|
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
|
GJ1111004_270622FTO_75166
|
1111004000NRG23270620220007456
|
4024769241
|
27/06/2022
|
DABHI RANJITJI LAXMANJI
|
DABHI RANJITJI LAXMANJI
|
1111004WL001120
|
00468
|
UBIN0538761
|
2280
|
19/08/2022
|
Account closed
|
|
2
|
GJ1111004_270622FTO_75166
|
1111004000NRG23270620220007457
|
4024769242
|
27/06/2022
|
DABHI RANJITJI LAXMANJI
|
DABHI RANJITJI LAXMANJI
|
1111004WL001120
|
00468
|
UBIN0538761
|
2280
|
19/08/2022
|
Account closed
|
|
3
|
GJ1111004_270622FTO_75166
|
1111004000NRG23270620220007520
|
4024769230
|
27/06/2022
|
DABHI DIPAJI RAMAJI
|
DABHI DIPAJI RAMAJI
|
1111004WL001121
|
00468
|
UBIN0538761
|
2280
|
19/08/2022
|
Account closed
|
|
4
|
GJ1111004_270622FTO_75166
|
1111004000NRG23270620220007521
|
4024769231
|
27/06/2022
|
DABHI DIPAJI RAMAJI
|
DABHI DIPAJI RAMAJI
|
1111004WL001121
|
00468
|
UBIN0538761
|
2280
|
19/08/2022
|
Account closed
|
|
5
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000433
|
0831980084
|
27/04/2022
|
VAGHARI DASHARATHBHAI GOVINDBHAI
|
VAGHARI DASHARATHBHAI GOVINDBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
6
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000434
|
0831980085
|
27/04/2022
|
VAGHARI GABHABHAI SAMPATBHAI
|
VAGHARI GABHABHAI SAMPATBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
7
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000435
|
0831980086
|
27/04/2022
|
DANTANI SONALBEN JAGADISHBHAI
|
DANTANI SONALBEN JAGADISHBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
8
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000436
|
0831980087
|
27/04/2022
|
DANTANI JAGADISHBHAI RAGHUBHAI
|
DANTANI JAGADISHBHAI RAGHUBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
9
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000438
|
0831980079
|
27/04/2022
|
VAGHARI SARDARBHAI SHANKARBHAI
|
VAGHARI SARDARBHAI SHANKARBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
10
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000439
|
0831980080
|
27/04/2022
|
VAGHARI SAKIBEN SARDARBHAI
|
VAGHARI SAKIBEN SARDARBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
11
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000440
|
0831980081
|
27/04/2022
|
DANTANI POPATBHAI HARJIBHAI
|
DANTANI POPATBHAI HARJIBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
12
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000441
|
0831980082
|
27/04/2022
|
VAGHARI JOITABHAI SAMPATBHAI
|
VAGHARI JOITABHAI SAMPATBHAI
|
1111004WL000135
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
13
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000468
|
0831980030
|
27/04/2022
|
THAKOR TARABEN BABUJI
|
THAKOR TARABEN BABUJI
|
1111004WL000141
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
14
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000469
|
0831980031
|
27/04/2022
|
THAKOR MANNIBEN BALDEVJI
|
THAKOR MANNIBEN BALDEVJI
|
1111004WL000141
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
15
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000470
|
0831980033
|
27/04/2022
|
THAKOR JIVAJI MONAJI
|
THAKOR JIVAJI MONAJI
|
1111004WL000141
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
16
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000471
|
0831980034
|
27/04/2022
|
THAKOR LALAJI AMAJI
|
THAKOR LALAJI AMAJI
|
1111004WL000141
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
17
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000472
|
0831980035
|
27/04/2022
|
THAKOR KALIBEN JIVAJI
|
THAKOR KALIBEN JIVAJI
|
1111004WL000141
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
18
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000473
|
0831980036
|
27/04/2022
|
THAKOR NITABEN SHAILESHJI
|
THAKOR NITABEN SHAILESHJI
|
1111004WL000141
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
19
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000474
|
0831980032
|
27/04/2022
|
THAKOR HARAKHABEN JALAJI
|
THAKOR HARAKHABEN JALAJI
|
1111004WL000141
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
20
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000477
|
0831980083
|
27/04/2022
|
VAGHARI RASHIKBHAI KACHARABHAI
|
VAGHARI RASHIKBHAI KACHARABHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
21
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000478
|
0831980094
|
27/04/2022
|
VAGHARI HARJIBHAI ATMARAM
|
VAGHARI HARJIBHAI ATMARAM
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
22
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000479
|
0831980095
|
27/04/2022
|
VAGHARI DILIPBHAI GABHABHAI
|
VAGHARI DILIPBHAI GABHABHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
23
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000480
|
0831980091
|
27/04/2022
|
VAGHARI JASHIBEN VITHTHALBHAI
|
VAGHARI JASHIBEN VITHTHALBHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
24
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000481
|
0831980092
|
27/04/2022
|
DANTANI TEJALBEN DHARMENDRABHAI
|
DANTANI TEJALBEN DHARMENDRABHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
25
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000482
|
0831980093
|
27/04/2022
|
VAGHARI NAYANABEN RAVAJIBHAI
|
VAGHARI NAYANABEN RAVAJIBHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
26
|
GJ1111002_260522FTO_41140
|
1111002000NRG23260520220003721
|
1879342538
|
26/05/2022
|
THAKOR AMRUTJI KALAJI
|
THAKOR AMRUTJI KALAJI
|
1111002WL000616
|
00078
|
CNRB0002709
|
3206
|
02/06/2022
|
No Such Account
|
|
27
|
GJ1111002_230922FTO_112259
|
1111002000NRG23230920220011117
|
5060740311
|
23/09/2022
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
1111002WL001719
|
00045
|
BARB0ISANPU
|
916
|
29/09/2022
|
No Such Account
|
|
28
|
GJ1111002_300622FTO_78509
|
1111002000NRG23300620220008050
|
4149245149
|
30/06/2022
|
THAKOR JAMANABEN DASHRATHJI
|
THAKOR JAMANABEN DASHRATHJI
|
1111002WL001234
|
00502
|
BKDN0700000
|
2290
|
25/08/2022
|
No Such Account
|
|
29
|
GJ1111002_300622FTO_78509
|
1111002000NRG23300620220008052
|
4149245148
|
30/06/2022
|
THAKOR NILAMBEN MUKESHJI
|
THAKOR NILAMBEN MUKESHJI
|
1111002WL001234
|
00502
|
BKDN0700000
|
2290
|
25/08/2022
|
No Such Account
|
|
30
|
GJ1111002_260522FTO_41151
|
1111004000NRG23260520220003698
|
1879335906
|
26/05/2022
|
PARMAR KAMALABEN BACHUBHAI
|
PARMAR KAMALABEN BACHUBHAI
|
1111004WL000615
|
00662
|
BDBL0001481
|
2200
|
02/06/2022
|
No Such Account
|
|
31
|
GJ1111002_260522FTO_41151
|
1111004000NRG23260520220003699
|
1879335905
|
26/05/2022
|
PARMAR HARSIDABEN MANUBHAI
|
PARMAR HARSIDABEN MANUBHAI
|
1111004WL000615
|
00662
|
BDBL0001481
|
2200
|
02/06/2022
|
No Such Account
|
|
32
|
GJ1111002_201022FTO_131207
|
1111002000NRG23201020220012763
|
5959264370
|
20/10/2022
|
SHAMBHUJI MATHURJI THAKOR
|
SHAMBHUJI MATHURJI THAKOR
|
1111002WL001997
|
00502
|
BKDN0700000
|
916
|
27/10/2022
|
No Such Account
|
|
33
|
GJ1111002_200922FTO_110085
|
1111002000NRG23200920220010884
|
4932170771
|
20/09/2022
|
PARMAR VISHAL FULAJI
|
PARMAR VISHAL FULAJI
|
1111002WL001686
|
00468
|
UBIN0556769
|
3206
|
23/09/2022
|
A/c Blocked or Frozen
|
|
34
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006294
|
2459479573
|
20/06/2022
|
THAKOR JAMANABEN DASHRATHJI
|
THAKOR JAMANABEN DASHRATHJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
35
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006296
|
2459479572
|
20/06/2022
|
THAKOR NILAMBEN MUKESHJI
|
THAKOR NILAMBEN MUKESHJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
36
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006310
|
2459479596
|
20/06/2022
|
THAKOR HANSABEN RAJUJI
|
THAKOR HANSABEN RAJUJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
37
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006315
|
2459479574
|
20/06/2022
|
THAKOR MUKESHKUMAR DASHRATHJI
|
THAKOR MUKESHKUMAR DASHRATHJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
38
|
GJ1111002_191222FTO_158331
|
1111002000NRG23101220220013685
|
7440798218
|
19/12/2022
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
1111002WL0002213
|
00045
|
BARB0GANDHI
|
916
|
27/12/2022
|
No Such Account
|
|
39
|
GJ1111002_191222FTO_158331
|
1111002000NRG23101220220013686
|
7440798221
|
19/12/2022
|
PARMAR VISHAL FULAJI
|
PARMAR VISHAL FULAJI
|
1111002WL0002214
|
00468
|
UBIN0556769
|
3206
|
27/12/2022
|
A/c Blocked or Frozen
|
|
40
|
GJ1111002_191222FTO_158331
|
1111002000NRG23101220220013687
|
7440798220
|
19/12/2022
|
Thakor Rahul Dashrathji
|
Thakor Rahul Dashrathji
|
1111002WL0002215
|
00502
|
BKDN0700000
|
2519
|
27/12/2022
|
No Such Account
|
|
41
|
GJ1111002_150922FTO_107046
|
1111002000NRG23070920220010654
|
4860393183
|
15/09/2022
|
THAKOR JAMANABEN DASHRATHJI
|
THAKOR JAMANABEN DASHRATHJI
|
1111002WL0001574
|
00502
|
BKDN0700000
|
3206
|
20/09/2022
|
No Such Account
|
|
42
|
GJ1111002_150922FTO_107046
|
1111002000NRG23070920220010655
|
4860393182
|
15/09/2022
|
THAKOR NILAMBEN MUKESHJI
|
THAKOR NILAMBEN MUKESHJI
|
1111002WL0001574
|
00502
|
BKDN0700000
|
3206
|
20/09/2022
|
No Such Account
|
|
43
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001961
|
1270895704
|
09/05/2022
|
SURESHBHAI SEDABHAI RAVAL
|
SURESHBHAI SEDABHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
44
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001962
|
1270895703
|
09/05/2022
|
KANUBHAI BHIKHABHAI RAVAL
|
KANUBHAI BHIKHABHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
45
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001963
|
1270895702
|
09/05/2022
|
RAMILABEN DASHRATHBHAI RAVAL
|
RAMILABEN DASHRATHBHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
46
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001964
|
1270895708
|
09/05/2022
|
BHARATBHAI CHANDUBHAI RAVAL
|
BHARATBHAI CHANDUBHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
47
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001965
|
1270895706
|
09/05/2022
|
LALAJI GANDAJI DABHI
|
LALAJI GANDAJI DABHI
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
48
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001966
|
1270895707
|
09/05/2022
|
Dabhi Ashaben Lalaji
|
Dabhi Ashaben Lalaji
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
49
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001967
|
1270895705
|
09/05/2022
|
GANESHBHAI LAXMANBHAI RAVAL
|
GANESHBHAI LAXMANBHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
50
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001784
|
1270899307
|
09/05/2022
|
BALVANTBHAI SITARAM BAROT
|
BALVANTBHAI SITARAM BAROT
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
51
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001785
|
1270899299
|
09/05/2022
|
Falgun Harshadbhai Barot
|
Falgun Harshadbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
52
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001786
|
1270899265
|
09/05/2022
|
Madhuben Vishnubhai Prajapati
|
Madhuben Vishnubhai Prajapati
|
1111002WL000328
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
53
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001787
|
1270899260
|
09/05/2022
|
Jinal Vishnubhai Prajapati
|
Jinal Vishnubhai Prajapati
|
1111002WL000328
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
54
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001788
|
1270899297
|
09/05/2022
|
Umeshbhai Babulal Barot
|
Umeshbhai Babulal Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
55
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001789
|
1270899304
|
09/05/2022
|
Rinaben Umeshbhai Barot
|
Rinaben Umeshbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
56
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001794
|
1270899298
|
09/05/2022
|
Ravikumar Janakbhai Barot
|
Ravikumar Janakbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
57
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001795
|
1270899305
|
09/05/2022
|
Sejalben Ravikumar Barot
|
Sejalben Ravikumar Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
58
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001796
|
1270899301
|
09/05/2022
|
Deepkumar Balvantbhai Barot
|
Deepkumar Balvantbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
59
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001797
|
1270899306
|
09/05/2022
|
Punamben Deepkumar Barot
|
Punamben Deepkumar Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
60
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001798
|
1270899303
|
09/05/2022
|
Chandrikaben Sitaram Barot
|
Chandrikaben Sitaram Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
61
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001799
|
1270899300
|
09/05/2022
|
Parulben Vijaykumar Barot
|
Parulben Vijaykumar Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
62
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001800
|
1270899302
|
09/05/2022
|
Falgun Harshadbhai Barot
|
Falgun Harshadbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
63
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001876
|
1270899261
|
09/05/2022
|
Thakor Dineshji Ramataji
|
Thakor Dineshji Ramataji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
64
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001877
|
1270899268
|
09/05/2022
|
Thakor Pareshji Vinuji
|
Thakor Pareshji Vinuji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
65
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001878
|
1270899262
|
09/05/2022
|
Thakor Mukesh Raghuji
|
Thakor Mukesh Raghuji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
66
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001879
|
1270899271
|
09/05/2022
|
Thakor Badalji Rumalji
|
Thakor Badalji Rumalji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
67
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001880
|
1270899296
|
09/05/2022
|
Thakor Khodaji Rasikji
|
Thakor Khodaji Rasikji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
68
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001881
|
1270899292
|
09/05/2022
|
Thakor Subhash Kanuji
|
Thakor Subhash Kanuji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
69
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001882
|
1270899267
|
09/05/2022
|
Thakor Pareshkumar kalaji
|
Thakor Pareshkumar kalaji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
70
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001883
|
1270899293
|
09/05/2022
|
Thakor satish Rasikji
|
Thakor satish Rasikji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
71
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001884
|
1270899294
|
09/05/2022
|
Thakor Rahul Dashrathji
|
Thakor Rahul Dashrathji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
72
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001885
|
1270899295
|
09/05/2022
|
Thakor Ashik vinaji
|
Thakor Ashik vinaji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
73
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001886
|
1270899263
|
09/05/2022
|
Thakor Karankumar Dashrathji
|
Thakor Karankumar Dashrathji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
74
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001887
|
1270899270
|
09/05/2022
|
Thakor Sureshbhai Sakrabhai
|
Thakor Sureshbhai Sakrabhai
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
75
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001888
|
1270899269
|
09/05/2022
|
Thakor Arjun vinodji
|
Thakor Arjun vinodji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
76
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000483
|
0831980088
|
27/04/2022
|
DANTANI JAGDISHBHAI NAGINBHAI
|
DANTANI JAGDISHBHAI NAGINBHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
77
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000484
|
0831980090
|
27/04/2022
|
DANTANI MEHUL RASHIKBHAI
|
DANTANI MEHUL RASHIKBHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
78
|
GJ1111004_270422FTO_16771
|
1111004000NRG23270420220000485
|
0831980089
|
27/04/2022
|
VAGHARI SABHIBEN DASHARATHBHAI
|
VAGHARI SABHIBEN DASHARATHBHAI
|
1111004WL000142
|
00468
|
UBIN0557803
|
2280
|
04/05/2022
|
No Such Account
|
|
79
|
GJ1111004_040722FTO_81433
|
1111004000NRG23040720220008965
|
4155625902
|
04/07/2022
|
VAGHELA TANU BABUJI
|
VAGHELA TANU BABUJI
|
1111004WL001315
|
00057
|
BARB0BGGBXX
|
2240
|
25/08/2022
|
No Such Account
|
|
80
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071733
|
N062200410AF3
|
03/06/2022
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
1111004WL005300
|
00468
|
UBIN0544337
|
1356
|
09/06/2022
|
No Such Account
|
|
81
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071734
|
N062200410AF4
|
03/06/2022
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
1111004WL005300
|
00468
|
UBIN0544337
|
1356
|
09/06/2022
|
No Such Account
|
|
82
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071735
|
N062200410AF5
|
03/06/2022
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
1111004WL005300
|
00468
|
UBIN0544337
|
1356
|
09/06/2022
|
No Such Account
|
|
83
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071736
|
N062200410AF6
|
03/06/2022
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
CHAUDHARI KANTIBHAI LAVJIBHAI
|
1111004WL005300
|
00468
|
UBIN0544337
|
1356
|
09/06/2022
|
No Such Account
|
|
84
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071737
|
N062200410AED
|
03/06/2022
|
CHAUDHARI DILIPBHAI SOMABHAI
|
CHAUDHARI DILIPBHAI SOMABHAI
|
1111004WL005300
|
00468
|
UBIN0531341
|
1356
|
09/06/2022
|
No Such Account
|
|
85
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071738
|
N062200410AEE
|
03/06/2022
|
CHAUDHARI DILIPBHAI SOMABHAI
|
CHAUDHARI DILIPBHAI SOMABHAI
|
1111004WL005300
|
00468
|
UBIN0531341
|
1356
|
09/06/2022
|
No Such Account
|
|
86
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071739
|
N062200410AEF
|
03/06/2022
|
CHAUDHARI DILIPBHAI SOMABHAI
|
CHAUDHARI DILIPBHAI SOMABHAI
|
1111004WL005300
|
00468
|
UBIN0531341
|
1356
|
09/06/2022
|
No Such Account
|
|
87
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071740
|
N062200410AF0
|
03/06/2022
|
CHAUDHARI DILIPBHAI SOMABHAI
|
CHAUDHARI DILIPBHAI SOMABHAI
|
1111004WL005300
|
00468
|
UBIN0531341
|
1356
|
09/06/2022
|
No Such Account
|
|
88
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071741
|
N062200410AF1
|
03/06/2022
|
CHAUDHARI AMRUTBHAI CHHAGANBHAI
|
CHAUDHARI AMRUTBHAI CHHAGANBHAI
|
1111004WL005300
|
00468
|
UBIN0531341
|
1356
|
09/06/2022
|
No Such Account
|
|
89
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071742
|
N062200410AF2
|
03/06/2022
|
CHAUDHARI AMRUTBHAI CHHAGANBHAI
|
CHAUDHARI AMRUTBHAI CHHAGANBHAI
|
1111004WL005300
|
00468
|
UBIN0531341
|
1356
|
09/06/2022
|
No Such Account
|
|
90
|
GJ1111004_030622FTO_47908
|
1111004000NRG22300320220071743
|
N062200410AEC
|
03/06/2022
|
CHAUDHARI SOMABHAI GOBARJI
|
CHAUDHARI SOMABHAI GOBARJI
|
1111004WL005300
|
00468
|
UBIN0531341
|
1356
|
09/06/2022
|
No Such Account
|
|
91
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071624
|
N062200410A55
|
03/06/2022
|
GITABEN BALDEVBHAI RAVAL
|
GITABEN BALDEVBHAI RAVAL
|
1111004WL005300
|
00662
|
BDBL0001555
|
1356
|
09/06/2022
|
No Such Account
|
|
92
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071625
|
N062200410A56
|
03/06/2022
|
RAVAL VISHALBHAI BALDEVBHAI
|
RAVAL VISHALBHAI BALDEVBHAI
|
1111004WL005300
|
00662
|
BDBL0001555
|
1356
|
09/06/2022
|
No Such Account
|
|
93
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071844
|
N062200410A7B
|
03/06/2022
|
CHAUDHARI SOMABHAI GOBARJI
|
CHAUDHARI SOMABHAI GOBARJI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
94
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071845
|
N062200410A7E
|
03/06/2022
|
CHAUDHARI DILIPBHAI BABUBHAI
|
CHAUDHARI DILIPBHAI BABUBHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
95
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071846
|
N062200410A7F
|
03/06/2022
|
CHAUDHARI DILIPBHAI BABUBHAI
|
CHAUDHARI DILIPBHAI BABUBHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
96
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071847
|
N062200410A80
|
03/06/2022
|
CHAUDHARI DILIPBHAI BABUBHAI
|
CHAUDHARI DILIPBHAI BABUBHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
97
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071848
|
N062200410A81
|
03/06/2022
|
CHAUDHARI DILIPBHAI BABUBHAI
|
CHAUDHARI DILIPBHAI BABUBHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
98
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071849
|
N062200410A7C
|
03/06/2022
|
CHAUDHARI BALDEVBHAI RAMABHAI
|
CHAUDHARI BALDEVBHAI RAMABHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
99
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071850
|
N062200410A7D
|
03/06/2022
|
CHAUDHARI BALDEVBHAI RAMABHAI
|
CHAUDHARI BALDEVBHAI RAMABHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
100
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071851
|
N062200410A90
|
03/06/2022
|
CHAUDHARI DASRATBHAI UMABHAI
|
CHAUDHARI DASRATBHAI UMABHAI
|
1111004WL005303
|
00468
|
UBIN0544337
|
1344
|
09/06/2022
|
No Such Account
|
|
101
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071852
|
N062200410A91
|
03/06/2022
|
CHAUDHARI DASRATBHAI UMABHAI
|
CHAUDHARI DASRATBHAI UMABHAI
|
1111004WL005303
|
00468
|
UBIN0544337
|
1344
|
09/06/2022
|
No Such Account
|
|
102
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071853
|
N062200410A75
|
03/06/2022
|
CHAUDHARI GOVINDBHAI BECHARBHAI
|
CHAUDHARI GOVINDBHAI BECHARBHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
103
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071854
|
N062200410A76
|
03/06/2022
|
CHAUDHARI GOVINDBHAI BECHARBHAI
|
CHAUDHARI GOVINDBHAI BECHARBHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
104
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071855
|
N062200410A77
|
03/06/2022
|
CHAUDHARI NIRALBHAI NANABHAI
|
CHAUDHARI NIRALBHAI NANABHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
105
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071856
|
N062200410A78
|
03/06/2022
|
CHAUDHARI NIRALBHAI NANABHAI
|
CHAUDHARI NIRALBHAI NANABHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
106
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071857
|
N062200410A79
|
03/06/2022
|
CHAUDHARI NIRALBHAI NANABHAI
|
CHAUDHARI NIRALBHAI NANABHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
107
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071858
|
N062200410A7A
|
03/06/2022
|
CHAUDHARI NIRALBHAI NANABHAI
|
CHAUDHARI NIRALBHAI NANABHAI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
108
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071859
|
N062200410A72
|
03/06/2022
|
CHAUDHARI RAGHUBAHI CHHAGANJI
|
CHAUDHARI RAGHUBAHI CHHAGANJI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
109
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071860
|
N062200410A73
|
03/06/2022
|
CHAUDHARI RAGHUBAHI CHHAGANJI
|
CHAUDHARI RAGHUBAHI CHHAGANJI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
110
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071861
|
N062200410A74
|
03/06/2022
|
CHAUDHARI RAGHUBAHI CHHAGANJI
|
CHAUDHARI RAGHUBAHI CHHAGANJI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
111
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071862
|
N062200410A6F
|
03/06/2022
|
CHAUDHARI GOVINDBHAI BECHARJI
|
CHAUDHARI GOVINDBHAI BECHARJI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
112
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071863
|
N062200410A70
|
03/06/2022
|
CHAUDHARI GOVINDBHAI BECHARJI
|
CHAUDHARI GOVINDBHAI BECHARJI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
113
|
GJ1111004_030622FTO_47901
|
1111004000NRG22300320220071864
|
N062200410A71
|
03/06/2022
|
CHAUDHARI GOVINDBHAI BECHARJI
|
CHAUDHARI GOVINDBHAI BECHARJI
|
1111004WL005303
|
00468
|
UBIN0531341
|
1344
|
09/06/2022
|
No Such Account
|
|
114
|
GJ1111004_030622FTO_47887
|
1111004000NRG22270520220072367
|
N062200410A39
|
03/06/2022
|
THAKOR MANGAJI SHIVAJI
|
THAKOR MANGAJI SHIVAJI
|
1111004WL0005392
|
00468
|
UBIN0812641
|
266
|
09/06/2022
|
No Such Account
|
|
115
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000706
|
1092725680
|
02/05/2022
|
THAKOR UMEDJI MOHANJI
|
THAKOR UMEDJI MOHANJI
|
1111004WL000183
|
00078
|
CNRB0017080
|
2290
|
12/05/2022
|
No Such Account
|
|
116
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000747
|
1092725653
|
02/05/2022
|
thakor champaben kantiji
|
thakor champaben kantiji
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
117
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000748
|
1092725633
|
02/05/2022
|
THAKOR HARESHKUMAR PRATAPJI
|
THAKOR HARESHKUMAR PRATAPJI
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
118
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000749
|
1092725639
|
02/05/2022
|
THAKOR BALUBEN GANDAJI
|
THAKOR BALUBEN GANDAJI
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
119
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000750
|
1092725638
|
02/05/2022
|
THAKOR PINTUBHAI KALABHAI
|
THAKOR PINTUBHAI KALABHAI
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
120
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000751
|
1092725636
|
02/05/2022
|
THAKOR VINODBHAI ARJANBHAI
|
THAKOR VINODBHAI ARJANBHAI
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
121
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000752
|
1092725634
|
02/05/2022
|
THAKOR SANJAY RANAJI
|
THAKOR SANJAY RANAJI
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
122
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000753
|
1092725637
|
02/05/2022
|
THAKOR JADIBEN POPATJI
|
THAKOR JADIBEN POPATJI
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
123
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000754
|
1092725635
|
02/05/2022
|
THAKOR BHAVANABEN VIKRAMSHIH
|
THAKOR BHAVANABEN VIKRAMSHIH
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
124
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000755
|
1092725654
|
02/05/2022
|
THAKOR MANJULABEN SHAMBHUJI
|
THAKOR MANJULABEN SHAMBHUJI
|
1111004WL000196
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
125
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001889
|
1270899266
|
09/05/2022
|
Thakor Rakesh Dashrathji
|
Thakor Rakesh Dashrathji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
126
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001890
|
1270899264
|
09/05/2022
|
Thakor Pareshji Gabhaji
|
Thakor Pareshji Gabhaji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
127
|
GJ1111003_270123FTO_190896
|
1111003000NRG23270120230016596
|
8378205948
|
27/01/2023
|
THAKOR DIPSANG MATHURJI
|
THAKOR DIPSANG MATHURJI
|
1111003WL002601
|
00057
|
BARB0BGGBXX
|
1610
|
02/02/2023
|
Account closed
|
|
128
|
GJ1111003_270123FTO_190896
|
1111003000NRG23270120230016834
|
8378206068
|
27/01/2023
|
VIKRAMBHAI SHANAJI SOLANKI
|
VIKRAMBHAI SHANAJI SOLANKI
|
1111003WL002613
|
00177
|
IOBA0003063
|
1134
|
02/02/2023
|
No Such Account
|
|
129
|
GJ1111003_270123FTO_190896
|
1111003000NRG23270120230016836
|
8378206017
|
27/01/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002613
|
00048
|
BKID0002108
|
680
|
02/02/2023
|
A/c Blocked or Frozen
|
|
130
|
GJ1111003_270123FTO_190896
|
1111003000NRG23270120230016842
|
8378206016
|
27/01/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002613
|
00048
|
BKID0002108
|
1134
|
02/02/2023
|
A/c Blocked or Frozen
|
|
131
|
GJ1111003_210123APB_FTO_186758
|
1111003000NRG23190120230016108
|
8168815497
|
21/01/2023
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL002543
|
00468
|
UBIN0545503
|
916
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
GJ1111003_210123APB_FTO_186758
|
1111003000NRG23190120230016123
|
8168815501
|
21/01/2023
|
JIVAJI MAHOTJI THAKOR
|
JIVAJI MAHOTJI THAKOR
|
1111003WL002543
|
00468
|
UBIN0545503
|
916
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1111003_200422FTO_9648
|
1111003000NRG22180420220072280
|
0823454764
|
20/04/2022
|
DAHAYAJI DHURAJI PARMAR
|
DAHAYAJI DHURAJI PARMAR
|
1111003WL0005372
|
00048
|
BKID0002108
|
578
|
04/05/2022
|
A/c Blocked or Frozen
|
|
134
|
GJ1111003_200422FTO_9648
|
1111003000NRG22180420220072281
|
0823454765
|
20/04/2022
|
DAHAYAJI DHURAJI PARMAR
|
DAHAYAJI DHURAJI PARMAR
|
1111003WL0005372
|
00048
|
BKID0002108
|
312
|
04/05/2022
|
A/c Blocked or Frozen
|
|
135
|
GJ1111003_200422FTO_9648
|
1111003000NRG22180420220072282
|
0823454766
|
20/04/2022
|
ASHOKJI BUDHAJI SOLANKI
|
ASHOKJI BUDHAJI SOLANKI
|
1111003WL0005373
|
00048
|
BKID0002108
|
1579
|
04/05/2022
|
A/c Blocked or Frozen
|
|
136
|
GJ1111003_200422FTO_9578
|
1111003000NRG23180420220000185
|
0820258370
|
20/04/2022
|
ZALA RAJESHKMAR KESHARISINH
|
ZALA RAJESHKMAR KESHARISINH
|
1111003WL000037
|
00502
|
BKDN0700000
|
3206
|
04/05/2022
|
Account closed
|
|
137
|
GJ1111003_180622FTO_65306
|
1111003000NRG23150620220005624
|
2515012977
|
18/06/2022
|
RAJDIPSINH JAGDISHJI RATHOD
|
RAJDIPSINH JAGDISHJI RATHOD
|
1111003WL000938
|
00415
|
SBIN0003697
|
1596
|
27/06/2022
|
A/c Blocked or Frozen
|
|
138
|
GJ1111003_180323FTO_211437
|
1111003000NRG23160320230020980
|
0271717132
|
18/03/2023
|
JAMNABEN DHULAJI DABHI
|
JAMNABEN DHULAJI DABHI
|
1111003WL002851
|
00468
|
UBIN0545503
|
717
|
29/03/2023
|
Account closed
|
|
139
|
GJ1111003_180323FTO_211437
|
1111003000NRG23160320230021119
|
0271717115
|
18/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002859
|
00048
|
BKID0002108
|
916
|
29/03/2023
|
A/c Blocked or Frozen
|
|
140
|
GJ1111003_180323FTO_211437
|
1111003000NRG23160320230021122
|
0271717114
|
18/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002859
|
00048
|
BKID0002108
|
916
|
29/03/2023
|
A/c Blocked or Frozen
|
|
141
|
GJ1111003_180323APB_FTO_211458
|
1111003000NRG23160320230021162
|
0271835194
|
18/03/2023
|
NARANBHAI MAIYABHAI BHARAVAD
|
NARANBHAI MAIYABHAI BHARAVAD
|
1111003WL002862
|
00045
|
BARB0DEHGAM
|
956
|
29/03/2023
|
A/c Blocked or Frozen
|
|
142
|
GJ1111003_180323APB_FTO_211458
|
1111003000NRG23170320230021296
|
0271835110
|
18/03/2023
|
RAMESHBHAI RAMABHAI ZALA
|
RAMESHBHAI RAMABHAI ZALA
|
1111003WL002870
|
00415
|
SBIN0003697
|
478
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1111003_160123FTO_182175
|
1111003000NRG23160120230015939
|
8128583225
|
16/01/2023
|
RATANBEN ISHWARBHAI VAGHELA
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL002518
|
00045
|
BARB0DBCHLA
|
684
|
24/01/2023
|
No Such Account
|
|
144
|
GJ1111003_160123APB_FTO_182177
|
1111003000NRG23160120230015949
|
8128958842
|
16/01/2023
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL002518
|
00468
|
UBIN0545503
|
684
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1111003_160123APB_FTO_182177
|
1111003000NRG23160120230015967
|
8128958846
|
16/01/2023
|
JIVAJI MAHOTJI THAKOR
|
JIVAJI MAHOTJI THAKOR
|
1111003WL002518
|
00468
|
UBIN0545503
|
684
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020364
|
0311366124
|
14/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002831
|
00048
|
BKID0002108
|
1145
|
30/03/2023
|
A/c Blocked or Frozen
|
|
147
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020365
|
0311366123
|
14/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002831
|
00048
|
BKID0002108
|
1359
|
30/03/2023
|
A/c Blocked or Frozen
|
|
148
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020382
|
0311366122
|
14/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002831
|
00048
|
BKID0002108
|
1359
|
30/03/2023
|
A/c Blocked or Frozen
|
|
149
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000760
|
1092725662
|
02/05/2022
|
BARI KARAMSHIBHAI RANACHODBHAI
|
BARI KARAMSHIBHAI RANACHODBHAI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
150
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000761
|
1092725663
|
02/05/2022
|
RABARI AMBABEN KARAMSHIBHAI
|
RABARI AMBABEN KARAMSHIBHAI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
151
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000762
|
1092725655
|
02/05/2022
|
THAKOR PRAHLADJI ATAJI
|
THAKOR PRAHLADJI ATAJI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
152
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000763
|
1092725656
|
02/05/2022
|
THAKOR LILABEN PRAHLADJI
|
THAKOR LILABEN PRAHLADJI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
153
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000764
|
1092725659
|
02/05/2022
|
PRAJAPATI VISHNUBHAI MANILAL
|
PRAJAPATI VISHNUBHAI MANILAL
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
154
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000765
|
1092725660
|
02/05/2022
|
PRAJAPATI VARSHABEN VISHNUBHAI
|
PRAJAPATI VARSHABEN VISHNUBHAI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
155
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000766
|
1092725657
|
02/05/2022
|
THAKOR RAVAJI CHUNTHAJI
|
THAKOR RAVAJI CHUNTHAJI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
156
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000767
|
1092725658
|
02/05/2022
|
THAKOR JADIBEN RAVAJI
|
THAKOR JADIBEN RAVAJI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
157
|
GJ1111004_020522FTO_21664
|
1111004000NRG23020520220000768
|
1092725661
|
02/05/2022
|
THAKOR BHAVANJI SOMAJI
|
THAKOR BHAVANJI SOMAJI
|
1111004WL000197
|
00662
|
BDBL0001639
|
2280
|
12/05/2022
|
No Such Account
|
|
158
|
GJ1111004_310323FTO_220716
|
1111004000NRG23310320230024770
|
1171568014
|
31/03/2023
|
THAKOR VIKRAM DAHYAJI
|
THAKOR VIKRAM DAHYAJI
|
1111004WL003033
|
00045
|
BARB0DBBALW
|
1434
|
03/05/2023
|
No Such Account
|
|
159
|
GJ1111004_280922FTO_115192
|
1111004000NRG23280920220011566
|
5131578845
|
28/09/2022
|
DABHI BHIKHAJI RAJUJI
|
DABHI BHIKHAJI RAJUJI
|
1111004WL001810
|
00468
|
UBIN0538761
|
2530
|
01/10/2022
|
Account closed
|
|
160
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000333
|
0832132124
|
27/04/2022
|
THAKOR SANTOKBEN PRATAPJI
|
THAKOR SANTOKBEN PRATAPJI
|
1111004WL000114
|
00057
|
BARB0BGGBXX
|
2290
|
04/05/2022
|
Account closed
|
|
161
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000366
|
0832132164
|
27/04/2022
|
THAKOR LILABEN RAMESHJI
|
THAKOR LILABEN RAMESHJI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
162
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000367
|
0832132165
|
27/04/2022
|
THAKOR NITABEN RAAMJI
|
THAKOR NITABEN RAAMJI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
163
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000368
|
0832132166
|
27/04/2022
|
THAKOR SONALBEN VISHNUJI
|
THAKOR SONALBEN VISHNUJI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
164
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000369
|
0832132167
|
27/04/2022
|
RAVAL MENABEN BABUBHAI
|
RAVAL MENABEN BABUBHAI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
165
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000370
|
0832132168
|
27/04/2022
|
THAKOR VISHNUJI KADVAJI
|
THAKOR VISHNUJI KADVAJI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
166
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000371
|
0832132170
|
27/04/2022
|
THAKOR BHUPENDRAJI JILUJI
|
THAKOR BHUPENDRAJI JILUJI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
167
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000372
|
0832132169
|
27/04/2022
|
RAVAL GOVINDBHAI BHIKHABHAI
|
RAVAL GOVINDBHAI BHIKHABHAI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
168
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000373
|
0832132171
|
27/04/2022
|
THAKOR JASIBEN BABAJI
|
THAKOR JASIBEN BABAJI
|
1111004WL000119
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
169
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000421
|
0832132173
|
27/04/2022
|
THAKOR KAILASHBEN PRAHADJI
|
THAKOR KAILASHBEN PRAHADJI
|
1111004WL000133
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
170
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000422
|
0832132175
|
27/04/2022
|
THAKOR SAVITABEN RAMANJI
|
THAKOR SAVITABEN RAMANJI
|
1111004WL000133
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
171
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000423
|
0832132174
|
27/04/2022
|
THAKOR SANGITABEN DILIPJI
|
THAKOR SANGITABEN DILIPJI
|
1111004WL000133
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
172
|
GJ1111004_270422FTO_16751
|
1111004000NRG23270420220000424
|
0832132172
|
27/04/2022
|
THAKOR NIKULJI GABHAJI
|
THAKOR NIKULJI GABHAJI
|
1111004WL000133
|
00662
|
BDBL0001481
|
2280
|
04/05/2022
|
No Such Account
|
|
173
|
GJ1111004_261222FTO_162218
|
1111004000NRG23261220220014154
|
7514855433
|
26/12/2022
|
VAGHELA VIKRAMSINH BHEMAJI
|
VAGHELA VIKRAMSINH BHEMAJI
|
1111004WL002328
|
00468
|
UBIN0538761
|
2629
|
30/12/2022
|
Account closed
|
|
174
|
GJ1111004_260622FTO_73659
|
1111004000NRG23240620220006986
|
4149240701
|
26/06/2022
|
THAKOR KANTIJI SHANKARJI
|
THAKOR KANTIJI SHANKARJI
|
1111004WL001102
|
00662
|
BDBL0001639
|
2260
|
25/08/2022
|
No Such Account
|
|
175
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003183
|
1879816027
|
25/05/2022
|
THAKOR HIRAJI CHANDUJI
|
THAKOR HIRAJI CHANDUJI
|
1111004WL000574
|
00078
|
CNRB0003251
|
2280
|
02/06/2022
|
No Such Account
|
|
176
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003185
|
1879816028
|
25/05/2022
|
RATHOD LABHUJI POPATJI
|
RATHOD LABHUJI POPATJI
|
1111004WL000574
|
00078
|
CNRB0003251
|
2280
|
02/06/2022
|
No Such Account
|
|
177
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003187
|
1879816029
|
25/05/2022
|
THAKOR PANKAJKUMAR KUVARJI
|
THAKOR PANKAJKUMAR KUVARJI
|
1111004WL000574
|
00078
|
CNRB0003251
|
2280
|
02/06/2022
|
No Such Account
|
|
178
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003189
|
1879816040
|
25/05/2022
|
THAKOR SHAILESHJI BALDEVJI
|
THAKOR SHAILESHJI BALDEVJI
|
1111004WL000574
|
00468
|
UBIN0550353
|
2280
|
02/06/2022
|
No Such Account
|
|
179
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003191
|
1879816010
|
25/05/2022
|
THAKOR LABHUJI CHAMANJI
|
THAKOR LABHUJI CHAMANJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
180
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003193
|
1879816030
|
25/05/2022
|
THAKOR VIKRAMJI RANAJI
|
THAKOR VIKRAMJI RANAJI
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
181
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003195
|
1879816036
|
25/05/2022
|
THAKOR PRAVIN BALDEVJI
|
THAKOR PRAVIN BALDEVJI
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
182
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003199
|
1879816034
|
25/05/2022
|
THAKOR ANILJI MOTIJI
|
THAKOR ANILJI MOTIJI
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
183
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003201
|
1879816035
|
25/05/2022
|
THAKOR MEHULJI RAVAJI
|
THAKOR MEHULJI RAVAJI
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
184
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003203
|
1879816033
|
25/05/2022
|
THAKOR BHARATJI BHIKHAJI
|
THAKOR BHARATJI BHIKHAJI
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
185
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003205
|
1879816032
|
25/05/2022
|
RATHOD RAJUJI VASANTAJI
|
RATHOD RAJUJI VASANTAJI
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
186
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003207
|
1879815984
|
25/05/2022
|
THAKOR VIMLABEN SANJAYJI
|
THAKOR VIMLABEN SANJAYJI
|
1111004WL000574
|
00662
|
BDBL0001474
|
2280
|
02/06/2022
|
No Such Account
|
|
187
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003209
|
1879816037
|
25/05/2022
|
THAKOR RAHULJI NAVDHANJI
|
THAKOR RAHULJI NAVDHANJI
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
188
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003215
|
1879815985
|
25/05/2022
|
THAKOR HARIJI SHANKARJI
|
THAKOR HARIJI SHANKARJI
|
1111004WL000574
|
00662
|
BDBL0001474
|
2280
|
02/06/2022
|
No Such Account
|
|
189
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003217
|
1879815986
|
25/05/2022
|
THAKOR DIPAKJI BHARATJI
|
THAKOR DIPAKJI BHARATJI
|
1111004WL000574
|
00662
|
BDBL0001474
|
2280
|
02/06/2022
|
No Such Account
|
|
190
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003225
|
1879815987
|
25/05/2022
|
THAKOR KARANJI SHAILESHJI
|
THAKOR KARANJI SHAILESHJI
|
1111004WL000574
|
00662
|
BDBL0001475
|
2280
|
02/06/2022
|
No Such Account
|
|
191
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003231
|
1879816009
|
25/05/2022
|
THAKOR GIRISHJI UMEDJI
|
THAKOR GIRISHJI UMEDJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
192
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003233
|
1879815999
|
25/05/2022
|
THAKOR DINESHJI DAJIJI
|
THAKOR DINESHJI DAJIJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
193
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003241
|
1879816000
|
25/05/2022
|
THAKOR ROHITJI SOMAJI
|
THAKOR ROHITJI SOMAJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
194
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003243
|
1879816001
|
25/05/2022
|
THAKOR RAMILABEN KALPESHJI
|
THAKOR RAMILABEN KALPESHJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
195
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003245
|
1879816002
|
25/05/2022
|
THAKOR DIPAJI VADILAL
|
THAKOR DIPAJI VADILAL
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
196
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003247
|
1879816003
|
25/05/2022
|
THAKOR VINABEN ANILKUMAR
|
THAKOR VINABEN ANILKUMAR
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
197
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003249
|
1879816004
|
25/05/2022
|
THAKOR MINABEN PARESHJI
|
THAKOR MINABEN PARESHJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
198
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003251
|
1879816005
|
25/05/2022
|
THAKOR RAKESHJI VISHUNUJI
|
THAKOR RAKESHJI VISHUNUJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
199
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020384
|
0311366121
|
14/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002831
|
00048
|
BKID0002108
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
200
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020429
|
0311366125
|
14/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
1320
|
30/03/2023
|
A/c Blocked or Frozen
|
|
201
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020430
|
0311366126
|
14/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
202
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020431
|
0311366127
|
14/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
203
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020432
|
0311366128
|
14/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
970
|
30/03/2023
|
A/c Blocked or Frozen
|
|
204
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020448
|
0311366095
|
14/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
970
|
30/03/2023
|
A/c Blocked or Frozen
|
|
205
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020450
|
0311366094
|
14/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
916
|
30/03/2023
|
A/c Blocked or Frozen
|
|
206
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020452
|
0311366096
|
14/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
207
|
GJ1111003_140323FTO_206222
|
1111003000NRG23140320230020454
|
0311366097
|
14/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002832
|
00048
|
BKID0002108
|
1320
|
30/03/2023
|
A/c Blocked or Frozen
|
|
208
|
GJ1111003_130522APB_FTO_31847
|
1111003000NRG23130520220002219
|
1372937445
|
13/05/2022
|
LAXMIBEN B CHAUHAN
|
LAXMIBEN B CHAUHAN
|
1111003WL000404
|
00415
|
SBIN0000535
|
1603
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
GJ1111003_080722FTO_85693
|
1111003000NRG23070720220009191
|
4027704807
|
08/07/2022
|
BALADEVSINH PRABHATSINH ZALA
|
BALADEVSINH PRABHATSINH ZALA
|
1111003WL001361
|
00089
|
CBIN0280556
|
3206
|
19/08/2022
|
No Such Account
|
|
210
|
GJ1111003_080722FTO_85693
|
1111003000NRG23080720220009794
|
4027704674
|
08/07/2022
|
KANAJI FATAJI SOLANKI
|
KANAJI FATAJI SOLANKI
|
1111003WL001441
|
00415
|
SBIN0003697
|
882
|
19/08/2022
|
Account closed
|
|
211
|
GJ1111003_070722APB_FTO_84803
|
1111003000NRG23070720220009216
|
4149399598
|
07/07/2022
|
RATANBEN LAXMANJI THAKOR
|
RATANBEN LAXMANJI THAKOR
|
1111003WL001370
|
00048
|
BKID0002108
|
1596
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
GJ1111003_310323FTO_220489
|
1111003000NRG23040320230017376
|
1171567017
|
31/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0002715
|
00048
|
BKID0002108
|
229
|
03/05/2023
|
A/c Blocked or Frozen
|
|
213
|
GJ1111003_310323FTO_220489
|
1111003000NRG23040320230017377
|
1171567016
|
31/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0002715
|
00048
|
BKID0002108
|
680
|
03/05/2023
|
A/c Blocked or Frozen
|
|
214
|
GJ1111003_310323FTO_220489
|
1111003000NRG23040320230017378
|
1171567018
|
31/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL0002715
|
00048
|
BKID0002108
|
1134
|
03/05/2023
|
A/c Blocked or Frozen
|
|
215
|
GJ1111003_310323FTO_220489
|
1111003000NRG23040320230017379
|
1171567019
|
31/03/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL0002715
|
00048
|
BKID0002108
|
229
|
03/05/2023
|
A/c Blocked or Frozen
|
|
216
|
GJ1111003_301222APB_FTO_165230
|
1111003000NRG23291220220014482
|
|
30/12/2022
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL002355
|
00468
|
UBIN0545503
|
660
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
GJ1111003_300123FTO_191233
|
1111003000NRG23300120230016893
|
8313144044
|
30/01/2023
|
RATANBEN ISHWARBHAI VAGHELA
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL002621
|
00468
|
UBIN0545503
|
1374
|
01/02/2023
|
No Such Account
|
|
218
|
GJ1111003_300123APB_FTO_191237
|
1111003000NRG23300120230016903
|
8313414827
|
30/01/2023
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL002621
|
00468
|
UBIN0545503
|
1603
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
GJ1111003_300123APB_FTO_191237
|
1111003000NRG23300120230016918
|
8313414837
|
30/01/2023
|
JIVAJI MAHOTJI THAKOR
|
JIVAJI MAHOTJI THAKOR
|
1111003WL002621
|
00468
|
UBIN0545503
|
1603
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
GJ1111003_290323FTO_219282
|
1111003000NRG23280320230023927
|
0415070690
|
29/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002965
|
00048
|
BKID0002108
|
678
|
31/03/2023
|
A/c Blocked or Frozen
|
|
221
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003253
|
1879816006
|
25/05/2022
|
THAKOR VARSHABEN JAGDISHJI
|
THAKOR VARSHABEN JAGDISHJI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
222
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003255
|
1879816007
|
25/05/2022
|
THAKOR KUNJALBEN MAHENDRABHAI
|
THAKOR KUNJALBEN MAHENDRABHAI
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
223
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003257
|
1879816008
|
25/05/2022
|
THAKOR KARANSINH JORAVARSINH
|
THAKOR KARANSINH JORAVARSINH
|
1111004WL000574
|
00078
|
CNRB0000282
|
2280
|
02/06/2022
|
No Such Account
|
|
224
|
GJ1111004_250522FTO_39791
|
1111004000NRG23250520220003259
|
1879816031
|
25/05/2022
|
THAKOR RAMIBEN BHARATKUMAR
|
THAKOR RAMIBEN BHARATKUMAR
|
1111004WL000574
|
00152
|
HDFC0000888
|
2280
|
02/06/2022
|
No Such Account
|
|
225
|
GJ1111004_240522FTO_39013
|
1111004000NRG23240520220002938
|
1670407570
|
24/05/2022
|
THAKOR DALUBEN KALUJI
|
THAKOR DALUBEN KALUJI
|
1111004WL000571
|
00078
|
CNRB0003251
|
2280
|
28/05/2022
|
No Such Account
|
|
226
|
GJ1111004_230323APB_FTO_213372
|
1111004000NRG23230320230022524
|
1171925687
|
23/03/2023
|
Shailesh rammanohar Sharma
|
Shailesh rammanohar Sharma
|
1111004WL002918
|
00462
|
UCBA0000907
|
2106
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
GJ1111004_171022FTO_128040
|
1111004000NRG17171020220058669
|
6635662497
|
17/10/2022
|
Satishbhai ramanji thakor
|
Satishbhai ramanji thakor
|
1111004WL0002182
|
00689
|
AUBL0002147
|
1086
|
24/11/2022
|
Account Description Does not Tally
|
|
228
|
GJ1111004_171022FTO_128040
|
1111004000NRG17171020220058670
|
6635662496
|
17/10/2022
|
Satishbhai ramanji thakor
|
Satishbhai ramanji thakor
|
1111004WL0002182
|
00689
|
AUBL0002147
|
1074
|
24/11/2022
|
Account Description Does not Tally
|
|
229
|
GJ1111004_141022FTO_126196
|
1111004000NRG23131020220012528
|
5809835175
|
14/10/2022
|
DABHI BHIKHAJI RAJUJI
|
DABHI BHIKHAJI RAJUJI
|
1111004WL001965
|
00468
|
UBIN0538761
|
1673
|
19/10/2022
|
Account closed
|
|
230
|
GJ1111004_141022FTO_126196
|
1111004000NRG23131020220012529
|
5809835173
|
14/10/2022
|
DABHI DASHRATJI RATUJI
|
DABHI DASHRATJI RATUJI
|
1111004WL001965
|
00468
|
UBIN0538761
|
1673
|
19/10/2022
|
Account closed
|
|
231
|
GJ1111004_141022FTO_126196
|
1111004000NRG23131020220012530
|
5809835172
|
14/10/2022
|
DABHI DASHRATJI RATUJI
|
DABHI DASHRATJI RATUJI
|
1111004WL001965
|
00468
|
UBIN0538761
|
1673
|
19/10/2022
|
Account closed
|
|
232
|
GJ1111004_130522FTO_31569
|
1111004000NRG23130520220002155
|
1372532978
|
13/05/2022
|
soni binalben raj
|
soni binalben raj
|
1111004WL000388
|
00502
|
BKDN0700000
|
2290
|
19/05/2022
|
No Such Account
|
|
233
|
GJ1111004_110123FTO_178961
|
1111004000NRG23110120230015605
|
7907058891
|
11/01/2023
|
THAKOR GIRISHJI CHELAJI
|
THAKOR GIRISHJI CHELAJI
|
1111004WL002489
|
00048
|
BKID0002204
|
1374
|
14/01/2023
|
No Such Account
|
|
234
|
GJ1111004_110123FTO_178961
|
1111004000NRG23110120230015606
|
7907058892
|
11/01/2023
|
THAKOR SHABABEN GIRISHJI
|
THAKOR SHABABEN GIRISHJI
|
1111004WL002489
|
00048
|
BKID0002204
|
1374
|
14/01/2023
|
No Such Account
|
|
235
|
GJ1111004_090922FTO_103643
|
1111004000NRG22090920220072472
|
5130197537
|
09/09/2022
|
THAKOR GOPALBHAI KALAJI
|
THAKOR GOPALBHAI KALAJI
|
1111004WL0005416
|
00032
|
UTIB0000003
|
1540
|
01/10/2022
|
Account closed
|
|
236
|
GJ1111004_090922FTO_103643
|
1111004000NRG22090920220072473
|
5130197538
|
09/09/2022
|
THAKOR GOPALBHAI KALAJI
|
THAKOR GOPALBHAI KALAJI
|
1111004WL0005416
|
00032
|
UTIB0000003
|
1582
|
01/10/2022
|
Account closed
|
|
237
|
GJ1111004_090922FTO_103637
|
1111004000NRG17090920220058666
|
5130201267
|
09/09/2022
|
Satishbhai ramanji thakor
|
Satishbhai ramanji thakor
|
1111004WL0002181
|
00689
|
AUBL0002147
|
1074
|
01/10/2022
|
Account Description Does not Tally
|
|
238
|
GJ1111004_090922FTO_103637
|
1111004000NRG17090920220058667
|
5130201268
|
09/09/2022
|
Satishbhai ramanji thakor
|
Satishbhai ramanji thakor
|
1111004WL0002181
|
00689
|
AUBL0002147
|
1086
|
01/10/2022
|
Account Description Does not Tally
|
|
239
|
GJ1111004_080922FTO_102755
|
1111004000NRG22080920220072462
|
5130197604
|
08/09/2022
|
THAKOR BABUJI MANGAJI
|
THAKOR BABUJI MANGAJI
|
1111004WL0005412
|
00662
|
BDBL0001481
|
3150
|
01/10/2022
|
No Such Account
|
|
240
|
GJ1111004_071222FTO_151073
|
1111004000NRG17071220220058672
|
7288548250
|
07/12/2022
|
Satishbhai ramanji thakor
|
Satishbhai ramanji thakor
|
1111004WL0002183
|
00689
|
AUBL0002147
|
1074
|
17/12/2022
|
Account Description Does not Tally
|
|
241
|
GJ1111004_071222FTO_151073
|
1111004000NRG17071220220058673
|
7288548249
|
07/12/2022
|
Satishbhai ramanji thakor
|
Satishbhai ramanji thakor
|
1111004WL0002183
|
00689
|
AUBL0002147
|
1086
|
17/12/2022
|
Account Description Does not Tally
|
|
242
|
GJ1111004_070522FTO_26520
|
1111004000NRG23070520220001679
|
1224070639
|
07/05/2022
|
THAKOR KALAJI MANSAGJI
|
THAKOR KALAJI MANSAGJI
|
1111004WL000318
|
00045
|
BARB0KALOLX
|
2240
|
14/05/2022
|
No Such Account
|
|
243
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072397
|
4641756576
|
06/09/2022
|
THAKOR RAMESHJI RANCHODJI
|
THAKOR RAMESHJI RANCHODJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
1596
|
12/09/2022
|
No Such Account
|
|
244
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072398
|
4641756575
|
06/09/2022
|
THAKOR RANCHODJI SHMBHUJI
|
THAKOR RANCHODJI SHMBHUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
1596
|
12/09/2022
|
No Such Account
|
|
245
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072399
|
4641756569
|
06/09/2022
|
THAKOR KAMUJI JILUJI
|
THAKOR KAMUJI JILUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
1596
|
12/09/2022
|
No Such Account
|
|
246
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072400
|
4641756568
|
06/09/2022
|
THAKOR LASUBEN JILUJI
|
THAKOR LASUBEN JILUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
1596
|
12/09/2022
|
No Such Account
|
|
247
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072401
|
4641756571
|
06/09/2022
|
THAKOR KAMUJI JILUJI
|
THAKOR KAMUJI JILUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2280
|
12/09/2022
|
No Such Account
|
|
248
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072402
|
4641756570
|
06/09/2022
|
THAKOR LASUBEN JILUJI
|
THAKOR LASUBEN JILUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2280
|
12/09/2022
|
No Such Account
|
|
249
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072403
|
4641756567
|
06/09/2022
|
THAKOR KAMUJI JILUJI
|
THAKOR KAMUJI JILUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2964
|
12/09/2022
|
No Such Account
|
|
250
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072404
|
4641756563
|
06/09/2022
|
THAKOR LASUBEN JILUJI
|
THAKOR LASUBEN JILUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2964
|
12/09/2022
|
No Such Account
|
|
251
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072405
|
4641756574
|
06/09/2022
|
THAKOR RAMESHJI RANCHODJI
|
THAKOR RAMESHJI RANCHODJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2280
|
12/09/2022
|
No Such Account
|
|
252
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072406
|
4641756573
|
06/09/2022
|
THAKOR RANCHODJI SHMBHUJI
|
THAKOR RANCHODJI SHMBHUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2280
|
12/09/2022
|
No Such Account
|
|
253
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072407
|
4641756572
|
06/09/2022
|
THAKOR RAMESHJI RANCHODJI
|
THAKOR RAMESHJI RANCHODJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2964
|
12/09/2022
|
No Such Account
|
|
254
|
GJ1111004_060922FTO_101219
|
1111004000NRG22060920220072408
|
4641756603
|
06/09/2022
|
THAKOR RANCHODJI SHMBHUJI
|
THAKOR RANCHODJI SHMBHUJI
|
1111004WL0005406
|
00468
|
UBIN0812641
|
2964
|
12/09/2022
|
No Such Account
|
|
255
|
GJ1111003_290323APB_FTO_219293
|
1111003000NRG23280320230024062
|
0416030879
|
29/03/2023
|
VISHANUBHAI CHIMANBHAI VAGHARI
|
VISHANUBHAI CHIMANBHAI VAGHARI
|
1111003WL002988
|
00048
|
BKID0002114
|
1624
|
31/03/2023
|
Account closed
|
|
256
|
GJ1111003_290323APB_FTO_219293
|
1111003000NRG23290320230024581
|
0416030577
|
29/03/2023
|
BHURIBEN MOHANBHAI THAKOR
|
BHURIBEN MOHANBHAI THAKOR
|
1111003WL003006
|
00468
|
UBIN0545503
|
1603
|
31/03/2023
|
Account closed
|
|
257
|
GJ1111003_290323APB_FTO_219293
|
1111003000NRG23290320230024627
|
0416030601
|
29/03/2023
|
NARANBHAI MAIYABHAI BHARAVAD
|
NARANBHAI MAIYABHAI BHARAVAD
|
1111003WL003009
|
00045
|
BARB0DEHGAM
|
1673
|
31/03/2023
|
A/c Blocked or Frozen
|
|
258
|
GJ1111003_280622APB_FTO_76397
|
1111003000NRG23280620220007824
|
4032586848
|
28/06/2022
|
RATANBEN LAXMANJI THAKOR
|
RATANBEN LAXMANJI THAKOR
|
1111003WL001212
|
00048
|
BKID0002108
|
1596
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
GJ1111003_280422APB_FTO_18156
|
1111003000NRG23280420220000515
|
1156074325
|
28/04/2022
|
LAXMIBEN B CHAUHAN
|
LAXMIBEN B CHAUHAN
|
1111003WL000149
|
00415
|
SBIN0000535
|
1155
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
GJ1111003_270622FTO_75192
|
1111003000NRG23180620220006095
|
4024773892
|
27/06/2022
|
RATANBEN LAXMANJI THAKOR
|
RATANBEN LAXMANJI THAKOR
|
1111003WL0001016
|
00048
|
BKID0002108
|
456
|
19/08/2022
|
A/c Blocked or Frozen
|
|
261
|
GJ1111003_270622FTO_75192
|
1111003000NRG23180620220006096
|
4024773893
|
27/06/2022
|
RATANBEN LAXMANJI THAKOR
|
RATANBEN LAXMANJI THAKOR
|
1111003WL0001016
|
00048
|
BKID0002108
|
1362
|
19/08/2022
|
A/c Blocked or Frozen
|
|
262
|
GJ1111003_270522FTO_42716
|
1111003000NRG23270520220004109
|
1890490488
|
27/05/2022
|
RAJDIPSINH JAGDISHJI RATHOD
|
RAJDIPSINH JAGDISHJI RATHOD
|
1111003WL000659
|
00415
|
SBIN0003697
|
1596
|
02/06/2022
|
A/c Blocked or Frozen
|
|
263
|
GJ1111003_270522APB_FTO_42723
|
1111003000NRG23270520220003987
|
1890789403
|
27/05/2022
|
Chauhan Laxmiben Balbhadrasinh
|
Chauhan Laxmiben Balbhadrasinh
|
1111003WL000635
|
00057
|
BARB0BGGBXX
|
1155
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
GJ1111003_270522APB_FTO_42723
|
1111003000NRG23270520220004017
|
1890789371
|
27/05/2022
|
RATANBEN LAXMANJI THAKOR
|
RATANBEN LAXMANJI THAKOR
|
1111003WL000645
|
00048
|
BKID0002108
|
456
|
02/06/2022
|
A/c Blocked or Frozen
|
|
265
|
GJ1111003_270123FTO_190907
|
1111003000NRG23270120230016874
|
8378203802
|
27/01/2023
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL0002617
|
00468
|
UBIN0545503
|
660
|
02/02/2023
|
Account closed
|
|
266
|
GJ1111003_270123FTO_190907
|
1111003000NRG23270120230016875
|
8378203803
|
27/01/2023
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL0002617
|
00468
|
UBIN0545503
|
1180
|
02/02/2023
|
Account closed
|
|
267
|
GJ1111003_270123FTO_190907
|
1111003000NRG23270120230016878
|
8378203804
|
27/01/2023
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL0002617
|
00468
|
UBIN0545503
|
684
|
02/02/2023
|
Account closed
|
|
268
|
GJ1111003_260622FTO_72662
|
1111003000NRG23230620220006704
|
4149291689
|
26/06/2022
|
KANAJI FATAJI SOLANKI
|
KANAJI FATAJI SOLANKI
|
1111003WL001093
|
00415
|
SBIN0003697
|
1211
|
25/08/2022
|
Account closed
|
|
269
|
GJ1111003_260622APB_FTO_72608
|
1111003000NRG23220620220006405
|
4149418586
|
26/06/2022
|
RATANBEN LAXMANJI THAKOR
|
RATANBEN LAXMANJI THAKOR
|
1111003WL001053
|
00048
|
BKID0002108
|
1561
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
GJ1111003_240323FTO_214484
|
1111003000NRG23240320230022616
|
0306936401
|
24/03/2023
|
JAMNABEN DHULAJI DABHI
|
JAMNABEN DHULAJI DABHI
|
1111003WL002924
|
00468
|
UBIN0545503
|
1673
|
30/03/2023
|
Account closed
|
|
271
|
GJ1111003_240323FTO_214484
|
1111003000NRG23240320230022785
|
0306936416
|
24/03/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002938
|
00048
|
BKID0002108
|
916
|
30/03/2023
|
A/c Blocked or Frozen
|
|
272
|
GJ1111003_240323APB_FTO_214491
|
1111003000NRG23230320230022395
|
0305516958
|
24/03/2023
|
RAMESHBHAI RAMABHAI ZALA
|
RAMESHBHAI RAMABHAI ZALA
|
1111003WL002907
|
00415
|
SBIN0003697
|
238
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
GJ1111003_240323APB_FTO_214491
|
1111003000NRG23240320230022837
|
0305516819
|
24/03/2023
|
NARANBHAI MAIYABHAI BHARAVAD
|
NARANBHAI MAIYABHAI BHARAVAD
|
1111003WL002946
|
00045
|
BARB0DEHGAM
|
1434
|
30/03/2023
|
A/c Blocked or Frozen
|
|
274
|
GJ1111003_230223FTO_199459
|
1111003000NRG23140220230017169
|
9311477853
|
23/02/2023
|
RATANBEN ISHWARBHAI VAGHELA
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL0002658
|
00045
|
BARB0DBCHLA
|
684
|
28/02/2023
|
No Such Account
|
|
275
|
GJ1111003_230223FTO_199459
|
1111003000NRG23140220230017170
|
9311477852
|
23/02/2023
|
RATANBEN ISHWARBHAI VAGHELA
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL0002658
|
00045
|
BARB0DBCHLA
|
458
|
28/02/2023
|
No Such Account
|
|
276
|
GJ1111003_230223FTO_199459
|
1111003000NRG23140220230017172
|
9311477849
|
23/02/2023
|
JIVAJI MAHOTJI THAKOR
|
JIVAJI MAHOTJI THAKOR
|
1111003WL0002658
|
00045
|
BARB0DBCHLA
|
916
|
28/02/2023
|
No Such Account
|
|
277
|
GJ1111003_230223FTO_199459
|
1111003000NRG23140220230017173
|
9311477850
|
23/02/2023
|
JIVAJI MAHOTJI THAKOR
|
JIVAJI MAHOTJI THAKOR
|
1111003WL0002658
|
00045
|
BARB0DBCHLA
|
1603
|
28/02/2023
|
No Such Account
|
|
278
|
GJ1111005_090123APB_FTO_177043
|
1111004000NRG23090120230015448
|
7854885599
|
09/01/2023
|
CHAUDHARI DILIPBHAI SHIVABHAI
|
CHAUDHARI DILIPBHAI SHIVABHAI
|
1111004WL002485
|
00078
|
CNRB0017080
|
1620
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
GJ1111005_031022APB_FTO_118442
|
1111005000NRG23031020220011775
|
5431532522
|
03/10/2022
|
RATHOD MAHESHSINH KANTISINH
|
RATHOD MAHESHSINH KANTISINH
|
1111005WL001865
|
00415
|
SBIN0013467
|
3206
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
GJ1111005_020722APB_FTO_80338
|
1111005000NRG23020720220008689
|
4149431178
|
02/07/2022
|
RENUKABEN VIJAYBHAI PARMAR
|
RENUKABEN VIJAYBHAI PARMAR
|
1111005WL001296
|
00045
|
BARB0DBMANP
|
2172
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004233
|
N062200272A3C
|
02/06/2022
|
CHAUDHARI PRAKASHKUMAR VELAJIBHAI
|
CHAUDHARI PRAKASHKUMAR VELAJIBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
282
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004235
|
N062200272A37
|
02/06/2022
|
RAVAL JITENDRAKUMAR AMRUTBHAI
|
RAVAL JITENDRAKUMAR AMRUTBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
283
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004236
|
N062200272A3B
|
02/06/2022
|
RAVAL KANKUBEN ISWARBHAI
|
RAVAL KANKUBEN ISWARBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
284
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004238
|
N062200272A3A
|
02/06/2022
|
RAVAL TARABEN SHAILESHBHAI
|
RAVAL TARABEN SHAILESHBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
285
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004239
|
N062200272A39
|
02/06/2022
|
RAVAL MAHESHBHAI ISWARBHAI
|
RAVAL MAHESHBHAI ISWARBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
286
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004240
|
N062200272A38
|
02/06/2022
|
RAVAL SAILESHBHAI ISWARBHAI
|
RAVAL SAILESHBHAI ISWARBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
287
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004244
|
N062200272A36
|
02/06/2022
|
RAVAL BHAVANABEN LALBHAI
|
RAVAL BHAVANABEN LALBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
288
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004245
|
N062200272A3E
|
02/06/2022
|
CHAUDHARI NARANBHAI RAMJIBHAI
|
CHAUDHARI NARANBHAI RAMJIBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
289
|
GJ1111005_020622FTO_46466
|
1111004000NRG23010620220004246
|
N062200272A3D
|
02/06/2022
|
CHAUDHARI IJUBEN NARAYANBHAI
|
CHAUDHARI IJUBEN NARAYANBHAI
|
1111004WL000705
|
00057
|
BARB0BGGBXX
|
2280
|
08/06/2022
|
No Such Account
|
|
290
|
GJ1111005_020622APB_FTO_46499
|
1111005000NRG23010620220004355
|
N06220028174B
|
02/06/2022
|
Bhihola vijaysinh Ratansinh
|
Bhihola vijaysinh Ratansinh
|
1111005WL000719
|
00176
|
IDIB000G047
|
2220
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
GJ1111005_011022FTO_117629
|
1111005000NRG23011020220011753
|
5431458367
|
01/10/2022
|
SENMA HARIBHAI KANTIBHAI
|
SENMA HARIBHAI KANTIBHAI
|
1111005WL001859
|
00045
|
BARB0CHARDA
|
3206
|
11/10/2022
|
No Such Account
|
|
292
|
GJ1111005_011022FTO_117629
|
1111005000NRG23011020220011754
|
5431458368
|
01/10/2022
|
SENMA HARIBHAI KANTIBHAI
|
SENMA HARIBHAI KANTIBHAI
|
1111005WL001859
|
00045
|
BARB0CHARDA
|
3206
|
11/10/2022
|
No Such Account
|
|
293
|
GJ1111005_010722APB_FTO_79149
|
1111005000NRG23010720220008429
|
4154477866
|
01/07/2022
|
KANUSHIH RATANSHIH RATHOD KAMU
|
KANUSHIH RATANSHIH RATHOD KAMU
|
1111005WL001272
|
00502
|
BKDN0700000
|
1826
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
GJ1111005_200522APB_FTO_36580
|
1111005000NRG23190520220002411
|
1544195952
|
20/05/2022
|
Bhihola vijaysinh Ratansinh
|
Bhihola vijaysinh Ratansinh
|
1111005WL000473
|
00176
|
IDIB000G047
|
2748
|
26/05/2022
|
Account closed
|
|
295
|
GJ1111005_200323FTO_212101
|
1111005000NRG23170320230021451
|
0277345405
|
20/03/2023
|
Rathod aanadben vishnusinh
|
Rathod aanadben vishnusinh
|
1111005WL002883
|
00502
|
BKDN0700000
|
520
|
29/03/2023
|
A/c Blocked or Frozen
|
|
296
|
GJ1111005_180622APB_FTO_65534
|
1111005000NRG23180620220006130
|
2515589529
|
18/06/2022
|
KANUSHIH RATANSHIH RATHOD KAMU
|
KANUSHIH RATANSHIH RATHOD KAMU
|
1111005WL001019
|
00502
|
BKDN0700000
|
2145
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
GJ1111005_140323APB_FTO_205966
|
1111005000NRG23140320230018914
|
0312635110
|
14/03/2023
|
RATHOD KANSINH CHATURSINH
|
RATHOD KANSINH CHATURSINH
|
1111005WL002784
|
00415
|
SBIN0013467
|
1130
|
30/03/2023
|
Account closed
|
|
298
|
GJ1111005_090522APB_FTO_28037
|
1111005000NRG23070520220001642
|
1271056601
|
09/05/2022
|
RATHOD MAHESHSINH KANTISINH
|
RATHOD MAHESHSINH KANTISINH
|
1111005WL000314
|
00415
|
SBIN0013467
|
3206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
GJ1111003_230223FTO_199459
|
1111003000NRG23140220230017174
|
9311477851
|
23/02/2023
|
RATANBEN ISHWARBHAI VAGHELA
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL0002658
|
00045
|
BARB0DBCHLA
|
1374
|
28/02/2023
|
No Such Account
|
|
300
|
GJ1111003_210522FTO_37676
|
1111003000NRG22160520220072329
|
1505437877
|
21/05/2022
|
Chauhan Laxmiben Balbhadrasinh
|
Chauhan Laxmiben Balbhadrasinh
|
1111003WL0005388
|
00057
|
BARB0BGGBXX
|
1603
|
25/05/2022
|
No Such Account
|
|
301
|
GJ1111003_210522FTO_37668
|
1111003000NRG23190520220002509
|
1503704233
|
21/05/2022
|
Chauhan Laxmiben Balbhadrasinh
|
Chauhan Laxmiben Balbhadrasinh
|
1111003WL0000505
|
00057
|
BARB0BGGBXX
|
1155
|
25/05/2022
|
No Such Account
|
|
302
|
GJ1111003_210123FTO_186747
|
1111003000NRG23190120230016098
|
8164045742
|
21/01/2023
|
RATANBEN ISHWARBHAI VAGHELA
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL002543
|
00045
|
BARB0DBCHLA
|
458
|
25/01/2023
|
No Such Account
|
|
303
|
GJ1111003_210123FTO_186747
|
1111003000NRG23190120230016266
|
8164045622
|
21/01/2023
|
PATEL DASHRATHBHAI MARGABHAI
|
PATEL DASHRATHBHAI MARGABHAI
|
1111003WL002561
|
00045
|
BARB0DEHGAM
|
904
|
25/01/2023
|
A/c Blocked or Frozen
|
|
304
|
GJ1111003_210123FTO_186747
|
1111003000NRG23210120230016462
|
8164045713
|
21/01/2023
|
THAKOR DIPSANG MATHURJI
|
THAKOR DIPSANG MATHURJI
|
1111003WL002578
|
00057
|
BARB0BGGBXX
|
687
|
25/01/2023
|
Account closed
|
|
305
|
GJ1111003_210123FTO_186747
|
1111003000NRG23210120230016484
|
8164045704
|
21/01/2023
|
VIKRAMBHAI SHANAJI SOLANKI
|
VIKRAMBHAI SHANAJI SOLANKI
|
1111003WL002580
|
00177
|
IOBA0003063
|
229
|
25/01/2023
|
No Such Account
|
|
306
|
GJ1111003_210123FTO_186747
|
1111003000NRG23210120230016486
|
8164045694
|
21/01/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL002580
|
00048
|
BKID0002108
|
229
|
25/01/2023
|
A/c Blocked or Frozen
|
|
307
|
GJ1111003_210123FTO_186747
|
1111003000NRG23210120230016492
|
8164045693
|
21/01/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL002580
|
00048
|
BKID0002108
|
229
|
25/01/2023
|
A/c Blocked or Frozen
|
|
308
|
GJ1111003_140323APB_FTO_205994
|
1111003000NRG23140320230020178
|
0312017993
|
14/03/2023
|
NARANBHAI MAIYABHAI BHARAVAD
|
NARANBHAI MAIYABHAI BHARAVAD
|
1111003WL002826
|
00045
|
BARB0DEHGAM
|
1673
|
30/03/2023
|
A/c Blocked or Frozen
|
|
309
|
GJ1111003_140323APB_FTO_205994
|
1111003000NRG23140320230020179
|
0312017994
|
14/03/2023
|
NARANBHAI MAIYABHAI BHARAVAD
|
NARANBHAI MAIYABHAI BHARAVAD
|
1111003WL002826
|
00045
|
BARB0DEHGAM
|
1434
|
30/03/2023
|
A/c Blocked or Frozen
|
|
310
|
GJ1111003_140323APB_FTO_205994
|
1111003000NRG23140320230020328
|
0312017956
|
14/03/2023
|
PATEL PARTHIV GOVINDLAL
|
PATEL PARTHIV GOVINDLAL
|
1111003WL002829
|
00045
|
BARB0DEHGAM
|
1344
|
30/03/2023
|
Account closed
|
|
311
|
GJ1111003_140323APB_FTO_204811
|
1111003000NRG23140320230017980
|
0312017205
|
14/03/2023
|
BIPINCHANDRA KESHBHAI VAGHELA
|
BIPINCHANDRA KESHBHAI VAGHELA
|
1111003WL002761
|
00468
|
UBIN0829501
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
GJ1111003_140323APB_FTO_204811
|
1111003000NRG23140320230017982
|
0312017206
|
14/03/2023
|
BIPINCHANDRA KESHBHAI VAGHELA
|
BIPINCHANDRA KESHBHAI VAGHELA
|
1111003WL002761
|
00468
|
UBIN0829501
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
GJ1111003_130123FTO_181145
|
1111003000NRG23130120230015757
|
8085450700
|
13/01/2023
|
PATEL DASHRATHBHAI MARGABHAI
|
PATEL DASHRATHBHAI MARGABHAI
|
1111003WL002507
|
00045
|
BARB0DEHGAM
|
908
|
20/01/2023
|
A/c Blocked or Frozen
|
|
314
|
GJ1111003_120722FTO_86960
|
1111003000NRG23110720220009943
|
4031810632
|
12/07/2022
|
KARANSINH JALAMSINH THAKOR
|
KARANSINH JALAMSINH THAKOR
|
1111003WL001456
|
00057
|
BARB0BGGBXX
|
1603
|
19/08/2022
|
Account closed
|
|
315
|
GJ1111003_120722FTO_86960
|
1111003000NRG23110720220009952
|
4031810688
|
12/07/2022
|
KANAJI FATAJI SOLANKI
|
KANAJI FATAJI SOLANKI
|
1111003WL001462
|
00415
|
SBIN0003697
|
1372
|
19/08/2022
|
Account closed
|
|
316
|
GJ1111003_110223FTO_196309
|
1111003000NRG23040220230017094
|
8866643945
|
11/02/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0002638
|
00048
|
BKID0002108
|
229
|
17/02/2023
|
A/c Blocked or Frozen
|
|
317
|
GJ1111003_110223FTO_196309
|
1111003000NRG23040220230017095
|
8866643948
|
11/02/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL0002638
|
00048
|
BKID0002108
|
229
|
17/02/2023
|
A/c Blocked or Frozen
|
|
318
|
GJ1111003_110223FTO_196309
|
1111003000NRG23040220230017096
|
8866643947
|
11/02/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
HANSABEN RAMESHBHAI SOLANKI
|
1111003WL0002638
|
00048
|
BKID0002108
|
1134
|
17/02/2023
|
A/c Blocked or Frozen
|
|
319
|
GJ1111003_110223FTO_196309
|
1111003000NRG23040220230017098
|
8866643946
|
11/02/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0002638
|
00048
|
BKID0002108
|
680
|
17/02/2023
|
A/c Blocked or Frozen
|
|
320
|
GJ1111003_110223FTO_196309
|
1111003000NRG23040220230017099
|
8866643943
|
11/02/2023
|
PATEL DASHRATHBHAI MARGABHAI
|
PATEL DASHRATHBHAI MARGABHAI
|
1111003WL0002639
|
00045
|
BARB0DEHGAM
|
908
|
17/02/2023
|
A/c Blocked or Frozen
|
|
321
|
GJ1111003_110223FTO_196309
|
1111003000NRG23040220230017100
|
8866643944
|
11/02/2023
|
PATEL DASHRATHBHAI MARGABHAI
|
PATEL DASHRATHBHAI MARGABHAI
|
1111003WL0002639
|
00045
|
BARB0DEHGAM
|
904
|
17/02/2023
|
A/c Blocked or Frozen
|
|
322
|
GJ1111003_070123APB_FTO_176155
|
1111003000NRG23070120230015323
|
7854556472
|
07/01/2023
|
BIPINBHAI KESHABHAI VAGHELA
|
BIPINBHAI KESHABHAI VAGHELA
|
1111003WL002480
|
00468
|
UBIN0545503
|
1180
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
GJ1111003_070123APB_FTO_176155
|
1111003000NRG23070120230015341
|
7854556476
|
07/01/2023
|
JIVAJI MAHOTJI THAKOR
|
JIVAJI MAHOTJI THAKOR
|
1111003WL002480
|
00468
|
UBIN0545503
|
1180
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
GJ1111003_060622FTO_52324
|
1111003000NRG23060620220004770
|
2215595857
|
06/06/2022
|
RAJDIPSINH JAGDISHJI RATHOD
|
RAJDIPSINH JAGDISHJI RATHOD
|
1111003WL000796
|
00415
|
SBIN0003697
|
1596
|
11/06/2022
|
A/c Blocked or Frozen
|
|
325
|
GJ1111003_060622FTO_52324
|
1111003000NRG23060620220004948
|
2215595865
|
06/06/2022
|
VIPULSINH JASVANTSINH ZALA
|
VIPULSINH JASVANTSINH ZALA
|
1111003WL000829
|
00089
|
CBIN0284870
|
1385
|
11/06/2022
|
No Such Account
|
|
326
|
GJ1111003_060622APB_FTO_52329
|
1111003000NRG23060620220004915
|
2215001551
|
06/06/2022
|
RATANBEN LAXMANJI THAKOR
|
RATANBEN LAXMANJI THAKOR
|
1111003WL000828
|
00048
|
BKID0002108
|
1362
|
11/06/2022
|
A/c Blocked or Frozen
|
|
327
|
GJ1111003_060522FTO_25093
|
1111003000NRG23060520220000943
|
1270895294
|
06/05/2022
|
ZALA RAJESHKMAR KESHARISINH
|
ZALA RAJESHKMAR KESHARISINH
|
1111003WL000275
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
Account closed
|
|
328
|
GJ1111003_040223FTO_194804
|
1111003000NRG23010220230017042
|
8716631185
|
04/02/2023
|
PATEL DASHRATHBHAI MARGABHAI
|
PATEL DASHRATHBHAI MARGABHAI
|
1111003WL002633
|
00045
|
BARB0DEHGAM
|
1344
|
13/02/2023
|
A/c Blocked or Frozen
|
|
329
|
GJ1111003_020622FTO_46545
|
1111003000NRG22020620220072381
|
N0622002889C8
|
02/06/2022
|
DAHAYAJI DHURAJI PARMAR
|
DAHAYAJI DHURAJI PARMAR
|
1111003WL0005398
|
00048
|
BKID0002108
|
578
|
08/06/2022
|
A/c Blocked or Frozen
|
|
330
|
GJ1111003_020622FTO_46545
|
1111003000NRG22020620220072382
|
N0622002889C9
|
02/06/2022
|
DAHAYAJI DHURAJI PARMAR
|
DAHAYAJI DHURAJI PARMAR
|
1111003WL0005398
|
00048
|
BKID0002108
|
312
|
08/06/2022
|
A/c Blocked or Frozen
|
|
331
|
GJ1111003_020622FTO_46507
|
1111003000NRG23020620220004591
|
N062200288A7E
|
02/06/2022
|
RAJDIPSINH JAGDISHJI RATHOD
|
RAJDIPSINH JAGDISHJI RATHOD
|
1111003WL000748
|
00415
|
SBIN0003697
|
1596
|
08/06/2022
|
A/c Blocked or Frozen
|
|
332
|
GJ1111005_090123FTO_177041
|
1111005000NRG23090120230015537
|
7854522850
|
09/01/2023
|
Rathod pareshsinh Jasvantsinh
|
Rathod pareshsinh Jasvantsinh
|
1111005WL002488
|
00415
|
SBIN0013467
|
1080
|
12/01/2023
|
No Such Account
|
|
333
|
GJ1111005_090123FTO_177041
|
1111005000NRG23090120230015575
|
7854522909
|
09/01/2023
|
Rathod Popatsinh Kalusinh
|
Rathod Popatsinh Kalusinh
|
1111005WL002488
|
00032
|
UTIB0001909
|
1080
|
12/01/2023
|
Account closed
|
|
334
|
GJ1111005_260622FTO_74043
|
1111004000NRG23260620220007194
|
4149325065
|
26/06/2022
|
THAKOR SONALBEN NATAVARJI
|
THAKOR SONALBEN NATAVARJI
|
1111004WL001116
|
00057
|
BARB0BGGBXX
|
1242
|
25/08/2022
|
No Such Account
|
|
335
|
GJ1111005_080722APB_FTO_85478
|
1111005000NRG23080720220009478
|
4032590142
|
08/07/2022
|
RATHOD PRUTHAVISINH HAMIRSINH
|
RATHOD PRUTHAVISINH HAMIRSINH
|
1111005WL001402
|
00415
|
SBIN0013467
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
GJ1111005_080722APB_FTO_85478
|
1111005000NRG23080720220009496
|
4032590149
|
08/07/2022
|
RATHOD VIJAYSINH KALUSINH
|
RATHOD VIJAYSINH KALUSINH
|
1111005WL001402
|
00415
|
SBIN0013467
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1111005_080722APB_FTO_85478
|
1111005000NRG23080720220009515
|
4032590174
|
08/07/2022
|
RATHOD JASHIBEN BADESINH
|
RATHOD JASHIBEN BADESINH
|
1111005WL001402
|
00415
|
SBIN0013467
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
GJ1111005_070722FTO_84419
|
1111005000NRG23070720220009272
|
4027896431
|
07/07/2022
|
THAKOR KAMUBEN KESHAJI
|
THAKOR KAMUBEN KESHAJI
|
1111005WL001385
|
00415
|
SBIN0003793
|
3206
|
19/08/2022
|
Account closed
|
|
339
|
GJ1111005_070722APB_FTO_84433
|
1111005000NRG23070720220009271
|
4025931364
|
07/07/2022
|
THAKOR KAMUBEN KESHAJI
|
THAKOR KAMUBEN KESHAJI
|
1111005WL001385
|
00415
|
SBIN0003793
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
GJ1111005_070123FTO_176123
|
1111004000NRG23070120230015084
|
7854524902
|
07/01/2023
|
CHAUDHARI AMRUTLAL BHATHIJI
|
CHAUDHARI AMRUTLAL BHATHIJI
|
1111004WL002432
|
00468
|
UBIN0531341
|
1944
|
12/01/2023
|
No Such Account
|
|
341
|
GJ1111005_040422FTO_1392
|
1111005000NRG22040420220072271
|
0817738826
|
04/04/2022
|
CHANDRIKABEN NATVARBHAI PATEL
|
CHANDRIKABEN NATVARBHAI PATEL
|
1111005WL0005367
|
00048
|
BKID0002115
|
1870
|
04/05/2022
|
Account closed
|
|
342
|
GJ1111005_031022FTO_118438
|
1111005000NRG23031020220011866
|
5431456488
|
03/10/2022
|
RATHOD KUMANBEN VIJAYSINH
|
RATHOD KUMANBEN VIJAYSINH
|
1111005WL001873
|
00032
|
UTIB0001909
|
3206
|
11/10/2022
|
Account closed
|
|
343
|
GJ1111005_230323APB_FTO_213621
|
1111005000NRG23210320230022266
|
0307567983
|
23/03/2023
|
RATHOD KANSINH CHATURSINH
|
RATHOD KANSINH CHATURSINH
|
1111005WL002900
|
00415
|
SBIN0013467
|
800
|
30/03/2023
|
Account closed
|
|
344
|
GJ1111005_211022APB_FTO_133602
|
1111005000NRG23211020220012835
|
5996768838
|
21/10/2022
|
MAKWANA MANAJI MANGAJI
|
MAKWANA MANAJI MANGAJI
|
1111005WL002015
|
00045
|
BARB0LODRAX
|
2519
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
GJ1111005_210522FTO_37512
|
1111005000NRG23200520220002635
|
1505441073
|
21/05/2022
|
RATHOD AMRUTJI JITAJI
|
RATHOD AMRUTJI JITAJI
|
1111005WL000535
|
00045
|
BARB0PADUSM
|
3206
|
25/05/2022
|
Account closed
|
|
346
|
GJ1111005_210522FTO_37512
|
1111005000NRG23200520220002636
|
1505441072
|
21/05/2022
|
RATHOD BALUBEN AMRUTJI
|
RATHOD BALUBEN AMRUTJI
|
1111005WL000535
|
00045
|
BARB0PADUSM
|
3206
|
25/05/2022
|
Account closed
|
|
347
|
GJ1111005_201022FTO_132059
|
1111005000NRG23201020220012789
|
5996572698
|
20/10/2022
|
THAKOR BALUJI SOMAJI
|
THAKOR BALUJI SOMAJI
|
1111005WL002002
|
00415
|
SBIN0060378
|
2519
|
31/10/2022
|
Account closed
|
|
348
|
GJ1111005_230922APB_FTO_113163
|
1111005000NRG23230920220011273
|
5061087218
|
23/09/2022
|
LALIBEN RAMESHJI THAKOR
|
LALIBEN RAMESHJI THAKOR
|
1111005WL001742
|
00057
|
BARB0BGGBXX
|
3206
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
GJ1111005_230922APB_FTO_113163
|
1111005000NRG23230920220011324
|
5061087200
|
23/09/2022
|
Rathod Jasvantsinh Shivusinh
|
Rathod Jasvantsinh Shivusinh
|
1111005WL001746
|
00415
|
SBIN0013467
|
2340
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1111005_260622APB_FTO_74036
|
1111005000NRG23240620220007068
|
4154469406
|
26/06/2022
|
RATHOD VIJAYSINH KALUSINH
|
RATHOD VIJAYSINH KALUSINH
|
1111005WL001109
|
00415
|
SBIN0013467
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1111005_310323APB_FTO_221120
|
1111005000NRG23310320230024779
|
1877585804
|
31/03/2023
|
MAKWANA PUSHPABEN
|
MAKWANA PUSHPABEN
|
1111005WL003035
|
00045
|
BARB0LODRAX
|
155
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|