
|
BARB0MODASA
|
775
|
17/12/2022
|
Account closed
|
2843
|
GJ1109008_110123FTO_179311
|
1109008000NRG23110120230555844
|
7907059180
|
11/01/2023
|
BHEMAJI
|
BHEMAJI
|
1109008WL017230
|
00502
|
BKDN0700000
|
3
|
14/01/2023
|
No Such Account
|
2844
|
GJ1109008_110123FTO_179311
|
1109008000NRG23110120230555861
|
7907059181
|
11/01/2023
|
sanaji
|
sanaji
|
1109008WL017230
|
00502
|
BKDN0700000
|
500
|
14/01/2023
|
No Such Account
|
2845
|
GJ1109008_140522FTO_32706
|
1109008000NRG23110520220081047
|
1538043178
|
14/05/2022
|
MINABEN
|
MINABEN
|
1109008WL002283
|
00502
|
BKDN0700000
|
900
|
26/05/2022
|
No Such Account
|
2846
|
GJ1109008_120123APB_FTO_180015
|
1109008000NRG23120120230557165
|
8085893014
|
12/01/2023
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL017273
|
00045
|
BARB0DBSDOI
|
956
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077562
|
1538027127
|
13/05/2022
|
KOTAVAL LAXMIBEN SURPAL
|
KOTAVAL LAXMIBEN SURPAL
|
1109006WL002196
|
00502
|
BKDN0700000
|
873
|
26/05/2022
|
Account closed
|
2848
|
GJ1109007_030123FTO_170671
|
1109007000NRG23290620220433910
|
N0123001EA524
|
03/01/2023
|
PARJAPATI GANGARAM HIRABHAI
|
PARJAPATI GANGARAM HIRABHAI
|
1109007WL0007991
|
00045
|
BARB0MEGHRA
|
960
|
07/01/2023
|
No Such Account
|
2849
|
GJ1109007_030123FTO_170671
|
1109007000NRG23290620220433911
|
N0123001EA516
|
03/01/2023
|
MADHIBEN
|
MADHIBEN
|
1109007WL0007991
|
00045
|
BARB0MEGHRA
|
960
|
07/01/2023
|
No Such Account
|
2850
|
GJ1109007_310123FTO_192325
|
1109007000NRG23300120230617724
|
8523485634
|
31/01/2023
|
MADHAJI
|
MADHAJI
|
1109007WL018922
|
00045
|
BARB0DBMEGR
|
930
|
06/02/2023
|
Account closed
|
2851
|
GJ1109007_310123FTO_192325
|
1109007000NRG23300120230617732
|
8523485590
|
31/01/2023
|
JENIBEN
|
JENIBEN
|
1109007WL018922
|
00045
|
BARB0DBMEGR
|
930
|
06/02/2023
|
A/c Blocked or Frozen
|
2852
|
GJ1109007_310123FTO_192325
|
1109007000NRG23300120230617787
|
8523485588
|
31/01/2023
|
MALAJI MANAJI
|
MALAJI MANAJI
|
1109007WL018922
|
00045
|
BARB0DBMEGR
|
930
|
06/02/2023
|
No Such Account
|
2853
|
GJ1109007_310123FTO_192325
|
1109007000NRG23300120230617802
|
8523485557
|
31/01/2023
|
JAMANIBEN TAKHAJI
|
JAMANIBEN TAKHAJI
|
1109007WL018922
|
00502
|
BKDN0700000
|
1003
|
06/02/2023
|
No Such Account
|
2854
|
GJ1109007_300622FTO_78641
|
1109007000NRG23300620220439028
|
4149254147
|
30/06/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL008083
|
00045
|
BARB0MEGHRA
|
975
|
25/08/2022
|
No Such Account
|
2855
|
GJ1109007_020123APB_FTO_167460
|
1109007000NRG23301220220535825
|
7716914028
|
02/01/2023
|
sardaben
|
sardaben
|
1109007WL016370
|
00045
|
BARB0DBISAR
|
762
|
06/01/2023
|
A/c Blocked or Frozen
|
2856
|
GJ1109007_310123FTO_192314
|
1109007000NRG23310120230618541
|
8523482995
|
31/01/2023
|
NAGINBHAI
|
NAGINBHAI
|
1109007WL018944
|
00045
|
BARB0MEGHRA
|
945
|
06/02/2023
|
Account closed
|
2857
|
GJ1109007_310123FTO_192314
|
1109007000NRG23310120230618545
|
8523482958
|
31/01/2023
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL018944
|
00045
|
BARB0DBMEGR
|
930
|
06/02/2023
|
No Such Account
|
2858
|
GJ1109008_020223FTO_193384
|
1109008000NRG23010220230626584
|
8610640483
|
02/02/2023
|
chauhan jyotshnaben rameshsinh
|
chauhan jyotshnaben rameshsinh
|
1109008WL019124
|
00057
|
BARB0BGGBXX
|
500
|
09/02/2023
|
No Such Account
|
2859
|
GJ1109008_050123FTO_173497
|
1109008000NRG23050120230544621
|
7798987085
|
05/01/2023
|
KHANT KALAJI VALAMJI
|
KHANT KALAJI VALAMJI
|
1109008WL016799
|
00415
|
SBIN0000429
|
478
|
10/01/2023
|
Account closed
|
2860
|
GJ1109008_060522APB_FTO_25501
|
1109008000NRG23060520220057378
|
1269978245
|
06/05/2022
|
bamaniya veenaben kantiji
|
bamaniya veenaben kantiji
|
1109008WL001825
|
00048
|
BKID0002402
|
700
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2861
|
GJ1109008_071022APB_FTO_121608
|
1109008000NRG23071020220483949
|
5558674489
|
07/10/2022
|
PARMAR RAMESHBHAI BALAJI
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL012259
|
00045
|
BARB0DBDADH
|
973
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
GJ1109008_100822FTO_92362
|
1109008000NRG23080820220462170
|
4026005272
|
10/08/2022
|
Bamaniya Hiralben maheshbhai
|
Bamaniya Hiralben maheshbhai
|
1109008WL008913
|
00057
|
BARB0BGGBXX
|
3824
|
19/08/2022
|
No Such Account
|
2863
|
GJ1109008_110323APB_FTO_204280
|
1109008000NRG23110320230645143
|
0038774690
|
11/03/2023
|
parmar ravinaben ratansinh
|
parmar ravinaben ratansinh
|
1109008WL020570
|
00045
|
BARB0MODASA
|
1195
|
23/03/2023
|
Account inoperative
|
2864
|
GJ1109008_120123FTO_180125
|
1109008000NRG23120120230558785
|
8085454578
|
12/01/2023
|
punaji
|
punaji
|
1109008WL017332
|
00502
|
BKDN0700000
|
780
|
20/01/2023
|
No Such Account
|
2865
|
GJ1109008_120123FTO_180125
|
1109008000NRG23120120230558793
|
8085454579
|
12/01/2023
|
PAGI MANJULABEN KANTIBHAI
|
PAGI MANJULABEN KANTIBHAI
|
1109008WL017332
|
00502
|
BKDN0700000
|
1140
|
20/01/2023
|
No Such Account
|
2866
|
GJ1109008_120123FTO_180125
|
1109008000NRG23120120230558794
|
8085454580
|
12/01/2023
|
PAGI MANJULABEN KANTIBHAI
|
PAGI MANJULABEN KANTIBHAI
|
1109008WL017332
|
00502
|
BKDN0700000
|
1140
|
20/01/2023
|
No Such Account
|
2867
|
GJ1109008_120123FTO_180125
|
1109008000NRG23120120230558795
|
8085454594
|
12/01/2023
|
DAMOR RAMANJI TITAJI
|
DAMOR RAMANJI TITAJI
|
1109008WL017332
|
00689
|
AUBL0002135
|
3
|
20/01/2023
|
Account Description Does not Tally
|
2868
|
GJ1109008_120123FTO_180125
|
1109008000NRG23120120230558796
|
8085454595
|
12/01/2023
|
SHANTABEN
|
SHANTABEN
|
1109008WL017332
|
00689
|
AUBL0002135
|
600
|
20/01/2023
|
Account Description Does not Tally
|
2869
|
GJ1109008_130522FTO_31690
|
1109008000NRG23130520220091176
|
1538041336
|
13/05/2022
|
bamaniya shantaben chaturji
|
bamaniya shantaben chaturji
|
1109008WL002443
|
00502
|
BKDN0700000
|
950
|
26/05/2022
|
No Such Account
|
2870
|
GJ1109008_130522FTO_31690
|
1109008000NRG23130520220091259
|
1538041337
|
13/05/2022
|
BAMNIYA RAMESHBHAI AMRABHAI
|
BAMNIYA RAMESHBHAI AMRABHAI
|
1109008WL002443
|
00502
|
BKDN0700000
|
1000
|
26/05/2022
|
No Such Account
|
2871
|
GJ1109008_130522FTO_31690
|
1109008000NRG23130520220091299
|
1538041338
|
13/05/2022
|
shankar ratabhai bamniya
|
shankar ratabhai bamniya
|
1109008WL002443
|
00502
|
BKDN0700000
|
1000
|
26/05/2022
|
No Such Account
|
2872
|
GJ1109008_130522FTO_31690
|
1109008000NRG23130520220091300
|
1538041339
|
13/05/2022
|
radhaben
|
radhaben
|
1109008WL002443
|
00502
|
BKDN0700000
|
1000
|
26/05/2022
|
No Such Account
|
2873
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077588
|
1538027058
|
13/05/2022
|
ASARI HIMMATBHAI KAMJI
|
ASARI HIMMATBHAI KAMJI
|
1109006WL002196
|
00045
|
BARB0DBCTOD
|
1145
|
26/05/2022
|
No Such Account
|
2874
|
GJ1109006_130522FTO_32142
|
1109006000NRG23110520220077589
|
1538027059
|
13/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109006WL002196
|
00045
|
BARB0DBCTOD
|
868
|
26/05/2022
|
No Such Account
|
2875
|
GJ1109006_121222FTO_154317
|
1109006000NRG23121220220514520
|
7320648529
|
12/12/2022
|
VARSAT MUKUND NANJIBHAI
|
VARSAT MUKUND NANJIBHAI
|
1109006WL015265
|
00057
|
BARB0BGGBXX
|
3195
|
20/12/2022
|
No Such Account
|
2876
|
GJ1109006_121222FTO_154317
|
1109006000NRG23121220220514526
|
7320648528
|
12/12/2022
|
KHARADI SUREKHABEN JASVANTBHAI
|
KHARADI SUREKHABEN JASVANTBHAI
|
1109006WL015265
|
00057
|
BARB0BGGBXX
|
3177
|
20/12/2022
|
No Such Account
|
2877
|
GJ1109006_130123APB_FTO_180526
|
1109006000NRG23130120230562395
|
8085693537
|
13/01/2023
|
marivad alkhabhai nathabhai
|
marivad alkhabhai nathabhai
|
1109006WL017426
|
00415
|
SBIN0010952
|
1749
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
GJ1109006_130123APB_FTO_180526
|
1109006000NRG23130120230562447
|
8085693567
|
13/01/2023
|
Ninama Hansabahen Ramanbhai
|
Ninama Hansabahen Ramanbhai
|
1109006WL017426
|
00045
|
BARB0DBNREW
|
1925
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
GJ1109006_130123APB_FTO_180526
|
1109006000NRG23130120230562488
|
8085693584
|
13/01/2023
|
vimalbhai
|
vimalbhai
|
1109006WL017426
|
00057
|
BARB0BGGBXX
|
2255
|
20/01/2023
|
A/c Blocked or Frozen
|
2880
|
GJ1109006_160123APB_FTO_181772
|
1109006000NRG23160120230568049
|
8128956011
|
16/01/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL017584
|
00045
|
BARB0DBTORD
|
945
|
24/01/2023
|
Account closed
|
2881
|
GJ1109006_160123APB_FTO_181772
|
1109006000NRG23160120230568085
|
8128955973
|
16/01/2023
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL017584
|
00045
|
BARB0DBTORD
|
910
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
GJ1109006_160123APB_FTO_181772
|
1109006000NRG23160120230568099
|
8128956052
|
16/01/2023
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL017584
|
00045
|
BARB0DBTORD
|
919
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
GJ1109006_170323APB_FTO_210324
|
1109006000NRG23160320230691054
|
0062657334
|
17/03/2023
|
ojat sakariben kamjibhai
|
ojat sakariben kamjibhai
|
1109006WL021408
|
00045
|
BARB0DBISAR
|
1075
|
24/03/2023
|
A/c Blocked or Frozen
|
2884
|
GJ1109006_170622FTO_64036
|
1109006000NRG23160620220340907
|
2514146938
|
17/06/2022
|
DAMOR MAGANBHAI NARSINHBHAI
|
DAMOR MAGANBHAI NARSINHBHAI
|
1109006WL006327
|
00057
|
BARB0BGGBXX
|
3585
|
27/06/2022
|
No Such Account
|
2885
|
GJ1109006_170622FTO_64036
|
1109006000NRG23160620220340908
|
2514146939
|
17/06/2022
|
DAMOR BACHUBEN MAGANBHAI
|
DAMOR BACHUBEN MAGANBHAI
|
1109006WL006327
|
00057
|
BARB0BGGBXX
|
3585
|
27/06/2022
|
No Such Account
|
2886
|
GJ1109006_170622FTO_64036
|
1109006000NRG23160620220340909
|
2514146941
|
17/06/2022
|
KANABHAI
|
KANABHAI
|
1109006WL006327
|
00057
|
BARB0BGGBXX
|
3585
|
27/06/2022
|
No Such Account
|
2887
|
GJ1109006_170622FTO_64036
|
1109006000NRG23160620220341016
|
2514146924
|
17/06/2022
|
BHAGORA VIPULBHAI AMARUTBHAI
|
BHAGORA VIPULBHAI AMARUTBHAI
|
1109006WL006332
|
00057
|
BARB0BGGBXX
|
3585
|
27/06/2022
|
No Such Account
|
2888
|
GJ1109006_170622FTO_64036
|
1109006000NRG23160620220341020
|
2514146923
|
17/06/2022
|
PANDOR NILESHBHAI
|
PANDOR NILESHBHAI
|
1109006WL006332
|
00689
|
AUBL0002135
|
3585
|
27/06/2022
|
Account Description Does not Tally
|
2889
|
GJ1109006_170622FTO_64036
|
1109006000NRG23160620220341113
|
2514146942
|
17/06/2022
|
DABHI ASHVINBHAI SAYBABHAI
|
DABHI ASHVINBHAI SAYBABHAI
|
1109006WL006335
|
00057
|
BARB0BGGBXX
|
3585
|
27/06/2022
|
No Such Account
|
2890
|
GJ1109006_170622FTO_64036
|
1109006000NRG23160620220341114
|
2514146943
|
17/06/2022
|
KHARADI DEEPABHAI
|
KHARADI DEEPABHAI
|
1109006WL006335
|
00057
|
BARB0BGGBXX
|
3585
|
27/06/2022
|
No Such Account
|
2891
|
GJ1109006_170622FTO_64225
|
1109006000NRG23160620220342848
|
2513708181
|
17/06/2022
|
GODHA USHABEN VANABHAI
|
GODHA USHABEN VANABHAI
|
1109006WL006365
|
00048
|
BKID0002406
|
1037
|
27/06/2022
|
No Such Account
|
2892
|
GJ1109006_170622FTO_64025
|
1109006000NRG23160620220343176
|
2514147114
|
17/06/2022
|
DAMOR GITABEN KANTIBHAI
|
DAMOR GITABEN KANTIBHAI
|
1109006WL006372
|
00502
|
BKDN0700000
|
1765
|
27/06/2022
|
No Such Account
|
2893
|
GJ1109006_170622FTO_64153
|
1109006000NRG23160620220345610
|
2513714075
|
17/06/2022
|
DAMA ASHOKBHAI DITAJI
|
DAMA ASHOKBHAI DITAJI
|
1109006WL006405
|
00502
|
BKDN0700000
|
935
|
27/06/2022
|
Account closed
|
2894
|
GJ1109006_290822FTO_97619
|
1109006000NRG23170820220463428
|
4394819426
|
29/08/2022
|
JOSHIYARA GITABEN ISHVARBHAI
|
JOSHIYARA GITABEN ISHVARBHAI
|
1109006WL0009106
|
00045
|
BARB0DBSHAY
|
905
|
02/09/2022
|
A/c Blocked or Frozen
|
2895
|
GJ1109008_130123FTO_181308
|
1109008000NRG23130120230566599
|
8085452496
|
13/01/2023
|
VANAKAR ASHABEN DILIPBHAI
|
VANAKAR ASHABEN DILIPBHAI
|
1109008WL017528
|
00048
|
BKID0002402
|
956
|
20/01/2023
|
No Such Account
|
2896
|
GJ1109008_130123FTO_181308
|
1109008000NRG23130120230566618
|
8085452493
|
13/01/2023
|
PUJARA PARBATBHAI PUJAJI
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL017528
|
00048
|
BKID0002402
|
956
|
20/01/2023
|
No Such Account
|
2897
|
GJ1109008_130123FTO_181308
|
1109008000NRG23130120230566623
|
8085452492
|
13/01/2023
|
parmar bhikhiben babubhai
|
parmar bhikhiben babubhai
|
1109008WL017528
|
00048
|
BKID0002402
|
940
|
20/01/2023
|
No Such Account
|
2898
|
GJ1109008_130123FTO_181308
|
1109008000NRG23130120230566634
|
8085452490
|
13/01/2023
|
VAKAR KANTIBHAI MANABHAI
|
VAKAR KANTIBHAI MANABHAI
|
1109008WL017528
|
00048
|
BKID0002000
|
916
|
20/01/2023
|
No Such Account
|
2899
|
GJ1109008_130522APB_FTO_31696
|
1109008000NRG23130520220091154
|
1544202182
|
13/05/2022
|
bamaniya veenaben kantiji
|
bamaniya veenaben kantiji
|
1109008WL002443
|
00048
|
BKID0002402
|
950
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2900
|
GJ1109008_140323APB_FTO_205747
|
1109008000NRG23140320230652668
|
0313407205
|
14/03/2023
|
parmar ravinaben ratansinh
|
parmar ravinaben ratansinh
|
1109008WL020733
|
00045
|
BARB0MODASA
|
1195
|
30/03/2023
|
Account inoperative
|
2901
|
GJ1109008_200822FTO_93911
|
1109008000NRG23180820220463721
|
4154624081
|
20/08/2022
|
PAGI GITABEN BHAVANJI
|
PAGI GITABEN BHAVANJI
|
1109008WL009163
|
00045
|
BARB0MODASA
|
3824
|
25/08/2022
|
Account closed
|
2902
|
GJ1109008_181022APB_FTO_129717
|
1109008000NRG23181020220491148
|
5939016330
|
18/10/2022
|
SONALBEN
|
SONALBEN
|
1109008WL013024
|
00045
|
BARB0MODASA
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
GJ1109008_181022FTO_129732
|
1109008000NRG23181020220491655
|
5938640797
|
18/10/2022
|
KHARADI GITABEN KAVJIBHAI
|
KHARADI GITABEN KAVJIBHAI
|
1109008WL013051
|
00502
|
BKDN0700000
|
1012
|
27/10/2022
|
No Such Account
|
2904
|
GJ1109008_181022FTO_129732
|
1109008000NRG23181020220491656
|
5938640798
|
18/10/2022
|
kharadi kavjibhai jayntibhai
|
kharadi kavjibhai jayntibhai
|
1109008WL013051
|
00502
|
BKDN0700000
|
900
|
27/10/2022
|
No Such Account
|
2905
|
GJ1109008_181022FTO_129732
|
1109008000NRG23181020220491667
|
5938640796
|
18/10/2022
|
KHARADI GORDHANBHAI ARVINDBHAI
|
KHARADI GORDHANBHAI ARVINDBHAI
|
1109008WL013051
|
00502
|
BKDN0700000
|
900
|
27/10/2022
|
No Such Account
|
2906
|
GJ1109008_181022FTO_129732
|
1109008000NRG23181020220491669
|
5938640795
|
18/10/2022
|
DITABIBEN
|
DITABIBEN
|
1109008WL013051
|
00502
|
BKDN0700000
|
600
|
27/10/2022
|
No Such Account
|
2907
|
GJ1109008_190123FTO_184647
|
1109008000NRG23190120230580213
|
8130035277
|
19/01/2023
|
punaji
|
punaji
|
1109008WL017952
|
00502
|
BKDN0700000
|
950
|
24/01/2023
|
No Such Account
|
2908
|
GJ1109008_190123FTO_184647
|
1109008000NRG23190120230580223
|
8130035260
|
19/01/2023
|
PAGI MANJULABEN KANTIBHAI
|
PAGI MANJULABEN KANTIBHAI
|
1109008WL017952
|
00502
|
BKDN0700000
|
910
|
24/01/2023
|
No Such Account
|
2909
|
GJ1109008_190123FTO_184647
|
1109008000NRG23190120230580224
|
8130035261
|
19/01/2023
|
PAGI MANJULABEN KANTIBHAI
|
PAGI MANJULABEN KANTIBHAI
|
1109008WL017952
|
00502
|
BKDN0700000
|
910
|
24/01/2023
|
No Such Account
|
2910
|
GJ1109008_190123FTO_184647
|
1109008000NRG23190120230580225
|
8130035230
|
19/01/2023
|
SHANTABEN
|
SHANTABEN
|
1109008WL017952
|
00689
|
AUBL0002135
|
364
|
24/01/2023
|
Account Description Does not Tally
|
2911
|
GJ1109008_190123FTO_184670
|
1109008000NRG23190120230582624
|
8130030981
|
19/01/2023
|
BHEMAJI
|
BHEMAJI
|
1109008WL017985
|
00502
|
BKDN0700000
|
3
|
24/01/2023
|
No Such Account
|
2912
|
GJ1109008_190123FTO_184670
|
1109008000NRG23190120230582626
|
8130030980
|
19/01/2023
|
savitaben
|
savitaben
|
1109008WL017985
|
00502
|
BKDN0700000
|
1100
|
24/01/2023
|
No Such Account
|
2913
|
GJ1109008_190123FTO_184670
|
1109008000NRG23190120230582643
|
8130030982
|
19/01/2023
|
sanaji
|
sanaji
|
1109008WL017985
|
00502
|
BKDN0700000
|
1195
|
24/01/2023
|
No Such Account
|
2914
|
GJ1109008_190123FTO_184670
|
1109008000NRG23190120230582717
|
8130030866
|
19/01/2023
|
damor kokilaben ramanji
|
damor kokilaben ramanji
|
1109008WL017985
|
00502
|
BKDN0700000
|
1000
|
24/01/2023
|
No Such Account
|
2915
|
GJ1109008_190123FTO_184670
|
1109008000NRG23190120230582763
|
8130030865
|
19/01/2023
|
DAMOR RANJITBHAI KALABHAI
|
DAMOR RANJITBHAI KALABHAI
|
1109008WL017985
|
00502
|
BKDN0700000
|
1195
|
24/01/2023
|
No Such Account
|
2916
|
GJ1109008_191022FTO_130581
|
1109008000NRG23191020220492687
|
5955084244
|
19/10/2022
|
RATHOD MAHOBATSINH VADANSINH
|
RATHOD MAHOBATSINH VADANSINH
|
1109008WL013213
|
00045
|
BARB0DBMEDH
|
960
|
27/10/2022
|
No Such Account
|
2917
|
GJ1109008_210123FTO_186263
|
1109008000NRG23210120230590058
|
8164051466
|
21/01/2023
|
bharat
|
bharat
|
1109008WL018131
|
00045
|
BARB0MODASA
|
899
|
25/01/2023
|
A/c Blocked or Frozen
|
2918
|
GJ1109008_210123FTO_186263
|
1109008000NRG23210120230590065
|
8164051469
|
21/01/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL018131
|
00045
|
BARB0MODASA
|
898
|
25/01/2023
|
A/c Blocked or Frozen
|
2919
|
GJ1109008_210123FTO_186271
|
1109008000NRG23210120230590578
|
8163989012
|
21/01/2023
|
VANAKR LALABHAI MOGHABHAI
|
VANAKR LALABHAI MOGHABHAI
|
1109008WL018145
|
00502
|
BKDN0130973
|
759
|
25/01/2023
|
Participant not mapped to the product
|
2920
|
GJ1109006_180123APB_FTO_183815
|
1109006000NRG23170120230570494
|
8130165311
|
18/01/2023
|
TARAR DINESHBHAI DAHYABHAI
|
TARAR DINESHBHAI DAHYABHAI
|
1109006WL017670
|
00502
|
BKDN0700000
|
792
|
24/01/2023
|
A/c Blocked or Frozen
|
2921
|
GJ1109006_180123APB_FTO_183815
|
1109006000NRG23170120230570499
|
8130165389
|
18/01/2023
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL017670
|
00502
|
BKDN0700000
|
800
|
24/01/2023
|
Account closed
|
2922
|
GJ1109006_180123FTO_183340
|
1109006000NRG23170120230572250
|
8130038164
|
18/01/2023
|
BODAT SARALABEN RAJENDRABHAI
|
BODAT SARALABEN RAJENDRABHAI
|
1109006WL017736
|
00048
|
BKID0002406
|
1098
|
24/01/2023
|
Account closed
|
2923
|
GJ1109006_200223APB_FTO_198464
|
1109006000NRG23170220230630386
|
9183079405
|
20/02/2023
|
DHUSHA RAHULBHAI HITESHBHAI
|
DHUSHA RAHULBHAI HITESHBHAI
|
1109006WL019681
|
00502
|
BKDN0700000
|
3531
|
25/02/2023
|
Account closed
|
2924
|
GJ1109006_180622APB_FTO_65733
|
1109006000NRG23180620220367145
|
2515581129
|
18/06/2022
|
DAMOR NITILABEN SHAILESHBHAI
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL006698
|
00045
|
BARB0DBWANK
|
752
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
GJ1109006_210123APB_FTO_186316
|
1109006000NRG23190120230577528
|
8168812025
|
21/01/2023
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL017897
|
00045
|
BARB0DBBLOD
|
1195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
GJ1109006_190123FTO_184671
|
1109006000NRG23190120230579168
|
8130027793
|
19/01/2023
|
PRADIPKUMAR
|
PRADIPKUMAR
|
1109006WL017940
|
00502
|
BKDN0700000
|
930
|
24/01/2023
|
Account closed
|
2927
|
GJ1109006_190123FTO_184671
|
1109006000NRG23190120230579180
|
8130027761
|
19/01/2023
|
SUMITRABEN
|
SUMITRABEN
|
1109006WL017940
|
00045
|
BARB0DBCTOD
|
800
|
24/01/2023
|
No Such Account
|
2928
|
GJ1109006_190123FTO_184671
|
1109006000NRG23190120230579259
|
8130027760
|
19/01/2023
|
KOTAVAL LALITABEN HIRAJI
|
KOTAVAL LALITABEN HIRAJI
|
1109006WL017940
|
00045
|
BARB0DBBLOD
|
971
|
24/01/2023
|
Account closed
|
2929
|
GJ1109006_190123FTO_184671
|
1109006000NRG23190120230579329
|
8130027753
|
19/01/2023
|
MAHENDRA
|
MAHENDRA
|
1109006WL017940
|
00057
|
BARB0BGGBXX
|
950
|
24/01/2023
|
No Such Account
|
2930
|
GJ1109006_190123FTO_184688
|
1109006000NRG23190120230580391
|
8130038335
|
19/01/2023
|
Sadat Laxmiben Dineshbhai
|
Sadat Laxmiben Dineshbhai
|
1109006WL017954
|
00045
|
BARB0DBCTOD
|
2230
|
24/01/2023
|
No Such Account
|
2931
|
GJ1109006_190123FTO_184688
|
1109006000NRG23190120230580406
|
8130038288
|
19/01/2023
|
DAMOR JITENDRA DEVJIBHAI
|
DAMOR JITENDRA DEVJIBHAI
|
1109006WL017954
|
00057
|
BARB0BGGBXX
|
222
|
24/01/2023
|
No Such Account
|
2932
|
GJ1109006_210522FTO_37639
|
1109006000NRG23190520220118065
|
1503703482
|
21/05/2022
|
SURTABEN
|
SURTABEN
|
1109006WL002859
|
00045
|
BARB0DBTORD
|
981
|
25/05/2022
|
A/c Blocked or Frozen
|
2933
|
GJ1109006_260622FTO_73280
|
1109006000NRG23200620220374405
|
4154614059
|
26/06/2022
|
KATARA UDABHAI
|
KATARA UDABHAI
|
1109006WL006831
|
00502
|
BKDN0700000
|
775
|
25/08/2022
|
Account closed
|
2934
|
GJ1109006_260622FTO_73280
|
1109006000NRG23200620220374406
|
4154614060
|
26/06/2022
|
MANJULABEN
|
MANJULABEN
|
1109006WL006831
|
00502
|
BKDN0700000
|
778
|
25/08/2022
|
Account closed
|
2935
|
GJ1109006_260622FTO_73280
|
1109006000NRG23200620220374412
|
4154614052
|
26/06/2022
|
GAMETI RAMILABEN JIVABHAI
|
GAMETI RAMILABEN JIVABHAI
|
1109006WL006831
|
00045
|
BARB0DBSHAY
|
802
|
25/08/2022
|
No Such Account
|
2936
|
GJ1109006_260622FTO_73280
|
1109006000NRG23200620220374458
|
4154614050
|
26/06/2022
|
KATARA RAMESHBHAI KABABHAI
|
KATARA RAMESHBHAI KABABHAI
|
1109006WL006831
|
00057
|
BARB0BGGBXX
|
777
|
25/08/2022
|
Account Description Does not Tally
|
2937
|
GJ1109006_220422APB_FTO_12912
|
1109006000NRG23210420220007359
|
0830823696
|
22/04/2022
|
DAMOR RITABEN MAH
|
DAMOR RITABEN MAH
|
1109006WL000506
|
00045
|
BARB0DBWANK
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
GJ1109006_260622APB_FTO_73843
|
1109006000NRG23220620220386383
|
4149396046
|
26/06/2022
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL007149
|
00045
|
BARB0DBTORD
|
1195
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
GJ1109006_260622APB_FTO_73830
|
1109006000NRG23220620220389697
|
4154479309
|
26/06/2022
|
BHARADA INDUBEN MANOJBHAI
|
BHARADA INDUBEN MANOJBHAI
|
1109006WL007227
|
00045
|
BARB0DBTORD
|
824
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
GJ1109006_260622APB_FTO_73830
|
1109006000NRG23220620220389704
|
4154479327
|
26/06/2022
|
DAMOR GITABEN BABUBHAI
|
DAMOR GITABEN BABUBHAI
|
1109006WL007227
|
00045
|
BARB0DBTORD
|
829
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
GJ1109006_260622APB_FTO_73830
|
1109006000NRG23220620220389707
|
4154479307
|
26/06/2022
|
BHARADA TARABEN DAHYABHAI
|
BHARADA TARABEN DAHYABHAI
|
1109006WL007227
|
00045
|
BARB0DBTORD
|
839
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
GJ1109008_101222FTO_153299
|
1109008000NRG23101220220513434
|
7288531600
|
10/12/2022
|
PARMAR KAILASHBEN SURESHBHAI
|
PARMAR KAILASHBEN SURESHBHAI
|
1109008WL015231
|
00045
|
BARB0DBMEDH
|
935
|
17/12/2022
|
No Such Account
|
2943
|
GJ1109008_110123APB_FTO_179340
|
1109008000NRG23110120230556515
|
7907127927
|
11/01/2023
|
PANDOR NISHABEN
|
PANDOR NISHABEN
|
1109008WL017260
|
00045
|
BARB0MODASA
|
956
|
14/01/2023
|
Account inoperative
|
2944
|
GJ1109008_110123APB_FTO_179340
|
1109008000NRG23110120230556627
|
7907127946
|
11/01/2023
|
PANDOR MANISHABEN UMESHBHAI
|
PANDOR MANISHABEN UMESHBHAI
|
1109008WL017260
|
00415
|
SBIN0000429
|
956
|
14/01/2023
|
invalid Bank Identifier
|
2945
|
GJ1109008_120522FTO_31232
|
1109008000NRG23110520220081278
|
1344920779
|
12/05/2022
|
MANGUBEN
|
MANGUBEN
|
1109008WL002297
|
00045
|
BARB0MODASA
|
922
|
18/05/2022
|
No Such Account
|
2946
|
GJ1109008_120522FTO_31232
|
1109008000NRG23110520220081284
|
1344920694
|
12/05/2022
|
DAHIBEN
|
DAHIBEN
|
1109008WL002297
|
00045
|
BARB0MODASA
|
926
|
18/05/2022
|
No Such Account
|
2947
|
GJ1109008_120123FTO_180135
|
1109008000NRG23120120230560229
|
8085447058
|
12/01/2023
|
SOLANKI MADHUBEN NARSINHBHAI
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL017376
|
00045
|
BARB0DBMEDH
|
930
|
20/01/2023
|
No Such Account
|
2948
|
GJ1109008_121022FTO_125291
|
1109008000NRG23121020220487356
|
5625304896
|
12/10/2022
|
KHANT MANAJI RUMALJI
|
KHANT MANAJI RUMALJI
|
1109008WL012641
|
00502
|
BKDN0130973
|
3824
|
19/10/2022
|
Participant not mapped to the product
|
2949
|
GJ1109008_140323APB_FTO_206299
|
1109008000NRG23140320230656538
|
0312056472
|
14/03/2023
|
CHAUHAN DASHRATHSINH SOMSINH
|
CHAUHAN DASHRATHSINH SOMSINH
|
1109008WL020790
|
00502
|
BKDN0700000
|
930
|
30/03/2023
|
A/c Blocked or Frozen
|
2950
|
GJ1109008_140323FTO_206069
|
1109008000NRG23140320230660997
|
0311478334
|
14/03/2023
|
RUPABEN
|
RUPABEN
|
1109008WL020851
|
00502
|
BKDN0700000
|
3
|
30/03/2023
|
No Such Account
|
2951
|
GJ1109008_140323FTO_206069
|
1109008000NRG23140320230661013
|
0311478335
|
14/03/2023
|
khant hirablben
|
khant hirablben
|
1109008WL020851
|
00502
|
BKDN0700000
|
978
|
30/03/2023
|
No Such Account
|
2952
|
GJ1109008_150622APB_FTO_62084
|
1109008000NRG23140620220326642
|
2374280688
|
15/06/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL006075
|
00045
|
BARB0MODASA
|
325
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
GJ1109008_141122APB_FTO_138863
|
1109008000NRG23141120220496672
|
6549454659
|
14/11/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL013799
|
00415
|
SBIN0000429
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
GJ1109008_141222FTO_155658
|
1109008000NRG23141220220515728
|
7340940019
|
14/12/2022
|
RAVAL MOHANBHAI GALABABHAI
|
RAVAL MOHANBHAI GALABABHAI
|
1109008WL015425
|
00048
|
BKID0002402
|
3824
|
21/12/2022
|
Account closed
|
2955
|
GJ1109008_160422APB_FTO_7129
|
1109008000NRG23160420220002325
|
0820686836
|
16/04/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109008WL000240
|
00045
|
BARB0MODASA
|
587
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
GJ1109008_160422APB_FTO_7129
|
1109008000NRG23160420220002387
|
0820686869
|
16/04/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL000240
|
00045
|
BARB0MODASA
|
735
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
GJ1109008_170622APB_FTO_64551
|
1109008000NRG23170620220356133
|
2515574545
|
17/06/2022
|
khant chimanbhai monabhai
|
khant chimanbhai monabhai
|
1109008WL006553
|
00045
|
BARB0DBSWAD
|
601
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
GJ1109008_190123APB_FTO_184732
|
1109008000NRG23190120230580299
|
8130678201
|
19/01/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL017953
|
00045
|
BARB0MODASA
|
902
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
GJ1109008_190123FTO_184702
|
1109008000NRG23190120230583321
|
8130029668
|
19/01/2023
|
kamlesbhai
|
kamlesbhai
|
1109008WL018002
|
00502
|
BKDN0700000
|
1054
|
24/01/2023
|
No Such Account
|
2960
|
GJ1109008_190123FTO_184702
|
1109008000NRG23190120230583333
|
8130029667
|
19/01/2023
|
Damor bhavikaben
|
Damor bhavikaben
|
1109008WL018002
|
00502
|
BKDN0700000
|
4
|
24/01/2023
|
No Such Account
|
2961
|
GJ1109008_190123FTO_184702
|
1109008000NRG23190120230583421
|
8130029723
|
19/01/2023
|
KANUBHAI
|
KANUBHAI
|
1109008WL018002
|
00045
|
BARB0DBSWAD
|
1100
|
24/01/2023
|
No Such Account
|
2962
|
GJ1109008_200922FTO_110365
|
1109008000NRG23190920220473914
|
4932167401
|
20/09/2022
|
PRAJAPATI AMISHABEN MAHENDRABHAI
|
PRAJAPATI AMISHABEN MAHENDRABHAI
|
1109008WL010936
|
00468
|
UBIN0555207
|
3824
|
23/09/2022
|
No Such Account
|
2963
|
GJ1109008_200123FTO_185771
|
1109008000NRG23200120230586965
|
8164039069
|
20/01/2023
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL018068
|
00057
|
BARB0BGGBXX
|
922
|
25/01/2023
|
No Such Account
|
2964
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220105123
|
1588171534
|
21/05/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL0002657
|
00045
|
BARB0DBSHAY
|
946
|
26/05/2022
|
A/c Blocked or Frozen
|
2965
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220105124
|
1588171530
|
21/05/2022
|
Khant madhiben
|
Khant madhiben
|
1109006WL0002657
|
00045
|
BARB0DBSHAY
|
959
|
26/05/2022
|
A/c Blocked or Frozen
|
2966
|
GJ1109006_210522FTO_37958
|
1109006000NRG23160520220106318
|
1588171558
|
21/05/2022
|
DIVABEN
|
DIVABEN
|
1109006WL0002699
|
00415
|
SBIN0010952
|
1040
|
26/05/2022
|
Account closed
|
2967
|
GJ1109006_210123APB_FTO_186295
|
1109006000NRG23190120230577827
|
8168814457
|
21/01/2023
|
VARSAT PRAVINBHAI RUPABHAI
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL017898
|
00045
|
BARB0DBBLOD
|
1000
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
GJ1109006_210123APB_FTO_186295
|
1109006000NRG23190120230577837
|
8168814482
|
21/01/2023
|
TARAR DINESHBHAI DAHYABHAI
|
TARAR DINESHBHAI DAHYABHAI
|
1109006WL017898
|
00502
|
BKDN0700000
|
1020
|
25/01/2023
|
A/c Blocked or Frozen
|
2969
|
GJ1109006_210123APB_FTO_186295
|
1109006000NRG23190120230577842
|
8168814419
|
21/01/2023
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL017898
|
00502
|
BKDN0700000
|
1005
|
25/01/2023
|
Account closed
|
2970
|
GJ1109006_200123FTO_185561
|
1109006000NRG23200120230586910
|
8164037512
|
20/01/2023
|
Dabhi Pravinbhai Dahyabhai
|
Dabhi Pravinbhai Dahyabhai
|
1109006WL018066
|
00691
|
IPOS0000001
|
3585
|
25/01/2023
|
No Such Account
|
2971
|
GJ1109006_230323APB_FTO_213648
|
1109006000NRG23210320230696267
|
0307553591
|
23/03/2023
|
DAMOR GITABEN JAYANTIBHAI
|
DAMOR GITABEN JAYANTIBHAI
|
1109006WL021681
|
00045
|
BARB0DBSHAY
|
1000
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220132336
|
1588171533
|
21/05/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL0003068
|
00045
|
BARB0DBSHAY
|
921
|
26/05/2022
|
A/c Blocked or Frozen
|
2973
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220132337
|
1588171543
|
21/05/2022
|
Khant payalben
|
Khant payalben
|
1109006WL0003068
|
00502
|
BKDN0700000
|
885
|
26/05/2022
|
A/c Blocked or Frozen
|
2974
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220132341
|
1588171559
|
21/05/2022
|
DIVABEN
|
DIVABEN
|
1109006WL0003071
|
00415
|
SBIN0010952
|
1095
|
26/05/2022
|
Account closed
|
2975
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220132344
|
1588171539
|
21/05/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0003072
|
00045
|
BARB0DBTORD
|
1145
|
26/05/2022
|
A/c Blocked or Frozen
|
2976
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220132346
|
1588171544
|
21/05/2022
|
GAMETI BADABHAI VALAJIBHAI
|
GAMETI BADABHAI VALAJIBHAI
|
1109006WL0003074
|
00502
|
BKDN0700000
|
1005
|
26/05/2022
|
A/c Blocked or Frozen
|
2977
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220132348
|
1588171536
|
21/05/2022
|
ALKHIBEN
|
ALKHIBEN
|
1109006WL0003076
|
00045
|
BARB0DBSHAY
|
1193
|
26/05/2022
|
A/c Blocked or Frozen
|
2978
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220135726
|
1588171527
|
21/05/2022
|
ASARI INDUBEN JAGDISH
|
ASARI INDUBEN JAGDISH
|
1109006WL0003123
|
00045
|
BARB0DBCTOD
|
804
|
26/05/2022
|
No Such Account
|
2979
|
GJ1109006_210522FTO_37958
|
1109006000NRG23210520220135731
|
1588171550
|
21/05/2022
|
ASARI SARALABEN ARVIND
|
ASARI SARALABEN ARVIND
|
1109006WL0003123
|
00502
|
BKDN0700000
|
762
|
26/05/2022
|
Account closed
|
2980
|
GJ1109006_260522FTO_41065
|
1109006000NRG23210520220135760
|
1879344775
|
26/05/2022
|
KALPESHKUMAR B
|
KALPESHKUMAR B
|
1109006WL003124
|
00057
|
BARB0BGGBXX
|
2290
|
02/06/2022
|
Account closed
|
2981
|
GJ1109006_260622APB_FTO_73856
|
1109006000NRG23220620220384669
|
4149396093
|
26/06/2022
|
DAMOR LALITABEN JIVAJI
|
DAMOR LALITABEN JIVAJI
|
1109006WL007089
|
00045
|
BARB0DBTORD
|
1074
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
GJ1109006_260622FTO_73182
|
1109006000NRG23230620220395923
|
4154613562
|
26/06/2022
|
kantibhai kalabhai joshiyar
|
kantibhai kalabhai joshiyar
|
1109006WL007320
|
00502
|
BKDN0700000
|
2213
|
25/08/2022
|
No Such Account
|
2983
|
GJ1109006_260622FTO_73182
|
1109006000NRG23230620220395945
|
4154613561
|
26/06/2022
|
BUVAL BAKULABEN JAYNTIBHAI
|
BUVAL BAKULABEN JAYNTIBHAI
|
1109006WL007320
|
00502
|
BKDN0700000
|
2358
|
25/08/2022
|
No Such Account
|
2984
|
GJ1109006_260622FTO_73182
|
1109006000NRG23230620220395962
|
4154613574
|
26/06/2022
|
MAHESHKUMAR NANJIBHAI JOSHIYARA
|
MAHESHKUMAR NANJIBHAI JOSHIYARA
|
1109006WL007320
|
00415
|
SBIN0060437
|
2180
|
25/08/2022
|
Account closed
|
2985
|
GJ1109006_260622FTO_73209
|
1109006000NRG23230620220397421
|
4154612225
|
26/06/2022
|
PANDOR SAJANBEN RAMESHBHAI
|
PANDOR SAJANBEN RAMESHBHAI
|
1109006WL007357
|
00502
|
BKDN0700000
|
1905
|
25/08/2022
|
Account closed
|
2986
|
GJ1109006_231222FTO_161650
|
1109006000NRG23231220220523987
|
7471524685
|
23/12/2022
|
BHARDA NANJIBHAI RATNABHAI
|
BHARDA NANJIBHAI RATNABHAI
|
1109006WL0015898
|
00045
|
BARB0DBSHAY
|
1006
|
28/12/2022
|
A/c Blocked or Frozen
|
2987
|
GJ1109006_231222FTO_161650
|
1109006000NRG23231220220525456
|
7471524707
|
23/12/2022
|
KATARA LAXMANBHAI KALABHAI
|
KATARA LAXMANBHAI KALABHAI
|
1109006WL0015930
|
00555
|
YESB0000009
|
1913
|
28/12/2022
|
Account Description Does not Tally
|
2988
|
GJ1109006_190123FTO_184787
|
1109006000NRG23180120230575173
|
8130034524
|
19/01/2023
|
Asari hareshbhai sureshbhai
|
Asari hareshbhai sureshbhai
|
1109006WL017841
|
00045
|
BARB0DBBLOD
|
1064
|
24/01/2023
|
No Such Account
|
2989
|
GJ1109006_190123FTO_184787
|
1109006000NRG23180120230575176
|
8130034525
|
19/01/2023
|
Marivad Dahyabhai Valabhai
|
Marivad Dahyabhai Valabhai
|
1109006WL017841
|
00045
|
BARB0DBBLOD
|
1060
|
24/01/2023
|
No Such Account
|
2990
|
GJ1109006_190123FTO_184787
|
1109006000NRG23180120230575195
|
8130034526
|
19/01/2023
|
Damor Amratbhai Vajibhai
|
Damor Amratbhai Vajibhai
|
1109006WL017841
|
00502
|
BKDN0130973
|
1064
|
24/01/2023
|
Participant not mapped to the product
|
2991
|
GJ1109006_190123APB_FTO_184789
|
1109006000NRG23180120230575207
|
8130163534
|
19/01/2023
|
marivad alkhabhai nathabhai
|
marivad alkhabhai nathabhai
|
1109006WL017841
|
00415
|
SBIN0010952
|
1086
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
GJ1109006_190123APB_FTO_184789
|
1109006000NRG23180120230575247
|
8130163555
|
19/01/2023
|
Ninama Hansabahen Ramanbhai
|
Ninama Hansabahen Ramanbhai
|
1109006WL017841
|
00045
|
BARB0DBNREW
|
1054
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
GJ1109006_190123APB_FTO_184789
|
1109006000NRG23180120230575290
|
8130163570
|
19/01/2023
|
vimalbhai
|
vimalbhai
|
1109006WL017841
|
00057
|
BARB0BGGBXX
|
1000
|
24/01/2023
|
A/c Blocked or Frozen
|
2994
|
GJ1109006_210522FTO_37614
|
1109006000NRG23180520220110228
|
1505440544
|
21/05/2022
|
Asari babubhai
|
Asari babubhai
|
1109006WL002757
|
00502
|
BKDN0700000
|
1005
|
25/05/2022
|
No Such Account
|
2995
|
GJ1109006_191122APB_FTO_141800
|
1109006000NRG23181120220498582
|
6656697671
|
19/11/2022
|
KOTAD KANTIBHAI SALUBHAI
|
KOTAD KANTIBHAI SALUBHAI
|
1109006WL013984
|
00048
|
BKID0002406
|
3346
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
GJ1109006_210123FTO_186285
|
1109006000NRG23190120230577721
|
8164041118
|
21/01/2023
|
Ninama Sandipbhai Premjibhai
|
Ninama Sandipbhai Premjibhai
|
1109006WL017898
|
00502
|
BKDN0700000
|
1020
|
25/01/2023
|
No Such Account
|
2997
|
GJ1109006_210123FTO_186285
|
1109006000NRG23190120230577755
|
8164041116
|
21/01/2023
|
ninama jayantbhai suredrabhai
|
ninama jayantbhai suredrabhai
|
1109006WL017898
|
00045
|
BARB0DBBLOD
|
1195
|
25/01/2023
|
No Such Account
|
2998
|
GJ1109006_210123FTO_186285
|
1109006000NRG23190120230577776
|
8164041120
|
21/01/2023
|
Himatbhai Dharmabhai Bhagora
|
Himatbhai Dharmabhai Bhagora
|
1109006WL017898
|
00502
|
BKDN0700000
|
1000
|
25/01/2023
|
No Such Account
|
2999
|
GJ1109006_190123FTO_184649
|
1109006000NRG23190120230582919
|
8130029867
|
19/01/2023
|
kuvarben dahyabhai
|
kuvarben dahyabhai
|
1109006WL017994
|
00502
|
BKDN0700000
|
890
|
24/01/2023
|
No Such Account
|
3000
|
GJ1109006_210522FTO_37712
|
1109006000NRG23190520220117601
|
1505436771
|
21/05/2022
|
DAMOR CHIRISH DHULJI
|
DAMOR CHIRISH DHULJI
|
1109006WL002844
|
00502
|
BKDN0130973
|
944
|
25/05/2022
|
No Such Account
|
3001
|
GJ1109006_210522FTO_37712
|
1109006000NRG23190520220117643
|
1505436790
|
21/05/2022
|
DAMOR SAVITABEN JAYESHBHAI
|
DAMOR SAVITABEN JAYESHBHAI
|
1109006WL002844
|
00502
|
BKDN0700000
|
915
|
25/05/2022
|
No Such Account
|
3002
|
GJ1109006_210522FTO_37712
|
1109006000NRG23190520220117650
|
1505436782
|
21/05/2022
|
DAMOR LILABEN SHAILESHBHAI
|
DAMOR LILABEN SHAILESHBHAI
|
1109006WL002844
|
00045
|
BARB0DBSHAY
|
896
|
25/05/2022
|
No Such Account
|
3003
|
GJ1109006_210522FTO_37712
|
1109006000NRG23190520220117651
|
1505436783
|
21/05/2022
|
BHARADA NAVINBHAI SOMABHAI
|
BHARADA NAVINBHAI SOMABHAI
|
1109006WL002844
|
00045
|
BARB0DBSHAY
|
926
|
25/05/2022
|
No Such Account
|
3004
|
GJ1109006_200123FTO_185616
|
1109006000NRG23200120230587619
|
8164037238
|
20/01/2023
|
MARIVAD JAGABHAI KOHYABHAI
|
MARIVAD JAGABHAI KOHYABHAI
|
1109006WL018081
|
00502
|
BKDN0700000
|
3013
|
25/01/2023
|
Account closed
|
3005
|
GJ1109006_230323APB_FTO_213645
|
1109006000NRG23200320230695009
|
0305513212
|
23/03/2023
|
ojat sakariben kamjibhai
|
ojat sakariben kamjibhai
|
1109006WL021585
|
00045
|
BARB0DBISAR
|
1195
|
30/03/2023
|
A/c Blocked or Frozen
|
3006
|
GJ1109006_300622FTO_77873
|
1109006000NRG23220620220386110
|
4149187091
|
30/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0007120
|
00045
|
BARB0DBTORD
|
981
|
25/08/2022
|
A/c Blocked or Frozen
|
3007
|
GJ1109006_300622FTO_77873
|
1109006000NRG23220620220386111
|
4149187089
|
30/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0007120
|
00045
|
BARB0DBTORD
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
3008
|
GJ1109006_300622FTO_77873
|
1109006000NRG23220620220386112
|
4149187090
|
30/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0007120
|
00045
|
BARB0DBTORD
|
1056
|
25/08/2022
|
A/c Blocked or Frozen
|
3009
|
GJ1109006_300622FTO_77873
|
1109006000NRG23220620220386113
|
4149187092
|
30/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0007120
|
00045
|
BARB0DBTORD
|
1079
|
25/08/2022
|
A/c Blocked or Frozen
|
3010
|
GJ1109006_300622FTO_77873
|
1109006000NRG23220620220386671
|
4149187095
|
30/06/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0007166
|
00045
|
BARB0DBWANK
|
2290
|
25/08/2022
|
A/c Blocked or Frozen
|
3011
|
GJ1109006_300622FTO_77873
|
1109006000NRG23220620220387366
|
4149187104
|
30/06/2022
|
Asari babubhai
|
Asari babubhai
|
1109006WL0007185
|
00502
|
BKDN0700000
|
1005
|
25/08/2022
|
No Such Account
|
3012
|
GJ1109008_110123FTO_179344
|
1109008000NRG23131220220515425
|
7907061654
|
11/01/2023
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL0015364
|
00691
|
IPOS0000001
|
951
|
14/01/2023
|
No Such Account
|
3013
|
GJ1109008_140323APB_FTO_206240
|
1109008000NRG23140320230657636
|
0312055146
|
14/03/2023
|
parmar Daxaben Kanubhai
|
parmar Daxaben Kanubhai
|
1109008WL020797
|
00468
|
UBIN0555207
|
918
|
30/03/2023
|
A/c Blocked or Frozen
|
3014
|
GJ1109008_140323APB_FTO_206240
|
1109008000NRG23140320230657673
|
0312055143
|
14/03/2023
|
parmar ranchhodbhai udabhai
|
parmar ranchhodbhai udabhai
|
1109008WL020797
|
00045
|
BARB0MODARV
|
945
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
GJ1109008_110123FTO_179344
|
1109008000NRG23141220220515666
|
7907061648
|
11/01/2023
|
BHAGORA VANITABEN PRAKASHBHAI
|
BHAGORA VANITABEN PRAKASHBHAI
|
1109008WL0015406
|
00045
|
BARB0DBTTOI
|
1086
|
14/01/2023
|
No Such Account
|
3016
|
GJ1109008_160622FTO_63639
|
1109008000NRG23160620220349127
|
2434341831
|
16/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL006447
|
00045
|
BARB0MODASA
|
770
|
23/06/2022
|
A/c Blocked or Frozen
|
3017
|
GJ1109008_181022APB_FTO_129830
|
1109008000NRG23181020220490627
|
5939016665
|
18/10/2022
|
PARMAR RAMESHBHAI BALAJI
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL012983
|
00045
|
BARB0DBDADH
|
923
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
GJ1109008_191122APB_FTO_141361
|
1109008000NRG23181120220498351
|
6656698569
|
19/11/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL013972
|
00415
|
SBIN0000429
|
960
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
GJ1109008_181222APB_FTO_157700
|
1109008000NRG23181220220517567
|
7365811920
|
18/12/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL015588
|
00045
|
BARB0DBSDOI
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
GJ1109008_200123FTO_185713
|
1109008000NRG23190120230583841
|
8164039016
|
20/01/2023
|
VANKAR HIRABEN DHULABHAI
|
VANKAR HIRABEN DHULABHAI
|
1109008WL018009
|
00045
|
BARB0DBSDOI
|
950
|
25/01/2023
|
No Such Account
|
3021
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592540
|
8164050442
|
21/01/2023
|
parmar manishaben navnitkumar
|
parmar manishaben navnitkumar
|
1109008WL018178
|
00048
|
BKID0002402
|
892
|
25/01/2023
|
No Such Account
|
3022
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592552
|
8164050444
|
21/01/2023
|
VANAKR SAVITABEN KANTIBHAI
|
VANAKR SAVITABEN KANTIBHAI
|
1109008WL018178
|
00048
|
BKID0002402
|
1195
|
25/01/2023
|
No Such Account
|
3023
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592565
|
8164050445
|
21/01/2023
|
VANAKAR ASHABEN DILIPBHAI
|
VANAKAR ASHABEN DILIPBHAI
|
1109008WL018178
|
00048
|
BKID0002402
|
888
|
25/01/2023
|
No Such Account
|
3024
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592591
|
8164050471
|
21/01/2023
|
PARMAR RANJITSINH MOHANSINH
|
PARMAR RANJITSINH MOHANSINH
|
1109008WL018178
|
00502
|
BKDN0700000
|
945
|
25/01/2023
|
A/c Blocked or Frozen
|
3025
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592594
|
8164050470
|
21/01/2023
|
PUJARA PARBATBHAI PUJAJI
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL018178
|
00502
|
BKDN0700000
|
945
|
25/01/2023
|
No Such Account
|
3026
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592599
|
8164050443
|
21/01/2023
|
parmar bhikhiben babubhai
|
parmar bhikhiben babubhai
|
1109008WL018178
|
00048
|
BKID0002402
|
945
|
25/01/2023
|
No Such Account
|
3027
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592608
|
8164050447
|
21/01/2023
|
Chauhan Manjulaben
|
Chauhan Manjulaben
|
1109008WL018178
|
00048
|
BKID0002402
|
875
|
25/01/2023
|
No Such Account
|
3028
|
GJ1109008_210123FTO_186464
|
1109008000NRG23210120230592612
|
8164050446
|
21/01/2023
|
VAKAR KANTIBHAI MANABHAI
|
VAKAR KANTIBHAI MANABHAI
|
1109008WL018178
|
00502
|
BKDN0700000
|
865
|
25/01/2023
|
No Such Account
|
3029
|
GJ1109008_230522FTO_38486
|
1109008000NRG23210520220131420
|
1590293553
|
23/05/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL003048
|
00045
|
BARB0MODASA
|
806
|
26/05/2022
|
A/c Blocked or Frozen
|
3030
|
GJ1109008_210622APB_FTO_68571
|
1109008000NRG23210620220380454
|
2488212325
|
21/06/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL006994
|
00045
|
BARB0MODASA
|
842
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387108
|
4154478013
|
22/06/2022
|
BHAGORA KANABHAI DEVABHAI
|
BHAGORA KANABHAI DEVABHAI
|
1109008WL007178
|
00045
|
BARB0DBDADH
|
948
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3032
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387125
|
4154477992
|
22/06/2022
|
FANAT SHIVABHAI MAVJIBHAI
|
FANAT SHIVABHAI MAVJIBHAI
|
1109008WL007178
|
00415
|
SBIN0000429
|
965
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3033
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387128
|
4154477975
|
22/06/2022
|
GAMETI AMRUTBHAI LALABHAI
|
GAMETI AMRUTBHAI LALABHAI
|
1109008WL007178
|
00415
|
SBIN0000429
|
965
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3034
|
GJ1109008_180123FTO_183832
|
1109008000NRG23180120230574277
|
8130042228
|
18/01/2023
|
SOLANKI MADHUBEN NARSINHBHAI
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL017821
|
00045
|
BARB0DBMEDH
|
940
|
24/01/2023
|
No Such Account
|
3035
|
GJ1109008_180522FTO_35646
|
1109008000NRG23180520220112985
|
1538841691
|
18/05/2022
|
Karadi paniben surjibgha
|
Karadi paniben surjibgha
|
1109008WL002798
|
00502
|
BKDN0700000
|
912
|
26/05/2022
|
Account closed
|
3036
|
GJ1109008_260622FTO_72966
|
1109008000NRG23180620220368333
|
4149181050
|
26/06/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL0006708
|
00554
|
KKBK0000828
|
1400
|
25/08/2022
|
A/c Blocked or Frozen
|
3037
|
GJ1109008_260622FTO_72966
|
1109008000NRG23180620220368473
|
4149181010
|
26/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL0006711
|
00045
|
BARB0MODASA
|
856
|
25/08/2022
|
A/c Blocked or Frozen
|
3038
|
GJ1109008_180622FTO_66284
|
1109008000NRG23180620220368957
|
2514992279
|
18/06/2022
|
parmar savitaben amrutsinh
|
parmar savitaben amrutsinh
|
1109008WL006723
|
00502
|
BKDN0700000
|
3585
|
27/06/2022
|
No Such Account
|
3039
|
GJ1109008_180622FTO_66284
|
1109008000NRG23180620220368958
|
2514992280
|
18/06/2022
|
parmar idabhai gulabsinh
|
parmar idabhai gulabsinh
|
1109008WL006723
|
00502
|
BKDN0700000
|
3585
|
27/06/2022
|
No Such Account
|
3040
|
GJ1109008_181222FTO_157709
|
1109008000NRG23181220220517825
|
7364787210
|
18/12/2022
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL015590
|
00691
|
IPOS0000001
|
950
|
23/12/2022
|
No Such Account
|
3041
|
GJ1109008_240323APB_FTO_214584
|
1109008000NRG23200320230695616
|
0307555189
|
24/03/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL021618
|
00045
|
BARB0MODASA
|
842
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
GJ1109008_240323APB_FTO_214584
|
1109008000NRG23200320230695666
|
0307555158
|
24/03/2023
|
TARAR HINABEN
|
TARAR HINABEN
|
1109008WL021618
|
00691
|
IPOS0000001
|
717
|
30/03/2023
|
A/c Blocked or Frozen
|
3043
|
GJ1109008_230622FTO_71342
|
1109008000NRG23210620220382436
|
4149366677
|
23/06/2022
|
KHANT VIJALBHAI GEDALBHAI
|
KHANT VIJALBHAI GEDALBHAI
|
1109008WL007033
|
00502
|
BKDN0130973
|
765
|
25/08/2022
|
No Such Account
|
3044
|
GJ1109008_220422APB_FTO_13529
|
1109008000NRG23220420220011659
|
0830716673
|
22/04/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109008WL000634
|
00045
|
BARB0MODASA
|
890
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
GJ1109008_220422FTO_13527
|
1109008000NRG23220420220011701
|
0830349626
|
22/04/2022
|
MANGUBEN
|
MANGUBEN
|
1109008WL000634
|
00045
|
BARB0MODASA
|
890
|
04/05/2022
|
No Such Account
|
3046
|
GJ1109008_220422FTO_13527
|
1109008000NRG23220420220011705
|
0830349575
|
22/04/2022
|
DAHIBEN
|
DAHIBEN
|
1109008WL000634
|
00045
|
BARB0MODASA
|
906
|
04/05/2022
|
No Such Account
|
3047
|
GJ1109008_220422APB_FTO_13529
|
1109008000NRG23220420220011737
|
0830716667
|
22/04/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL000634
|
00045
|
BARB0MODASA
|
844
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
GJ1109008_260622FTO_72966
|
1109008000NRG23220620220385837
|
4149181029
|
26/06/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL0007113
|
00045
|
BARB0MODASA
|
982
|
25/08/2022
|
A/c Blocked or Frozen
|
3049
|
GJ1109008_260622FTO_72966
|
1109008000NRG23220620220386335
|
4149180999
|
26/06/2022
|
PARMAR CHHANAJI SOMAJI
|
PARMAR CHHANAJI SOMAJI
|
1109008WL0007148
|
00045
|
BARB0DBTTOI
|
905
|
25/08/2022
|
No Such Account
|
3050
|
GJ1109008_260622FTO_72966
|
1109008000NRG23220620220386336
|
4149181000
|
26/06/2022
|
PARMAR HANSABEN CHHANAJI
|
PARMAR HANSABEN CHHANAJI
|
1109008WL0007148
|
00045
|
BARB0DBTTOI
|
908
|
25/08/2022
|
No Such Account
|
3051
|
GJ1109008_260622FTO_72966
|
1109008000NRG23220620220386471
|
4149181011
|
26/06/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL0007152
|
00045
|
BARB0MODASA
|
592
|
25/08/2022
|
A/c Blocked or Frozen
|
3052
|
GJ1109008_260622FTO_72966
|
1109008000NRG23220620220386472
|
4149181025
|
26/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0007153
|
00045
|
BARB0MODASA
|
925
|
25/08/2022
|
A/c Blocked or Frozen
|
3053
|
GJ1109008_230622FTO_71495
|
1109008000NRG23230620220396138
|
4154609889
|
23/06/2022
|
khant ramilaben rameshbhai
|
khant ramilaben rameshbhai
|
1109008WL007325
|
00689
|
AUBL0002142
|
947
|
25/08/2022
|
Account Description Does not Tally
|
3054
|
GJ1109008_270123APB_FTO_190048
|
1109008000NRG23240120230598754
|
8378677403
|
27/01/2023
|
DAMOR LALABHAI BHEMABHAI
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL018423
|
00045
|
BARB0DBSWAD
|
800
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
GJ1109008_250522APB_FTO_40661
|
1109008000NRG23250520220159606
|
1879930793
|
25/05/2022
|
PRAKASH
|
PRAKASH
|
1109008WL003480
|
00502
|
BKDN0700000
|
822
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3056
|
GJ1109008_260123FTO_189886
|
1109008000NRG23260120230605017
|
8378212002
|
26/01/2023
|
VANKAR HIRABEN DHULABHAI
|
VANKAR HIRABEN DHULABHAI
|
1109008WL018571
|
00045
|
BARB0DBSDOI
|
750
|
02/02/2023
|
No Such Account
|
3057
|
GJ1109006_251122APB_FTO_145158
|
1109006000NRG23221120220500413
|
|
25/11/2022
|
DAMOR RITABEN MAH
|
DAMOR RITABEN MAH
|
1109006WL014258
|
00045
|
BARB0DBWANK
|
3346
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
GJ1109008_120123FTO_180029
|
1109008000NRG23120120230557763
|
8085444917
|
12/01/2023
|
arunaben
|
arunaben
|
1109008WL017295
|
00502
|
BKDN0700000
|
939
|
20/01/2023
|
No Such Account
|
3059
|
GJ1109008_080223FTO_195477
|
1109008000NRG23130120230562285
|
8869068179
|
08/02/2023
|
PAGI BHARATJI GEDALJI
|
PAGI BHARATJI GEDALJI
|
1109008WL0017424
|
00057
|
BARB0BGGBXX
|
478
|
17/02/2023
|
No Such Account
|
3060
|
GJ1109008_130123APB_FTO_181304
|
1109008000NRG23130120230563961
|
8085898999
|
13/01/2023
|
PANDYA MANUBHAI KUBERBHAI
|
PANDYA MANUBHAI KUBERBHAI
|
1109008WL017465
|
00045
|
BARB0DBTTOI
|
10
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
GJ1109008_151022FTO_127045
|
1109008000NRG23141020220488809
|
5811693368
|
15/10/2022
|
PANDYA BABUBHAI B
|
PANDYA BABUBHAI B
|
1109008WL012743
|
00045
|
BARB0MODASA
|
3824
|
19/10/2022
|
No Such Account
|
3062
|
GJ1109008_151022FTO_127045
|
1109008000NRG23141020220488810
|
5811693369
|
15/10/2022
|
PANDYA PUSHPABEN BABUBHAI
|
PANDYA PUSHPABEN BABUBHAI
|
1109008WL012743
|
00045
|
BARB0MODASA
|
3824
|
19/10/2022
|
No Such Account
|
3063
|
GJ1109008_080223FTO_195477
|
1109008000NRG23160120230568401
|
8869068215
|
08/02/2023
|
bharat
|
bharat
|
1109008WL0017597
|
00045
|
BARB0MODASA
|
750
|
17/02/2023
|
A/c Blocked or Frozen
|
3064
|
GJ1109008_080223FTO_195477
|
1109008000NRG23160120230568402
|
8869068205
|
08/02/2023
|
CHAMAR DINESHBHAI NATHABHAI
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL0017598
|
00045
|
BARB0DBTTOI
|
740
|
17/02/2023
|
A/c Blocked or Frozen
|
3065
|
GJ1109008_080223FTO_195477
|
1109008000NRG23180120230572980
|
8869068218
|
08/02/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL0017768
|
00045
|
BARB0MODASA
|
780
|
17/02/2023
|
A/c Blocked or Frozen
|
3066
|
GJ1109008_191022FTO_130493
|
1109008000NRG23181020220491722
|
5955079861
|
19/10/2022
|
parmar sonaji
|
parmar sonaji
|
1109008WL013054
|
00502
|
BKDN0700000
|
3824
|
27/10/2022
|
No Such Account
|
3067
|
GJ1109008_080223FTO_195477
|
1109008000NRG23190120230578032
|
8869068229
|
08/02/2023
|
PUJARA PARBATBHAI PUJAJI
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL0017902
|
00502
|
BKDN0700000
|
835
|
17/02/2023
|
No Such Account
|
3068
|
GJ1109008_080223FTO_195477
|
1109008000NRG23190120230578034
|
8869068224
|
08/02/2023
|
kamlesbhai
|
kamlesbhai
|
1109008WL0017903
|
00502
|
BKDN0700000
|
1140
|
17/02/2023
|
No Such Account
|
3069
|
GJ1109008_190123APB_FTO_184713
|
1109008000NRG23190120230583360
|
8130683791
|
19/01/2023
|
DAMOR LALABHAI BHEMABHAI
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL018002
|
00045
|
BARB0DBSWAD
|
1195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
GJ1109008_191122FTO_141370
|
1109008000NRG23191120220498929
|
6656755248
|
19/11/2022
|
KOKILABEN
|
KOKILABEN
|
1109008WL014028
|
00045
|
BARB0DBTTOI
|
3824
|
25/11/2022
|
No Such Account
|
3071
|
GJ1109008_200123APB_FTO_185770
|
1109008000NRG23200120230584618
|
8167304469
|
20/01/2023
|
PAGI BALVANTBHAI JESHABHAI
|
PAGI BALVANTBHAI JESHABHAI
|
1109008WL018019
|
00691
|
IPOS0000001
|
632
|
25/01/2023
|
A/c Blocked or Frozen
|
3072
|
GJ1109008_200123APB_FTO_185770
|
1109008000NRG23200120230584699
|
8167304468
|
20/01/2023
|
PAGI BHAVNABEN SHAILESHBHAI
|
PAGI BHAVNABEN SHAILESHBHAI
|
1109008WL018019
|
00691
|
IPOS0000001
|
633
|
25/01/2023
|
A/c Blocked or Frozen
|
3073
|
GJ1109008_200522APB_FTO_37417
|
1109008000NRG23200520220129435
|
1877337015
|
20/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109008WL003032
|
00045
|
BARB0MODASA
|
820
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
GJ1109008_200522APB_FTO_37417
|
1109008000NRG23200520220129544
|
1877336986
|
20/05/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL003032
|
00045
|
BARB0MODASA
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
GJ1109008_230522FTO_38510
|
1109008000NRG23210520220136087
|
1590293705
|
23/05/2022
|
nikeshbhai
|
nikeshbhai
|
1109008WL003127
|
00502
|
BKDN0700000
|
934
|
26/05/2022
|
No Such Account
|
3076
|
GJ1109008_080223FTO_195477
|
1109008000NRG23220120230593807
|
8869068220
|
08/02/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL0018207
|
00045
|
BARB0MODASA
|
954
|
17/02/2023
|
A/c Blocked or Frozen
|
3077
|
GJ1109008_230622APB_FTO_71691
|
1109008000NRG23220620220389246
|
4149392006
|
23/06/2022
|
PANDOR AMRATBHAI RANCHODBHAI
|
PANDOR AMRATBHAI RANCHODBHAI
|
1109008WL007220
|
00045
|
BARB0MODASA
|
762
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230593822
|
8869068213
|
08/02/2023
|
bharat
|
bharat
|
1109008WL0018212
|
00045
|
BARB0MODASA
|
923
|
17/02/2023
|
A/c Blocked or Frozen
|
3079
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230594064
|
8869068253
|
08/02/2023
|
chauhan dhulsimh sardarsinh
|
chauhan dhulsimh sardarsinh
|
1109008WL0018222
|
00057
|
BARB0BGGBXX
|
239
|
17/02/2023
|
A/c Blocked or Frozen
|
3080
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387132
|
4154477976
|
22/06/2022
|
GAMETI DILIPBHAI LALABHAI
|
GAMETI DILIPBHAI LALABHAI
|
1109008WL007178
|
00415
|
SBIN0000429
|
952
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3081
|
GJ1109006_210522FTO_37693
|
1109006000NRG23180520220110405
|
1503701670
|
21/05/2022
|
Khant payalben
|
Khant payalben
|
1109006WL002758
|
00502
|
BKDN0700000
|
932
|
25/05/2022
|
No Such Account
|
3082
|
GJ1109006_180622APB_FTO_65640
|
1109006000NRG23180620220365747
|
2515591106
|
18/06/2022
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL006684
|
00045
|
BARB0DBWANK
|
752
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
GJ1109006_180622APB_FTO_65640
|
1109006000NRG23180620220365771
|
2515591138
|
18/06/2022
|
BHOBHI KODARBHAI LALUBHAI
|
BHOBHI KODARBHAI LALUBHAI
|
1109006WL006684
|
00045
|
BARB0DBWANK
|
772
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3084
|
GJ1109006_190123APB_FTO_184527
|
1109006000NRG23190120230580831
|
8130677626
|
19/01/2023
|
VANKARBHAI CHETABEN DUDHABHAI
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL017958
|
00045
|
BARB0DBKHER
|
812
|
24/01/2023
|
A/c Blocked or Frozen
|
3085
|
GJ1109006_190123FTO_184559
|
1109006000NRG23190120230581473
|
8130033755
|
19/01/2023
|
maheshbhai
|
maheshbhai
|
1109006WL017966
|
00502
|
BKDN0700000
|
440
|
24/01/2023
|
No Such Account
|
3086
|
GJ1109006_200123APB_FTO_184953
|
1109006000NRG23190120230583597
|
8167302192
|
20/01/2023
|
BHAGORA RAYCHANDBHAI MARTABHAI
|
BHAGORA RAYCHANDBHAI MARTABHAI
|
1109006WL018007
|
00048
|
BKID0002406
|
1074
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
GJ1109006_220422FTO_12908
|
1109006000NRG23200420220005488
|
0830490126
|
22/04/2022
|
BARANDA NAGINKUMAR JIVABHAI
|
BARANDA NAGINKUMAR JIVABHAI
|
1109006WL000449
|
00502
|
BKDN0700000
|
2290
|
04/05/2022
|
Account closed
|
3088
|
GJ1109006_220422FTO_12908
|
1109006000NRG23210420220007562
|
0830490143
|
22/04/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL000512
|
00045
|
BARB0DBWANK
|
2290
|
04/05/2022
|
A/c Blocked or Frozen
|
3089
|
GJ1109006_231222APB_FTO_160913
|
1109006000NRG23211220220519398
|
7472056441
|
23/12/2022
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL015732
|
00045
|
BARB0DBBLOD
|
1195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
GJ1109006_231222APB_FTO_160861
|
1109006000NRG23211220220520414
|
7472056667
|
23/12/2022
|
PANDOR PINTUKUMAR ARVINDBHAI
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL015785
|
00078
|
CNRB0004528
|
873
|
28/12/2022
|
A/c Blocked or Frozen
|
3091
|
GJ1109006_260622APB_FTO_73860
|
1109006000NRG23220620220384831
|
4155762305
|
26/06/2022
|
BHAMBHI HANSHABEN AMARATBHAI
|
BHAMBHI HANSHABEN AMARATBHAI
|
1109006WL007090
|
00045
|
BARB0DBTORD
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
GJ1109006_260622APB_FTO_73860
|
1109006000NRG23220620220384835
|
4155762307
|
26/06/2022
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL007090
|
00045
|
BARB0DBTORD
|
1040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
GJ1109006_260622APB_FTO_73860
|
1109006000NRG23220620220384844
|
4155762299
|
26/06/2022
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL007090
|
00045
|
BARB0DBTORD
|
1075
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520754
|
7471522872
|
23/12/2022
|
komalben
|
komalben
|
1109006WL015795
|
00502
|
BKDN0130973
|
1473
|
28/12/2022
|
Participant not mapped to the product
|
3095
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520755
|
7471522873
|
23/12/2022
|
mahir
|
mahir
|
1109006WL015795
|
00502
|
BKDN0130973
|
1473
|
28/12/2022
|
Participant not mapped to the product
|
3096
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520762
|
7471522870
|
23/12/2022
|
KALASVA LILABEN KODARBHAI
|
KALASVA LILABEN KODARBHAI
|
1109006WL015795
|
00502
|
BKDN0130973
|
1523
|
28/12/2022
|
Participant not mapped to the product
|
3097
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520774
|
7471522869
|
23/12/2022
|
rameshbhai
|
rameshbhai
|
1109006WL015795
|
00502
|
BKDN0130973
|
1513
|
28/12/2022
|
Participant not mapped to the product
|
3098
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520776
|
7471522877
|
23/12/2022
|
nitaben
|
nitaben
|
1109006WL015795
|
00502
|
BKDN0130973
|
1513
|
28/12/2022
|
Participant not mapped to the product
|
3099
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520781
|
7471522871
|
23/12/2022
|
jinalben
|
jinalben
|
1109006WL015795
|
00502
|
BKDN0130973
|
1410
|
28/12/2022
|
Participant not mapped to the product
|
3100
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520782
|
7471522874
|
23/12/2022
|
Chetan K khant
|
Chetan K khant
|
1109006WL015795
|
00502
|
BKDN0130973
|
1413
|
28/12/2022
|
Participant not mapped to the product
|
3101
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230594177
|
8869068252
|
08/02/2023
|
fanat mukeshbhai dahyabhai
|
fanat mukeshbhai dahyabhai
|
1109008WL0018226
|
00057
|
BARB0BGGBXX
|
100
|
17/02/2023
|
Account closed
|
3102
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595426
|
8869068173
|
08/02/2023
|
KOTVAL ARAVINDBHAI DHULABHAI
|
KOTVAL ARAVINDBHAI DHULABHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
690
|
17/02/2023
|
Account Description Does not Tally
|
3103
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595427
|
8869068174
|
08/02/2023
|
KOTVAL SONU RAYAJI
|
KOTVAL SONU RAYAJI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
956
|
17/02/2023
|
Account Description Does not Tally
|
3104
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595428
|
8869068177
|
08/02/2023
|
KOTVAL KANTIBHAI BHURABHAI
|
KOTVAL KANTIBHAI BHURABHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
690
|
17/02/2023
|
Account Description Does not Tally
|
3105
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595429
|
8869068178
|
08/02/2023
|
KOTVAL SURESHBHAI RAMANBHAI
|
KOTVAL SURESHBHAI RAMANBHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
956
|
17/02/2023
|
Account Description Does not Tally
|
3106
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595430
|
8869068175
|
08/02/2023
|
KOTVAL SITABEN JAGDISHBHAI
|
KOTVAL SITABEN JAGDISHBHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
694
|
17/02/2023
|
Account Description Does not Tally
|
3107
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595431
|
8869068176
|
08/02/2023
|
KOTVAL PARULBEN RAKESHBHAI
|
KOTVAL PARULBEN RAKESHBHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
956
|
17/02/2023
|
Account Description Does not Tally
|
3108
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595432
|
8869068167
|
08/02/2023
|
KOTVAL DINESHBHAI JALAMBHAI
|
KOTVAL DINESHBHAI JALAMBHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
698
|
17/02/2023
|
Account Description Does not Tally
|
3109
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595433
|
8869068168
|
08/02/2023
|
KOTVAL KALPANABEN DINESHBHAI
|
KOTVAL KALPANABEN DINESHBHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
956
|
17/02/2023
|
Account Description Does not Tally
|
3110
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595434
|
8869068171
|
08/02/2023
|
KOTVAL KALAJI MALAJI
|
KOTVAL KALAJI MALAJI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
956
|
17/02/2023
|
Account Description Does not Tally
|
3111
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595435
|
8869068172
|
08/02/2023
|
KOTVAL LALIBEN
|
KOTVAL LALIBEN
|
1109008WL0018317
|
00689
|
AUBL0002135
|
956
|
17/02/2023
|
Account Description Does not Tally
|
3112
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595436
|
8869068166
|
08/02/2023
|
KOTVAL KALPESH GANPATBHAI
|
KOTVAL KALPESH GANPATBHAI
|
1109008WL0018317
|
00689
|
AUBL0002135
|
956
|
17/02/2023
|
Account Description Does not Tally
|
3113
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595437
|
8869068169
|
08/02/2023
|
PAGI KALPESH RANCHODBHAI
|
PAGI KALPESH RANCHODBHAI
|
1109008WL0018318
|
00689
|
AUBL0002135
|
698
|
17/02/2023
|
Account Description Does not Tally
|
3114
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595438
|
8869068170
|
08/02/2023
|
PAGI KALPESH RANCHODBHAI
|
PAGI KALPESH RANCHODBHAI
|
1109008WL0018318
|
00689
|
AUBL0002135
|
701
|
17/02/2023
|
Account Description Does not Tally
|
3115
|
GJ1109008_080223FTO_195477
|
1109008000NRG23230120230595442
|
8869068228
|
08/02/2023
|
PUJARA PARBATBHAI PUJAJI
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL0018319
|
00502
|
BKDN0700000
|
956
|
17/02/2023
|
No Such Account
|
3116
|
GJ1109008_230622FTO_71705
|
1109008000NRG23230620220392738
|
4149181612
|
23/06/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL007273
|
00045
|
BARB0MODASA
|
924
|
25/08/2022
|
A/c Blocked or Frozen
|
3117
|
GJ1109008_230622FTO_71619
|
1109008000NRG23230620220396107
|
4149363666
|
23/06/2022
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL007324
|
00045
|
BARB0MODASA
|
947
|
25/08/2022
|
Account closed
|
3118
|
GJ1109008_250123APB_FTO_189747
|
1109008000NRG23250120230604630
|
8313413717
|
25/01/2023
|
PANDOR NISHABEN
|
PANDOR NISHABEN
|
1109008WL018564
|
00045
|
BARB0MODASA
|
973
|
01/02/2023
|
Account inoperative
|
3119
|
GJ1109008_250522APB_FTO_40634
|
1109008000NRG23250520220154420
|
1879926611
|
25/05/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL003397
|
00045
|
BARB0MODASA
|
920
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
GJ1109008_080223FTO_195477
|
1109008000NRG23270120230608417
|
8869068223
|
08/02/2023
|
savitaben
|
savitaben
|
1109008WL0018658
|
00502
|
BKDN0700000
|
1100
|
17/02/2023
|
No Such Account
|
3121
|
GJ1109008_080223FTO_195477
|
1109008000NRG23270120230608418
|
8869068225
|
08/02/2023
|
sanaji
|
sanaji
|
1109008WL0018658
|
00502
|
BKDN0700000
|
1195
|
17/02/2023
|
No Such Account
|
3122
|
GJ1109008_080223FTO_195477
|
1109008000NRG23270120230608420
|
8869068226
|
08/02/2023
|
damor kokilaben ramanji
|
damor kokilaben ramanji
|
1109008WL0018658
|
00502
|
BKDN0700000
|
1000
|
17/02/2023
|
No Such Account
|
3123
|
GJ1109008_080223FTO_195477
|
1109008000NRG23270120230608421
|
8869068204
|
08/02/2023
|
KANUBHAI
|
KANUBHAI
|
1109008WL0018658
|
00045
|
BARB0DBSWAD
|
1100
|
17/02/2023
|
No Such Account
|
3124
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520783
|
7471522875
|
23/12/2022
|
KIranben
|
KIranben
|
1109006WL015795
|
00502
|
BKDN0130973
|
1413
|
28/12/2022
|
Participant not mapped to the product
|
3125
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387142
|
4154478005
|
22/06/2022
|
DAMA SHARADABEN ARJUNBHAI
|
DAMA SHARADABEN ARJUNBHAI
|
1109008WL007178
|
00045
|
BARB0DBDADH
|
961
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3126
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387149
|
4154477974
|
22/06/2022
|
DAMA MANJULABEN RANCHODBHAI
|
DAMA MANJULABEN RANCHODBHAI
|
1109008WL007178
|
00415
|
SBIN0000429
|
945
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3127
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387153
|
4154478008
|
22/06/2022
|
TABIYAD MUNNABEN PRAKASHBHAI
|
TABIYAD MUNNABEN PRAKASHBHAI
|
1109008WL007178
|
00045
|
BARB0DBDADH
|
945
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3128
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387157
|
4154477999
|
22/06/2022
|
DAMA JASVANTBHAI NANJIBHAI
|
DAMA JASVANTBHAI NANJIBHAI
|
1109008WL007178
|
00415
|
SBIN0000429
|
948
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3129
|
GJ1109008_220622APB_FTO_69890
|
1109008000NRG23220620220387158
|
4154477998
|
22/06/2022
|
DAMA RASILABEN JASVANTBHAI
|
DAMA RASILABEN JASVANTBHAI
|
1109008WL007178
|
00415
|
SBIN0000429
|
948
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3130
|
GJ1109008_020722FTO_80220
|
1109008000NRG23220620220387195
|
4155624885
|
02/07/2022
|
DAMOR BECHARBHAI DHUDABHAI
|
DAMOR BECHARBHAI DHUDABHAI
|
1109008WL007179
|
00502
|
BKDN0700000
|
717
|
25/08/2022
|
No Such Account
|
3131
|
GJ1109008_020722FTO_80220
|
1109008000NRG23220620220387201
|
4155624884
|
02/07/2022
|
DAMOR SAVITABEN VIRJIBHAI
|
DAMOR SAVITABEN VIRJIBHAI
|
1109008WL007179
|
00502
|
BKDN0700000
|
717
|
25/08/2022
|
No Such Account
|
3132
|
GJ1109008_231222FTO_161794
|
1109008000NRG23221220220521000
|
7471522949
|
23/12/2022
|
KHANT RINKALBEN RANJITBHAI
|
KHANT RINKALBEN RANJITBHAI
|
1109008WL015800
|
00045
|
BARB0DBSWAD
|
3824
|
28/12/2022
|
No Such Account
|
3133
|
GJ1109008_230622APB_FTO_71668
|
1109008000NRG23230620220393863
|
4149390403
|
23/06/2022
|
BAMANIYA KANTIJI
|
BAMANIYA KANTIJI
|
1109008WL007291
|
00048
|
BKID0002402
|
585
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3134
|
GJ1109008_230622APB_FTO_71668
|
1109008000NRG23230620220393880
|
4149390431
|
23/06/2022
|
BAMNIYA DASHARATHJI
|
BAMNIYA DASHARATHJI
|
1109008WL007291
|
00048
|
BKID0002402
|
930
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3135
|
GJ1109008_230622APB_FTO_71668
|
1109008000NRG23230620220393910
|
4149390427
|
23/06/2022
|
MANGAJI
|
MANGAJI
|
1109008WL007291
|
00048
|
BKID0002402
|
810
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
GJ1109008_230622APB_FTO_71668
|
1109008000NRG23230620220393911
|
4149390428
|
23/06/2022
|
chaturiben
|
chaturiben
|
1109008WL007291
|
00048
|
BKID0002402
|
815
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3137
|
GJ1109008_230622APB_FTO_71668
|
1109008000NRG23230620220393925
|
4149390426
|
23/06/2022
|
manaji
|
manaji
|
1109008WL007291
|
00048
|
BKID0002402
|
1293
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3138
|
GJ1109008_230622APB_FTO_71668
|
1109008000NRG23230620220393967
|
4149390367
|
23/06/2022
|
bamaniya valaji kalaji
|
bamaniya valaji kalaji
|
1109008WL007291
|
00048
|
BKID0002402
|
948
|
25/08/2022
|
A/c Blocked or Frozen
|
3139
|
GJ1109008_230622APB_FTO_71668
|
1109008000NRG23230620220393985
|
4149390420
|
23/06/2022
|
BAMANIYA GEETABEN GORDHANJI
|
BAMANIYA GEETABEN GORDHANJI
|
1109008WL007291
|
00048
|
BKID0002402
|
1051
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3140
|
GJ1109008_230622FTO_71209
|
1109008000NRG23230620220395020
|
4149367357
|
23/06/2022
|
BAMNIYA KANUBHAI MATHURBHAI
|
BAMNIYA KANUBHAI MATHURBHAI
|
1109008WL007301
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
3141
|
GJ1109008_231122FTO_144280
|
1109008000NRG23231120220501158
|
6674916007
|
23/11/2022
|
khant rukhiben
|
khant rukhiben
|
1109008WL014376
|
00045
|
BARB0MODASA
|
3824
|
26/11/2022
|
Account closed
|
3142
|
GJ1109008_270123FTO_189983
|
1109008000NRG23240120230597240
|
8378213060
|
27/01/2023
|
DAMOR RANJITBHAI KALABHAI
|
DAMOR RANJITBHAI KALABHAI
|
1109008WL018392
|
00502
|
BKDN0700000
|
1000
|
02/02/2023
|
No Such Account
|
3143
|
GJ1109008_270123FTO_190008
|
1109008000NRG23240120230597244
|
8378200736
|
27/01/2023
|
khant kamlaben pratapbhai
|
khant kamlaben pratapbhai
|
1109008WL018393
|
00045
|
BARB0MODASA
|
800
|
02/02/2023
|
A/c Blocked or Frozen
|
3144
|
GJ1109008_270123FTO_190008
|
1109008000NRG23240120230597253
|
8378200722
|
27/01/2023
|
LAXMIBEN
|
LAXMIBEN
|
1109008WL018393
|
00057
|
BARB0BGGBXX
|
800
|
02/02/2023
|
No Such Account
|
3145
|
GJ1109008_270123FTO_190008
|
1109008000NRG23240120230597254
|
8378200723
|
27/01/2023
|
KHANT DINESHBHAI JODHABHAI
|
KHANT DINESHBHAI JODHABHAI
|
1109008WL018393
|
00057
|
BARB0BGGBXX
|
1195
|
02/02/2023
|
No Such Account
|
3146
|
GJ1109008_270123FTO_190008
|
1109008000NRG23240120230597255
|
8378200721
|
27/01/2023
|
SUDHABEN
|
SUDHABEN
|
1109008WL018393
|
00057
|
BARB0BGGBXX
|
800
|
02/02/2023
|
No Such Account
|
3147
|
GJ1109008_121022FTO_124503
|
1109008000NRG23160520220104940
|
5625303249
|
12/10/2022
|
KHANT KODIBEN KESHAJI
|
KHANT KODIBEN KESHAJI
|
1109008WL0002647
|
00045
|
BARB0DBTTOI
|
956
|
19/10/2022
|
No Such Account
|
3148
|
GJ1109008_200922FTO_110372
|
1109008000NRG23190920220474030
|
4932166481
|
20/09/2022
|
parmar sonaji
|
parmar sonaji
|
1109008WL010953
|
00057
|
BARB0BGGBXX
|
3824
|
23/09/2022
|
No Such Account
|
3149
|
GJ1109008_200922FTO_110372
|
1109008000NRG23190920220474031
|
4932166488
|
20/09/2022
|
parmar ramanji
|
parmar ramanji
|
1109008WL010953
|
00045
|
BARB0DBMODA
|
3824
|
23/09/2022
|
No Such Account
|
3150
|
GJ1109008_211022FTO_132473
|
1109008000NRG23191020220492565
|
5996581530
|
21/10/2022
|
chauhan lalabhai ramaji
|
chauhan lalabhai ramaji
|
1109008WL0013201
|
00502
|
BKDN0700000
|
950
|
31/10/2022
|
No Such Account
|
3151
|
GJ1109008_211022FTO_132473
|
1109008000NRG23191020220492566
|
5996581531
|
21/10/2022
|
chauhan sudhaben lalabhai
|
chauhan sudhaben lalabhai
|
1109008WL0013201
|
00502
|
BKDN0700000
|
1140
|
31/10/2022
|
No Such Account
|
3152
|
GJ1109008_211022FTO_132473
|
1109008000NRG23191020220492567
|
5996581533
|
21/10/2022
|
chauhan champaben amraji
|
chauhan champaben amraji
|
1109008WL0013201
|
00502
|
BKDN0700000
|
1140
|
31/10/2022
|
Account closed
|
3153
|
GJ1109008_211022FTO_132473
|
1109008000NRG23191020220492568
|
5996581532
|
21/10/2022
|
chauhan amraji ranaji
|
chauhan amraji ranaji
|
1109008WL0013201
|
00502
|
BKDN0700000
|
950
|
31/10/2022
|
Account closed
|
3154
|
GJ1109008_211022FTO_132473
|
1109008000NRG23191020220492573
|
5996581528
|
21/10/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0013205
|
00045
|
BARB0MODASA
|
770
|
31/10/2022
|
A/c Blocked or Frozen
|
3155
|
GJ1109008_201222APB_FTO_159169
|
1109008000NRG23191220220518212
|
7441388905
|
20/12/2022
|
Khant Amirji Saybaji
|
Khant Amirji Saybaji
|
1109008WL015626
|
00045
|
BARB0DBSWAD
|
3824
|
27/12/2022
|
A/c Blocked or Frozen
|
3156
|
GJ1109008_200522FTO_37410
|
1109008000NRG23200520220123287
|
1877193238
|
20/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL0002940
|
00048
|
BKID0002402
|
1350
|
02/06/2022
|
A/c Blocked or Frozen
|
3157
|
GJ1109008_200522FTO_37410
|
1109008000NRG23200520220124953
|
1877193235
|
20/05/2022
|
bamaniya champaben bajaji
|
bamaniya champaben bajaji
|
1109008WL0002971
|
00045
|
BARB0MODASA
|
608
|
02/06/2022
|
A/c Blocked or Frozen
|
3158
|
GJ1109008_200522FTO_37410
|
1109008000NRG23200520220124954
|
1877193229
|
20/05/2022
|
RAVAL VIKRAMBHAI AMARATBHAI
|
RAVAL VIKRAMBHAI AMARATBHAI
|
1109008WL0002971
|
00045
|
BARB0MODASA
|
3824
|
02/06/2022
|
Account closed
|
3159
|
GJ1109008_121022FTO_124503
|
1109008000NRG23200520220124960
|
5625303250
|
12/10/2022
|
KHANT KODIBEN KESHAJI
|
KHANT KODIBEN KESHAJI
|
1109008WL0002974
|
00045
|
BARB0DBTTOI
|
3824
|
19/10/2022
|
No Such Account
|
3160
|
GJ1109008_211022FTO_132473
|
1109008000NRG23201020220493973
|
5996581534
|
21/10/2022
|
BHAGORA VANITABEN PRAKASHBHAI
|
BHAGORA VANITABEN PRAKASHBHAI
|
1109008WL0013349
|
00502
|
BKDN0700000
|
1086
|
31/10/2022
|
No Such Account
|
3161
|
GJ1109008_220422FTO_13511
|
1109008000NRG23210420220009432
|
0832068426
|
22/04/2022
|
bhatiya ramanbhai
|
bhatiya ramanbhai
|
1109008WL000574
|
00045
|
BARB0DBTTOI
|
3824
|
04/05/2022
|
Account closed
|
3162
|
GJ1109008_220422FTO_13511
|
1109008000NRG23210420220009433
|
0832068427
|
22/04/2022
|
bhatiya jayotsanaben
|
bhatiya jayotsanaben
|
1109008WL000574
|
00045
|
BARB0DBTTOI
|
3824
|
04/05/2022
|
Account closed
|
3163
|
GJ1109008_220422FTO_13511
|
1109008000NRG23210420220009436
|
0832068431
|
22/04/2022
|
CHAUHAN RANAJI GOBARJI
|
CHAUHAN RANAJI GOBARJI
|
1109008WL000575
|
00502
|
BKDN0700000
|
3824
|
04/05/2022
|
Account closed
|
3164
|
GJ1109008_240223FTO_200077
|
1109008000NRG23220120230593804
|
9913068908
|
24/02/2023
|
VANKAR HIRABEN DHULABHAI
|
VANKAR HIRABEN DHULABHAI
|
1109008WL0018206
|
00045
|
BARB0DBSDOI
|
950
|
18/03/2023
|
No Such Account
|
3165
|
GJ1109008_291222FTO_165127
|
1109008000NRG23221220220521115
|
|
29/12/2022
|
KHANT RINKALBEN RANJITBHAI
|
KHANT RINKALBEN RANJITBHAI
|
1109008WL0015804
|
00045
|
BARB0DBSWAD
|
3824
|
03/01/2023
|
No Such Account
|
3166
|
GJ1109008_230622FTO_71361
|
1109008000NRG23230620220392571
|
4154306942
|
23/06/2022
|
SITABEN
|
SITABEN
|
1109008WL007269
|
00502
|
BKDN0700000
|
910
|
25/08/2022
|
A/c Blocked or Frozen
|
3167
|
GJ1109008_231222APB_FTO_161806
|
1109008000NRG23231220220525491
|
7472056469
|
23/12/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL015933
|
00045
|
BARB0DBSDOI
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
GJ1109008_231222FTO_161787
|
1109008000NRG23231220220525788
|
7471524789
|
23/12/2022
|
KOTVAL MADHIBEN JAGAJI
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL015940
|
00152
|
HDFC0001700
|
670
|
28/12/2022
|
No Such Account
|
3169
|
GJ1109008_231222FTO_161787
|
1109008000NRG23231220220525812
|
7471524770
|
23/12/2022
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL015940
|
00045
|
BARB0MODASA
|
700
|
28/12/2022
|
Account closed
|
3170
|
GJ1109008_250123APB_FTO_189726
|
1109008000NRG23250120230600504
|
8313404529
|
25/01/2023
|
PANDYA CHETANBHAI MAHENDRABHAI
|
PANDYA CHETANBHAI MAHENDRABHAI
|
1109008WL018475
|
00045
|
BARB0DBTTOI
|
2629
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
GJ1109006_100323APB_FTO_203959
|
1109006000NRG23090320230643451
|
0044218269
|
10/03/2023
|
BARANDA MAYABEN ANILBHAI
|
BARANDA MAYABEN ANILBHAI
|
1109006WL020467
|
00502
|
BKDN0700000
|
986
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3172
|
GJ1109006_100622FTO_56622
|
1109006000NRG23090620220278223
|
2319910872
|
10/06/2022
|
DAMA ASHOKBHAI DITAJI
|
DAMA ASHOKBHAI DITAJI
|
1109006WL005388
|
00502
|
BKDN0700000
|
1024
|
17/06/2022
|
Account closed
|
3173
|
GJ1109006_100622APB_FTO_57095
|
1109006000NRG23090620220282703
|
2319680097
|
10/06/2022
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL005435
|
00045
|
BARB0DBTORD
|
1104
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
GJ1109006_121222APB_FTO_154364
|
1109006000NRG23121220220513998
|
7320977628
|
12/12/2022
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL015249
|
00045
|
BARB0DBBLOD
|
1195
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
GJ1109006_180123FTO_183707
|
1109006000NRG23160120230569887
|
8130027045
|
18/01/2023
|
Gameti Lalitaben Hitendrabhai
|
Gameti Lalitaben Hitendrabhai
|
1109006WL017666
|
00057
|
BARB0BGGBXX
|
3505
|
24/01/2023
|
Account closed
|
3176
|
GJ1109006_190123FTO_184772
|
1109006000NRG23180120230576254
|
8130034301
|
19/01/2023
|
Pandya Vidhaben Pankajkumar
|
Pandya Vidhaben Pankajkumar
|
1109006WL017870
|
00415
|
SBIN0010952
|
1025
|
24/01/2023
|
No Such Account
|
3177
|
GJ1109006_190123APB_FTO_184150
|
1109006000NRG23190120230578007
|
8130690059
|
19/01/2023
|
VANKARBHAI CHETABEN DUDHABHAI
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL017901
|
00045
|
BARB0DBKHER
|
1029
|
24/01/2023
|
A/c Blocked or Frozen
|
3178
|
GJ1109006_210123APB_FTO_186342
|
1109006000NRG23190120230582285
|
8168814947
|
21/01/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL017980
|
00045
|
BARB0DBWANK
|
1052
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
GJ1109006_210123APB_FTO_186342
|
1109006000NRG23190120230582344
|
8168815006
|
21/01/2023
|
PADMABEN PRAVINBHAI SUTARIYA
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL017980
|
00045
|
BARB0DBWANK
|
1038
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
GJ1109006_210123APB_FTO_186342
|
1109006000NRG23190120230582405
|
8168815024
|
21/01/2023
|
ASARI BINABEN SHAILESHBHA
|
ASARI BINABEN SHAILESHBHA
|
1109006WL017980
|
00045
|
BARB0DBWANK
|
1050
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
GJ1109006_210123APB_FTO_186342
|
1109006000NRG23190120230582410
|
8168815052
|
21/01/2023
|
ASARI PAYALBEN ARJUNBHAI
|
ASARI PAYALBEN ARJUNBHAI
|
1109006WL017980
|
00045
|
BARB0DBMUDE
|
1055
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
GJ1109006_200123FTO_184980
|
1109006000NRG23190120230583282
|
8164038528
|
20/01/2023
|
PARMAR NATUBHAI SHIVABHAI
|
PARMAR NATUBHAI SHIVABHAI
|
1109006WL018001
|
00048
|
BKID0002406
|
636
|
25/01/2023
|
A/c Blocked or Frozen
|
3183
|
GJ1109006_200123FTO_184974
|
1109006000NRG23190120230583474
|
8164039561
|
20/01/2023
|
MANJULABEN
|
MANJULABEN
|
1109006WL018006
|
00045
|
BARB0DBCTOD
|
875
|
25/01/2023
|
No Such Account
|
3184
|
GJ1109006_200123FTO_184974
|
1109006000NRG23190120230583530
|
8164039560
|
20/01/2023
|
ASARI SURPABEN BABULAL
|
ASARI SURPABEN BABULAL
|
1109006WL018006
|
00045
|
BARB0DBCTOD
|
875
|
25/01/2023
|
No Such Account
|
3185
|
GJ1109006_200123FTO_184974
|
1109006000NRG23190120230583536
|
8164039562
|
20/01/2023
|
ASARI HETTALBEN SURESHBHAI
|
ASARI HETTALBEN SURESHBHAI
|
1109006WL018006
|
00045
|
BARB0DBCTOD
|
877
|
25/01/2023
|
No Such Account
|
3186
|
GJ1109006_200123FTO_184974
|
1109006000NRG23190120230583549
|
8164039544
|
20/01/2023
|
Parvatiben Rahulbhai Asari
|
Parvatiben Rahulbhai Asari
|
1109006WL018006
|
00057
|
BARB0BGGBXX
|
839
|
25/01/2023
|
No Such Account
|
3187
|
GJ1109006_200123FTO_184974
|
1109006000NRG23190120230583552
|
8164039556
|
20/01/2023
|
Pankajkumar Prabhudas Kharadi
|
Pankajkumar Prabhudas Kharadi
|
1109006WL018006
|
00045
|
BARB0DBBLOD
|
863
|
25/01/2023
|
No Such Account
|
3188
|
GJ1109006_200123FTO_184974
|
1109006000NRG23190120230583553
|
8164039557
|
20/01/2023
|
Kinjalben Pankajbhai
|
Kinjalben Pankajbhai
|
1109006WL018006
|
00045
|
BARB0DBBLOD
|
820
|
25/01/2023
|
No Such Account
|
3189
|
GJ1109006_211022FTO_133047
|
1109006000NRG23211020220494167
|
5996175112
|
21/10/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0013386
|
00045
|
BARB0DBWANK
|
2290
|
31/10/2022
|
A/c Blocked or Frozen
|
3190
|
GJ1109006_031022FTO_118522
|
1109006000NRG23220920220475250
|
5431460212
|
03/10/2022
|
PANDOR ALKHIBEN KESHABHAI
|
PANDOR ALKHIBEN KESHABHAI
|
1109006WL0011147
|
00502
|
BKDN0700000
|
1050
|
11/10/2022
|
Account Description Does not Tally
|
3191
|
GJ1109006_231222APB_FTO_160925
|
1109006000NRG23221220220520493
|
7472064336
|
23/12/2022
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL015789
|
00045
|
BARB0DBBLOD
|
1195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
GJ1109008_250123APB_FTO_189740
|
1109008000NRG23250120230604035
|
8313409002
|
25/01/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL018552
|
00045
|
BARB0MODASA
|
923
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113558
|
1505432763
|
21/05/2022
|
ASARI INDUBEN JAGDISH
|
ASARI INDUBEN JAGDISH
|
1109006WL002803
|
00502
|
BKDN0700000
|
871
|
25/05/2022
|
No Such Account
|
3194
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113569
|
1505432750
|
21/05/2022
|
KOTAVAD ASHOKKUMAR
|
KOTAVAD ASHOKKUMAR
|
1109006WL002803
|
00045
|
BARB0DBSHAY
|
730
|
25/05/2022
|
No Such Account
|
3195
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113584
|
1505432685
|
21/05/2022
|
ASARI NARESHBHAI SAKARABHAI
|
ASARI NARESHBHAI SAKARABHAI
|
1109006WL002803
|
00045
|
BARB0DBBLOD
|
801
|
25/05/2022
|
No Such Account
|
3196
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113587
|
1505432795
|
21/05/2022
|
KOTVAL PANKAJBHAI BACHUBHAI
|
KOTVAL PANKAJBHAI BACHUBHAI
|
1109006WL002803
|
00502
|
BKDN0700000
|
882
|
25/05/2022
|
Account closed
|
3197
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113603
|
1505432839
|
21/05/2022
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
1109006WL002803
|
00502
|
BKDN0700000
|
900
|
25/05/2022
|
Account closed
|
3198
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113608
|
1505432844
|
21/05/2022
|
ASARI BHURJIBHAI ARVINBHAI
|
ASARI BHURJIBHAI ARVINBHAI
|
1109006WL002803
|
00502
|
BKDN0700000
|
862
|
25/05/2022
|
Account closed
|
3199
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113629
|
1505432830
|
21/05/2022
|
ASARI SARALABEN ARVIND
|
ASARI SARALABEN ARVIND
|
1109006WL002803
|
00502
|
BKDN0700000
|
703
|
25/05/2022
|
No Such Account
|
3200
|
GJ1109006_210522FTO_37937
|
1109006000NRG23180520220113652
|
1505432840
|
21/05/2022
|
KOTAVAL LAXMIBEN SURPAL
|
KOTAVAL LAXMIBEN SURPAL
|
1109006WL002803
|
00502
|
BKDN0700000
|
904
|
25/05/2022
|
Account closed
|
3201
|
GJ1109006_190123FTO_184555
|
1109006000NRG23190120230581430
|
8130037445
|
19/01/2023
|
TEJALBEN
|
TEJALBEN
|
1109006WL017966
|
00045
|
BARB0DBISAR
|
1075
|
24/01/2023
|
No Such Account
|
3202
|
GJ1109006_210323APB_FTO_212615
|
1109006000NRG23200320230695861
|
0278012021
|
21/03/2023
|
BARANDA MAYABEN ANILBHAI
|
BARANDA MAYABEN ANILBHAI
|
1109006WL021638
|
00502
|
BKDN0700000
|
1668
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3203
|
GJ1109006_220422FTO_13032
|
1109006000NRG23210420220006714
|
0830488801
|
22/04/2022
|
TARAR MOHANBHAI KODARBHI
|
TARAR MOHANBHAI KODARBHI
|
1109006WL000478
|
00502
|
BKDN0700000
|
1024
|
04/05/2022
|
No Such Account
|
3204
|
GJ1109006_230223APB_FTO_199535
|
1109006000NRG23220220230631934
|
9913109709
|
23/02/2023
|
katara yogredrabhai jivabhai
|
katara yogredrabhai jivabhai
|
1109006WL019829
|
00045
|
BARB0DBWANK
|
1015
|
18/03/2023
|
A/c Blocked or Frozen
|
3205
|
GJ1109006_260622APB_FTO_73159
|
1109006000NRG23220620220383625
|
4154479245
|
26/06/2022
|
damor rameshbhai virjibhai
|
damor rameshbhai virjibhai
|
1109006WL007068
|
00045
|
BARB0BHILOD
|
1009
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
GJ1109006_280522APB_FTO_43253
|
1109006000NRG23230520220143806
|
1890787663
|
28/05/2022
|
KATARA DINESHBHAI SUKABHAI
|
KATARA DINESHBHAI SUKABHAI
|
1109006WL003256
|
00502
|
BKDN0700000
|
1021
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3207
|
GJ1109006_260622APB_FTO_73271
|
1109006000NRG23230620220396847
|
4149394131
|
26/06/2022
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL007352
|
00045
|
BARB0DBWANK
|
987
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
GJ1109006_260622APB_FTO_73271
|
1109006000NRG23230620220396867
|
4149394187
|
26/06/2022
|
DAMOR NITILABEN SHAILESHBHAI
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL007352
|
00045
|
BARB0DBWANK
|
988
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
GJ1109006_260622APB_FTO_73271
|
1109006000NRG23230620220396890
|
4149394174
|
26/06/2022
|
BHOBHI KODARBHAI LALUBHAI
|
BHOBHI KODARBHAI LALUBHAI
|
1109006WL007352
|
00045
|
BARB0DBWANK
|
983
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3210
|
GJ1109006_231222APB_FTO_161320
|
1109006000NRG23231220220523976
|
7472056974
|
23/12/2022
|
PANDOR PINTUKUMAR ARVINDBHAI
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL015896
|
00078
|
CNRB0004528
|
1083
|
28/12/2022
|
A/c Blocked or Frozen
|
3211
|
GJ1109006_270323FTO_215415
|
1109006000NRG23240320230700653
|
0306937911
|
27/03/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL0021847
|
00045
|
BARB0HIMATN
|
1079
|
30/03/2023
|
Account closed
|
3212
|
GJ1109006_270323FTO_215415
|
1109006000NRG23240320230700654
|
0306937912
|
27/03/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL0021847
|
00045
|
BARB0HIMATN
|
1021
|
30/03/2023
|
Account closed
|
3213
|
GJ1109006_270323FTO_215415
|
1109006000NRG23250320230702048
|
0306937913
|
27/03/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL0021910
|
00045
|
BARB0HIMATN
|
1073
|
30/03/2023
|
Account closed
|
3214
|
GJ1109008_290922FTO_116242
|
1109008000NRG23130920220471111
|
5431455130
|
29/09/2022
|
BHAGORA VANITABEN PRAKASHBHAI
|
BHAGORA VANITABEN PRAKASHBHAI
|
1109008WL0010423
|
00502
|
BKDN0700000
|
1086
|
11/10/2022
|
No Such Account
|
3215
|
GJ1109008_140323APB_FTO_205769
|
1109008000NRG23140320230652950
|
0313023592
|
14/03/2023
|
KHANT HARESHBHAI SOMABHAI
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL020737
|
00045
|
BARB0DBSWAD
|
978
|
30/03/2023
|
Account closed
|
3216
|
GJ1109008_151022FTO_127007
|
1109008000NRG23141020220488773
|
5811682619
|
15/10/2022
|
chauhan sudhaben lalabhai
|
chauhan sudhaben lalabhai
|
1109008WL012735
|
00045
|
BARB0DBMEDH
|
956
|
19/10/2022
|
No Such Account
|
3217
|
GJ1109008_151022FTO_127007
|
1109008000NRG23141020220488776
|
5811682612
|
15/10/2022
|
chauhan amraji ranaji
|
chauhan amraji ranaji
|
1109008WL012735
|
00057
|
BARB0BGGBXX
|
956
|
19/10/2022
|
Account closed
|
3218
|
GJ1109008_151022FTO_127007
|
1109008000NRG23141020220488777
|
5811682618
|
15/10/2022
|
chauhan champaben amraji
|
chauhan champaben amraji
|
1109008WL012735
|
00057
|
BARB0BGGBXX
|
956
|
19/10/2022
|
Account closed
|
3219
|
GJ1109008_151022FTO_127336
|
1109008000NRG23151020220489349
|
5811700812
|
15/10/2022
|
KHARADI GITABEN KAVJIBHAI
|
KHARADI GITABEN KAVJIBHAI
|
1109008WL012798
|
00502
|
BKDN0700000
|
800
|
19/10/2022
|
No Such Account
|
3220
|
GJ1109008_151022FTO_127336
|
1109008000NRG23151020220489350
|
5811700813
|
15/10/2022
|
kharadi kavjibhai jayntibhai
|
kharadi kavjibhai jayntibhai
|
1109008WL012798
|
00502
|
BKDN0700000
|
800
|
19/10/2022
|
No Such Account
|
3221
|
GJ1109008_180323APB_FTO_211486
|
1109008000NRG23160320230691300
|
0062933122
|
18/03/2023
|
parmar ravinaben ratansinh
|
parmar ravinaben ratansinh
|
1109008WL021423
|
00045
|
BARB0MODASA
|
956
|
24/03/2023
|
Account inoperative
|
3222
|
GJ1109008_160622APB_FTO_63601
|
1109008000NRG23160620220343672
|
2514182010
|
16/06/2022
|
PANDOR AMRATBHAI RANCHODBHAI
|
PANDOR AMRATBHAI RANCHODBHAI
|
1109008WL006377
|
00045
|
BARB0MODASA
|
757
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
GJ1109008_160622FTO_63400
|
1109008000NRG23160620220348093
|
2435735454
|
16/06/2022
|
BAMNIYA KANUBHAI MATHURBHAI
|
BAMNIYA KANUBHAI MATHURBHAI
|
1109008WL006434
|
00502
|
BKDN0700000
|
770
|
23/06/2022
|
No Such Account
|
3224
|
GJ1109008_180123APB_FTO_183841
|
1109008000NRG23180120230575537
|
8130169314
|
18/01/2023
|
PANDOR NISHABEN
|
PANDOR NISHABEN
|
1109008WL017848
|
00045
|
BARB0MODASA
|
944
|
24/01/2023
|
Account inoperative
|
3225
|
GJ1109008_200123APB_FTO_185718
|
1109008000NRG23190120230583794
|
8167304309
|
20/01/2023
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL018009
|
00045
|
BARB0DBSDOI
|
1200
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
GJ1109008_190922FTO_109526
|
1109008000NRG23190920220473845
|
4906477636
|
19/09/2022
|
PARMAR SHAILESHKUMAR VAVAJI
|
PARMAR SHAILESHKUMAR VAVAJI
|
1109008WL010923
|
00045
|
BARB0MODASA
|
3824
|
22/09/2022
|
No Such Account
|
3227
|
GJ1109008_230522FTO_38530
|
1109008000NRG23210520220136876
|
1590293650
|
23/05/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL003139
|
00045
|
BARB0MODASA
|
911
|
26/05/2022
|
A/c Blocked or Frozen
|
3228
|
GJ1109008_290922FTO_116242
|
1109008000NRG23210720220461726
|
5431455121
|
29/09/2022
|
PARMAR CHHANAJI SOMAJI
|
PARMAR CHHANAJI SOMAJI
|
1109008WL0008854
|
00045
|
BARB0DBTTOI
|
750
|
11/10/2022
|
No Such Account
|
3229
|
GJ1109008_290922FTO_116242
|
1109008000NRG23210720220461727
|
5431455122
|
29/09/2022
|
PARMAR HANSABEN CHHANAJI
|
PARMAR HANSABEN CHHANAJI
|
1109008WL0008854
|
00045
|
BARB0DBTTOI
|
750
|
11/10/2022
|
No Such Account
|
3230
|
GJ1109008_230622FTO_71651
|
1109008000NRG23230620220395845
|
4149181850
|
23/06/2022
|
CHAUHAN KIRANBEN DIPABHAI
|
CHAUHAN KIRANBEN DIPABHAI
|
1109008WL007318
|
00057
|
BARB0BGGBXX
|
850
|
25/08/2022
|
No Such Account
|
3231
|
GJ1109008_230922APB_FTO_113173
|
1109008000NRG23230920220476620
|
5061082415
|
23/09/2022
|
PARMAR AMRATBHAI PUNJABHAI
|
PARMAR AMRATBHAI PUNJABHAI
|
1109008WL011362
|
00045
|
BARB0DBDADH
|
906
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
GJ1109008_230922APB_FTO_113173
|
1109008000NRG23230920220476679
|
5061082432
|
23/09/2022
|
PARMAR RAMESHBHAI BALAJI
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL011362
|
00045
|
BARB0DBDADH
|
780
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
GJ1109008_270123FTO_189960
|
1109008000NRG23240120230598389
|
8378212078
|
27/01/2023
|
KANUBHAI
|
KANUBHAI
|
1109008WL018413
|
00045
|
BARB0DBSWAD
|
924
|
02/02/2023
|
No Such Account
|
3234
|
GJ1109008_260622APB_FTO_72947
|
1109008000NRG23240620220409948
|
4154478713
|
26/06/2022
|
PARMAR LASIBEN
|
PARMAR LASIBEN
|
1109008WL007538
|
00045
|
BARB0DBDADH
|
810
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
GJ1109008_250123FTO_189737
|
1109008000NRG23250120230599623
|
8313143918
|
25/01/2023
|
Tarar sonalben manojbhai
|
Tarar sonalben manojbhai
|
1109008WL018447
|
00057
|
BARB0BGGBXX
|
30
|
01/02/2023
|
No Such Account
|
3236
|
GJ1109006_200123FTO_184950
|
1109006000NRG23190120230583671
|
8164036858
|
20/01/2023
|
BODAT SARALABEN RAJENDRABHAI
|
BODAT SARALABEN RAJENDRABHAI
|
1109006WL018007
|
00048
|
BKID0002406
|
861
|
25/01/2023
|
Account closed
|
3237
|
GJ1109008_140323FTO_205808
|
1109008000NRG23140320230653807
|
0311487225
|
14/03/2023
|
FANAT PUSHPABENM DHARMABHAI
|
FANAT PUSHPABENM DHARMABHAI
|
1109008WL020751
|
00502
|
BKDN0700000
|
1434
|
30/03/2023
|
Account closed
|
3238
|
GJ1109008_140323APB_FTO_205980
|
1109008000NRG23140320230655195
|
0312056386
|
14/03/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL020767
|
00045
|
BARB0MODASA
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
GJ1109008_140323APB_FTO_205980
|
1109008000NRG23140320230655257
|
0312056332
|
14/03/2023
|
TARAR HINABEN
|
TARAR HINABEN
|
1109008WL020767
|
00691
|
IPOS0000001
|
903
|
30/03/2023
|
A/c Blocked or Frozen
|
3240
|
GJ1109008_140323APB_FTO_206108
|
1109008000NRG23140320230660823
|
0312059723
|
14/03/2023
|
KHANT HARESHBHAI SOMABHAI
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL020849
|
00045
|
BARB0DBSWAD
|
717
|
30/03/2023
|
Account closed
|
3241
|
GJ1109008_151022APB_FTO_127068
|
1109008000NRG23151020220489103
|
5811722741
|
15/10/2022
|
SONALBEN
|
SONALBEN
|
1109008WL012770
|
00045
|
BARB0MODASA
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
GJ1109008_160422FTO_7128
|
1109008000NRG23160420220002337
|
0823457289
|
16/04/2022
|
KOTAVAR DAHYABHAI TITABHAI
|
KOTAVAR DAHYABHAI TITABHAI
|
1109008WL000240
|
00691
|
IPOS0000001
|
332
|
04/05/2022
|
No Such Account
|
3243
|
GJ1109008_160422FTO_7128
|
1109008000NRG23160420220002363
|
0823457270
|
16/04/2022
|
MANGUBEN
|
MANGUBEN
|
1109008WL000240
|
00045
|
BARB0MODASA
|
583
|
04/05/2022
|
No Such Account
|
3244
|
GJ1109008_160422FTO_7128
|
1109008000NRG23160420220002366
|
0823457222
|
16/04/2022
|
DAHIBEN
|
DAHIBEN
|
1109008WL000240
|
00045
|
BARB0MODASA
|
741
|
04/05/2022
|
No Such Account
|
3245
|
GJ1109008_160622APB_FTO_63406
|
1109008000NRG23160620220348007
|
2434562438
|
16/06/2022
|
bamaniya veenaben kantiji
|
bamaniya veenaben kantiji
|
1109008WL006434
|
00468
|
UBIN0555207
|
770
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
GJ1109008_170622APB_FTO_64883
|
1109008000NRG23170620220359241
|
2515572222
|
17/06/2022
|
MANGAJI
|
MANGAJI
|
1109008WL006605
|
00048
|
BKID0002402
|
782
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
GJ1109008_180622FTO_66272
|
1109008000NRG23180620220368890
|
2514993159
|
18/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1109008WL006722
|
00502
|
BKDN0700000
|
743
|
27/06/2022
|
No Such Account
|
3248
|
GJ1109008_180622FTO_66272
|
1109008000NRG23180620220368917
|
2514993134
|
18/06/2022
|
PARMAR CHHANAJI SOMAJI
|
PARMAR CHHANAJI SOMAJI
|
1109008WL006722
|
00045
|
BARB0DBTTOI
|
750
|
27/06/2022
|
Account closed
|
3249
|
GJ1109008_180622FTO_66272
|
1109008000NRG23180620220368918
|
2514993135
|
18/06/2022
|
PARMAR HANSABEN CHHANAJI
|
PARMAR HANSABEN CHHANAJI
|
1109008WL006722
|
00045
|
BARB0DBTTOI
|
750
|
27/06/2022
|
Account closed
|
3250
|
GJ1109008_180622FTO_66272
|
1109008000NRG23180620220368947
|
2514993149
|
18/06/2022
|
PARMAR KANUJI SONAJI
|
PARMAR KANUJI SONAJI
|
1109008WL006722
|
00502
|
BKDN0700000
|
772
|
27/06/2022
|
No Such Account
|
3251
|
GJ1109008_200522APB_FTO_37382
|
1109008000NRG23190520220115610
|
1877319307
|
20/05/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL002825
|
00045
|
BARB0MODASA
|
895
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
GJ1109008_191022FTO_130938
|
1109008000NRG23191020220493025
|
5956080763
|
19/10/2022
|
chauhan lalabhai ramaji
|
chauhan lalabhai ramaji
|
1109008WL013226
|
00502
|
BKDN0700000
|
717
|
27/10/2022
|
No Such Account
|
3253
|
GJ1109008_191022FTO_130938
|
1109008000NRG23191020220493026
|
5956080764
|
19/10/2022
|
chauhan sudhaben lalabhai
|
chauhan sudhaben lalabhai
|
1109008WL013226
|
00502
|
BKDN0700000
|
717
|
27/10/2022
|
No Such Account
|
3254
|
GJ1109008_191022FTO_130938
|
1109008000NRG23191020220493029
|
5956080765
|
19/10/2022
|
chauhan amraji ranaji
|
chauhan amraji ranaji
|
1109008WL013226
|
00502
|
BKDN0700000
|
717
|
27/10/2022
|
Account closed
|
3255
|
GJ1109008_191022FTO_130938
|
1109008000NRG23191020220493030
|
5956080766
|
19/10/2022
|
chauhan champaben amraji
|
chauhan champaben amraji
|
1109008WL013226
|
00502
|
BKDN0700000
|
717
|
27/10/2022
|
Account closed
|
3256
|
GJ1109008_210123FTO_186259
|
1109008000NRG23210120230589351
|
8164046725
|
21/01/2023
|
pagi niruben dineshbhai
|
pagi niruben dineshbhai
|
1109008WL018120
|
00057
|
BARB0BGGBXX
|
150
|
25/01/2023
|
No Such Account
|
3257
|
GJ1109008_231122FTO_144274
|
1109008000NRG23211120220499512
|
6674920041
|
23/11/2022
|
PARMAR SHAILESHKUMAR VAVAJI
|
PARMAR SHAILESHKUMAR VAVAJI
|
1109008WL014096
|
00045
|
BARB0MODASA
|
3824
|
26/11/2022
|
No Such Account
|
3258
|
GJ1109008_220422FTO_13519
|
1109008000NRG23220420220011224
|
0830492936
|
22/04/2022
|
MINABEN
|
MINABEN
|
1109008WL000630
|
00502
|
BKDN0700000
|
900
|
04/05/2022
|
No Such Account
|
3259
|
GJ1109008_020722FTO_80203
|
1109008000NRG23220620220388136
|
4149298434
|
02/07/2022
|
BHAGORA VANITABEN PRAKASHBHAI
|
BHAGORA VANITABEN PRAKASHBHAI
|
1109008WL007196
|
00502
|
BKDN0700000
|
1086
|
25/08/2022
|
No Such Account
|
3260
|
GJ1109006_210522APB_FTO_37648
|
1109006000NRG23190520220118497
|
1505576995
|
21/05/2022
|
DAMOR LALITABEN JIVAJI
|
DAMOR LALITABEN JIVAJI
|
1109006WL002864
|
00045
|
BARB0DBTORD
|
847
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
GJ1109006_190922FTO_109287
|
1109006000NRG23190920220473681
|
4905175765
|
19/09/2022
|
PATIL MILANKUMAR KANTIBHAI
|
PATIL MILANKUMAR KANTIBHAI
|
1109006WL010882
|
00045
|
BARB0DBWANK
|
239
|
22/09/2022
|
No Such Account
|
3262
|
GJ1109006_200123FTO_185547
|
1109006000NRG23200120230586430
|
8164039695
|
20/01/2023
|
Bhagora Sitaben Rakeshbhai
|
Bhagora Sitaben Rakeshbhai
|
1109006WL018057
|
00502
|
BKDN0700000
|
210
|
25/01/2023
|
No Such Account
|
3263
|
GJ1109006_200123FTO_185547
|
1109006000NRG23200120230586455
|
8164039671
|
20/01/2023
|
Suvera Rajukumar kanubhai
|
Suvera Rajukumar kanubhai
|
1109006WL018057
|
00502
|
BKDN0700000
|
200
|
25/01/2023
|
No Such Account
|
3264
|
GJ1109006_211022FTO_133492
|
1109006000NRG23201020220494054
|
5996569987
|
21/10/2022
|
kalidas Dhulabhai pandorr
|
kalidas Dhulabhai pandorr
|
1109006WL013355
|
00045
|
BARB0BILODR
|
1120
|
31/10/2022
|
No Such Account
|
3265
|
GJ1109006_290822FTO_97619
|
1109006000NRG23220820220464666
|
4394819415
|
29/08/2022
|
HANSABEN
|
HANSABEN
|
1109006WL0009300
|
00048
|
BKID0002406
|
1195
|
02/09/2022
|
Account closed
|
3266
|
GJ1109006_231222APB_FTO_160869
|
1109006000NRG23221220220520941
|
7472061162
|
23/12/2022
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
1109006WL015799
|
00045
|
BARB0DBTORD
|
921
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
GJ1109006_240323APB_FTO_213928
|
1109006000NRG23230320230699057
|
0305513917
|
24/03/2023
|
VANKAR JIGNESHBHAI DUDHABHAI
|
VANKAR JIGNESHBHAI DUDHABHAI
|
1109006WL021779
|
00045
|
BARB0DBKHER
|
756
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
GJ1109006_240323APB_FTO_213928
|
1109006000NRG23230320230699058
|
0305513866
|
24/03/2023
|
VANKARBHAI CHETABEN DUDHABHAI
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL021779
|
00045
|
BARB0DBKHER
|
756
|
30/03/2023
|
A/c Blocked or Frozen
|
3269
|
GJ1109006_240323APB_FTO_213928
|
1109006000NRG23230320230699085
|
0305513881
|
24/03/2023
|
VANIYA AKASHKUMAR RAMESHBHAI
|
VANIYA AKASHKUMAR RAMESHBHAI
|
1109006WL021779
|
00045
|
BARB0DBKHER
|
706
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
GJ1109006_260622FTO_73808
|
1109006000NRG23230620220394656
|
4154611411
|
26/06/2022
|
ASARI MAHESHBHAI SINGAJI
|
ASARI MAHESHBHAI SINGAJI
|
1109006WL007296
|
00502
|
BKDN0700000
|
2440
|
25/08/2022
|
No Such Account
|
3271
|
GJ1109006_260622FTO_73300
|
1109006000NRG23230620220395591
|
4149188398
|
26/06/2022
|
DAMOR GITABEN KANTIBHAI
|
DAMOR GITABEN KANTIBHAI
|
1109006WL007313
|
00502
|
BKDN0700000
|
1647
|
25/08/2022
|
No Such Account
|
3272
|
GJ1109006_260622FTO_73300
|
1109006000NRG23230620220395646
|
4149188406
|
26/06/2022
|
Kharadi Rameshbhai Dholabhai
|
Kharadi Rameshbhai Dholabhai
|
1109006WL007313
|
00502
|
BKDN0700000
|
1647
|
25/08/2022
|
No Such Account
|
3273
|
GJ1109006_260622FTO_73300
|
1109006000NRG23230620220395648
|
4149188400
|
26/06/2022
|
Kharadi Kamajibhai Nanjibhai
|
Kharadi Kamajibhai Nanjibhai
|
1109006WL007313
|
00502
|
BKDN0700000
|
1647
|
25/08/2022
|
No Such Account
|
3274
|
GJ1109006_260622FTO_73300
|
1109006000NRG23230620220395649
|
4149188405
|
26/06/2022
|
Kharadi Arunaben Babubhai
|
Kharadi Arunaben Babubhai
|
1109006WL007313
|
00502
|
BKDN0700000
|
1647
|
25/08/2022
|
No Such Account
|
3275
|
GJ1109006_260622APB_FTO_73220
|
1109006000NRG23230620220397457
|
4155762137
|
26/06/2022
|
VARSAT PRAVINBHAI RUPABHAI
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL007357
|
00045
|
BARB0DBBLOD
|
1774
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
GJ1109006_260622APB_FTO_73220
|
1109006000NRG23230620220397477
|
4155762130
|
26/06/2022
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL007357
|
00045
|
BARB0BHILOD
|
1901
|
25/08/2022
|
Account closed
|
3277
|
GJ1109006_251122APB_FTO_145179
|
1109006000NRG23241120220501918
|
|
25/11/2022
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL014430
|
00045
|
BARB0DBBLOD
|
1434
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
GJ1109006_270522FTO_42774
|
1109006000NRG23260520220163289
|
1890614596
|
27/05/2022
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
BHAGORA KISHANKUMAR MAHESHBHAI
|
1109006WL003526
|
00045
|
BARB0DBSHAY
|
879
|
02/06/2022
|
No Such Account
|
3279
|
GJ1109006_270522FTO_42774
|
1109006000NRG23260520220163295
|
1890614592
|
27/05/2022
|
BHAGORA KAILASHBEN SAKTIMAN
|
BHAGORA KAILASHBEN SAKTIMAN
|
1109006WL003526
|
00045
|
BARB0DBSHAY
|
904
|
02/06/2022
|
A/c Blocked or Frozen
|
3280
|
GJ1109006_270522APB_FTO_42722
|
1109006000NRG23260520220166279
|
1890930676
|
27/05/2022
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
1109006WL003570
|
00048
|
BKID0002406
|
3531
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
GJ1109006_260622APB_FTO_73830
|
1109006000NRG23220620220389709
|
4154479317
|
26/06/2022
|
DAMOR RAMILABEN HIRAJI
|
DAMOR RAMILABEN HIRAJI
|
1109006WL007227
|
00045
|
BARB0HIMATN
|
919
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
GJ1109006_260622APB_FTO_73830
|
1109006000NRG23220620220389715
|
4154479308
|
26/06/2022
|
DAMOR NANIBEN NAVAJI
|
DAMOR NANIBEN NAVAJI
|
1109006WL007227
|
00045
|
BARB0DBTORD
|
919
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
GJ1109006_231222FTO_161277
|
1109006000NRG23221220220521126
|
7471522785
|
23/12/2022
|
BHARDA NANJIBHAI RATNABHAI
|
BHARDA NANJIBHAI RATNABHAI
|
1109006WL015806
|
00502
|
BKDN0130973
|
1004
|
28/12/2022
|
Participant not mapped to the product
|
3284
|
GJ1109006_231222FTO_161277
|
1109006000NRG23221220220521136
|
7471522787
|
23/12/2022
|
Bharada Mukeshbhai Laxmanbhai
|
Bharada Mukeshbhai Laxmanbhai
|
1109006WL015806
|
00502
|
BKDN0130973
|
1005
|
28/12/2022
|
Participant not mapped to the product
|
3285
|
GJ1109006_231222FTO_161277
|
1109006000NRG23221220220521143
|
7471522784
|
23/12/2022
|
Bharada Ramilaben Balubhai
|
Bharada Ramilaben Balubhai
|
1109006WL015806
|
00502
|
BKDN0130973
|
994
|
28/12/2022
|
Participant not mapped to the product
|
3286
|
GJ1109006_231222FTO_161277
|
1109006000NRG23221220220521144
|
7471522786
|
23/12/2022
|
Ritaben Chandubhai Bharada
|
Ritaben Chandubhai Bharada
|
1109006WL015806
|
00502
|
BKDN0130973
|
795
|
28/12/2022
|
Participant not mapped to the product
|
3287
|
GJ1109006_230323APB_FTO_213690
|
1109006000NRG23230320230698262
|
0307555279
|
23/03/2023
|
ASARI RENUKABEN JITEDRABHAI
|
ASARI RENUKABEN JITEDRABHAI
|
1109006WL021752
|
00045
|
BARB0DBTORD
|
946
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
GJ1109006_260622FTO_73351
|
1109006000NRG23230620220391435
|
4149188914
|
26/06/2022
|
VANJARA CHITANBHAI BHEMABHAI
|
VANJARA CHITANBHAI BHEMABHAI
|
1109006WL007250
|
00165
|
IBKL0001281
|
1015
|
25/08/2022
|
Account closed
|
3289
|
GJ1109006_260622FTO_73441
|
1109006000NRG23230620220391513
|
4149192571
|
26/06/2022
|
BACHUBENSANKARBHAI GARASIYA
|
BACHUBENSANKARBHAI GARASIYA
|
1109006WL007251
|
00165
|
IBKL0001281
|
889
|
25/08/2022
|
No Such Account
|
3290
|
GJ1109006_270123FTO_190674
|
1109006000NRG23240120230595968
|
8378213509
|
27/01/2023
|
KALASVA MITALBEN NARANBHAI
|
KALASVA MITALBEN NARANBHAI
|
1109006WL018339
|
00502
|
BKDN0700000
|
936
|
02/02/2023
|
No Such Account
|
3291
|
GJ1109006_300422FTO_19851
|
1109006000NRG23270420220015449
|
1089565473
|
30/04/2022
|
DIVABEN
|
DIVABEN
|
1109006WL000909
|
00045
|
BARB0DBBLOD
|
1040
|
12/05/2022
|
No Such Account
|
3292
|
GJ1109006_300422FTO_19851
|
1109006000NRG23270420220015470
|
1089565479
|
30/04/2022
|
THAKRDA PAYALBEN SHAMALBHAI
|
THAKRDA PAYALBEN SHAMALBHAI
|
1109006WL000909
|
00415
|
SBIN0010952
|
1059
|
13/05/2022
|
No Such Account
|
3293
|
GJ1109006_300422FTO_19851
|
1109006000NRG23270420220015471
|
1089565480
|
30/04/2022
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
1109006WL000909
|
00415
|
SBIN0010952
|
1059
|
13/05/2022
|
No Such Account
|
3294
|
GJ1109006_291022FTO_134983
|
1109006000NRG23271020220494819
|
6100191541
|
29/10/2022
|
pravinbhai jivabhai marivad
|
pravinbhai jivabhai marivad
|
1109006WL013487
|
00045
|
BARB0BHILOD
|
1005
|
04/11/2022
|
A/c Blocked or Frozen
|
3295
|
GJ1109006_290323APB_FTO_218988
|
1109006000NRG23280320230704713
|
N032303124627
|
29/03/2023
|
DAMOR GITABEN JAYANTIBHAI
|
DAMOR GITABEN JAYANTIBHAI
|
1109006WL022009
|
00045
|
BARB0DBSHAY
|
1010
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3296
|
GJ1109006_310323APB_FTO_220394
|
1109006000NRG23290320230706528
|
1171919329
|
31/03/2023
|
MORI MANHARBHAI DEVAJIBHAI
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL022105
|
00045
|
BARB0DBTORD
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
GJ1109006_310323APB_FTO_220394
|
1109006000NRG23290320230706576
|
1171919311
|
31/03/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL022105
|
00045
|
BARB0DBTORD
|
1469
|
03/05/2023
|
Account closed
|
3298
|
GJ1109006_070622FTO_53427
|
1109006000NRG23300520220193205
|
2320050127
|
07/06/2022
|
Khant payalben
|
Khant payalben
|
1109006WL0003970
|
00502
|
BKDN0700000
|
932
|
17/06/2022
|
A/c Blocked or Frozen
|
3299
|
GJ1109006_070622FTO_53427
|
1109006000NRG23300520220193206
|
2320050091
|
07/06/2022
|
ASARI INDUBEN JAGDISH
|
ASARI INDUBEN JAGDISH
|
1109006WL0003971
|
00045
|
BARB0DBCTOD
|
871
|
17/06/2022
|
No Such Account
|
3300
|
GJ1109006_070622FTO_53427
|
1109006000NRG23300520220193210
|
2320050145
|
07/06/2022
|
ASARI SARALABEN ARVIND
|
ASARI SARALABEN ARVIND
|
1109006WL0003971
|
00502
|
BKDN0700000
|
703
|
17/06/2022
|
Account closed
|
3301
|
GJ1109006_070622FTO_53427
|
1109006000NRG23300520220193214
|
2320050114
|
07/06/2022
|
SURTABEN
|
SURTABEN
|
1109006WL0003974
|
00045
|
BARB0DBTORD
|
981
|
17/06/2022
|
A/c Blocked or Frozen
|
3302
|
GJ1109006_070622FTO_53427
|
1109006000NRG23300520220193243
|
2320050132
|
07/06/2022
|
Asari babubhai
|
Asari babubhai
|
1109006WL0003980
|
00502
|
BKDN0700000
|
1005
|
17/06/2022
|
Account closed
|
3303
|
GJ1109008_231222APB_FTO_161795
|
1109008000NRG23231220220525844
|
7472053192
|
23/12/2022
|
Paramar Ashvinbhai Keshavlal
|
Paramar Ashvinbhai Keshavlal
|
1109008WL015942
|
00045
|
BARB0DBSWAD
|
3346
|
28/12/2022
|
Account closed
|
3304
|
GJ1109008_250123FTO_189724
|
1109008000NRG23250120230600494
|
8313138721
|
25/01/2023
|
KHANT JAGADISHBHAI SOMAJI
|
KHANT JAGADISHBHAI SOMAJI
|
1109008WL018472
|
00057
|
BARB0BGGBXX
|
3824
|
01/02/2023
|
No Such Account
|
3305
|
GJ1109008_250123FTO_189724
|
1109008000NRG23250120230600495
|
8313138722
|
25/01/2023
|
KHANT SITABEN
|
KHANT SITABEN
|
1109008WL018472
|
00057
|
BARB0BGGBXX
|
3824
|
01/02/2023
|
No Such Account
|
3306
|
GJ1109008_250123FTO_189724
|
1109008000NRG23250120230600496
|
8313138717
|
25/01/2023
|
KHANT DINESHKUMAR BAHECHARJI
|
KHANT DINESHKUMAR BAHECHARJI
|
1109008WL018472
|
00057
|
BARB0BGGBXX
|
3824
|
01/02/2023
|
No Such Account
|
3307
|
GJ1109008_250123FTO_189724
|
1109008000NRG23250120230600497
|
8313138718
|
25/01/2023
|
KHANT MINABEN
|
KHANT MINABEN
|
1109008WL018472
|
00057
|
BARB0BGGBXX
|
3824
|
01/02/2023
|
No Such Account
|
3308
|
GJ1109008_250123FTO_189724
|
1109008000NRG23250120230600498
|
8313138719
|
25/01/2023
|
RAHEVER KALUSINH BALUSINH
|
RAHEVER KALUSINH BALUSINH
|
1109008WL018472
|
00057
|
BARB0BGGBXX
|
3824
|
01/02/2023
|
No Such Account
|
3309
|
GJ1109008_250123FTO_189724
|
1109008000NRG23250120230600499
|
8313138720
|
25/01/2023
|
RAHEVAR ANJANABEN
|
RAHEVAR ANJANABEN
|
1109008WL018472
|
00057
|
BARB0BGGBXX
|
3824
|
01/02/2023
|
No Such Account
|
3310
|
GJ1109008_250522FTO_40638
|
1109008000NRG23250520220156499
|
1879804897
|
25/05/2022
|
KHANT ASHABEN BHARATBHA
|
KHANT ASHABEN BHARATBHA
|
1109008WL003431
|
00045
|
BARB0MODASA
|
840
|
02/06/2022
|
A/c Blocked or Frozen
|
3311
|
GJ1109008_260522FTO_41624
|
1109008000NRG23260520220167716
|
1879343240
|
26/05/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL003593
|
00045
|
BARB0MODASA
|
915
|
02/06/2022
|
A/c Blocked or Frozen
|
3312
|
GJ1109008_260522FTO_41719
|
1109008000NRG23260520220169910
|
1880618408
|
26/05/2022
|
VANKAR VASANTBHAI KHEMABHAI
|
VANKAR VASANTBHAI KHEMABHAI
|
1109008WL003617
|
00045
|
BARB0DBTTOI
|
3824
|
02/06/2022
|
No Such Account
|
3313
|
GJ1109008_280422FTO_18325
|
1109008000NRG23280420220019446
|
1156108049
|
28/04/2022
|
KHANT KODIBEN KESHAJI
|
KHANT KODIBEN KESHAJI
|
1109008WL001016
|
00045
|
BARB0DBTTOI
|
3824
|
13/05/2022
|
Account closed
|
3314
|
GJ1109008_300922FTO_117257
|
1109008000NRG23300920220480453
|
5431459773
|
30/09/2022
|
CHUHAN SUMITRABEN JAGATSINH
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL011824
|
00057
|
BARB0BGGBXX
|
881
|
11/10/2022
|
No Such Account
|
3315
|
GJ1109008_310123FTO_192369
|
1109008000NRG23310120230620233
|
8523484848
|
31/01/2023
|
dhavalbhai
|
dhavalbhai
|
1109008WL019000
|
00502
|
BKDN0700000
|
899
|
06/02/2023
|
No Such Account
|
3316
|
GJ1109008_020223FTO_193397
|
1109008015NRG23010220230626115
|
8610643312
|
02/02/2023
|
KAMARABEN
|
KAMARABEN
|
1109008WL019120
|
00057
|
BARB0BGGBXX
|
24
|
09/02/2023
|
No Such Account
|
3317
|
GJ1109008_020223FTO_193397
|
1109008015NRG23010220230626136
|
8610643418
|
02/02/2023
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL019120
|
00502
|
BKDN0700000
|
900
|
09/02/2023
|
No Such Account
|
3318
|
GJ1109008_020223FTO_193397
|
1109008015NRG23010220230626143
|
8610643315
|
02/02/2023
|
saileshbhai bhikhabhai
|
saileshbhai bhikhabhai
|
1109008WL019120
|
00057
|
BARB0BGGBXX
|
20
|
09/02/2023
|
No Such Account
|
3319
|
GJ1109008_020223FTO_193397
|
1109008015NRG23010220230626190
|
8610643330
|
02/02/2023
|
CHAUHAN KAMLESHBHAI FATESINH
|
CHAUHAN KAMLESHBHAI FATESINH
|
1109008WL019120
|
00057
|
BARB0BGGBXX
|
900
|
09/02/2023
|
No Such Account
|
3320
|
GJ1109008_020223FTO_193397
|
1109008015NRG23010220230626239
|
8610643329
|
02/02/2023
|
CHAUHAN MANJIBEN SOMAJI
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL019120
|
00057
|
BARB0BGGBXX
|
900
|
09/02/2023
|
No Such Account
|
3321
|
GJ1109008_020223FTO_193397
|
1109008015NRG23010220230626240
|
8610643313
|
02/02/2023
|
CHAUHAN MANGUBEN
|
CHAUHAN MANGUBEN
|
1109008WL019120
|
00057
|
BARB0BGGBXX
|
800
|
09/02/2023
|
No Such Account
|
3322
|
GJ1109008_020223FTO_193397
|
1109008015NRG23010220230626260
|
8610643314
|
02/02/2023
|
CHAUHAN HIRABEN DHULAJI
|
CHAUHAN HIRABEN DHULAJI
|
1109008WL019120
|
00057
|
BARB0BGGBXX
|
20
|
09/02/2023
|
No Such Account
|
3323
|
GJ1109009_060323APB_FTO_203151
|
1109009000NRG23060320230640676
|
0014429607
|
06/03/2023
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL020341
|
00045
|
BARB0MALARV
|
972
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
GJ1109009_070522APB_FTO_25915
|
1109009000NRG23060520220056494
|
1269976505
|
07/05/2022
|
Damor Jayntibhai
|
Damor Jayntibhai
|
1109009WL001817
|
00415
|
SBIN0007022
|
894
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
GJ1109009_070522APB_FTO_25915
|
1109009000NRG23060520220056555
|
1269976506
|
07/05/2022
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL001817
|
00415
|
SBIN0007022
|
828
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
GJ1109009_070522APB_FTO_25915
|
1109009000NRG23060520220056557
|
1269976521
|
07/05/2022
|
DAMOR PRATAPJI KANKAJI
|
DAMOR PRATAPJI KANKAJI
|
1109009WL001817
|
00045
|
BARB0MALARV
|
888
|
16/05/2022
|
Account closed
|
3327
|
GJ1109006_231222FTO_161650
|
1109006000NRG23231220220525457
|
7471524708
|
23/12/2022
|
kamleshbhai
|
kamleshbhai
|
1109006WL0015930
|
00555
|
YESB0000009
|
1915
|
28/12/2022
|
Account Description Does not Tally
|
3328
|
GJ1109006_231222FTO_161650
|
1109006000NRG23231220220525458
|
7471524709
|
23/12/2022
|
mehulbhai
|
mehulbhai
|
1109006WL0015930
|
00555
|
YESB0000009
|
1751
|
28/12/2022
|
Account Description Does not Tally
|
3329
|
GJ1109006_310123FTO_191887
|
1109006000NRG23270120230607737
|
8523482611
|
31/01/2023
|
maheshbhai
|
maheshbhai
|
1109006WL0018628
|
00057
|
BARB0BGGBXX
|
440
|
06/02/2023
|
No Such Account
|
3330
|
GJ1109006_310123FTO_191887
|
1109006000NRG23270120230608204
|
8523482586
|
31/01/2023
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL0018644
|
00502
|
BKDN0700000
|
800
|
06/02/2023
|
No Such Account
|
3331
|
GJ1109006_310123FTO_191887
|
1109006000NRG23270120230608781
|
8523482599
|
31/01/2023
|
kuvarben dahyabhai
|
kuvarben dahyabhai
|
1109006WL0018668
|
00152
|
HDFC0001700
|
890
|
06/02/2023
|
No Such Account
|
3332
|
GJ1109006_300422FTO_19748
|
1109006000NRG23270420220016723
|
1089564180
|
30/04/2022
|
Khant suriben nathabhai
|
Khant suriben nathabhai
|
1109006WL000931
|
00045
|
BARB0DBSHAY
|
946
|
12/05/2022
|
A/c Blocked or Frozen
|
3333
|
GJ1109006_300422FTO_19748
|
1109006000NRG23270420220016724
|
1089564181
|
30/04/2022
|
Khant madhiben
|
Khant madhiben
|
1109006WL000931
|
00045
|
BARB0DBSHAY
|
959
|
12/05/2022
|
A/c Blocked or Frozen
|
3334
|
GJ1109006_300422FTO_19748
|
1109006000NRG23270420220016766
|
1089564144
|
30/04/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL000931
|
00045
|
BARB0DBSHAY
|
945
|
12/05/2022
|
A/c Blocked or Frozen
|
3335
|
GJ1109006_301222APB_FTO_165315
|
1109006000NRG23291220220531182
|
|
30/12/2022
|
VANKARBHAI CHETABEN DUDHABHAI
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL016196
|
00045
|
BARB0DBKHER
|
1053
|
05/01/2023
|
A/c Blocked or Frozen
|
3336
|
GJ1109006_310123FTO_191887
|
1109006000NRG23300120230616321
|
8523482585
|
31/01/2023
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL0018844
|
00502
|
BKDN0700000
|
1005
|
06/02/2023
|
No Such Account
|
3337
|
GJ1109006_310123FTO_191887
|
1109006000NRG23300120230616370
|
8523482614
|
31/01/2023
|
MARIVAD JAGABHAI KOHYABHAI
|
MARIVAD JAGABHAI KOHYABHAI
|
1109006WL0018862
|
00057
|
BARB0BGGBXX
|
3013
|
06/02/2023
|
Account closed
|
3338
|
GJ1109006_040722FTO_81292
|
1109006000NRG23300620220439447
|
4027892987
|
04/07/2022
|
marivad savitaben babubhai
|
marivad savitaben babubhai
|
1109006WL008096
|
00415
|
SBIN0010952
|
3282
|
19/08/2022
|
No Such Account
|
3339
|
GJ1109006_040722FTO_81292
|
1109006000NRG23300620220439450
|
4027892951
|
04/07/2022
|
dahyabhai mulabhai marivad
|
dahyabhai mulabhai marivad
|
1109006WL008096
|
00045
|
BARB0DBBLOD
|
3282
|
19/08/2022
|
No Such Account
|
3340
|
GJ1109006_040722FTO_81292
|
1109006000NRG23300620220439451
|
4027892980
|
04/07/2022
|
marivad jigneshaben sureshbhai
|
marivad jigneshaben sureshbhai
|
1109006WL008096
|
00415
|
SBIN0010952
|
3273
|
19/08/2022
|
No Such Account
|
3341
|
GJ1109006_040722FTO_81292
|
1109006000NRG23300620220439470
|
4027892971
|
04/07/2022
|
marivad dipikaben rakeshbhai
|
marivad dipikaben rakeshbhai
|
1109006WL008096
|
00415
|
SBIN0010952
|
3309
|
19/08/2022
|
No Such Account
|
3342
|
GJ1109006_040722FTO_81292
|
1109006000NRG23300620220439473
|
4027892973
|
04/07/2022
|
marivad ashokbhai somabhai
|
marivad ashokbhai somabhai
|
1109006WL008096
|
00415
|
SBIN0010952
|
3177
|
19/08/2022
|
No Such Account
|
3343
|
GJ1109006_040722FTO_81292
|
1109006000NRG23300620220439474
|
4027892959
|
04/07/2022
|
marivad bhavnaben chandubhai
|
marivad bhavnaben chandubhai
|
1109006WL008096
|
00045
|
BARB0DBMUDE
|
3177
|
19/08/2022
|
No Such Account
|
3344
|
GJ1109006_040722FTO_81292
|
1109006000NRG23300620220439477
|
4027892968
|
04/07/2022
|
marivad kapilaben satishbhai
|
marivad kapilaben satishbhai
|
1109006WL008096
|
00048
|
BKID0002406
|
3177
|
19/08/2022
|
No Such Account
|
3345
|
GJ1109006_231222FTO_161650
|
1109006000NRG23301120220504981
|
7471524686
|
23/12/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0014715
|
00045
|
BARB0DBWANK
|
2290
|
28/12/2022
|
A/c Blocked or Frozen
|
3346
|
GJ1109007_280323FTO_216709
|
1109007000NRG18030120210450883
|
0415075124
|
28/03/2023
|
raval dineshbhai
|
raval dineshbhai
|
1109007WL031759
|
00691
|
IPOS0000001
|
1300
|
31/03/2023
|
No Such Account
|
3347
|
GJ1109007_280323FTO_216709
|
1109007000NRG18030120210450884
|
0415075125
|
28/03/2023
|
vanitaben
|
vanitaben
|
1109007WL031759
|
00691
|
IPOS0000001
|
1300
|
31/03/2023
|
No Such Account
|
3348
|
GJ1109007_220123APB_FTO_186913
|
1109007000NRG21010220210569724
|
8259261078
|
22/01/2023
|
RAVAL BALUBHAI VIRABHAI
|
RAVAL BALUBHAI VIRABHAI
|
1109007WL019539
|
00109
|
BKDN0131425
|
900
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
GJ1109007_290922FTO_116466
|
1109007000NRG21050520210731790
|
5431459726
|
29/09/2022
|
DAMOR RAMILABEN RAMAIESHBH
|
DAMOR RAMILABEN RAMAIESHBH
|
1109007WL023322
|
00045
|
BARB0DBMEGR
|
840
|
11/10/2022
|
No Such Account
|
3350
|
GJ1109007_290922FTO_116466
|
1109007000NRG21080420210731342
|
5431459727
|
29/09/2022
|
SAVITABEN MOHANBHAI
|
SAVITABEN MOHANBHAI
|
1109007WL023204
|
00057
|
BARB0BGGBXX
|
896
|
11/10/2022
|
Account closed
|
3351
|
GJ1109007_290922FTO_116466
|
1109007000NRG21120520210731839
|
5431459728
|
29/09/2022
|
VARSAT DALABHAI
|
VARSAT DALABHAI
|
1109007WL023336
|
00057
|
BARB0BGGBXX
|
765
|
11/10/2022
|
No Such Account
|
3352
|
GJ1109008_260123FTO_189861
|
1109008000NRG23260120230605941
|
8378211739
|
26/01/2023
|
KAMARABEN
|
KAMARABEN
|
1109008WL018596
|
00057
|
BARB0BGGBXX
|
50
|
02/02/2023
|
No Such Account
|
3353
|
GJ1109008_260123FTO_189861
|
1109008000NRG23260120230605962
|
8378211777
|
26/01/2023
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL018596
|
00057
|
BARB0BGGBXX
|
900
|
02/02/2023
|
No Such Account
|
3354
|
GJ1109008_260123FTO_189861
|
1109008000NRG23260120230605970
|
8378211741
|
26/01/2023
|
saileshbhai bhikhabhai
|
saileshbhai bhikhabhai
|
1109008WL018596
|
00057
|
BARB0BGGBXX
|
800
|
02/02/2023
|
No Such Account
|
3355
|
GJ1109008_260123FTO_189861
|
1109008000NRG23260120230606063
|
8378211778
|
26/01/2023
|
CHAUHAN MANJIBEN SOMAJI
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL018596
|
00057
|
BARB0BGGBXX
|
900
|
02/02/2023
|
No Such Account
|
3356
|
GJ1109008_260123FTO_189861
|
1109008000NRG23260120230606064
|
8378211740
|
26/01/2023
|
CHAUHAN MANGUBEN
|
CHAUHAN MANGUBEN
|
1109008WL018596
|
00057
|
BARB0BGGBXX
|
50
|
02/02/2023
|
No Such Account
|
3357
|
GJ1109008_270123FTO_190821
|
1109008000NRG23270120230612876
|
8378210528
|
27/01/2023
|
PARMAR RANJITSINH MOHANSINH
|
PARMAR RANJITSINH MOHANSINH
|
1109008WL018748
|
00502
|
BKDN0700000
|
600
|
02/02/2023
|
A/c Blocked or Frozen
|
3358
|
GJ1109008_270123FTO_190821
|
1109008000NRG23270120230612879
|
8378210527
|
27/01/2023
|
PUJARA PARBATBHAI PUJAJI
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL018748
|
00502
|
BKDN0700000
|
600
|
02/02/2023
|
No Such Account
|
3359
|
GJ1109008_270123APB_FTO_190861
|
1109008000NRG23270120230613463
|
8375307275
|
27/01/2023
|
CHAMAR DINESHBHAI NATHABHAI
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL018757
|
00415
|
SBIN0013174
|
750
|
02/02/2023
|
A/c Blocked or Frozen
|
3360
|
GJ1109008_310323FTO_220560
|
1109008000NRG23300320230708664
|
1171567912
|
31/03/2023
|
parmar payalben lalsinh
|
parmar payalben lalsinh
|
1109008WL022206
|
00045
|
BARB0MODASA
|
831
|
03/05/2023
|
A/c Blocked or Frozen
|
3361
|
GJ1109008_011022APB_FTO_117727
|
1109008000NRG23300920220480356
|
5431533243
|
01/10/2022
|
PARMAR RAMESHBHAI BALAJI
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL011819
|
00045
|
BARB0DBDADH
|
930
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
GJ1109008_310123APB_FTO_192372
|
1109008000NRG23310120230620925
|
8524060080
|
31/01/2023
|
DAMOR LALABHAI BHEMABHAI
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL019020
|
00045
|
BARB0DBSWAD
|
805
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
GJ1109009_040622FTO_49254
|
1109009000NRG23030620220228517
|
N062200587287
|
04/06/2022
|
BALVANTJI
|
BALVANTJI
|
1109009WL004606
|
00045
|
BARB0MALARV
|
1225
|
09/06/2022
|
A/c Blocked or Frozen
|
3364
|
GJ1109009_070522FTO_25896
|
1109009000NRG23040520220038803
|
1270114293
|
07/05/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL001499
|
00689
|
AUBL0002142
|
996
|
16/05/2022
|
Account Description Does not Tally
|
3365
|
GJ1109009_040622FTO_50039
|
1109009000NRG23040620220242739
|
N062200602A3A
|
04/06/2022
|
KHANT CHANDUBHAI PUNAJI
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL004789
|
00045
|
BARB0MALARV
|
1498
|
09/06/2022
|
No Such Account
|
3366
|
GJ1109009_040622FTO_50067
|
1109009000NRG23040620220243979
|
N06220060295F
|
04/06/2022
|
VANAJARA DILIPBHAI SOMABHAI
|
VANAJARA DILIPBHAI SOMABHAI
|
1109009WL004803
|
00045
|
BARB0MALARV
|
910
|
09/06/2022
|
No Such Account
|
3367
|
GJ1109009_070522APB_FTO_25877
|
1109009000NRG23060520220054990
|
1269976814
|
07/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109009WL001806
|
00045
|
BARB0MALARV
|
1407
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
GJ1109009_070522APB_FTO_25877
|
1109009000NRG23060520220055013
|
1269976833
|
07/05/2022
|
BHALAJI
|
BHALAJI
|
1109009WL001806
|
00502
|
BKDN0700000
|
1365
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
GJ1109009_060622APB_FTO_51453
|
1109009000NRG23060620220249510
|
2214997637
|
06/06/2022
|
NARSIBHAI KANKAJI
|
NARSIBHAI KANKAJI
|
1109009WL004864
|
00045
|
BARB0DBAYOR
|
959
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
GJ1109009_060622APB_FTO_51453
|
1109009000NRG23060620220249576
|
2214997692
|
06/06/2022
|
khant malaji bhuraji
|
khant malaji bhuraji
|
1109009WL004864
|
00045
|
BARB0DBAYOR
|
1057
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
GJ1109009_070522APB_FTO_26194
|
1109009000NRG23070520220062862
|
1273843740
|
07/05/2022
|
MASAR LAXMANBHAI LALABHAI
|
MASAR LAXMANBHAI LALABHAI
|
1109009WL001883
|
00045
|
BARB0MALARV
|
721
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
GJ1109009_070522APB_FTO_26575
|
1109009000NRG23070520220064948
|
1224349907
|
07/05/2022
|
DAMOR GEDALJI MADHAJI
|
DAMOR GEDALJI MADHAJI
|
1109009WL001914
|
00045
|
BARB0MALARV
|
738
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
GJ1109008_270123FTO_190008
|
1109008000NRG23240120230597256
|
8378200724
|
27/01/2023
|
KALIBEN
|
KALIBEN
|
1109008WL018393
|
00057
|
BARB0BGGBXX
|
1195
|
02/02/2023
|
No Such Account
|
3374
|
GJ1109008_240323APB_FTO_214611
|
1109008000NRG23240320230700868
|
0307559253
|
24/03/2023
|
parmar ravinaben ratansinh
|
parmar ravinaben ratansinh
|
1109008WL021856
|
00045
|
BARB0MODASA
|
1400
|
30/03/2023
|
Account inoperative
|
3375
|
GJ1109008_241122APB_FTO_144793
|
1109008000NRG23241120220502139
|
|
24/11/2022
|
PARMAR LASIBEN
|
PARMAR LASIBEN
|
1109008WL014442
|
00045
|
BARB0DBDADH
|
820
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
GJ1109008_280223APB_FTO_200770
|
1109008000NRG23250220230633796
|
0014341293
|
28/02/2023
|
parmar ravinaben ratansinh
|
parmar ravinaben ratansinh
|
1109008WL019977
|
00045
|
BARB0MODASA
|
1800
|
22/03/2023
|
Account inoperative
|
3377
|
GJ1109008_260123APB_FTO_189887
|
1109008000NRG23260120230604960
|
8378683122
|
26/01/2023
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL018571
|
00045
|
BARB0DBDADH
|
900
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
GJ1109008_260123APB_FTO_189887
|
1109008000NRG23260120230604996
|
8378683130
|
26/01/2023
|
RAVAL RAMESHBHAI TAKHABHAI
|
RAVAL RAMESHBHAI TAKHABHAI
|
1109008WL018571
|
00045
|
BARB0DBSDOI
|
700
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
GJ1109008_270123FTO_190101
|
1109008000NRG23270120230608002
|
8378206755
|
27/01/2023
|
khant babubhai monabhai
|
khant babubhai monabhai
|
1109008WL018639
|
00502
|
BKDN0700000
|
1
|
02/02/2023
|
No Such Account
|
3380
|
GJ1109008_270123FTO_190101
|
1109008000NRG23270120230608003
|
8378206756
|
27/01/2023
|
khant jaliben
|
khant jaliben
|
1109008WL018639
|
00502
|
BKDN0700000
|
1
|
02/02/2023
|
No Such Account
|
3381
|
GJ1109008_270123FTO_190101
|
1109008000NRG23270120230608074
|
8378206752
|
27/01/2023
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL018639
|
00045
|
BARB0MODASA
|
900
|
02/02/2023
|
A/c Blocked or Frozen
|
3382
|
GJ1109009_040622FTO_49639
|
1109009000NRG23040620220239356
|
N0622005FD1F7
|
04/06/2022
|
sardaben
|
sardaben
|
1109009WL004757
|
00415
|
SBIN0007022
|
1050
|
09/06/2022
|
No Such Account
|
3383
|
GJ1109009_040622FTO_49639
|
1109009000NRG23040620220239364
|
N0622005FD1F1
|
04/06/2022
|
Damor suryaben jaytibhai
|
Damor suryaben jaytibhai
|
1109009WL004757
|
00415
|
SBIN0007022
|
906
|
09/06/2022
|
No Such Account
|
3384
|
GJ1109009_040622FTO_49639
|
1109009000NRG23040620220239370
|
N0622005FD1F0
|
04/06/2022
|
DAM JAYESHBHAI HIRABHAI
|
DAM JAYESHBHAI HIRABHAI
|
1109009WL004757
|
00415
|
SBIN0007022
|
648
|
09/06/2022
|
No Such Account
|
3385
|
GJ1109009_050123FTO_173101
|
1109009000NRG23050120230542597
|
7854525692
|
05/01/2023
|
RATHOD RAMSINH HAMIRSINH
|
RATHOD RAMSINH HAMIRSINH
|
1109009WL016718
|
00045
|
BARB0MALARV
|
3585
|
12/01/2023
|
Account closed
|
3386
|
GJ1109009_050123APB_FTO_173083
|
1109009000NRG23050120230543209
|
7854986324
|
05/01/2023
|
KANUBHAI AMARABHAI PAGI
|
KANUBHAI AMARABHAI PAGI
|
1109009WL016748
|
00045
|
BARB0KOYDAM
|
1434
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
GJ1109009_050123APB_FTO_173083
|
1109009000NRG23050120230543277
|
7854986243
|
05/01/2023
|
PAGI PRATAPBHAI MANABHA
|
PAGI PRATAPBHAI MANABHA
|
1109009WL016748
|
00045
|
BARB0INDODA
|
1032
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
GJ1109009_050123APB_FTO_173083
|
1109009000NRG23050120230543289
|
7854986325
|
05/01/2023
|
PAGI KAMLESHBHAI BHATHIBHAI
|
PAGI KAMLESHBHAI BHATHIBHAI
|
1109009WL016748
|
00045
|
BARB0KOYDAM
|
996
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
GJ1109009_050123APB_FTO_173083
|
1109009000NRG23050120230543299
|
7854986288
|
05/01/2023
|
PAGI PRATAPJI SHANAJI
|
PAGI PRATAPJI SHANAJI
|
1109009WL016748
|
00045
|
BARB0MALARV
|
996
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
GJ1109009_050123APB_FTO_173083
|
1109009000NRG23050120230543333
|
7854986299
|
05/01/2023
|
RADHABEN
|
RADHABEN
|
1109009WL016748
|
00045
|
BARB0MALARV
|
1434
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
GJ1109009_050123APB_FTO_173083
|
1109009000NRG23050120230543336
|
7854986298
|
05/01/2023
|
JAGADISHJI RAMAJI PAGI
|
JAGADISHJI RAMAJI PAGI
|
1109009WL016748
|
00045
|
BARB0MALARV
|
858
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
GJ1109009_070522APB_FTO_26571
|
1109009000NRG23070520220065012
|
1224350134
|
07/05/2022
|
RAMESHBHAI TALAR
|
RAMESHBHAI TALAR
|
1109009WL001915
|
00045
|
BARB0MALARV
|
996
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
GJ1109008_080223FTO_195477
|
1109008000NRG23270120230608422
|
8869068203
|
08/02/2023
|
DAMOR RANJITBHAI KALABHAI
|
DAMOR RANJITBHAI KALABHAI
|
1109008WL0018658
|
00045
|
BARB0DBSWAD
|
1195
|
17/02/2023
|
A/c Blocked or Frozen
|
3394
|
GJ1109006_260622FTO_73468
|
1109006000NRG23230620220390280
|
4149187132
|
26/06/2022
|
Khant jaydipbhai
|
Khant jaydipbhai
|
1109006WL007236
|
00045
|
BARB0DBSHAY
|
974
|
25/08/2022
|
A/c Blocked or Frozen
|
3395
|
GJ1109006_260622APB_FTO_73461
|
1109006000NRG23230620220391635
|
4154480127
|
26/06/2022
|
VARSAT MAYURKUMAR BANSHILAL
|
VARSAT MAYURKUMAR BANSHILAL
|
1109006WL007253
|
00045
|
BARB0DBSHAY
|
868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
GJ1109006_270522APB_FTO_42823
|
1109006000NRG23260520220162348
|
1890931890
|
27/05/2022
|
DAMOR LALITABEN JIVAJI
|
DAMOR LALITABEN JIVAJI
|
1109006WL003508
|
00045
|
BARB0DBTORD
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
GJ1109006_270522APB_FTO_42885
|
1109006000NRG23260520220162627
|
1890784260
|
27/05/2022
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL003511
|
00045
|
BARB0DBTORD
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
GJ1109006_270522FTO_42720
|
1109006000NRG23260520220166262
|
1890574184
|
27/05/2022
|
DIVABEN
|
DIVABEN
|
1109006WL003570
|
00415
|
SBIN0010952
|
3489
|
02/06/2022
|
Account closed
|
3399
|
GJ1109006_270522FTO_42720
|
1109006000NRG23260520220166307
|
1890574160
|
27/05/2022
|
KALASVA VINABEN MUKESHBHAI
|
KALASVA VINABEN MUKESHBHAI
|
1109006WL003570
|
00045
|
BARB0DBNREW
|
3519
|
02/06/2022
|
A/c Blocked or Frozen
|
3400
|
GJ1109006_270522FTO_42720
|
1109006000NRG23260520220166316
|
1890574148
|
27/05/2022
|
KATARA ABHISHEKKUMAR SUKABHAI
|
KATARA ABHISHEKKUMAR SUKABHAI
|
1109006WL003570
|
00057
|
BARB0BGGBXX
|
3531
|
02/06/2022
|
No Such Account
|
3401
|
GJ1109006_300422APB_FTO_19854
|
1109006000NRG23270420220015458
|
1089668993
|
30/04/2022
|
KOTVAL ROHITKUMAR RAMABHAI
|
KOTVAL ROHITKUMAR RAMABHAI
|
1109006WL000909
|
00415
|
SBIN0010952
|
1024
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
GJ1109006_300422APB_FTO_19854
|
1109006000NRG23270420220015460
|
1089668992
|
30/04/2022
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
1109006WL000909
|
00048
|
BKID0002406
|
1033
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
GJ1109006_300422APB_FTO_19854
|
1109006000NRG23270420220015465
|
1089668996
|
30/04/2022
|
THAKARDA NAVJIBHAI GALABHAI
|
THAKARDA NAVJIBHAI GALABHAI
|
1109006WL000909
|
00415
|
SBIN0010952
|
1057
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
GJ1109006_270522APB_FTO_43053
|
1109006000NRG23270520220172258
|
1892626875
|
27/05/2022
|
BHARADA INDUBEN MANOJBHAI
|
BHARADA INDUBEN MANOJBHAI
|
1109006WL003660
|
00045
|
BARB0DBTORD
|
956
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
GJ1109006_300622FTO_78457
|
1109006000NRG23270620220417384
|
4149187401
|
30/06/2022
|
Rahulbhai
|
Rahulbhai
|
1109006WL007621
|
00415
|
SBIN0013174
|
1905
|
25/08/2022
|
No Such Account
|
3406
|
GJ1109006_300622FTO_78457
|
1109006000NRG23270620220417386
|
4149187402
|
30/06/2022
|
Shahilbhai
|
Shahilbhai
|
1109006WL007621
|
00415
|
SBIN0013174
|
1905
|
25/08/2022
|
No Such Account
|
3407
|
GJ1109006_020323FTO_201518
|
1109006000NRG23280220230635566
|
0014424967
|
02/03/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL0020084
|
00045
|
BARB0DBWANK
|
1021
|
22/03/2023
|
Account closed
|
3408
|
GJ1109006_300422APB_FTO_19977
|
1109006000NRG23280420220021559
|
1089667974
|
30/04/2022
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL001083
|
00045
|
BARB0DBTORD
|
458
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
GJ1109006_310323APB_FTO_220361
|
1109006000NRG23290320230706452
|
1171921710
|
31/03/2023
|
HADULA RAZIYABEN ANIL
|
HADULA RAZIYABEN ANIL
|
1109006WL022100
|
00045
|
BARB0DBTORD
|
880
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
GJ1109006_310323APB_FTO_220361
|
1109006000NRG23290320230706492
|
1171921727
|
31/03/2023
|
ASARI RENUKABEN JITEDRABHAI
|
ASARI RENUKABEN JITEDRABHAI
|
1109006WL022100
|
00045
|
BARB0DBTORD
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
GJ1109006_301222APB_FTO_165318
|
1109006000NRG23291220220531220
|
|
30/12/2022
|
Gadasa Mahipalbhai Shaileshbhai
|
Gadasa Mahipalbhai Shaileshbhai
|
1109006WL016197
|
00502
|
BKDN0700000
|
3585
|
05/01/2023
|
A/c Blocked or Frozen
|
3412
|
GJ1109006_301222FTO_165395
|
1109006000NRG23291220220533824
|
|
30/12/2022
|
AMBALIYA SHILPABENSANJAYBHAI
|
AMBALIYA SHILPABENSANJAYBHAI
|
1109006WL016288
|
00045
|
BARB0DBBLOD
|
787
|
05/01/2023
|
No Such Account
|
3413
|
GJ1109006_021222FTO_149146
|
1109006000NRG23301120220505466
|
7065305906
|
02/12/2022
|
KATARA JIVABHAI MANGALAJI
|
KATARA JIVABHAI MANGALAJI
|
1109006WL014768
|
00057
|
BARB0BGGBXX
|
1016
|
10/12/2022
|
No Such Account
|
3414
|
GJ1109006_021222FTO_149146
|
1109006000NRG23301120220505507
|
7065305907
|
02/12/2022
|
Tabiyad Saloni Jayantibhai
|
Tabiyad Saloni Jayantibhai
|
1109006WL014768
|
00057
|
BARB0BGGBXX
|
1023
|
10/12/2022
|
No Such Account
|
3415
|
GJ1109006_310323APB_FTO_220402
|
1109006000NRG23310320230709660
|
1171921614
|
31/03/2023
|
HADULA RAZIYABEN ANIL
|
HADULA RAZIYABEN ANIL
|
1109006WL022257
|
00045
|
BARB0DBTORD
|
692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
GJ1109006_310323APB_FTO_220402
|
1109006000NRG23310320230709700
|
1171921630
|
31/03/2023
|
ASARI RENUKABEN JITEDRABHAI
|
ASARI RENUKABEN JITEDRABHAI
|
1109006WL022257
|
00045
|
BARB0DBTORD
|
627
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
GJ1109006_310323APB_FTO_221228
|
1109006000NRG23310320230710744
|
1877588903
|
31/03/2023
|
ojat sakariben kamjibhai
|
ojat sakariben kamjibhai
|
1109006WL022312
|
00045
|
BARB0DBISAR
|
2568
|
26/05/2023
|
A/c Blocked or Frozen
|
3418
|
GJ1109007_271022FTO_134547
|
1109007000NRG18050120210451089
|
6091097998
|
27/10/2022
|
SHAYBHABHAI
|
SHAYBHABHAI
|
1109007WL031815
|
00502
|
BKDN0700000
|
725
|
02/11/2022
|
No Such Account
|
3419
|
GJ1109007_271022FTO_134547
|
1109007000NRG18050120210451090
|
6091097997
|
27/10/2022
|
PUSHPABEN
|
PUSHPABEN
|
1109007WL031815
|
00502
|
BKDN0700000
|
765
|
02/11/2022
|
No Such Account
|
3420
|
GJ1109007_281022FTO_134800
|
1109007000NRG19030120210578205
|
6100192526
|
28/10/2022
|
KHANT SAYBABHAI
|
KHANT SAYBABHAI
|
1109007WL024869
|
00502
|
BKDN0700000
|
1920
|
04/11/2022
|
No Such Account
|
3421
|
GJ1109007_240323FTO_214115
|
1109007000NRG20040120210459921
|
0306935917
|
24/03/2023
|
KALUBHAI
|
KALUBHAI
|
1109007WL022820
|
00502
|
BKDN0700000
|
960
|
30/03/2023
|
No Such Account
|
3422
|
GJ1109007_240323FTO_214115
|
1109007000NRG20040120210459923
|
0306935908
|
24/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL022820
|
00502
|
BKDN0700000
|
875
|
30/03/2023
|
No Such Account
|
3423
|
GJ1109007_240323FTO_214115
|
1109007000NRG20050120210460001
|
0306935897
|
24/03/2023
|
sardarbhai
|
sardarbhai
|
1109007WL022849
|
00502
|
BKDN0700000
|
540
|
30/03/2023
|
No Such Account
|
3424
|
GJ1109007_220123APB_FTO_186914
|
1109007000NRG20101220200459277
|
8259261804
|
22/01/2023
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL022701
|
00045
|
BARB0DBMEGR
|
781
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
GJ1109007_220123APB_FTO_186914
|
1109007000NRG20101220200459278
|
8259261803
|
22/01/2023
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL022701
|
00045
|
BARB0DBMEGR
|
745
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
GJ1109007_220123APB_FTO_186914
|
1109007000NRG20101220200459279
|
8259261802
|
22/01/2023
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL022701
|
00045
|
BARB0DBMEGR
|
736
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
GJ1109007_220123APB_FTO_186914
|
1109007000NRG20101220200459280
|
8259261801
|
22/01/2023
|
SURESHBHAI
|
SURESHBHAI
|
1109007WL022701
|
00045
|
BARB0DBMEGR
|
751
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459457
|
0306935909
|
24/03/2023
|
NARASIBHAI
|
NARASIBHAI
|
1109007WL022731
|
00502
|
BKDN0700000
|
650
|
30/03/2023
|
No Such Account
|
3429
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459458
|
0306935910
|
24/03/2023
|
NARASIBHAI
|
NARASIBHAI
|
1109007WL022731
|
00502
|
BKDN0700000
|
670
|
30/03/2023
|
No Such Account
|
3430
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459459
|
0306935911
|
24/03/2023
|
BABUBHAI
|
BABUBHAI
|
1109007WL022731
|
00502
|
BKDN0700000
|
600
|
30/03/2023
|
No Such Account
|
3431
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459460
|
0306935912
|
24/03/2023
|
BABUBHAI
|
BABUBHAI
|
1109007WL022731
|
00502
|
BKDN0700000
|
605
|
30/03/2023
|
No Such Account
|
3432
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459461
|
0306935895
|
24/03/2023
|
VAGABHAI
|
VAGABHAI
|
1109007WL022731
|
00502
|
BKDN0700000
|
550
|
30/03/2023
|
No Such Account
|
3433
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459462
|
0306935894
|
24/03/2023
|
VAGABHAI
|
VAGABHAI
|
1109007WL022731
|
00502
|
BKDN0700000
|
610
|
30/03/2023
|
No Such Account
|
3434
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459463
|
0306935892
|
24/03/2023
|
Haresh
|
Haresh
|
1109007WL022731
|
00502
|
BKDN0700000
|
995
|
30/03/2023
|
No Such Account
|
3435
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459464
|
0306935896
|
24/03/2023
|
punji
|
punji
|
1109007WL022731
|
00502
|
BKDN0700000
|
960
|
30/03/2023
|
No Such Account
|
3436
|
GJ1109007_240323FTO_214115
|
1109007000NRG20141220200459465
|
0306935893
|
24/03/2023
|
JIVABHAI NATHABHA
|
JIVABHAI NATHABHA
|
1109007WL022731
|
00502
|
BKDN0700000
|
660
|
30/03/2023
|
No Such Account
|
3437
|
GJ1109009_140323APB_FTO_207127
|
1109009000NRG23100320230644253
|
0313404241
|
14/03/2023
|
JAGADISHJI RAMAJI PAGI
|
JAGADISHJI RAMAJI PAGI
|
1109009WL020519
|
00045
|
BARB0MALARV
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
GJ1109006_231222FTO_161642
|
1109006000NRG23221220220520786
|
7471522876
|
23/12/2022
|
Gitaben Dashrathbhai
|
Gitaben Dashrathbhai
|
1109006WL015795
|
00502
|
BKDN0130973
|
1466
|
28/12/2022
|
Participant not mapped to the product
|
3439
|
GJ1109006_231222FTO_161477
|
1109006000NRG23221220220520789
|
7471524546
|
23/12/2022
|
mehulbhai
|
mehulbhai
|
1109006WL015795
|
00045
|
BARB0DBNREW
|
1466
|
28/12/2022
|
A/c Blocked or Frozen
|
3440
|
GJ1109006_231222FTO_161477
|
1109006000NRG23221220220520831
|
7471524516
|
23/12/2022
|
ramanbhai
|
ramanbhai
|
1109006WL015795
|
00057
|
BARB0BGGBXX
|
1406
|
28/12/2022
|
No Such Account
|
3441
|
GJ1109006_231222FTO_161477
|
1109006000NRG23221220220520832
|
7471524517
|
23/12/2022
|
dilipbhai
|
dilipbhai
|
1109006WL015795
|
00057
|
BARB0BGGBXX
|
1406
|
28/12/2022
|
No Such Account
|
3442
|
GJ1109006_231222FTO_160846
|
1109006000NRG23221220220521029
|
7471526261
|
23/12/2022
|
MAXIBHAI
|
MAXIBHAI
|
1109006WL015803
|
00502
|
BKDN0700000
|
985
|
28/12/2022
|
No Such Account
|
3443
|
GJ1109006_230323APB_FTO_213719
|
1109006000NRG23230320230698032
|
0307553405
|
23/03/2023
|
marivad alkhabhai nathabhai
|
marivad alkhabhai nathabhai
|
1109006WL021749
|
00057
|
BARB0BGGBXX
|
3336
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
GJ1109006_230323APB_FTO_213719
|
1109006000NRG23230320230698056
|
0307553420
|
23/03/2023
|
Ninama Hansabahen Ramanbhai
|
Ninama Hansabahen Ramanbhai
|
1109006WL021749
|
00045
|
BARB0DBISAR
|
3255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
GJ1109006_230323APB_FTO_213696
|
1109006000NRG23230320230698168
|
0307553626
|
23/03/2023
|
ASARI RAKESHBHAI KANTIBHAI
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL021751
|
00045
|
BARB0DBTORD
|
1125
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
GJ1109006_270123FTO_190668
|
1109006000NRG23240120230595949
|
8378200876
|
27/01/2023
|
Faneja Sonalben Sureshbhai
|
Faneja Sonalben Sureshbhai
|
1109006WL018338
|
00502
|
BKDN0700000
|
915
|
02/02/2023
|
Account closed
|
3447
|
GJ1109006_251122FTO_145172
|
1109006000NRG23241120220502507
|
|
25/11/2022
|
Damor madhuben
|
Damor madhuben
|
1109006WL014483
|
00057
|
BARB0BGGBXX
|
1112
|
02/12/2022
|
No Such Account
|
3448
|
GJ1109006_280522FTO_43269
|
1109006000NRG23250520220157316
|
1890522040
|
28/05/2022
|
DAMOR SAVITABEN JAYESHBHAI
|
DAMOR SAVITABEN JAYESHBHAI
|
1109006WL003436
|
00502
|
BKDN0700000
|
964
|
02/06/2022
|
No Such Account
|
3449
|
GJ1109006_280522FTO_43269
|
1109006000NRG23250520220157321
|
1890522226
|
28/05/2022
|
DAMOR LILABEN SHAILESHBHAI
|
DAMOR LILABEN SHAILESHBHAI
|
1109006WL003436
|
00045
|
BARB0DBSHAY
|
985
|
02/06/2022
|
No Such Account
|
3450
|
GJ1109006_280522FTO_43269
|
1109006000NRG23250520220157322
|
1890522227
|
28/05/2022
|
BHARADA NAVINBHAI SOMABHAI
|
BHARADA NAVINBHAI SOMABHAI
|
1109006WL003436
|
00045
|
BARB0DBSHAY
|
976
|
02/06/2022
|
No Such Account
|
3451
|
GJ1109006_270522FTO_43021
|
1109006000NRG23260520220162984
|
1890611571
|
27/05/2022
|
GADSHA PRAVINBHAIJIVAJI
|
GADSHA PRAVINBHAIJIVAJI
|
1109006WL003520
|
00502
|
BKDN0700000
|
760
|
02/06/2022
|
Account closed
|
3452
|
GJ1109006_270522FTO_43021
|
1109006000NRG23260520220163054
|
1890611540
|
27/05/2022
|
Gadasa Niruben Shaileshbhai
|
Gadasa Niruben Shaileshbhai
|
1109006WL003520
|
00502
|
BKDN0700000
|
1145
|
02/06/2022
|
No Such Account
|
3453
|
GJ1109006_270522FTO_42779
|
1109006000NRG23260520220165148
|
1890489831
|
27/05/2022
|
BHURIBEN
|
BHURIBEN
|
1109006WL003552
|
00057
|
BARB0BGGBXX
|
892
|
02/06/2022
|
No Such Account
|
3454
|
GJ1109007_171022FTO_128644
|
1109007000NRG17190220210565896
|
5871875758
|
17/10/2022
|
NARESHBAHI
|
NARESHBAHI
|
1109007WL014645
|
00502
|
BKDN0700000
|
910
|
21/10/2022
|
No Such Account
|
3455
|
GJ1109007_171022FTO_128644
|
1109007000NRG17190220210565897
|
5871875757
|
17/10/2022
|
NARESHBAHI
|
NARESHBAHI
|
1109007WL014645
|
00502
|
BKDN0700000
|
940
|
21/10/2022
|
No Such Account
|
3456
|
GJ1109007_171022FTO_128644
|
1109007000NRG17190220210565898
|
5871875759
|
17/10/2022
|
RAVAL BHIKHABHAI LADUBHAI
|
RAVAL BHIKHABHAI LADUBHAI
|
1109007WL014645
|
00502
|
BKDN0700000
|
500
|
21/10/2022
|
No Such Account
|
3457
|
GJ1109007_260922FTO_114255
|
1109007000NRG20301220200459773
|
5122502440
|
26/09/2022
|
revaben
|
revaben
|
1109007WL022788
|
00109
|
BKDN0130280
|
151
|
01/10/2022
|
Participant not mapped to the product
|
3458
|
GJ1109007_300522FTO_43853
|
1109007000NRG22010920210601515
|
1893164680
|
30/05/2022
|
JISAI BEN
|
JISAI BEN
|
1109007WL012405
|
00045
|
BARB0DBMEGR
|
3435
|
02/06/2022
|
No Such Account
|
3459
|
GJ1109007_040422FTO_1688
|
1109007000NRG22020420220905031
|
0819079468
|
04/04/2022
|
DAMOR KALUBHAI JAVABHAI
|
DAMOR KALUBHAI JAVABHAI
|
1109007WL025547
|
00415
|
SBIN0007633
|
1832
|
04/05/2022
|
Account closed
|
3460
|
GJ1109007_300522FTO_43853
|
1109007000NRG22110120220714133
|
1893164685
|
30/05/2022
|
BODAT MANGLABHAI THAVARABHAI
|
BODAT MANGLABHAI THAVARABHAI
|
1109007WL019816
|
00045
|
BARB0DBMEGR
|
1145
|
02/06/2022
|
No Such Account
|
3461
|
GJ1109006_270522FTO_42800
|
1109006000NRG23260520220161742
|
1890618773
|
27/05/2022
|
SURTABEN
|
SURTABEN
|
1109006WL003505
|
00045
|
BARB0DBTORD
|
1079
|
02/06/2022
|
A/c Blocked or Frozen
|
3462
|
GJ1109006_291022FTO_134984
|
1109006000NRG23271020220494889
|
6100192294
|
29/10/2022
|
pagi alkhabhai sartanbhai
|
pagi alkhabhai sartanbhai
|
1109006WL013488
|
00045
|
BARB0DBNREW
|
1127
|
04/11/2022
|
A/c Blocked or Frozen
|
3463
|
GJ1109008_250123FTO_189741
|
1109008000NRG23250120230604750
|
8313136232
|
25/01/2023
|
TARAR BHARATBHAI
|
TARAR BHARATBHAI
|
1109008WL018564
|
00045
|
BARB0MODASA
|
970
|
01/02/2023
|
No Such Account
|
3464
|
GJ1109008_121022FTO_124503
|
1109008000NRG23250820220466101
|
5625303284
|
12/10/2022
|
Bamaniya Hiralben maheshbhai
|
Bamaniya Hiralben maheshbhai
|
1109008WL0009552
|
00502
|
BKDN0700000
|
3824
|
19/10/2022
|
No Such Account
|
3465
|
GJ1109008_121022FTO_124503
|
1109008000NRG23250820220466103
|
5625303242
|
12/10/2022
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL0009553
|
00045
|
BARB0DBMODA
|
804
|
19/10/2022
|
Account closed
|
3466
|
GJ1109008_121022FTO_124503
|
1109008000NRG23250820220466117
|
5625303257
|
12/10/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0009557
|
00045
|
BARB0MODASA
|
893
|
19/10/2022
|
A/c Blocked or Frozen
|
3467
|
GJ1109008_121022FTO_124503
|
1109008000NRG23250820220466126
|
5625303279
|
12/10/2022
|
khant ramilaben rameshbhai
|
khant ramilaben rameshbhai
|
1109008WL0009560
|
00502
|
BKDN0700000
|
777
|
19/10/2022
|
No Such Account
|
3468
|
GJ1109008_121022FTO_124503
|
1109008000NRG23250820220466129
|
5625303276
|
12/10/2022
|
RABARI KANUBHAI MAGANBHAI
|
RABARI KANUBHAI MAGANBHAI
|
1109008WL0009560
|
00502
|
BKDN0700000
|
770
|
19/10/2022
|
No Such Account
|
3469
|
GJ1109008_251122FTO_145804
|
1109008000NRG23251120220503433
|
|
25/11/2022
|
PARMAR RAMILABEN GORADHANBHAI
|
PARMAR RAMILABEN GORADHANBHAI
|
1109008WL014535
|
00045
|
BARB0DBMEDH
|
30
|
02/12/2022
|
No Such Account
|
3470
|
GJ1109008_251122FTO_145804
|
1109008000NRG23251120220503437
|
|
25/11/2022
|
PARAMAR PASHIBEN DAHYABHAI
|
PARAMAR PASHIBEN DAHYABHAI
|
1109008WL014535
|
00057
|
BARB0BGGBXX
|
1410
|
02/12/2022
|
No Such Account
|
3471
|
GJ1109008_251122FTO_145804
|
1109008000NRG23251120220503440
|
|
25/11/2022
|
PARMAR VARSHABEN NAVINBHAI
|
PARMAR VARSHABEN NAVINBHAI
|
1109008WL014535
|
00045
|
BARB0DBMEDH
|
30
|
02/12/2022
|
No Such Account
|
3472
|
GJ1109008_251122FTO_145804
|
1109008000NRG23251120220503444
|
|
25/11/2022
|
PARMAR LILABEN DINESHBHAI
|
PARMAR LILABEN DINESHBHAI
|
1109008WL014535
|
00045
|
BARB0DBMEDH
|
30
|
02/12/2022
|
No Such Account
|
3473
|
GJ1109008_251122FTO_145804
|
1109008000NRG23251120220503446
|
|
25/11/2022
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL014535
|
00045
|
BARB0DBMEDH
|
30
|
02/12/2022
|
No Such Account
|
3474
|
GJ1109008_260522FTO_41589
|
1109008000NRG23260520220163851
|
1879811344
|
26/05/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL003535
|
00554
|
KKBK0000828
|
1305
|
02/06/2022
|
A/c Blocked or Frozen
|
3475
|
GJ1109008_121022FTO_124503
|
1109008000NRG23280620220426804
|
5625303282
|
12/10/2022
|
BAMNIYA KANUBHAI MATHURBHAI
|
BAMNIYA KANUBHAI MATHURBHAI
|
1109008WL0007813
|
00502
|
BKDN0700000
|
951
|
19/10/2022
|
No Such Account
|
3476
|
GJ1109008_121022FTO_124503
|
1109008000NRG23280620220426805
|
5625303281
|
12/10/2022
|
BAMNIYA KANUBHAI MATHURBHAI
|
BAMNIYA KANUBHAI MATHURBHAI
|
1109008WL0007813
|
00502
|
BKDN0700000
|
770
|
19/10/2022
|
No Such Account
|
3477
|
GJ1109008_290422FTO_19268
|
1109008000NRG23290420220024168
|
1089541092
|
29/04/2022
|
bamaniya shantaben chaturji
|
bamaniya shantaben chaturji
|
1109008WL001171
|
00502
|
BKDN0700000
|
750
|
12/05/2022
|
No Such Account
|
3478
|
GJ1109008_290422FTO_19268
|
1109008000NRG23290420220024246
|
1089541093
|
29/04/2022
|
BAMNIYA RAMESHBHAI AMRABHAI
|
BAMNIYA RAMESHBHAI AMRABHAI
|
1109008WL001171
|
00502
|
BKDN0700000
|
750
|
12/05/2022
|
No Such Account
|
3479
|
GJ1109008_290422FTO_19268
|
1109008000NRG23290420220024283
|
1089541112
|
29/04/2022
|
hiralben
|
hiralben
|
1109008WL001171
|
00152
|
HDFC0001700
|
750
|
12/05/2022
|
No Such Account
|
3480
|
GJ1109008_290422FTO_19268
|
1109008000NRG23290420220024284
|
1089541094
|
29/04/2022
|
shankar ratabhai bamniya
|
shankar ratabhai bamniya
|
1109008WL001171
|
00502
|
BKDN0700000
|
750
|
12/05/2022
|
No Such Account
|
3481
|
GJ1109008_290422FTO_19268
|
1109008000NRG23290420220024285
|
1089541095
|
29/04/2022
|
radhaben
|
radhaben
|
1109008WL001171
|
00502
|
BKDN0700000
|
750
|
12/05/2022
|
No Such Account
|
3482
|
GJ1109008_121022FTO_124503
|
1109008000NRG23290920220479203
|
5625303273
|
12/10/2022
|
PARMAR SHAILESHKUMAR VAVAJI
|
PARMAR SHAILESHKUMAR VAVAJI
|
1109008WL0011706
|
00502
|
BKDN0130973
|
3824
|
19/10/2022
|
Participant not mapped to the product
|
3483
|
GJ1109008_300622FTO_78299
|
1109008000NRG23300620220438166
|
4149250854
|
30/06/2022
|
PARMAR RANUSINH GULABSINH
|
PARMAR RANUSINH GULABSINH
|
1109008WL008059
|
00502
|
BKDN0700000
|
3824
|
25/08/2022
|
No Such Account
|
3484
|
GJ1109008_121022FTO_124503
|
1109008000NRG23300920220479474
|
5625303317
|
12/10/2022
|
PRAJAPATI AMISHABEN MAHENDRABHAI
|
PRAJAPATI AMISHABEN MAHENDRABHAI
|
1109008WL0011757
|
00468
|
UBIN0555207
|
3824
|
19/10/2022
|
No Such Account
|
3485
|
GJ1109008_121022FTO_124503
|
1109008000NRG23300920220479475
|
5625303291
|
12/10/2022
|
parmar sonaji
|
parmar sonaji
|
1109008WL0011758
|
00502
|
BKDN0700000
|
3824
|
19/10/2022
|
No Such Account
|
3486
|
GJ1109006_231222FTO_161291
|
1109006000NRG23221220220521221
|
7471524338
|
23/12/2022
|
Damor bachubhai kodarbhai
|
Damor bachubhai kodarbhai
|
1109006WL015808
|
00502
|
BKDN0130973
|
653
|
28/12/2022
|
Participant not mapped to the product
|
3487
|
GJ1109006_231222FTO_161291
|
1109006000NRG23221220220521222
|
7471524369
|
23/12/2022
|
jinalben
|
jinalben
|
1109006WL015808
|
00691
|
IPOS0000001
|
653
|
28/12/2022
|
Account closed
|
3488
|
GJ1109006_231222FTO_161291
|
1109006000NRG23221220220521315
|
7471524339
|
23/12/2022
|
SANGITABEN
|
SANGITABEN
|
1109006WL015808
|
00502
|
BKDN0130973
|
632
|
28/12/2022
|
Participant not mapped to the product
|
3489
|
GJ1109006_231222FTO_161291
|
1109006000NRG23221220220521364
|
7471524340
|
23/12/2022
|
mulabhai
|
mulabhai
|
1109006WL015808
|
00502
|
BKDN0130973
|
1406
|
28/12/2022
|
Participant not mapped to the product
|
3490
|
GJ1109006_231222FTO_161291
|
1109006000NRG23221220220521365
|
7471524341
|
23/12/2022
|
koyabhai
|
koyabhai
|
1109006WL015808
|
00502
|
BKDN0130973
|
1406
|
28/12/2022
|
Participant not mapped to the product
|
3491
|
GJ1109006_260622FTO_73398
|
1109006000NRG23230620220390552
|
4149189034
|
26/06/2022
|
PARMAR MAMATABEN ANILKUMAR
|
PARMAR MAMATABEN ANILKUMAR
|
1109006WL007238
|
00354
|
PUNB0883800
|
1033
|
25/08/2022
|
Account closed
|
3492
|
GJ1109006_260622FTO_73834
|
1109006000NRG23230620220393159
|
4149188138
|
26/06/2022
|
ASODA SOMIBEN BABUBHAI
|
ASODA SOMIBEN BABUBHAI
|
1109006WL007278
|
00415
|
SBIN0010952
|
1028
|
25/08/2022
|
No Such Account
|
3493
|
GJ1109006_260622FTO_73834
|
1109006000NRG23230620220393175
|
4149188065
|
26/06/2022
|
KHARADI KALIDASH DEVJIBHAI
|
KHARADI KALIDASH DEVJIBHAI
|
1109006WL007278
|
00045
|
BARB0DBMEGR
|
1036
|
25/08/2022
|
No Such Account
|
3494
|
GJ1109006_260622FTO_73834
|
1109006000NRG23230620220393348
|
4149188007
|
26/06/2022
|
bharada azadbha kalidas
|
bharada azadbha kalidas
|
1109006WL007278
|
00502
|
BKDN0700000
|
900
|
25/08/2022
|
No Such Account
|
3495
|
GJ1109006_031022FTO_118522
|
1109006000NRG23230920220475914
|
5431460197
|
03/10/2022
|
MODIYA RAMESHBHAI DHULAJI
|
MODIYA RAMESHBHAI DHULAJI
|
1109006WL0011295
|
00045
|
BARB0DBBLOD
|
892
|
11/10/2022
|
No Such Account
|
3496
|
GJ1109006_270522FTO_42923
|
1109006000NRG23260520220161957
|
1890520118
|
27/05/2022
|
DIPAKKUMAR
|
DIPAKKUMAR
|
1109006WL003506
|
00502
|
BKDN0700000
|
1093
|
02/06/2022
|
No Such Account
|
3497
|
GJ1109006_300422FTO_19895
|
1109006000NRG23270420220016000
|
1089563538
|
30/04/2022
|
KOTVAL ILABEN BACHUBHAI
|
KOTVAL ILABEN BACHUBHAI
|
1109006WL000925
|
00502
|
BKDN0700000
|
976
|
12/05/2022
|
Account closed
|
3498
|
GJ1109006_300422FTO_19895
|
1109006000NRG23270420220016016
|
1089563499
|
30/04/2022
|
ASARI HIMMATBHAI KAMJI
|
ASARI HIMMATBHAI KAMJI
|
1109006WL000925
|
00045
|
BARB0DBCTOD
|
1145
|
12/05/2022
|
No Such Account
|
3499
|
GJ1109006_300422FTO_19895
|
1109006000NRG23270420220016017
|
1089563500
|
30/04/2022
|
SHARDABEN
|
SHARDABEN
|
1109006WL000925
|
00045
|
BARB0DBCTOD
|
962
|
12/05/2022
|
No Such Account
|
3500
|
GJ1109006_031022FTO_118522
|
1109006000NRG23280920220478493
|
5431460201
|
03/10/2022
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0011639
|
00045
|
BARB0DBWANK
|
2290
|
11/10/2022
|
A/c Blocked or Frozen
|
3501
|
GJ1109006_031022FTO_118522
|
1109006000NRG23280920220478496
|
5431460194
|
03/10/2022
|
VANKAR SHANTILAL KALABHAI
|
VANKAR SHANTILAL KALABHAI
|
1109006WL0011641
|
00045
|
BARB0DBKHER
|
2055
|
11/10/2022
|
A/c Blocked or Frozen
|
3502
|
GJ1109006_031022FTO_118522
|
1109006000NRG23280920220478499
|
5431460202
|
03/10/2022
|
JOSHIYARA GITABEN ISHVARBHAI
|
JOSHIYARA GITABEN ISHVARBHAI
|
1109006WL0011643
|
00045
|
BARB0DBSHAY
|
905
|
11/10/2022
|
A/c Blocked or Frozen
|
3503
|
GJ1109006_031022FTO_118522
|
1109006000NRG23280920220478501
|
5431460213
|
03/10/2022
|
GAMETI RAMILABEN JIVABHAI
|
GAMETI RAMILABEN JIVABHAI
|
1109006WL0011645
|
00502
|
BKDN0700000
|
802
|
11/10/2022
|
Account closed
|
3504
|
GJ1109006_031022FTO_118522
|
1109006000NRG23290920220479094
|
5431460219
|
03/10/2022
|
HANSABEN
|
HANSABEN
|
1109006WL0011694
|
00048
|
BKID0002406
|
1195
|
11/10/2022
|
Account closed
|
3505
|
GJ1109006_301222APB_FTO_165248
|
1109006000NRG23291220220530107
|
|
30/12/2022
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL016171
|
00045
|
BARB0DBTORD
|
1066
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
GJ1109006_300522FTO_44047
|
1109006000NRG23300520220192307
|
1928225234
|
30/05/2022
|
Khant payalben
|
Khant payalben
|
1109006WL003926
|
00502
|
BKDN0700000
|
915
|
04/06/2022
|
A/c Blocked or Frozen
|
3507
|
GJ1109006_300522FTO_44047
|
1109006000NRG23300520220192313
|
1928225239
|
30/05/2022
|
Khant bharatiben
|
Khant bharatiben
|
1109006WL003926
|
00045
|
BARB0DBSHAY
|
949
|
04/06/2022
|
A/c Blocked or Frozen
|
3508
|
GJ1109006_300622FTO_78518
|
1109006000NRG23300620220435484
|
4149187025
|
30/06/2022
|
VANKAR SHANTILAL KALABHAI
|
VANKAR SHANTILAL KALABHAI
|
1109006WL008024
|
00045
|
BARB0DBKHER
|
2055
|
25/08/2022
|
A/c Blocked or Frozen
|
3509
|
GJ1109006_021222FTO_149152
|
1109006000NRG23301120220505531
|
7065298222
|
02/12/2022
|
hinaben girishbhai marivad
|
hinaben girishbhai marivad
|
1109006WL014769
|
00691
|
IPOS0000001
|
1049
|
10/12/2022
|
Account closed
|
3510
|
GJ1109006_021222FTO_149152
|
1109006000NRG23301120220505533
|
7065298255
|
02/12/2022
|
Damor madhuben
|
Damor madhuben
|
1109006WL014769
|
00057
|
BARB0BGGBXX
|
1095
|
10/12/2022
|
No Such Account
|
3511
|
GJ1109007_220123APB_FTO_186914
|
1109007000NRG20141220200459468
|
8259261797
|
22/01/2023
|
CHANDUBHAI
|
CHANDUBHAI
|
1109007WL022732
|
00109
|
BKDN0130280
|
995
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
GJ1109008_080223FTO_195477
|
1109008000NRG23280120230614196
|
8869068214
|
08/02/2023
|
bharat
|
bharat
|
1109008WL0018776
|
00045
|
BARB0MODASA
|
899
|
17/02/2023
|
A/c Blocked or Frozen
|
3513
|
GJ1109008_080223FTO_195477
|
1109008000NRG23280120230614197
|
8869068219
|
08/02/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL0018776
|
00045
|
BARB0MODASA
|
898
|
17/02/2023
|
A/c Blocked or Frozen
|
3514
|
GJ1109008_300422FTO_20891
|
1109008000NRG23280420220022026
|
1089542866
|
30/04/2022
|
MINABEN
|
MINABEN
|
1109008WL001090
|
00502
|
BKDN0700000
|
910
|
12/05/2022
|
No Such Account
|
3515
|
GJ1109008_291222FTO_165098
|
1109008000NRG23291220220532307
|
|
29/12/2022
|
PARAMAR MADHUBEN PRAVINBHAI
|
PARAMAR MADHUBEN PRAVINBHAI
|
1109008WL0016247
|
00057
|
BARB0BGGBXX
|
30
|
03/01/2023
|
No Such Account
|
3516
|
GJ1109008_080223FTO_195477
|
1109008000NRG23300120230617551
|
8869068230
|
08/02/2023
|
PARMAR RANJITSINH MOHANSINH
|
PARMAR RANJITSINH MOHANSINH
|
1109008WL0018916
|
00502
|
BKDN0700000
|
945
|
17/02/2023
|
A/c Blocked or Frozen
|
3517
|
GJ1109008_080223FTO_195477
|
1109008000NRG23300120230617553
|
8869068245
|
08/02/2023
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL0018917
|
00502
|
BKDN0700000
|
922
|
17/02/2023
|
No Such Account
|
3518
|
GJ1109008_300323APB_FTO_219930
|
1109008000NRG23300320230707766
|
1171920126
|
30/03/2023
|
DODHIYAR NARESHBHAI KONABHAI
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL022178
|
00045
|
BARB0MODASA
|
904
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
GJ1109008_300922APB_FTO_117254
|
1109008000NRG23300920220479956
|
5431532045
|
30/09/2022
|
SONALBEN
|
SONALBEN
|
1109008WL011810
|
00045
|
BARB0MODASA
|
750
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
GJ1109008_291222APB_FTO_165084
|
1109008022NRG23291220220530909
|
|
29/12/2022
|
PANDOR NISHABEN
|
PANDOR NISHABEN
|
1109008WL016194
|
00045
|
BARB0MODASA
|
990
|
03/01/2023
|
Account inoperative
|
3521
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640590
|
|
28/12/2022
|
ZALA VIJAYBHAI
|
ZALA VIJAYBHAI
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
658
|
03/01/2023
|
A/c Blocked or Frozen
|
3522
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640591
|
|
28/12/2022
|
ZALA VIJAYBHAI
|
ZALA VIJAYBHAI
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
1603
|
03/01/2023
|
A/c Blocked or Frozen
|
3523
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640592
|
|
28/12/2022
|
ZALA VIJAYBHAI
|
ZALA VIJAYBHAI
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
702
|
03/01/2023
|
A/c Blocked or Frozen
|
3524
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640595
|
|
28/12/2022
|
KOTVAL SURESHBHAI SOMABHAI
|
KOTVAL SURESHBHAI SOMABHAI
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
516
|
03/01/2023
|
A/c Blocked or Frozen
|
3525
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640596
|
|
28/12/2022
|
KOTVAL MUKESHBHAI SOMABHAI
|
KOTVAL MUKESHBHAI SOMABHAI
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
516
|
03/01/2023
|
A/c Blocked or Frozen
|
3526
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640597
|
|
28/12/2022
|
SITABEN SATISHKUMAR KOTVAL
|
SITABEN SATISHKUMAR KOTVAL
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
672
|
03/01/2023
|
A/c Blocked or Frozen
|
3527
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640598
|
|
28/12/2022
|
SITABEN SATISHKUMAR KOTVAL
|
SITABEN SATISHKUMAR KOTVAL
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
525
|
03/01/2023
|
A/c Blocked or Frozen
|
3528
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640599
|
|
28/12/2022
|
SITABEN SATISHKUMAR KOTVAL
|
SITABEN SATISHKUMAR KOTVAL
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
606
|
03/01/2023
|
A/c Blocked or Frozen
|
3529
|
GJ1109009_281222FTO_164071
|
1109009000NRG22171120210640604
|
|
28/12/2022
|
KOTVAL VIJESHKUMAR BHATHIBHAI
|
KOTVAL VIJESHKUMAR BHATHIBHAI
|
1109009WL015746
|
00045
|
BARB0DBAYOR
|
468
|
03/01/2023
|
A/c Blocked or Frozen
|
3530
|
GJ1109009_281222FTO_163895
|
1109009000NRG22171120210640639
|
|
28/12/2022
|
BARIYA VIRAJI FULAJI
|
BARIYA VIRAJI FULAJI
|
1109009WL015752
|
00045
|
BARB0DBAYOR
|
714
|
03/01/2023
|
A/c Blocked or Frozen
|
3531
|
GJ1109009_040622FTO_49309
|
1109009000NRG23010620220200451
|
N062200584940
|
04/06/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL004183
|
00045
|
BARB0MALARV
|
895
|
09/06/2022
|
A/c Blocked or Frozen
|
3532
|
GJ1109009_040622FTO_49285
|
1109009000NRG23020620220210858
|
N0622005873F9
|
04/06/2022
|
Bariya shiviben Vinubhai
|
Bariya shiviben Vinubhai
|
1109009WL004342
|
00045
|
BARB0MALARV
|
1211
|
09/06/2022
|
A/c Blocked or Frozen
|
3533
|
GJ1109009_040622FTO_49655
|
1109009000NRG23040620220240073
|
N062200602BC3
|
04/06/2022
|
Chamar Dilipbhai
|
Chamar Dilipbhai
|
1109009WL004766
|
00045
|
BARB0MALARV
|
728
|
09/06/2022
|
Account closed
|
3534
|
GJ1109009_070522FTO_25882
|
1109009000NRG23060520220054882
|
1269862934
|
07/05/2022
|
SHAILESHBHAI
|
SHAILESHBHAI
|
1109009WL001802
|
00045
|
BARB0DBAYOR
|
1015
|
16/05/2022
|
A/c Blocked or Frozen
|
3535
|
GJ1109008_251122FTO_145802
|
1109008000NRG23251120220503107
|
|
25/11/2022
|
VANKAR KHEMABHAI PUNJABHAI
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL014516
|
00057
|
BARB0BGGBXX
|
3824
|
02/12/2022
|
No Such Account
|
3536
|
GJ1109008_260123FTO_189878
|
1109008000NRG23260120230606371
|
8378212927
|
26/01/2023
|
chauhan jyotshnaben rameshsinh
|
chauhan jyotshnaben rameshsinh
|
1109008WL018601
|
00057
|
BARB0BGGBXX
|
910
|
02/02/2023
|
No Such Account
|
3537
|
GJ1109008_270123FTO_190853
|
1109008000NRG23270120230613474
|
8378210605
|
27/01/2023
|
chamar manjulaben kantibhai
|
chamar manjulaben kantibhai
|
1109008WL018757
|
00502
|
BKDN0700000
|
750
|
02/02/2023
|
No Such Account
|
3538
|
GJ1109008_270123FTO_190853
|
1109008000NRG23270120230613556
|
8378210606
|
27/01/2023
|
CHAMAR MANIBEN DEVCHANDBHAI
|
CHAMAR MANIBEN DEVCHANDBHAI
|
1109008WL018757
|
00502
|
BKDN0700000
|
760
|
02/02/2023
|
No Such Account
|
3539
|
GJ1109008_270123FTO_190853
|
1109008000NRG23270120230613561
|
8378210604
|
27/01/2023
|
VANAKR LALABHAI MOGHABHAI
|
VANAKR LALABHAI MOGHABHAI
|
1109008WL018757
|
00502
|
BKDN0130973
|
760
|
02/02/2023
|
Participant not mapped to the product
|
3540
|
GJ1109008_280522APB_FTO_43517
|
1109008000NRG23280520220184710
|
1890945085
|
28/05/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109008WL003854
|
00045
|
BARB0MODASA
|
576
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
GJ1109008_280522APB_FTO_43517
|
1109008000NRG23280520220184768
|
1890945066
|
28/05/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL003854
|
00045
|
BARB0MODASA
|
734
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
GJ1109008_280522FTO_43529
|
1109008000NRG23280520220189773
|
1890625338
|
28/05/2022
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL003897
|
00045
|
BARB0MODASA
|
813
|
02/06/2022
|
A/c Blocked or Frozen
|
3543
|
GJ1109008_290922FTO_116242
|
1109008000NRG23280620220426807
|
5431455129
|
29/09/2022
|
DOTHIYAR SANGITABEN VITHALBHAI
|
DOTHIYAR SANGITABEN VITHALBHAI
|
1109008WL0007814
|
00045
|
BARB0MODASA
|
770
|
11/10/2022
|
A/c Blocked or Frozen
|
3544
|
GJ1109008_300422APB_FTO_20905
|
1109008000NRG23300420220027685
|
1089672803
|
30/04/2022
|
MANGAJI
|
MANGAJI
|
1109008WL001239
|
00048
|
BKID0002402
|
813
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
GJ1109008_300422APB_FTO_20905
|
1109008000NRG23300420220027744
|
1089672828
|
30/04/2022
|
bamaniya veenaben kantiji
|
bamaniya veenaben kantiji
|
1109008WL001239
|
00048
|
BKID0002402
|
900
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3546
|
GJ1109008_301222APB_FTO_166176
|
1109008000NRG23301220220534838
|
|
30/12/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL016327
|
00045
|
BARB0DBSDOI
|
1250
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
GJ1109008_310123FTO_192350
|
1109008000NRG23310120230619402
|
8523484266
|
31/01/2023
|
DAMOR RANJITBHAI KALABHAI
|
DAMOR RANJITBHAI KALABHAI
|
1109008WL018986
|
00045
|
BARB0DBSWAD
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
3548
|
GJ1109008_310522FTO_45286
|
1109008000NRG23310520220196621
|
1928222120
|
31/05/2022
|
BHAGORA BABUBHAI MA
|
BHAGORA BABUBHAI MA
|
1109008WL004097
|
00502
|
BKDN0700000
|
941
|
04/06/2022
|
No Such Account
|
3549
|
GJ1109008_310522FTO_45286
|
1109008000NRG23310520220196623
|
1928222119
|
31/05/2022
|
HADAT NATVARBHAI RAMABHAI
|
HADAT NATVARBHAI RAMABHAI
|
1109008WL004097
|
00502
|
BKDN0700000
|
1
|
04/06/2022
|
No Such Account
|
3550
|
GJ1109008_310522FTO_45286
|
1109008000NRG23310520220196659
|
1928222121
|
31/05/2022
|
GADAT SARITABEN RAKESHBHAI
|
GADAT SARITABEN RAKESHBHAI
|
1109008WL004097
|
00502
|
BKDN0700000
|
931
|
04/06/2022
|
No Such Account
|
3551
|
GJ1109009_040622APB_FTO_49269
|
1109009000NRG23030620220224421
|
N0622005848E3
|
04/06/2022
|
DAMOR PRATAPJI KANKAJI
|
DAMOR PRATAPJI KANKAJI
|
1109009WL004548
|
00045
|
BARB0MALARV
|
810
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
GJ1109009_040622APB_FTO_49269
|
1109009000NRG23030620220224422
|
N0622005848E5
|
04/06/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL004548
|
00045
|
BARB0MALARV
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
GJ1109009_110622FTO_58167
|
1109009000NRG23110620220306707
|
2361866702
|
11/06/2022
|
BALVANTJI
|
BALVANTJI
|
1109009WL005757
|
00045
|
BARB0MALARV
|
1050
|
20/06/2022
|
A/c Blocked or Frozen
|
3554
|
GJ1109009_110622FTO_58186
|
1109009000NRG23110620220310266
|
2361857279
|
11/06/2022
|
KHANT PRAKASHBHAI SHANKARBHAI
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL005795
|
00045
|
BARB0DBAYOR
|
994
|
20/06/2022
|
A/c Blocked or Frozen
|
3555
|
GJ1109009_130522APB_FTO_31572
|
1109009000NRG23120520220087807
|
1372941435
|
13/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109009WL002405
|
00045
|
BARB0MALARV
|
1158
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
GJ1109008_210123APB_FTO_186275
|
1109008000NRG23210120230590487
|
8168821731
|
21/01/2023
|
CHAMAR DINESHBHAI NATHABHAI
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL018145
|
00415
|
SBIN0013174
|
768
|
25/01/2023
|
A/c Blocked or Frozen
|
3557
|
GJ1109008_230622FTO_71718
|
1109008000NRG23220620220388230
|
4149367299
|
23/06/2022
|
CHAUHAN YASHVANT
|
CHAUHAN YASHVANT
|
1109008WL007197
|
00554
|
KKBK0000828
|
1400
|
25/08/2022
|
A/c Blocked or Frozen
|
3558
|
GJ1109008_230622FTO_72091
|
1109008000NRG23230620220396998
|
4154306707
|
23/06/2022
|
KHANT SOVANBEN
|
KHANT SOVANBEN
|
1109008WL007353
|
00045
|
BARB0MODASA
|
792
|
25/08/2022
|
Account closed
|
3559
|
GJ1109008_230922FTO_113139
|
1109008000NRG23230920220476142
|
5062839662
|
23/09/2022
|
CHUHAN SUMITRABEN JAGATSINH
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL011326
|
00057
|
BARB0BGGBXX
|
683
|
29/09/2022
|
No Such Account
|
3560
|
GJ1109008_230922APB_FTO_113148
|
1109008000NRG23230920220476303
|
5061086108
|
23/09/2022
|
SONALBEN
|
SONALBEN
|
1109008WL011342
|
00045
|
BARB0MODASA
|
1195
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
GJ1109008_230922FTO_113181
|
1109008000NRG23230920220476801
|
5060749522
|
23/09/2022
|
chauhan kiranben lalabhai
|
chauhan kiranben lalabhai
|
1109008WL011373
|
00502
|
BKDN0700000
|
1078
|
29/09/2022
|
No Such Account
|
3562
|
GJ1109008_270123FTO_190045
|
1109008000NRG23240120230598720
|
8375193211
|
27/01/2023
|
savitaben
|
savitaben
|
1109008WL018423
|
00502
|
BKDN0700000
|
900
|
02/02/2023
|
No Such Account
|
3563
|
GJ1109008_270123FTO_190045
|
1109008000NRG23240120230598726
|
8375193212
|
27/01/2023
|
sanaji
|
sanaji
|
1109008WL018423
|
00502
|
BKDN0700000
|
950
|
02/02/2023
|
No Such Account
|
3564
|
GJ1109008_270123FTO_190045
|
1109008000NRG23240120230598772
|
8375193213
|
27/01/2023
|
damor kokilaben ramanji
|
damor kokilaben ramanji
|
1109008WL018423
|
00502
|
BKDN0700000
|
800
|
02/02/2023
|
No Such Account
|
3565
|
GJ1109008_251122APB_FTO_145775
|
1109008000NRG23241120220502804
|
|
25/11/2022
|
PATVA DHARMISHTABEN DINRAJBHAI
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL014500
|
00045
|
BARB0DBSDOI
|
905
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
GJ1109008_251122FTO_145792
|
1109008000NRG23251120220503093
|
|
25/11/2022
|
parmar sonaji
|
parmar sonaji
|
1109008WL014512
|
00057
|
BARB0BGGBXX
|
3824
|
02/12/2022
|
No Such Account
|
3567
|
GJ1109008_270422FTO_17568
|
1109008000NRG23270420220018140
|
1156091533
|
27/04/2022
|
Karadi paniben surjibgha
|
Karadi paniben surjibgha
|
1109008WL000961
|
00502
|
BKDN0700000
|
916
|
13/05/2022
|
Account closed
|
3568
|
GJ1109008_270522FTO_43047
|
1109008000NRG23270520220173941
|
1890524054
|
27/05/2022
|
raval bhumikaben shaileshbhai
|
raval bhumikaben shaileshbhai
|
1109008WL003686
|
00048
|
BKID0002402
|
638
|
02/06/2022
|
A/c Blocked or Frozen
|
3569
|
GJ1109008_270522FTO_43047
|
1109008000NRG23270520220173943
|
1890524053
|
27/05/2022
|
HIRABEN DOLAJII
|
HIRABEN DOLAJII
|
1109008WL003686
|
00502
|
BKDN0130973
|
638
|
02/06/2022
|
No Such Account
|
3570
|
GJ1109008_290422APB_FTO_19245
|
1109008000NRG23280420220022143
|
1089673217
|
29/04/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1109008WL001091
|
00045
|
BARB0MODASA
|
935
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
GJ1109008_290422FTO_19229
|
1109008000NRG23280420220022192
|
1089546399
|
29/04/2022
|
MANGUBEN
|
MANGUBEN
|
1109008WL001091
|
00045
|
BARB0MODASA
|
904
|
12/05/2022
|
No Such Account
|
3572
|
GJ1109008_290422FTO_19229
|
1109008000NRG23280420220022198
|
1089546426
|
29/04/2022
|
DAHIBEN
|
DAHIBEN
|
1109008WL001091
|
00045
|
BARB0MODASA
|
906
|
12/05/2022
|
No Such Account
|
3573
|
GJ1109008_290422APB_FTO_19245
|
1109008000NRG23280420220022229
|
1089673208
|
29/04/2022
|
khant kantiji jujarji
|
khant kantiji jujarji
|
1109008WL001091
|
00045
|
BARB0MODASA
|
923
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
GJ1109008_300323APB_FTO_219933
|
1109008000NRG23300320230707932
|
1171919907
|
30/03/2023
|
khant kanubhai ramanbhai
|
khant kanubhai ramanbhai
|
1109008WL022184
|
00045
|
BARB0MODASA
|
982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
GJ1109008_300323APB_FTO_219947
|
1109008000NRG23300320230708461
|
1171919198
|
30/03/2023
|
parmar ravinaben ratansinh
|
parmar ravinaben ratansinh
|
1109008WL022201
|
00045
|
BARB0MODASA
|
1195
|
03/05/2023
|
Account inoperative
|
3576
|
GJ1109008_301222APB_FTO_166233
|
1109008000NRG23301220220535248
|
|
30/12/2022
|
CHAMAR DINESHBHAI NATHABHAI
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL016336
|
00045
|
BARB0DBTTOI
|
713
|
03/01/2023
|
A/c Blocked or Frozen
|
3577
|
GJ1109008_310123FTO_192371
|
1109008000NRG23310120230620889
|
8523484237
|
31/01/2023
|
savitaben
|
savitaben
|
1109008WL019020
|
00502
|
BKDN0700000
|
956
|
06/02/2023
|
No Such Account
|
3578
|
GJ1109008_310123FTO_192371
|
1109008000NRG23310120230620895
|
8523484238
|
31/01/2023
|
sanaji
|
sanaji
|
1109008WL019020
|
00502
|
BKDN0700000
|
956
|
06/02/2023
|
No Such Account
|
3579
|
GJ1109008_310123FTO_192371
|
1109008000NRG23310120230620953
|
8523484239
|
31/01/2023
|
damor kokilaben ramanji
|
damor kokilaben ramanji
|
1109008WL019020
|
00502
|
BKDN0700000
|
900
|
06/02/2023
|
No Such Account
|
3580
|
GJ1109006_121222FTO_154354
|
1109006000NRG23121220220514392
|
7320645906
|
12/12/2022
|
beniben
|
beniben
|
1109006WL015256
|
00502
|
BKDN0130973
|
1751
|
20/12/2022
|
Participant not mapped to the product
|
3581
|
GJ1109006_170622FTO_64113
|
1109006000NRG23150620220329530
|
2514144916
|
17/06/2022
|
Bhagora Vijaykumar
|
Bhagora Vijaykumar
|
1109006WL006103
|
00045
|
BARB0DBSHAY
|
1093
|
27/06/2022
|
No Such Account
|
3582
|
GJ1109006_160622FTO_63294
|
1109006000NRG23160620220344169
|
2518057236
|
16/06/2022
|
HANSABEN
|
HANSABEN
|
1109006WL006388
|
00048
|
BKID0002406
|
1195
|
27/06/2022
|
Account closed
|
3583
|
GJ1109006_180123APB_FTO_183067
|
1109006000NRG23170120230570004
|
8130684823
|
18/01/2023
|
ASARI LAXMIBEN KANTIBHAI
|
ASARI LAXMIBEN KANTIBHAI
|
1109006WL017669
|
00045
|
BARB0DBBLOD
|
956
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
GJ1109006_190123APB_FTO_184802
|
1109006000NRG23180120230577112
|
8130675576
|
19/01/2023
|
LAXMIBEN KANTILAL MODIYA
|
LAXMIBEN KANTILAL MODIYA
|
1109006WL017891
|
00045
|
BARB0DBWANK
|
1044
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
GJ1109006_190123APB_FTO_184802
|
1109006000NRG23180120230577172
|
8130675526
|
19/01/2023
|
PADMABEN PRAVINBHAI SUTARIYA
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL017891
|
00045
|
BARB0DBWANK
|
1015
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
GJ1109006_190123APB_FTO_184802
|
1109006000NRG23180120230577227
|
8130675546
|
19/01/2023
|
ASARI BINABEN SHAILESHBHA
|
ASARI BINABEN SHAILESHBHA
|
1109006WL017891
|
00045
|
BARB0DBWANK
|
1041
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
GJ1109006_190123APB_FTO_184680
|
1109006000NRG23190120230580632
|
8130675923
|
19/01/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL017957
|
00045
|
BARB0DBTORD
|
1123
|
24/01/2023
|
Account closed
|
3588
|
GJ1109006_190123APB_FTO_184680
|
1109006000NRG23190120230580672
|
8130675871
|
19/01/2023
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL017957
|
00045
|
BARB0DBTORD
|
1095
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
GJ1109006_190123APB_FTO_184680
|
1109006000NRG23190120230580687
|
8130675852
|
19/01/2023
|
CHENVA MADHUBEN JAGDISHBHAI
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL017957
|
00045
|
BARB0DBTORD
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
GJ1109006_210522APB_FTO_37675
|
1109006000NRG23190520220118626
|
1505576257
|
21/05/2022
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
BHAGORA MUKESHBHAI VIRAJIBHAI
|
1109006WL002866
|
00045
|
BARB0DBTORD
|
687
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
GJ1109006_260522FTO_41073
|
1109006000NRG23230520220140984
|
1879747797
|
26/05/2022
|
VALAMBHAI
|
VALAMBHAI
|
1109006WL003204
|
00057
|
BARB0BGGBXX
|
2038
|
02/06/2022
|
No Such Account
|
3592
|
GJ1109006_231222FTO_161490
|
1109006000NRG23231220220525049
|
7471524496
|
23/12/2022
|
TARAR LILABEN AMARATBHAI
|
TARAR LILABEN AMARATBHAI
|
1109006WL015923
|
00078
|
CNRB0004528
|
1104
|
28/12/2022
|
Account closed
|
3593
|
GJ1109006_301222FTO_165373
|
1109006000NRG23291220220532154
|
|
30/12/2022
|
BHARDA NANJIBHAI RATNABHAI
|
BHARDA NANJIBHAI RATNABHAI
|
1109006WL016241
|
00045
|
BARB0DBSHAY
|
202
|
05/01/2023
|
A/c Blocked or Frozen
|
3594
|
GJ1109006_301222APB_FTO_165350
|
1109006000NRG23291220220532262
|
|
30/12/2022
|
PANDOR PINTUKUMAR ARVINDBHAI
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL016243
|
00078
|
CNRB0004528
|
878
|
05/01/2023
|
A/c Blocked or Frozen
|
3595
|
GJ1109006_040722APB_FTO_81279
|
1109006000NRG23300620220439400
|
4033821817
|
04/07/2022
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
THAKARDA PRIYANKABEN NAVJIBHAI
|
1109006WL008095
|
00048
|
BKID0002406
|
3252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
GJ1109006_310323APB_FTO_221119
|
1109006000NRG23310320230710898
|
1877590209
|
31/03/2023
|
DAMOR GITABEN JAYANTIBHAI
|
DAMOR GITABEN JAYANTIBHAI
|
1109006WL022326
|
00045
|
BARB0DBSHAY
|
1000
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
GJ1109007_051022FTO_119674
|
1109007000NRG21220320210713429
|
5433171754
|
05/10/2022
|
Mohanbhai Damor
|
Mohanbhai Damor
|
1109007WL022284
|
00045
|
BARB0DBMEGR
|
1020
|
11/10/2022
|
A/c Blocked or Frozen
|
3598
|
GJ1109007_011022FTO_117913
|
1109007000NRG21230320210714038
|
5433159725
|
01/10/2022
|
VANJARA MANSHIGBHAI
|
VANJARA MANSHIGBHAI
|
1109007WL022322
|
00032
|
UTIB0002006
|
2464
|
11/10/2022
|
No Such Account
|
3599
|
GJ1109007_011022FTO_117913
|
1109007000NRG21230320210714039
|
5433159726
|
01/10/2022
|
VANJARA MANSHIGBHAI
|
VANJARA MANSHIGBHAI
|
1109007WL022322
|
00032
|
UTIB0002006
|
2464
|
11/10/2022
|
No Such Account
|
3600
|
GJ1109007_011022FTO_117913
|
1109007000NRG21230320210714040
|
5433159727
|
01/10/2022
|
VANJARA MANSHIGBHAI
|
VANJARA MANSHIGBHAI
|
1109007WL022322
|
00032
|
UTIB0002006
|
2464
|
11/10/2022
|
No Such Account
|
3601
|
GJ1109008_310323FTO_220777
|
1109008000NRG23310320230711340
|
1171568438
|
31/03/2023
|
JASIBEN
|
JASIBEN
|
1109008WL022368
|
00057
|
BARB0BGGBXX
|
2151
|
03/05/2023
|
No Such Account
|
3602
|
GJ1109009_040622APB_FTO_49261
|
1109009000NRG23030620220227198
|
N062200584741
|
04/06/2022
|
PAGI JAVANJI HATHIJI
|
PAGI JAVANJI HATHIJI
|
1109009WL004586
|
00045
|
BARB0MALARV
|
910
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3603
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540012
|
7854973464
|
05/01/2023
|
BARIYA JESHAJI SOMAJI
|
BARIYA JESHAJI SOMAJI
|
1109009WL016622
|
00045
|
BARB0MALARV
|
930
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540014
|
7854973438
|
05/01/2023
|
PAGI DOLAJI SARATANJI
|
PAGI DOLAJI SARATANJI
|
1109009WL016622
|
00045
|
BARB0MALARV
|
920
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540024
|
7854973427
|
05/01/2023
|
panucha rameshji dahyaji
|
panucha rameshji dahyaji
|
1109009WL016622
|
00045
|
BARB0KOYDAM
|
35
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540028
|
7854973477
|
05/01/2023
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL016622
|
00045
|
BARB0MALARV
|
925
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540031
|
7854973428
|
05/01/2023
|
bariya abhaji mangaji
|
bariya abhaji mangaji
|
1109009WL016622
|
00045
|
BARB0MALARV
|
885
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540056
|
7854973435
|
05/01/2023
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL016622
|
00045
|
BARB0MALARV
|
865
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540077
|
7854973455
|
05/01/2023
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL016622
|
00045
|
BARB0MALARV
|
930
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
GJ1109009_050123APB_FTO_173100
|
1109009000NRG23040120230540080
|
7854973451
|
05/01/2023
|
DAMOR DHULAJI HIRAJI
|
DAMOR DHULAJI HIRAJI
|
1109009WL016622
|
00045
|
BARB0MALARV
|
950
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
GJ1109009_060622FTO_51450
|
1109009000NRG23060620220249608
|
2214773608
|
06/06/2022
|
KHANT JITENDRASINH BHUPENDRSINH
|
KHANT JITENDRASINH BHUPENDRSINH
|
1109009WL004864
|
00045
|
BARB0DBAYOR
|
987
|
11/06/2022
|
Account closed
|
3612
|
GJ1109009_070522FTO_25928
|
1109009000NRG23070520220060650
|
1224080992
|
07/05/2022
|
KIRTANKUMAR ARJUNSINH ZALA
|
KIRTANKUMAR ARJUNSINH ZALA
|
1109009WL001859
|
00689
|
AUBL0002135
|
1057
|
14/05/2022
|
Account Description Does not Tally
|
3613
|
GJ1109009_100622FTO_57008
|
1109009000NRG23090620220284435
|
2319921654
|
10/06/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL005461
|
00045
|
BARB0MALARV
|
890
|
17/06/2022
|
A/c Blocked or Frozen
|
3614
|
GJ1109009_130522APB_FTO_31534
|
1109009000NRG23120520220085499
|
1372941293
|
13/05/2022
|
Damor Jayntibhai
|
Damor Jayntibhai
|
1109009WL002357
|
00415
|
SBIN0007022
|
894
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
GJ1109009_130522APB_FTO_31534
|
1109009000NRG23120520220085567
|
1372941294
|
13/05/2022
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL002357
|
00415
|
SBIN0007022
|
888
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
GJ1109009_130522APB_FTO_31534
|
1109009000NRG23120520220085570
|
1372941310
|
13/05/2022
|
DAMOR PRATAPJI KANKAJI
|
DAMOR PRATAPJI KANKAJI
|
1109009WL002357
|
00045
|
BARB0MALARV
|
930
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
GJ1109009_130522APB_FTO_31534
|
1109009000NRG23120520220085571
|
1372941319
|
13/05/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL002357
|
00045
|
BARB0MALARV
|
834
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
GJ1109009_200223APB_FTO_198521
|
1109009000NRG23150220230629900
|
9183078799
|
20/02/2023
|
PARVATJI
|
PARVATJI
|
1109009WL019598
|
00415
|
SBIN0007022
|
1014
|
25/02/2023
|
A/c Blocked or Frozen
|
3619
|
GJ1109009_200223APB_FTO_198521
|
1109009000NRG23150220230629932
|
9183078843
|
20/02/2023
|
ZALA VIKRAMSINH PARAVATJI
|
ZALA VIKRAMSINH PARAVATJI
|
1109009WL019598
|
00045
|
BARB0DBAYOR
|
1062
|
25/02/2023
|
A/c Blocked or Frozen
|
3620
|
GJ1109008_020722FTO_80203
|
1109008000NRG23220620220388148
|
4149298444
|
02/07/2022
|
PUNJARA USHABEN JIVABHAI
|
PUNJARA USHABEN JIVABHAI
|
1109008WL007196
|
00045
|
BARB0DBTTOI
|
1040
|
25/08/2022
|
Account closed
|
3621
|
GJ1109008_230622APB_FTO_71226
|
1109008000NRG23230620220394893
|
4149390286
|
23/06/2022
|
BAMANIYA PANKAJ BHATHIBHAI
|
BAMANIYA PANKAJ BHATHIBHAI
|
1109008WL007301
|
00468
|
UBIN0555207
|
950
|
25/08/2022
|
A/c Blocked or Frozen
|
3622
|
GJ1109008_230622APB_FTO_71226
|
1109008000NRG23230620220394916
|
4149390262
|
23/06/2022
|
goraji
|
goraji
|
1109008WL007301
|
00048
|
BKID0002402
|
900
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3623
|
GJ1109008_230622APB_FTO_71226
|
1109008000NRG23230620220394917
|
4149390312
|
23/06/2022
|
bamaniya manguben goraji
|
bamaniya manguben goraji
|
1109008WL007301
|
00468
|
UBIN0555207
|
900
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3624
|
GJ1109008_230622APB_FTO_71226
|
1109008000NRG23230620220394989
|
4149390302
|
23/06/2022
|
BAMANIYA LALABHAI BALAJI
|
BAMANIYA LALABHAI BALAJI
|
1109008WL007301
|
00468
|
UBIN0555207
|
900
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3625
|
GJ1109008_230622APB_FTO_71226
|
1109008000NRG23230620220395004
|
4149390271
|
23/06/2022
|
MADHUBEN PRATAPJI KHANT
|
MADHUBEN PRATAPJI KHANT
|
1109008WL007301
|
00048
|
BKID0002402
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
3626
|
GJ1109008_231222APB_FTO_161123
|
1109008000NRG23231220220523185
|
7472057089
|
23/12/2022
|
SONALBEN
|
SONALBEN
|
1109008WL015868
|
00045
|
BARB0MODASA
|
20
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
GJ1109008_270123FTO_190110
|
1109008000NRG23250120230603916
|
8378203143
|
27/01/2023
|
punaji
|
punaji
|
1109008WL018550
|
00502
|
BKDN0130973
|
728
|
02/02/2023
|
Participant not mapped to the product
|
3628
|
GJ1109008_250522FTO_40650
|
1109008000NRG23250520220158630
|
1879745131
|
25/05/2022
|
INDIRABEN
|
INDIRABEN
|
1109008WL003453
|
00502
|
BKDN0700000
|
910
|
02/06/2022
|
No Such Account
|
3629
|
GJ1109008_260123FTO_189874
|
1109008000NRG23260120230605711
|
8378206946
|
26/01/2023
|
KHANT JAGABHAI AMRAJI
|
KHANT JAGABHAI AMRAJI
|
1109008WL018578
|
00045
|
BARB0DBSWAD
|
845
|
02/02/2023
|
No Such Account
|
3630
|
GJ1109008_260123FTO_189862
|
1109008000NRG23260120230606015
|
8378213063
|
26/01/2023
|
CHAUHAN KAMLESHBHAI FATESINH
|
CHAUHAN KAMLESHBHAI FATESINH
|
1109008WL018596
|
00057
|
BARB0BGGBXX
|
905
|
02/02/2023
|
No Such Account
|
3631
|
GJ1109008_260123APB_FTO_189879
|
1109008000NRG23260120230606332
|
8378683496
|
26/01/2023
|
CHAUHAN KALAJI DHULAJI
|
CHAUHAN KALAJI DHULAJI
|
1109008WL018601
|
00502
|
BKDN0700000
|
50
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
GJ1109008_270123FTO_190814
|
1109008000NRG23270120230612202
|
8375193223
|
27/01/2023
|
bharat
|
bharat
|
1109008WL018734
|
00045
|
BARB0MODASA
|
900
|
02/02/2023
|
A/c Blocked or Frozen
|
3633
|
GJ1109008_270123FTO_190814
|
1109008000NRG23270120230612208
|
8375193226
|
27/01/2023
|
KHNAT RAMILABEN BALAJI
|
KHNAT RAMILABEN BALAJI
|
1109008WL018734
|
00045
|
BARB0MODASA
|
851
|
02/02/2023
|
A/c Blocked or Frozen
|
3634
|
GJ1109008_280622FTO_76309
|
1109008000NRG23270620220421391
|
4149362288
|
28/06/2022
|
KHANT KALABHAI MOTIBHA
|
KHANT KALABHAI MOTIBHA
|
1109008WL007672
|
00468
|
UBIN0555207
|
3824
|
25/08/2022
|
Account closed
|
3635
|
GJ1109008_301222FTO_166251
|
1109008000NRG23301220220535743
|
|
30/12/2022
|
bharat
|
bharat
|
1109008WL016363
|
00045
|
BARB0MODASA
|
946
|
03/01/2023
|
No Such Account
|
3636
|
GJ1109008_301222FTO_166251
|
1109008000NRG23301220220535753
|
|
30/12/2022
|
arunaben
|
arunaben
|
1109008WL016363
|
00415
|
SBIN0000429
|
946
|
03/01/2023
|
No Such Account
|
3637
|
GJ1109008_310323FTO_220582
|
1109008000NRG23310320230711064
|
1171568132
|
31/03/2023
|
BAMANIYA BHAVNABEN
|
BAMANIYA BHAVNABEN
|
1109008WL022332
|
00045
|
BARB0MALARV
|
2430
|
03/05/2023
|
No Such Account
|
3638
|
GJ1109008_010123APB_FTO_167146
|
1109008000NRG23311220220537844
|
|
01/01/2023
|
LALABHAI
|
LALABHAI
|
1109008WL016460
|
00048
|
BKID0002402
|
900
|
05/01/2023
|
A/c Blocked or Frozen
|
3639
|
GJ1109008_010123APB_FTO_167146
|
1109008000NRG23311220220537866
|
|
01/01/2023
|
DABHI SAVITABEN BHARATBHAI
|
DABHI SAVITABEN BHARATBHAI
|
1109008WL016460
|
00045
|
BARB0DBDADH
|
905
|
05/01/2023
|
A/c Blocked or Frozen
|
3640
|
GJ1109008_270123APB_FTO_190775
|
1109008021NRG23270120230606731
|
8378677407
|
27/01/2023
|
PAGI BALVANTBHAI JESHABHAI
|
PAGI BALVANTBHAI JESHABHAI
|
1109008WL018612
|
00691
|
IPOS0000001
|
794
|
02/02/2023
|
A/c Blocked or Frozen
|
3641
|
GJ1109008_270123APB_FTO_190775
|
1109008021NRG23270120230606813
|
8378677406
|
27/01/2023
|
PAGI BHAVNABEN SHAILESHBHAI
|
PAGI BHAVNABEN SHAILESHBHAI
|
1109008WL018612
|
00691
|
IPOS0000001
|
790
|
02/02/2023
|
A/c Blocked or Frozen
|
3642
|
GJ1109008_040123APB_FTO_172582
|
1109008022NRG23040120230541514
|
7799221169
|
04/01/2023
|
PANDOR NISHABEN
|
PANDOR NISHABEN
|
1109008WL016668
|
00045
|
BARB0MODASA
|
986
|
10/01/2023
|
Account inoperative
|
3643
|
GJ1109009_281222FTO_164064
|
1109009000NRG22210420220907140
|
|
28/12/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL0025953
|
00689
|
AUBL0002142
|
1064
|
03/01/2023
|
Account Description Does not Tally
|
3644
|
GJ1109006_270522APB_FTO_42722
|
1109006000NRG23260520220166289
|
1890930685
|
27/05/2022
|
THAKARDA NAVJIBHAI GALABHAI
|
THAKARDA NAVJIBHAI GALABHAI
|
1109006WL003570
|
00415
|
SBIN0010952
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
GJ1109006_290323APB_FTO_218740
|
1109006000NRG23280320230704983
|
0416029597
|
29/03/2023
|
BARANDA MAYABEN ANILBHAI
|
BARANDA MAYABEN ANILBHAI
|
1109006WL022019
|
00502
|
BKDN0700000
|
1750
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3646
|
GJ1109006_301222APB_FTO_165299
|
1109006000NRG23291220220529985
|
|
30/12/2022
|
VARSAT PRAVINBHAI RUPABHAI
|
VARSAT PRAVINBHAI RUPABHAI
|
1109006WL016165
|
00045
|
BARB0DBBLOD
|
675
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
GJ1109006_301222APB_FTO_165299
|
1109006000NRG23291220220529996
|
|
30/12/2022
|
kotaval bhuri ben bhachubhai
|
kotaval bhuri ben bhachubhai
|
1109006WL016165
|
00045
|
BARB0BHILOD
|
833
|
05/01/2023
|
Account closed
|
3648
|
GJ1109007_090123FTO_176946
|
1109007000NRG21010420210729608
|
7854521553
|
09/01/2023
|
MADHUBEN
|
MADHUBEN
|
1109007WL023006
|
00045
|
BARB0DBKUNO
|
810
|
12/01/2023
|
No Such Account
|
3649
|
GJ1109007_090123FTO_176946
|
1109007000NRG21080420210731422
|
7854521526
|
09/01/2023
|
DAMOR JAYNTIBHAI NANABHAI
|
DAMOR JAYNTIBHAI NANABHAI
|
1109007WL023230
|
00045
|
BARB0MEGHRA
|
3360
|
12/01/2023
|
No Such Account
|
3650
|
GJ1109007_090123FTO_176946
|
1109007000NRG21230320210714845
|
7854521525
|
09/01/2023
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL022383
|
00045
|
BARB0DBMEGR
|
804
|
12/01/2023
|
A/c Blocked or Frozen
|
3651
|
GJ1109007_090123FTO_176946
|
1109007000NRG21230320210714846
|
7854521524
|
09/01/2023
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL022383
|
00045
|
BARB0DBMEGR
|
775
|
12/01/2023
|
A/c Blocked or Frozen
|
3652
|
GJ1109007_090123FTO_176946
|
1109007000NRG21230320210715091
|
7854521532
|
09/01/2023
|
maheshbhai
|
maheshbhai
|
1109007WL022390
|
00415
|
SBIN0011000
|
2240
|
12/01/2023
|
No Such Account
|
3653
|
GJ1109007_090123FTO_176946
|
1109007000NRG21230320210715141
|
7854521550
|
09/01/2023
|
JANTIBHAI
|
JANTIBHAI
|
1109007WL022398
|
00045
|
BARB0DBKUNO
|
795
|
12/01/2023
|
Account closed
|
3654
|
GJ1109007_090123FTO_176946
|
1109007000NRG21230320210715142
|
7854521551
|
09/01/2023
|
JANTIBHAI
|
JANTIBHAI
|
1109007WL022398
|
00045
|
BARB0DBKUNO
|
815
|
12/01/2023
|
Account closed
|
3655
|
GJ1109007_090123FTO_176946
|
1109007000NRG21230320210715143
|
7854521552
|
09/01/2023
|
JANTIBHAI
|
JANTIBHAI
|
1109007WL022398
|
00045
|
BARB0DBKUNO
|
825
|
12/01/2023
|
Account closed
|
3656
|
GJ1109007_010323FTO_200964
|
1109007000NRG22030120220693788
|
0014424630
|
01/03/2023
|
DAMOR RAMESHBHAI
|
DAMOR RAMESHBHAI
|
1109007WL019096
|
00045
|
BARB0DBMEGR
|
920
|
22/03/2023
|
No Such Account
|
3657
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704499
|
0014424629
|
01/03/2023
|
VANJARA ARVINDBHAI SARVANBHAI
|
VANJARA ARVINDBHAI SARVANBHAI
|
1109007WL019441
|
00045
|
BARB0DBMEGR
|
820
|
22/03/2023
|
No Such Account
|
3658
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704500
|
0014424628
|
01/03/2023
|
VANJARA REKHABEN ARVINDBHAI
|
VANJARA REKHABEN ARVINDBHAI
|
1109007WL019441
|
00045
|
BARB0DBMEGR
|
820
|
22/03/2023
|
No Such Account
|
3659
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704503
|
0014424750
|
01/03/2023
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL019442
|
00415
|
SBIN0007633
|
734
|
22/03/2023
|
No Such Account
|
3660
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704504
|
0014424820
|
01/03/2023
|
SANTABEN
|
SANTABEN
|
1109007WL019442
|
00415
|
SBIN0007633
|
3435
|
22/03/2023
|
No Such Account
|
3661
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704505
|
0014424829
|
01/03/2023
|
DAMOR RAMANBHAI
|
DAMOR RAMANBHAI
|
1109007WL019443
|
00415
|
SBIN0011000
|
680
|
22/03/2023
|
No Such Account
|
3662
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704506
|
0014424828
|
01/03/2023
|
SAYABABHAI
|
SAYABABHAI
|
1109007WL019443
|
00415
|
SBIN0011000
|
680
|
22/03/2023
|
No Such Account
|
3663
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704590
|
0014424617
|
01/03/2023
|
DAMOR SOMABHAI
|
DAMOR SOMABHAI
|
1109007WL019445
|
00045
|
BARB0DBMEGR
|
800
|
22/03/2023
|
No Such Account
|
3664
|
GJ1109007_010323FTO_200964
|
1109007000NRG22060120220704591
|
0014424636
|
01/03/2023
|
SAVABHAI
|
SAVABHAI
|
1109007WL019445
|
00045
|
BARB0DBMEGR
|
800
|
22/03/2023
|
No Such Account
|
3665
|
GJ1109007_010323FTO_200964
|
1109007000NRG22071120220908916
|
0014424677
|
01/03/2023
|
LAXMIBEN
|
LAXMIBEN
|
1109007WL0026314
|
00045
|
BARB0MEGHRA
|
3664
|
22/03/2023
|
Account closed
|
3666
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714120
|
0014424659
|
01/03/2023
|
RAMABHAI
|
RAMABHAI
|
1109007WL019812
|
00045
|
BARB0DBMEGR
|
875
|
22/03/2023
|
No Such Account
|
3667
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714122
|
0014424660
|
01/03/2023
|
RAMABHAI
|
RAMABHAI
|
1109007WL019812
|
00045
|
BARB0DBMEGR
|
890
|
22/03/2023
|
No Such Account
|
3668
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714125
|
0014424819
|
01/03/2023
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL019812
|
00415
|
SBIN0007633
|
860
|
22/03/2023
|
No Such Account
|
3669
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714126
|
0014424838
|
01/03/2023
|
DUDHABHAI
|
DUDHABHAI
|
1109007WL019812
|
00415
|
SBIN0011000
|
738
|
22/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3670
|
GJ1109009_281222FTO_164064
|
1109009000NRG22210420220907141
|
|
28/12/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL0025953
|
00689
|
AUBL0002142
|
1204
|
03/01/2023
|
Account Description Does not Tally
|
3671
|
GJ1109009_281222FTO_164064
|
1109009000NRG22210420220907142
|
|
28/12/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL0025953
|
00689
|
AUBL0002142
|
1043
|
03/01/2023
|
Account Description Does not Tally
|
3672
|
GJ1109009_040622FTO_49244
|
1109009000NRG23030620220231457
|
N0622005872A1
|
04/06/2022
|
gangaben
|
gangaben
|
1109009WL004640
|
00045
|
BARB0MALARV
|
1434
|
09/06/2022
|
No Such Account
|
3673
|
GJ1109009_040323APB_FTO_202544
|
1109009000NRG23040320230639646
|
0014369195
|
04/03/2023
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL020300
|
00045
|
BARB0MALARV
|
1434
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
GJ1109009_050123FTO_173076
|
1109009000NRG23050120230543302
|
7854523546
|
05/01/2023
|
Chamar Vinaben Balabhai
|
Chamar Vinaben Balabhai
|
1109009WL016748
|
00045
|
BARB0MALARV
|
924
|
12/01/2023
|
No Such Account
|
3675
|
GJ1109009_060323APB_FTO_202951
|
1109009000NRG23060320230640710
|
0014429857
|
06/03/2023
|
PARVATJI
|
PARVATJI
|
1109009WL020344
|
00415
|
SBIN0007022
|
861
|
22/03/2023
|
A/c Blocked or Frozen
|
3676
|
GJ1109009_060323APB_FTO_202951
|
1109009000NRG23060320230640739
|
0014429884
|
06/03/2023
|
ZALA VIKRAMSINH PARAVATJI
|
ZALA VIKRAMSINH PARAVATJI
|
1109009WL020344
|
00045
|
BARB0DBAYOR
|
903
|
22/03/2023
|
A/c Blocked or Frozen
|
3677
|
GJ1109009_060622FTO_51445
|
1109009000NRG23060620220249025
|
2214759354
|
06/06/2022
|
KHANT PRAKASHBHAI SHANKARBHAI
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL004855
|
00045
|
BARB0DBAYOR
|
994
|
11/06/2022
|
A/c Blocked or Frozen
|
3678
|
GJ1109009_070722FTO_84759
|
1109009000NRG23070720220457974
|
4149214331
|
07/07/2022
|
KHANT CHANDUBHAI PUNAJI
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL008625
|
00045
|
BARB0DBAYOR
|
894
|
25/08/2022
|
No Such Account
|
3679
|
GJ1109009_081222FTO_152111
|
1109009000NRG23081220220510643
|
7205387569
|
08/12/2022
|
JASHIBEN
|
JASHIBEN
|
1109009WL015116
|
00045
|
BARB0DBAYOR
|
2390
|
15/12/2022
|
A/c Blocked or Frozen
|
3680
|
GJ1109009_100622FTO_57018
|
1109009000NRG23090620220283796
|
2319921639
|
10/06/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL005454
|
00689
|
AUBL0002142
|
888
|
17/06/2022
|
Account Description Does not Tally
|
3681
|
GJ1109009_100622FTO_57018
|
1109009000NRG23090620220283816
|
2319921581
|
10/06/2022
|
Bipin
|
Bipin
|
1109009WL005454
|
00045
|
BARB0MALARV
|
966
|
17/06/2022
|
A/c Blocked or Frozen
|
3682
|
GJ1109009_100622APB_FTO_57319
|
1109009000NRG23100620220295448
|
2320127850
|
10/06/2022
|
RAMESHBHAI TALAR
|
RAMESHBHAI TALAR
|
1109009WL005604
|
00045
|
BARB0MALARV
|
525
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
GJ1109009_110622APB_FTO_58168
|
1109009000NRG23110620220306663
|
2362764508
|
11/06/2022
|
PAGI VINABEN HIMTJI
|
PAGI VINABEN HIMTJI
|
1109009WL005757
|
00045
|
BARB0MALARV
|
1134
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
GJ1109009_110622APB_FTO_58168
|
1109009000NRG23110620220306688
|
2362764502
|
11/06/2022
|
PAGI RAYAMALBHAI UDABHAI
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL005757
|
00045
|
BARB0MALARV
|
924
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
GJ1109009_130522FTO_31576
|
1109009000NRG23120520220087371
|
1372538645
|
13/05/2022
|
SHAILESHBHAI
|
SHAILESHBHAI
|
1109009WL002383
|
00045
|
BARB0DBAYOR
|
822
|
19/05/2022
|
A/c Blocked or Frozen
|
3686
|
GJ1109009_130123FTO_181252
|
1109009000NRG23130120230565130
|
8085449454
|
13/01/2023
|
Damor Ankit Kumar Navinbhai
|
Damor Ankit Kumar Navinbhai
|
1109009WL017503
|
00045
|
BARB0MALARV
|
876
|
20/01/2023
|
A/c Blocked or Frozen
|
3687
|
GJ1109009_130123FTO_181252
|
1109009000NRG23130120230565136
|
8085449432
|
13/01/2023
|
Damor Nilamben
|
Damor Nilamben
|
1109009WL017503
|
00045
|
BARB0MALARV
|
480
|
20/01/2023
|
No Such Account
|
3688
|
GJ1109009_130123FTO_181252
|
1109009000NRG23130120230565213
|
8085449431
|
13/01/2023
|
Godha Revaben Javanbhai
|
Godha Revaben Javanbhai
|
1109009WL017503
|
00045
|
BARB0MALARV
|
858
|
20/01/2023
|
No Such Account
|
3689
|
GJ1109009_130522FTO_31690
|
1109009000NRG23130520220090606
|
1372538627
|
13/05/2022
|
VANAJARA DILIPBHAI SOMABHAI
|
VANAJARA DILIPBHAI SOMABHAI
|
1109009WL002435
|
00045
|
BARB0MALARV
|
861
|
19/05/2022
|
No Such Account
|
3690
|
GJ1109009_130522APB_FTO_31800
|
1109009000NRG23130520220091511
|
1372941701
|
13/05/2022
|
RAMESHBHAI TALAR
|
RAMESHBHAI TALAR
|
1109009WL002445
|
00045
|
BARB0MALARV
|
555
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
GJ1109009_130522FTO_32155
|
1109009000NRG23130520220095646
|
1373850417
|
13/05/2022
|
PAGI JAYNTIJI BABAJI
|
PAGI JAYNTIJI BABAJI
|
1109009WL002523
|
00045
|
BARB0MALARV
|
994
|
19/05/2022
|
A/c Blocked or Frozen
|
3692
|
GJ1109009_130522FTO_32155
|
1109009000NRG23130520220095678
|
1373850416
|
13/05/2022
|
BALVANTJI
|
BALVANTJI
|
1109009WL002523
|
00045
|
BARB0MALARV
|
1050
|
19/05/2022
|
A/c Blocked or Frozen
|
3693
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714129
|
0014424604
|
01/03/2023
|
aanam
|
aanam
|
1109007WL019814
|
00045
|
BARB0DBMEGR
|
885
|
22/03/2023
|
No Such Account
|
3694
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714130
|
0014424621
|
01/03/2023
|
DODHIYAR BABUBHAI KANKABHAI
|
DODHIYAR BABUBHAI KANKABHAI
|
1109007WL019814
|
00045
|
BARB0DBMEGR
|
866
|
22/03/2023
|
No Such Account
|
3695
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714131
|
0014424619
|
01/03/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1109007WL019814
|
00045
|
BARB0DBMEGR
|
874
|
22/03/2023
|
No Such Account
|
3696
|
GJ1109007_010323FTO_200964
|
1109007000NRG22110120220714138
|
0014424716
|
01/03/2023
|
BANGI MANJULA VAGHA
|
BANGI MANJULA VAGHA
|
1109007WL019818
|
00045
|
BARB0DBISAR
|
1145
|
22/03/2023
|
No Such Account
|
3697
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909018
|
0014424705
|
01/03/2023
|
KALIBEN
|
KALIBEN
|
1109007WL0026341
|
00045
|
BARB0DBISAR
|
975
|
22/03/2023
|
A/c Blocked or Frozen
|
3698
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909019
|
0014424706
|
01/03/2023
|
KALIBEN
|
KALIBEN
|
1109007WL0026341
|
00045
|
BARB0DBISAR
|
975
|
22/03/2023
|
A/c Blocked or Frozen
|
3699
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909020
|
0014424707
|
01/03/2023
|
KALIBEN
|
KALIBEN
|
1109007WL0026341
|
00045
|
BARB0DBISAR
|
985
|
22/03/2023
|
A/c Blocked or Frozen
|
3700
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909021
|
0014424708
|
01/03/2023
|
KALIBEN
|
KALIBEN
|
1109007WL0026341
|
00045
|
BARB0DBISAR
|
985
|
22/03/2023
|
A/c Blocked or Frozen
|
3701
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909031
|
0014424631
|
01/03/2023
|
monabhai
|
monabhai
|
1109007WL0026344
|
00045
|
BARB0DBMEGR
|
720
|
22/03/2023
|
No Such Account
|
3702
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909046
|
0014424743
|
01/03/2023
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL0026350
|
00045
|
BARB0DBMEGR
|
805
|
22/03/2023
|
No Such Account
|
3703
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909047
|
0014424602
|
01/03/2023
|
PANDOR NADUBHAI VIRJIBHAI
|
PANDOR NADUBHAI VIRJIBHAI
|
1109007WL0026351
|
00045
|
BARB0DBMEGR
|
765
|
22/03/2023
|
No Such Account
|
3704
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909048
|
0014424603
|
01/03/2023
|
PANDOR NADUBHAI VIRJIBHAI
|
PANDOR NADUBHAI VIRJIBHAI
|
1109007WL0026351
|
00045
|
BARB0DBMEGR
|
725
|
22/03/2023
|
No Such Account
|
3705
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909049
|
0014424758
|
01/03/2023
|
BHurabhai
|
BHurabhai
|
1109007WL0026352
|
00045
|
BARB0MEGHRA
|
820
|
22/03/2023
|
A/c Blocked or Frozen
|
3706
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909050
|
0014424759
|
01/03/2023
|
BHurabhai
|
BHurabhai
|
1109007WL0026352
|
00045
|
BARB0MEGHRA
|
810
|
22/03/2023
|
A/c Blocked or Frozen
|
3707
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909051
|
0014424760
|
01/03/2023
|
BHurabhai
|
BHurabhai
|
1109007WL0026352
|
00045
|
BARB0MEGHRA
|
820
|
22/03/2023
|
A/c Blocked or Frozen
|
3708
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909061
|
0014424601
|
01/03/2023
|
JAMNABEN
|
JAMNABEN
|
1109007WL0026354
|
00045
|
BARB0DBMEGR
|
900
|
22/03/2023
|
No Such Account
|
3709
|
GJ1109007_010323FTO_200964
|
1109007000NRG22160120230909062
|
0014424724
|
01/03/2023
|
JAMNABEN
|
JAMNABEN
|
1109007WL0026354
|
00045
|
BARB0DBMEGR
|
820
|
22/03/2023
|
No Such Account
|
3710
|
GJ1109007_010323FTO_200964
|
1109007000NRG22170520220907491
|
0014424719
|
01/03/2023
|
ASHBEN
|
ASHBEN
|
1109007WL0026034
|
00045
|
BARB0DBMEGR
|
1145
|
22/03/2023
|
No Such Account
|
3711
|
GJ1109007_010323FTO_200964
|
1109007000NRG22170520220907492
|
0014424720
|
01/03/2023
|
ASHBEN
|
ASHBEN
|
1109007WL0026034
|
00045
|
BARB0DBMEGR
|
2290
|
22/03/2023
|
No Such Account
|
3712
|
GJ1109007_010323FTO_200964
|
1109007000NRG22170520220907493
|
0014424717
|
01/03/2023
|
MANILAL
|
MANILAL
|
1109007WL0026034
|
00045
|
BARB0DBMEGR
|
800
|
22/03/2023
|
No Such Account
|
3713
|
GJ1109007_010323FTO_200964
|
1109007000NRG22170520220907499
|
0014424752
|
01/03/2023
|
DAMOR KALUBHAI JAVABHAI
|
DAMOR KALUBHAI JAVABHAI
|
1109007WL0026038
|
00415
|
SBIN0011000
|
1832
|
22/03/2023
|
Account closed
|
3714
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907029
|
0014424699
|
01/03/2023
|
DAMOR PUJABHAI KANKABHAI
|
DAMOR PUJABHAI KANKABHAI
|
1109007WL0025926
|
00045
|
BARB0MODARV
|
1090
|
22/03/2023
|
A/c Blocked or Frozen
|
3715
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907030
|
0014424798
|
01/03/2023
|
DAMOR SOKLIBEN PUJABHAI
|
DAMOR SOKLIBEN PUJABHAI
|
1109007WL0025926
|
00045
|
BARB0MODARV
|
1070
|
22/03/2023
|
A/c Blocked or Frozen
|
3716
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907031
|
0014424773
|
01/03/2023
|
Damor Tinaben Rakeshbhai
|
Damor Tinaben Rakeshbhai
|
1109007WL0025926
|
00045
|
BARB0MODARV
|
3435
|
22/03/2023
|
A/c Blocked or Frozen
|
3717
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907032
|
0014424753
|
01/03/2023
|
DAMOR KALUBHAI JAVABHAI
|
DAMOR KALUBHAI JAVABHAI
|
1109007WL0025927
|
00415
|
SBIN0011000
|
3664
|
22/03/2023
|
Account closed
|
3718
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907034
|
0014424626
|
01/03/2023
|
RAMANBHAI MAGANBHAI RAVAR
|
RAMANBHAI MAGANBHAI RAVAR
|
1109007WL0025929
|
00045
|
BARB0DBMEGR
|
1145
|
22/03/2023
|
No Such Account
|
3719
|
GJ1109009_070522APB_FTO_25915
|
1109009000NRG23060520220056558
|
1269976527
|
07/05/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL001817
|
00045
|
BARB0MALARV
|
912
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
GJ1109009_130123APB_FTO_181267
|
1109009000NRG23130120230563064
|
8085904172
|
13/01/2023
|
KANUBHAI AMARABHAI PAGI
|
KANUBHAI AMARABHAI PAGI
|
1109009WL017433
|
00045
|
BARB0KOYDAM
|
1176
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
GJ1109009_130123APB_FTO_181267
|
1109009000NRG23130120230563114
|
8085904174
|
13/01/2023
|
PAGI PRATAPBHAI MANABHA
|
PAGI PRATAPBHAI MANABHA
|
1109009WL017433
|
00045
|
BARB0INDODA
|
900
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
GJ1109009_130123APB_FTO_181267
|
1109009000NRG23130120230563127
|
8085904183
|
13/01/2023
|
PAGI KAMLESHBHAI BHATHIBHAI
|
PAGI KAMLESHBHAI BHATHIBHAI
|
1109009WL017433
|
00045
|
BARB0KOYDAM
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
GJ1109009_130123APB_FTO_181267
|
1109009000NRG23130120230563136
|
8085904148
|
13/01/2023
|
PAGI PRATAPJI SHANAJI
|
PAGI PRATAPJI SHANAJI
|
1109009WL017433
|
00045
|
BARB0MALARV
|
918
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
GJ1109009_130123APB_FTO_181267
|
1109009000NRG23130120230563161
|
8085904159
|
13/01/2023
|
RADHABEN
|
RADHABEN
|
1109009WL017433
|
00045
|
BARB0MALARV
|
1434
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
GJ1109009_130123APB_FTO_181267
|
1109009000NRG23130120230563164
|
8085904158
|
13/01/2023
|
JAGADISHJI RAMAJI PAGI
|
JAGADISHJI RAMAJI PAGI
|
1109009WL017433
|
00045
|
BARB0MALARV
|
1146
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
GJ1109009_130123FTO_181257
|
1109009000NRG23130120230563321
|
8085449080
|
13/01/2023
|
BALUBEN BHALAJI
|
BALUBEN BHALAJI
|
1109009WL017441
|
00045
|
BARB0DBAYOR
|
1026
|
20/01/2023
|
A/c Blocked or Frozen
|
3727
|
GJ1109009_130123APB_FTO_181243
|
1109009000NRG23130120230567117
|
8085684626
|
13/01/2023
|
BARIYA BHALAJI KHATUJI
|
BARIYA BHALAJI KHATUJI
|
1109009WL017532
|
00045
|
BARB0MALARV
|
1434
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
GJ1109009_140522APB_FTO_32587
|
1109009000NRG23140520220097766
|
1544201548
|
14/05/2022
|
DAMOR GEDALJI MADHAJI
|
DAMOR GEDALJI MADHAJI
|
1109009WL002551
|
00045
|
BARB0MALARV
|
1078
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
GJ1109009_170622APB_FTO_64660
|
1109009000NRG23160620220347222
|
2515581884
|
17/06/2022
|
LILA BEN RAMESH BHAI CHAMAR
|
LILA BEN RAMESH BHAI CHAMAR
|
1109009WL006428
|
00045
|
BARB0MALARV
|
702
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
GJ1109009_181222FTO_157657
|
1109009000NRG23181220220517974
|
7364788221
|
18/12/2022
|
UJAMBEN
|
UJAMBEN
|
1109009WL015592
|
00045
|
BARB0MALARV
|
239
|
23/12/2022
|
No Such Account
|
3731
|
GJ1109009_190522APB_FTO_36481
|
1109009000NRG23190520220122020
|
1544198819
|
19/05/2022
|
PRATAPBHAI BAMNIYA
|
PRATAPBHAI BAMNIYA
|
1109009WL002920
|
00045
|
BARB0MALARV
|
3346
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
GJ1109009_190622APB_FTO_66427
|
1109009000NRG23190620220370993
|
5307129973
|
19/06/2022
|
UDABHAI
|
UDABHAI
|
1109009WL006762
|
00045
|
BARB0MALARV
|
858
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
GJ1109009_210123APB_FTO_186591
|
1109009000NRG23200120230588105
|
8168815645
|
21/01/2023
|
BARIYA BHALAJI KHATUJI
|
BARIYA BHALAJI KHATUJI
|
1109009WL018095
|
00045
|
BARB0MALARV
|
1434
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
GJ1109009_210522APB_FTO_37546
|
1109009000NRG23200520220128326
|
1505574895
|
21/05/2022
|
Damor Jayntibhai
|
Damor Jayntibhai
|
1109009WL003019
|
00415
|
SBIN0007022
|
870
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
GJ1109009_210522APB_FTO_37546
|
1109009000NRG23200520220128392
|
1505574896
|
21/05/2022
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL003019
|
00415
|
SBIN0007022
|
780
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
GJ1109009_210522APB_FTO_37546
|
1109009000NRG23200520220128395
|
1505574925
|
21/05/2022
|
DAMOR PRATAPJI KANKAJI
|
DAMOR PRATAPJI KANKAJI
|
1109009WL003019
|
00045
|
BARB0MALARV
|
828
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
GJ1109009_120123FTO_180109
|
1109009000NRG23120120230561107
|
8085450004
|
12/01/2023
|
MANGUBEN JAGAJI PUJARA
|
MANGUBEN JAGAJI PUJARA
|
1109009WL017397
|
00045
|
BARB0MALARV
|
1015
|
20/01/2023
|
Account closed
|
3738
|
GJ1109009_130522FTO_31539
|
1109009000NRG23120520220084271
|
1372538578
|
13/05/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL002336
|
00045
|
BARB0MALARV
|
834
|
19/05/2022
|
A/c Blocked or Frozen
|
3739
|
GJ1109009_131022APB_FTO_125504
|
1109009000NRG23121020220487482
|
5846581653
|
13/10/2022
|
KHANT PUNIBEN BHALAJI
|
KHANT PUNIBEN BHALAJI
|
1109009WL012660
|
00045
|
BARB0DBAYOR
|
2748
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
GJ1109009_130223APB_FTO_196718
|
1109009000NRG23130220230629516
|
8866727795
|
13/02/2023
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL019521
|
00045
|
BARB0MALARV
|
956
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
GJ1109009_130522APB_FTO_31678
|
1109009000NRG23130520220090170
|
1372943373
|
13/05/2022
|
khant malaji bhuraji
|
khant malaji bhuraji
|
1109009WL002429
|
00045
|
BARB0DBAYOR
|
1099
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
GJ1109009_130522APB_FTO_32185
|
1109009000NRG23130520220095749
|
1374041148
|
13/05/2022
|
PAGI JAVANJI HATHIJI
|
PAGI JAVANJI HATHIJI
|
1109009WL002525
|
00045
|
BARB0MALARV
|
1022
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3743
|
GJ1109009_130522FTO_32254
|
1109009000NRG23130520220096262
|
1538842277
|
13/05/2022
|
KIRTANKUMAR ARJUNSINH ZALA
|
KIRTANKUMAR ARJUNSINH ZALA
|
1109009WL002534
|
00689
|
AUBL0002135
|
1148
|
26/05/2022
|
Account Description Does not Tally
|
3744
|
GJ1109009_130522FTO_32266
|
1109009000NRG23130520220096440
|
1538841505
|
13/05/2022
|
Chamar Sumitra kanti
|
Chamar Sumitra kanti
|
1109009WL002536
|
00415
|
SBIN0007022
|
714
|
26/05/2022
|
No Such Account
|
3745
|
GJ1109009_130622FTO_59463
|
1109009000NRG23130620220319864
|
2366658711
|
13/06/2022
|
Chamar Dilipbhai
|
Chamar Dilipbhai
|
1109009WL005946
|
00045
|
BARB0MALARV
|
994
|
20/06/2022
|
No Such Account
|
3746
|
GJ1109009_210522FTO_37588
|
1109009000NRG23180520220110651
|
1505441161
|
21/05/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL002768
|
00689
|
AUBL0002142
|
972
|
25/05/2022
|
Account Description Does not Tally
|
3747
|
GJ1109009_190622APB_FTO_66454
|
1109009000NRG23190620220370575
|
5307131742
|
19/06/2022
|
KHANT NAVABHAI REVAJI
|
KHANT NAVABHAI REVAJI
|
1109009WL006748
|
00045
|
BARB0DBAYOR
|
828
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
GJ1109009_190622APB_FTO_66448
|
1109009000NRG23190620220370682
|
5307131954
|
19/06/2022
|
PAGI VINABEN HIMTJI
|
PAGI VINABEN HIMTJI
|
1109009WL006749
|
00045
|
BARB0MALARV
|
925
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
GJ1109009_190622APB_FTO_66448
|
1109009000NRG23190620220370695
|
5307131969
|
19/06/2022
|
KHANT REVABEN BHALAJI
|
KHANT REVABEN BHALAJI
|
1109009WL006749
|
00045
|
BARB0MALARV
|
840
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
GJ1109009_190622APB_FTO_66448
|
1109009000NRG23190620220370706
|
5307131965
|
19/06/2022
|
PAGI RAYAMALBHAI UDABHAI
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL006749
|
00045
|
BARB0MALARV
|
840
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
GJ1109009_190622FTO_66446
|
1109009000NRG23190620220370729
|
5307022724
|
19/06/2022
|
BALVANTJI
|
BALVANTJI
|
1109009WL006749
|
00045
|
BARB0MALARV
|
1045
|
07/10/2022
|
A/c Blocked or Frozen
|
3752
|
GJ1109009_200223APB_FTO_198456
|
1109009000NRG23200220230630994
|
9183081100
|
20/02/2023
|
DILIPBHAI DAVABHAI VANJARA
|
DILIPBHAI DAVABHAI VANJARA
|
1109009WL019751
|
00045
|
BARB0MALARV
|
978
|
25/02/2023
|
Account closed
|
3753
|
GJ1109009_200223APB_FTO_198495
|
1109009000NRG23200220230631215
|
9183083013
|
20/02/2023
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL019773
|
00045
|
BARB0MALARV
|
1434
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
GJ1109009_210522APB_FTO_38100
|
1109009000NRG23210520220137238
|
1588903714
|
21/05/2022
|
DAMOR GEDALJI MADHAJI
|
DAMOR GEDALJI MADHAJI
|
1109009WL003145
|
00045
|
BARB0DBAYOR
|
940
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
GJ1109009_220422FTO_13004
|
1109009000NRG23220420220010462
|
0830429803
|
22/04/2022
|
sardaben
|
sardaben
|
1109009WL000610
|
00415
|
SBIN0007022
|
1035
|
04/05/2022
|
No Such Account
|
3756
|
GJ1109009_220422APB_FTO_13321
|
1109009000NRG23220420220011308
|
0830816978
|
22/04/2022
|
KHANT VIRAJI DOLAJI
|
KHANT VIRAJI DOLAJI
|
1109009WL000631
|
00502
|
BKDN0700000
|
742
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
GJ1109008_310123FTO_192353
|
1109008000NRG23310120230621079
|
8523483971
|
31/01/2023
|
khant babubhai monabhai
|
khant babubhai monabhai
|
1109008WL019021
|
00502
|
BKDN0700000
|
5
|
06/02/2023
|
No Such Account
|
3758
|
GJ1109008_310123FTO_192353
|
1109008000NRG23310120230621080
|
8523483972
|
31/01/2023
|
khant jaliben
|
khant jaliben
|
1109008WL019021
|
00502
|
BKDN0700000
|
5
|
06/02/2023
|
No Such Account
|
3759
|
GJ1109006_291022FTO_134984
|
1109006000NRG23271020220494890
|
6100192295
|
29/10/2022
|
pagi ramilaben alkhabhai
|
pagi ramilaben alkhabhai
|
1109006WL013488
|
00045
|
BARB0DBNREW
|
1127
|
04/11/2022
|
A/c Blocked or Frozen
|
3760
|
GJ1109006_291022FTO_134984
|
1109006000NRG23271020220494902
|
6100192307
|
29/10/2022
|
rahulbhai
|
rahulbhai
|
1109006WL013488
|
00691
|
IPOS0000001
|
1184
|
04/11/2022
|
Account closed
|
3761
|
GJ1109006_291022FTO_134984
|
1109006000NRG23271020220494922
|
6100192283
|
29/10/2022
|
kalidas Dhulabhai pandorr
|
kalidas Dhulabhai pandorr
|
1109006WL013488
|
00045
|
BARB0BILODR
|
1143
|
04/11/2022
|
No Such Account
|
3762
|
GJ1109006_301222APB_FTO_165323
|
1109006000NRG23291220220533403
|
|
30/12/2022
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
1109006WL016283
|
00045
|
BARB0DBWANK
|
947
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
GJ1109006_301222APB_FTO_165323
|
1109006000NRG23291220220533429
|
|
30/12/2022
|
PADMABEN PRAVINBHAI SUTARIYA
|
PADMABEN PRAVINBHAI SUTARIYA
|
1109006WL016283
|
00045
|
BARB0DBWANK
|
929
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
GJ1109007_281022FTO_134645
|
1109007000NRG19180220210579359
|
6097530553
|
28/10/2022
|
KOKILA BEN
|
KOKILA BEN
|
1109007WL025085
|
00502
|
BKDN0700000
|
2112
|
04/11/2022
|
No Such Account
|
3765
|
GJ1109007_270922FTO_114884
|
1109007000NRG21190920220732311
|
5122504912
|
27/09/2022
|
MANILAL
|
MANILAL
|
1109007WL0023472
|
00045
|
BARB0DBMEGR
|
750
|
01/10/2022
|
No Such Account
|
3766
|
GJ1109007_270922FTO_114884
|
1109007000NRG21190920220732312
|
5122504913
|
27/09/2022
|
MANILAL
|
MANILAL
|
1109007WL0023472
|
00045
|
BARB0DBMEGR
|
700
|
01/10/2022
|
No Such Account
|
3767
|
GJ1109007_270922FTO_114884
|
1109007000NRG21190920220732313
|
5122504914
|
27/09/2022
|
MANILAL
|
MANILAL
|
1109007WL0023472
|
00045
|
BARB0DBMEGR
|
750
|
01/10/2022
|
No Such Account
|
3768
|
GJ1109007_170922FTO_108319
|
1109007000NRG21220320210713818
|
4906480603
|
17/09/2022
|
DAMOR SUJIBEN AMARABHAI
|
DAMOR SUJIBEN AMARABHAI
|
1109007WL022295
|
00045
|
BARB0MEGHRA
|
853
|
22/09/2022
|
Account closed
|
3769
|
GJ1109007_170922FTO_108319
|
1109007000NRG21220320210713819
|
4906480604
|
17/09/2022
|
Bariya Naredrakumar Ratnabhai
|
Bariya Naredrakumar Ratnabhai
|
1109007WL022295
|
00045
|
BARB0MEGHRA
|
853
|
22/09/2022
|
Account closed
|
3770
|
GJ1109007_050123FTO_173747
|
1109007000NRG22021020210623715
|
7798985310
|
05/01/2023
|
REKHABEN
|
REKHABEN
|
1109007WL013878
|
00057
|
BARB0BGGBXX
|
755
|
10/01/2023
|
No Such Account
|
3771
|
GJ1109007_040522FTO_23103
|
1109007000NRG22030120220693785
|
1176798131
|
04/05/2022
|
BODAT MANGLABHAI THAVARABHAI
|
BODAT MANGLABHAI THAVARABHAI
|
1109007WL019095
|
00045
|
BARB0DBMEGR
|
1145
|
13/05/2022
|
No Such Account
|
3772
|
GJ1109007_040522FTO_23103
|
1109007000NRG22030120220693786
|
1176798132
|
04/05/2022
|
JYOSNABEN
|
JYOSNABEN
|
1109007WL019095
|
00045
|
BARB0DBMEGR
|
1145
|
13/05/2022
|
No Such Account
|
3773
|
GJ1109007_040522FTO_23103
|
1109007000NRG22030120220693787
|
1176798133
|
04/05/2022
|
SHAVITABEN
|
SHAVITABEN
|
1109007WL019095
|
00045
|
BARB0DBMEGR
|
1145
|
13/05/2022
|
No Such Account
|
3774
|
GJ1109007_050123FTO_173747
|
1109007000NRG22030920210604325
|
7798985388
|
05/01/2023
|
monabhai
|
monabhai
|
1109007WL012589
|
00045
|
BARB0DBISAR
|
720
|
10/01/2023
|
No Such Account
|
3775
|
GJ1109007_050123FTO_173747
|
1109007000NRG22030920210604355
|
7798985389
|
05/01/2023
|
REKHABEN
|
REKHABEN
|
1109007WL012597
|
00045
|
BARB0DBISAR
|
755
|
10/01/2023
|
A/c Blocked or Frozen
|
3776
|
GJ1109007_050123FTO_173747
|
1109007000NRG22030920210604362
|
7798985292
|
05/01/2023
|
PANDOR NADUBHAI VIRJIBHAI
|
PANDOR NADUBHAI VIRJIBHAI
|
1109007WL012600
|
00045
|
BARB0DBMEGR
|
725
|
10/01/2023
|
A/c Blocked or Frozen
|
3777
|
GJ1109007_050123FTO_173747
|
1109007000NRG22030920210604363
|
7798985293
|
05/01/2023
|
PANDOR NADUBHAI VIRJIBHAI
|
PANDOR NADUBHAI VIRJIBHAI
|
1109007WL012600
|
00045
|
BARB0DBMEGR
|
765
|
10/01/2023
|
A/c Blocked or Frozen
|
3778
|
GJ1109007_050123FTO_173747
|
1109007000NRG22120920210612124
|
7798985309
|
05/01/2023
|
DALABHAI
|
DALABHAI
|
1109007WL012959
|
00057
|
BARB0BGGBXX
|
1145
|
10/01/2023
|
A/c Blocked or Frozen
|
3779
|
GJ1109007_050123FTO_173747
|
1109007000NRG22120920210612135
|
7798985294
|
05/01/2023
|
KAUSIKKUMAR
|
KAUSIKKUMAR
|
1109007WL012964
|
00045
|
BARB0DBMEGR
|
1603
|
10/01/2023
|
No Such Account
|
3780
|
GJ1109007_050123FTO_173747
|
1109007000NRG22121020210626658
|
7798985305
|
05/01/2023
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
1109007WL014204
|
00045
|
BARB0DBISAR
|
2290
|
10/01/2023
|
A/c Blocked or Frozen
|
3781
|
GJ1109007_050123FTO_173747
|
1109007000NRG22160920210615640
|
7798985319
|
05/01/2023
|
AJITBHAI
|
AJITBHAI
|
1109007WL013245
|
00045
|
BARB0DBKUNO
|
756
|
10/01/2023
|
No Such Account
|
3782
|
GJ1109009_070522FTO_25927
|
1109009000NRG23060520220058429
|
1224066786
|
07/05/2022
|
sardaben
|
sardaben
|
1109009WL001832
|
00415
|
SBIN0007022
|
996
|
14/05/2022
|
No Such Account
|
3783
|
GJ1109009_070522FTO_25927
|
1109009000NRG23060520220058440
|
1224066781
|
07/05/2022
|
Damor suryaben jaytibhai
|
Damor suryaben jaytibhai
|
1109009WL001832
|
00415
|
SBIN0007022
|
918
|
14/05/2022
|
No Such Account
|
3784
|
GJ1109009_070522FTO_26199
|
1109009000NRG23070520220063472
|
1226509173
|
07/05/2022
|
VANAJARA DILIPBHAI SOMABHAI
|
VANAJARA DILIPBHAI SOMABHAI
|
1109009WL001896
|
00045
|
BARB0MALARV
|
840
|
14/05/2022
|
No Such Account
|
3785
|
GJ1109009_070522FTO_26573
|
1109009000NRG23070520220064991
|
1223692665
|
07/05/2022
|
RAMANJI
|
RAMANJI
|
1109009WL001914
|
00045
|
BARB0DBAYOR
|
1170
|
14/05/2022
|
A/c Blocked or Frozen
|
3786
|
GJ1109009_100622FTO_57326
|
1109009000NRG23100620220295167
|
2319891932
|
10/06/2022
|
Bariya shiviben Vinubhai
|
Bariya shiviben Vinubhai
|
1109009WL005601
|
00045
|
BARB0MALARV
|
1044
|
17/06/2022
|
A/c Blocked or Frozen
|
3787
|
GJ1109009_130323APB_FTO_204667
|
1109009000NRG23130320230645509
|
0039783765
|
13/03/2023
|
PAGI JAGABHAI
|
PAGI JAGABHAI
|
1109009WL020602
|
00415
|
SBIN0007022
|
1673
|
23/03/2023
|
A/c Blocked or Frozen
|
3788
|
GJ1109009_301122FTO_147783
|
1109009000NRG23130920220471082
|
6967097596
|
30/11/2022
|
pagi kalubhai gulabbhai
|
pagi kalubhai gulabbhai
|
1109009WL0010414
|
00045
|
BARB0KOYDAM
|
828
|
07/12/2022
|
No Such Account
|
3789
|
GJ1109009_301122FTO_147783
|
1109009000NRG23130920220471083
|
6967097630
|
30/11/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL0010414
|
00045
|
BARB0MALARV
|
825
|
07/12/2022
|
No Such Account
|
3790
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491094
|
6967097621
|
30/11/2022
|
PAGI VINABEN HIMTJI
|
PAGI VINABEN HIMTJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
925
|
07/12/2022
|
No Such Account
|
3791
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491095
|
6967097627
|
30/11/2022
|
KHANT HANTIBEN GINAJI
|
KHANT HANTIBEN GINAJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
960
|
07/12/2022
|
No Such Account
|
3792
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491096
|
6967097619
|
30/11/2022
|
KHANT REVABEN BHALAJI
|
KHANT REVABEN BHALAJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
840
|
07/12/2022
|
No Such Account
|
3793
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491097
|
6967097617
|
30/11/2022
|
PAGI RAYAMALBHAI UDABHAI
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
840
|
07/12/2022
|
No Such Account
|
3794
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491098
|
6967097626
|
30/11/2022
|
PAGI RAMESHJI MOHANJI
|
PAGI RAMESHJI MOHANJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
828
|
07/12/2022
|
No Such Account
|
3795
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491101
|
6967097624
|
30/11/2022
|
SUDHABEN ARAVINDJI
|
SUDHABEN ARAVINDJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
840
|
07/12/2022
|
No Such Account
|
3796
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491102
|
6967097623
|
30/11/2022
|
BARIYA JESHAJI SOMAJI
|
BARIYA JESHAJI SOMAJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
880
|
07/12/2022
|
No Such Account
|
3797
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491103
|
6967097618
|
30/11/2022
|
panucha rameshji dahyaji
|
panucha rameshji dahyaji
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
810
|
07/12/2022
|
No Such Account
|
3798
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491104
|
6967097625
|
30/11/2022
|
BARIYA USHABEN BHAYAJI
|
BARIYA USHABEN BHAYAJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
846
|
07/12/2022
|
No Such Account
|
3799
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491105
|
6967097622
|
30/11/2022
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
810
|
07/12/2022
|
No Such Account
|
3800
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491106
|
6967097620
|
30/11/2022
|
DAMOR BHAIYAJIBHAI RATNAJI
|
DAMOR BHAIYAJIBHAI RATNAJI
|
1109009WL0013021
|
00045
|
BARB0MALARV
|
876
|
07/12/2022
|
No Such Account
|
3801
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491111
|
6967097598
|
30/11/2022
|
VINUJI
|
VINUJI
|
1109009WL0013021
|
00045
|
BARB0KOYDAM
|
815
|
07/12/2022
|
No Such Account
|
3802
|
GJ1109009_301122FTO_147783
|
1109009000NRG23181020220491112
|
6967097597
|
30/11/2022
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL0013021
|
00045
|
BARB0KOYDAM
|
800
|
07/12/2022
|
No Such Account
|
3803
|
GJ1109009_181222APB_FTO_157660
|
1109009000NRG23181220220517940
|
7365809030
|
18/12/2022
|
Dahyabhai dhirabhai khant
|
Dahyabhai dhirabhai khant
|
1109009WL015592
|
00045
|
BARB0MALARV
|
956
|
23/12/2022
|
Account closed
|
3804
|
GJ1109009_190622APB_FTO_66491
|
1109009000NRG23190620220371033
|
5307133871
|
19/06/2022
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL006763
|
00045
|
BARB0MALARV
|
1434
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371350
|
5307130483
|
19/06/2022
|
SUDHABEN ARAVINDJI
|
SUDHABEN ARAVINDJI
|
1109009WL006770
|
00045
|
BARB0MALARV
|
840
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371352
|
5307130477
|
19/06/2022
|
BARIYA JESHAJI SOMAJI
|
BARIYA JESHAJI SOMAJI
|
1109009WL006770
|
00045
|
BARB0MALARV
|
880
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
GJ1109009_130522APB_FTO_31572
|
1109009000NRG23120520220087838
|
1372941454
|
13/05/2022
|
BHALAJI
|
BHALAJI
|
1109009WL002405
|
00502
|
BKDN0700000
|
945
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
GJ1109009_130522APB_FTO_31572
|
1109009000NRG23120520220087924
|
1372941468
|
13/05/2022
|
KHANT BHAVANJI SURAMAJI
|
KHANT BHAVANJI SURAMAJI
|
1109009WL002405
|
00415
|
SBIN0007022
|
630
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
GJ1109009_130123FTO_181240
|
1109009000NRG23130120230567091
|
8085452717
|
13/01/2023
|
Bariya shiviben Vinubhai
|
Bariya shiviben Vinubhai
|
1109009WL017532
|
00045
|
BARB0MALARV
|
732
|
20/01/2023
|
A/c Blocked or Frozen
|
3810
|
GJ1109009_130123FTO_181240
|
1109009000NRG23130120230567110
|
8085452701
|
13/01/2023
|
Chamar Vinaben Balabhai
|
Chamar Vinaben Balabhai
|
1109009WL017532
|
00045
|
BARB0MALARV
|
70
|
20/01/2023
|
No Such Account
|
3811
|
GJ1109009_130123APB_FTO_181250
|
1109009000NRG23130120230567147
|
8085903958
|
13/01/2023
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL017533
|
00045
|
BARB0MALARV
|
1434
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567330
|
8085688870
|
13/01/2023
|
BARIYA JESHAJI SOMAJI
|
BARIYA JESHAJI SOMAJI
|
1109009WL017536
|
00045
|
BARB0MALARV
|
720
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567332
|
8085688906
|
13/01/2023
|
PAGI DOLAJI SARATANJI
|
PAGI DOLAJI SARATANJI
|
1109009WL017536
|
00045
|
BARB0MALARV
|
858
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567348
|
8085688860
|
13/01/2023
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL017536
|
00045
|
BARB0MALARV
|
798
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567349
|
8085688857
|
13/01/2023
|
DAMOR BHAIYAJIBHAI RATNAJI
|
DAMOR BHAIYAJIBHAI RATNAJI
|
1109009WL017536
|
00045
|
BARB0MALARV
|
708
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567351
|
8085688895
|
13/01/2023
|
bariya abhaji mangaji
|
bariya abhaji mangaji
|
1109009WL017536
|
00045
|
BARB0MALARV
|
792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567378
|
8085688903
|
13/01/2023
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL017536
|
00045
|
BARB0MALARV
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567402
|
8085688859
|
13/01/2023
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL017536
|
00045
|
BARB0MALARV
|
726
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
GJ1109009_130123APB_FTO_181271
|
1109009000NRG23130120230567405
|
8085688854
|
13/01/2023
|
DAMOR DHULAJI HIRAJI
|
DAMOR DHULAJI HIRAJI
|
1109009WL017536
|
00045
|
BARB0MALARV
|
834
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
GJ1109009_230223FTO_199552
|
1109009000NRG23160520220105140
|
9311477868
|
23/02/2023
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL0002663
|
00415
|
SBIN0007022
|
900
|
28/02/2023
|
No Such Account
|
3821
|
GJ1109009_230223FTO_199552
|
1109009000NRG23160520220105144
|
9311477867
|
23/02/2023
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL0002663
|
00415
|
SBIN0007022
|
930
|
28/02/2023
|
No Such Account
|
3822
|
GJ1109009_230223FTO_199552
|
1109009000NRG23190520220120156
|
9311477866
|
23/02/2023
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL0002893
|
00415
|
SBIN0007022
|
828
|
28/02/2023
|
No Such Account
|
3823
|
GJ1109009_190622FTO_66537
|
1109009000NRG23190620220371501
|
4024833156
|
19/06/2022
|
Bariya shiviben Vinubhai
|
Bariya shiviben Vinubhai
|
1109009WL006773
|
00045
|
BARB0MALARV
|
1086
|
19/08/2022
|
A/c Blocked or Frozen
|
3824
|
GJ1109009_190622APB_FTO_66538
|
1109009000NRG23190620220371546
|
4025478692
|
19/06/2022
|
BARIYA BHALAJI KHATUJI
|
BARIYA BHALAJI KHATUJI
|
1109009WL006773
|
00045
|
BARB0MALARV
|
1434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
GJ1109009_190622FTO_66561
|
1109009000NRG23190620220371797
|
2459479636
|
19/06/2022
|
VANJARA RUPABENA SHRAWANBHAI
|
VANJARA RUPABENA SHRAWANBHAI
|
1109009WL006776
|
00045
|
BARB0MALARV
|
756
|
24/06/2022
|
No Such Account
|
3826
|
GJ1109007_050123FTO_173747
|
1109007000NRG22160920210615641
|
7798985343
|
05/01/2023
|
KHARADI DHAVALBHAI
|
KHARADI DHAVALBHAI
|
1109007WL013245
|
00045
|
BARB0DBMEGR
|
756
|
10/01/2023
|
No Such Account
|
3827
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591441
|
7798985359
|
05/01/2023
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL011652
|
00045
|
BARB0DBMEGR
|
805
|
10/01/2023
|
No Such Account
|
3828
|
GJ1109008_310123FTO_192353
|
1109008000NRG23310120230621140
|
8523483963
|
31/01/2023
|
visat shanatben jivabhai
|
visat shanatben jivabhai
|
1109008WL019021
|
00045
|
BARB0MODASA
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
3829
|
GJ1109009_040622APB_FTO_49255
|
1109009000NRG23030620220228497
|
N0622005848A6
|
04/06/2022
|
PAGI RAYAMALBHAI UDABHAI
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL004606
|
00045
|
BARB0MALARV
|
1036
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
GJ1109009_070123APB_FTO_175325
|
1109009000NRG23040120230540983
|
7854985287
|
07/01/2023
|
JASHIBEN
|
JASHIBEN
|
1109009WL016639
|
00045
|
BARB0DBAYOR
|
3824
|
12/01/2023
|
A/c Blocked or Frozen
|
3831
|
GJ1109009_040323APB_FTO_202545
|
1109009000NRG23040320230639621
|
0014364811
|
04/03/2023
|
DAMOR DIVABEN SOMABHAI
|
DAMOR DIVABEN SOMABHAI
|
1109009WL020298
|
00045
|
BARB0DBAYOR
|
936
|
22/03/2023
|
A/c Blocked or Frozen
|
3832
|
GJ1109009_040622APB_FTO_50030
|
1109009000NRG23040620220243526
|
N0622006028E5
|
04/06/2022
|
RAMESHBHAI TALAR
|
RAMESHBHAI TALAR
|
1109009WL004798
|
00045
|
BARB0MALARV
|
464
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
GJ1109009_040622APB_FTO_50050
|
1109009000NRG23040620220243686
|
N0622006029F6
|
04/06/2022
|
UDABHAI
|
UDABHAI
|
1109009WL004799
|
00045
|
BARB0MALARV
|
972
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
GJ1109009_070123FTO_175676
|
1109009000NRG23070120230550874
|
7854528195
|
07/01/2023
|
DAMOR BHAIYAJIBHAI RATNAJI
|
DAMOR BHAIYAJIBHAI RATNAJI
|
1109009WL0016999
|
00045
|
BARB0MALARV
|
186
|
12/01/2023
|
A/c Blocked or Frozen
|
3835
|
GJ1109009_070522FTO_25945
|
1109009000NRG23070520220061234
|
1224080983
|
07/05/2022
|
PAGI JAYNTIJI BABAJI
|
PAGI JAYNTIJI BABAJI
|
1109009WL001866
|
00045
|
BARB0MALARV
|
994
|
14/05/2022
|
A/c Blocked or Frozen
|
3836
|
GJ1109009_130323APB_FTO_204663
|
1109009000NRG23130320230645701
|
0039790553
|
13/03/2023
|
KHANT CHANDUBHAI TITABHAI
|
KHANT CHANDUBHAI TITABHAI
|
1109009WL020612
|
00045
|
BARB0DBAYOR
|
812
|
23/03/2023
|
A/c Blocked or Frozen
|
3837
|
GJ1109009_130323APB_FTO_204671
|
1109009000NRG23130320230645879
|
0039785304
|
13/03/2023
|
DAMOR DIVABEN SOMABHAI
|
DAMOR DIVABEN SOMABHAI
|
1109009WL020629
|
00045
|
BARB0DBAYOR
|
945
|
23/03/2023
|
A/c Blocked or Frozen
|
3838
|
GJ1109009_130622APB_FTO_59546
|
1109009000NRG23130620220320777
|
2366195476
|
13/06/2022
|
DAMOR GEDALJI MADHAJI
|
DAMOR GEDALJI MADHAJI
|
1109009WL005954
|
00045
|
BARB0DBAYOR
|
581
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
GJ1109009_131022APB_FTO_125949
|
1109009000NRG23131020220488461
|
5846582061
|
13/10/2022
|
BARIYA JALIBEN JUJARJI
|
BARIYA JALIBEN JUJARJI
|
1109009WL012726
|
00045
|
BARB0MALARV
|
1673
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
GJ1109009_140522FTO_32590
|
1109009000NRG23140520220099087
|
1538839805
|
14/05/2022
|
sardaben
|
sardaben
|
1109009WL002566
|
00415
|
SBIN0007022
|
984
|
26/05/2022
|
Account closed
|
3841
|
GJ1109009_140522FTO_32590
|
1109009000NRG23140520220099098
|
1538839737
|
14/05/2022
|
Damor suryaben jaytibhai
|
Damor suryaben jaytibhai
|
1109009WL002566
|
00415
|
SBIN0007022
|
984
|
26/05/2022
|
No Such Account
|
3842
|
GJ1109009_140522FTO_32590
|
1109009000NRG23140520220099107
|
1538839746
|
14/05/2022
|
DAM JAYESHBHAI HIRABHAI
|
DAM JAYESHBHAI HIRABHAI
|
1109009WL002566
|
00415
|
SBIN0011000
|
1014
|
26/05/2022
|
No Such Account
|
3843
|
GJ1109009_190622APB_FTO_66443
|
1109009000NRG23190620220370754
|
5307130288
|
19/06/2022
|
KHANT HANTIBEN GINAJI
|
KHANT HANTIBEN GINAJI
|
1109009WL006750
|
00045
|
BARB0MALARV
|
960
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
GJ1109009_190622APB_FTO_66443
|
1109009000NRG23190620220370764
|
5307130290
|
19/06/2022
|
PAGI RAMESHJI MOHANJI
|
PAGI RAMESHJI MOHANJI
|
1109009WL006750
|
00045
|
BARB0MALARV
|
828
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
GJ1109009_210522APB_FTO_37541
|
1109009000NRG23200520220125142
|
1505575656
|
21/05/2022
|
PAGI RAYAMALBHAI UDABHAI
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL002978
|
00045
|
BARB0MALARV
|
903
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
GJ1109009_200522APB_FTO_37284
|
1109009000NRG23200520220126497
|
1505574182
|
20/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109009WL002995
|
00045
|
BARB0MALARV
|
820
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371369
|
5307130472
|
19/06/2022
|
panucha rameshji dahyaji
|
panucha rameshji dahyaji
|
1109009WL006770
|
00045
|
BARB0MALARV
|
810
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371374
|
5307130484
|
19/06/2022
|
BARIYA USHABEN BHAYAJI
|
BARIYA USHABEN BHAYAJI
|
1109009WL006770
|
00045
|
BARB0MALARV
|
846
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371377
|
5307130478
|
19/06/2022
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL006770
|
00045
|
BARB0MALARV
|
810
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371379
|
5307130428
|
19/06/2022
|
DAMOR BHAIYAJIBHAI RATNAJI
|
DAMOR BHAIYAJIBHAI RATNAJI
|
1109009WL006770
|
00045
|
BARB0KOYDAM
|
876
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371409
|
5307130446
|
19/06/2022
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL006770
|
00045
|
BARB0MALARV
|
918
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371410
|
5307130479
|
19/06/2022
|
PANUCHA SHARDABEN SHIVAJI
|
PANUCHA SHARDABEN SHIVAJI
|
1109009WL006770
|
00045
|
BARB0MALARV
|
885
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371423
|
5307130448
|
19/06/2022
|
BARIYA GULABJI KALUJI
|
BARIYA GULABJI KALUJI
|
1109009WL006770
|
00045
|
BARB0MALARV
|
870
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371426
|
5307130437
|
19/06/2022
|
VINUJI
|
VINUJI
|
1109009WL006770
|
00045
|
BARB0KOYDAM
|
815
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371433
|
5307130433
|
19/06/2022
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL006770
|
00045
|
BARB0KOYDAM
|
800
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
GJ1109009_190622APB_FTO_66498
|
1109009000NRG23190620220371435
|
5307130429
|
19/06/2022
|
BARIYA VAJAJI HAJURAJI
|
BARIYA VAJAJI HAJURAJI
|
1109009WL006770
|
00045
|
BARB0KOYDAM
|
810
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
GJ1109009_210123FTO_186588
|
1109009000NRG23200120230588078
|
8164053293
|
21/01/2023
|
Bariya shiviben Vinubhai
|
Bariya shiviben Vinubhai
|
1109009WL018095
|
00045
|
BARB0MALARV
|
1005
|
25/01/2023
|
A/c Blocked or Frozen
|
3858
|
GJ1109009_210123FTO_186588
|
1109009000NRG23200120230588096
|
8164053280
|
21/01/2023
|
Chamar Vinaben Balabhai
|
Chamar Vinaben Balabhai
|
1109009WL018095
|
00045
|
BARB0MALARV
|
39
|
25/01/2023
|
No Such Account
|
3859
|
GJ1109009_200323APB_FTO_212204
|
1109009000NRG23200320230695390
|
0278014816
|
20/03/2023
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL021602
|
00045
|
BARB0MALARV
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
GJ1109009_210123FTO_186508
|
1109009000NRG23210120230591156
|
8164050716
|
21/01/2023
|
Damor Ankit Kumar Navinbhai
|
Damor Ankit Kumar Navinbhai
|
1109009WL018160
|
00045
|
BARB0MALARV
|
1434
|
25/01/2023
|
A/c Blocked or Frozen
|
3861
|
GJ1109009_210123FTO_186508
|
1109009000NRG23210120230591162
|
8164050692
|
21/01/2023
|
Damor Nilamben
|
Damor Nilamben
|
1109009WL018160
|
00045
|
BARB0MALARV
|
504
|
25/01/2023
|
No Such Account
|
3862
|
GJ1109009_210123FTO_186508
|
1109009000NRG23210120230591238
|
8164050691
|
21/01/2023
|
Godha Revaben Javanbhai
|
Godha Revaben Javanbhai
|
1109009WL018160
|
00045
|
BARB0MALARV
|
480
|
25/01/2023
|
No Such Account
|
3863
|
GJ1109009_210123APB_FTO_186620
|
1109009000NRG23210120230592907
|
8168812633
|
21/01/2023
|
BARIYA JESHAJI SOMAJI
|
BARIYA JESHAJI SOMAJI
|
1109009WL018185
|
00045
|
BARB0MALARV
|
432
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
GJ1109009_210123APB_FTO_186620
|
1109009000NRG23210120230592909
|
8168812610
|
21/01/2023
|
PAGI DOLAJI SARATANJI
|
PAGI DOLAJI SARATANJI
|
1109009WL018185
|
00045
|
BARB0MALARV
|
474
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
GJ1109009_210123APB_FTO_186620
|
1109009000NRG23210120230592925
|
8168812588
|
21/01/2023
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL018185
|
00045
|
BARB0MALARV
|
414
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
GJ1109009_190622FTO_66561
|
1109009000NRG23190620220371815
|
2459479635
|
19/06/2022
|
SHANABHAI
|
SHANABHAI
|
1109009WL006776
|
00045
|
BARB0MALARV
|
846
|
24/06/2022
|
No Such Account
|
3867
|
GJ1109009_190622FTO_66561
|
1109009000NRG23190620220371820
|
2459479637
|
19/06/2022
|
VANJARA KANABHAI ALACHANBHAI
|
VANJARA KANABHAI ALACHANBHAI
|
1109009WL006776
|
00045
|
BARB0MALARV
|
846
|
24/06/2022
|
No Such Account
|
3868
|
GJ1109009_190622FTO_66561
|
1109009000NRG23190620220371822
|
2459479638
|
19/06/2022
|
MULABHAI ALCHANBHAI
|
MULABHAI ALCHANBHAI
|
1109009WL006776
|
00045
|
BARB0MALARV
|
624
|
24/06/2022
|
No Such Account
|
3869
|
GJ1109009_190622FTO_66561
|
1109009000NRG23190620220371845
|
2459479639
|
19/06/2022
|
BAMANIYA SHAYABHA ARAJAN
|
BAMANIYA SHAYABHA ARAJAN
|
1109009WL006776
|
00045
|
BARB0MALARV
|
930
|
24/06/2022
|
No Such Account
|
3870
|
GJ1109009_190622FTO_66561
|
1109009000NRG23190620220371853
|
2459479640
|
19/06/2022
|
MASAR VIKRAMBHAI HIRABHAI
|
MASAR VIKRAMBHAI HIRABHAI
|
1109009WL006776
|
00045
|
BARB0MALARV
|
708
|
24/06/2022
|
No Such Account
|
3871
|
GJ1109009_190622FTO_66561
|
1109009000NRG23190620220371896
|
2459479641
|
19/06/2022
|
VANJARA KHATUJI HARCHANDJI
|
VANJARA KHATUJI HARCHANDJI
|
1109009WL006776
|
00045
|
BARB0MALARV
|
708
|
24/06/2022
|
No Such Account
|
3872
|
GJ1109009_210123FTO_186424
|
1109009000NRG23210120230592272
|
8164048773
|
21/01/2023
|
BALUBEN BHALAJI
|
BALUBEN BHALAJI
|
1109009WL018172
|
00045
|
BARB0DBAYOR
|
1022
|
25/01/2023
|
A/c Blocked or Frozen
|
3873
|
GJ1109009_210123FTO_186456
|
1109009000NRG23210120230592315
|
8164051560
|
21/01/2023
|
BHALAJI MASHURJI
|
BHALAJI MASHURJI
|
1109009WL018172
|
00689
|
AUBL0002135
|
1673
|
25/01/2023
|
Account Description Does not Tally
|
3874
|
GJ1109009_210123FTO_186456
|
1109009000NRG23210120230592349
|
8164051561
|
21/01/2023
|
KHANT LAKHAJI HARIYAJI
|
KHANT LAKHAJI HARIYAJI
|
1109009WL018172
|
00689
|
AUBL0002135
|
1071
|
25/01/2023
|
Account Description Does not Tally
|
3875
|
GJ1109009_220422FTO_13028
|
1109009000NRG23220420220010142
|
0830494123
|
22/04/2022
|
TARAL RAKESHKUMAR SOMAJI
|
TARAL RAKESHKUMAR SOMAJI
|
1109009WL000596
|
00045
|
BARB0MALARV
|
1344
|
04/05/2022
|
A/c Blocked or Frozen
|
3876
|
GJ1109009_220422APB_FTO_13051
|
1109009000NRG23220420220010622
|
0830816474
|
22/04/2022
|
BARIYA SHAILESHBHAI BHARATBHAI
|
BARIYA SHAILESHBHAI BHARATBHAI
|
1109009WL000613
|
00045
|
BARB0MALARV
|
768
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
GJ1109009_230223APB_FTO_199576
|
1109009000NRG23230220230633111
|
9311885181
|
23/02/2023
|
PARVATJI
|
PARVATJI
|
1109009WL019928
|
00415
|
SBIN0007022
|
990
|
28/02/2023
|
A/c Blocked or Frozen
|
3878
|
GJ1109009_230223APB_FTO_199576
|
1109009000NRG23230220230633149
|
9311885173
|
23/02/2023
|
ZALA VIKRAMSINH PARAVATJI
|
ZALA VIKRAMSINH PARAVATJI
|
1109009WL019928
|
00045
|
BARB0DBAYOR
|
904
|
28/02/2023
|
A/c Blocked or Frozen
|
3879
|
GJ1109009_260622APB_FTO_73124
|
1109009000NRG23230620220392583
|
4155759348
|
26/06/2022
|
BARIYA SHAILESHBHAI BHARATBHAI
|
BARIYA SHAILESHBHAI BHARATBHAI
|
1109009WL007270
|
00045
|
BARB0MALARV
|
650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
GJ1109009_260622APB_FTO_73124
|
1109009000NRG23230620220392628
|
4155759303
|
26/06/2022
|
BARIYA MANISHJI DAHYAJI
|
BARIYA MANISHJI DAHYAJI
|
1109009WL007270
|
00045
|
BARB0MALARV
|
588
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
GJ1109009_260622APB_FTO_73124
|
1109009000NRG23230620220392639
|
4155759295
|
26/06/2022
|
BARIYA SURYABEN MAHESJI
|
BARIYA SURYABEN MAHESJI
|
1109009WL007270
|
00045
|
BARB0KOYDAM
|
558
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
GJ1109009_231222APB_FTO_161523
|
1109009000NRG23231220220524857
|
7472062948
|
23/12/2022
|
PAGI DOLAJI SARATANJI
|
PAGI DOLAJI SARATANJI
|
1109009WL015920
|
00045
|
BARB0MALARV
|
772
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
GJ1109009_231222APB_FTO_161523
|
1109009000NRG23231220220524866
|
7472062937
|
23/12/2022
|
panucha rameshji dahyaji
|
panucha rameshji dahyaji
|
1109009WL015920
|
00045
|
BARB0KOYDAM
|
140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
GJ1109009_231222APB_FTO_161523
|
1109009000NRG23231220220524871
|
7472062955
|
23/12/2022
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL015920
|
00045
|
BARB0MALARV
|
784
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
GJ1109009_231222APB_FTO_161523
|
1109009000NRG23231220220524874
|
7472062925
|
23/12/2022
|
bariya abhaji mangaji
|
bariya abhaji mangaji
|
1109009WL015920
|
00045
|
BARB0MALARV
|
820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
GJ1109009_231222APB_FTO_161523
|
1109009000NRG23231220220524900
|
7472062965
|
23/12/2022
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL015920
|
00045
|
BARB0MALARV
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
GJ1109009_200522APB_FTO_37284
|
1109009000NRG23200520220126528
|
1505574185
|
20/05/2022
|
BHALAJI
|
BHALAJI
|
1109009WL002995
|
00502
|
BKDN0700000
|
750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591503
|
7798985398
|
05/01/2023
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL011661
|
00415
|
SBIN0007633
|
805
|
10/01/2023
|
No Such Account
|
3889
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591504
|
7798985399
|
05/01/2023
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL011661
|
00415
|
SBIN0007633
|
697
|
10/01/2023
|
No Such Account
|
3890
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591505
|
7798985402
|
05/01/2023
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL011661
|
00415
|
SBIN0007633
|
664
|
10/01/2023
|
No Such Account
|
3891
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591506
|
7798985401
|
05/01/2023
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL011661
|
00415
|
SBIN0007633
|
868
|
10/01/2023
|
No Such Account
|
3892
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591507
|
7798985400
|
05/01/2023
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL011661
|
00415
|
SBIN0007633
|
870
|
10/01/2023
|
No Such Account
|
3893
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591791
|
7798985355
|
05/01/2023
|
Damor ranchodbhai badabhai
|
Damor ranchodbhai badabhai
|
1109007WL011674
|
00057
|
BARB0BGGBXX
|
845
|
10/01/2023
|
No Such Account
|
3894
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591792
|
7798985381
|
05/01/2023
|
Damor ranchodbhai badabhai
|
Damor ranchodbhai badabhai
|
1109007WL011674
|
00057
|
BARB0BGGBXX
|
778
|
10/01/2023
|
No Such Account
|
3895
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591793
|
7798985356
|
05/01/2023
|
Damor ranchodbhai badabhai
|
Damor ranchodbhai badabhai
|
1109007WL011674
|
00057
|
BARB0BGGBXX
|
676
|
10/01/2023
|
No Such Account
|
3896
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591794
|
7798985352
|
05/01/2023
|
Damor ranchodbhai badabhai
|
Damor ranchodbhai badabhai
|
1109007WL011674
|
00057
|
BARB0BGGBXX
|
775
|
10/01/2023
|
No Such Account
|
3897
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591795
|
7798985354
|
05/01/2023
|
Damor ranchodbhai badabhai
|
Damor ranchodbhai badabhai
|
1109007WL011674
|
00057
|
BARB0BGGBXX
|
772
|
10/01/2023
|
No Such Account
|
3898
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591797
|
7798985353
|
05/01/2023
|
Damor ranchodbhai badabhai
|
Damor ranchodbhai badabhai
|
1109007WL011674
|
00057
|
BARB0BGGBXX
|
775
|
10/01/2023
|
No Such Account
|
3899
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591906
|
7798985317
|
05/01/2023
|
JAMNABEN
|
JAMNABEN
|
1109007WL011682
|
00045
|
BARB0DBISAR
|
820
|
10/01/2023
|
No Such Account
|
3900
|
GJ1109007_050123FTO_173747
|
1109007000NRG22200820210591907
|
7798985318
|
05/01/2023
|
JAMNABEN
|
JAMNABEN
|
1109007WL011682
|
00045
|
BARB0DBISAR
|
900
|
10/01/2023
|
No Such Account
|
3901
|
GJ1109007_021022FTO_118051
|
1109007000NRG22200820210592028
|
5431453824
|
02/10/2022
|
HANSABEN
|
HANSABEN
|
1109007WL011688
|
00045
|
BARB0DBISAR
|
987
|
11/10/2022
|
A/c Blocked or Frozen
|
3902
|
GJ1109007_310323FTO_220123
|
1109007000NRG22220820210593470
|
1171567764
|
31/03/2023
|
PRATAPBHAI
|
PRATAPBHAI
|
1109007WL011784
|
00045
|
BARB0DBMEGR
|
1045
|
03/05/2023
|
No Such Account
|
3903
|
GJ1109007_310323FTO_220123
|
1109007000NRG22220820210593471
|
1171567765
|
31/03/2023
|
PRATAPBHAI
|
PRATAPBHAI
|
1109007WL011784
|
00045
|
BARB0DBMEGR
|
1050
|
03/05/2023
|
No Such Account
|
3904
|
GJ1109007_310323FTO_220123
|
1109007000NRG22220820210593480
|
1171567763
|
31/03/2023
|
DAMOR LADUBEN
|
DAMOR LADUBEN
|
1109007WL011784
|
00045
|
BARB0DBMEGR
|
1236
|
03/05/2023
|
No Such Account
|
3905
|
GJ1109007_050123FTO_173747
|
1109007000NRG22230820210594634
|
7798985339
|
05/01/2023
|
PAMILABEN
|
PAMILABEN
|
1109007WL011867
|
00045
|
BARB0DBMEGR
|
775
|
10/01/2023
|
No Such Account
|
3906
|
GJ1109007_050123FTO_173747
|
1109007000NRG22230820210594686
|
7798985316
|
05/01/2023
|
KALIBEN
|
KALIBEN
|
1109007WL011874
|
00045
|
BARB0DBISAR
|
985
|
10/01/2023
|
A/c Blocked or Frozen
|
3907
|
GJ1109007_050123FTO_173747
|
1109007000NRG22230820210594687
|
7798985314
|
05/01/2023
|
KALIBEN
|
KALIBEN
|
1109007WL011874
|
00045
|
BARB0DBISAR
|
975
|
10/01/2023
|
A/c Blocked or Frozen
|
3908
|
GJ1109007_050123FTO_173747
|
1109007000NRG22230820210594688
|
7798985315
|
05/01/2023
|
KALIBEN
|
KALIBEN
|
1109007WL011874
|
00045
|
BARB0DBISAR
|
985
|
10/01/2023
|
A/c Blocked or Frozen
|
3909
|
GJ1109007_050123FTO_173747
|
1109007000NRG22230820210594689
|
7798985313
|
05/01/2023
|
KALIBEN
|
KALIBEN
|
1109007WL011874
|
00045
|
BARB0DBISAR
|
975
|
10/01/2023
|
A/c Blocked or Frozen
|
3910
|
GJ1109007_050123FTO_173747
|
1109007000NRG22230820210594690
|
7798985306
|
05/01/2023
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
1109007WL011875
|
00045
|
BARB0DBISAR
|
1374
|
10/01/2023
|
A/c Blocked or Frozen
|
3911
|
GJ1109007_050123FTO_173747
|
1109007000NRG22240820210595713
|
7798985351
|
05/01/2023
|
Kamleshbhai
|
Kamleshbhai
|
1109007WL012020
|
00045
|
BARB0DBMEGR
|
700
|
10/01/2023
|
A/c Blocked or Frozen
|
3912
|
GJ1109007_050123FTO_173747
|
1109007000NRG22240820210595716
|
7798985288
|
05/01/2023
|
BHurabhai
|
BHurabhai
|
1109007WL012020
|
00045
|
BARB0DBMEGR
|
820
|
10/01/2023
|
A/c Blocked or Frozen
|
3913
|
GJ1109006_021222FTO_149152
|
1109006000NRG23301120220505586
|
7065298195
|
02/12/2022
|
KHARADI MANJULABEN
|
KHARADI MANJULABEN
|
1109006WL014769
|
00502
|
BKDN0130973
|
1024
|
10/12/2022
|
Participant not mapped to the product
|
3914
|
GJ1109006_021222FTO_149152
|
1109006000NRG23301120220505587
|
7065298254
|
02/12/2022
|
JAGDISHBHAI
|
JAGDISHBHAI
|
1109006WL014769
|
00057
|
BARB0BGGBXX
|
1024
|
10/12/2022
|
No Such Account
|
3915
|
GJ1109006_030123FTO_170575
|
1109006000NRG23311220220537099
|
N0123001817FF
|
03/01/2023
|
PAGI ALKHIBEN NAVJIBHAI
|
PAGI ALKHIBEN NAVJIBHAI
|
1109006WL0016428
|
00045
|
BARB0DBWANK
|
2290
|
07/01/2023
|
A/c Blocked or Frozen
|
3916
|
GJ1109007_281022FTO_134848
|
1109007000NRG19010120210578130
|
6100191930
|
28/10/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL024857
|
00502
|
BKDN0700000
|
748
|
04/11/2022
|
No Such Account
|
3917
|
GJ1109007_050123FTO_173691
|
1109007000NRG21220320210713905
|
7798985735
|
05/01/2023
|
VINODBHAI GOVINBHAI
|
VINODBHAI GOVINBHAI
|
1109007WL022300
|
00415
|
SBIN0011000
|
820
|
10/01/2023
|
No Such Account
|
3918
|
GJ1109007_050123FTO_173691
|
1109007000NRG21220320210713906
|
7798985737
|
05/01/2023
|
VINODBHAI GOVINBHAI
|
VINODBHAI GOVINBHAI
|
1109007WL022300
|
00415
|
SBIN0011000
|
780
|
10/01/2023
|
No Such Account
|
3919
|
GJ1109007_050123FTO_173691
|
1109007000NRG21220320210713908
|
7798985736
|
05/01/2023
|
VINODBHAI GOVINBHAI
|
VINODBHAI GOVINBHAI
|
1109007WL022300
|
00415
|
SBIN0011000
|
360
|
10/01/2023
|
No Such Account
|
3920
|
GJ1109007_050123FTO_173691
|
1109007000NRG21220320210713920
|
7798985734
|
05/01/2023
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL022300
|
00045
|
BARB0DBMEGR
|
775
|
10/01/2023
|
No Such Account
|
3921
|
GJ1109007_050123FTO_173691
|
1109007000NRG21220320210713921
|
7798985733
|
05/01/2023
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL022300
|
00045
|
BARB0DBMEGR
|
810
|
10/01/2023
|
No Such Account
|
3922
|
GJ1109007_160422FTO_6972
|
1109007000NRG22160420220906821
|
0823452026
|
16/04/2022
|
PAVANBEN
|
PAVANBEN
|
1109007WL0025870
|
00045
|
BARB0DBISAR
|
906
|
04/05/2022
|
No Such Account
|
3923
|
GJ1109007_160422FTO_6972
|
1109007000NRG22160420220906822
|
0823452025
|
16/04/2022
|
MADHIBEN
|
MADHIBEN
|
1109007WL0025871
|
00045
|
BARB0DBISAR
|
908
|
04/05/2022
|
A/c Blocked or Frozen
|
3924
|
GJ1109007_240323FTO_214113
|
1109007000NRG22210420220907162
|
0306935611
|
24/03/2023
|
BHURIBEN
|
BHURIBEN
|
1109007WL0025965
|
00045
|
BARB0DBMEGR
|
2519
|
30/03/2023
|
Account closed
|
3925
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626776
|
8610643916
|
02/02/2023
|
KOKILABEN RAMESHBHAI BARIYA
|
KOKILABEN RAMESHBHAI BARIYA
|
1109007WL019127
|
00045
|
BARB0DBMEGR
|
1195
|
09/02/2023
|
No Such Account
|
3926
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626823
|
8610643940
|
02/02/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL019127
|
00045
|
BARB0DBMEGR
|
641
|
09/02/2023
|
A/c Blocked or Frozen
|
3927
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626824
|
8610643941
|
02/02/2023
|
MOHANBHAI
|
MOHANBHAI
|
1109007WL019127
|
00045
|
BARB0DBMEGR
|
641
|
09/02/2023
|
A/c Blocked or Frozen
|
3928
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626827
|
8610643936
|
02/02/2023
|
BARIYA MAHESHBHAI RAMANBHAI
|
BARIYA MAHESHBHAI RAMANBHAI
|
1109007WL019127
|
00045
|
BARB0DBMEGR
|
641
|
09/02/2023
|
A/c Blocked or Frozen
|
3929
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626834
|
8610643918
|
02/02/2023
|
BARIYA MAGHUBEN DILIPBHAI
|
BARIYA MAGHUBEN DILIPBHAI
|
1109007WL019127
|
00045
|
BARB0DBMEGR
|
641
|
09/02/2023
|
A/c Blocked or Frozen
|
3930
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626849
|
8610643913
|
02/02/2023
|
BARIYA SHILESHBHAI JESHABHAI
|
BARIYA SHILESHBHAI JESHABHAI
|
1109007WL019127
|
00057
|
BARB0BGGBXX
|
641
|
09/02/2023
|
No Such Account
|
3931
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626850
|
8610643914
|
02/02/2023
|
BARIYA RADHABEN SHILESHBHAI
|
BARIYA RADHABEN SHILESHBHAI
|
1109007WL019127
|
00057
|
BARB0BGGBXX
|
641
|
09/02/2023
|
No Such Account
|
3932
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626857
|
8610643967
|
02/02/2023
|
NARANBHAI GAMANABHAI BARIYA
|
NARANBHAI GAMANABHAI BARIYA
|
1109007WL019127
|
00415
|
SBIN0011000
|
641
|
09/02/2023
|
No Such Account
|
3933
|
GJ1109007_020223FTO_193248
|
1109007000NRG23010220230626858
|
8610643968
|
02/02/2023
|
MANIBEN NARANBHAI BARIYA
|
MANIBEN NARANBHAI BARIYA
|
1109007WL019127
|
00415
|
SBIN0011000
|
641
|
09/02/2023
|
No Such Account
|
3934
|
GJ1109007_090522FTO_28554
|
1109007000NRG23010520220031666
|
1270833882
|
09/05/2022
|
baghora ramanbhai lalubha
|
baghora ramanbhai lalubha
|
1109007WL001324
|
00415
|
SBIN0011000
|
2290
|
17/05/2022
|
No Such Account
|
3935
|
GJ1109007_040622FTO_48999
|
1109007000NRG23010620220203735
|
N0622005B625C
|
04/06/2022
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1109007WL004236
|
00045
|
BARB0DBMEGR
|
1020
|
09/06/2022
|
No Such Account
|
3936
|
GJ1109007_040622FTO_48999
|
1109007000NRG23010620220203736
|
N0622005B625D
|
04/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL004236
|
00045
|
BARB0DBMEGR
|
1020
|
09/06/2022
|
No Such Account
|
3937
|
GJ1109007_040622FTO_48999
|
1109007000NRG23010620220204070
|
N0622005B625E
|
04/06/2022
|
VIJAYKUMAR DAMOR
|
VIJAYKUMAR DAMOR
|
1109007WL004241
|
00045
|
BARB0DBMEGR
|
1195
|
09/06/2022
|
No Such Account
|
3938
|
GJ1109007_040622FTO_48999
|
1109007000NRG23010620220204071
|
N0622005B625F
|
04/06/2022
|
ASHBEN DAMOR
|
ASHBEN DAMOR
|
1109007WL004241
|
00045
|
BARB0DBMEGR
|
1015
|
09/06/2022
|
No Such Account
|
3939
|
GJ1109009_100323FTO_204004
|
1109009000NRG23160120230569735
|
0045339715
|
10/03/2023
|
JASHIBEN
|
JASHIBEN
|
1109009WL0017653
|
00045
|
BARB0DBAYOR
|
3824
|
23/03/2023
|
A/c Blocked or Frozen
|
3940
|
GJ1109009_230123FTO_187256
|
1109009000NRG23160120230569747
|
8194736022
|
23/01/2023
|
DAMOR BHAIYAJIBHAI RATNAJI
|
DAMOR BHAIYAJIBHAI RATNAJI
|
1109009WL0017655
|
00045
|
BARB0MALARV
|
186
|
27/01/2023
|
A/c Blocked or Frozen
|
3941
|
GJ1109009_230123FTO_187256
|
1109009000NRG23160120230569753
|
8194736013
|
23/01/2023
|
Chamar Vinaben Balabhai
|
Chamar Vinaben Balabhai
|
1109009WL0017655
|
00045
|
BARB0MALARV
|
924
|
27/01/2023
|
No Such Account
|
3942
|
GJ1109009_170422APB_FTO_7396
|
1109009000NRG23170420220003101
|
0820710742
|
17/04/2022
|
BARIYA SHAILESHBHAI BHARATBHAI
|
BARIYA SHAILESHBHAI BHARATBHAI
|
1109009WL000249
|
00045
|
BARB0MALARV
|
546
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
GJ1109009_210522FTO_37583
|
1109009000NRG23180520220110578
|
1505435238
|
21/05/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL002767
|
00045
|
BARB0MALARV
|
860
|
25/05/2022
|
A/c Blocked or Frozen
|
3944
|
GJ1109009_190622FTO_66539
|
1109009000NRG23190620220371608
|
4024833492
|
19/06/2022
|
MASAR SONALBEN PRATAPBHAI
|
MASAR SONALBEN PRATAPBHAI
|
1109009WL006774
|
00045
|
BARB0MALARV
|
804
|
19/08/2022
|
No Such Account
|
3945
|
GJ1109009_210522FTO_37835
|
1109009000NRG23210520220133421
|
1586349018
|
21/05/2022
|
VANAJARA DILIPBHAI SOMABHAI
|
VANAJARA DILIPBHAI SOMABHAI
|
1109009WL003094
|
00045
|
BARB0MALARV
|
819
|
26/05/2022
|
No Such Account
|
3946
|
GJ1109009_100323FTO_204004
|
1109009000NRG23211220220519617
|
0045339714
|
10/03/2023
|
JASHIBEN
|
JASHIBEN
|
1109009WL0015754
|
00045
|
BARB0DBAYOR
|
2390
|
23/03/2023
|
A/c Blocked or Frozen
|
3947
|
GJ1109009_230123APB_FTO_187329
|
1109009000NRG23230120230594910
|
8195120203
|
23/01/2023
|
KANUBHAI AMARABHAI PAGI
|
KANUBHAI AMARABHAI PAGI
|
1109009WL018275
|
00045
|
BARB0MALARV
|
1110
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
GJ1109009_230123APB_FTO_187329
|
1109009000NRG23230120230594946
|
8195120194
|
23/01/2023
|
PAGI PRATAPBHAI MANABHA
|
PAGI PRATAPBHAI MANABHA
|
1109009WL018275
|
00045
|
BARB0MALARV
|
432
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
GJ1109009_230123APB_FTO_187329
|
1109009000NRG23230120230594953
|
8195120198
|
23/01/2023
|
PAGI KAMLESHBHAI BHATHIBHAI
|
PAGI KAMLESHBHAI BHATHIBHAI
|
1109009WL018275
|
00045
|
BARB0MALARV
|
894
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
GJ1109009_230123APB_FTO_187329
|
1109009000NRG23230120230594959
|
8195120208
|
23/01/2023
|
PAGI PRATAPJI SHANAJI
|
PAGI PRATAPJI SHANAJI
|
1109009WL018275
|
00415
|
SBIN0007022
|
900
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
GJ1109009_230123APB_FTO_187329
|
1109009000NRG23230120230594977
|
8195120189
|
23/01/2023
|
RADHABEN
|
RADHABEN
|
1109009WL018275
|
00045
|
BARB0MALARV
|
1434
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
GJ1109009_230123APB_FTO_187329
|
1109009000NRG23230120230594980
|
8195120188
|
23/01/2023
|
JAGADISHJI RAMAJI PAGI
|
JAGADISHJI RAMAJI PAGI
|
1109009WL018275
|
00045
|
BARB0MALARV
|
800
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
GJ1109009_260622APB_FTO_73082
|
1109009000NRG23230620220394814
|
4149422737
|
26/06/2022
|
DAMOR MAGANBAHI MASHURBAHI
|
DAMOR MAGANBAHI MASHURBAHI
|
1109009WL007300
|
00045
|
BARB0DBUBHA
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
GJ1109009_231222FTO_161518
|
1109009000NRG23231220220524885
|
7471525952
|
23/12/2022
|
pagi kalubhai gulabbhai
|
pagi kalubhai gulabbhai
|
1109009WL015920
|
00045
|
BARB0MALARV
|
812
|
28/12/2022
|
No Such Account
|
3955
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402244
|
4149415589
|
26/06/2022
|
panucha rameshji dahyaji
|
panucha rameshji dahyaji
|
1109009WL007436
|
00045
|
BARB0MALARV
|
833
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402251
|
4149415611
|
26/06/2022
|
BARIYA USHABEN BHAYAJI
|
BARIYA USHABEN BHAYAJI
|
1109009WL007436
|
00045
|
BARB0MALARV
|
834
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402254
|
4149415593
|
26/06/2022
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL007436
|
00045
|
BARB0MALARV
|
882
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402256
|
4149415619
|
26/06/2022
|
DAMOR BHAIYAJIBHAI RATNAJI
|
DAMOR BHAIYAJIBHAI RATNAJI
|
1109009WL007436
|
00045
|
BARB0KOYDAM
|
924
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907035
|
0014424748
|
01/03/2023
|
NARSINHBHAI
|
NARSINHBHAI
|
1109007WL0025929
|
00045
|
BARB0DBMEGR
|
1145
|
22/03/2023
|
No Such Account
|
3960
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907041
|
0014424625
|
01/03/2023
|
FERA JAGDISHBHAI
|
FERA JAGDISHBHAI
|
1109007WL0025930
|
00045
|
BARB0DBMEGR
|
956
|
22/03/2023
|
No Such Account
|
3961
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907042
|
0014424624
|
01/03/2023
|
FERA JAGDISHBHAI
|
FERA JAGDISHBHAI
|
1109007WL0025930
|
00045
|
BARB0DBMEGR
|
958
|
22/03/2023
|
No Such Account
|
3962
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907051
|
0014424693
|
01/03/2023
|
KALUBHAI
|
KALUBHAI
|
1109007WL0025932
|
00045
|
BARB0DBMEGR
|
5
|
22/03/2023
|
No Such Account
|
3963
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907052
|
0014424627
|
01/03/2023
|
AMRABHAI
|
AMRABHAI
|
1109007WL0025932
|
00045
|
BARB0DBMEGR
|
5
|
22/03/2023
|
No Such Account
|
3964
|
GJ1109007_020522FTO_22025
|
1109007000NRG22200420220907054
|
1090689460
|
02/05/2022
|
kalubhai
|
kalubhai
|
1109007WL0025932
|
00045
|
BARB0MEGHRA
|
747
|
12/05/2022
|
No Such Account
|
3965
|
GJ1109007_210422FTO_11619
|
1109007000NRG22200420220907055
|
0830357787
|
21/04/2022
|
MARIVAD CHANDUBHAI MOTIBHAI
|
MARIVAD CHANDUBHAI MOTIBHAI
|
1109007WL0025932
|
00045
|
BARB0DBMEGR
|
3664
|
04/05/2022
|
A/c Blocked or Frozen
|
3966
|
GJ1109007_020522FTO_22025
|
1109007000NRG22200420220907059
|
1090689457
|
02/05/2022
|
HINABEN LALITABHAI
|
HINABEN LALITABHAI
|
1109007WL0025933
|
00045
|
BARB0DBGPUR
|
2290
|
12/05/2022
|
No Such Account
|
3967
|
GJ1109007_020522FTO_22025
|
1109007000NRG22200420220907060
|
1090689458
|
02/05/2022
|
HINABEN LALITABHAI
|
HINABEN LALITABHAI
|
1109007WL0025933
|
00045
|
BARB0DBGPUR
|
3435
|
12/05/2022
|
No Such Account
|
3968
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907074
|
0014424742
|
01/03/2023
|
KUSUMBEN
|
KUSUMBEN
|
1109007WL0025936
|
00045
|
BARB0DBMEGR
|
850
|
22/03/2023
|
No Such Account
|
3969
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907075
|
0014424741
|
01/03/2023
|
KUSUMBEN
|
KUSUMBEN
|
1109007WL0025936
|
00045
|
BARB0DBMEGR
|
860
|
22/03/2023
|
No Such Account
|
3970
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907076
|
0014424726
|
01/03/2023
|
VARSAT RAMILABEN KANJIBHAI
|
VARSAT RAMILABEN KANJIBHAI
|
1109007WL0025936
|
00045
|
BARB0DBMEGR
|
855
|
22/03/2023
|
No Such Account
|
3971
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907077
|
0014424725
|
01/03/2023
|
VARSAT RAMILABEN KANJIBHAI
|
VARSAT RAMILABEN KANJIBHAI
|
1109007WL0025936
|
00045
|
BARB0DBMEGR
|
845
|
22/03/2023
|
No Such Account
|
3972
|
GJ1109007_210422FTO_11619
|
1109007000NRG22200420220907081
|
0830357782
|
21/04/2022
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
1109007WL0025937
|
00045
|
BARB0DBISAR
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
3973
|
GJ1109007_210422FTO_11619
|
1109007000NRG22200420220907082
|
0830357783
|
21/04/2022
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
DAMOR PRUTHAVIRAJ DHYABHAI
|
1109007WL0025937
|
00045
|
BARB0DBISAR
|
2290
|
04/05/2022
|
A/c Blocked or Frozen
|
3974
|
GJ1109007_210422FTO_11619
|
1109007000NRG22200420220907083
|
0830357784
|
21/04/2022
|
MANILAL
|
MANILAL
|
1109007WL0025937
|
00045
|
BARB0DBISAR
|
800
|
04/05/2022
|
A/c Blocked or Frozen
|
3975
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200420220907090
|
0014424729
|
01/03/2023
|
SAVITABEN
|
SAVITABEN
|
1109007WL0025939
|
00045
|
BARB0DBMEGR
|
777
|
22/03/2023
|
No Such Account
|
3976
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591400
|
0014424821
|
01/03/2023
|
SHARDABEN
|
SHARDABEN
|
1109007WL011651
|
00415
|
SBIN0011000
|
2519
|
22/03/2023
|
No Such Account
|
3977
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591808
|
0014424721
|
01/03/2023
|
ASHBEN
|
ASHBEN
|
1109007WL011675
|
00045
|
BARB0DBMEGR
|
750
|
22/03/2023
|
No Such Account
|
3978
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591938
|
0014424652
|
01/03/2023
|
DAMOR VINODJI KUBERBHAI
|
DAMOR VINODJI KUBERBHAI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
948
|
22/03/2023
|
No Such Account
|
3979
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591939
|
0014424651
|
01/03/2023
|
DAMOR VINODJI KUBERBHAI
|
DAMOR VINODJI KUBERBHAI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
775
|
22/03/2023
|
No Such Account
|
3980
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591940
|
0014424780
|
01/03/2023
|
KUBERJI
|
KUBERJI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
1312
|
22/03/2023
|
No Such Account
|
3981
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591941
|
0014424691
|
01/03/2023
|
KAMLIBEN
|
KAMLIBEN
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
1320
|
22/03/2023
|
No Such Account
|
3982
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591942
|
0014424692
|
01/03/2023
|
CHETNABEN
|
CHETNABEN
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
1320
|
22/03/2023
|
No Such Account
|
3983
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591943
|
0014424613
|
01/03/2023
|
KANUBHAI
|
KANUBHAI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
505
|
22/03/2023
|
No Such Account
|
3984
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591944
|
0014424612
|
01/03/2023
|
KANUBHAI
|
KANUBHAI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
795
|
22/03/2023
|
No Such Account
|
3985
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591945
|
0014424614
|
01/03/2023
|
KANUBHAI
|
KANUBHAI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
850
|
22/03/2023
|
No Such Account
|
3986
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591946
|
0014424734
|
01/03/2023
|
KANUBHAI
|
KANUBHAI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
906
|
22/03/2023
|
No Such Account
|
3987
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210591947
|
0014424733
|
01/03/2023
|
KANUBHAI
|
KANUBHAI
|
1109007WL011684
|
00045
|
BARB0DBMEGR
|
750
|
22/03/2023
|
No Such Account
|
3988
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210592039
|
0014424790
|
01/03/2023
|
SHAYBHABHAI
|
SHAYBHABHAI
|
1109007WL011690
|
00045
|
BARB0DBMEGR
|
840
|
22/03/2023
|
A/c Blocked or Frozen
|
3989
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210592041
|
0014424735
|
01/03/2023
|
SHAYBHABHAI
|
SHAYBHABHAI
|
1109007WL011690
|
00045
|
BARB0DBMEGR
|
840
|
22/03/2023
|
No Such Account
|
3990
|
GJ1109007_010323FTO_200964
|
1109007000NRG22200820210592042
|
0014424736
|
01/03/2023
|
GITABEN
|
GITABEN
|
1109007WL011690
|
00045
|
BARB0DBMEGR
|
840
|
22/03/2023
|
No Such Account
|
3991
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907107
|
0014424632
|
01/03/2023
|
JIGNASHABEN
|
JIGNASHABEN
|
1109007WL0025941
|
00045
|
BARB0DBMEGR
|
890
|
22/03/2023
|
No Such Account
|
3992
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907112
|
0014424745
|
01/03/2023
|
DAMOR SARDARBHAI HIRABHAI
|
DAMOR SARDARBHAI HIRABHAI
|
1109007WL0025942
|
00045
|
BARB0DBMEGR
|
1
|
22/03/2023
|
No Such Account
|
3993
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907113
|
0014424744
|
01/03/2023
|
MINABEN
|
MINABEN
|
1109007WL0025942
|
00045
|
BARB0DBMEGR
|
1
|
22/03/2023
|
No Such Account
|
3994
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907114
|
0014424622
|
01/03/2023
|
VIKARMBHAI
|
VIKARMBHAI
|
1109007WL0025942
|
00045
|
BARB0DBMEGR
|
1
|
22/03/2023
|
No Such Account
|
3995
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907115
|
0014424634
|
01/03/2023
|
DAMOR SAKLIBEN
|
DAMOR SAKLIBEN
|
1109007WL0025942
|
00045
|
BARB0DBMEGR
|
1
|
22/03/2023
|
No Such Account
|
3996
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907154
|
0014424683
|
01/03/2023
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL0025960
|
00045
|
BARB0DBMEGR
|
758
|
22/03/2023
|
A/c Blocked or Frozen
|
3997
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907155
|
0014424684
|
01/03/2023
|
ASHOKBHAI
|
ASHOKBHAI
|
1109007WL0025960
|
00045
|
BARB0DBMEGR
|
776
|
22/03/2023
|
A/c Blocked or Frozen
|
3998
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907158
|
0014424633
|
01/03/2023
|
VINODBHAI GOVINBHAI
|
VINODBHAI GOVINBHAI
|
1109007WL0025962
|
00045
|
BARB0DBMEGR
|
2290
|
22/03/2023
|
No Such Account
|
3999
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907159
|
0014424682
|
01/03/2023
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL0025962
|
00045
|
BARB0DBMEGR
|
990
|
22/03/2023
|
No Such Account
|
4000
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907161
|
0014424623
|
01/03/2023
|
KUBERJI
|
KUBERJI
|
1109007WL0025964
|
00045
|
BARB0DBMEGR
|
2977
|
22/03/2023
|
No Such Account
|
4001
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907164
|
0014424689
|
01/03/2023
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL0025967
|
00045
|
BARB0DBMEGR
|
1
|
22/03/2023
|
No Such Account
|
4002
|
GJ1109007_010323FTO_200964
|
1109007000NRG22210420220907165
|
0014424690
|
01/03/2023
|
PRAVINBHAI
|
PRAVINBHAI
|
1109007WL0025968
|
00045
|
BARB0DBMEGR
|
724
|
22/03/2023
|
No Such Account
|
4003
|
GJ1109007_300922FTO_116489
|
1109007000NRG22220820210593550
|
5431461448
|
30/09/2022
|
LAXMIBEN
|
LAXMIBEN
|
1109007WL011786
|
00045
|
BARB0DBADAS
|
3664
|
11/10/2022
|
Account closed
|
4004
|
GJ1109007_010323FTO_200964
|
1109007000NRG22220820210593574
|
0014424664
|
01/03/2023
|
LADUBEN
|
LADUBEN
|
1109007WL011787
|
00045
|
BARB0MEGHRA
|
2431
|
22/03/2023
|
No Such Account
|
4005
|
GJ1109007_051022FTO_119672
|
1109007000NRG22220820210593906
|
5433171359
|
05/10/2022
|
SARDA BEN
|
SARDA BEN
|
1109007WL011802
|
00045
|
BARB0MEGHRA
|
920
|
11/10/2022
|
No Such Account
|
4006
|
GJ1109007_010323FTO_200964
|
1109007000NRG22230120220757303
|
0014424605
|
01/03/2023
|
aanam
|
aanam
|
1109007WL020942
|
00045
|
BARB0DBMEGR
|
950
|
22/03/2023
|
No Such Account
|
4007
|
GJ1109007_010323FTO_200964
|
1109007000NRG22230120220757304
|
0014424620
|
01/03/2023
|
DODHIYAR BABUBHAI KANKABHAI
|
DODHIYAR BABUBHAI KANKABHAI
|
1109007WL020942
|
00045
|
BARB0DBMEGR
|
858
|
22/03/2023
|
No Such Account
|
4008
|
GJ1109007_010323FTO_200964
|
1109007000NRG22230120220757305
|
0014424618
|
01/03/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1109007WL020942
|
00045
|
BARB0DBMEGR
|
950
|
22/03/2023
|
No Such Account
|
4009
|
GJ1109007_010323FTO_200964
|
1109007000NRG22240320220899986
|
0014424702
|
01/03/2023
|
PAGI KALABHAI
|
PAGI KALABHAI
|
1109007WL025040
|
00045
|
BARB0DBISAR
|
816
|
22/03/2023
|
No Such Account
|
4010
|
GJ1109007_010323FTO_200964
|
1109007000NRG22240320220899988
|
0014424704
|
01/03/2023
|
KESHABHAI
|
KESHABHAI
|
1109007WL025040
|
00045
|
BARB0DBISAR
|
804
|
22/03/2023
|
No Such Account
|
4011
|
GJ1109007_080422FTO_3605
|
1109007000NRG22240320220900117
|
0820722212
|
08/04/2022
|
SHIVABHAI
|
SHIVABHAI
|
1109007WL025066
|
00691
|
IPOS0000001
|
840
|
04/05/2022
|
No Such Account
|
4012
|
GJ1109007_080422FTO_3605
|
1109007000NRG22240320220900118
|
0820722211
|
08/04/2022
|
BHURI
|
BHURI
|
1109007WL025066
|
00691
|
IPOS0000001
|
840
|
04/05/2022
|
No Such Account
|
4013
|
GJ1109007_010323FTO_200964
|
1109007000NRG22280120220770226
|
0014424655
|
01/03/2023
|
DHARMENDRASINH
|
DHARMENDRASINH
|
1109007WL021358
|
00691
|
IPOS0000001
|
229
|
22/03/2023
|
No Such Account
|
4014
|
GJ1109007_010323FTO_200964
|
1109007000NRG22280120220770236
|
0014424584
|
01/03/2023
|
jaytibhai
|
jaytibhai
|
1109007WL021360
|
00057
|
BARB0BGGBXX
|
730
|
22/03/2023
|
Account closed
|
4015
|
GJ1109007_010323FTO_200964
|
1109007000NRG22280120220770753
|
0014424749
|
01/03/2023
|
RAMILABEN RAMCHDBHAI
|
RAMILABEN RAMCHDBHAI
|
1109007WL021369
|
00415
|
SBIN0011000
|
800
|
22/03/2023
|
No Such Account
|
4016
|
GJ1109007_010323FTO_200964
|
1109007000NRG22280620220908030
|
0014424701
|
01/03/2023
|
BHURIBEN
|
BHURIBEN
|
1109007WL0026161
|
00045
|
BARB0DBISAR
|
741
|
22/03/2023
|
No Such Account
|
4017
|
GJ1109007_010323FTO_200964
|
1109007000NRG22281020220908904
|
0014424737
|
01/03/2023
|
PRAKASHBA
|
PRAKASHBA
|
1109007WL0026311
|
00045
|
BARB0DBKUNO
|
735
|
22/03/2023
|
No Such Account
|
4018
|
GJ1109007_010323FTO_200964
|
1109007000NRG22281020220908905
|
0014424722
|
01/03/2023
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL0026311
|
00045
|
BARB0DBKUNO
|
740
|
22/03/2023
|
No Such Account
|
4019
|
GJ1109007_010323FTO_200964
|
1109007000NRG22281020220908906
|
0014424739
|
01/03/2023
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL0026311
|
00045
|
BARB0DBKUNO
|
444
|
22/03/2023
|
No Such Account
|
4020
|
GJ1109007_010323FTO_200964
|
1109007000NRG22281020220908907
|
0014424723
|
01/03/2023
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL0026311
|
00045
|
BARB0DBKUNO
|
780
|
22/03/2023
|
No Such Account
|
4021
|
GJ1109007_010323FTO_200964
|
1109007000NRG22281020220908908
|
0014424738
|
01/03/2023
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL0026311
|
00045
|
BARB0DBKUNO
|
625
|
22/03/2023
|
No Such Account
|
4022
|
GJ1109007_010323FTO_200964
|
1109007000NRG22281020220908909
|
0014424740
|
01/03/2023
|
TARAR SURESHBHAI KESHABHAI
|
TARAR SURESHBHAI KESHABHAI
|
1109007WL0026311
|
00045
|
BARB0DBKUNO
|
3435
|
22/03/2023
|
No Such Account
|
4023
|
GJ1109007_010323FTO_200964
|
1109007000NRG22281020220908914
|
0014424635
|
01/03/2023
|
SARDA BEN
|
SARDA BEN
|
1109007WL0026312
|
00045
|
BARB0DBMEGR
|
920
|
22/03/2023
|
No Such Account
|
4024
|
GJ1109007_010323FTO_200964
|
1109007000NRG22291120210647094
|
0014424653
|
01/03/2023
|
DAMOR VINODJI KUBERBHAI
|
DAMOR VINODJI KUBERBHAI
|
1109007WL016246
|
00045
|
BARB0DBMEGR
|
750
|
22/03/2023
|
No Such Account
|
4025
|
GJ1109007_010223FTO_193223
|
1109007000NRG23010220230624781
|
8610641417
|
01/02/2023
|
VARSAT KUSUMBEN KANUBHAI
|
VARSAT KUSUMBEN KANUBHAI
|
1109007WL019083
|
00045
|
BARB0DBMEGR
|
975
|
09/02/2023
|
No Such Account
|
4026
|
GJ1109007_020223FTO_193251
|
1109007000NRG23010220230624820
|
8610642920
|
02/02/2023
|
SAVABHAI GODHANBHAI DAMOR
|
SAVABHAI GODHANBHAI DAMOR
|
1109007WL019084
|
00502
|
BKDN0700000
|
1000
|
09/02/2023
|
No Such Account
|
4027
|
GJ1109007_020223FTO_193251
|
1109007000NRG23010220230624889
|
8610642895
|
02/02/2023
|
SARDABEN
|
SARDABEN
|
1109007WL019084
|
00502
|
BKDN0700000
|
1000
|
09/02/2023
|
No Such Account
|
4028
|
GJ1109007_010223APB_FTO_193217
|
1109007000NRG23010220230625185
|
8609622047
|
01/02/2023
|
KHANT KANTIBHAI R
|
KHANT KANTIBHAI R
|
1109007WL019087
|
00045
|
BARB0DBMEGR
|
875
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
GJ1109007_030622FTO_48686
|
1109007000NRG23010620220200332
|
N0622004FD692
|
03/06/2022
|
AMBABEN
|
AMBABEN
|
1109007WL004182
|
00415
|
SBIN0007633
|
987
|
09/06/2022
|
Account closed
|
4030
|
GJ1109007_030622FTO_48686
|
1109007000NRG23010620220200411
|
N0622004FD685
|
03/06/2022
|
KATARA VIJAYBHAI RAMESHBHAI
|
KATARA VIJAYBHAI RAMESHBHAI
|
1109007WL004182
|
00045
|
BARB0DBMEGR
|
987
|
09/06/2022
|
A/c Blocked or Frozen
|
4031
|
GJ1109007_010622FTO_46324
|
1109007000NRG23010620220206097
|
N062200393F02
|
01/06/2022
|
SURIYABA
|
SURIYABA
|
1109007WL004271
|
00045
|
BARB0DBMEGR
|
1005
|
08/06/2022
|
No Such Account
|
4032
|
GJ1109007_010622FTO_46324
|
1109007000NRG23010620220206123
|
N062200393F00
|
01/06/2022
|
ATHOD JANAKBA
|
ATHOD JANAKBA
|
1109007WL004271
|
00045
|
BARB0DBKUNO
|
1005
|
08/06/2022
|
No Such Account
|
4033
|
GJ1109007_010622FTO_46324
|
1109007000NRG23010620220206205
|
N062200393F07
|
01/06/2022
|
RAMSINH
|
RAMSINH
|
1109007WL004271
|
00045
|
BARB0DBTLOD
|
1005
|
08/06/2022
|
Account closed
|
4034
|
GJ1109007_010622FTO_46324
|
1109007000NRG23010620220206206
|
N062200393F08
|
01/06/2022
|
DAHIBA
|
DAHIBA
|
1109007WL004271
|
00045
|
BARB0DBTLOD
|
1005
|
08/06/2022
|
Account closed
|
4035
|
GJ1109007_010622FTO_46324
|
1109007000NRG23010620220206207
|
N062200393F09
|
01/06/2022
|
JINALABA
|
JINALABA
|
1109007WL004271
|
00045
|
BARB0DBTLOD
|
1005
|
08/06/2022
|
Account closed
|
4036
|
GJ1109007_010722APB_FTO_79966
|
1109007000NRG23010720220441762
|
4154475016
|
01/07/2022
|
DAMOR SANJAYBHAI SAYBHABHAI
|
DAMOR SANJAYBHAI SAYBHABHAI
|
1109007WL008160
|
00045
|
BARB0MEGHRA
|
1030
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
GJ1109007_010722APB_FTO_79966
|
1109007000NRG23010720220441874
|
4154475081
|
01/07/2022
|
DAMOR REVIBEN KAMLESHBHAI
|
DAMOR REVIBEN KAMLESHBHAI
|
1109007WL008160
|
00045
|
BARB0DBMEGR
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
GJ1109007_010722FTO_80005
|
1109007000NRG23010720220443457
|
4149249290
|
01/07/2022
|
jeshabhi
|
jeshabhi
|
1109007WL008201
|
00691
|
IPOS0000001
|
1100
|
25/08/2022
|
No Such Account
|
4039
|
GJ1109009_210522APB_FTO_37546
|
1109009000NRG23200520220128396
|
1505574917
|
21/05/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL003019
|
00045
|
BARB0MALARV
|
828
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
GJ1109009_210522FTO_37819
|
1109009000NRG23210520220132029
|
1588084294
|
21/05/2022
|
sardaben
|
sardaben
|
1109009WL003063
|
00415
|
SBIN0007022
|
708
|
26/05/2022
|
Account closed
|
4041
|
GJ1109009_210522FTO_37819
|
1109009000NRG23210520220132039
|
1588084283
|
21/05/2022
|
Damor suryaben jaytibhai
|
Damor suryaben jaytibhai
|
1109009WL003063
|
00415
|
SBIN0007022
|
774
|
26/05/2022
|
No Such Account
|
4042
|
GJ1109009_210522FTO_37819
|
1109009000NRG23210520220132048
|
1588084310
|
21/05/2022
|
DAM JAYESHBHAI HIRABHAI
|
DAM JAYESHBHAI HIRABHAI
|
1109009WL003063
|
00415
|
SBIN0011000
|
738
|
26/05/2022
|
No Such Account
|
4043
|
GJ1109009_230123FTO_187697
|
1109009000NRG23230120230595668
|
8194739948
|
23/01/2023
|
Bariya Maniben manaji
|
Bariya Maniben manaji
|
1109009WL018329
|
00045
|
BARB0MALARV
|
33
|
27/01/2023
|
No Such Account
|
4044
|
GJ1109009_231222APB_FTO_161546
|
1109009000NRG23231220220522890
|
7472062281
|
23/12/2022
|
Dahyabhai dhirabhai khant
|
Dahyabhai dhirabhai khant
|
1109009WL015861
|
00045
|
BARB0MALARV
|
870
|
28/12/2022
|
Account closed
|
4045
|
GJ1109009_270223APB_FTO_200523
|
1109009000NRG23270220230634848
|
9913111970
|
27/02/2023
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL020062
|
00045
|
BARB0MALARV
|
1434
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
GJ1109009_270622FTO_74709
|
1109009000NRG23270620220420287
|
4150711708
|
27/06/2022
|
DAMOR DIVABEN SOMABHAI
|
DAMOR DIVABEN SOMABHAI
|
1109009WL007656
|
00045
|
BARB0DBAYOR
|
679
|
25/08/2022
|
A/c Blocked or Frozen
|
4047
|
GJ1109009_290522APB_FTO_43717
|
1109009000NRG23280520220191058
|
1892627050
|
29/05/2022
|
UDABHAI
|
UDABHAI
|
1109009WL003908
|
00045
|
BARB0MALARV
|
980
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
GJ1109009_290422FTO_19013
|
1109009000NRG23290420220023163
|
1156090036
|
29/04/2022
|
KHANT SONALBEN SHAILESHBHAI
|
KHANT SONALBEN SHAILESHBHAI
|
1109009WL001133
|
00045
|
BARB0DBAYOR
|
672
|
13/05/2022
|
A/c Blocked or Frozen
|
4049
|
GJ1109009_300522APB_FTO_44220
|
1109009000NRG23300520220192473
|
1892629798
|
30/05/2022
|
DAMOR GEDALJI MADHAJI
|
DAMOR GEDALJI MADHAJI
|
1109009WL003945
|
00045
|
BARB0DBAYOR
|
620
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
GJ1109009_301222APB_FTO_166100
|
1109009000NRG23301220220536054
|
|
30/12/2022
|
KANUBHAI AMARABHAI PAGI
|
KANUBHAI AMARABHAI PAGI
|
1109009WL016381
|
00045
|
BARB0KOYDAM
|
1035
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
GJ1109009_301222APB_FTO_166100
|
1109009000NRG23301220220536079
|
|
30/12/2022
|
PAGI PRATAPBHAI MANABHA
|
PAGI PRATAPBHAI MANABHA
|
1109009WL016381
|
00045
|
BARB0INDODA
|
845
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
GJ1109009_301222APB_FTO_166100
|
1109009000NRG23301220220536087
|
|
30/12/2022
|
PAGI KAMLESHBHAI BHATHIBHAI
|
PAGI KAMLESHBHAI BHATHIBHAI
|
1109009WL016381
|
00045
|
BARB0KOYDAM
|
985
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
GJ1109009_301222APB_FTO_166100
|
1109009000NRG23301220220536105
|
|
30/12/2022
|
RADHABEN
|
RADHABEN
|
1109009WL016381
|
00045
|
BARB0MALARV
|
1195
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
GJ1109009_301222APB_FTO_166100
|
1109009000NRG23301220220536108
|
|
30/12/2022
|
JAGADISHJI RAMAJI PAGI
|
JAGADISHJI RAMAJI PAGI
|
1109009WL016381
|
00045
|
BARB0MALARV
|
995
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
GJ1109009_040622FTO_49314
|
1109009000NRG23310520220197300
|
N062200587212
|
04/06/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL004123
|
00689
|
AUBL0002142
|
840
|
09/06/2022
|
Account Description Does not Tally
|
4056
|
GJ1109009_040622FTO_49314
|
1109009000NRG23310520220197320
|
N062200587235
|
04/06/2022
|
Bipin
|
Bipin
|
1109009WL004123
|
00045
|
BARB0MALARV
|
942
|
09/06/2022
|
A/c Blocked or Frozen
|
4057
|
GJ1109010_040422FTO_1405
|
1109010000NRG22040420220905350
|
0819072244
|
04/04/2022
|
PARMAR JIVATBHAI PUJAJI
|
PARMAR JIVATBHAI PUJAJI
|
1109010WL025619
|
00045
|
BARB0BAYADX
|
3435
|
04/05/2022
|
No Such Account
|
4058
|
GJ1109010_070622FTO_53166
|
1109010000NRG23070620220256794
|
2214761697
|
07/06/2022
|
SOLANKI SAVITABEN RATANSINH
|
SOLANKI SAVITABEN RATANSINH
|
1109010WL005027
|
00415
|
SBIN0002679
|
1248
|
11/06/2022
|
A/c Blocked or Frozen
|
4059
|
GJ1109010_090622FTO_55664
|
1109010000NRG23090620220278694
|
2291136682
|
09/06/2022
|
CHAUHAN BADARSINH RAMSINH .
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL005392
|
00415
|
SBIN0002679
|
768
|
15/06/2022
|
No Such Account
|
4060
|
GJ1109007_300522FTO_43853
|
1109007000NRG22110120220714134
|
1893164686
|
30/05/2022
|
JYOSNABEN
|
JYOSNABEN
|
1109007WL019816
|
00045
|
BARB0DBMEGR
|
1145
|
02/06/2022
|
No Such Account
|
4061
|
GJ1109009_140323APB_FTO_207127
|
1109009000NRG23100320230644254
|
0313404227
|
14/03/2023
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL020519
|
00045
|
BARB0MALARV
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
GJ1109009_140323APB_FTO_207127
|
1109009000NRG23100320230644272
|
0313404243
|
14/03/2023
|
PAGI PRATAPBHAI MANABHA
|
PAGI PRATAPBHAI MANABHA
|
1109009WL020522
|
00045
|
BARB0MALARV
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
GJ1109009_110622APB_FTO_58165
|
1109009000NRG23110620220306729
|
2362763541
|
11/06/2022
|
KHANT HANTIBEN GINAJI
|
KHANT HANTIBEN GINAJI
|
1109009WL005758
|
00045
|
BARB0MALARV
|
918
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
GJ1109009_110622APB_FTO_58165
|
1109009000NRG23110620220306762
|
2362763540
|
11/06/2022
|
PAGI JAVANJI HATHIJI
|
PAGI JAVANJI HATHIJI
|
1109009WL005758
|
00045
|
BARB0MALARV
|
906
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4065
|
GJ1109009_110622APB_FTO_58152
|
1109009000NRG23110620220308627
|
2362762458
|
11/06/2022
|
UDABHAI
|
UDABHAI
|
1109009WL005782
|
00045
|
BARB0MALARV
|
1050
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
GJ1109009_130522FTO_31525
|
1109009000NRG23120520220084339
|
1372542184
|
13/05/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL002337
|
00689
|
AUBL0002142
|
966
|
19/05/2022
|
Account Description Does not Tally
|
4067
|
GJ1109009_130622APB_FTO_59492
|
1109009000NRG23130620220320216
|
2366189784
|
13/06/2022
|
NARSIBHAI KANKAJI
|
NARSIBHAI KANKAJI
|
1109009WL005949
|
00045
|
BARB0DBAYOR
|
385
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
GJ1109009_131022FTO_125664
|
1109009000NRG23160520220105156
|
5846297835
|
13/10/2022
|
TARAL RAKESHKUMAR SOMAJI
|
TARAL RAKESHKUMAR SOMAJI
|
1109009WL0002668
|
00045
|
BARB0MALARV
|
1344
|
20/10/2022
|
No Such Account
|
4069
|
GJ1109009_141022FTO_126429
|
1109009000NRG23190520220120542
|
5956078109
|
14/10/2022
|
KHANT SHAILESHBHAI SOMAJI
|
KHANT SHAILESHBHAI SOMAJI
|
1109009WL0002900
|
00045
|
BARB0DBAYOR
|
1015
|
27/10/2022
|
A/c Blocked or Frozen
|
4070
|
GJ1109009_190622FTO_66485
|
1109009000NRG23190620220371166
|
5307028212
|
19/06/2022
|
KHANT MANHARBHAI SARDARBHAI
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL006765
|
00045
|
BARB0DBAYOR
|
1260
|
07/10/2022
|
Account closed
|
4071
|
GJ1109009_210522FTO_37525
|
1109009000NRG23200520220126875
|
1503701769
|
21/05/2022
|
Chamar Sumitra kanti
|
Chamar Sumitra kanti
|
1109009WL002998
|
00415
|
SBIN0007022
|
810
|
25/05/2022
|
No Such Account
|
4072
|
GJ1109009_210123FTO_186461
|
1109009000NRG23210120230591130
|
8164044986
|
21/01/2023
|
KHNTGITAABEN MANGABHAI
|
KHNTGITAABEN MANGABHAI
|
1109009WL018158
|
00045
|
BARB0DBAYOR
|
835
|
25/01/2023
|
No Such Account
|
4073
|
GJ1109009_210422FTO_11734
|
1109009000NRG23210420220009057
|
0830565869
|
21/04/2022
|
VANAJARA DILIPBHAI SOMABHAI
|
VANAJARA DILIPBHAI SOMABHAI
|
1109009WL000555
|
00045
|
BARB0MALARV
|
875
|
04/05/2022
|
No Such Account
|
4074
|
GJ1109009_210522FTO_37562
|
1109009000NRG23210520220130869
|
1503706277
|
21/05/2022
|
PAGI RAMANJI HIRAJI
|
PAGI RAMANJI HIRAJI
|
1109009WL003043
|
00045
|
BARB0DBAYOR
|
980
|
25/05/2022
|
A/c Blocked or Frozen
|
4075
|
GJ1109009_210522FTO_37816
|
1109009000NRG23210520220132606
|
1586696426
|
21/05/2022
|
KIRTANKUMAR ARJUNSINH ZALA
|
KIRTANKUMAR ARJUNSINH ZALA
|
1109009WL003083
|
00689
|
AUBL0002142
|
810
|
26/05/2022
|
Account Description Does not Tally
|
4076
|
GJ1109009_210522FTO_37828
|
1109009000NRG23210520220133527
|
1586348975
|
21/05/2022
|
TARAL RAKESHKUMAR SOMAJI
|
TARAL RAKESHKUMAR SOMAJI
|
1109009WL003095
|
00045
|
BARB0MALARV
|
1505
|
26/05/2022
|
No Such Account
|
4077
|
GJ1109009_221222FTO_160505
|
1109009000NRG23211220220519699
|
7469361368
|
22/12/2022
|
Damor maheshbhai udabhai
|
Damor maheshbhai udabhai
|
1109009WL015759
|
00045
|
BARB0MALARV
|
1135
|
28/12/2022
|
No Such Account
|
4078
|
GJ1109009_260622APB_FTO_73099
|
1109009000NRG23240620220400600
|
4149415531
|
26/06/2022
|
PAGI RAMESHJI MOHANJI
|
PAGI RAMESHJI MOHANJI
|
1109009WL007406
|
00045
|
BARB0MALARV
|
845
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
GJ1109009_260622FTO_72928
|
1109009000NRG23240620220409015
|
4149333966
|
26/06/2022
|
Bipin
|
Bipin
|
1109009WL007527
|
00045
|
BARB0MALARV
|
918
|
25/08/2022
|
A/c Blocked or Frozen
|
4080
|
GJ1109009_260622APB_FTO_72919
|
1109009000NRG23240620220409165
|
4149422690
|
26/06/2022
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL007531
|
00045
|
BARB0MALARV
|
1434
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
GJ1109009_260622APB_FTO_73519
|
1109009000NRG23250620220412300
|
4149410548
|
26/06/2022
|
PUJARA SANGITABEN
|
PUJARA SANGITABEN
|
1109009WL007558
|
00045
|
BARB0MALARV
|
301
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
GJ1109007_290922FTO_116466
|
1109007000NRG21220320210713872
|
5431459730
|
29/09/2022
|
DAMOR DINESHBHAI R
|
DAMOR DINESHBHAI R
|
1109007WL022298
|
00057
|
BARB0BGGBXX
|
750
|
11/10/2022
|
No Such Account
|
4083
|
GJ1109007_290922FTO_116466
|
1109007000NRG21220320210713873
|
5431459729
|
29/09/2022
|
PARMAR RAMESHBHA
|
PARMAR RAMESHBHA
|
1109007WL022298
|
00057
|
BARB0BGGBXX
|
725
|
11/10/2022
|
No Such Account
|
4084
|
GJ1109007_220123APB_FTO_186913
|
1109007000NRG21280120210554845
|
8259261075
|
22/01/2023
|
KHANT KANTIBHAI
|
KHANT KANTIBHAI
|
1109007WL019273
|
00045
|
BARB0DBKUNO
|
3584
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
GJ1109007_110422FTO_3987
|
1109007000NRG22110420220906309
|
0820801064
|
11/04/2022
|
DEDUN HANSAEN
|
DEDUN HANSAEN
|
1109007WL0025770
|
00502
|
BKDN0700000
|
950
|
04/05/2022
|
Account closed
|
4086
|
GJ1109007_110422FTO_3987
|
1109007000NRG22110420220906310
|
0820801063
|
11/04/2022
|
DEDUN HANSAEN
|
DEDUN HANSAEN
|
1109007WL0025770
|
00502
|
BKDN0700000
|
972
|
04/05/2022
|
Account closed
|
4087
|
GJ1109007_110422FTO_3987
|
1109007000NRG22110420220906311
|
0820801085
|
11/04/2022
|
LALABHAI
|
LALABHAI
|
1109007WL0025770
|
00057
|
BARB0BGGBXX
|
875
|
04/05/2022
|
A/c Blocked or Frozen
|
4088
|
GJ1109007_110422FTO_3987
|
1109007000NRG22110420220906312
|
0820801084
|
11/04/2022
|
LALABHAI
|
LALABHAI
|
1109007WL0025770
|
00057
|
BARB0BGGBXX
|
948
|
04/05/2022
|
A/c Blocked or Frozen
|
4089
|
GJ1109007_110422FTO_3987
|
1109007000NRG22110420220906313
|
0820801086
|
11/04/2022
|
LALABHAI
|
LALABHAI
|
1109007WL0025770
|
00057
|
BARB0BGGBXX
|
1145
|
04/05/2022
|
A/c Blocked or Frozen
|
4090
|
GJ1109007_120422FTO_3988
|
1109007000NRG22110420220906453
|
0819068958
|
12/04/2022
|
DALUBEN
|
DALUBEN
|
1109007WL0025802
|
00057
|
BARB0BGGBXX
|
825
|
04/05/2022
|
Account closed
|
4091
|
GJ1109007_120422FTO_3988
|
1109007000NRG22110420220906454
|
0819068956
|
12/04/2022
|
DALUBEN
|
DALUBEN
|
1109007WL0025802
|
00057
|
BARB0BGGBXX
|
760
|
04/05/2022
|
Account closed
|
4092
|
GJ1109007_120422FTO_3988
|
1109007000NRG22110420220906455
|
0819068957
|
12/04/2022
|
DALUBEN
|
DALUBEN
|
1109007WL0025802
|
00057
|
BARB0BGGBXX
|
815
|
04/05/2022
|
Account closed
|
4093
|
GJ1109007_120422FTO_3988
|
1109007000NRG22110420220906533
|
0819068950
|
12/04/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL0025810
|
00045
|
BARB0DBISAR
|
918
|
04/05/2022
|
No Such Account
|
4094
|
GJ1109007_120422FTO_3988
|
1109007000NRG22110420220906534
|
0819068949
|
12/04/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL0025810
|
00045
|
BARB0DBISAR
|
902
|
04/05/2022
|
No Such Account
|
4095
|
GJ1109007_070922FTO_102177
|
1109007000NRG22170520220907475
|
4675515838
|
07/09/2022
|
MARIVAD CHANDUBHAI MOTIBHAI
|
MARIVAD CHANDUBHAI MOTIBHAI
|
1109007WL0026029
|
00045
|
BARB0DBMEGR
|
3664
|
13/09/2022
|
A/c Blocked or Frozen
|
4096
|
GJ1109007_070922FTO_102177
|
1109007000NRG22170520220907476
|
4675515837
|
07/09/2022
|
kalubhai
|
kalubhai
|
1109007WL0026029
|
00045
|
BARB0DBMEGR
|
747
|
13/09/2022
|
No Such Account
|
4097
|
GJ1109007_070922FTO_102177
|
1109007000NRG22170520220907481
|
4675515835
|
07/09/2022
|
MADHIBEN
|
MADHIBEN
|
1109007WL0026031
|
00045
|
BARB0DBISAR
|
908
|
13/09/2022
|
No Such Account
|
4098
|
GJ1109007_070922FTO_102177
|
1109007000NRG22170520220907482
|
4675515836
|
07/09/2022
|
PAVANBEN
|
PAVANBEN
|
1109007WL0026031
|
00045
|
BARB0DBISAR
|
906
|
13/09/2022
|
No Such Account
|
4099
|
GJ1109007_070522APB_FTO_26550
|
1109007000NRG23010520220031651
|
1224345966
|
07/05/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL001321
|
00045
|
BARB0DBMEGR
|
2290
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
GJ1109007_030622FTO_47936
|
1109007000NRG23010620220202695
|
2351620594
|
03/06/2022
|
bariya saybhabhai
|
bariya saybhabhai
|
1109007WL004227
|
00415
|
SBIN0011000
|
762
|
18/06/2022
|
No Such Account
|
4101
|
GJ1109007_030622FTO_47936
|
1109007000NRG23010620220202711
|
2351620584
|
03/06/2022
|
laxmanbhai
|
laxmanbhai
|
1109007WL004227
|
00045
|
BARB0DBMEGR
|
762
|
18/06/2022
|
No Such Account
|
4102
|
GJ1109007_010622APB_FTO_46319
|
1109007000NRG23010620220205959
|
N06220035E604
|
01/06/2022
|
NANAJI
|
NANAJI
|
1109007WL004270
|
00045
|
BARB0DBKUNO
|
1005
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
GJ1109007_010722APB_FTO_79952
|
1109007000NRG23010720220443164
|
4154476647
|
01/07/2022
|
KHANT KANTIBHAI R
|
KHANT KANTIBHAI R
|
1109007WL008196
|
00045
|
BARB0DBMEGR
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
GJ1109007_010722APB_FTO_79952
|
1109007000NRG23010720220443205
|
4154476519
|
01/07/2022
|
DAMOR KHUMLBEN LAKHABHAI
|
DAMOR KHUMLBEN LAKHABHAI
|
1109007WL008196
|
00045
|
BARB0DBMEGR
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
GJ1109007_010722APB_FTO_80006
|
1109007000NRG23010720220443378
|
4149436380
|
01/07/2022
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
DAMOR RAMESHBHAI RAMABHAI RAMABHAI
|
1109007WL008200
|
00045
|
BARB0DBMEGR
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
GJ1109009_270522FTO_42241
|
1109009000NRG23260520220166911
|
1890618940
|
27/05/2022
|
Chamar Sumitra kanti
|
Chamar Sumitra kanti
|
1109009WL003575
|
00415
|
SBIN0007022
|
650
|
02/06/2022
|
No Such Account
|
4107
|
GJ1109009_270522FTO_42241
|
1109009000NRG23260520220166952
|
1890618938
|
27/05/2022
|
Bipin
|
Bipin
|
1109009WL003575
|
00045
|
BARB0MALARV
|
910
|
02/06/2022
|
A/c Blocked or Frozen
|
4108
|
GJ1109009_270522FTO_42251
|
1109009000NRG23260520220169279
|
1890619311
|
27/05/2022
|
Damor suryaben jaytibhai
|
Damor suryaben jaytibhai
|
1109009WL003606
|
00415
|
SBIN0007022
|
750
|
02/06/2022
|
No Such Account
|
4109
|
GJ1109009_270522FTO_42251
|
1109009000NRG23260520220169283
|
1890619324
|
27/05/2022
|
DAM JAYESHBHAI HIRABHAI
|
DAM JAYESHBHAI HIRABHAI
|
1109009WL003606
|
00415
|
SBIN0011000
|
895
|
02/06/2022
|
No Such Account
|
4110
|
GJ1109009_270522FTO_42257
|
1109009000NRG23260520220169956
|
1890618995
|
27/05/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL003622
|
00045
|
BARB0MALARV
|
885
|
02/06/2022
|
A/c Blocked or Frozen
|
4111
|
GJ1109009_270522APB_FTO_42209
|
1109009000NRG23270520220173246
|
1890932367
|
27/05/2022
|
SHARDABEN
|
SHARDABEN
|
1109009WL003669
|
00045
|
BARB0MALARV
|
630
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
GJ1109009_270522APB_FTO_42209
|
1109009000NRG23270520220173278
|
1890932365
|
27/05/2022
|
BHALAJI
|
BHALAJI
|
1109009WL003669
|
00502
|
BKDN0700000
|
645
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
GJ1109009_270522APB_FTO_42209
|
1109009000NRG23270520220173366
|
1890932297
|
27/05/2022
|
KHANT BHAVANJI SURAMAJI
|
KHANT BHAVANJI SURAMAJI
|
1109009WL003669
|
00415
|
SBIN0007022
|
420
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
GJ1109009_270522FTO_42508
|
1109009000NRG23270520220178694
|
1890481040
|
27/05/2022
|
gangaben
|
gangaben
|
1109009WL003772
|
00045
|
BARB0MALARV
|
1434
|
02/06/2022
|
No Such Account
|
4115
|
GJ1109009_270522FTO_42508
|
1109009000NRG23270520220178704
|
1890481055
|
27/05/2022
|
DARAJI RAMANBHAI KHATUBHAI
|
DARAJI RAMANBHAI KHATUBHAI
|
1109009WL003772
|
00415
|
SBIN0007022
|
822
|
02/06/2022
|
No Such Account
|
4116
|
GJ1109009_270522APB_FTO_42745
|
1109009000NRG23270520220180479
|
1890946388
|
27/05/2022
|
RAMESHBHAI TALAR
|
RAMESHBHAI TALAR
|
1109009WL003804
|
00045
|
BARB0MALARV
|
492
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528155
|
|
31/12/2022
|
BARIYA JESHAJI SOMAJI
|
BARIYA JESHAJI SOMAJI
|
1109009WL016107
|
00045
|
BARB0MALARV
|
804
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528157
|
|
31/12/2022
|
PAGI DOLAJI SARATANJI
|
PAGI DOLAJI SARATANJI
|
1109009WL016107
|
00045
|
BARB0MALARV
|
870
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528167
|
|
31/12/2022
|
panucha rameshji dahyaji
|
panucha rameshji dahyaji
|
1109009WL016107
|
00045
|
BARB0KOYDAM
|
170
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528174
|
|
31/12/2022
|
damor bhathiji manaji
|
damor bhathiji manaji
|
1109009WL016107
|
00045
|
BARB0MALARV
|
850
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528175
|
|
31/12/2022
|
DAMOR BHAIYAJIBHAI RATNAJI
|
DAMOR BHAIYAJIBHAI RATNAJI
|
1109009WL016107
|
00045
|
BARB0MALARV
|
186
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528178
|
|
31/12/2022
|
bariya abhaji mangaji
|
bariya abhaji mangaji
|
1109009WL016107
|
00045
|
BARB0MALARV
|
850
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528206
|
|
31/12/2022
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL016107
|
00045
|
BARB0MALARV
|
820
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528228
|
|
31/12/2022
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL016107
|
00045
|
BARB0MALARV
|
816
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
GJ1109009_311222APB_FTO_166568
|
1109009000NRG23281220220528231
|
|
31/12/2022
|
DAMOR DHULAJI HIRAJI
|
DAMOR DHULAJI HIRAJI
|
1109009WL016107
|
00045
|
BARB0MALARV
|
840
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
GJ1109007_300522FTO_43853
|
1109007000NRG22110120220714135
|
1893164687
|
30/05/2022
|
SHAVITABEN
|
SHAVITABEN
|
1109007WL019816
|
00045
|
BARB0DBMEGR
|
1145
|
02/06/2022
|
No Such Account
|
4127
|
GJ1109007_160422FTO_6995
|
1109007000NRG22160420220906845
|
0820281406
|
16/04/2022
|
ASHBEN
|
ASHBEN
|
1109007WL0025874
|
00045
|
BARB0DBISAR
|
2290
|
04/05/2022
|
No Such Account
|
4128
|
GJ1109007_160422FTO_6995
|
1109007000NRG22160420220906846
|
0820281407
|
16/04/2022
|
ASHBEN
|
ASHBEN
|
1109007WL0025874
|
00045
|
BARB0DBISAR
|
1145
|
04/05/2022
|
No Such Account
|
4129
|
GJ1109007_300522FTO_43853
|
1109007000NRG22250520220907620
|
1893164681
|
30/05/2022
|
BODAT MANGLABHAI THAVARABHAI
|
BODAT MANGLABHAI THAVARABHAI
|
1109007WL0026067
|
00045
|
BARB0DBMEGR
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
4130
|
GJ1109007_300522FTO_43853
|
1109007000NRG22250520220907621
|
1893164682
|
30/05/2022
|
JYOSNABEN
|
JYOSNABEN
|
1109007WL0026067
|
00045
|
BARB0DBMEGR
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
4131
|
GJ1109007_300522FTO_43853
|
1109007000NRG22250520220907622
|
1893164683
|
30/05/2022
|
SHAVITABEN
|
SHAVITABEN
|
1109007WL0026067
|
00045
|
BARB0DBMEGR
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
4132
|
GJ1109007_030622APB_FTO_47868
|
1109007000NRG23010620220199692
|
N06220042713E
|
03/06/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL004171
|
00045
|
BARB0MEGHRA
|
1000
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
GJ1109007_030622FTO_48692
|
1109007000NRG23010620220201334
|
N06220051E283
|
03/06/2022
|
MANAT MANGUBEN JAGDISHBHAI
|
MANAT MANGUBEN JAGDISHBHAI
|
1109007WL004207
|
00057
|
BARB0BGGBXX
|
905
|
09/06/2022
|
Account closed
|
4134
|
GJ1109007_040622FTO_49422
|
1109007000NRG23010620220203046
|
N0622005BD41A
|
04/06/2022
|
FANSA JIVEBEN BADABHAI
|
FANSA JIVEBEN BADABHAI
|
1109007WL004230
|
00045
|
BARB0MEGHRA
|
830
|
09/06/2022
|
No Such Account
|
4135
|
GJ1109007_030223FTO_194314
|
1109007000NRG23020220230628065
|
8714581336
|
03/02/2023
|
TARAL BALUBHAI RUPABHAI
|
TARAL BALUBHAI RUPABHAI
|
1109007WL019147
|
00045
|
BARB0DBISAR
|
860
|
13/02/2023
|
A/c Blocked or Frozen
|
4136
|
GJ1109007_030223FTO_194314
|
1109007000NRG23020220230628091
|
8714581329
|
03/02/2023
|
khant bhavanbhai
|
khant bhavanbhai
|
1109007WL019147
|
00165
|
IBKL0001281
|
845
|
13/02/2023
|
No Such Account
|
4137
|
GJ1109007_220223FTO_199310
|
1109007000NRG23020220230628151
|
9311478058
|
22/02/2023
|
ARAVINDBHAI
|
ARAVINDBHAI
|
1109007WL0019169
|
00045
|
BARB0DBMEGR
|
714
|
28/02/2023
|
No Such Account
|
4138
|
GJ1109007_040622APB_FTO_48930
|
1109007000NRG23020620220206813
|
N06220053EEE9
|
04/06/2022
|
DAMOR JAYNTIBHAI VAGABHAI
|
DAMOR JAYNTIBHAI VAGABHAI
|
1109007WL004276
|
00045
|
BARB0DBMEGR
|
750
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
GJ1109007_020622FTO_47539
|
1109007000NRG23020620220210407
|
N0622003BFA18
|
02/06/2022
|
DAMOR RUMALBHAI NANABHAI
|
DAMOR RUMALBHAI NANABHAI
|
1109007WL004338
|
00057
|
BARB0BGGBXX
|
1150
|
08/06/2022
|
No Such Account
|
4140
|
GJ1109007_020622FTO_47539
|
1109007000NRG23020620220210554
|
N0622003BFA7C
|
02/06/2022
|
RAMES
|
RAMES
|
1109007WL004338
|
00502
|
BKDN0700000
|
925
|
08/06/2022
|
No Such Account
|
4141
|
GJ1109007_050622FTO_50876
|
1109007000NRG23020620220218291
|
N062200650F27
|
05/06/2022
|
MANISHABEN
|
MANISHABEN
|
1109007WL004445
|
00415
|
SBIN0007633
|
1015
|
10/06/2022
|
No Such Account
|
4142
|
GJ1109007_050622FTO_50876
|
1109007000NRG23020620220218292
|
N062200650F28
|
05/06/2022
|
PINKABEN
|
PINKABEN
|
1109007WL004445
|
00415
|
SBIN0007633
|
1015
|
10/06/2022
|
No Such Account
|
4143
|
GJ1109007_050622FTO_50876
|
1109007000NRG23020620220218328
|
N062200650F29
|
05/06/2022
|
VINODBHAI
|
VINODBHAI
|
1109007WL004445
|
00415
|
SBIN0007633
|
1000
|
10/06/2022
|
No Such Account
|
4144
|
GJ1109007_040622APB_FTO_48886
|
1109007000NRG23020620220220028
|
N0622004D2B43
|
04/06/2022
|
BARANDA AMRABHAI
|
BARANDA AMRABHAI
|
1109007WL004469
|
00415
|
SBIN0007633
|
930
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
GJ1109007_030622FTO_47588
|
1109007000NRG23020620220220104
|
N06220042A9A1
|
03/06/2022
|
DEDUN ARSHANA
|
DEDUN ARSHANA
|
1109007WL0004475
|
00057
|
BARB0BGGBXX
|
995
|
09/06/2022
|
Account closed
|
4146
|
GJ1109007_220223FTO_199310
|
1109007000NRG23030220230628178
|
9311477925
|
22/02/2023
|
DAMOR PUNABHAI KHEMABHAI
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL0019177
|
00057
|
BARB0BGGBXX
|
752
|
28/02/2023
|
No Such Account
|
4147
|
GJ1109007_220223FTO_199310
|
1109007000NRG23030220230628189
|
9311477990
|
22/02/2023
|
KESHAJI
|
KESHAJI
|
1109007WL0019180
|
00045
|
BARB0DBMEGR
|
960
|
28/02/2023
|
No Such Account
|
4148
|
GJ1109007_220223FTO_199310
|
1109007000NRG23030220230628192
|
9311478059
|
22/02/2023
|
ARAVINDBHAI
|
ARAVINDBHAI
|
1109007WL0019180
|
00045
|
BARB0DBMEGR
|
800
|
28/02/2023
|
No Such Account
|
4149
|
GJ1109007_220223FTO_199310
|
1109007000NRG23030220230628195
|
9311477992
|
22/02/2023
|
VARSAT KUSUMBEN KANUBHAI
|
VARSAT KUSUMBEN KANUBHAI
|
1109007WL0019182
|
00045
|
BARB0DBMEGR
|
980
|
28/02/2023
|
No Such Account
|
4150
|
GJ1109007_220223FTO_199310
|
1109007000NRG23030220230628198
|
9311477975
|
22/02/2023
|
NIRUBA
|
NIRUBA
|
1109007WL0019185
|
00045
|
BARB0DBKUNO
|
910
|
28/02/2023
|
A/c Blocked or Frozen
|
4151
|
GJ1109009_210123APB_FTO_186620
|
1109009000NRG23210120230592927
|
8168812599
|
21/01/2023
|
bariya abhaji mangaji
|
bariya abhaji mangaji
|
1109009WL018185
|
00045
|
BARB0MALARV
|
297
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
GJ1109009_210123APB_FTO_186620
|
1109009000NRG23210120230592958
|
8168812607
|
21/01/2023
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL018185
|
00045
|
BARB0MALARV
|
480
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
GJ1109009_210123APB_FTO_186620
|
1109009000NRG23210120230592983
|
8168812624
|
21/01/2023
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL018185
|
00045
|
BARB0MALARV
|
415
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
GJ1109009_210123APB_FTO_186620
|
1109009000NRG23210120230592986
|
8168812620
|
21/01/2023
|
DAMOR DHULAJI HIRAJI
|
DAMOR DHULAJI HIRAJI
|
1109009WL018185
|
00045
|
BARB0MALARV
|
414
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
GJ1109009_210422FTO_11628
|
1109009000NRG23210420220009014
|
0830432598
|
21/04/2022
|
KHANT CHANDUBHAI PUNAJI
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL000551
|
00045
|
BARB0DBAYOR
|
1512
|
04/05/2022
|
A/c Blocked or Frozen
|
4156
|
GJ1109009_220422APB_FTO_13001
|
1109009000NRG23220420220010312
|
0830828093
|
22/04/2022
|
Damor Jayntibhai
|
Damor Jayntibhai
|
1109009WL000608
|
00415
|
SBIN0007022
|
852
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
GJ1109009_220422APB_FTO_13001
|
1109009000NRG23220420220010367
|
0830828094
|
22/04/2022
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL000608
|
00415
|
SBIN0007022
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
GJ1109009_220422APB_FTO_13001
|
1109009000NRG23220420220010370
|
0830828115
|
22/04/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL000608
|
00045
|
BARB0MALARV
|
1044
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
GJ1109009_301122FTO_147783
|
1109009000NRG23230620220396678
|
6967097629
|
30/11/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL0007349
|
00045
|
BARB0MALARV
|
890
|
07/12/2022
|
No Such Account
|
4160
|
GJ1109009_260622APB_FTO_73091
|
1109009000NRG23240620220400904
|
4149410486
|
26/06/2022
|
PAGI VINABEN HIMTJI
|
PAGI VINABEN HIMTJI
|
1109009WL007415
|
00045
|
BARB0MALARV
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
GJ1109009_260622APB_FTO_73091
|
1109009000NRG23240620220400914
|
4149410485
|
26/06/2022
|
KHANT REVABEN BHALAJI
|
KHANT REVABEN BHALAJI
|
1109009WL007415
|
00045
|
BARB0MALARV
|
906
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
GJ1109009_260622APB_FTO_73091
|
1109009000NRG23240620220400925
|
4149410482
|
26/06/2022
|
PAGI RAYAMALBHAI UDABHAI
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL007415
|
00045
|
BARB0MALARV
|
870
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
GJ1109009_260622APB_FTO_73466
|
1109009000NRG23240620220402696
|
4149418436
|
26/06/2022
|
BARIYA BHALAJI KHATUJI
|
BARIYA BHALAJI KHATUJI
|
1109009WL007443
|
00045
|
BARB0MALARV
|
1673
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
GJ1109009_270223APB_FTO_200512
|
1109009000NRG23270220230634455
|
9913112481
|
27/02/2023
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL020051
|
00045
|
BARB0MALARV
|
960
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
GJ1109009_290522APB_FTO_43713
|
1109009000NRG23280520220190807
|
1890929210
|
29/05/2022
|
khant malaji bhuraji
|
khant malaji bhuraji
|
1109009WL003906
|
00045
|
BARB0DBAYOR
|
1092
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
GJ1109009_290422FTO_19276
|
1109009000NRG23290420220026223
|
1089536480
|
29/04/2022
|
VANAJARA DILIPBHAI SOMABHAI
|
VANAJARA DILIPBHAI SOMABHAI
|
1109009WL001217
|
00045
|
BARB0MALARV
|
840
|
12/05/2022
|
No Such Account
|
4167
|
GJ1109009_300522FTO_44223
|
1109009000NRG23300520220193634
|
1892774892
|
30/05/2022
|
KHANT HATHIJI BHEMAJI
|
KHANT HATHIJI BHEMAJI
|
1109009WL003987
|
00045
|
BARB0DBAYOR
|
518
|
02/06/2022
|
No Such Account
|
4168
|
GJ1109009_311222APB_FTO_166570
|
1109009000NRG23311220220537185
|
|
31/12/2022
|
Dahyabhai dhirabhai khant
|
Dahyabhai dhirabhai khant
|
1109009WL016431
|
00045
|
BARB0MALARV
|
70
|
05/01/2023
|
Account closed
|
4169
|
GJ1109010_090922FTO_103539
|
1109010000NRG22110420220906409
|
4747867242
|
09/09/2022
|
SOLANKI MAHESHKUMAR SAHEBSINH
|
SOLANKI MAHESHKUMAR SAHEBSINH
|
1109010WL0025793
|
00057
|
BARB0BGGBXX
|
732
|
16/09/2022
|
No Such Account
|
4170
|
GJ1109007_050123FTO_173747
|
1109007000NRG22240820210595717
|
7798985287
|
05/01/2023
|
BHurabhai
|
BHurabhai
|
1109007WL012020
|
00045
|
BARB0DBMEGR
|
810
|
10/01/2023
|
A/c Blocked or Frozen
|
4171
|
GJ1109007_050123FTO_173747
|
1109007000NRG22240820210595718
|
7798985286
|
05/01/2023
|
BHurabhai
|
BHurabhai
|
1109007WL012020
|
00045
|
BARB0DBMEGR
|
820
|
10/01/2023
|
A/c Blocked or Frozen
|
4172
|
GJ1109009_200522APB_FTO_37284
|
1109009000NRG23200520220126623
|
1505574116
|
20/05/2022
|
KHANT BHAVANJI SURAMAJI
|
KHANT BHAVANJI SURAMAJI
|
1109009WL002995
|
00415
|
SBIN0007022
|
588
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
GJ1109009_210123APB_FTO_186583
|
1109009000NRG23210120230590234
|
8168812575
|
21/01/2023
|
BAMANIYA MINABEN
|
BAMANIYA MINABEN
|
1109009WL018141
|
00045
|
BARB0MALARV
|
1195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
GJ1109009_210123FTO_186546
|
1109009000NRG23210120230590651
|
8164044844
|
21/01/2023
|
PUJARA KHEMABHAI RAMANBHAI
|
PUJARA KHEMABHAI RAMANBHAI
|
1109009WL018146
|
00045
|
BARB0MALARV
|
920
|
25/01/2023
|
No Such Account
|
4175
|
GJ1109009_210123FTO_186546
|
1109009000NRG23210120230590671
|
8164044896
|
21/01/2023
|
MANGUBEN JAGAJI PUJARA
|
MANGUBEN JAGAJI PUJARA
|
1109009WL018146
|
00045
|
BARB0MALARV
|
980
|
25/01/2023
|
Account closed
|
4176
|
GJ1109009_220422APB_FTO_13128
|
1109009000NRG23220420220010967
|
0830827861
|
22/04/2022
|
BARIYA JUMIBEN PRATAPJI
|
BARIYA JUMIBEN PRATAPJI
|
1109009WL000625
|
00045
|
BARB0MALARV
|
396
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
GJ1109009_260622APB_FTO_73115
|
1109009000NRG23230620220396296
|
4154471669
|
26/06/2022
|
UDABHAI
|
UDABHAI
|
1109009WL007327
|
00045
|
BARB0MALARV
|
1125
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
GJ1109009_270323APB_FTO_216111
|
1109009000NRG23270320230703122
|
0307100493
|
27/03/2023
|
MADHUBEN PUNJABHAI
|
MADHUBEN PUNJABHAI
|
1109009WL021934
|
00415
|
SBIN0007022
|
987
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
GJ1109009_270522FTO_42440
|
1109009000NRG23270520220177611
|
1890498538
|
27/05/2022
|
DAMOR RADHABEN BHATHIBHAI
|
DAMOR RADHABEN BHATHIBHAI
|
1109009WL003757
|
00689
|
AUBL0002142
|
990
|
02/06/2022
|
Account Description Does not Tally
|
4180
|
GJ1109009_270522APB_FTO_42756
|
1109009000NRG23270520220180707
|
1890936212
|
27/05/2022
|
PAGI JAVANJI HATHIJI
|
PAGI JAVANJI HATHIJI
|
1109009WL003806
|
00045
|
BARB0MALARV
|
918
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4181
|
GJ1109009_290522FTO_43712
|
1109009000NRG23280520220190842
|
1890543927
|
29/05/2022
|
KHANT JITENDRASINH BHUPENDRSINH
|
KHANT JITENDRASINH BHUPENDRSINH
|
1109009WL003906
|
00045
|
BARB0DBAYOR
|
1085
|
02/06/2022
|
Account closed
|
4182
|
GJ1109009_290123FTO_191123
|
1109009000NRG23290120230615341
|
8378197834
|
29/01/2023
|
BALUBEN BHALAJI
|
BALUBEN BHALAJI
|
1109009WL018810
|
00045
|
BARB0DBAYOR
|
1085
|
02/02/2023
|
A/c Blocked or Frozen
|
4183
|
GJ1109009_290123FTO_191123
|
1109009000NRG23290120230615365
|
8378197790
|
29/01/2023
|
KHANT BHALAJI MASHURJI
|
KHANT BHALAJI MASHURJI
|
1109009WL018810
|
00045
|
BARB0DBAYOR
|
1316
|
02/02/2023
|
No Such Account
|
4184
|
GJ1109009_290123FTO_191123
|
1109009000NRG23290120230615391
|
8378197789
|
29/01/2023
|
KHANT LAKHAJI HARIYAJI
|
KHANT LAKHAJI HARIYAJI
|
1109009WL018810
|
00045
|
BARB0DBAYOR
|
1036
|
02/02/2023
|
No Such Account
|
4185
|
GJ1109010_171022FTO_127788
|
1109010000NRG22210920220908804
|
5871876436
|
17/10/2022
|
solaki ranvatshih jasavatshih
|
solaki ranvatshih jasavatshih
|
1109010WL0026290
|
00089
|
CBIN0280480
|
743
|
21/10/2022
|
No Such Account
|
4186
|
GJ1109010_171022FTO_127788
|
1109010000NRG22210920220908805
|
5871876435
|
17/10/2022
|
solaki ranvatshih jasavatshih
|
solaki ranvatshih jasavatshih
|
1109010WL0026290
|
00089
|
CBIN0280480
|
930
|
21/10/2022
|
No Such Account
|
4187
|
GJ1109010_171022FTO_127788
|
1109010000NRG22210920220908806
|
5871876433
|
17/10/2022
|
ZALA HANSHABEN SUKHASINH
|
ZALA HANSHABEN SUKHASINH
|
1109010WL0026290
|
00089
|
CBIN0280480
|
859
|
21/10/2022
|
No Such Account
|
4188
|
GJ1109010_171022FTO_127788
|
1109010000NRG22210920220908807
|
5871876429
|
17/10/2022
|
PARMAR DIPIKABEN KANTIBHAI
|
PARMAR DIPIKABEN KANTIBHAI
|
1109010WL0026290
|
00089
|
CBIN0280480
|
759
|
21/10/2022
|
No Such Account
|
4189
|
GJ1109010_171022FTO_127788
|
1109010000NRG22210920220908819
|
5871876431
|
17/10/2022
|
BHARATSINH
|
BHARATSINH
|
1109010WL0026293
|
00089
|
CBIN0280480
|
987
|
21/10/2022
|
No Such Account
|
4190
|
GJ1109010_171022FTO_127788
|
1109010000NRG22210920220908820
|
5871876430
|
17/10/2022
|
ZALA RAMSINH JUVANSINH
|
ZALA RAMSINH JUVANSINH
|
1109010WL0026294
|
00089
|
CBIN0280480
|
3584
|
21/10/2022
|
No Such Account
|
4191
|
GJ1109010_171022FTO_127788
|
1109010000NRG22210920220908821
|
5871876432
|
17/10/2022
|
BHURABHAI
|
BHURABHAI
|
1109010WL0026295
|
00089
|
CBIN0280480
|
847
|
21/10/2022
|
No Such Account
|
4192
|
GJ1109010_060323APB_FTO_203028
|
1109010000NRG23060320230640683
|
0014427980
|
06/03/2023
|
SOLANKI DOLATSINH GULABSINH
|
SOLANKI DOLATSINH GULABSINH
|
1109010WL020342
|
00415
|
SBIN0001209
|
2629
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
GJ1109010_090922FTO_103539
|
1109010000NRG22110420220906418
|
4747867203
|
09/09/2022
|
ZALA HANSHABEN SUKHASINH
|
ZALA HANSHABEN SUKHASINH
|
1109010WL0025795
|
00057
|
BARB0BGGBXX
|
859
|
16/09/2022
|
No Such Account
|
4194
|
GJ1109007_240323FTO_214115
|
1109007000NRG20181220200459621
|
0306935914
|
24/03/2023
|
RAMSHIH
|
RAMSHIH
|
1109007WL022756
|
00109
|
BKDN0130849
|
995
|
30/03/2023
|
Participant not mapped to the product
|
4195
|
GJ1109007_240323FTO_214115
|
1109007000NRG20181220200459622
|
0306935913
|
24/03/2023
|
DHUNUBEN NAVGIBHAI GAMETI
|
DHUNUBEN NAVGIBHAI GAMETI
|
1109007WL022756
|
00109
|
BKDN0130849
|
1393
|
30/03/2023
|
Participant not mapped to the product
|
4196
|
GJ1109007_240323FTO_214115
|
1109007000NRG20181220200459623
|
0306935918
|
24/03/2023
|
ANANDBA
|
ANANDBA
|
1109007WL022756
|
00109
|
BKDN0130849
|
724
|
30/03/2023
|
Participant not mapped to the product
|
4197
|
GJ1109007_020922FTO_98887
|
1109007000NRG21310120220732295
|
4641070994
|
02/09/2022
|
MANILAL
|
MANILAL
|
1109007WL023466
|
00045
|
BARB0DBISAR
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
4198
|
GJ1109007_020922FTO_98887
|
1109007000NRG21310120220732296
|
4641070995
|
02/09/2022
|
MANILAL
|
MANILAL
|
1109007WL023466
|
00045
|
BARB0DBISAR
|
700
|
12/09/2022
|
A/c Blocked or Frozen
|
4199
|
GJ1109007_020922FTO_98887
|
1109007000NRG21310120220732297
|
4641070996
|
02/09/2022
|
MANILAL
|
MANILAL
|
1109007WL023466
|
00045
|
BARB0DBISAR
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
4200
|
GJ1109007_051022FTO_119678
|
1109007000NRG22240820210595733
|
5433172568
|
05/10/2022
|
PRAKASHBA
|
PRAKASHBA
|
1109007WL012022
|
00045
|
BARB0DBMEGR
|
735
|
11/10/2022
|
No Such Account
|
4201
|
GJ1109007_051022FTO_119678
|
1109007000NRG22240820210595734
|
5433172573
|
05/10/2022
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL012022
|
00045
|
BARB0DBMEGR
|
780
|
11/10/2022
|
No Such Account
|
4202
|
GJ1109007_051022FTO_119678
|
1109007000NRG22240820210595735
|
5433172574
|
05/10/2022
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL012022
|
00045
|
BARB0DBMEGR
|
444
|
11/10/2022
|
No Such Account
|
4203
|
GJ1109007_051022FTO_119678
|
1109007000NRG22240820210595736
|
5433172575
|
05/10/2022
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL012022
|
00045
|
BARB0DBMEGR
|
740
|
11/10/2022
|
No Such Account
|
4204
|
GJ1109007_051022FTO_119678
|
1109007000NRG22240820210595737
|
5433172572
|
05/10/2022
|
JADEJA AJITSINH
|
JADEJA AJITSINH
|
1109007WL012022
|
00045
|
BARB0DBMEGR
|
625
|
11/10/2022
|
No Such Account
|
4205
|
GJ1109007_051022FTO_119678
|
1109007000NRG22240820210595738
|
5433172569
|
05/10/2022
|
TARAR SURESHBHAI KESHABHAI
|
TARAR SURESHBHAI KESHABHAI
|
1109007WL012022
|
00045
|
BARB0DBMEGR
|
3435
|
11/10/2022
|
No Such Account
|
4206
|
GJ1109007_010223FTO_193218
|
1109007000NRG23010220230623531
|
8610641558
|
01/02/2023
|
DAMOR BABUBHAI SANABHAI
|
DAMOR BABUBHAI SANABHAI
|
1109007WL019063
|
00415
|
SBIN0007633
|
1015
|
09/02/2023
|
Account closed
|
4207
|
GJ1109007_010223FTO_193218
|
1109007000NRG23010220230623532
|
8610641559
|
01/02/2023
|
DAMOR SURYABEN BABUBHAI
|
DAMOR SURYABEN BABUBHAI
|
1109007WL019063
|
00415
|
SBIN0007633
|
1015
|
09/02/2023
|
Account closed
|
4208
|
GJ1109007_020223FTO_193465
|
1109007000NRG23010220230624457
|
8610642013
|
02/02/2023
|
SOMIBEN
|
SOMIBEN
|
1109007WL019079
|
00415
|
SBIN0007633
|
760
|
09/02/2023
|
Account closed
|
4209
|
GJ1109007_030622FTO_48687
|
1109007000NRG23010620220204761
|
N06220051F534
|
03/06/2022
|
VIRCHANDBHAI
|
VIRCHANDBHAI
|
1109007WL004253
|
00045
|
BARB0DBKUNO
|
930
|
09/06/2022
|
No Such Account
|
4210
|
GJ1109007_030622FTO_48687
|
1109007000NRG23010620220204762
|
N06220051F533
|
03/06/2022
|
SHANTABEN
|
SHANTABEN
|
1109007WL004253
|
00045
|
BARB0DBKUNO
|
930
|
09/06/2022
|
No Such Account
|
4211
|
GJ1109007_010722FTO_78731
|
1109007000NRG23010720220439895
|
4149304627
|
01/07/2022
|
TAKHUBHAI RUPABHAI
|
TAKHUBHAI RUPABHAI
|
1109007WL008100
|
00057
|
BARB0BGGBXX
|
930
|
25/08/2022
|
No Such Account
|
4212
|
GJ1109007_310323FTO_221313
|
1109007000NRG23011020220481451
|
1173338516
|
31/03/2023
|
ROMI BEN
|
ROMI BEN
|
1109007WL0011910
|
00045
|
BARB0MEGHRA
|
1195
|
03/05/2023
|
Account closed
|
4213
|
GJ1109007_310323FTO_221313
|
1109007000NRG23011020220481452
|
1173338515
|
31/03/2023
|
DAMOR KUBAR BHAI
|
DAMOR KUBAR BHAI
|
1109007WL0011910
|
00045
|
BARB0MEGHRA
|
1020
|
03/05/2023
|
Account closed
|
4214
|
GJ1109007_040622APB_FTO_48897
|
1109007000NRG23020620220220207
|
N0622004D2F7C
|
04/06/2022
|
MANISHABEN KANUBHAI
|
MANISHABEN KANUBHAI
|
1109007WL004476
|
00415
|
SBIN0007633
|
1015
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
GJ1109007_050123APB_FTO_172730
|
1109007000NRG23030120230539660
|
7799696275
|
05/01/2023
|
LADUBEN BALUBHAI
|
LADUBEN BALUBHAI
|
1109007WL016584
|
00045
|
BARB0DBMEGR
|
164
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
GJ1109007_310323FTO_221313
|
1109007000NRG23030320230639276
|
1173338497
|
31/03/2023
|
BALUSINH
|
BALUSINH
|
1109007WL0020272
|
00045
|
BARB0DBKUNO
|
1004
|
03/05/2023
|
No Such Account
|
4217
|
GJ1109007_040323APB_FTO_202363
|
1109007000NRG23040320230639913
|
0014427919
|
04/03/2023
|
CHANDUBHAI VALAJI
|
CHANDUBHAI VALAJI
|
1109007WL020310
|
00415
|
SBIN0011000
|
239
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
GJ1109010_080722FTO_85365
|
1109010000NRG23080720220458785
|
4031816994
|
08/07/2022
|
solanki pareshbhai jashavatbhai
|
solanki pareshbhai jashavatbhai
|
1109010WL008647
|
00045
|
BARB0DBCHOI
|
3435
|
19/08/2022
|
A/c Blocked or Frozen
|
4219
|
GJ1109007_050123FTO_173747
|
1109007000NRG22300920210622389
|
7798985387
|
05/01/2023
|
MANAT RAMILABEN JAYNTIBHAI
|
MANAT RAMILABEN JAYNTIBHAI
|
1109007WL013812
|
00057
|
BARB0BGGBXX
|
2290
|
10/01/2023
|
No Such Account
|
4220
|
GJ1109007_060223FTO_194870
|
1109007000NRG23010220230625047
|
8869068094
|
06/02/2023
|
LAXMIBEN
|
LAXMIBEN
|
1109007WL019085
|
00045
|
BARB0MEGHRA
|
1010
|
17/02/2023
|
Account closed
|
4221
|
GJ1109007_060223FTO_194870
|
1109007000NRG23010220230625069
|
8869068059
|
06/02/2023
|
NAGINBHAI
|
NAGINBHAI
|
1109007WL019085
|
00045
|
BARB0MEGHRA
|
1005
|
17/02/2023
|
Account closed
|
4222
|
GJ1109007_060223FTO_194870
|
1109007000NRG23010220230625073
|
8869068109
|
06/02/2023
|
MAGANBHAI
|
MAGANBHAI
|
1109007WL019085
|
00045
|
BARB0DBMEGR
|
990
|
17/02/2023
|
No Such Account
|
4223
|
GJ1109007_030522FTO_22342
|
1109007000NRG23010520220032536
|
1090700424
|
03/05/2022
|
DAMOR MANJULABEN NAVNITBHAI
|
DAMOR MANJULABEN NAVNITBHAI
|
1109007WL001334
|
00045
|
BARB0DBMEGR
|
910
|
12/05/2022
|
A/c Blocked or Frozen
|
4224
|
GJ1109007_010722FTO_79951
|
1109007000NRG23010720220443332
|
4154301025
|
01/07/2022
|
PAGI LILABEN DAHYABHAI
|
PAGI LILABEN DAHYABHAI
|
1109007WL008196
|
00045
|
BARB0DBMEGR
|
955
|
25/08/2022
|
No Such Account
|
4225
|
GJ1109007_020522FTO_21698
|
1109007000NRG23020520220033428
|
1090687457
|
02/05/2022
|
PREMILBEN
|
PREMILBEN
|
1109007WL001355
|
00045
|
BARB0DBMEGR
|
920
|
12/05/2022
|
A/c Blocked or Frozen
|
4226
|
GJ1109007_020522FTO_21687
|
1109007000NRG23020520220033754
|
1090496736
|
02/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1109007WL001357
|
00045
|
BARB0DBMEGR
|
1040
|
12/05/2022
|
A/c Blocked or Frozen
|
4227
|
GJ1109007_040622FTO_49975
|
1109007000NRG23020620220206738
|
N0622005FB648
|
04/06/2022
|
MARIVAD BHATHIBHAI KALUBHAI
|
MARIVAD BHATHIBHAI KALUBHAI
|
1109007WL004276
|
00502
|
BKDN0700000
|
750
|
09/06/2022
|
No Such Account
|
4228
|
GJ1109007_040622FTO_48829
|
1109007000NRG23020620220212111
|
N0622004D3A1E
|
04/06/2022
|
AMRAJI
|
AMRAJI
|
1109007WL004356
|
00045
|
BARB0DBMEGR
|
736
|
09/06/2022
|
No Such Account
|
4229
|
GJ1109007_040622FTO_48830
|
1109007000NRG23020620220217447
|
N0622004D39C6
|
04/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL004439
|
00165
|
IBKL0001281
|
810
|
09/06/2022
|
No Such Account
|
4230
|
GJ1109007_040622FTO_48830
|
1109007000NRG23020620220217458
|
N0622004D3975
|
04/06/2022
|
JIVABHAI
|
JIVABHAI
|
1109007WL004439
|
00057
|
BARB0BGGBXX
|
810
|
09/06/2022
|
No Such Account
|
4231
|
GJ1109007_040622FTO_48830
|
1109007000NRG23020620220217468
|
N0622004D3974
|
04/06/2022
|
Shitaben
|
Shitaben
|
1109007WL004439
|
00057
|
BARB0BGGBXX
|
810
|
09/06/2022
|
No Such Account
|
4232
|
GJ1109007_040622FTO_48830
|
1109007000NRG23020620220217546
|
N0622004D3983
|
04/06/2022
|
SARADABEN
|
SARADABEN
|
1109007WL004439
|
00502
|
BKDN0700000
|
810
|
09/06/2022
|
No Such Account
|
4233
|
GJ1109007_020622FTO_47279
|
1109007000NRG23020620220218197
|
N062200393DDC
|
02/06/2022
|
SURTABEN
|
SURTABEN
|
1109007WL004445
|
00045
|
BARB0DBMEGR
|
1015
|
08/06/2022
|
No Such Account
|
4234
|
GJ1109007_020622FTO_47279
|
1109007000NRG23020620220218334
|
N062200393E3D
|
02/06/2022
|
atliben
|
atliben
|
1109007WL004445
|
00415
|
SBIN0007633
|
990
|
08/06/2022
|
No Such Account
|
4235
|
GJ1109007_030622FTO_48007
|
1109007000NRG23030620220224266
|
N06220047BA18
|
03/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL004547
|
00502
|
BKDN0700000
|
935
|
09/06/2022
|
No Such Account
|
4236
|
GJ1109007_030622FTO_48007
|
1109007000NRG23030620220224283
|
N06220047BA11
|
03/06/2022
|
MARIVAD MOHANBHAI RUPABHAI
|
MARIVAD MOHANBHAI RUPABHAI
|
1109007WL004547
|
00045
|
BARB0DBMEGR
|
1000
|
09/06/2022
|
No Such Account
|
4237
|
GJ1109007_050622APB_FTO_50497
|
1109007000NRG23030620220225554
|
N06220068DC49
|
05/06/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL004568
|
00045
|
BARB0MEGHRA
|
728
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
GJ1109007_050722FTO_82343
|
1109007000NRG23030720220447946
|
4024712965
|
05/07/2022
|
SUSILABEN
|
SUSILABEN
|
1109007WL0008291
|
00045
|
BARB0DBMEGR
|
999
|
19/08/2022
|
No Such Account
|
4239
|
GJ1109007_050722FTO_82343
|
1109007000NRG23030720220447948
|
4024712966
|
05/07/2022
|
SUSILABEN
|
SUSILABEN
|
1109007WL0008291
|
00045
|
BARB0DBMEGR
|
865
|
19/08/2022
|
No Such Account
|
4240
|
GJ1109007_050722FTO_82343
|
1109007000NRG23030720220447950
|
4024712967
|
05/07/2022
|
SUSILABEN
|
SUSILABEN
|
1109007WL0008291
|
00045
|
BARB0DBMEGR
|
995
|
19/08/2022
|
No Such Account
|
4241
|
GJ1109007_050522APB_FTO_24376
|
1109007000NRG23040520220036905
|
1269974226
|
05/05/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL001437
|
00045
|
BARB0MEGHRA
|
835
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
GJ1109007_040522FTO_23084
|
1109007000NRG23040520220037653
|
1176798690
|
04/05/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL001459
|
00045
|
BARB0DBKUNO
|
812
|
13/05/2022
|
No Such Account
|
4243
|
GJ1109007_070522APB_FTO_26364
|
1109007000NRG23040520220037778
|
1224346121
|
07/05/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL001461
|
00045
|
BARB0DBISAR
|
615
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
GJ1109009_260622FTO_73496
|
1109009000NRG23240620220402274
|
4149335296
|
26/06/2022
|
pagi kalubhai gulabbhai
|
pagi kalubhai gulabbhai
|
1109009WL007436
|
00045
|
BARB0KOYDAM
|
828
|
25/08/2022
|
No Such Account
|
4245
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402292
|
4149415568
|
26/06/2022
|
PANUCHA SHIVAJI SHAKRAJI
|
PANUCHA SHIVAJI SHAKRAJI
|
1109009WL007436
|
00045
|
BARB0MALARV
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402293
|
4149415613
|
26/06/2022
|
PANUCHA SHARDABEN SHIVAJI
|
PANUCHA SHARDABEN SHIVAJI
|
1109009WL007436
|
00045
|
BARB0MALARV
|
917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402310
|
4149415573
|
26/06/2022
|
BARIYA GULABJI KALUJI
|
BARIYA GULABJI KALUJI
|
1109009WL007436
|
00045
|
BARB0MALARV
|
726
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402322
|
4149415625
|
26/06/2022
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL007436
|
00045
|
BARB0KOYDAM
|
882
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402325
|
4149415621
|
26/06/2022
|
BARIYA VAJAJI HAJURAJI
|
BARIYA VAJAJI HAJURAJI
|
1109009WL007436
|
00045
|
BARB0KOYDAM
|
819
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
GJ1109009_260622APB_FTO_73499
|
1109009000NRG23240620220402327
|
4149415622
|
26/06/2022
|
MANGUBEN
|
MANGUBEN
|
1109009WL007436
|
00045
|
BARB0KOYDAM
|
876
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
GJ1109009_260622FTO_73448
|
1109009000NRG23240620220403229
|
4149335317
|
26/06/2022
|
NAYAK JENABHAI MAGANBHAI
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL007453
|
00045
|
BARB0MALARV
|
825
|
25/08/2022
|
No Such Account
|
4252
|
GJ1109009_260622APB_FTO_74055
|
1109009000NRG23260620220415222
|
4149425554
|
26/06/2022
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL007604
|
00415
|
SBIN0007022
|
948
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
GJ1109009_260622APB_FTO_74055
|
1109009000NRG23260620220415224
|
4149425573
|
26/06/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL007604
|
00045
|
BARB0MALARV
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
GJ1109009_270522APB_FTO_42445
|
1109009000NRG23270520220177367
|
1890786929
|
27/05/2022
|
DAMOR PRATAPJI KANKAJI
|
DAMOR PRATAPJI KANKAJI
|
1109009WL003755
|
00045
|
BARB0MALARV
|
834
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
GJ1109009_270522APB_FTO_42445
|
1109009000NRG23270520220177368
|
1890786930
|
27/05/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL003755
|
00045
|
BARB0MALARV
|
1092
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
GJ1109009_270522APB_FTO_42503
|
1109009000NRG23270520220178790
|
1890931476
|
27/05/2022
|
PAGI RAYAMALBHAI UDABHAI
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL003777
|
00045
|
BARB0MALARV
|
924
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
GJ1109009_270522FTO_42499
|
1109009000NRG23270520220178809
|
1890556587
|
27/05/2022
|
BALVANTJI
|
BALVANTJI
|
1109009WL003777
|
00045
|
BARB0MALARV
|
1020
|
02/06/2022
|
A/c Blocked or Frozen
|
4258
|
GJ1109009_270622FTO_74712
|
1109009000NRG23270620220419893
|
4149324568
|
27/06/2022
|
KHANT SHOBHANABEN MANUBHAI
|
KHANT SHOBHANABEN MANUBHAI
|
1109009WL007652
|
00045
|
BARB0DBAYOR
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
4259
|
GJ1109009_030323APB_FTO_202078
|
1109009000NRG23280220230635828
|
0014353821
|
03/03/2023
|
KHANT CHANDUBHAI TITABHAI
|
KHANT CHANDUBHAI TITABHAI
|
1109009WL020092
|
00045
|
BARB0DBAYOR
|
896
|
22/03/2023
|
A/c Blocked or Frozen
|
4260
|
GJ1109009_300123FTO_191703
|
1109009000NRG23300120230616390
|
8315114743
|
30/01/2023
|
Damor Ankit Kumar Navinbhai
|
Damor Ankit Kumar Navinbhai
|
1109009WL018864
|
00045
|
BARB0MALARV
|
910
|
01/02/2023
|
A/c Blocked or Frozen
|
4261
|
GJ1109009_300123FTO_191703
|
1109009000NRG23300120230616396
|
8315114726
|
30/01/2023
|
Damor Nilamben
|
Damor Nilamben
|
1109009WL018864
|
00045
|
BARB0MALARV
|
238
|
01/02/2023
|
No Such Account
|
4262
|
GJ1109009_300123FTO_191703
|
1109009000NRG23300120230616471
|
8315114725
|
30/01/2023
|
Godha Revaben Javanbhai
|
Godha Revaben Javanbhai
|
1109009WL018864
|
00045
|
BARB0MALARV
|
405
|
01/02/2023
|
No Such Account
|
4263
|
GJ1109009_300422APB_FTO_20247
|
1109009000NRG23300420220027577
|
1089669008
|
30/04/2022
|
Damor Jayntibhai
|
Damor Jayntibhai
|
1109009WL001238
|
00415
|
SBIN0007022
|
984
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
GJ1109007_030123FTO_170671
|
1109007000NRG23011020220481453
|
N0123001EA5A6
|
03/01/2023
|
MARIVAD ARAVINDBHAI RAYBHANBHAI
|
MARIVAD ARAVINDBHAI RAYBHANBHAI
|
1109007WL0011911
|
00415
|
SBIN0011000
|
1145
|
07/01/2023
|
No Such Account
|
4265
|
GJ1109009_170622FTO_64656
|
1109009000NRG23160620220347272
|
2515012405
|
17/06/2022
|
Chamar Dilipbhai
|
Chamar Dilipbhai
|
1109009WL006428
|
00045
|
BARB0MALARV
|
820
|
27/06/2022
|
No Such Account
|
4266
|
GJ1109009_200522APB_FTO_37293
|
1109009000NRG23200520220128179
|
1505576107
|
20/05/2022
|
khant malaji bhuraji
|
khant malaji bhuraji
|
1109009WL003015
|
00045
|
BARB0DBAYOR
|
812
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
GJ1109009_210522FTO_37838
|
1109009000NRG23210520220133347
|
1586353732
|
21/05/2022
|
gangaben
|
gangaben
|
1109009WL003093
|
00045
|
BARB0MALARV
|
1434
|
26/05/2022
|
No Such Account
|
4268
|
GJ1109009_210522FTO_37838
|
1109009000NRG23210520220133357
|
1586353748
|
21/05/2022
|
DARAJI RAMANBHAI KHATUBHAI
|
DARAJI RAMANBHAI KHATUBHAI
|
1109009WL003093
|
00415
|
SBIN0007022
|
780
|
26/05/2022
|
No Such Account
|
4269
|
GJ1109009_210522APB_FTO_37848
|
1109009000NRG23210520220133971
|
1586655234
|
21/05/2022
|
UDABHAI
|
UDABHAI
|
1109009WL003100
|
00045
|
BARB0MALARV
|
882
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
GJ1109009_210522FTO_37932
|
1109009000NRG23210520220135428
|
1588167028
|
21/05/2022
|
KHANT CHANDUBHAI PUNAJI
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL003117
|
00045
|
BARB0DBAYOR
|
1064
|
26/05/2022
|
No Such Account
|
4271
|
GJ1109009_260622FTO_73547
|
1109009000NRG23250620220410665
|
4149327333
|
26/06/2022
|
KHANT CHANDUBHAI PUNAJI
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL007546
|
00045
|
BARB0DBAYOR
|
1246
|
25/08/2022
|
No Such Account
|
4272
|
GJ1109009_260622FTO_74060
|
1109009000NRG23260620220415553
|
4149324401
|
26/06/2022
|
SHANABHAI
|
SHANABHAI
|
1109009WL007609
|
00045
|
BARB0MALARV
|
938
|
25/08/2022
|
No Such Account
|
4273
|
GJ1109009_260622FTO_74060
|
1109009000NRG23260620220415588
|
4149324402
|
26/06/2022
|
MASAR VIKRAMBHAI HIRABHAI
|
MASAR VIKRAMBHAI HIRABHAI
|
1109009WL007609
|
00045
|
BARB0MALARV
|
868
|
25/08/2022
|
No Such Account
|
4274
|
GJ1109009_280522FTO_43546
|
1109009000NRG23280520220188199
|
1890540924
|
28/05/2022
|
VANAJARA DILIPBHAI SOMABHAI
|
VANAJARA DILIPBHAI SOMABHAI
|
1109009WL003884
|
00045
|
BARB0MALARV
|
805
|
02/06/2022
|
No Such Account
|
4275
|
GJ1109009_301222FTO_166198
|
1109009000NRG23281220220529209
|
|
30/12/2022
|
Damor maheshbhai udabhai
|
Damor maheshbhai udabhai
|
1109009WL016148
|
00045
|
BARB0MALARV
|
825
|
05/01/2023
|
No Such Account
|
4276
|
GJ1109009_290123FTO_191147
|
1109009000NRG23290120230614628
|
8378197661
|
29/01/2023
|
ZALA VIJAYBHAI
|
ZALA VIJAYBHAI
|
1109009WL018798
|
00045
|
BARB0DBAYOR
|
236
|
02/02/2023
|
A/c Blocked or Frozen
|
4277
|
GJ1109010_171222FTO_157277
|
1109010000NRG22131220220908960
|
7364789144
|
17/12/2022
|
KOKILABEN
|
KOKILABEN
|
1109010WL0026327
|
00089
|
CBIN0280480
|
678
|
23/12/2022
|
No Such Account
|
4278
|
GJ1109010_171222FTO_157277
|
1109010000NRG22161220220908969
|
7364789143
|
17/12/2022
|
BHARATSINH
|
BHARATSINH
|
1109010WL0026330
|
00089
|
CBIN0280480
|
987
|
23/12/2022
|
No Such Account
|
4279
|
GJ1109010_171222FTO_157277
|
1109010000NRG22161220220908970
|
7364789141
|
17/12/2022
|
ZALA RAMSINH JUVANSINH
|
ZALA RAMSINH JUVANSINH
|
1109010WL0026331
|
00089
|
CBIN0280480
|
3584
|
23/12/2022
|
No Such Account
|
4280
|
GJ1109010_171222FTO_157277
|
1109010000NRG22161220220908971
|
7364789142
|
17/12/2022
|
BHURABHAI
|
BHURABHAI
|
1109010WL0026332
|
00089
|
CBIN0280480
|
847
|
23/12/2022
|
No Such Account
|
4281
|
GJ1109010_040123APB_FTO_171667
|
1109010000NRG23030120230539445
|
7795554540
|
04/01/2023
|
SOLANKI DOLATSINH GULABSINH
|
SOLANKI DOLATSINH GULABSINH
|
1109010WL016577
|
00089
|
CBIN0280480
|
1776
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
GJ1109010_060622APB_FTO_51885
|
1109010000NRG23060620220251408
|
2215004564
|
06/06/2022
|
CHAUHAN YOGESHBHAI SUKHAJ
|
CHAUHAN YOGESHBHAI SUKHAJ
|
1109010WL004916
|
00468
|
UBIN0531031
|
3206
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
GJ1109010_100522FTO_29053
|
1109010000NRG23100520220072459
|
1267717321
|
10/05/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL002077
|
00089
|
CBIN0280480
|
755
|
17/05/2022
|
Account closed
|
4284
|
GJ1109010_100522FTO_29053
|
1109010000NRG23100520220072526
|
1267717322
|
10/05/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL002077
|
00089
|
CBIN0280480
|
1145
|
17/05/2022
|
No Such Account
|
4285
|
GJ1109010_120123FTO_180059
|
1109010000NRG23120120230558143
|
8085446932
|
12/01/2023
|
zala kokilaben bhikhabhai
|
zala kokilaben bhikhabhai
|
1109010WL017308
|
00057
|
BARB0BGGBXX
|
3664
|
20/01/2023
|
No Such Account
|
4286
|
GJ1109010_300323FTO_219613
|
1109010000NRG23130920220471216
|
0523249688
|
30/03/2023
|
ZALA BACHUSINH MOTISINH
|
ZALA BACHUSINH MOTISINH
|
1109010WL0010442
|
00089
|
CBIN0280480
|
2519
|
03/04/2023
|
No Such Account
|
4287
|
GJ1109010_300323FTO_219613
|
1109010000NRG23130920220471217
|
0523249689
|
30/03/2023
|
BHUREBEN
|
BHUREBEN
|
1109010WL0010443
|
00089
|
CBIN0280480
|
3664
|
03/04/2023
|
No Such Account
|
4288
|
GJ1109007_240323FTO_214117
|
1109007000NRG19040120210578267
|
0306936487
|
24/03/2023
|
CHANDUJI
|
CHANDUJI
|
1109007WL024877
|
00502
|
BKDN0700000
|
613
|
30/03/2023
|
No Such Account
|
4289
|
GJ1109007_240323FTO_214117
|
1109007000NRG19040120210578268
|
0306936490
|
24/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL024877
|
00502
|
BKDN0700000
|
613
|
30/03/2023
|
No Such Account
|
4290
|
GJ1109007_240323FTO_214117
|
1109007000NRG19040120210578269
|
0306936488
|
24/03/2023
|
CHANDUJI
|
CHANDUJI
|
1109007WL024877
|
00502
|
BKDN0700000
|
821
|
30/03/2023
|
No Such Account
|
4291
|
GJ1109007_240323FTO_214117
|
1109007000NRG19040120210578270
|
0306936489
|
24/03/2023
|
MANIBEN
|
MANIBEN
|
1109007WL024877
|
00502
|
BKDN0700000
|
821
|
30/03/2023
|
No Such Account
|
4292
|
GJ1109007_160922FTO_107477
|
1109007000NRG19141220200577490
|
4906482368
|
16/09/2022
|
MANAT SARLABEN
|
MANAT SARLABEN
|
1109007WL024780
|
00109
|
BKDN0130849
|
1397
|
22/09/2022
|
Participant not mapped to the product
|
4293
|
GJ1109007_020223FTO_193266
|
1109007000NRG23010220230624954
|
8610644411
|
02/02/2023
|
Ranjitbhai
|
Ranjitbhai
|
1109007WL019084
|
00045
|
BARB0DBMEGR
|
1000
|
09/02/2023
|
No Such Account
|
4294
|
GJ1109007_060622APB_FTO_52041
|
1109007000NRG23010620220201802
|
2215003140
|
06/06/2022
|
URMILABEN
|
URMILABEN
|
1109007WL004214
|
00045
|
BARB0MEGHRA
|
930
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
GJ1109007_040622FTO_48851
|
1109007000NRG23010620220204405
|
N0622004D310F
|
04/06/2022
|
SARDABEN
|
SARDABEN
|
1109007WL004247
|
00045
|
BARB0DBMEGR
|
1040
|
09/06/2022
|
No Such Account
|
4296
|
GJ1109007_030622APB_FTO_48689
|
1109007000NRG23010620220204781
|
N0622004FFB17
|
03/06/2022
|
SHARADA
|
SHARADA
|
1109007WL004253
|
00691
|
IPOS0000001
|
918
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
GJ1109007_010722FTO_78729
|
1109007000NRG23010720220440041
|
4149268087
|
01/07/2022
|
RATHOD BAKUSHINH UDESHINH
|
RATHOD BAKUSHINH UDESHINH
|
1109007WL008101
|
00045
|
BARB0DBKUNO
|
802
|
25/08/2022
|
No Such Account
|
4298
|
GJ1109007_010722FTO_78729
|
1109007000NRG23010720220440108
|
4149268086
|
01/07/2022
|
KUMANABA
|
KUMANABA
|
1109007WL008101
|
00045
|
BARB0DBKUNO
|
802
|
25/08/2022
|
No Such Account
|
4299
|
GJ1109007_010722FTO_79962
|
1109007000NRG23010720220441912
|
4149262009
|
01/07/2022
|
DAMOR BABUBHAI BURABHAI
|
DAMOR BABUBHAI BURABHAI
|
1109007WL008160
|
00045
|
BARB0MEGHRA
|
1020
|
25/08/2022
|
Account closed
|
4300
|
GJ1109007_050622APB_FTO_50288
|
1109007000NRG23020620220208368
|
N062200672831
|
05/06/2022
|
KANUBEN
|
KANUBEN
|
1109007WL004299
|
00045
|
BARB0DBKUNO
|
984
|
09/06/2022
|
A/c Blocked or Frozen
|
4301
|
GJ1109007_020622FTO_47330
|
1109007000NRG23020620220212774
|
N062200394176
|
02/06/2022
|
KABNKABHAI
|
KABNKABHAI
|
1109007WL004363
|
00502
|
BKDN0700000
|
800
|
08/06/2022
|
No Such Account
|
4302
|
GJ1109007_030622FTO_48233
|
1109007000NRG23030620220221898
|
N062200491CFF
|
03/06/2022
|
DAMOR KALUBHAI JAVABHAI
|
DAMOR KALUBHAI JAVABHAI
|
1109007WL004505
|
00415
|
SBIN0011000
|
980
|
09/06/2022
|
Account closed
|
4303
|
GJ1109007_050622FTO_50496
|
1109007000NRG23030620220225536
|
N06220068DC6C
|
05/06/2022
|
mehbukha
|
mehbukha
|
1109007WL004568
|
00045
|
BARB0MEGHRA
|
924
|
09/06/2022
|
Account closed
|
4304
|
GJ1109007_030922FTO_99994
|
1109007000NRG23030920220467931
|
4641071005
|
03/09/2022
|
KANABHAIO BHAGABHAI MALIVAD
|
KANABHAIO BHAGABHAI MALIVAD
|
1109007WL0009872
|
00045
|
BARB0MEGHRA
|
1000
|
12/09/2022
|
A/c Blocked or Frozen
|
4305
|
GJ1109007_030922FTO_99994
|
1109007000NRG23030920220467932
|
4641071002
|
03/09/2022
|
manat jasodaben vinodbhai
|
manat jasodaben vinodbhai
|
1109007WL0009873
|
00057
|
BARB0BGGBXX
|
920
|
12/09/2022
|
Account closed
|
4306
|
GJ1109007_050123FTO_172699
|
1109007000NRG23040120230540508
|
7798983791
|
05/01/2023
|
BARANDA RAMESHBHAI SAVJIBHAI
|
BARANDA RAMESHBHAI SAVJIBHAI
|
1109007WL016630
|
00045
|
BARB0DBISAR
|
540
|
10/01/2023
|
A/c Blocked or Frozen
|
4307
|
GJ1109007_040622FTO_49927
|
1109007000NRG23040620220237131
|
N0622005DE57C
|
04/06/2022
|
BHIKHABHAI
|
BHIKHABHAI
|
1109007WL004720
|
00045
|
BARB0DBKUNO
|
821
|
09/06/2022
|
No Such Account
|
4308
|
GJ1109007_050622FTO_50280
|
1109007000NRG23040620220237317
|
N062200672B77
|
05/06/2022
|
SHANTIBEN
|
SHANTIBEN
|
1109007WL004721
|
00415
|
SBIN0007633
|
340
|
10/06/2022
|
No Such Account
|
4309
|
GJ1109007_050622FTO_50280
|
1109007000NRG23040620220237318
|
N062200672B78
|
05/06/2022
|
NILESHBHAI
|
NILESHBHAI
|
1109007WL004721
|
00415
|
SBIN0007633
|
850
|
10/06/2022
|
No Such Account
|
4310
|
GJ1109007_050622FTO_50280
|
1109007000NRG23040620220237332
|
N062200672B91
|
05/06/2022
|
MITALBEN MUKESHBHAI
|
MITALBEN MUKESHBHAI
|
1109007WL004721
|
00415
|
SBIN0007633
|
840
|
10/06/2022
|
No Such Account
|
4311
|
GJ1109007_050622FTO_50424
|
1109007000NRG23040620220240201
|
N06220068665A
|
05/06/2022
|
MANIBHAI
|
MANIBHAI
|
1109007WL004770
|
00045
|
BARB0DBMEGR
|
975
|
09/06/2022
|
Account closed
|
4312
|
GJ1109007_040622APB_FTO_49738
|
1109007000NRG23040620220240490
|
N0622005DE6F3
|
04/06/2022
|
SITABEN
|
SITABEN
|
1109007WL004772
|
00415
|
SBIN0007633
|
972
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
GJ1109009_231222APB_FTO_161523
|
1109009000NRG23231220220524917
|
7472062942
|
23/12/2022
|
BARIYA SHANAJI CHAGANJI
|
BARIYA SHANAJI CHAGANJI
|
1109009WL015920
|
00045
|
BARB0MALARV
|
920
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
GJ1109009_231222APB_FTO_161523
|
1109009000NRG23231220220524921
|
7472062946
|
23/12/2022
|
DAMOR DHULAJI HIRAJI
|
DAMOR DHULAJI HIRAJI
|
1109009WL015920
|
00045
|
BARB0MALARV
|
924
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
GJ1109009_280422APB_FTO_17916
|
1109009000NRG23270420220017124
|
1156068831
|
28/04/2022
|
BARIYA SHAILESHBHAI BHARATBHAI
|
BARIYA SHAILESHBHAI BHARATBHAI
|
1109009WL000946
|
00045
|
BARB0MALARV
|
966
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
GJ1109009_280422APB_FTO_17916
|
1109009000NRG23270420220017195
|
1156068805
|
28/04/2022
|
BARIYA JUMIBEN PRATAPJI
|
BARIYA JUMIBEN PRATAPJI
|
1109009WL000946
|
00045
|
BARB0MALARV
|
348
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
GJ1109009_290123FTO_191135
|
1109009000NRG23290120230614888
|
8378197881
|
29/01/2023
|
MANGUBEN JAGAJI PUJARA
|
MANGUBEN JAGAJI PUJARA
|
1109009WL018802
|
00045
|
BARB0MALARV
|
990
|
02/02/2023
|
Account closed
|
4318
|
GJ1109009_300422FTO_20258
|
1109009000NRG23290420220025600
|
1089562160
|
30/04/2022
|
DARAJI RAMANBHAI KHATUBHAI
|
DARAJI RAMANBHAI KHATUBHAI
|
1109009WL001200
|
00415
|
SBIN0007022
|
648
|
13/05/2022
|
No Such Account
|
4319
|
GJ1109009_290422APB_FTO_19246
|
1109009000NRG23290420220025741
|
1156072222
|
29/04/2022
|
SHARDABEN
|
SHARDABEN
|
1109009WL001206
|
00045
|
BARB0MALARV
|
942
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
GJ1109009_290422APB_FTO_19246
|
1109009000NRG23290420220025764
|
1156072238
|
29/04/2022
|
BHALAJI
|
BHALAJI
|
1109009WL001206
|
00502
|
BKDN0700000
|
1038
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
GJ1109009_290422FTO_19300
|
1109009000NRG23290420220025861
|
1089532739
|
29/04/2022
|
sardaben
|
sardaben
|
1109009WL001207
|
00415
|
SBIN0007022
|
678
|
13/05/2022
|
No Such Account
|
4322
|
GJ1109010_040123FTO_171655
|
1109010000NRG23030120230539536
|
7795664486
|
04/01/2023
|
PRIYANKABEN
|
PRIYANKABEN
|
1109010WL016579
|
00468
|
UBIN0560693
|
2676
|
10/01/2023
|
No Such Account
|
4323
|
GJ1109010_031022APB_FTO_118445
|
1109010000NRG23031020220481985
|
5431532083
|
03/10/2022
|
ZALA BHARTSINH JUJARSINH
|
ZALA BHARTSINH JUJARSINH
|
1109010WL012007
|
00415
|
SBIN0002679
|
3664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
GJ1109010_120522FTO_30451
|
1109010000NRG23110520220078494
|
1344928144
|
12/05/2022
|
SURJABA
|
SURJABA
|
1109010WL002220
|
00415
|
SBIN0002679
|
840
|
18/05/2022
|
No Such Account
|
4325
|
GJ1109010_120522FTO_30451
|
1109010000NRG23110520220078510
|
1344928131
|
12/05/2022
|
SANJAYSUMAR
|
SANJAYSUMAR
|
1109010WL002220
|
00354
|
PUNB0494800
|
873
|
18/05/2022
|
No Such Account
|
4326
|
GJ1109010_120522FTO_30451
|
1109010000NRG23110520220078523
|
1344928121
|
12/05/2022
|
CHAVADA DILIPSINH FATESINH
|
CHAVADA DILIPSINH FATESINH
|
1109010WL002220
|
00089
|
CBIN0280480
|
806
|
18/05/2022
|
No Such Account
|
4327
|
GJ1109010_120522FTO_30451
|
1109010000NRG23110520220078531
|
1344928130
|
12/05/2022
|
CHAVADA JASVANTSINH KALUSINH
|
CHAVADA JASVANTSINH KALUSINH
|
1109010WL002220
|
00089
|
CBIN0280480
|
847
|
18/05/2022
|
No Such Account
|
4328
|
GJ1109010_171222FTO_157271
|
1109010000NRG23130920220471218
|
7364789107
|
17/12/2022
|
SOLANKI BHATHISINH ARJUNSINH
|
SOLANKI BHATHISINH ARJUNSINH
|
1109010WL0010444
|
00089
|
CBIN0280480
|
1300
|
23/12/2022
|
No Such Account
|
4329
|
GJ1109010_171222FTO_157271
|
1109010000NRG23130920220471376
|
7364789105
|
17/12/2022
|
chauhan savitaben natvarsinh
|
chauhan savitaben natvarsinh
|
1109010WL0010464
|
00089
|
CBIN0280480
|
608
|
23/12/2022
|
No Such Account
|
4330
|
GJ1109010_171222FTO_157271
|
1109010000NRG23130920220471377
|
7364789106
|
17/12/2022
|
chauhan savitaben natvarsinh
|
chauhan savitaben natvarsinh
|
1109010WL0010464
|
00089
|
CBIN0280480
|
828
|
23/12/2022
|
No Such Account
|
4331
|
GJ1109010_131222APB_FTO_154975
|
1109010000NRG23131220220515375
|
7320978088
|
13/12/2022
|
SOLANKI DOLATSINH GULABSINH
|
SOLANKI DOLATSINH GULABSINH
|
1109010WL015359
|
00415
|
SBIN0001209
|
1184
|
20/12/2022
|
Account closed
|
4332
|
GJ1109010_140323FTO_206075
|
1109010000NRG23140320230676589
|
0311360554
|
14/03/2023
|
CHAUHAN VINABEN RAMJIBHAI
|
CHAUHAN VINABEN RAMJIBHAI
|
1109010WL021141
|
00057
|
BARB0BGGBXX
|
3664
|
30/03/2023
|
No Such Account
|
4333
|
GJ1109010_210422FTO_11600
|
1109010000NRG23210420220007916
|
0830485659
|
21/04/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL000525
|
00089
|
CBIN0280480
|
774
|
04/05/2022
|
Account closed
|
4334
|
GJ1109010_210422FTO_11600
|
1109010000NRG23210420220007982
|
0830485660
|
21/04/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL000525
|
00089
|
CBIN0280480
|
1374
|
04/05/2022
|
No Such Account
|
4335
|
GJ1109007_310323FTO_221313
|
1109007000NRG23040320230639937
|
1173338499
|
31/03/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0020313
|
00045
|
BARB0DBKUNO
|
1009
|
03/05/2023
|
No Such Account
|
4336
|
GJ1109010_090922FTO_103539
|
1109010000NRG22110420220906425
|
4747867214
|
09/09/2022
|
SOLANKI PRABHATSINH DOLATSINH
|
SOLANKI PRABHATSINH DOLATSINH
|
1109010WL0025795
|
00502
|
BKDN0700000
|
735
|
16/09/2022
|
No Such Account
|
4337
|
GJ1109010_090922FTO_103539
|
1109010000NRG22110420220906426
|
4747867215
|
09/09/2022
|
SOLANKI PRABHATSINH DOLATSINH
|
SOLANKI PRABHATSINH DOLATSINH
|
1109010WL0025795
|
00502
|
BKDN0700000
|
830
|
16/09/2022
|
No Such Account
|
4338
|
GJ1109010_090922FTO_103539
|
1109010000NRG22160520220907444
|
4747867208
|
09/09/2022
|
PARMAR JIVATBHAI PUJAJI
|
PARMAR JIVATBHAI PUJAJI
|
1109010WL0026016
|
00045
|
BARB0DBAMBL
|
3435
|
16/09/2022
|
No Such Account
|
4339
|
GJ1109010_090922FTO_103539
|
1109010000NRG22200420220907010
|
4747867228
|
09/09/2022
|
ZALA RAMSINH JUVANSINH
|
ZALA RAMSINH JUVANSINH
|
1109010WL0025921
|
00089
|
CBIN0280480
|
3584
|
16/09/2022
|
No Such Account
|
4340
|
GJ1109010_090922FTO_103539
|
1109010000NRG22200420220907019
|
4747867231
|
09/09/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL0025924
|
00089
|
CBIN0280480
|
1603
|
16/09/2022
|
No Such Account
|
4341
|
GJ1109010_090922FTO_103539
|
1109010000NRG22200420220907020
|
4747867233
|
09/09/2022
|
solaki ranvatshih jasavatshih
|
solaki ranvatshih jasavatshih
|
1109010WL0025925
|
00089
|
CBIN0280480
|
743
|
16/09/2022
|
No Such Account
|
4342
|
GJ1109010_090922FTO_103539
|
1109010000NRG22200420220907021
|
4747867234
|
09/09/2022
|
solaki ranvatshih jasavatshih
|
solaki ranvatshih jasavatshih
|
1109010WL0025925
|
00089
|
CBIN0280480
|
930
|
16/09/2022
|
No Such Account
|
4343
|
GJ1109010_090922FTO_103539
|
1109010000NRG22210620220907934
|
4747867216
|
09/09/2022
|
PARMAR DIPIKABEN KANTIBHAI
|
PARMAR DIPIKABEN KANTIBHAI
|
1109010WL0026140
|
00089
|
CBIN0280480
|
759
|
16/09/2022
|
No Such Account
|
4344
|
GJ1109010_090922FTO_103539
|
1109010000NRG22210620220907937
|
4747867232
|
09/09/2022
|
BHARATSINH
|
BHARATSINH
|
1109010WL0026143
|
00089
|
CBIN0280480
|
987
|
16/09/2022
|
No Such Account
|
4345
|
GJ1109010_090922FTO_103539
|
1109010000NRG22230620220907958
|
4747867213
|
09/09/2022
|
BHURABHAI
|
BHURABHAI
|
1109010WL0026152
|
00045
|
BARB0DBUBHA
|
847
|
16/09/2022
|
No Such Account
|
4346
|
GJ1109010_061222FTO_150389
|
1109010000NRG22290620220908050
|
7065378536
|
06/12/2022
|
KOKILABEN
|
KOKILABEN
|
1109010WL0026168
|
00089
|
CBIN0280480
|
678
|
10/12/2022
|
No Such Account
|
4347
|
GJ1109010_030323APB_FTO_202046
|
1109010000NRG23030320230639022
|
0014370492
|
03/03/2023
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
1109010WL020250
|
00057
|
BARB0BGGBXX
|
2151
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
GJ1109010_030323APB_FTO_202046
|
1109010000NRG23030320230639035
|
0014370412
|
03/03/2023
|
VANKAR RANNITBHAI KHEMABHAI
|
VANKAR RANNITBHAI KHEMABHAI
|
1109010WL020250
|
00691
|
IPOS0000001
|
1457
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4349
|
GJ1109010_040622FTO_48960
|
1109010000NRG23030620220224681
|
N0622005D757B
|
04/06/2022
|
CHAUHAN BADARSINH RAMSINH .
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL004561
|
00415
|
SBIN0002679
|
678
|
10/06/2022
|
No Such Account
|
4350
|
GJ1109010_040622FTO_48960
|
1109010000NRG23030620220224726
|
N0622005D758D
|
04/06/2022
|
chauhan savitaben natvarsinh
|
chauhan savitaben natvarsinh
|
1109010WL004561
|
00415
|
SBIN0002679
|
608
|
10/06/2022
|
No Such Account
|
4351
|
GJ1109010_061022FTO_120399
|
1109010000NRG23041020220482127
|
5476605655
|
06/10/2022
|
CHAMAR NATVARBHAI PARAGBHAI
|
CHAMAR NATVARBHAI PARAGBHAI
|
1109010WL012028
|
00089
|
CBIN0280480
|
1316
|
13/10/2022
|
No Such Account
|
4352
|
GJ1109010_061222FTO_150382
|
1109010000NRG23051220220508610
|
7065382972
|
06/12/2022
|
SOLANKI MADHUBEN AMARSINH
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL0014916
|
00089
|
CBIN0280480
|
3360
|
10/12/2022
|
No Such Account
|
4353
|
GJ1109010_071222FTO_151202
|
1109010000NRG23071220220509093
|
7065383458
|
07/12/2022
|
bhuriben
|
bhuriben
|
1109010WL014967
|
00057
|
BARB0BGGBXX
|
3664
|
10/12/2022
|
No Such Account
|
4354
|
GJ1109010_120522FTO_30453
|
1109010000NRG23110520220079238
|
1345096515
|
12/05/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL002256
|
00089
|
CBIN0280480
|
1145
|
18/05/2022
|
No Such Account
|
4355
|
GJ1109010_130123FTO_180613
|
1109010000NRG23130120230564247
|
8086678106
|
13/01/2023
|
CHAUHAN SONALBEN KALUSINH
|
CHAUHAN SONALBEN KALUSINH
|
1109010WL017469
|
00089
|
CBIN0280480
|
3696
|
20/01/2023
|
No Such Account
|
4356
|
GJ1109010_140323APB_FTO_205671
|
1109010000NRG23140320230668807
|
0312628541
|
14/03/2023
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
1109010WL020978
|
00057
|
BARB0BGGBXX
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4357
|
GJ1109010_180123APB_FTO_183220
|
1109010000NRG23170120230571696
|
8130166664
|
18/01/2023
|
SOLANKI DOLATSINH GULABSINH
|
SOLANKI DOLATSINH GULABSINH
|
1109010WL017722
|
00114
|
GSCB0SKB001
|
2805
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
GJ1109010_260622FTO_73123
|
1109010000NRG23230620220396471
|
4149336136
|
26/06/2022
|
MANILAL
|
MANILAL
|
1109010WL007331
|
00502
|
BKDN0700000
|
1657
|
25/08/2022
|
No Such Account
|
4359
|
GJ1109009_300422APB_FTO_20247
|
1109009000NRG23300420220027636
|
1089669009
|
30/04/2022
|
DAMOR KALUJI RAMAJI
|
DAMOR KALUJI RAMAJI
|
1109009WL001238
|
00415
|
SBIN0007022
|
930
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
GJ1109009_300422APB_FTO_20247
|
1109009000NRG23300420220027639
|
1089669029
|
30/04/2022
|
Damor Kalubha
|
Damor Kalubha
|
1109009WL001238
|
00045
|
BARB0MALARV
|
972
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
GJ1109009_300422FTO_20547
|
1109009000NRG23300420220028907
|
1089528290
|
30/04/2022
|
PAGI JAYNTIJI BABAJI
|
PAGI JAYNTIJI BABAJI
|
1109009WL001254
|
00045
|
BARB0MALARV
|
1098
|
12/05/2022
|
A/c Blocked or Frozen
|
4362
|
GJ1109009_040223FTO_194591
|
1109009000NRG23310120230618945
|
8716631569
|
04/02/2023
|
ZALA VIJAYBHAI
|
ZALA VIJAYBHAI
|
1109009WL018981
|
00045
|
BARB0DBAYOR
|
381
|
13/02/2023
|
A/c Blocked or Frozen
|
4363
|
GJ1109009_040223FTO_194591
|
1109009000NRG23310120230618995
|
8716631523
|
04/02/2023
|
KHANT DALAPATBHAI KALUBHAI
|
KHANT DALAPATBHAI KALUBHAI
|
1109009WL018981
|
00045
|
BARB0DBAYOR
|
1100
|
13/02/2023
|
Account closed
|
4364
|
GJ1109010_010622FTO_45865
|
1109010000NRG23010620220199538
|
N0622000CE25A
|
01/06/2022
|
vidhayaben mukeshbhai prajapati
|
vidhayaben mukeshbhai prajapati
|
1109010WL004164
|
00045
|
BARB0DBAMIY
|
832
|
06/06/2022
|
No Such Account
|
4365
|
GJ1109010_021122APB_FTO_135582
|
1109010000NRG23021120220495502
|
6354462088
|
02/11/2022
|
ZALA BHARTSINH JUJARSINH
|
ZALA BHARTSINH JUJARSINH
|
1109010WL013569
|
00114
|
GSCB0SKB001
|
3664
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
GJ1109010_030622FTO_47639
|
1109010000NRG23030620220221282
|
N062200431839
|
03/06/2022
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL004494
|
00502
|
BKDN0700000
|
1374
|
09/06/2022
|
Account closed
|
4367
|
GJ1109010_040722FTO_81752
|
1109010000NRG23040720220449048
|
4149189217
|
04/07/2022
|
ZALA BACHUSINH MOTISINH
|
ZALA BACHUSINH MOTISINH
|
1109010WL008309
|
00089
|
CBIN0280480
|
2519
|
25/08/2022
|
Account closed
|
4368
|
GJ1109010_060522FTO_24801
|
1109010000NRG23050520220043227
|
1270899216
|
06/05/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL001602
|
00089
|
CBIN0280480
|
821
|
17/05/2022
|
Account closed
|
4369
|
GJ1109010_060522FTO_24801
|
1109010000NRG23050520220043298
|
1270899217
|
06/05/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL001602
|
00089
|
CBIN0280480
|
1145
|
17/05/2022
|
No Such Account
|
4370
|
GJ1109010_070622APB_FTO_53175
|
1109010000NRG23070620220256203
|
2214992956
|
07/06/2022
|
solanki manjulaben baldevsinh
|
solanki manjulaben baldevsinh
|
1109010WL005005
|
00089
|
CBIN0280480
|
3664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
GJ1109010_080622FTO_53826
|
1109010000NRG23080620220261762
|
2291139651
|
08/06/2022
|
parmar dhahiben motibhai
|
parmar dhahiben motibhai
|
1109010WL005138
|
00045
|
BARB0DBCHOI
|
3664
|
15/06/2022
|
Account closed
|
4372
|
GJ1109010_100123FTO_177434
|
1109010000NRG23090120230552603
|
7881173893
|
10/01/2023
|
RATHOD BALUBHAI HARADBHAI
|
RATHOD BALUBHAI HARADBHAI
|
1109010WL017056
|
00089
|
CBIN0280480
|
2162
|
13/01/2023
|
No Such Account
|
4373
|
GJ1109010_100123FTO_177434
|
1109010000NRG23090120230552604
|
7881173897
|
10/01/2023
|
RATHOD SITABEN BALUBHAI
|
RATHOD SITABEN BALUBHAI
|
1109010WL017056
|
00089
|
CBIN0280480
|
2162
|
13/01/2023
|
No Such Account
|
4374
|
GJ1109010_120622FTO_58305
|
1109010000NRG23100620220299151
|
2366645649
|
12/06/2022
|
SOLANKI VAGHASINH PRATAPSINH
|
SOLANKI VAGHASINH PRATAPSINH
|
1109010WL005656
|
00415
|
SBIN0002679
|
640
|
20/06/2022
|
No Such Account
|
4375
|
GJ1109010_120622FTO_58305
|
1109010000NRG23100620220299183
|
2366645704
|
12/06/2022
|
CHATURBEN AMARSINH
|
CHATURBEN AMARSINH
|
1109010WL005656
|
00057
|
BARB0BGGBXX
|
640
|
20/06/2022
|
No Such Account
|
4376
|
GJ1109010_120622FTO_58305
|
1109010000NRG23100620220299197
|
2366645705
|
12/06/2022
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL005656
|
00057
|
BARB0BGGBXX
|
1374
|
20/06/2022
|
No Such Account
|
4377
|
GJ1109010_190522FTO_35954
|
1109010000NRG23160520220105379
|
1538038931
|
19/05/2022
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL002677
|
00502
|
BKDN0700000
|
1144
|
26/05/2022
|
Account closed
|
4378
|
GJ1109010_170622FTO_64844
|
1109010000NRG23170620220362254
|
2518058421
|
17/06/2022
|
MANILAL
|
MANILAL
|
1109010WL006636
|
00502
|
BKDN0700000
|
1659
|
27/06/2022
|
No Such Account
|
4379
|
GJ1109010_170622FTO_64844
|
1109010000NRG23170620220362267
|
2518058420
|
17/06/2022
|
SOLANKI GAJIBEN DAYSINH
|
SOLANKI GAJIBEN DAYSINH
|
1109010WL006636
|
00502
|
BKDN0700000
|
1644
|
27/06/2022
|
No Such Account
|
4380
|
GJ1109010_200422FTO_10152
|
1109010000NRG23200420220005388
|
0830477602
|
20/04/2022
|
SURJABA
|
SURJABA
|
1109010WL000442
|
00415
|
SBIN0002679
|
1160
|
04/05/2022
|
No Such Account
|
4381
|
GJ1109010_200422FTO_10152
|
1109010000NRG23200420220005435
|
0830477584
|
20/04/2022
|
CHAVADA JASVANTSINH KALUSINH
|
CHAVADA JASVANTSINH KALUSINH
|
1109010WL000442
|
00089
|
CBIN0280480
|
1200
|
04/05/2022
|
No Such Account
|
4382
|
GJ1109010_240123FTO_187855
|
1109010000NRG23230120230594291
|
8259779647
|
24/01/2023
|
SOLANKI SURESHKUMAR VINODSINH
|
SOLANKI SURESHKUMAR VINODSINH
|
1109010WL018231
|
00089
|
CBIN0280480
|
1821
|
31/01/2023
|
Account closed
|
4383
|
GJ1109010_270622FTO_74806
|
1109010000NRG23140620220321759
|
4150714981
|
27/06/2022
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL0005971
|
00057
|
BARB0BGGBXX
|
1129
|
25/08/2022
|
No Such Account
|
4384
|
GJ1109010_270622FTO_74806
|
1109010000NRG23140620220321760
|
4150714983
|
27/06/2022
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL0005971
|
00057
|
BARB0BGGBXX
|
1144
|
25/08/2022
|
No Such Account
|
4385
|
GJ1109010_270622FTO_74806
|
1109010000NRG23140620220321761
|
4150714982
|
27/06/2022
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL0005971
|
00057
|
BARB0BGGBXX
|
1374
|
25/08/2022
|
No Such Account
|
4386
|
GJ1109010_270622FTO_74806
|
1109010000NRG23150620220335425
|
4150714998
|
27/06/2022
|
chauhan savitaben natvarsinh
|
chauhan savitaben natvarsinh
|
1109010WL0006212
|
00415
|
SBIN0002679
|
608
|
25/08/2022
|
No Such Account
|
4387
|
GJ1109010_310522FTO_44904
|
1109010000NRG23160520220105132
|
1928235113
|
31/05/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL0002660
|
00057
|
BARB0BGGBXX
|
759
|
04/06/2022
|
No Such Account
|
4388
|
GJ1109010_310522FTO_44904
|
1109010000NRG23160520220105133
|
1928235114
|
31/05/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL0002660
|
00057
|
BARB0BGGBXX
|
774
|
04/06/2022
|
No Such Account
|
4389
|
GJ1109010_310522FTO_44904
|
1109010000NRG23160520220105159
|
1928235121
|
31/05/2022
|
SURJABA
|
SURJABA
|
1109010WL0002671
|
00089
|
CBIN0280480
|
1160
|
04/06/2022
|
No Such Account
|
4390
|
GJ1109010_180422FTO_7601
|
1109010000NRG23180420220003460
|
0820298641
|
18/04/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL000262
|
00089
|
CBIN0280480
|
759
|
04/05/2022
|
Account closed
|
4391
|
GJ1109010_180422FTO_7601
|
1109010000NRG23180420220003530
|
0820298642
|
18/04/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL000262
|
00089
|
CBIN0280480
|
1374
|
04/05/2022
|
No Such Account
|
4392
|
GJ1109010_270622FTO_74806
|
1109010000NRG23180620220367689
|
4150714993
|
27/06/2022
|
MASHURBEN
|
MASHURBEN
|
1109010WL0006701
|
00089
|
CBIN0280480
|
659
|
25/08/2022
|
No Such Account
|
4393
|
GJ1109010_310522FTO_44904
|
1109010000NRG23200520220123408
|
1928235115
|
31/05/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL0002945
|
00057
|
BARB0BGGBXX
|
558
|
04/06/2022
|
No Such Account
|
4394
|
GJ1109010_310522FTO_44904
|
1109010000NRG23200520220123409
|
1928235111
|
31/05/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL0002945
|
00057
|
BARB0BGGBXX
|
821
|
04/06/2022
|
No Such Account
|
4395
|
GJ1109010_310522FTO_44904
|
1109010000NRG23200520220123410
|
1928235112
|
31/05/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL0002945
|
00057
|
BARB0BGGBXX
|
755
|
04/06/2022
|
No Such Account
|
4396
|
GJ1109010_310522FTO_44904
|
1109010000NRG23200520220123416
|
1928235135
|
31/05/2022
|
MASHURBEN
|
MASHURBEN
|
1109010WL0002946
|
00057
|
BARB0BGGBXX
|
659
|
04/06/2022
|
Account closed
|
4397
|
GJ1109010_310522FTO_44904
|
1109010000NRG23200520220123418
|
1928235117
|
31/05/2022
|
ZALA KANKUBEN RAMESHBHAI
|
ZALA KANKUBEN RAMESHBHAI
|
1109010WL0002947
|
00045
|
BARB0DBCHOI
|
3664
|
04/06/2022
|
No Such Account
|
4398
|
GJ1109010_310522FTO_44904
|
1109010000NRG23200520220123460
|
1928235119
|
31/05/2022
|
PARMAR SARDARBHAI KACHARABHAI
|
PARMAR SARDARBHAI KACHARABHAI
|
1109010WL0002950
|
00045
|
BARB0DBCHOI
|
3664
|
04/06/2022
|
No Such Account
|
4399
|
GJ1109010_310522FTO_44904
|
1109010000NRG23200520220127028
|
1928235122
|
31/05/2022
|
SURJABA
|
SURJABA
|
1109010WL0003002
|
00089
|
CBIN0280480
|
888
|
04/06/2022
|
No Such Account
|
4400
|
GJ1109010_240123FTO_187860
|
1109010000NRG23230120230595243
|
8259779655
|
24/01/2023
|
SOLANKI SARSVATIBEN ARVINDSINH
|
SOLANKI SARSVATIBEN ARVINDSINH
|
1109010WL018291
|
00089
|
CBIN0280480
|
1218
|
31/01/2023
|
No Such Account
|
4401
|
GJ1109010_270622FTO_74806
|
1109010000NRG23230620220395524
|
4150714997
|
27/06/2022
|
chauhan savitaben natvarsinh
|
chauhan savitaben natvarsinh
|
1109010WL0007311
|
00415
|
SBIN0002679
|
828
|
25/08/2022
|
No Such Account
|
4402
|
GJ1109010_310522FTO_44904
|
1109010000NRG23250520220152254
|
1928235134
|
31/05/2022
|
SANJAYSUMAR
|
SANJAYSUMAR
|
1109010WL0003365
|
00354
|
PUNB0494800
|
656
|
04/06/2022
|
No Such Account
|
4403
|
GJ1109010_290422FTO_19076
|
1109010000NRG23290420220025246
|
1156103474
|
29/04/2022
|
SOLANKI ANUPSINH
|
SOLANKI ANUPSINH
|
1109010WL001189
|
00089
|
CBIN0280480
|
907
|
13/05/2022
|
No Such Account
|
4404
|
GJ1109010_300323FTO_219613
|
1109010000NRG23300320230708018
|
0523249687
|
30/03/2023
|
CHAUHAN JAVANSINH DHULSINH
|
CHAUHAN JAVANSINH DHULSINH
|
1109010WL0022189
|
00089
|
CBIN0280480
|
1312
|
03/04/2023
|
No Such Account
|
4405
|
GJ1109010_300323FTO_219613
|
1109010000NRG23300320230708019
|
0523249691
|
30/03/2023
|
CHAUHAN SANGITABEN MAHENDRASINH
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL0022189
|
00415
|
SBIN0002679
|
1544
|
03/04/2023
|
No Such Account
|
4406
|
GJ1109010_010223FTO_192715
|
1109010000NRG23310120230619928
|
8588961182
|
01/02/2023
|
SOLANKI SURESHKUMAR VINODSINH
|
SOLANKI SURESHKUMAR VINODSINH
|
1109010WL018993
|
00089
|
CBIN0280480
|
1494
|
08/02/2023
|
Account closed
|
4407
|
GJ1109010_310522FTO_44904
|
1109010000NRG23310520220196455
|
1928235120
|
31/05/2022
|
SURJABA
|
SURJABA
|
1109010WL0004084
|
00089
|
CBIN0280480
|
840
|
04/06/2022
|
No Such Account
|
4408
|
GJ1109010_310522FTO_44904
|
1109010000NRG23310520220196456
|
1928235133
|
31/05/2022
|
SANJAYSUMAR
|
SANJAYSUMAR
|
1109010WL0004084
|
00354
|
PUNB0494800
|
873
|
04/06/2022
|
No Such Account
|
4409
|
GJ1109010_270123FTO_190577
|
1109010000NRG23270120230611250
|
8313144814
|
27/01/2023
|
SOLANKI SONALBEN PUNSINH
|
SOLANKI SONALBEN PUNSINH
|
1109010WL018719
|
00089
|
CBIN0280480
|
1103
|
01/02/2023
|
No Such Account
|
4410
|
GJ1109010_270123FTO_190577
|
1109010000NRG23270120230611277
|
8313144793
|
27/01/2023
|
SOLANKI GITABEN NARENDRASINH
|
SOLANKI GITABEN NARENDRASINH
|
1109010WL018719
|
00057
|
BARB0BGGBXX
|
1103
|
01/02/2023
|
Account closed
|
4411
|
GJ1109010_270123FTO_190577
|
1109010000NRG23270120230611279
|
8313144799
|
27/01/2023
|
SOLANKI SHANSINH JESHANGSINH
|
SOLANKI SHANSINH JESHANGSINH
|
1109010WL018719
|
00057
|
BARB0BGGBXX
|
1103
|
01/02/2023
|
No Such Account
|
4412
|
GJ1109010_270123FTO_190577
|
1109010000NRG23270120230611280
|
8313144800
|
27/01/2023
|
SOLANKI KAPILABEN SHANSINH
|
SOLANKI KAPILABEN SHANSINH
|
1109010WL018719
|
00057
|
BARB0BGGBXX
|
1103
|
01/02/2023
|
No Such Account
|
4413
|
GJ1109010_270123FTO_190577
|
1109010000NRG23270120230611283
|
8313144820
|
27/01/2023
|
ZALA BHARATSINH SHANKARSINH
|
ZALA BHARATSINH SHANKARSINH
|
1109010WL018719
|
00089
|
CBIN0280480
|
1103
|
01/02/2023
|
No Such Account
|
4414
|
GJ1109010_270123FTO_190577
|
1109010000NRG23270120230611285
|
8313144809
|
27/01/2023
|
SOLANKI RAJESHKUMAR BHARATSINH
|
SOLANKI RAJESHKUMAR BHARATSINH
|
1109010WL018719
|
00089
|
CBIN0280480
|
1103
|
01/02/2023
|
No Such Account
|
4415
|
GJ1109010_080922FTO_102850
|
1109010000NRG23290620220433154
|
4750943937
|
08/09/2022
|
parmar dhahiben motibhai
|
parmar dhahiben motibhai
|
1109010WL0007963
|
00089
|
CBIN0280480
|
3664
|
16/09/2022
|
No Such Account
|
4416
|
GJ1109010_080922FTO_102850
|
1109010000NRG23290620220433162
|
4750943936
|
08/09/2022
|
CHATURBEN AMARSINH
|
CHATURBEN AMARSINH
|
1109010WL0007965
|
00089
|
CBIN0280480
|
640
|
16/09/2022
|
No Such Account
|
4417
|
GJ1109010_311222FTO_166564
|
1109010000NRG23291220220532005
|
|
31/12/2022
|
PARMAR JAGAJI VAJAJI
|
PARMAR JAGAJI VAJAJI
|
1109010WL016234
|
00045
|
BARB0DBCHOI
|
3435
|
05/01/2023
|
Account closed
|
4418
|
GJ1109010_010522FTO_21211
|
1109010000NRG23300420220027401
|
1176816456
|
01/05/2022
|
MASHURBEN
|
MASHURBEN
|
1109010WL001233
|
00502
|
BKDN0700000
|
659
|
13/05/2022
|
Account closed
|
4419
|
GJ1109010_010522FTO_21211
|
1109010000NRG23300420220027413
|
1176816455
|
01/05/2022
|
SOLANKI MAHESHKUMAR SAHEBSINH
|
SOLANKI MAHESHKUMAR SAHEBSINH
|
1109010WL001233
|
00057
|
BARB0BGGBXX
|
904
|
13/05/2022
|
No Such Account
|
4420
|
GJ1109010_031022FTO_118277
|
1109010000NRG23300920220479479
|
5433156619
|
03/10/2022
|
HARIJAN JASHIBEN KANTIBHAI
|
HARIJAN JASHIBEN KANTIBHAI
|
1109010WL011759
|
00089
|
CBIN0280480
|
3664
|
11/10/2022
|
No Such Account
|
4421
|
GJ1109007_010223FTO_193205
|
1109007000NRG23010220230622370
|
8610641002
|
01/02/2023
|
Damor Lilaben Amrutbhai
|
Damor Lilaben Amrutbhai
|
1109007WL019046
|
00045
|
BARB0DBMEGR
|
906
|
09/02/2023
|
A/c Blocked or Frozen
|
4422
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230623986
|
8588963406
|
01/02/2023
|
JAYNTIBHAI
|
JAYNTIBHAI
|
1109007WL019077
|
00415
|
SBIN0007633
|
1020
|
08/02/2023
|
No Such Account
|
4423
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230623987
|
8588963407
|
01/02/2023
|
SHARDABEN
|
SHARDABEN
|
1109007WL019077
|
00415
|
SBIN0007633
|
1000
|
08/02/2023
|
No Such Account
|
4424
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230624012
|
8588963434
|
01/02/2023
|
KATARA SUNIBEN HAJURBHAI
|
KATARA SUNIBEN HAJURBHAI
|
1109007WL019077
|
00415
|
SBIN0011000
|
240
|
08/02/2023
|
No Such Account
|
4425
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230624018
|
8588963374
|
01/02/2023
|
KATARA SARDABEN PARTHIBHAI
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL019077
|
00057
|
BARB0BGGBXX
|
900
|
08/02/2023
|
No Such Account
|
4426
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230624054
|
8588963377
|
01/02/2023
|
KATARA MANIBEN MANGLABHAI
|
KATARA MANIBEN MANGLABHAI
|
1109007WL019077
|
00045
|
BARB0DBMEGR
|
160
|
08/02/2023
|
No Such Account
|
4427
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230624066
|
8588963378
|
01/02/2023
|
FULABHAI
|
FULABHAI
|
1109007WL019077
|
00045
|
BARB0DBMEGR
|
975
|
08/02/2023
|
No Such Account
|
4428
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230624094
|
8588963370
|
01/02/2023
|
CHAMPABEN
|
CHAMPABEN
|
1109007WL019077
|
00045
|
BARB0DBMEGR
|
956
|
08/02/2023
|
Account closed
|
4429
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230624215
|
8588963334
|
01/02/2023
|
KANAJI
|
KANAJI
|
1109007WL019077
|
00165
|
IBKL0001281
|
935
|
08/02/2023
|
Account closed
|
4430
|
GJ1109007_010223FTO_192781
|
1109007000NRG23010220230624233
|
8588963333
|
01/02/2023
|
Katara Rekhaben Jagubhai
|
Katara Rekhaben Jagubhai
|
1109007WL019077
|
00502
|
BKDN0700000
|
80
|
08/02/2023
|
No Such Account
|
4431
|
GJ1109007_020522FTO_21322
|
1109007000NRG23010520220031475
|
1090687815
|
02/05/2022
|
BARIYA KANUBHAI RAMANBHAI
|
BARIYA KANUBHAI RAMANBHAI
|
1109007WL001316
|
00502
|
BKDN0700000
|
1000
|
12/05/2022
|
No Such Account
|
4432
|
GJ1109007_050622FTO_50285
|
1109007000NRG23010620220205912
|
N062200672B5D
|
05/06/2022
|
KUMANABA
|
KUMANABA
|
1109007WL004269
|
00415
|
SBIN0011000
|
935
|
10/06/2022
|
No Such Account
|
4433
|
GJ1109007_030522FTO_22330
|
1109007000NRG23020520220034256
|
1090706709
|
03/05/2022
|
KATARA SHARDABEN
|
KATARA SHARDABEN
|
1109007WL001393
|
00057
|
BARB0BGGBXX
|
880
|
12/05/2022
|
No Such Account
|
4434
|
GJ1109007_030622FTO_48582
|
1109007000NRG23020620220210952
|
N0622004B2D30
|
03/06/2022
|
jesabhai
|
jesabhai
|
1109007WL004345
|
00045
|
BARB0DBMEGR
|
950
|
09/06/2022
|
No Such Account
|
4435
|
GJ1109009_280522FTO_43544
|
1109009000NRG23280520220188465
|
1890558111
|
28/05/2022
|
KHANT CHANDUBHAI PUNAJI
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL003886
|
00045
|
BARB0DBAYOR
|
1323
|
02/06/2022
|
No Such Account
|
4436
|
GJ1109009_290123FTO_191128
|
1109009000NRG23290120230615218
|
8378197740
|
29/01/2023
|
KHANT JAGRUTIBEN MONABHAI
|
KHANT JAGRUTIBEN MONABHAI
|
1109009WL018808
|
00045
|
BARB0DBAYOR
|
1035
|
02/02/2023
|
No Such Account
|
4437
|
GJ1109009_290123APB_FTO_191129
|
1109009000NRG23290120230615235
|
8375302181
|
29/01/2023
|
KHANT CHANDUBHAI TITABHAI
|
KHANT CHANDUBHAI TITABHAI
|
1109009WL018808
|
00045
|
BARB0DBAYOR
|
750
|
02/02/2023
|
A/c Blocked or Frozen
|
4438
|
GJ1109009_290123FTO_191128
|
1109009000NRG23290120230615260
|
8378197739
|
29/01/2023
|
KHNTGITAABEN MANGABHAI
|
KHNTGITAABEN MANGABHAI
|
1109009WL018808
|
00045
|
BARB0DBAYOR
|
900
|
02/02/2023
|
No Such Account
|
4439
|
GJ1109009_300123FTO_191779
|
1109009000NRG23300120230617597
|
8315115809
|
30/01/2023
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
1109009WL018919
|
00045
|
BARB0DBAYOR
|
942
|
01/02/2023
|
Account closed
|
4440
|
GJ1109010_031222FTO_149691
|
1109010000NRG22111120220908919
|
7065384209
|
03/12/2022
|
ZALA HANSHABEN SUKHASINH
|
ZALA HANSHABEN SUKHASINH
|
1109010WL0026315
|
00502
|
BKDN0700000
|
859
|
10/12/2022
|
No Such Account
|
4441
|
GJ1109010_031222FTO_149691
|
1109010000NRG22111120220908920
|
7065384213
|
03/12/2022
|
PARMAR DIPIKABEN KANTIBHAI
|
PARMAR DIPIKABEN KANTIBHAI
|
1109010WL0026315
|
00089
|
CBIN0280480
|
759
|
10/12/2022
|
No Such Account
|
4442
|
GJ1109010_031222FTO_149691
|
1109010000NRG22151120220908926
|
7065384216
|
03/12/2022
|
ZALA RAMSINH JUVANSINH
|
ZALA RAMSINH JUVANSINH
|
1109010WL0026317
|
00415
|
SBIN0002679
|
3584
|
10/12/2022
|
No Such Account
|
4443
|
GJ1109010_031222FTO_149691
|
1109010000NRG22161120220908929
|
7065384214
|
03/12/2022
|
BHURABHAI
|
BHURABHAI
|
1109010WL0026318
|
00089
|
CBIN0280480
|
847
|
10/12/2022
|
No Such Account
|
4444
|
GJ1109010_031222FTO_149691
|
1109010000NRG22161120220908930
|
7065384212
|
03/12/2022
|
BHARATSINH
|
BHARATSINH
|
1109010WL0026319
|
00089
|
CBIN0280480
|
987
|
10/12/2022
|
No Such Account
|
4445
|
GJ1109010_031222FTO_149691
|
1109010000NRG22290620220908051
|
7065384215
|
03/12/2022
|
RAVAL CHHAGANBHAI HIRABHAI
|
RAVAL CHHAGANBHAI HIRABHAI
|
1109010WL0026169
|
00089
|
CBIN0280480
|
3584
|
10/12/2022
|
No Such Account
|
4446
|
GJ1109010_070522FTO_26278
|
1109010000NRG23060520220054529
|
1224080199
|
07/05/2022
|
SOLANKI ANUPSINH
|
SOLANKI ANUPSINH
|
1109010WL001797
|
00089
|
CBIN0280480
|
608
|
14/05/2022
|
No Such Account
|
4447
|
GJ1109010_101022FTO_122706
|
1109010000NRG23071020220484184
|
5576221391
|
10/10/2022
|
SOMSINH
|
SOMSINH
|
1109010WL012296
|
00502
|
BKDN0700000
|
3435
|
14/10/2022
|
No Such Account
|
4448
|
GJ1109010_100522FTO_28933
|
1109010000NRG23090520220068271
|
1267725639
|
10/05/2022
|
CHAUHAN KALUSINH DAHYASINH
|
CHAUHAN KALUSINH DAHYASINH
|
1109010WL001983
|
00045
|
BARB0BAYADX
|
3664
|
17/05/2022
|
No Such Account
|
4449
|
GJ1109010_130323APB_FTO_204543
|
1109010000NRG23130320230645426
|
0039788745
|
13/03/2023
|
CHAUHAN SANGITABEN MAHENDRASINH
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL020597
|
00415
|
SBIN0002679
|
1544
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4450
|
GJ1109010_180123FTO_183688
|
1109010000NRG23170120230571601
|
8130035560
|
18/01/2023
|
SOLANKI SARSVATIBEN ARVINDSINH
|
SOLANKI SARSVATIBEN ARVINDSINH
|
1109010WL017719
|
00089
|
CBIN0280480
|
1195
|
24/01/2023
|
No Such Account
|
4451
|
GJ1109010_171222APB_FTO_157262
|
1109010000NRG23171220220517390
|
7365814594
|
17/12/2022
|
SOLANKI DOLATSINH GULABSINH
|
SOLANKI DOLATSINH GULABSINH
|
1109010WL015584
|
00415
|
SBIN0001209
|
1667
|
23/12/2022
|
Account closed
|
4452
|
GJ1109010_230323APB_FTO_213472
|
1109010000NRG23230320230699470
|
0305518644
|
23/03/2023
|
CHAUHAN SANGITABEN MAHENDRASINH
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL021787
|
00415
|
SBIN0002679
|
1512
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4453
|
GJ1109010_271222FTO_162861
|
1109010000NRG23261220220526006
|
7514854187
|
27/12/2022
|
rathod saybaji babaji
|
rathod saybaji babaji
|
1109010WL015967
|
00045
|
BARB0DBCHOI
|
3435
|
30/12/2022
|
No Such Account
|
4454
|
GJ1109010_280622FTO_76291
|
1109010000NRG23280620220427585
|
4024781226
|
28/06/2022
|
SOLANKI SURESHSINH UDESINH
|
SOLANKI SURESHSINH UDESINH
|
1109010WL007839
|
00089
|
CBIN0280480
|
1552
|
19/08/2022
|
Account closed
|
4455
|
GJ1109010_311222APB_FTO_166653
|
1109010000NRG23291220220531379
|
|
31/12/2022
|
solanki gopalsinh dilipsinh
|
solanki gopalsinh dilipsinh
|
1109010WL016217
|
00415
|
SBIN0002679
|
1145
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4456
|
GJ1109010_300622APB_FTO_77846
|
1109010000NRG23300620220435920
|
4149388165
|
30/06/2022
|
SOLANKI BHATHISINH ARJUNSINH
|
SOLANKI BHATHISINH ARJUNSINH
|
1109010WL008029
|
00415
|
SBIN0002679
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
GJ1109010_010223FTO_192722
|
1109010000NRG23310120230620570
|
8588961793
|
01/02/2023
|
SOLANKI SAVITABEN KANTISINH
|
SOLANKI SAVITABEN KANTISINH
|
1109010WL019012
|
00089
|
CBIN0280480
|
2082
|
08/02/2023
|
No Such Account
|
4458
|
GJ1109007_020622FTO_46870
|
1109007000NRG23020620220206501
|
N062200393F69
|
02/06/2022
|
DAMOR VIRABHAI HAJURJI
|
DAMOR VIRABHAI HAJURJI
|
1109007WL004274
|
00045
|
BARB0DBMEGR
|
767
|
08/06/2022
|
No Such Account
|
4459
|
GJ1109010_090622FTO_55664
|
1109010000NRG23090620220278732
|
2291136697
|
09/06/2022
|
chauhan savitaben natvarsinh
|
chauhan savitaben natvarsinh
|
1109010WL005392
|
00415
|
SBIN0002679
|
828
|
15/06/2022
|
No Such Account
|
4460
|
GJ1109010_100522FTO_28924
|
1109010000NRG23100520220072801
|
1267727624
|
10/05/2022
|
RATHOD KALAJI PUNAJI
|
RATHOD KALAJI PUNAJI
|
1109010WL002105
|
00045
|
BARB0DBCHOI
|
3664
|
17/05/2022
|
Account closed
|
4461
|
GJ1109010_100522FTO_28924
|
1109010000NRG23100520220072804
|
1267727633
|
10/05/2022
|
ZALA KANKUBEN RAMESHBHAI
|
ZALA KANKUBEN RAMESHBHAI
|
1109010WL002105
|
00045
|
BARB0DBCHOI
|
3664
|
17/05/2022
|
No Such Account
|
4462
|
GJ1109010_100522FTO_28924
|
1109010000NRG23100520220072805
|
1267727600
|
10/05/2022
|
PARMAR SARDARBHAI KACHARABHAI
|
PARMAR SARDARBHAI KACHARABHAI
|
1109010WL002105
|
00045
|
BARB0DBCHOI
|
3664
|
17/05/2022
|
No Such Account
|
4463
|
GJ1109010_160223APB_FTO_197583
|
1109010000NRG23160220230630281
|
9092229095
|
16/02/2023
|
SOLANKI DOLATSINH GULABSINH
|
SOLANKI DOLATSINH GULABSINH
|
1109010WL019669
|
00415
|
SBIN0001209
|
3346
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
GJ1109010_190522FTO_35960
|
1109010000NRG23160520220105493
|
1538853520
|
19/05/2022
|
SOLANKI ANUPSINH
|
SOLANKI ANUPSINH
|
1109010WL002679
|
00089
|
CBIN0280480
|
527
|
26/05/2022
|
No Such Account
|
4465
|
GJ1109010_181122FTO_140963
|
1109010000NRG23181120220498642
|
6654983959
|
18/11/2022
|
SOLANKI AMARSINH BHECHARSINH
|
SOLANKI AMARSINH BHECHARSINH
|
1109010WL013990
|
00057
|
BARB0BGGBXX
|
3360
|
25/11/2022
|
No Such Account
|
4466
|
GJ1109010_181122FTO_140963
|
1109010000NRG23181120220498643
|
6654983960
|
18/11/2022
|
SOLANKI MADHUBEN AMARSINH
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL013990
|
00057
|
BARB0BGGBXX
|
3360
|
25/11/2022
|
No Such Account
|
4467
|
GJ1109010_181122FTO_140963
|
1109010000NRG23181120220498644
|
6654983958
|
18/11/2022
|
SOLANKI SAJJANBEN PRATAPSINH
|
SOLANKI SAJJANBEN PRATAPSINH
|
1109010WL013990
|
00057
|
BARB0BGGBXX
|
3360
|
25/11/2022
|
No Such Account
|
4468
|
GJ1109010_200522FTO_36932
|
1109010000NRG23200520220124297
|
1538852782
|
20/05/2022
|
SURJABA
|
SURJABA
|
1109010WL002961
|
00089
|
CBIN0280480
|
852
|
26/05/2022
|
No Such Account
|
4469
|
GJ1109010_220822FTO_94627
|
1109010000NRG23220820220465140
|
4229993329
|
22/08/2022
|
BHUREBEN
|
BHUREBEN
|
1109010WL009401
|
00089
|
CBIN0280480
|
3664
|
27/08/2022
|
No Such Account
|
4470
|
GJ1109010_230522FTO_38643
|
1109010000NRG23230520220142861
|
1586697476
|
23/05/2022
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL003232
|
00502
|
BKDN0700000
|
1129
|
26/05/2022
|
Account closed
|
4471
|
GJ1109010_280223APB_FTO_200703
|
1109010000NRG23270220230634075
|
0014336563
|
28/02/2023
|
SOLANKI RANGITSINH VAGHSINH
|
SOLANKI RANGITSINH VAGHSINH
|
1109010WL020035
|
00089
|
CBIN0280480
|
3664
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
GJ1109010_290323APB_FTO_218974
|
1109010000NRG23290320230706009
|
0416022622
|
29/03/2023
|
CHAUHAN SANGITABEN MAHENDRASINH
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL022081
|
00415
|
SBIN0002679
|
1606
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4473
|
GJ1109010_291122FTO_147043
|
1109010000NRG23291120220503980
|
6848292316
|
29/11/2022
|
SOLANKI PUNSINH FATESINH
|
SOLANKI PUNSINH FATESINH
|
1109010WL014610
|
00057
|
BARB0BGGBXX
|
3206
|
03/12/2022
|
No Such Account
|
4474
|
GJ1109010_300323FTO_219854
|
1109010000NRG23300320230708619
|
0523249834
|
30/03/2023
|
CHAUHAN BHARTSINH SANSINH
|
CHAUHAN BHARTSINH SANSINH
|
1109010WL0022205
|
00089
|
CBIN0280480
|
1195
|
03/04/2023
|
No Such Account
|
4475
|
GJ1109007_040622APB_FTO_49738
|
1109007000NRG23040620220240540
|
N0622005DE6EA
|
04/06/2022
|
SAKLIBEN AMRABHAI
|
SAKLIBEN AMRABHAI
|
1109007WL004772
|
00691
|
IPOS0000001
|
970
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
GJ1109007_040622APB_FTO_49738
|
1109007000NRG23040620220240571
|
N0622005DE700
|
04/06/2022
|
DHIRABHAI
|
DHIRABHAI
|
1109007WL004772
|
00415
|
SBIN0007633
|
972
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
GJ1109007_050622FTO_50318
|
1109007000NRG23040620220243426
|
N06220067FFA2
|
05/06/2022
|
LALABHAI DHIRABHAI
|
LALABHAI DHIRABHAI
|
1109007WL004797
|
00415
|
SBIN0007633
|
1000
|
10/06/2022
|
No Such Account
|
4478
|
GJ1109007_050622FTO_50318
|
1109007000NRG23040620220243427
|
N06220067FFA3
|
05/06/2022
|
JELIBEN
|
JELIBEN
|
1109007WL004797
|
00415
|
SBIN0007633
|
1000
|
10/06/2022
|
No Such Account
|
4479
|
GJ1109007_050622FTO_50318
|
1109007000NRG23040620220243428
|
N06220067FFA4
|
05/06/2022
|
JASHIBEN
|
JASHIBEN
|
1109007WL004797
|
00415
|
SBIN0007633
|
1000
|
10/06/2022
|
No Such Account
|
4480
|
GJ1109007_040622FTO_50153
|
1109007000NRG23040620220244582
|
N06220066FC0B
|
04/06/2022
|
SURYABEN
|
SURYABEN
|
1109007WL004808
|
00045
|
BARB0DBMEGR
|
1020
|
09/06/2022
|
No Such Account
|
4481
|
GJ1109013_050522FTO_24179
|
1109013000NRG23050520220045373
|
1270895190
|
05/05/2022
|
thakor ajitbhai chandusinh
|
thakor ajitbhai chandusinh
|
1109013WL001664
|
00045
|
BARB0DHANSU
|
923
|
16/05/2022
|
Account closed
|
4482
|
GJ1109013_050522FTO_24179
|
1109013000NRG23050520220045374
|
1270895191
|
05/05/2022
|
thakor savitaben ajitsinh
|
thakor savitaben ajitsinh
|
1109013WL001664
|
00045
|
BARB0DHANSU
|
1673
|
16/05/2022
|
Account closed
|
4483
|
GJ1109007_020622FTO_46870
|
1109007000NRG23020620220206523
|
N062200393F30
|
02/06/2022
|
HAJURJI
|
HAJURJI
|
1109007WL004274
|
00045
|
BARB0DBMEGR
|
767
|
08/06/2022
|
No Such Account
|
4484
|
GJ1109007_020622FTO_47002
|
1109007000NRG23020620220206556
|
N062200393D60
|
02/06/2022
|
SANTABEN HIRA
|
SANTABEN HIRA
|
1109007WL004274
|
00045
|
BARB0DBMEGR
|
767
|
08/06/2022
|
A/c Blocked or Frozen
|
4485
|
GJ1109007_030622APB_FTO_47923
|
1109007000NRG23020620220214802
|
N06220042723C
|
03/06/2022
|
pravindilibhai
|
pravindilibhai
|
1109007WL004394
|
00045
|
BARB0DBMEGR
|
970
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
GJ1109007_030622APB_FTO_47923
|
1109007000NRG23020620220214818
|
N0622004271ED
|
03/06/2022
|
Anna RAMCHAND
|
Anna RAMCHAND
|
1109007WL004394
|
00691
|
IPOS0000001
|
901
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
GJ1109007_030622APB_FTO_47923
|
1109007000NRG23020620220214824
|
N062200427248
|
03/06/2022
|
sangitaben
|
sangitaben
|
1109007WL004394
|
00045
|
BARB0DBMEGR
|
901
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
GJ1109007_020622FTO_47469
|
1109007000NRG23020620220219363
|
N062200394064
|
02/06/2022
|
JESHAJI
|
JESHAJI
|
1109007WL004464
|
00045
|
BARB0DBMEGR
|
899
|
08/06/2022
|
No Such Account
|
4489
|
GJ1109007_020622FTO_47469
|
1109007000NRG23020620220219364
|
N062200394065
|
02/06/2022
|
Manguben
|
Manguben
|
1109007WL004464
|
00045
|
BARB0DBMEGR
|
907
|
08/06/2022
|
No Such Account
|
4490
|
GJ1109007_020722FTO_80363
|
1109007000NRG23020720220444729
|
4149299922
|
02/07/2022
|
HEMAT RAMILABEN SURESHBHAI
|
HEMAT RAMILABEN SURESHBHAI
|
1109007WL008229
|
00415
|
SBIN0011000
|
903
|
25/08/2022
|
No Such Account
|
4491
|
GJ1109007_030622FTO_48145
|
1109007000NRG23030620220220917
|
N06220047B6AC
|
03/06/2022
|
THORI MOHNBHAI MALABHAI
|
THORI MOHNBHAI MALABHAI
|
1109007WL004489
|
00045
|
BARB0MEGHRA
|
900
|
09/06/2022
|
No Such Account
|
4492
|
GJ1109007_050622APB_FTO_50290
|
1109007000NRG23030620220229688
|
N062200672CA1
|
05/06/2022
|
Pandor Bhuriben Madhubhai
|
Pandor Bhuriben Madhubhai
|
1109007WL004626
|
00415
|
SBIN0007633
|
990
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
GJ1109007_050622APB_FTO_50290
|
1109007000NRG23030620220229867
|
N062200672CE5
|
05/06/2022
|
RAMESHBHI
|
RAMESHBHI
|
1109007WL004626
|
00415
|
SBIN0007633
|
990
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
GJ1109007_290922FTO_115927
|
1109007000NRG23030720220447937
|
5431455664
|
29/09/2022
|
MAKVANA KANABHAI SOMABHAI
|
MAKVANA KANABHAI SOMABHAI
|
1109007WL0008290
|
00045
|
BARB0DBISAR
|
938
|
11/10/2022
|
No Such Account
|
4495
|
GJ1109007_290922FTO_115927
|
1109007000NRG23030720220447938
|
5431455665
|
29/09/2022
|
MAKVANA KANABHAI SOMABHAI
|
MAKVANA KANABHAI SOMABHAI
|
1109007WL0008290
|
00045
|
BARB0DBISAR
|
931
|
11/10/2022
|
No Such Account
|
4496
|
GJ1109007_290922FTO_115927
|
1109007000NRG23030720220447939
|
5431455666
|
29/09/2022
|
MAKVANA KANABHAI SOMABHAI
|
MAKVANA KANABHAI SOMABHAI
|
1109007WL0008290
|
00045
|
BARB0DBISAR
|
955
|
11/10/2022
|
No Such Account
|
4497
|
GJ1109007_290922FTO_115927
|
1109007000NRG23030720220447940
|
5431455667
|
29/09/2022
|
TARABEN
|
TARABEN
|
1109007WL0008290
|
00045
|
BARB0DBISAR
|
997
|
11/10/2022
|
No Such Account
|
4498
|
GJ1109007_040522FTO_23069
|
1109007000NRG23040520220036794
|
1176798153
|
04/05/2022
|
RAVAL PINTUBHAI
|
RAVAL PINTUBHAI
|
1109007WL001437
|
00045
|
BARB0DBMEGR
|
800
|
13/05/2022
|
No Such Account
|
4499
|
GJ1109007_040522FTO_23069
|
1109007000NRG23040520220036902
|
1176798152
|
04/05/2022
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1109007WL001437
|
00057
|
BARB0BGGBXX
|
865
|
13/05/2022
|
No Such Account
|
4500
|
GJ1109013_060622FTO_50970
|
1109013000NRG23040620220237390
|
2215610092
|
06/06/2022
|
makwana laxmiben vakhatsinh
|
makwana laxmiben vakhatsinh
|
1109013WL0004728
|
00045
|
BARB0DBVGAM
|
3206
|
11/06/2022
|
No Such Account
|
4501
|
GJ1109013_060622FTO_50970
|
1109013000NRG23040620220237391
|
2215610093
|
06/06/2022
|
tarar kuvarben ishwarbhai
|
tarar kuvarben ishwarbhai
|
1109013WL0004728
|
00045
|
BARB0DBVGAM
|
3206
|
11/06/2022
|
No Such Account
|
4502
|
GJ1109013_060622FTO_50970
|
1109013000NRG23040620220237392
|
2215610094
|
06/06/2022
|
GOSWAMI BHAVESHGIRI SAMSHERGIRI
|
GOSWAMI BHAVESHGIRI SAMSHERGIRI
|
1109013WL0004729
|
00045
|
BARB0DBVGAM
|
3206
|
11/06/2022
|
No Such Account
|
4503
|
GJ1109013_160622FTO_62178
|
1109013000NRG23160620220337750
|
2513713380
|
16/06/2022
|
Ashokkumar Balabhai Tarar
|
Ashokkumar Balabhai Tarar
|
1109013WL006274
|
00688
|
FINO0001001
|
3585
|
27/06/2022
|
A/c Blocked or Frozen
|
4504
|
GJ1109013_160622FTO_62178
|
1109013000NRG23160620220337751
|
2513713381
|
16/06/2022
|
Ashokkumar Balabhai Tarar
|
Ashokkumar Balabhai Tarar
|
1109013WL006274
|
00688
|
FINO0001001
|
3585
|
27/06/2022
|
A/c Blocked or Frozen
|
4505
|
GJ1109013_160622FTO_62178
|
1109013000NRG23160620220337752
|
2513713382
|
16/06/2022
|
Ashokkumar Balabhai Tarar
|
Ashokkumar Balabhai Tarar
|
1109013WL006274
|
00688
|
FINO0001001
|
3585
|
27/06/2022
|
A/c Blocked or Frozen
|
4506
|
GJ1109010_260622FTO_73123
|
1109010000NRG23230620220396478
|
4149336135
|
26/06/2022
|
SOLANKI GAJIBEN DAYSINH
|
SOLANKI GAJIBEN DAYSINH
|
1109010WL007331
|
00502
|
BKDN0700000
|
1664
|
25/08/2022
|
No Such Account
|
4507
|
GJ1109010_260422FTO_15680
|
1109010000NRG23260420220014269
|
0832125869
|
26/04/2022
|
solanki lilaben kadabhai
|
solanki lilaben kadabhai
|
1109010WL000828
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
4508
|
GJ1109010_260422FTO_15680
|
1109010000NRG23260420220014270
|
0832125874
|
26/04/2022
|
solanki ranjit bhai bhalabhai
|
solanki ranjit bhai bhalabhai
|
1109010WL000828
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
4509
|
GJ1109010_260422FTO_15680
|
1109010000NRG23260420220014271
|
0832125871
|
26/04/2022
|
solanki nareshbhai manabha
|
solanki nareshbhai manabha
|
1109010WL000828
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
4510
|
GJ1109010_260422FTO_15680
|
1109010000NRG23260420220014272
|
0832125870
|
26/04/2022
|
solanki sonlben nareshbhai
|
solanki sonlben nareshbhai
|
1109010WL000828
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
4511
|
GJ1109010_260422FTO_15680
|
1109010000NRG23260420220014273
|
0832125873
|
26/04/2022
|
solanki pareshbhai jashavatbhai
|
solanki pareshbhai jashavatbhai
|
1109010WL000828
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
4512
|
GJ1109010_260422FTO_15680
|
1109010000NRG23260420220014274
|
0832125872
|
26/04/2022
|
solanki kapilaben pareshbhai
|
solanki kapilaben pareshbhai
|
1109010WL000828
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
4513
|
GJ1109010_311222APB_FTO_166644
|
1109010000NRG23291220220531366
|
|
31/12/2022
|
THORI KESHABHAI KALABHAI
|
THORI KESHABHAI KALABHAI
|
1109010WL016213
|
00415
|
SBIN0001209
|
2268
|
05/01/2023
|
A/c Blocked or Frozen
|
4514
|
GJ1109010_300622APB_FTO_77837
|
1109010000NRG23300620220435896
|
4154478652
|
30/06/2022
|
SOLANKI SAJJANSINH RAMSINH
|
SOLANKI SAJJANSINH RAMSINH
|
1109010WL008028
|
00089
|
CBIN0280480
|
1434
|
25/08/2022
|
Account closed
|
4515
|
GJ1109007_310323FTO_221313
|
1109007000NRG23040320230639938
|
1173338498
|
31/03/2023
|
GOPALSINH
|
GOPALSINH
|
1109007WL0020313
|
00045
|
BARB0DBKUNO
|
1004
|
03/05/2023
|
No Such Account
|
4516
|
GJ1109007_040622FTO_48926
|
1109007000NRG23040620220234625
|
N0622005955C9
|
04/06/2022
|
KANUBHAI
|
KANUBHAI
|
1109007WL004675
|
00502
|
BKDN0700000
|
910
|
09/06/2022
|
No Such Account
|
4517
|
GJ1109007_040622FTO_49742
|
1109007000NRG23040620220240527
|
N0622005DEAA1
|
04/06/2022
|
JASHIBEN
|
JASHIBEN
|
1109007WL004772
|
00045
|
BARB0DBMEGR
|
910
|
09/06/2022
|
No Such Account
|
4518
|
GJ1109007_040622FTO_49742
|
1109007000NRG23040620220240544
|
N0622005DEACE
|
04/06/2022
|
RAMCHANDBHAI DHULABHAI
|
RAMCHANDBHAI DHULABHAI
|
1109007WL004772
|
00415
|
SBIN0007633
|
971
|
10/06/2022
|
No Such Account
|
4519
|
GJ1109007_040622FTO_49742
|
1109007000NRG23040620220240636
|
N0622005DEAA2
|
04/06/2022
|
JALIBEN
|
JALIBEN
|
1109007WL004772
|
00045
|
BARB0DBMEGR
|
972
|
09/06/2022
|
No Such Account
|
4520
|
GJ1109007_040622FTO_49742
|
1109007000NRG23040620220240701
|
N0622005DEB04
|
04/06/2022
|
LALABHAI
|
LALABHAI
|
1109007WL004772
|
00415
|
SBIN0007633
|
540
|
10/06/2022
|
No Such Account
|
4521
|
GJ1109007_040622FTO_49742
|
1109007000NRG23040620220240702
|
N0622005DEACF
|
04/06/2022
|
SOMIBEN
|
SOMIBEN
|
1109007WL004772
|
00415
|
SBIN0007633
|
540
|
10/06/2022
|
No Such Account
|
4522
|
GJ1109007_050622FTO_50414
|
1109007000NRG23040620220241892
|
N06220068677E
|
05/06/2022
|
NANIBEN
|
NANIBEN
|
1109007WL004782
|
00502
|
BKDN0700000
|
920
|
09/06/2022
|
No Such Account
|
4523
|
GJ1109007_050622APB_FTO_50415
|
1109007000NRG23040620220242059
|
N0622006866BA
|
05/06/2022
|
GAMETI BABUBHAI
|
GAMETI BABUBHAI
|
1109007WL004782
|
00045
|
BARB0DBMEGR
|
930
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
GJ1109007_040622APB_FTO_50154
|
1109007000NRG23040620220244599
|
N06220066F63B
|
04/06/2022
|
DAMOR REVIBEN SHANABHAI
|
DAMOR REVIBEN SHANABHAI
|
1109007WL004808
|
00045
|
BARB0MODARV
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
GJ1109007_040722FTO_81884
|
1109007000NRG23040720220448392
|
4024912632
|
04/07/2022
|
manat jasodaben vinodbhai
|
manat jasodaben vinodbhai
|
1109007WL008304
|
00502
|
BKDN0700000
|
920
|
19/08/2022
|
No Such Account
|
4526
|
GJ1109013_170522FTO_34088
|
1109013000NRG22170520220907500
|
1538852944
|
17/05/2022
|
CHAUHAN ISHWARJI KODARBHAI
|
CHAUHAN ISHWARJI KODARBHAI
|
1109013WL0026039
|
00045
|
BARB0DHANSU
|
3664
|
26/05/2022
|
No Such Account
|
4527
|
GJ1109013_170522FTO_34088
|
1109013000NRG22170520220907510
|
1538852946
|
17/05/2022
|
pagi ansuyaben arkhabhai
|
pagi ansuyaben arkhabhai
|
1109013WL0026046
|
00045
|
BARB0DHANSU
|
3664
|
26/05/2022
|
No Such Account
|
4528
|
GJ1109013_170522FTO_34088
|
1109013000NRG22170520220907511
|
1538852947
|
17/05/2022
|
KHANT SURESHBHAI KOHYABHAI
|
KHANT SURESHBHAI KOHYABHAI
|
1109013WL0026046
|
00045
|
BARB0DHANSU
|
3664
|
26/05/2022
|
No Such Account
|
4529
|
GJ1109013_170522FTO_34088
|
1109013000NRG22170520220907512
|
1538852945
|
17/05/2022
|
solanki kailashben suraji
|
solanki kailashben suraji
|
1109013WL0026047
|
00045
|
BARB0DHANSU
|
2977
|
26/05/2022
|
No Such Account
|
4530
|
GJ1109013_120123APB_FTO_179673
|
1109013000NRG23120120230558633
|
8085896884
|
12/01/2023
|
KHANT BHURIBEN
|
KHANT BHURIBEN
|
1109013WL017328
|
00057
|
BARB0BGGBXX
|
948
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
GJ1109010_300123APB_FTO_191370
|
1109010000NRG23300120230616631
|
8313414629
|
30/01/2023
|
SOLANKI DOLATSINH GULABSINH
|
SOLANKI DOLATSINH GULABSINH
|
1109010WL018876
|
00415
|
SBIN0002679
|
2856
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
GJ1109007_040622FTO_48929
|
1109007000NRG23020620220206875
|
N06220054049C
|
04/06/2022
|
PUJABHAI
|
PUJABHAI
|
1109007WL004276
|
00045
|
BARB0DBMEGR
|
750
|
09/06/2022
|
No Such Account
|
4533
|
GJ1109007_030622APB_FTO_48036
|
1109007000NRG23020620220207137
|
N062200479090
|
03/06/2022
|
DAMOR MARIYAMBEN SHIBHABHAI
|
DAMOR MARIYAMBEN SHIBHABHAI
|
1109007WL004281
|
00045
|
BARB0DBMEGR
|
930
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
GJ1109007_030622APB_FTO_48549
|
1109007000NRG23020620220211602
|
N0622004B2990
|
03/06/2022
|
DAMOR NANABHAI RAMABAHI
|
DAMOR NANABHAI RAMABAHI
|
1109007WL004354
|
00045
|
BARB0DBMEGR
|
1011
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
GJ1109007_030622APB_FTO_48549
|
1109007000NRG23020620220211603
|
N0622004B29A7
|
03/06/2022
|
DAMOR KAMLABEN NANABHAI
|
DAMOR KAMLABEN NANABHAI
|
1109007WL004354
|
00045
|
BARB0DBMEGR
|
1011
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
GJ1109007_030622APB_FTO_48549
|
1109007000NRG23020620220211644
|
N0622004B2992
|
03/06/2022
|
PARMAR UDABHAI LAXMANBHAI
|
PARMAR UDABHAI LAXMANBHAI
|
1109007WL004354
|
00045
|
BARB0DBMEGR
|
1005
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
GJ1109007_030622APB_FTO_48549
|
1109007000NRG23020620220211680
|
N0622004B2947
|
03/06/2022
|
RAVAT NIRUBEN
|
RAVAT NIRUBEN
|
1109007WL004354
|
00502
|
BKDN0700000
|
1009
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
GJ1109007_030622APB_FTO_48549
|
1109007000NRG23020620220211682
|
N0622004B29A8
|
03/06/2022
|
PARMAR MANJULABEN PARTAPBHAI
|
PARMAR MANJULABEN PARTAPBHAI
|
1109007WL004354
|
00045
|
BARB0DBMEGR
|
1006
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
GJ1109007_030622APB_FTO_48549
|
1109007000NRG23020620220211702
|
N0622004B295A
|
03/06/2022
|
GHALIBEN KALUBHAI
|
GHALIBEN KALUBHAI
|
1109007WL004354
|
00415
|
SBIN0007633
|
1010
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
GJ1109007_030622FTO_48458
|
1109007000NRG23020620220216175
|
N06220049AF57
|
03/06/2022
|
bncthghh
|
bncthghh
|
1109007WL004417
|
00502
|
BKDN0130973
|
950
|
09/06/2022
|
No Such Account
|
4541
|
GJ1109007_030622FTO_48458
|
1109007000NRG23020620220216230
|
N06220049AF58
|
03/06/2022
|
MALIBEN
|
MALIBEN
|
1109007WL004417
|
00502
|
BKDN0700000
|
780
|
09/06/2022
|
No Such Account
|
4542
|
GJ1109007_200622FTO_66815
|
1109007000NRG23030620220220258
|
2459473309
|
20/06/2022
|
JANUBEN
|
JANUBEN
|
1109007WL0004477
|
00415
|
SBIN0007633
|
935
|
24/06/2022
|
A/c Blocked or Frozen
|
4543
|
GJ1109007_200622FTO_66815
|
1109007000NRG23030620220220259
|
2459473310
|
20/06/2022
|
JANUBEN
|
JANUBEN
|
1109007WL0004477
|
00415
|
SBIN0007633
|
810
|
24/06/2022
|
A/c Blocked or Frozen
|
4544
|
GJ1109007_050622FTO_50639
|
1109007000NRG23030620220229696
|
N06220069C3B5
|
05/06/2022
|
PANDOR AMBABEN VALABHAI
|
PANDOR AMBABEN VALABHAI
|
1109007WL004626
|
00415
|
SBIN0011000
|
990
|
10/06/2022
|
No Such Account
|
4545
|
GJ1109007_050622FTO_50639
|
1109007000NRG23030620220229738
|
N06220069C3AC
|
05/06/2022
|
DAMOR LADUBEN JIVABHAI
|
DAMOR LADUBEN JIVABHAI
|
1109007WL004626
|
00415
|
SBIN0011000
|
990
|
10/06/2022
|
No Such Account
|
4546
|
GJ1109007_050622FTO_50639
|
1109007000NRG23030620220229778
|
N06220069C3AD
|
05/06/2022
|
PANDOR LALIBEN RAMANBHAI
|
PANDOR LALIBEN RAMANBHAI
|
1109007WL004626
|
00415
|
SBIN0011000
|
198
|
10/06/2022
|
No Such Account
|
4547
|
GJ1109007_030622FTO_48620
|
1109007000NRG23030620220230240
|
N0622004B2C91
|
03/06/2022
|
babubhai
|
babubhai
|
1109007WL004630
|
00415
|
SBIN0007633
|
985
|
09/06/2022
|
No Such Account
|
4548
|
GJ1109007_050622FTO_50896
|
1109007000NRG23030620220230428
|
N062200650F35
|
05/06/2022
|
RAKESHBHAI
|
RAKESHBHAI
|
1109007WL004630
|
00502
|
BKDN0700000
|
985
|
09/06/2022
|
No Such Account
|
4549
|
GJ1109007_050123FTO_172788
|
1109007000NRG23040120230540306
|
7798986621
|
05/01/2023
|
SAVABHAI KHUMABHAI
|
SAVABHAI KHUMABHAI
|
1109007WL016628
|
00045
|
BARB0DBMEGR
|
875
|
10/01/2023
|
No Such Account
|
4550
|
GJ1109007_040622FTO_50113
|
1109007000NRG23040620220236660
|
N062200602C85
|
04/06/2022
|
ISHAVARBHAI
|
ISHAVARBHAI
|
1109007WL004712
|
00045
|
BARB0DBKUNO
|
790
|
09/06/2022
|
No Such Account
|
4551
|
GJ1109007_050622APB_FTO_50425
|
1109007000NRG23040620220240221
|
N062200686573
|
05/06/2022
|
KANUBEN
|
KANUBEN
|
1109007WL004770
|
00045
|
BARB0DBKUNO
|
1000
|
09/06/2022
|
A/c Blocked or Frozen
|
4552
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106309
|
1538852983
|
17/05/2022
|
SHEKH SAIDUMIYA NANNUMIYA
|
SHEKH SAIDUMIYA NANNUMIYA
|
1109013WL0002694
|
00045
|
BARB0DHANSU
|
2977
|
26/05/2022
|
No Such Account
|
4553
|
GJ1109007_040522APB_FTO_23107
|
1109007000NRG23040520220038559
|
1176749455
|
04/05/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL001490
|
00045
|
BARB0DBMEGR
|
920
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
GJ1109010_100622FTO_57523
|
1109010000NRG23100620220293329
|
2319919512
|
10/06/2022
|
Kala bhai balabhai
|
Kala bhai balabhai
|
1109010WL005572
|
00089
|
CBIN0280480
|
3664
|
17/06/2022
|
No Such Account
|
4555
|
GJ1109010_201022FTO_131224
|
1109010000NRG23201020220493247
|
5959268534
|
20/10/2022
|
SOMSINH
|
SOMSINH
|
1109010WL013263
|
00502
|
BKDN0700000
|
3206
|
27/10/2022
|
No Such Account
|
4556
|
GJ1109010_201022FTO_131481
|
1109010000NRG23201020220493693
|
5959269787
|
20/10/2022
|
KOTVAL SANJAYBHAI DHIRUBHAI
|
KOTVAL SANJAYBHAI DHIRUBHAI
|
1109010WL013321
|
00048
|
BKID0002405
|
3206
|
27/10/2022
|
No Such Account
|
4557
|
GJ1109010_221122FTO_143079
|
1109010000NRG23221120220500125
|
6672440578
|
22/11/2022
|
solanki dipsinh pratapsinh
|
solanki dipsinh pratapsinh
|
1109010WL014210
|
00089
|
CBIN0284870
|
3206
|
26/11/2022
|
Account closed
|
4558
|
GJ1109010_250123FTO_189242
|
1109010000NRG23250120230600917
|
8313139252
|
25/01/2023
|
CHAUHAN JAVANSINH DHULSINH
|
CHAUHAN JAVANSINH DHULSINH
|
1109010WL018484
|
00415
|
SBIN0002679
|
1312
|
01/02/2023
|
No Such Account
|
4559
|
GJ1109010_290422FTO_18979
|
1109010000NRG23290420220023557
|
1156103518
|
29/04/2022
|
SURJABA
|
SURJABA
|
1109010WL001150
|
00415
|
SBIN0002679
|
888
|
13/05/2022
|
No Such Account
|
4560
|
GJ1109010_290422FTO_18979
|
1109010000NRG23290420220023572
|
1156103583
|
29/04/2022
|
SANJAYSUMAR
|
SANJAYSUMAR
|
1109010WL001150
|
00354
|
PUNB0494800
|
656
|
13/05/2022
|
No Such Account
|
4561
|
GJ1109010_290422FTO_18979
|
1109010000NRG23290420220023590
|
1156103582
|
29/04/2022
|
CHAVADA JASVANTSINH KALUSINH
|
CHAVADA JASVANTSINH KALUSINH
|
1109010WL001150
|
00089
|
CBIN0280480
|
671
|
13/05/2022
|
No Such Account
|
4562
|
GJ1109010_310323FTO_220452
|
1109010000NRG23310320230710817
|
1171567140
|
31/03/2023
|
pandya pramodiniben kanuprashad
|
pandya pramodiniben kanuprashad
|
1109010WL022323
|
00045
|
BARB0DHANSU
|
1832
|
03/05/2023
|
Account closed
|
4563
|
GJ1109007_050622FTO_50439
|
1109007000NRG23040620220238355
|
N062200686563
|
05/06/2022
|
DAMOR JAVARABHAI
|
DAMOR JAVARABHAI
|
1109007WL004744
|
00502
|
BKDN0700000
|
740
|
09/06/2022
|
No Such Account
|
4564
|
GJ1109007_050622FTO_50439
|
1109007000NRG23040620220238409
|
N062200686561
|
05/06/2022
|
DAMOR RAMANBHAI LAXMANBHAI
|
DAMOR RAMANBHAI LAXMANBHAI
|
1109007WL004744
|
00502
|
BKDN0700000
|
720
|
09/06/2022
|
No Such Account
|
4565
|
GJ1109007_050622FTO_50439
|
1109007000NRG23040620220238486
|
N062200686542
|
05/06/2022
|
DOLABHAI
|
DOLABHAI
|
1109007WL004744
|
00045
|
BARB0DBISAR
|
800
|
09/06/2022
|
No Such Account
|
4566
|
GJ1109007_050622FTO_50439
|
1109007000NRG23040620220238492
|
N062200686547
|
05/06/2022
|
SAVABHAI
|
SAVABHAI
|
1109007WL004744
|
00691
|
IPOS0000001
|
775
|
10/06/2022
|
No Such Account
|
4567
|
GJ1109007_050622FTO_50319
|
1109007000NRG23040620220244917
|
N062200680022
|
05/06/2022
|
RAMILABEN
|
RAMILABEN
|
1109007WL004810
|
00045
|
BARB0MEGHRA
|
850
|
09/06/2022
|
A/c Blocked or Frozen
|
4568
|
GJ1109007_040722FTO_81904
|
1109007000NRG23040720220448522
|
4027887599
|
04/07/2022
|
SAVITABEN
|
SAVITABEN
|
1109007WL008305
|
00057
|
BARB0BGGBXX
|
1000
|
19/08/2022
|
Account closed
|
4569
|
GJ1109013_080622FTO_53806
|
1109013000NRG23080620220261734
|
2291139479
|
08/06/2022
|
jignesh
|
jignesh
|
1109013WL005135
|
00045
|
BARB0DBVGAM
|
1193
|
15/06/2022
|
No Such Account
|
4570
|
GJ1109013_220622FTO_69489
|
1109013000NRG23220620220386710
|
2560275020
|
22/06/2022
|
TARULAABEN ARVINBHAI MESARIYA
|
TARULAABEN ARVINBHAI MESARIYA
|
1109013WL007169
|
00045
|
BARB0DBVGAM
|
2905
|
30/06/2022
|
No Such Account
|
4571
|
GJ1109013_230522FTO_38911
|
1109013000NRG23230520220145339
|
1590295393
|
23/05/2022
|
PANDOR DHULIBEN
|
PANDOR DHULIBEN
|
1109013WL003268
|
00045
|
BARB0DHANSU
|
2727
|
26/05/2022
|
No Such Account
|
4572
|
GJ1109013_050522FTO_24179
|
1109013000NRG23050520220045376
|
1270895192
|
05/05/2022
|
thakor sonalben bharatsinh
|
thakor sonalben bharatsinh
|
1109013WL001664
|
00045
|
BARB0DHANSU
|
981
|
16/05/2022
|
Account closed
|
4573
|
GJ1109013_050522FTO_24179
|
1109013000NRG23050520220045377
|
1270895186
|
05/05/2022
|
tarar laliben shanabhai
|
tarar laliben shanabhai
|
1109013WL001664
|
00045
|
BARB0DHANSU
|
649
|
16/05/2022
|
Account closed
|
4574
|
GJ1109013_050522FTO_24179
|
1109013000NRG23050520220045379
|
1270895187
|
05/05/2022
|
tarar purushotam
|
tarar purushotam
|
1109013WL001664
|
00045
|
BARB0DHANSU
|
1286
|
16/05/2022
|
Account closed
|
4575
|
GJ1109013_070622FTO_53584
|
1109013000NRG23070620220259993
|
2216251061
|
07/06/2022
|
Parmar Mahendrabhai Dahyabhai
|
Parmar Mahendrabhai Dahyabhai
|
1109013WL005108
|
00045
|
BARB0DHANSU
|
2221
|
11/06/2022
|
No Such Account
|
4576
|
GJ1109013_100323APB_FTO_204042
|
1109013000NRG23100320230644721
|
0044223069
|
10/03/2023
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL020545
|
00045
|
BARB0DHANSU
|
1686
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
GJ1109013_100323APB_FTO_204042
|
1109013000NRG23100320230644724
|
0044223057
|
10/03/2023
|
PARAMAR RANGABHAI MANABHAI
|
PARAMAR RANGABHAI MANABHAI
|
1109013WL020545
|
00048
|
BKID0002409
|
1629
|
23/03/2023
|
A/c Blocked or Frozen
|
4578
|
GJ1109013_100323APB_FTO_204042
|
1109013000NRG23100320230644733
|
0044223062
|
10/03/2023
|
PARMARRAJU JIVA
|
PARMARRAJU JIVA
|
1109013WL020545
|
00415
|
SBIN0010960
|
1507
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4579
|
GJ1109013_120123APB_FTO_179651
|
1109013000NRG23120120230558507
|
8085896258
|
12/01/2023
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL017325
|
00045
|
BARB0DHANSU
|
876
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
GJ1109013_240422APB_FTO_14080
|
1109013000NRG23240420220012356
|
0832244494
|
24/04/2022
|
CHAMAR KHENGARBHAI
|
CHAMAR KHENGARBHAI
|
1109013WL000659
|
00045
|
BARB0DBVGAM
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
GJ1109013_240422FTO_14125
|
1109013000NRG23240420220012618
|
0832130946
|
24/04/2022
|
PANDOR DHULIBEN
|
PANDOR DHULIBEN
|
1109013WL000707
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4582
|
GJ1109013_240422FTO_14125
|
1109013000NRG23240420220012630
|
0832130947
|
24/04/2022
|
PARMAR KARANKUMAR JALAM
|
PARMAR KARANKUMAR JALAM
|
1109013WL000708
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4583
|
GJ1109013_240422FTO_14125
|
1109013000NRG23240420220012636
|
0832130949
|
24/04/2022
|
PARAMAR BHATHIJI MANAJI
|
PARAMAR BHATHIJI MANAJI
|
1109013WL000709
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4584
|
GJ1109013_240422FTO_14125
|
1109013000NRG23240420220012641
|
0832130948
|
24/04/2022
|
RANCHHODBHAI MOHANBHAI
|
RANCHHODBHAI MOHANBHAI
|
1109013WL000710
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4585
|
GJ1109013_240422FTO_14125
|
1109013000NRG23240420220012651
|
0832130950
|
24/04/2022
|
Pagi Chanduji Manaji
|
Pagi Chanduji Manaji
|
1109013WL000711
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4586
|
GJ1109007_030123FTO_170671
|
1109007000NRG23011020220481454
|
N0123001EA5A5
|
03/01/2023
|
MARIVAD BABUBHAI K
|
MARIVAD BABUBHAI K
|
1109007WL0011911
|
00415
|
SBIN0011000
|
1145
|
07/01/2023
|
No Such Account
|
4587
|
GJ1109007_030522FTO_22337
|
1109007000NRG23020520220033901
|
1090700365
|
03/05/2022
|
SANKARBHAI
|
SANKARBHAI
|
1109007WL001364
|
00045
|
BARB0DBKUNO
|
250
|
12/05/2022
|
No Such Account
|
4588
|
GJ1109007_050622FTO_50287
|
1109007000NRG23020620220208347
|
N062200672C1C
|
05/06/2022
|
MANIBHAI
|
MANIBHAI
|
1109007WL004299
|
00045
|
BARB0DBMEGR
|
987
|
09/06/2022
|
Account closed
|
4589
|
GJ1109007_040622FTO_48945
|
1109007000NRG23030620220226819
|
N06220053FE0A
|
04/06/2022
|
AMATABHAI
|
AMATABHAI
|
1109007WL004579
|
00045
|
BARB0DBMEGR
|
950
|
09/06/2022
|
No Such Account
|
4590
|
GJ1109007_030123FTO_170671
|
1109007000NRG23030720220447935
|
N0123001EA550
|
03/01/2023
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL0008289
|
00502
|
BKDN0700000
|
865
|
07/01/2023
|
No Such Account
|
4591
|
GJ1109007_030123FTO_170671
|
1109007000NRG23030720220447936
|
N0123001EA551
|
03/01/2023
|
DAMOR BHIKHABHAI HIRABHAI
|
DAMOR BHIKHABHAI HIRABHAI
|
1109007WL0008289
|
00502
|
BKDN0700000
|
1010
|
07/01/2023
|
No Such Account
|
4592
|
GJ1109007_030123FTO_170671
|
1109007000NRG23030720220447960
|
N0123001EA52F
|
03/01/2023
|
KHANT LEBABHAI
|
KHANT LEBABHAI
|
1109007WL0008293
|
00502
|
BKDN0700000
|
975
|
07/01/2023
|
A/c Blocked or Frozen
|
4593
|
GJ1109007_051022APB_FTO_119688
|
1109007000NRG23031020220481521
|
5433122910
|
05/10/2022
|
KHARADI PARVINBHAI
|
KHARADI PARVINBHAI
|
1109007WL011924
|
00045
|
BARB0DBMEGR
|
3435
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
GJ1109007_041122FTO_136514
|
1109007000NRG23031120220495861
|
6387465248
|
04/11/2022
|
nathabhai
|
nathabhai
|
1109007WL013633
|
00045
|
BARB0DBISAR
|
3664
|
11/11/2022
|
No Such Account
|
4595
|
GJ1109007_100123FTO_178314
|
1109007000NRG23040120230539931
|
7879643654
|
10/01/2023
|
PAGI SHARDABEN UDABHAI
|
PAGI SHARDABEN UDABHAI
|
1109007WL0016601
|
00045
|
BARB0DBISAR
|
749
|
13/01/2023
|
A/c Blocked or Frozen
|
4596
|
GJ1109007_050622FTO_50291
|
1109007000NRG23040620220237597
|
N062200674C02
|
05/06/2022
|
TKHUBHAI RUPABHAI
|
TKHUBHAI RUPABHAI
|
1109007WL004736
|
00045
|
BARB0DBMEGR
|
885
|
09/06/2022
|
A/c Blocked or Frozen
|
4597
|
GJ1109007_050622FTO_50291
|
1109007000NRG23040620220237627
|
N062200674C04
|
05/06/2022
|
TAKHUBHAI RUPABHAI
|
TAKHUBHAI RUPABHAI
|
1109007WL004736
|
00045
|
BARB0DBMEGR
|
860
|
09/06/2022
|
No Such Account
|
4598
|
GJ1109007_050622FTO_50291
|
1109007000NRG23040620220237676
|
N062200674C0A
|
05/06/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1109007WL004736
|
00045
|
BARB0DBMEGR
|
875
|
09/06/2022
|
Account closed
|
4599
|
GJ1109007_050622FTO_50291
|
1109007000NRG23040620220237757
|
N062200674C98
|
05/06/2022
|
suriyaben
|
suriyaben
|
1109007WL004736
|
00045
|
BARB0DBMEGR
|
900
|
09/06/2022
|
A/c Blocked or Frozen
|
4600
|
GJ1109007_050622FTO_50291
|
1109007000NRG23040620220237813
|
N062200674C03
|
05/06/2022
|
NIRUBEN
|
NIRUBEN
|
1109007WL004736
|
00045
|
BARB0DBMEGR
|
910
|
09/06/2022
|
Account closed
|
4601
|
GJ1109007_040622FTO_50165
|
1109007000NRG23040620220242995
|
N06220066FAA2
|
04/06/2022
|
KHANT JIVIBEN KANTIBHAI
|
KHANT JIVIBEN KANTIBHAI
|
1109007WL004794
|
00415
|
SBIN0011000
|
984
|
10/06/2022
|
No Such Account
|
4602
|
GJ1109007_040622FTO_50165
|
1109007000NRG23040620220243027
|
N06220066FA80
|
04/06/2022
|
SANTABEN
|
SANTABEN
|
1109007WL004794
|
00415
|
SBIN0011000
|
1067
|
10/06/2022
|
Account closed
|
4603
|
GJ1109007_040622FTO_50165
|
1109007000NRG23040620220243066
|
N06220066FA78
|
04/06/2022
|
RAVAL ILABEN MAHESHBHAI
|
RAVAL ILABEN MAHESHBHAI
|
1109007WL004794
|
00415
|
SBIN0011000
|
924
|
10/06/2022
|
No Such Account
|
4604
|
GJ1109013_240422FTO_14081
|
1109013000NRG23240420220012412
|
0832136065
|
24/04/2022
|
SHEKH SAIDUMIYA NANNUMIYA
|
SHEKH SAIDUMIYA NANNUMIYA
|
1109013WL000672
|
00045
|
BARB0SHINOL
|
2977
|
04/05/2022
|
No Such Account
|
4605
|
GJ1109013_240422FTO_14130
|
1109013000NRG23240420220012674
|
0832136071
|
24/04/2022
|
KHANT HIRABEN BAKABHAI
|
KHANT HIRABEN BAKABHAI
|
1109013WL000715
|
00045
|
BARB0DBSHIK
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
4606
|
GJ1109013_290622FTO_76923
|
1109013000NRG23290620220430012
|
4149358690
|
29/06/2022
|
PARAMAR SHNEHALBEN PRATIKKUMAR
|
PARAMAR SHNEHALBEN PRATIKKUMAR
|
1109013WL007889
|
00078
|
CNRB0004526
|
2708
|
25/08/2022
|
No Such Account
|
4607
|
GJ1109013_300323FTO_219572
|
1109013000NRG23300320230707865
|
0523246469
|
30/03/2023
|
parmar sangitaben gordhanbhai
|
parmar sangitaben gordhanbhai
|
1109013WL022181
|
00045
|
BARB0DHANSU
|
1569
|
03/04/2023
|
No Such Account
|
4608
|
GJ1109013_300323FTO_219572
|
1109013000NRG23300320230707868
|
0523246451
|
30/03/2023
|
parmar Revaben Abhaji
|
parmar Revaben Abhaji
|
1109013WL022181
|
00045
|
BARB0DHANSU
|
1585
|
03/04/2023
|
No Such Account
|
4609
|
GJ1109013_300323FTO_219572
|
1109013000NRG23300320230707886
|
0523246452
|
30/03/2023
|
PARAMAR VIPULBHAI SHAMALBHAI
|
PARAMAR VIPULBHAI SHAMALBHAI
|
1109013WL022181
|
00045
|
BARB0DHANSU
|
1588
|
03/04/2023
|
No Such Account
|
4610
|
GJ1109013_240422FTO_14079
|
1109013000NRG23240420220012337
|
0832077157
|
24/04/2022
|
PAGI PARBATBHAI MOTIBHAI
|
PAGI PARBATBHAI MOTIBHAI
|
1109013WL000657
|
00468
|
UBIN0538531
|
3435
|
04/05/2022
|
Account closed
|
4611
|
GJ1109013_240422FTO_14079
|
1109013000NRG23240420220012339
|
0832077145
|
24/04/2022
|
solanki kalusinh chatursinh
|
solanki kalusinh chatursinh
|
1109013WL000658
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4612
|
GJ1109013_240422FTO_14079
|
1109013000NRG23240420220012340
|
0832077163
|
24/04/2022
|
solanki hansa hemant
|
solanki hansa hemant
|
1109013WL000658
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4613
|
GJ1109013_240422FTO_14079
|
1109013000NRG23240420220012343
|
0832077164
|
24/04/2022
|
makwana jyotsna gulab
|
makwana jyotsna gulab
|
1109013WL000658
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4614
|
GJ1109013_240422FTO_14079
|
1109013000NRG23240420220012371
|
0832077172
|
24/04/2022
|
PAGI MANGAJI HIRAJI
|
PAGI MANGAJI HIRAJI
|
1109013WL000664
|
00468
|
UBIN0538531
|
3435
|
04/05/2022
|
Account closed
|
4615
|
GJ1109013_240422FTO_14079
|
1109013000NRG23240420220012373
|
0832077144
|
24/04/2022
|
MAKWANA LATABEN ALUSINH
|
MAKWANA LATABEN ALUSINH
|
1109013WL000665
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
4616
|
GJ1109013_240422FTO_14082
|
1109013000NRG23240420220012420
|
0832134285
|
24/04/2022
|
GOSWAMI BHAVESHGIRI SAMSHERGIRI
|
GOSWAMI BHAVESHGIRI SAMSHERGIRI
|
1109013WL000674
|
00045
|
BARB0DBVGAM
|
3206
|
04/05/2022
|
No Such Account
|
4617
|
GJ1109013_240422FTO_14082
|
1109013000NRG23240420220012429
|
0832134324
|
24/04/2022
|
parmar fuliben bhathiji
|
parmar fuliben bhathiji
|
1109013WL000676
|
00045
|
BARB0DHANSU
|
1603
|
04/05/2022
|
No Such Account
|
4618
|
GJ1109013_240422FTO_14082
|
1109013000NRG23240420220012431
|
0832134321
|
24/04/2022
|
CHAUHAN ISHWARJI KODARBHAI
|
CHAUHAN ISHWARJI KODARBHAI
|
1109013WL000676
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
4619
|
GJ1109013_240422FTO_14082
|
1109013000NRG23240420220012432
|
0832134326
|
24/04/2022
|
khat jodhaji vaghaji
|
khat jodhaji vaghaji
|
1109013WL000676
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
4620
|
GJ1109013_240422FTO_14082
|
1109013000NRG23240420220012437
|
0832134323
|
24/04/2022
|
Parmar Rataji Kadvaji
|
Parmar Rataji Kadvaji
|
1109013WL000678
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
4621
|
GJ1109013_240422FTO_14082
|
1109013000NRG23240420220012447
|
0832134325
|
24/04/2022
|
Solanki Jitendrasinh Umedji
|
Solanki Jitendrasinh Umedji
|
1109013WL000679
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
4622
|
GJ1109013_240422FTO_14082
|
1109013000NRG23240420220012455
|
0832134327
|
24/04/2022
|
Parmar Lilabe Parbatji
|
Parmar Lilabe Parbatji
|
1109013WL000680
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
4623
|
GJ1109013_270323APB_FTO_215217
|
1109013000NRG23270320230703557
|
0307572073
|
27/03/2023
|
PARMARRAJU JIVA
|
PARMARRAJU JIVA
|
1109013WL021956
|
00415
|
SBIN0010960
|
168
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4624
|
GJ1109009_290422FTO_19313
|
1109009000NRG23290420220026691
|
1089529638
|
29/04/2022
|
KIRTANKUMAR ARJUNSINH ZALA
|
KIRTANKUMAR ARJUNSINH ZALA
|
1109009WL001223
|
00689
|
AUBL0002135
|
1232
|
12/05/2022
|
Account Description Does not Tally
|
4625
|
GJ1109009_141022FTO_126429
|
1109009000NRG23300520220193240
|
5956078110
|
14/10/2022
|
KHANT SHAILESHBHAI SOMAJI
|
KHANT SHAILESHBHAI SOMAJI
|
1109009WL0003979
|
00045
|
BARB0DBAYOR
|
822
|
27/10/2022
|
A/c Blocked or Frozen
|
4626
|
GJ1109009_300522FTO_44212
|
1109009000NRG23300520220193456
|
1893167271
|
30/05/2022
|
KHANT PRAKASHBHAI SHANKARBHAI
|
KHANT PRAKASHBHAI SHANKARBHAI
|
1109009WL003984
|
00045
|
BARB0DBAYOR
|
1001
|
02/06/2022
|
A/c Blocked or Frozen
|
4627
|
GJ1109010_040422FTO_1413
|
1109010000NRG22040420220905360
|
0819075754
|
04/04/2022
|
CHAUHAN KALUSINH DAHYASINH
|
CHAUHAN KALUSINH DAHYASINH
|
1109010WL025620
|
00045
|
BARB0BAYADX
|
3435
|
04/05/2022
|
No Such Account
|
4628
|
GJ1109010_040123FTO_171665
|
1109010000NRG23030120230539471
|
7798991120
|
04/01/2023
|
HANSABEN
|
HANSABEN
|
1109010WL016577
|
00089
|
CBIN0280480
|
2628
|
10/01/2023
|
Account closed
|
4629
|
GJ1109010_240223FTO_199688
|
1109010000NRG23060220230628491
|
0014425012
|
24/02/2023
|
CHAUHAN JAVANSINH DHULSINH
|
CHAUHAN JAVANSINH DHULSINH
|
1109010WL0019269
|
00415
|
SBIN0002679
|
1312
|
22/03/2023
|
No Such Account
|
4630
|
GJ1109010_240223FTO_199688
|
1109010000NRG23130220230629371
|
0014425007
|
24/02/2023
|
SOLANKI SAVITABEN KANTISINH
|
SOLANKI SAVITABEN KANTISINH
|
1109010WL0019494
|
00089
|
CBIN0280480
|
2082
|
22/03/2023
|
No Such Account
|
4631
|
GJ1109010_180123APB_FTO_183233
|
1109010000NRG23180120230573670
|
8130169411
|
18/01/2023
|
ZALA BHARTSINH JUJARSINH
|
ZALA BHARTSINH JUJARSINH
|
1109010WL017794
|
00114
|
GSCB0SKB001
|
2748
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
GJ1109010_250123FTO_189335
|
1109010000NRG23250120230603229
|
8313133723
|
25/01/2023
|
REKHABEN
|
REKHABEN
|
1109010WL018539
|
00415
|
SBIN0002679
|
1208
|
01/02/2023
|
No Such Account
|
4633
|
GJ1109010_250123FTO_189335
|
1109010000NRG23250120230603240
|
8313133735
|
25/01/2023
|
CHAUHAN BALVANTSINH KANUSINH
|
CHAUHAN BALVANTSINH KANUSINH
|
1109010WL018539
|
00415
|
SBIN0002679
|
1673
|
01/02/2023
|
Account closed
|
4634
|
GJ1109010_290422FTO_18519
|
1109010000NRG23280420220020692
|
1156103688
|
29/04/2022
|
CHETNABEN
|
CHETNABEN
|
1109010WL001055
|
00089
|
CBIN0280480
|
558
|
13/05/2022
|
Account closed
|
4635
|
GJ1109010_290422FTO_18519
|
1109010000NRG23280420220020766
|
1156103689
|
29/04/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL001055
|
00089
|
CBIN0280480
|
916
|
13/05/2022
|
No Such Account
|
4636
|
GJ1109007_220223FTO_199310
|
1109007000NRG23030220230628374
|
9311477921
|
22/02/2023
|
MALIVAD AKHAMBEN MOHANBHAI
|
MALIVAD AKHAMBEN MOHANBHAI
|
1109007WL0019211
|
00057
|
BARB0BGGBXX
|
893
|
28/02/2023
|
No Such Account
|
4637
|
GJ1109007_070622FTO_53621
|
1109007000NRG23030620220230000
|
2216254420
|
07/06/2022
|
MOTIBHAI VASTABHAI
|
MOTIBHAI VASTABHAI
|
1109007WL004629
|
00165
|
IBKL0001281
|
970
|
11/06/2022
|
No Such Account
|
4638
|
GJ1109007_050622APB_FTO_50897
|
1109007000NRG23030620220230342
|
N062200650F69
|
05/06/2022
|
KESHABHAI
|
KESHABHAI
|
1109007WL004630
|
00415
|
SBIN0007633
|
985
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
GJ1109007_050123APB_FTO_173120
|
1109007000NRG23040120230540153
|
7799700259
|
05/01/2023
|
DAMOR DAHYABHAI BHATHIBHAI
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL016625
|
00045
|
BARB0DBMEGR
|
880
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
GJ1109007_050123APB_FTO_172787
|
1109007000NRG23040120230540273
|
7799695629
|
05/01/2023
|
DAMOR RAMANBHAI GALABHAI
|
DAMOR RAMANBHAI GALABHAI
|
1109007WL016628
|
00045
|
BARB0DBMEGR
|
845
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
GJ1109007_220223FTO_199310
|
1109007000NRG23040220230628449
|
9311477910
|
22/02/2023
|
PATEL GOVINDBHAI BHEMABAHI
|
PATEL GOVINDBHAI BHEMABAHI
|
1109007WL0019251
|
00415
|
SBIN0007633
|
800
|
28/02/2023
|
Account closed
|
4642
|
GJ1109013_301222APB_FTO_165392
|
1109013000NRG23301220220535313
|
|
30/12/2022
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL016339
|
00045
|
BARB0DHANSU
|
1092
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
GJ1109013_301222APB_FTO_165392
|
1109013000NRG23301220220535319
|
|
30/12/2022
|
RAMANBHAI PRATAPBHAI
|
RAMANBHAI PRATAPBHAI
|
1109013WL016339
|
00045
|
BARB0DHANSU
|
1084
|
03/01/2023
|
A/c Blocked or Frozen
|
4644
|
GJ1109007_030622FTO_48582
|
1109007000NRG23020620220210953
|
N0622004B2D2D
|
03/06/2022
|
BALUBHAI
|
BALUBHAI
|
1109007WL004345
|
00045
|
BARB0DBMEGR
|
955
|
09/06/2022
|
A/c Blocked or Frozen
|
4645
|
GJ1109007_030622FTO_48582
|
1109007000NRG23020620220210954
|
N0622004B2D2E
|
03/06/2022
|
KINJALBEN
|
KINJALBEN
|
1109007WL004345
|
00045
|
BARB0DBMEGR
|
955
|
09/06/2022
|
A/c Blocked or Frozen
|
4646
|
GJ1109007_030622FTO_48541
|
1109007000NRG23020620220211593
|
N06220049AD9B
|
03/06/2022
|
RAMANBHAI SAVABHAI
|
RAMANBHAI SAVABHAI
|
1109007WL004354
|
00045
|
BARB0DBMEGR
|
1011
|
09/06/2022
|
No Such Account
|
4647
|
GJ1109007_030622FTO_48541
|
1109007000NRG23020620220211630
|
N06220049AD8E
|
03/06/2022
|
VINODBHAI
|
VINODBHAI
|
1109007WL004354
|
00045
|
BARB0DBMEGR
|
1009
|
09/06/2022
|
A/c Blocked or Frozen
|
4648
|
GJ1109007_020622APB_FTO_47317
|
1109007000NRG23020620220218649
|
N06220035E5E9
|
02/06/2022
|
DAMOR MANGIBEN NANABHAI
|
DAMOR MANGIBEN NANABHAI
|
1109007WL004450
|
00415
|
SBIN0011000
|
972
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
GJ1109007_020622APB_FTO_47317
|
1109007000NRG23020620220218694
|
N06220035E5D7
|
02/06/2022
|
GITABEN JAYNTIBHAI
|
GITABEN JAYNTIBHAI
|
1109007WL004450
|
00415
|
SBIN0011000
|
932
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
GJ1109007_020622APB_FTO_47317
|
1109007000NRG23020620220218703
|
N06220035E5EC
|
02/06/2022
|
HAJABHAI NANABHAI
|
HAJABHAI NANABHAI
|
1109007WL004450
|
00415
|
SBIN0011000
|
988
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
GJ1109007_030622APB_FTO_48622
|
1109007000NRG23030620220230349
|
N0622004AC42C
|
03/06/2022
|
PANDOR GALABHAIPRAHLADBHAI
|
PANDOR GALABHAIPRAHLADBHAI
|
1109007WL004630
|
00415
|
SBIN0011000
|
985
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
GJ1109007_050622APB_FTO_50292
|
1109007000NRG23040620220237648
|
N062200674DB9
|
05/06/2022
|
HANSA RAMESH CHAMAR
|
HANSA RAMESH CHAMAR
|
1109007WL004736
|
00045
|
BARB0DBMEGR
|
885
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
GJ1109013_020422FTO_941
|
1109013000NRG22020420220905108
|
0817300517
|
02/04/2022
|
BHARAVAD VIHABHAI BECHARBHAI
|
BHARAVAD VIHABHAI BECHARBHAI
|
1109013WL025567
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
4654
|
GJ1109013_020422FTO_941
|
1109013000NRG22020420220905148
|
0817300515
|
02/04/2022
|
pagi ansuyaben arkhabhai
|
pagi ansuyaben arkhabhai
|
1109013WL025577
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
4655
|
GJ1109013_020422FTO_941
|
1109013000NRG22020420220905149
|
0817300516
|
02/04/2022
|
KHANT SURESHBHAI KOHYABHAI
|
KHANT SURESHBHAI KOHYABHAI
|
1109013WL025577
|
00045
|
BARB0DHANSU
|
3664
|
04/05/2022
|
No Such Account
|
4656
|
GJ1109013_110522FTO_29895
|
1109013000NRG23110520220078861
|
1267730608
|
11/05/2022
|
zala ramilaben laxmansang
|
zala ramilaben laxmansang
|
1109013WL002240
|
00045
|
BARB0DHANSU
|
1832
|
17/05/2022
|
No Such Account
|
4657
|
GJ1109013_210622FTO_68493
|
1109013000NRG23210620220381446
|
2559020416
|
21/06/2022
|
od dudha javan
|
od dudha javan
|
1109013WL007017
|
00045
|
BARB0DBVGAM
|
3435
|
30/06/2022
|
No Such Account
|
4658
|
GJ1109013_240422FTO_14089
|
1109013000NRG23240420220012502
|
0831980428
|
24/04/2022
|
zala ramilaben laxmansang
|
zala ramilaben laxmansang
|
1109013WL000688
|
00045
|
BARB0DHANSU
|
3206
|
04/05/2022
|
No Such Account
|
4659
|
GJ1109013_240422FTO_14089
|
1109013000NRG23240420220012504
|
0831980454
|
24/04/2022
|
Rabari Kaliben Gandabhai
|
Rabari Kaliben Gandabhai
|
1109013WL000689
|
00468
|
UBIN0538531
|
3206
|
04/05/2022
|
No Such Account
|
4660
|
GJ1109013_240422FTO_14120
|
1109013000NRG23240420220012558
|
0832136537
|
24/04/2022
|
KHANT JASHIBEN KALABHAI
|
KHANT JASHIBEN KALABHAI
|
1109013WL000698
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4661
|
GJ1109013_270123APB_FTO_190098
|
1109013000NRG23270120230608090
|
8375306455
|
27/01/2023
|
KHANT BHURIBEN JAWANBHAI
|
KHANT BHURIBEN JAWANBHAI
|
1109013WL018640
|
00057
|
BARB0BGGBXX
|
1113
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
GJ1109013_301222APB_FTO_165423
|
1109013000NRG23301220220535360
|
|
30/12/2022
|
KHANT BHURIBEN
|
KHANT BHURIBEN
|
1109013WL016343
|
00045
|
BARB0DBSHIK
|
1103
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
GJ1109013_210622APB_FTO_68071
|
1109013000NRG23210620220379378
|
2488213945
|
21/06/2022
|
KHANT BHURIBEN
|
KHANT BHURIBEN
|
1109013WL006959
|
00502
|
BKDN0700000
|
1501
|
25/06/2022
|
A/c Blocked or Frozen
|
4664
|
GJ1109013_240422FTO_14121
|
1109013000NRG23240420220012598
|
0832136587
|
24/04/2022
|
Khant Mohanbhai Bhemabhai
|
Khant Mohanbhai Bhemabhai
|
1109013WL000704
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4665
|
GJ1109013_240422FTO_14121
|
1109013000NRG23240420220012599
|
0832136588
|
24/04/2022
|
Khant Mohanbhai Bhemabhai
|
Khant Mohanbhai Bhemabhai
|
1109013WL000704
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4666
|
GJ1109013_240422FTO_14121
|
1109013000NRG23240420220012601
|
0832136589
|
24/04/2022
|
Khant Bhikhabhai Lakhanbhai
|
Khant Bhikhabhai Lakhanbhai
|
1109013WL000704
|
00045
|
BARB0DHANSU
|
3435
|
04/05/2022
|
No Such Account
|
4667
|
GJ1109013_270123APB_FTO_190014
|
1109013000NRG23270120230607713
|
8375306471
|
27/01/2023
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL018627
|
00045
|
BARB0DHANSU
|
2697
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
GJ1109013_270123APB_FTO_190014
|
1109013000NRG23270120230607721
|
8375306476
|
27/01/2023
|
RAMANBHAI PRATAPBHAI
|
RAMANBHAI PRATAPBHAI
|
1109013WL018627
|
00045
|
BARB0DHANSU
|
2799
|
02/02/2023
|
A/c Blocked or Frozen
|
4669
|
GJ1109013_290622APB_FTO_76924
|
1109013000NRG23290620220429962
|
4154478687
|
29/06/2022
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL007889
|
00502
|
BKDN0700000
|
2102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106310
|
1538852985
|
17/05/2022
|
GOSWAMI BHAVESHGIRI SAMSHERGIRI
|
GOSWAMI BHAVESHGIRI SAMSHERGIRI
|
1109013WL0002695
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4671
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106311
|
1538852980
|
17/05/2022
|
makwana laxmiben vakhatsinh
|
makwana laxmiben vakhatsinh
|
1109013WL0002696
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4672
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106312
|
1538852984
|
17/05/2022
|
tarar kuvarben ishwarbhai
|
tarar kuvarben ishwarbhai
|
1109013WL0002696
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4673
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106313
|
1538853007
|
17/05/2022
|
SOLANKI VIJAYKUMAR DOLATSHANG
|
SOLANKI VIJAYKUMAR DOLATSHANG
|
1109013WL0002697
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4674
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106314
|
1538853008
|
17/05/2022
|
KHANT JAVANBHAI BHAVANJI
|
KHANT JAVANBHAI BHAVANJI
|
1109013WL0002697
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4675
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106315
|
1538853006
|
17/05/2022
|
rabari laxmiben hartanbhai
|
rabari laxmiben hartanbhai
|
1109013WL0002697
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4676
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106316
|
1538853004
|
17/05/2022
|
KUNJAVAT SHANABHAI KANTIBHAI
|
KUNJAVAT SHANABHAI KANTIBHAI
|
1109013WL0002698
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4677
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106317
|
1538853005
|
17/05/2022
|
SOLANKI KRUPALSINH KARANSINH
|
SOLANKI KRUPALSINH KARANSINH
|
1109013WL0002698
|
00045
|
BARB0DHANSU
|
3206
|
26/05/2022
|
No Such Account
|
4678
|
GJ1109013_170522FTO_34029
|
1109013000NRG23160520220106324
|
1538853009
|
17/05/2022
|
KHANT JASHIBEN KALABHAI
|
KHANT JASHIBEN KALABHAI
|
1109013WL0002700
|
00045
|
BARB0DHANSU
|
3435
|
26/05/2022
|
No Such Account
|
4679
|
GJ1109013_270123FTO_190095
|
1109013000NRG23270120230608102
|
8375196361
|
27/01/2023
|
Pagi Sunitaben Vishanubhai
|
Pagi Sunitaben Vishanubhai
|
1109013WL018640
|
00045
|
BARB0DBSHIK
|
1564
|
02/02/2023
|
A/c Blocked or Frozen
|