|
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
|
GJ1113009_010223APB_FTO_193020
|
1113009000NRG23010220230093863
|
8589147440
|
01/02/2023
|
THAKOR RATILAL CHIMANBHAI
|
THAKOR RATILAL CHIMANBHAI
|
1113009WL010944
|
00045
|
BARB0BALASI
|
566
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2
|
GJ1113009_010622APB_FTO_46107
|
1113009000NRG23010620220034904
|
N062200098DFD
|
01/06/2022
|
VIJAYSINH HIMATSINH
|
VIJAYSINH HIMATSINH
|
1113009WL002955
|
00045
|
BARB0BALASI
|
3346
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1113009_020622APB_FTO_46791
|
1113009000NRG23020620220035904
|
N0622002BEEC9
|
02/06/2022
|
CHAUHAN KIRANKUMAR BHIKHABHAI
|
CHAUHAN KIRANKUMAR BHIKHABHAI
|
1113009WL003076
|
00045
|
BARB0BALASI
|
1191
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1113009_140922APB_FTO_105757
|
1113009000NRG23080920220068360
|
4808562885
|
14/09/2022
|
PARMAR RAIBEN HITENDRAKUMAR
|
PARMAR RAIBEN HITENDRAKUMAR
|
1113009WL005984
|
00045
|
BARB0JETHOL
|
3206
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1113009_140922APB_FTO_105757
|
1113009000NRG23080920220068363
|
4808562880
|
14/09/2022
|
SARDER BHEAI
|
SARDER BHEAI
|
1113009WL005984
|
00045
|
BARB0JETHOL
|
3206
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1113009_160522FTO_33626
|
1113009000NRG23160520220022126
|
1877085021
|
16/05/2022
|
VIKRAMBHAI MOHANBHAI
|
VIKRAMBHAI MOHANBHAI
|
1113009WL002119
|
00415
|
SBIN0000319
|
3206
|
02/06/2022
|
Account closed
|
|
7
|
GJ1113009_160622APB_FTO_63468
|
1113009000NRG23160620220049071
|
2434567157
|
16/06/2022
|
VIJAYSINH HIMATSINH
|
VIJAYSINH HIMATSINH
|
1113009WL003965
|
00045
|
BARB0BALASI
|
3346
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1113009_201022FTO_131638
|
1113009000NRG23191020220076472
|
5959267485
|
20/10/2022
|
Bharavad gangaben vihabhai
|
Bharavad gangaben vihabhai
|
1113009WL007653
|
00045
|
BARB0JANODX
|
1603
|
27/10/2022
|
No Such Account
|
|
9
|
GJ1113009_221122APB_FTO_143269
|
1113009000NRG23211120220078266
|
6674783871
|
22/11/2022
|
KISHANKUMAR PARMAR
|
KISHANKUMAR PARMAR
|
1113009WL008011
|
00354
|
PUNB0654200
|
3066
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1113009_260522FTO_41410
|
1113009000NRG23260520220030986
|
1879749204
|
26/05/2022
|
rameshbhai gedabhai
|
rameshbhai gedabhai
|
1113009WL002705
|
00045
|
BARB0JANODX
|
1829
|
02/06/2022
|
No Such Account
|
|
11
|
GJ1113009_260522FTO_41410
|
1113009000NRG23260520220031034
|
1879749268
|
26/05/2022
|
KAPILABEN KANATIBHAI
|
KAPILABEN KANATIBHAI
|
1113009WL002705
|
00045
|
BARB0JANODX
|
2134
|
02/06/2022
|
Account closed
|
|
12
|
GJ1113009_260522FTO_41410
|
1113009000NRG23260520220031095
|
1879749385
|
26/05/2022
|
CHAUHAN SUMITRABEN RANJITBHAI
|
CHAUHAN SUMITRABEN RANJITBHAI
|
1113009WL002705
|
00045
|
BARB0BALASI
|
1372
|
02/06/2022
|
No Such Account
|
|
13
|
GJ1113009_260522FTO_41410
|
1113009000NRG23260520220031106
|
1879749205
|
26/05/2022
|
BEKA JAVANBHAI PARTAPBHAI
|
BEKA JAVANBHAI PARTAPBHAI
|
1113009WL002705
|
00045
|
BARB0JANODX
|
1829
|
02/06/2022
|
No Such Account
|
|
14
|
GJ1113009_260522FTO_41410
|
1113009000NRG23260520220031108
|
1879749123
|
26/05/2022
|
CHAUHAN CHANDRASINH KOYABHAI
|
CHAUHAN CHANDRASINH KOYABHAI
|
1113009WL002705
|
00045
|
BARB0JANODX
|
1372
|
02/06/2022
|
A/c Blocked or Frozen
|
|
15
|
GJ1113009_260522FTO_41410
|
1113009000NRG23260520220031111
|
1879749203
|
26/05/2022
|
CHAUHAN PREMILABEN KIRANBHAI
|
CHAUHAN PREMILABEN KIRANBHAI
|
1113009WL002705
|
00045
|
BARB0JANODX
|
1372
|
02/06/2022
|
No Such Account
|
|
16
|
GJ1113009_260522FTO_41410
|
1113009000NRG23260520220031244
|
1879749310
|
26/05/2022
|
khant alkaben ramanbhai
|
khant alkaben ramanbhai
|
1113009WL002705
|
00045
|
BARB0JANODX
|
1829
|
02/06/2022
|
No Such Account
|
|
17
|
GJ1113009_270522APB_FTO_42482
|
1113009000NRG23270520220031817
|
1890946437
|
27/05/2022
|
VANKAR MAHENDRABHAI DEVABHAI
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL002765
|
00045
|
BARB0BALASI
|
520
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1113009_270922APB_FTO_115030
|
1113009000NRG23270920220071617
|
5122548509
|
27/09/2022
|
PARAMAR DIPABHAI BABARABHAI
|
PARAMAR DIPABHAI BABARABHAI
|
1113009WL006765
|
00354
|
PUNB0654200
|
3198
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1113009_270922FTO_115028
|
1113009000NRG23270920220071618
|
5122506798
|
27/09/2022
|
SHARDABEN DIPABHAI PARMAR
|
SHARDABEN DIPABHAI PARMAR
|
1113009WL006765
|
00354
|
PUNB0654200
|
3198
|
01/10/2022
|
No Such Account
|
|
20
|
GJ1113009_300922APB_FTO_117000
|
1113009000NRG23300920220072348
|
5431532208
|
30/09/2022
|
CHAUHAN GANPATSINH VAGHASINH
|
CHAUHAN GANPATSINH VAGHASINH
|
1113009WL006892
|
00045
|
BARB0JETHOL
|
1575
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1113009_200422FTO_10063
|
1113009000NRG22110420220138659
|
0820806172
|
20/04/2022
|
NAYAKA SITABEN CHATURBHAI
|
NAYAKA SITABEN CHATURBHAI
|
1113009WL0017197
|
00057
|
BARB0BGGBXX
|
3206
|
04/05/2022
|
Account Description Does not Tally
|
|
22
|
GJ1113009_200422FTO_10063
|
1113009000NRG22110420220138665
|
0820806175
|
20/04/2022
|
INDRAVADAN BHAI
|
INDRAVADAN BHAI
|
1113009WL0017199
|
00045
|
BARB0VADADA
|
1603
|
04/05/2022
|
No Such Account
|
|
23
|
GJ1113009_010622FTO_46105
|
1113009000NRG23010620220034701
|
N062200098DC9
|
01/06/2022
|
RAIBEN PARMAR
|
RAIBEN PARMAR
|
1113009WL002933
|
00045
|
BARB0VADADA
|
3125
|
06/06/2022
|
A/c Blocked or Frozen
|
|
24
|
GJ1113009_010622FTO_46105
|
1113009000NRG23010620220034702
|
N062200098DCA
|
01/06/2022
|
RAIBEN PARMAR
|
RAIBEN PARMAR
|
1113009WL002933
|
00045
|
BARB0VADADA
|
3125
|
06/06/2022
|
A/c Blocked or Frozen
|
|
25
|
GJ1113009_010622FTO_46105
|
1113009000NRG23010620220034703
|
N062200098DCB
|
01/06/2022
|
RAIBEN PARMAR
|
RAIBEN PARMAR
|
1113009WL002933
|
00045
|
BARB0VADADA
|
3125
|
06/06/2022
|
A/c Blocked or Frozen
|
|
26
|
GJ1113009_010622FTO_46105
|
1113009000NRG23010620220034704
|
N062200098DCC
|
01/06/2022
|
RAIBEN PARMAR
|
RAIBEN PARMAR
|
1113009WL002933
|
00045
|
BARB0VADADA
|
3125
|
06/06/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036290
|
N06220036DE98
|
02/06/2022
|
PARSOTAMBHAI KHENGERBHAI
|
PARSOTAMBHAI KHENGERBHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
1351
|
08/06/2022
|
No Such Account
|
|
28
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036520
|
N06220036DE74
|
02/06/2022
|
THAKOR PRATAPBHAI SOMABHAI
|
THAKOR PRATAPBHAI SOMABHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
1651
|
08/06/2022
|
No Such Account
|
|
29
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036521
|
N06220036DE75
|
02/06/2022
|
THAKOR PRATAPBHAI SOMABHAI
|
THAKOR PRATAPBHAI SOMABHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
1651
|
08/06/2022
|
No Such Account
|
|
30
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036522
|
N06220036DE76
|
02/06/2022
|
THAKOR PRATAPBHAI SOMABHAI
|
THAKOR PRATAPBHAI SOMABHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
1501
|
08/06/2022
|
No Such Account
|
|
31
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036523
|
N06220036DE77
|
02/06/2022
|
THAKOR PRATAPBHAI SOMABHAI
|
THAKOR PRATAPBHAI SOMABHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
1501
|
08/06/2022
|
No Such Account
|
|
32
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036538
|
N06220036DE90
|
02/06/2022
|
SANGITABEN JAGDISHBHAI
|
SANGITABEN JAGDISHBHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
750
|
08/06/2022
|
No Such Account
|
|
33
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036539
|
N06220036DE91
|
02/06/2022
|
SANGITABEN JAGDISHBHAI
|
SANGITABEN JAGDISHBHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
750
|
08/06/2022
|
No Such Account
|
|
34
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036577
|
N06220036DDFF
|
02/06/2022
|
VIJAYBHAI
|
VIJAYBHAI
|
1113009WL003120
|
00045
|
BARB0VADADA
|
1201
|
08/06/2022
|
No Such Account
|
|
35
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036584
|
N06220036DDFA
|
02/06/2022
|
BALUBEN
|
BALUBEN
|
1113009WL003120
|
00045
|
BARB0VADADA
|
600
|
08/06/2022
|
No Such Account
|
|
36
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036585
|
N06220036DDFB
|
02/06/2022
|
BALUBEN
|
BALUBEN
|
1113009WL003120
|
00045
|
BARB0VADADA
|
600
|
08/06/2022
|
No Such Account
|
|
37
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036586
|
N06220036DDFC
|
02/06/2022
|
BALUBEN
|
BALUBEN
|
1113009WL003120
|
00045
|
BARB0VADADA
|
600
|
08/06/2022
|
No Such Account
|
|
38
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036587
|
N06220036DDF8
|
02/06/2022
|
THAKOR ANUPBHAI BIJALBHAI
|
THAKOR ANUPBHAI BIJALBHAI
|
1113009WL003120
|
00045
|
BARB0VADADA
|
600
|
08/06/2022
|
No Such Account
|
|
39
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036588
|
N06220036DDF9
|
02/06/2022
|
THAKOR ANUPBHAI BIJALBHAI
|
THAKOR ANUPBHAI BIJALBHAI
|
1113009WL003120
|
00045
|
BARB0VADADA
|
600
|
08/06/2022
|
No Such Account
|
|
40
|
GJ1113009_020622FTO_47516
|
1113009000NRG23020620220036618
|
N06220036DE1D
|
02/06/2022
|
MATHURBHAI SOMABHAI
|
MATHURBHAI SOMABHAI
|
1113009WL003120
|
00415
|
SBIN0000319
|
2101
|
08/06/2022
|
Account closed
|
|
41
|
GJ1113009_110522FTO_29886
|
1113009000NRG23110520220018126
|
1273535953
|
11/05/2022
|
THAKOR BHUDARBHAI GALABBHAI
|
THAKOR BHUDARBHAI GALABBHAI
|
1113009WL001868
|
00045
|
BARB0JETHOL
|
806
|
17/05/2022
|
No Such Account
|
|
42
|
GJ1113009_120722APB_FTO_86971
|
1113009000NRG23120720220064774
|
4025924646
|
12/07/2022
|
SOLANKI BARATBHAI SIVABHAI
|
SOLANKI BARATBHAI SIVABHAI
|
1113009WL005254
|
00045
|
BARB0JANODX
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1113009_130622APB_FTO_59164
|
1113009000NRG23130620220045408
|
2366199309
|
13/06/2022
|
VANKAR GIRIESHBHAI LALUBHAI
|
VANKAR GIRIESHBHAI LALUBHAI
|
1113009WL003773
|
00045
|
BARB0BALASI
|
3206
|
20/06/2022
|
A/c Blocked or Frozen
|
|
44
|
GJ1113009_140323APB_FTO_205370
|
1113009000NRG23140320230097932
|
0312638417
|
14/03/2023
|
VALAND REKHABEN HIRABHAI
|
VALAND REKHABEN HIRABHAI
|
1113009WL011918
|
00045
|
BARB0BALASI
|
1136
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1113009_070622FTO_53053
|
1113009000NRG23070620220041622
|
2214759584
|
07/06/2022
|
VANKAR MAHENDRABHAI DEVABHAI
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL0003408
|
00045
|
BARB0BALASI
|
520
|
11/06/2022
|
Account closed
|
|
46
|
GJ1113009_100722APB_FTO_86260
|
1113009000NRG23080720220064024
|
4032588985
|
10/07/2022
|
Parmar raiben hitendrakumar
|
Parmar raiben hitendrakumar
|
1113009WL005154
|
00045
|
BARB0JETHOL
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
GJ1113009_101022FTO_123002
|
1113009000NRG23101020220074222
|
5573626489
|
10/10/2022
|
PATEL MAMTABEN KETANKUMAR
|
PATEL MAMTABEN KETANKUMAR
|
1113009WL007264
|
00045
|
BARB0VANODA
|
3206
|
19/10/2022
|
Account closed
|
|
48
|
GJ1113009_140323APB_FTO_205337
|
1113009000NRG23140320230098405
|
0312638294
|
14/03/2023
|
VANKAR MAHENDRABHAI DEVABHAI
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL011925
|
00045
|
BARB0BALASI
|
910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1113009_140323APB_FTO_205337
|
1113009000NRG23140320230098523
|
0312638186
|
14/03/2023
|
CHAUHAN BHANIBEN KABHESINH
|
CHAUHAN BHANIBEN KABHESINH
|
1113009WL011925
|
00045
|
BARB0BALASI
|
910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
GJ1113009_140323FTO_205526
|
1113009000NRG23140320230099100
|
0311357468
|
14/03/2023
|
zala rameshbha laxmanbhai
|
zala rameshbha laxmanbhai
|
1113009WL011950
|
00045
|
BARB0BALASI
|
1080
|
30/03/2023
|
Account closed
|
|
51
|
GJ1113009_140622APB_FTO_60462
|
1113009000NRG23140620220046650
|
2366187883
|
14/06/2022
|
JAVANBHAI DAHYABH
|
JAVANBHAI DAHYABH
|
1113009WL003843
|
00045
|
BARB0JETHOL
|
739
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1113009_160522APB_FTO_33637
|
1113009000NRG23160520220023142
|
1887348236
|
16/05/2022
|
GARASIYA MOHANBHAI HIRABAHI
|
GARASIYA MOHANBHAI HIRABAHI
|
1113009WL002192
|
00045
|
BARB0JETHOL
|
965
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1113009_160522APB_FTO_33637
|
1113009000NRG23160520220023216
|
1887348225
|
16/05/2022
|
CHAUHAN NATUBHAI BHATHIBHAI
|
CHAUHAN NATUBHAI BHATHIBHAI
|
1113009WL002192
|
00045
|
BARB0JETHOL
|
1061
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1113009_170522FTO_34395
|
1113009000NRG23170520220023689
|
1877084976
|
17/05/2022
|
NATHIBEN SALMSINH
|
NATHIBEN SALMSINH
|
1113009WL002215
|
00045
|
BARB0BALASI
|
1050
|
02/06/2022
|
Account closed
|
|
55
|
GJ1113009_170522FTO_34395
|
1113009000NRG23170520220023727
|
1877084966
|
17/05/2022
|
DHULSINH VAGHASINH CHAUHAN
|
DHULSINH VAGHASINH CHAUHAN
|
1113009WL002215
|
00045
|
BARB0BALASI
|
1568
|
02/06/2022
|
Account closed
|
|
56
|
GJ1113009_170522FTO_34395
|
1113009000NRG23170520220023728
|
1877084967
|
17/05/2022
|
DHULSINH VAGHASINH CHAUHAN
|
DHULSINH VAGHASINH CHAUHAN
|
1113009WL002215
|
00045
|
BARB0BALASI
|
1568
|
02/06/2022
|
Account closed
|
|
57
|
GJ1113009_170522FTO_34395
|
1113009000NRG23170520220023838
|
1877084906
|
17/05/2022
|
BHOI SHAILESHBHAI BABUBHAI
|
BHOI SHAILESHBHAI BABUBHAI
|
1113009WL002215
|
00045
|
BARB0BALASI
|
1050
|
02/06/2022
|
No Such Account
|
|
58
|
GJ1113009_170522FTO_34395
|
1113009000NRG23170520220023839
|
1877084907
|
17/05/2022
|
BHOI SHAILESHBHAI BABUBHAI
|
BHOI SHAILESHBHAI BABUBHAI
|
1113009WL002215
|
00045
|
BARB0BALASI
|
1050
|
02/06/2022
|
No Such Account
|
|
59
|
GJ1113009_170622FTO_64817
|
1113009000NRG23170620220050814
|
2513709108
|
17/06/2022
|
THAKOR PARTHUBHAI BHATHIBHAI
|
THAKOR PARTHUBHAI BHATHIBHAI
|
1113009WL004095
|
00415
|
SBIN0000319
|
2257
|
27/06/2022
|
No Such Account
|
|
60
|
GJ1113009_171222APB_FTO_157435
|
1113009000NRG23171220220082388
|
7365807633
|
17/12/2022
|
MISS Rathod Rekhaben
|
MISS Rathod Rekhaben
|
1113009WL008868
|
00045
|
BARB0VADADA
|
1860
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1113009_190522APB_FTO_36428
|
1113009000NRG23190520220026082
|
1877327500
|
19/05/2022
|
SENJAY
|
SENJAY
|
1113009WL002409
|
00045
|
BARB0BALASI
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1113009_201022FTO_131614
|
1113009000NRG23191020220076330
|
5959267972
|
20/10/2022
|
PARMAR MANHARBHAI BHALBHAI
|
PARMAR MANHARBHAI BHALBHAI
|
1113009WL007632
|
00089
|
CBIN0280480
|
3435
|
27/10/2022
|
Account closed
|
|
63
|
GJ1113009_200622APB_FTO_67346
|
1113009000NRG23200620220053180
|
2462874106
|
20/06/2022
|
LILABEN PARVINBHAI ZALA
|
LILABEN PARVINBHAI ZALA
|
1113009WL004181
|
00045
|
BARB0BALASI
|
1200
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1113009_230822APB_FTO_94781
|
1113009000NRG23230820220066485
|
4314866478
|
23/08/2022
|
CHAUHAN RAMABHAI MANILAL
|
CHAUHAN RAMABHAI MANILAL
|
1113009WL005569
|
00045
|
BARB0BALASI
|
3435
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1113009_040622FTO_49593
|
1113009000NRG23040620220039254
|
N0622005B35E6
|
04/06/2022
|
THAKOR GEMABHAI DAHYABHAI
|
THAKOR GEMABHAI DAHYABHAI
|
1113009WL003257
|
00045
|
BARB0BALASI
|
1519
|
09/06/2022
|
Account closed
|
|
66
|
GJ1113009_050123APB_FTO_173399
|
1113009000NRG23050120230086698
|
7799691934
|
05/01/2023
|
RATHOD TAKHATSINH MANSINH
|
RATHOD TAKHATSINH MANSINH
|
1113009WL009731
|
00045
|
BARB0JETHOL
|
2868
|
10/01/2023
|
Account closed
|
|
67
|
GJ1113009_110522FTO_29897
|
1113009000NRG23100520220017638
|
1267732639
|
11/05/2022
|
NATHIBEN SALMSINH
|
NATHIBEN SALMSINH
|
1113009WL001847
|
00045
|
BARB0BALASI
|
1260
|
17/05/2022
|
Account closed
|
|
68
|
GJ1113009_121022FTO_125055
|
1113009000NRG23121020220075046
|
5625299437
|
12/10/2022
|
patel minaben rashkbhai
|
patel minaben rashkbhai
|
1113009WL007375
|
00045
|
BARB0JETHOL
|
3273
|
19/10/2022
|
Account closed
|
|
69
|
GJ1113009_140323APB_FTO_205200
|
1113009000NRG23140320230098273
|
0312629777
|
14/03/2023
|
HARISHCHANDRA GIRVATSINH
|
HARISHCHANDRA GIRVATSINH
|
1113009WL011925
|
00045
|
BARB0BALASI
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
GJ1113009_140323APB_FTO_205200
|
1113009000NRG23140320230098404
|
0312629774
|
14/03/2023
|
VANKAR MAHENDRABHAI DEVABHAI
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL011925
|
00045
|
BARB0BALASI
|
910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
GJ1113009_140323APB_FTO_205200
|
1113009000NRG23140320230098524
|
0312629677
|
14/03/2023
|
CHAUHAN BHANIBEN KABHESINH
|
CHAUHAN BHANIBEN KABHESINH
|
1113009WL011925
|
00045
|
BARB0BALASI
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
GJ1113009_140323APB_FTO_205200
|
1113009000NRG23140320230098611
|
0312629767
|
14/03/2023
|
PARAMAR BHARATSINH KABHASINH
|
PARAMAR BHARATSINH KABHASINH
|
1113009WL011925
|
00045
|
BARB0BALASI
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
GJ1113009_140323APB_FTO_205200
|
1113009000NRG23140320230098623
|
0312629728
|
14/03/2023
|
CHAUHAN VIHATSINH RAMSINH
|
CHAUHAN VIHATSINH RAMSINH
|
1113009WL011925
|
00045
|
BARB0BALASI
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047209
|
2374150116
|
15/06/2022
|
PATALIYA KALABHAI PRABHATBHAI
|
PATALIYA KALABHAI PRABHATBHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
75
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047210
|
2374150117
|
15/06/2022
|
PATALIYA KALABHAI PRABHATBHAI
|
PATALIYA KALABHAI PRABHATBHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
76
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047212
|
2374149990
|
15/06/2022
|
ZALA JASIBEN RAYAJIBHAI
|
ZALA JASIBEN RAYAJIBHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
77
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047239
|
2374150004
|
15/06/2022
|
CHAUHAN SANABHAI SUKHABHAI
|
CHAUHAN SANABHAI SUKHABHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
78
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047243
|
2374150118
|
15/06/2022
|
BEKA KARABHAI BHURABHAI
|
BEKA KARABHAI BHURABHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1017
|
20/06/2022
|
No Such Account
|
|
79
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047250
|
2374150108
|
15/06/2022
|
MINESHBHAI KARABHAI
|
MINESHBHAI KARABHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
80
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047261
|
2374150109
|
15/06/2022
|
DILIPBHAI UDABHAI
|
DILIPBHAI UDABHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
81
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047283
|
2374149989
|
15/06/2022
|
sumitraben ranjitbhai
|
sumitraben ranjitbhai
|
1113009WL003868
|
00057
|
BARB0BGGBXX
|
1118
|
20/06/2022
|
No Such Account
|
|
82
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047290
|
2374150107
|
15/06/2022
|
KIRANBHAI UMEDBHAI
|
KIRANBHAI UMEDBHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
83
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047364
|
2374149981
|
15/06/2022
|
CHAUHAN DADUBHAI KARABHAI
|
CHAUHAN DADUBHAI KARABHAI
|
1113009WL003868
|
00045
|
BARB0BALASI
|
813
|
20/06/2022
|
No Such Account
|
|
84
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047441
|
2374150110
|
15/06/2022
|
PATELIYA SANABHAI KOYABHAI
|
PATELIYA SANABHAI KOYABHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1118
|
20/06/2022
|
No Such Account
|
|
85
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047442
|
2374150111
|
15/06/2022
|
PATELIYA SANABHAI KOYABHAI
|
PATELIYA SANABHAI KOYABHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
813
|
20/06/2022
|
No Such Account
|
|
86
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047447
|
2374150112
|
15/06/2022
|
THakor shaileshbhai kalabhai
|
THakor shaileshbhai kalabhai
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1017
|
20/06/2022
|
No Such Account
|
|
87
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047448
|
2374150113
|
15/06/2022
|
THakor shaileshbhai kalabhai
|
THakor shaileshbhai kalabhai
|
1113009WL003868
|
00045
|
BARB0JANODX
|
813
|
20/06/2022
|
No Such Account
|
|
88
|
GJ1113009_041022APB_FTO_119441
|
1113009000NRG23041020220073320
|
5433122904
|
04/10/2022
|
RATHOD LALUBHAI MAGABHAI
|
RATHOD LALUBHAI MAGABHAI
|
1113009WL007105
|
00045
|
BARB0VADADA
|
1575
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
GJ1113009_041022APB_FTO_119466
|
1113009000NRG23041020220073408
|
5433122890
|
04/10/2022
|
KALIBEN SARDER BHEAI THAKOR
|
KALIBEN SARDER BHEAI THAKOR
|
1113009WL007123
|
00555
|
YESB0KDCC01
|
3206
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
GJ1113009_080522FTO_27348
|
1113009000NRG23070520220015932
|
1270897493
|
08/05/2022
|
ASHVINBHAI
|
ASHVINBHAI
|
1113009WL001750
|
00045
|
BARB0BALASI
|
1801
|
16/05/2022
|
Account closed
|
|
91
|
GJ1113009_080522FTO_27348
|
1113009000NRG23070520220015933
|
1270897503
|
08/05/2022
|
ASHVINBHAI
|
ASHVINBHAI
|
1113009WL001750
|
00045
|
BARB0BALASI
|
1801
|
16/05/2022
|
Account closed
|
|
92
|
GJ1113009_080522FTO_27348
|
1113009000NRG23070520220015967
|
1270897489
|
08/05/2022
|
CHAUHAN KAPILABEN JAYENDRABHAI
|
CHAUHAN KAPILABEN JAYENDRABHAI
|
1113009WL001750
|
00045
|
BARB0BALASI
|
2101
|
16/05/2022
|
Account closed
|
|
93
|
GJ1113009_100522FTO_28714
|
1113009000NRG23090520220016562
|
1273269939
|
10/05/2022
|
ZALA KESHABHAI MOTIBHAI
|
ZALA KESHABHAI MOTIBHAI
|
1113009WL001773
|
00415
|
SBIN0000319
|
1009
|
17/05/2022
|
No Such Account
|
|
94
|
GJ1113009_110522APB_FTO_29909
|
1113009000NRG23100520220017574
|
1267868370
|
11/05/2022
|
HARISHCHANDRA GIRVATSINH
|
HARISHCHANDRA GIRVATSINH
|
1113009WL001847
|
00045
|
BARB0BALASI
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1113009_110522APB_FTO_29909
|
1113009000NRG23100520220017595
|
1267868381
|
11/05/2022
|
CHAUHAN SOMESINH PRETAPSINH
|
CHAUHAN SOMESINH PRETAPSINH
|
1113009WL001847
|
00045
|
BARB0BALASI
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
GJ1113009_110522APB_FTO_29909
|
1113009000NRG23100520220017596
|
1267868382
|
11/05/2022
|
CHAUHAN TALIKABEN
|
CHAUHAN TALIKABEN
|
1113009WL001847
|
00045
|
BARB0BALASI
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1113009_110522APB_FTO_29909
|
1113009000NRG23100520220017650
|
1267868277
|
11/05/2022
|
VANKAR MAHENDRABHAI DEVABHAI
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL001847
|
00045
|
BARB0BALASI
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1113009_171022FTO_128261
|
1113009000NRG23171020220075865
|
5938647366
|
17/10/2022
|
NIRUBEN ARVINDBHAI
|
NIRUBEN ARVINDBHAI
|
1113009WL007529
|
00045
|
BARB0VADADA
|
3473
|
27/10/2022
|
A/c Blocked or Frozen
|
|
99
|
GJ1113009_200622FTO_67342
|
1113009000NRG23200620220053191
|
2461104438
|
20/06/2022
|
TAKOR DILIPSHIH MALSHIH
|
TAKOR DILIPSHIH MALSHIH
|
1113009WL004181
|
00045
|
BARB0BALASI
|
1200
|
24/06/2022
|
No Such Account
|
|
100
|
GJ1113009_200622FTO_67342
|
1113009000NRG23200620220053351
|
2461104460
|
20/06/2022
|
THAKOR RAIBEN GOTABHAI
|
THAKOR RAIBEN GOTABHAI
|
1113009WL004181
|
00045
|
BARB0BALASI
|
1200
|
24/06/2022
|
No Such Account
|
|
101
|
GJ1113009_221122APB_FTO_143273
|
1113009000NRG23221120220078465
|
6674786105
|
22/11/2022
|
Chauhan Shantaben Jesingbhai
|
Chauhan Shantaben Jesingbhai
|
1113009WL008032
|
00045
|
BARB0JETHOL
|
3206
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
GJ1113009_270123FTO_190905
|
1113009000NRG23270120230092975
|
8378200717
|
27/01/2023
|
THAKO RANJANBEN BIPINKUMAR
|
THAKO RANJANBEN BIPINKUMAR
|
1113009WL010893
|
00555
|
YESB0KDCC01
|
448
|
02/02/2023
|
No Such Account
|
|
103
|
GJ1113009_280123FTO_191082
|
1113009000NRG23280120230093235
|
8375192917
|
28/01/2023
|
Garasiya Laxmanbhai Vaghabhai
|
Garasiya Laxmanbhai Vaghabhai
|
1113009WL010902
|
00415
|
SBIN0000319
|
700
|
02/02/2023
|
No Such Account
|
|
104
|
GJ1113009_280522APB_FTO_43591
|
1113009000NRG23280520220032304
|
1892626144
|
28/05/2022
|
thakor babarbhai ranchhodbhai
|
thakor babarbhai ranchhodbhai
|
1113009WL002786
|
00045
|
BARB0JETHOL
|
735
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1113009_280522APB_FTO_43591
|
1113009000NRG23280520220032423
|
1892626126
|
28/05/2022
|
dhulabhai bhurabha thakor
|
dhulabhai bhurabha thakor
|
1113009WL002786
|
00045
|
BARB0JETHOL
|
735
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
GJ1113011_121022FTO_124888
|
1113011000NRG23011020220072855
|
5625303355
|
12/10/2022
|
BALUBEN AMARABHAI PARMAR
|
BALUBEN AMARABHAI PARMAR
|
1113011WL0007003
|
00045
|
BARB0VIRPUR
|
1372
|
19/10/2022
|
A/c Blocked or Frozen
|
|
107
|
GJ1113011_081222FTO_152308
|
1113011000NRG23081220220081286
|
7205389389
|
08/12/2022
|
BARAIYA PRATAPBHAI LAKHABHAI
|
BARAIYA PRATAPBHAI LAKHABHAI
|
1113011WL008603
|
00045
|
BARB0KOYDAM
|
3206
|
15/12/2022
|
No Such Account
|
|
108
|
GJ1113011_140323APB_FTO_205536
|
1113011000NRG23140320230097082
|
0312021770
|
14/03/2023
|
SOLANKI SUDHABEN KALUBHAI
|
SOLANKI SUDHABEN KALUBHAI
|
1113011WL011881
|
00045
|
BARB0VIRPUR
|
2100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
GJ1113009_230522FTO_38804
|
1113009000NRG22230520220138799
|
1588080915
|
23/05/2022
|
NAYAKA SITABEN CHATURBHAI
|
NAYAKA SITABEN CHATURBHAI
|
1113009WL0017244
|
00045
|
BARB0BALASI
|
3206
|
26/05/2022
|
Account closed
|
|
110
|
GJ1113009_230522FTO_38804
|
1113009000NRG22230520220138800
|
1588080913
|
23/05/2022
|
NAYAKA SITABEN CHATURBHAI
|
NAYAKA SITABEN CHATURBHAI
|
1113009WL0017244
|
00045
|
BARB0BALASI
|
2639
|
26/05/2022
|
Account closed
|
|
111
|
GJ1113009_230522FTO_38804
|
1113009000NRG22230520220138801
|
1588080914
|
23/05/2022
|
NAYAKA SITABEN CHATURBHAI
|
NAYAKA SITABEN CHATURBHAI
|
1113009WL0017244
|
00045
|
BARB0BALASI
|
2984
|
26/05/2022
|
Account closed
|
|
112
|
GJ1113009_041022APB_FTO_119452
|
1113009000NRG23041020220073291
|
5433122895
|
04/10/2022
|
Thakor somabhai Ratnabhai
|
Thakor somabhai Ratnabhai
|
1113009WL007099
|
00045
|
BARB0BALASI
|
3360
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
GJ1113009_060922FTO_101497
|
1113009000NRG23060920220067886
|
4641760224
|
06/09/2022
|
RAVAL PRABHATBHAIN MANGALBHAI
|
RAVAL PRABHATBHAIN MANGALBHAI
|
1113009WL005875
|
00045
|
BARB0BALASI
|
1050
|
12/09/2022
|
No Such Account
|
|
114
|
GJ1113009_121022APB_FTO_125067
|
1113009000NRG23121020220074883
|
5625382467
|
12/10/2022
|
SHARDABEN DIPABHAI PARMAR
|
SHARDABEN DIPABHAI PARMAR
|
1113009WL007371
|
00045
|
BARB0VADADA
|
2879
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
GJ1113009_140323APB_FTO_205233
|
1113009000NRG23140320230098633
|
0312630667
|
14/03/2023
|
MAHENDRABHAI SABURSINH CHAUHAN
|
MAHENDRABHAI SABURSINH CHAUHAN
|
1113009WL011925
|
00045
|
BARB0BALASI
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1113009_150622FTO_61829
|
1113009000NRG23150620220048629
|
2374147695
|
15/06/2022
|
SHOMABHAI BHIKHABHAI
|
SHOMABHAI BHIKHABHAI
|
1113009WL003949
|
00045
|
BARB0BALASI
|
808
|
20/06/2022
|
No Such Account
|
|
117
|
GJ1113009_150622FTO_61829
|
1113009000NRG23150620220048635
|
2374147696
|
15/06/2022
|
LAKHABHAI SHIVABHAI
|
LAKHABHAI SHIVABHAI
|
1113009WL003949
|
00045
|
BARB0BALASI
|
808
|
20/06/2022
|
No Such Account
|
|
118
|
GJ1113009_150622FTO_61829
|
1113009000NRG23150620220048668
|
2374147693
|
15/06/2022
|
RAMESHBHAI SHIVABHAI
|
RAMESHBHAI SHIVABHAI
|
1113009WL003949
|
00045
|
BARB0BALASI
|
808
|
20/06/2022
|
No Such Account
|
|
119
|
GJ1113009_150622FTO_61829
|
1113009000NRG23150620220048669
|
2374147694
|
15/06/2022
|
RAMESHBHAI SHIVABHA
|
RAMESHBHAI SHIVABHA
|
1113009WL003949
|
00045
|
BARB0BALASI
|
808
|
20/06/2022
|
No Such Account
|
|
120
|
GJ1113009_211022APB_FTO_132361
|
1113009000NRG23201020220076940
|
5996773723
|
21/10/2022
|
RATHOD LALUBHAI MAGABHAI
|
RATHOD LALUBHAI MAGABHAI
|
1113009WL007730
|
00045
|
BARB0VADADA
|
1604
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1113009_230622FTO_71503
|
1113009000NRG23230620220055767
|
2562387529
|
23/06/2022
|
PARMAR BUDHABHAI
|
PARMAR BUDHABHAI
|
1113009WL004384
|
00045
|
BARB0BALASI
|
1442
|
30/06/2022
|
Account closed
|
|
122
|
GJ1113009_230622FTO_71503
|
1113009000NRG23230620220055773
|
2562387632
|
23/06/2022
|
PARMAR RAMESHBHAI DABABHAI
|
PARMAR RAMESHBHAI DABABHAI
|
1113009WL004384
|
00555
|
YESB0KDCC01
|
1442
|
30/06/2022
|
No Such Account
|
|
123
|
GJ1113009_270622FTO_74558
|
1113009000NRG23240620220057041
|
4149323621
|
27/06/2022
|
PARMAR KESAVBHAI MATHURBHAI
|
PARMAR KESAVBHAI MATHURBHAI
|
1113009WL004469
|
00045
|
BARB0VADADA
|
901
|
25/08/2022
|
No Such Account
|
|
124
|
GJ1113009_270123APB_FTO_190878
|
1113009000NRG23260120230092557
|
8375304692
|
27/01/2023
|
RATHOD TAKHATSINH MANSINH
|
RATHOD TAKHATSINH MANSINH
|
1113009WL010847
|
00165
|
IBKL0001859
|
3435
|
02/02/2023
|
Account closed
|
|
125
|
GJ1113009_280522FTO_43589
|
1113009000NRG23280520220032247
|
1890479531
|
28/05/2022
|
THAKOR THAKOR SHIVABHAI KALABHAI
|
THAKOR THAKOR SHIVABHAI KALABHAI
|
1113009WL002786
|
00045
|
BARB0JETHOL
|
735
|
02/06/2022
|
No Such Account
|
|
126
|
GJ1113009_280522FTO_43589
|
1113009000NRG23280520220032378
|
1890479558
|
28/05/2022
|
THAKOR SURAJBEN JASVANTBHAI
|
THAKOR SURAJBEN JASVANTBHAI
|
1113009WL002786
|
00045
|
BARB0JETHOL
|
735
|
02/06/2022
|
No Such Account
|
|
127
|
GJ1113009_310522FTO_45290
|
1113009000NRG23310520220034406
|
1928235480
|
31/05/2022
|
PARAKRAM RAVJIBHAI
|
PARAKRAM RAVJIBHAI
|
1113009WL002929
|
00045
|
BARB0BALASI
|
1254
|
04/06/2022
|
No Such Account
|
|
128
|
GJ1113011_060622FTO_50989
|
1113011000NRG23050620220040147
|
2268999414
|
06/06/2022
|
MINABEN RAMANBHAI BHOI
|
MINABEN RAMANBHAI BHOI
|
1113011WL003310
|
00045
|
BARB0VIRPUR
|
770
|
14/06/2022
|
A/c Blocked or Frozen
|
|
129
|
GJ1113011_140522FTO_32568
|
1113011000NRG23130520220020232
|
1877294742
|
14/05/2022
|
pagi simaben rameshbhai
|
pagi simaben rameshbhai
|
1113011WL002013
|
00045
|
BARB0VIRPUR
|
1540
|
02/06/2022
|
No Such Account
|
|
130
|
GJ1113011_140522FTO_32566
|
1113011000NRG23140520220021153
|
1877007912
|
14/05/2022
|
SOLANKI SHILESHBHAI BABARBHAI
|
SOLANKI SHILESHBHAI BABARBHAI
|
1113011WL002094
|
00045
|
BARB0BGGBXX
|
1896
|
02/06/2022
|
No Such Account
|
|
131
|
GJ1113011_140522FTO_32568
|
1113011000NRG23140520220021301
|
1877294714
|
14/05/2022
|
BHOI MINABEN RAMANBHAI
|
BHOI MINABEN RAMANBHAI
|
1113011WL002095
|
00045
|
BARB0VIRPUR
|
1764
|
02/06/2022
|
A/c Blocked or Frozen
|
|
132
|
GJ1113009_030622APB_FTO_48167
|
1113009000NRG23030620220036976
|
2214995619
|
03/06/2022
|
SENJAY
|
SENJAY
|
1113009WL003150
|
00045
|
BARB0BALASI
|
3206
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
GJ1113009_070622FTO_53032
|
1113009000NRG23070620220041618
|
2214774854
|
07/06/2022
|
VIKRAMBHAI MOHANBHAI
|
VIKRAMBHAI MOHANBHAI
|
1113009WL003407
|
00415
|
SBIN0000319
|
2061
|
11/06/2022
|
Account closed
|
|
134
|
GJ1113009_150622APB_FTO_61839
|
1113009000NRG23150620220048614
|
2374278829
|
15/06/2022
|
PRVINBHAI MANILAL
|
PRVINBHAI MANILAL
|
1113009WL003949
|
00045
|
BARB0BALASI
|
1010
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1113009_150622APB_FTO_61839
|
1113009000NRG23150620220048740
|
2374278800
|
15/06/2022
|
NATVERBHAI BHAVANBHAI
|
NATVERBHAI BHAVANBHAI
|
1113009WL003949
|
00045
|
BARB0JETHOL
|
808
|
20/06/2022
|
A/c Blocked or Frozen
|
|
136
|
GJ1113009_170622APB_FTO_64675
|
1113009000NRG23170620220050542
|
2514180327
|
17/06/2022
|
Thakor sanjaykumar radhesinh
|
Thakor sanjaykumar radhesinh
|
1113009WL004089
|
00045
|
BARB0JETHOL
|
2977
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1113009_200922APB_FTO_110089
|
1113009000NRG23170920220070258
|
4932431486
|
20/09/2022
|
SOLANKI BARATBHAI SIVABHAI
|
SOLANKI BARATBHAI SIVABHAI
|
1113009WL006433
|
00045
|
BARB0JANODX
|
3435
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1113009_200622FTO_67335
|
1113009000NRG23200620220053610
|
2461103973
|
20/06/2022
|
NAYAKA JYANTIBHAI RAYSANGBHAI
|
NAYAKA JYANTIBHAI RAYSANGBHAI
|
1113009WL004189
|
00045
|
BARB0BALASI
|
2438
|
24/06/2022
|
No Such Account
|
|
139
|
GJ1113009_210622APB_FTO_68570
|
1113009000NRG23210620220054556
|
2486703002
|
21/06/2022
|
VANKAR MAHENDRABHAI DEVABHAI
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL004276
|
00045
|
BARB0BALASI
|
1050
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
GJ1113009_210622APB_FTO_68570
|
1113009000NRG23210620220054624
|
2486702964
|
21/06/2022
|
CHAUHAN BHANIBEN KABHESINH
|
CHAUHAN BHANIBEN KABHESINH
|
1113009WL004276
|
00045
|
BARB0BALASI
|
900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
GJ1113009_210622APB_FTO_68570
|
1113009000NRG23210620220054659
|
2486702953
|
21/06/2022
|
BHOI MANAHERABHAI LALUBHAI
|
BHOI MANAHERABHAI LALUBHAI
|
1113009WL004276
|
00045
|
BARB0BALASI
|
1260
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
GJ1113009_210622APB_FTO_68570
|
1113009000NRG23210620220054677
|
2486702980
|
21/06/2022
|
CHAUHAN VIHATSINH RAMSINH
|
CHAUHAN VIHATSINH RAMSINH
|
1113009WL004276
|
00045
|
BARB0BALASI
|
1050
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
GJ1113009_270522FTO_42474
|
1113009000NRG23270520220031840
|
1890537865
|
27/05/2022
|
DHULSINH VAGHASINH CHAUHAN
|
DHULSINH VAGHASINH CHAUHAN
|
1113009WL002765
|
00045
|
BARB0BALASI
|
520
|
02/06/2022
|
Account closed
|
|
144
|
GJ1113009_270522FTO_42474
|
1113009000NRG23270520220031841
|
1890537864
|
27/05/2022
|
DHULSINH VAGHASINH CHAUHAN
|
DHULSINH VAGHASINH CHAUHAN
|
1113009WL002765
|
00045
|
BARB0BALASI
|
520
|
02/06/2022
|
Account closed
|
|
145
|
GJ1113009_270522FTO_42474
|
1113009000NRG23270520220031905
|
1890537815
|
27/05/2022
|
BHOI SHAILESHBHAI BABUBHAI
|
BHOI SHAILESHBHAI BABUBHAI
|
1113009WL002765
|
00045
|
BARB0BALASI
|
520
|
02/06/2022
|
No Such Account
|
|
146
|
GJ1113009_270522FTO_42474
|
1113009000NRG23270520220031906
|
1890537816
|
27/05/2022
|
BHOI SHAILESHBHAI BABUBHAI
|
BHOI SHAILESHBHAI BABUBHAI
|
1113009WL002765
|
00045
|
BARB0BALASI
|
520
|
02/06/2022
|
No Such Account
|
|
147
|
GJ1113009_270522FTO_42474
|
1113009000NRG23270520220031923
|
1890537817
|
27/05/2022
|
shitalben arvindbhai
|
shitalben arvindbhai
|
1113009WL002765
|
00045
|
BARB0BALASI
|
520
|
02/06/2022
|
No Such Account
|
|
148
|
GJ1113009_270522FTO_42474
|
1113009000NRG23270520220031924
|
1890537818
|
27/05/2022
|
shitalben arvindbhai
|
shitalben arvindbhai
|
1113009WL002765
|
00045
|
BARB0BALASI
|
520
|
02/06/2022
|
No Such Account
|
|
149
|
GJ1113009_271222APB_FTO_163273
|
1113009000NRG23271220220083867
|
|
27/12/2022
|
PARAMAR DIPABHAI BABARABHAI
|
PARAMAR DIPABHAI BABARABHAI
|
1113009WL009176
|
00045
|
BARB0VADADA
|
2998
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
GJ1113009_310522FTO_45293
|
1113009000NRG23310520220033429
|
1929834548
|
31/05/2022
|
OLANKI BALVANTBHAI SOMABHAI
|
OLANKI BALVANTBHAI SOMABHAI
|
1113009WL002906
|
00045
|
BARB0BALASI
|
1666
|
04/06/2022
|
No Such Account
|
|
151
|
GJ1113009_310522APB_FTO_45296
|
1113009000NRG23310520220033453
|
1928089105
|
31/05/2022
|
NATVERBHAI BHAVANBHAI
|
NATVERBHAI BHAVANBHAI
|
1113009WL002906
|
00045
|
BARB0JETHOL
|
1363
|
04/06/2022
|
A/c Blocked or Frozen
|
|
152
|
GJ1113011_090622FTO_55626
|
1113011000NRG23090620220042658
|
2291084089
|
09/06/2022
|
RANJITBHAI
|
RANJITBHAI
|
1113011WL003603
|
00045
|
BARB0KOYDAM
|
1364
|
15/06/2022
|
No Such Account
|
|
153
|
GJ1113009_030622FTO_48148
|
1113009000NRG23030620220036722
|
2215596243
|
03/06/2022
|
Mahvayanshi Riteshkumar Dhulabhai
|
Mahvayanshi Riteshkumar Dhulabhai
|
1113009WL003121
|
00045
|
BARB0JETHOL
|
3206
|
11/06/2022
|
Account closed
|
|
154
|
GJ1113009_030622FTO_48148
|
1113009000NRG23030620220036723
|
2215596244
|
03/06/2022
|
Mahyavanshi Dipakkumar Dhulabhai
|
Mahyavanshi Dipakkumar Dhulabhai
|
1113009WL003121
|
00045
|
BARB0JETHOL
|
3206
|
11/06/2022
|
Account closed
|
|
155
|
GJ1113009_140323APB_FTO_205311
|
1113009000NRG23140320230099369
|
0312630651
|
14/03/2023
|
Parmar Dipsinh
|
Parmar Dipsinh
|
1113009WL011955
|
00045
|
BARB0VADADA
|
2877
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
GJ1113009_201022APB_FTO_131616
|
1113009000NRG23191020220076328
|
5959391974
|
20/10/2022
|
chauhan govardhandas jesingbhai
|
chauhan govardhandas jesingbhai
|
1113009WL007632
|
00415
|
SBIN0000319
|
3435
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
GJ1113009_220922FTO_111856
|
1113009000NRG23210920220070678
|
4995477481
|
22/09/2022
|
SARDER BHEAI
|
SARDER BHEAI
|
1113009WL0006520
|
00045
|
BARB0JETHOL
|
3206
|
28/09/2022
|
Account closed
|
|
158
|
GJ1113009_230123APB_FTO_187611
|
1113009000NRG23230120230091298
|
8195117098
|
23/01/2023
|
HARISHCHANDRA GIRVATSINH
|
HARISHCHANDRA GIRVATSINH
|
1113009WL010701
|
00045
|
BARB0BALASI
|
239
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
GJ1113009_230123APB_FTO_187611
|
1113009000NRG23230120230091355
|
8195117120
|
23/01/2023
|
VANKAR MAHENDRABHAI DEVABHAI
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL010701
|
00045
|
BARB0BALASI
|
1000
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
GJ1113009_230123APB_FTO_187611
|
1113009000NRG23230120230091406
|
8195117130
|
23/01/2023
|
CHAUHAN BHANIBEN KABHESINH
|
CHAUHAN BHANIBEN KABHESINH
|
1113009WL010701
|
00045
|
BARB0BALASI
|
1195
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
GJ1113009_230123APB_FTO_187611
|
1113009000NRG23230120230091460
|
8195117092
|
23/01/2023
|
CHAUHAN VIHATSINH RAMSINH
|
CHAUHAN VIHATSINH RAMSINH
|
1113009WL010701
|
00045
|
BARB0BALASI
|
1000
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
GJ1113009_230123APB_FTO_187611
|
1113009000NRG23230120230091464
|
8195117131
|
23/01/2023
|
MAHENDRABHAI SABURBHAI
|
MAHENDRABHAI SABURBHAI
|
1113009WL010701
|
00045
|
BARB0BALASI
|
1195
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1113009_240123APB_FTO_188657
|
1113009000NRG23240120230091787
|
8261711128
|
24/01/2023
|
VIJAYSINH HIMATSINH
|
VIJAYSINH HIMATSINH
|
1113009WL010765
|
00045
|
BARB0BALASI
|
2390
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
GJ1113009_270123FTO_190917
|
1113009000NRG23270120230093197
|
8375195490
|
27/01/2023
|
NATHIBEN MOHANBHAI
|
NATHIBEN MOHANBHAI
|
1113009WL010901
|
00045
|
BARB0BALASI
|
2652
|
02/02/2023
|
Account closed
|
|
165
|
GJ1113009_270123FTO_190917
|
1113009000NRG23270120230093198
|
8375195491
|
27/01/2023
|
LALABHAI SOKADBHAI
|
LALABHAI SOKADBHAI
|
1113009WL010901
|
00045
|
BARB0BALASI
|
2856
|
02/02/2023
|
A/c Blocked or Frozen
|
|
166
|
GJ1113009_280622FTO_75776
|
1113009000NRG23280620220058380
|
4024774840
|
28/06/2022
|
RHATHOD MANIBEN UDABHAI
|
RHATHOD MANIBEN UDABHAI
|
1113009WL004521
|
00045
|
BARB0BALASI
|
1800
|
19/08/2022
|
No Such Account
|
|
167
|
GJ1113009_280622FTO_75776
|
1113009000NRG23280620220058395
|
4024774841
|
28/06/2022
|
Upendrabhai vinubhai raval
|
Upendrabhai vinubhai raval
|
1113009WL004521
|
00045
|
BARB0BALASI
|
2100
|
19/08/2022
|
No Such Account
|
|
168
|
GJ1113009_290422FTO_19013
|
1113009000NRG23290420220009781
|
1156103106
|
29/04/2022
|
ZALA KESHABHAI MOTIBHAI
|
ZALA KESHABHAI MOTIBHAI
|
1113009WL001165
|
00415
|
SBIN0000319
|
952
|
13/05/2022
|
No Such Account
|
|
169
|
GJ1113009_291122APB_FTO_147177
|
1113009000NRG23291120220079982
|
6848024647
|
29/11/2022
|
MISS Rathod Rekhaben
|
MISS Rathod Rekhaben
|
1113009WL008337
|
00045
|
BARB0VADADA
|
1571
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
GJ1113011_050522FTO_24226
|
1113011000NRG23050520220013870
|
1273266790
|
05/05/2022
|
RAVAL BHURABHAI SHANABHAI
|
RAVAL BHURABHAI SHANABHAI
|
1113011WL001536
|
00415
|
SBIN0002679
|
2450
|
16/05/2022
|
Account closed
|
|
171
|
GJ1113011_130522FTO_31342
|
1113011000NRG23120520220018889
|
1877296914
|
13/05/2022
|
PARMAR KHATUSINH ABHESINH
|
PARMAR KHATUSINH ABHESINH
|
1113011WL001938
|
00415
|
SBIN0002637
|
1480
|
02/06/2022
|
Account closed
|
|
172
|
GJ1113011_180422FTO_7482
|
1113011000NRG23160420220001869
|
0820610257
|
18/04/2022
|
THAKOR KAILASHBEN LADUBHAI
|
THAKOR KAILASHBEN LADUBHAI
|
1113011WL000141
|
00089
|
CBIN0283771
|
368
|
04/05/2022
|
Account closed
|
|
173
|
GJ1113011_030922FTO_99981
|
1113011000NRG23230620220055687
|
4641757207
|
03/09/2022
|
BALUBEN AMARABHAI PARMAR
|
BALUBEN AMARABHAI PARMAR
|
1113011WL0004380
|
00045
|
BARB0VIRPUR
|
1372
|
12/09/2022
|
A/c Blocked or Frozen
|
|
174
|
GJ1114013_011022APB_FTO_117734
|
1114013000NRG23011020220288605
|
5433123409
|
01/10/2022
|
nayak kantaben kalubhai
|
nayak kantaben kalubhai
|
1114013WL016540
|
00045
|
BARB0DIWADA
|
3435
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
GJ1114013_030622APB_FTO_48712
|
1114013000NRG23030620220134892
|
N0622004D9FB0
|
03/06/2022
|
MALIWAD RATNABHAI BHEMABHAI
|
MALIWAD RATNABHAI BHEMABHAI
|
1114013WL005857
|
00045
|
BARB0MUNPUR
|
1330
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
GJ1114013_030622APB_FTO_48712
|
1114013000NRG23030620220134931
|
N0622004D9FE0
|
03/06/2022
|
KHANT RAMESHBHAI MASHURABHAI
|
KHANT RAMESHBHAI MASHURABHAI
|
1114013WL005858
|
00045
|
BARB0MUNPUR
|
889
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
GJ1114013_030622APB_FTO_48712
|
1114013000NRG23030620220136889
|
N0622004D9F92
|
03/06/2022
|
PATELIYA BHEMABHAI AKHAMABHAI
|
PATELIYA BHEMABHAI AKHAMABHAI
|
1114013WL005932
|
00045
|
BARB0MALVAN
|
766
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
GJ1114013_030622APB_FTO_48712
|
1114013000NRG23030620220137064
|
N0622004D9FF7
|
03/06/2022
|
VAGADIYA UDABHAI FULABHAI
|
VAGADIYA UDABHAI FULABHAI
|
1114013WL005934
|
00045
|
BARB0MUNPUR
|
540
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
GJ1114013_030622APB_FTO_48712
|
1114013000NRG23030620220137543
|
N0622004D9FC9
|
03/06/2022
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
1114013WL005938
|
00045
|
BARB0MUNPUR
|
1019
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
GJ1114013_030622APB_FTO_48712
|
1114013000NRG23030620220137701
|
N0622004DA118
|
03/06/2022
|
MALIWAD AMRATBEN PRATAPBHAI
|
MALIWAD AMRATBEN PRATAPBHAI
|
1114013WL005938
|
00045
|
BARB0VELANW
|
1041
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
GJ1114013_030622APB_FTO_48712
|
1114013000NRG23030620220137764
|
N0622004DA014
|
03/06/2022
|
MALIWAD DALPATBHAI RAMABHAI
|
MALIWAD DALPATBHAI RAMABHAI
|
1114013WL005938
|
00045
|
BARB0MUNPUR
|
533
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
GJ1114013_060522FTO_25467
|
1114013000NRG23060520220035884
|
1224081431
|
06/05/2022
|
DAMOR SAVITABEN VIKRAMBHAI
|
DAMOR SAVITABEN VIKRAMBHAI
|
1114013WL002148
|
00045
|
BARB0MUNPUR
|
688
|
14/05/2022
|
No Such Account
|
|
183
|
GJ1114013_060922APB_FTO_101594
|
1114013000NRG23060920220261152
|
4643595372
|
06/09/2022
|
nayak kantaben kalubhai
|
nayak kantaben kalubhai
|
1114013WL013209
|
00045
|
BARB0DIWADA
|
2748
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
GJ1114013_090522FTO_28416
|
1114013000NRG23090520220047311
|
1270694844
|
09/05/2022
|
VAGADIYA SANGITABEN MASURBHAI
|
VAGADIYA SANGITABEN MASURBHAI
|
1114013WL002564
|
00045
|
BARB0DIWADA
|
1804
|
16/05/2022
|
Account closed
|
|
185
|
GJ1114013_090522FTO_28416
|
1114013000NRG23090520220047677
|
1270694863
|
09/05/2022
|
DAMOR MANGUBEN RUPABHAI
|
DAMOR MANGUBEN RUPABHAI
|
1114013WL002577
|
00045
|
BARB0MUNPUR
|
2419
|
16/05/2022
|
Account closed
|
|
186
|
GJ1114013_090622FTO_56176
|
1114013000NRG23090620220152688
|
2291083442
|
09/06/2022
|
DAMOR DINESHBHAI ARJANBHAI
|
DAMOR DINESHBHAI ARJANBHAI
|
1114013WL006375
|
00045
|
BARB0VELANW
|
660
|
15/06/2022
|
No Such Account
|
|
187
|
GJ1114013_120522APB_FTO_31277
|
1114013000NRG23120520220051466
|
1345431351
|
12/05/2022
|
KHATA HIRABHAI DEVABHAI
|
KHATA HIRABHAI DEVABHAI
|
1114013WL002826
|
00045
|
BARB0MUNPUR
|
958
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
GJ1114013_121022FTO_125152
|
1114013000NRG23121020220311517
|
5625303127
|
12/10/2022
|
Khant Hansaben Ashokbhai
|
Khant Hansaben Ashokbhai
|
1114013WL019138
|
00045
|
BARB0MUNPUR
|
3435
|
19/10/2022
|
Account closed
|
|
189
|
GJ1114013_130522FTO_32294
|
1114013000NRG23130520220056175
|
1877095940
|
13/05/2022
|
KHANT JIVABHAI LAXMANBHAI
|
KHANT JIVABHAI LAXMANBHAI
|
1114013WL003026
|
00045
|
BARB0BGGBXX
|
750
|
02/06/2022
|
No Such Account
|
|
190
|
GJ1114013_130522FTO_32294
|
1114013000NRG23130520220056521
|
1877096231
|
13/05/2022
|
DAMOR MANIBEN PUJABHAI
|
DAMOR MANIBEN PUJABHAI
|
1114013WL003031
|
00045
|
BARB0VELANW
|
909
|
02/06/2022
|
Account closed
|
|
191
|
GJ1114013_140622APB_FTO_60562
|
1114013000NRG23140620220169643
|
2366191515
|
14/06/2022
|
MALIVAD KANABHAI NATHABHAI
|
MALIVAD KANABHAI NATHABHAI
|
1114013WL007022
|
00045
|
BARB0MUNPUR
|
1010
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
GJ1114013_140622APB_FTO_60562
|
1114013000NRG23140620220170133
|
2366191454
|
14/06/2022
|
DAMOR KALUBHAI SOMABHAI
|
DAMOR KALUBHAI SOMABHAI
|
1114013WL007034
|
00057
|
BARB0BGGBXX
|
1800
|
20/06/2022
|
A/c Blocked or Frozen
|
|
193
|
GJ1114013_160622FTO_63425
|
1114013000NRG23160620220178661
|
2434273984
|
16/06/2022
|
VALU NAYNABEN MALABHAI
|
VALU NAYNABEN MALABHAI
|
1114013WL007584
|
00045
|
BARB0MUNPUR
|
1710
|
23/06/2022
|
A/c Blocked or Frozen
|
|
194
|
GJ1114013_180622FTO_66256
|
1114013000NRG23180620220192362
|
2518065944
|
18/06/2022
|
DAMOR SOMABHAI MOTIBHAI
|
DAMOR SOMABHAI MOTIBHAI
|
1114013WL008170
|
00045
|
BARB0MUNPUR
|
280
|
27/06/2022
|
No Such Account
|
|
195
|
GJ1114013_191022APB_FTO_130661
|
1114013000NRG23181020220316370
|
5955073549
|
19/10/2022
|
MACHHI RAMILABEN JAGABHAI
|
MACHHI RAMILABEN JAGABHAI
|
1114013WL019803
|
00045
|
BARB0MUNPUR
|
3435
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
GJ1114013_191022APB_FTO_130661
|
1114013000NRG23181020220316371
|
5955073548
|
19/10/2022
|
MACHHI RAMILABEN JAGABHAI
|
MACHHI RAMILABEN JAGABHAI
|
1114013WL019803
|
00045
|
BARB0MUNPUR
|
3435
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
GJ1114013_191022APB_FTO_130661
|
1114013000NRG23191020220320689
|
5955073467
|
19/10/2022
|
KHANT MANIYABHAI RAMABHAI
|
KHANT MANIYABHAI RAMABHAI
|
1114013WL020162
|
00045
|
BARB0MUNPUR
|
2186
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
GJ1114013_191022APB_FTO_130661
|
1114013000NRG23191020220320690
|
5955073449
|
19/10/2022
|
KHANT MANIBEN MANIYABHAI
|
KHANT MANIBEN MANIYABHAI
|
1114013WL020162
|
00045
|
BARB0MUNPUR
|
2186
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
GJ1114013_191022APB_FTO_130661
|
1114013000NRG23191020220322271
|
5955073545
|
19/10/2022
|
MALIVAD KALUBHAI HIRABHAI
|
MALIVAD KALUBHAI HIRABHAI
|
1114013WL020362
|
00045
|
BARB0MUNPUR
|
2290
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
GJ1114013_310123FTO_192309
|
1114013000NRG23200120230446363
|
8523485744
|
31/01/2023
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0032519
|
00045
|
BARB0DITWAS
|
961
|
06/02/2023
|
A/c Blocked or Frozen
|
|
201
|
GJ1114013_310123FTO_192309
|
1114013000NRG23200120230446364
|
8523485745
|
31/01/2023
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL0032519
|
00045
|
BARB0DITWAS
|
961
|
06/02/2023
|
A/c Blocked or Frozen
|
|
202
|
GJ1114013_310123FTO_192309
|
1114013000NRG23200120230446365
|
8523485746
|
31/01/2023
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0032519
|
00045
|
BARB0DITWAS
|
1807
|
06/02/2023
|
A/c Blocked or Frozen
|
|
203
|
GJ1114013_310123FTO_192309
|
1114013000NRG23200120230446366
|
8523485747
|
31/01/2023
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL0032519
|
00045
|
BARB0DITWAS
|
1807
|
06/02/2023
|
A/c Blocked or Frozen
|
|
204
|
GJ1114013_310123FTO_192309
|
1114013000NRG23200120230446373
|
8523485741
|
31/01/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0032523
|
00045
|
BARB0BGGBXX
|
3435
|
06/02/2023
|
A/c Blocked or Frozen
|
|
205
|
GJ1114013_310123FTO_192309
|
1114013000NRG23200120230446374
|
8523485740
|
31/01/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0032523
|
00045
|
BARB0BGGBXX
|
3435
|
06/02/2023
|
A/c Blocked or Frozen
|
|
206
|
GJ1114013_310123FTO_192309
|
1114013000NRG23200120230446375
|
8523485739
|
31/01/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0032523
|
00045
|
BARB0BGGBXX
|
3435
|
06/02/2023
|
A/c Blocked or Frozen
|
|
207
|
GJ1114013_211122APB_FTO_142374
|
1114013000NRG23211120220350607
|
6673108789
|
21/11/2022
|
DAMOR SANKARBHAI CHATURBHAI
|
DAMOR SANKARBHAI CHATURBHAI
|
1114013WL023155
|
00045
|
BARB0MALVAN
|
2061
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
GJ1114013_270522FTO_41970
|
1114013000NRG23260520220109301
|
1890555052
|
27/05/2022
|
DAMOR RAMESHBHAI MANIYABHAI
|
DAMOR RAMESHBHAI MANIYABHAI
|
1114013WL004915
|
00057
|
BARB0BGGBXX
|
2340
|
02/06/2022
|
Account closed
|
|
209
|
GJ1114013_270522FTO_41970
|
1114013000NRG23260520220109310
|
1890555056
|
27/05/2022
|
DAMOR REVIBEN GHEMABHAI
|
DAMOR REVIBEN GHEMABHAI
|
1114013WL004915
|
00057
|
BARB0BGGBXX
|
2340
|
02/06/2022
|
Account closed
|
|
210
|
GJ1114013_270522FTO_41970
|
1114013000NRG23260520220109333
|
1890554972
|
27/05/2022
|
DAMOR JAMANABEN ARJANBHAI
|
DAMOR JAMANABEN ARJANBHAI
|
1114013WL004915
|
00415
|
SBIN0018082
|
2340
|
02/06/2022
|
Account closed
|
|
211
|
GJ1114013_270522FTO_41970
|
1114013000NRG23260520220109348
|
1890555057
|
27/05/2022
|
DAMOR MANJULABEN FULABHAI
|
DAMOR MANJULABEN FULABHAI
|
1114013WL004915
|
00057
|
BARB0BGGBXX
|
1755
|
02/06/2022
|
Account closed
|
|
212
|
GJ1114013_260822FTO_96900
|
1114013000NRG23260820220258875
|
4394811160
|
26/08/2022
|
CHAMAR JASHODABEN RAMESHBHAI
|
CHAMAR JASHODABEN RAMESHBHAI
|
1114013WL012851
|
00415
|
SBIN0018082
|
3206
|
02/09/2022
|
No Such Account
|
|
213
|
GJ1114013_270522FTO_41970
|
1114013000NRG23270520220110537
|
1890555013
|
27/05/2022
|
VALU RESHIBEN
|
VALU RESHIBEN
|
1114013WL004931
|
00045
|
BARB0BGGBXX
|
2340
|
02/06/2022
|
No Such Account
|
|
214
|
GJ1114013_270522FTO_41970
|
1114013000NRG23270520220110551
|
1890554912
|
27/05/2022
|
VALU NAYNABEN MALABHAI
|
VALU NAYNABEN MALABHAI
|
1114013WL004931
|
00045
|
BARB0MUNPUR
|
2925
|
02/06/2022
|
A/c Blocked or Frozen
|
|
215
|
GJ1114013_060822FTO_91545
|
1114013000NRG22070420220634787
|
4026005724
|
06/08/2022
|
MALIVAD REVABEN SUKHABHAI
|
MALIVAD REVABEN SUKHABHAI
|
1114013WL0038615
|
00045
|
BARB0BGGBXX
|
3195
|
19/08/2022
|
A/c Blocked or Frozen
|
|
216
|
GJ1114013_060822FTO_91545
|
1114013000NRG22250420220635256
|
4026005707
|
06/08/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0038818
|
00045
|
BARB0MUNPUR
|
883
|
19/08/2022
|
A/c Blocked or Frozen
|
|
217
|
GJ1114013_060822FTO_91545
|
1114013000NRG22250420220635257
|
4026005706
|
06/08/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0038818
|
00045
|
BARB0MUNPUR
|
433
|
19/08/2022
|
A/c Blocked or Frozen
|
|
218
|
GJ1114013_060822FTO_91545
|
1114013000NRG22250420220635258
|
4026005705
|
06/08/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0038818
|
00045
|
BARB0MUNPUR
|
504
|
19/08/2022
|
A/c Blocked or Frozen
|
|
219
|
GJ1114013_060822FTO_91545
|
1114013000NRG22250420220635259
|
4026005708
|
06/08/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0038818
|
00045
|
BARB0MUNPUR
|
759
|
19/08/2022
|
A/c Blocked or Frozen
|
|
220
|
GJ1114013_031022FTO_118356
|
1114013000NRG23050920220260422
|
5433159824
|
03/10/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0013111
|
00045
|
BARB0MUNPUR
|
500
|
11/10/2022
|
A/c Blocked or Frozen
|
|
221
|
GJ1114013_031022FTO_118356
|
1114013000NRG23050920220260423
|
5433159825
|
03/10/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0013111
|
00045
|
BARB0MUNPUR
|
910
|
11/10/2022
|
A/c Blocked or Frozen
|
|
222
|
GJ1114013_031022FTO_118356
|
1114013000NRG23060920220261154
|
5433159847
|
03/10/2022
|
DAMOR MANJULABEN FULABHAI
|
DAMOR MANJULABEN FULABHAI
|
1114013WL0013210
|
00045
|
BARB0MUNPUR
|
1755
|
11/10/2022
|
No Such Account
|
|
223
|
GJ1114013_031022FTO_118356
|
1114013000NRG23070920220261988
|
5433159807
|
03/10/2022
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0013327
|
00045
|
BARB0DITWAS
|
1807
|
11/10/2022
|
A/c Blocked or Frozen
|
|
224
|
GJ1114013_031022FTO_118356
|
1114013000NRG23070920220261989
|
5433159808
|
03/10/2022
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL0013327
|
00045
|
BARB0DITWAS
|
1807
|
11/10/2022
|
A/c Blocked or Frozen
|
|
225
|
GJ1114013_031022FTO_118356
|
1114013000NRG23070920220261990
|
5433159805
|
03/10/2022
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0013327
|
00045
|
BARB0DITWAS
|
961
|
11/10/2022
|
A/c Blocked or Frozen
|
|
226
|
GJ1114013_031022FTO_118356
|
1114013000NRG23070920220261991
|
5433159806
|
03/10/2022
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL0013327
|
00045
|
BARB0DITWAS
|
961
|
11/10/2022
|
A/c Blocked or Frozen
|
|
227
|
GJ1114013_110622FTO_58204
|
1114013000NRG23110620220164006
|
2361918575
|
11/06/2022
|
PATHAN SABERABIBI RAHEMATKHAN
|
PATHAN SABERABIBI RAHEMATKHAN
|
1114013WL006817
|
00045
|
BARB0VELANW
|
802
|
20/06/2022
|
No Such Account
|
|
228
|
GJ1114013_110622FTO_58204
|
1114013000NRG23110620220164390
|
2361918125
|
11/06/2022
|
MALIVAD LAXMANBHAI SOMABHAI
|
MALIVAD LAXMANBHAI SOMABHAI
|
1114013WL006817
|
00045
|
BARB0MUNPUR
|
321
|
20/06/2022
|
Account closed
|
|
229
|
GJ1114013_120622FTO_58353
|
1114013000NRG23120620220165694
|
2363674464
|
12/06/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL006890
|
00045
|
BARB0MUNPUR
|
910
|
20/06/2022
|
A/c Blocked or Frozen
|
|
230
|
GJ1114013_120622FTO_58353
|
1114013000NRG23120620220165706
|
2363674266
|
12/06/2022
|
HARIJAN CHANCHIBEN RAMABHAI
|
HARIJAN CHANCHIBEN RAMABHAI
|
1114013WL006890
|
00045
|
BARB0MUNPUR
|
550
|
20/06/2022
|
Account closed
|
|
231
|
GJ1114013_120622FTO_58353
|
1114013000NRG23120620220165812
|
2363674267
|
12/06/2022
|
HARIJAN NANIBEN KALUBHAI
|
HARIJAN NANIBEN KALUBHAI
|
1114013WL006890
|
00045
|
BARB0MUNPUR
|
539
|
20/06/2022
|
Account closed
|
|
232
|
GJ1114013_031022FTO_118356
|
1114013000NRG23120920220267310
|
5433159819
|
03/10/2022
|
Khant Lilaben Babubhai
|
Khant Lilaben Babubhai
|
1114013WL0013969
|
00045
|
BARB0MUNPUR
|
1440
|
11/10/2022
|
No Such Account
|
|
233
|
GJ1114013_130123APB_FTO_181339
|
1114013000NRG23130120230434033
|
8085898314
|
13/01/2023
|
VAGADIYA NAVALBEN SARTANBHAI
|
VAGADIYA NAVALBEN SARTANBHAI
|
1114013WL031419
|
00045
|
BARB0MUNPUR
|
3585
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
GJ1114013_130522APB_FTO_32301
|
1114013000NRG23130520220056465
|
1877326401
|
13/05/2022
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
1114013WL003031
|
00045
|
BARB0MUNPUR
|
993
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
GJ1114013_130522APB_FTO_32301
|
1114013000NRG23130520220056630
|
1877326638
|
13/05/2022
|
MALIWAD AMRATBEN PRATAPBHAI
|
MALIWAD AMRATBEN PRATAPBHAI
|
1114013WL003031
|
00045
|
BARB0VELANW
|
916
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
GJ1114013_130522APB_FTO_32301
|
1114013000NRG23130520220056700
|
1877326439
|
13/05/2022
|
MALIWAD DALPATBHAI RAMABHAI
|
MALIWAD DALPATBHAI RAMABHAI
|
1114013WL003031
|
00045
|
BARB0MUNPUR
|
613
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
GJ1114013_031022FTO_118359
|
1114013000NRG22030920220635892
|
5431454685
|
03/10/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0039036
|
00045
|
BARB0MUNPUR
|
433
|
11/10/2022
|
A/c Blocked or Frozen
|
|
238
|
GJ1114013_031022FTO_118359
|
1114013000NRG22030920220635893
|
5431454683
|
03/10/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0039036
|
00045
|
BARB0MUNPUR
|
759
|
11/10/2022
|
A/c Blocked or Frozen
|
|
239
|
GJ1114013_031022FTO_118359
|
1114013000NRG22030920220635894
|
5431454684
|
03/10/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0039036
|
00045
|
BARB0MUNPUR
|
883
|
11/10/2022
|
A/c Blocked or Frozen
|
|
240
|
GJ1114013_031022FTO_118359
|
1114013000NRG22030920220635895
|
5431454686
|
03/10/2022
|
KHANT DHULABHAI KALUBHAI
|
KHANT DHULABHAI KALUBHAI
|
1114013WL0039036
|
00045
|
BARB0MUNPUR
|
504
|
11/10/2022
|
A/c Blocked or Frozen
|
|
241
|
GJ1114013_031022FTO_118359
|
1114013000NRG22040920220635906
|
5431454687
|
03/10/2022
|
DAMOR MANIBEN GALABHAI
|
DAMOR MANIBEN GALABHAI
|
1114013WL0039040
|
00045
|
BARB0MUNPUR
|
3206
|
11/10/2022
|
A/c Blocked or Frozen
|
|
242
|
GJ1114013_031022FTO_118359
|
1114013000NRG22160920220635998
|
5431454682
|
03/10/2022
|
KHANT BHARATBHAI SOMABHAI
|
KHANT BHARATBHAI SOMABHAI
|
1114013WL0039074
|
00045
|
BARB0MALVAN
|
170
|
11/10/2022
|
A/c Blocked or Frozen
|
|
243
|
GJ1114013_031022FTO_118359
|
1114013000NRG22190920220635999
|
5431454688
|
03/10/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0039075
|
00045
|
BARB0MUNPUR
|
1160
|
11/10/2022
|
A/c Blocked or Frozen
|
|
244
|
GJ1114013_031022FTO_118359
|
1114013000NRG22190920220636000
|
5431454689
|
03/10/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0039075
|
00045
|
BARB0MUNPUR
|
750
|
11/10/2022
|
A/c Blocked or Frozen
|
|
245
|
GJ1114013_030922FTO_100344
|
1114013000NRG23030920220260242
|
4641081348
|
03/09/2022
|
VALU NAYNABEN MALABHAI
|
VALU NAYNABEN MALABHAI
|
1114013WL0013051
|
00045
|
BARB0MUNPUR
|
1710
|
12/09/2022
|
A/c Blocked or Frozen
|
|
246
|
GJ1114013_030922FTO_100344
|
1114013000NRG23030920220260244
|
4641081347
|
03/09/2022
|
VALU NAYNABEN MALABHAI
|
VALU NAYNABEN MALABHAI
|
1114013WL0013051
|
00045
|
BARB0MUNPUR
|
2925
|
12/09/2022
|
A/c Blocked or Frozen
|
|
247
|
GJ1114013_030922FTO_100344
|
1114013000NRG23030920220260245
|
4641081349
|
03/09/2022
|
VALU NAYNABEN MALABHAI
|
VALU NAYNABEN MALABHAI
|
1114013WL0013051
|
00045
|
BARB0MUNPUR
|
1170
|
12/09/2022
|
A/c Blocked or Frozen
|
|
248
|
GJ1114013_030922FTO_100344
|
1114013000NRG23030920220260246
|
4641081336
|
03/09/2022
|
PADARIYA MAYABEN AMARABHAI
|
PADARIYA MAYABEN AMARABHAI
|
1114013WL0013052
|
00045
|
BARB0MALVAN
|
560
|
12/09/2022
|
A/c Blocked or Frozen
|
|
249
|
GJ1114013_070922APB_FTO_102383
|
1114013000NRG23070920220262505
|
4673698061
|
07/09/2022
|
DAMOR RAMESHBHAI AKHMABHAI
|
DAMOR RAMESHBHAI AKHMABHAI
|
1114013WL013397
|
00045
|
BARB0VELANW
|
3525
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
GJ1114013_120622APB_FTO_58354
|
1114013000NRG23120620220165772
|
2366185657
|
12/06/2022
|
CHAMAR RAMESHBHAI DHANABHAI
|
CHAMAR RAMESHBHAI DHANABHAI
|
1114013WL006890
|
00045
|
BARB0VELANW
|
912
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1114013_150123APB_FTO_181444
|
1114013000NRG23150120230436261
|
8086732974
|
15/01/2023
|
TAVIYAD RAMANBHAI LAXMANBHAI
|
TAVIYAD RAMANBHAI LAXMANBHAI
|
1114013WL031606
|
00045
|
BARB0MUNPUR
|
3017
|
20/01/2023
|
A/c Blocked or Frozen
|
|
252
|
GJ1114013_160922FTO_107808
|
1114013000NRG23160920220269090
|
4905181447
|
16/09/2022
|
PARGI LADUBEN HAJURABHAI
|
PARGI LADUBEN HAJURABHAI
|
1114013WL014260
|
00045
|
BARB0DITWAS
|
3435
|
22/09/2022
|
No Such Account
|
|
253
|
GJ1114013_190922APB_FTO_109501
|
1114013000NRG23190920220271824
|
4905357167
|
19/09/2022
|
DAMOR JESINGBHAI BHAGVANBHAI
|
DAMOR JESINGBHAI BHAGVANBHAI
|
1114013WL014603
|
00045
|
BARB0MUNPUR
|
3664
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
GJ1114013_200522APB_FTO_37420
|
1114013000NRG23200520220078698
|
1877319959
|
20/05/2022
|
PATELIYA BHEMABHAI AKHAMABHAI
|
PATELIYA BHEMABHAI AKHAMABHAI
|
1114013WL004071
|
00045
|
BARB0MALVAN
|
806
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
GJ1114013_200522APB_FTO_37420
|
1114013000NRG23200520220080810
|
1877319910
|
20/05/2022
|
DAMOR RANCHODBHAI AKHMABHAI
|
DAMOR RANCHODBHAI AKHMABHAI
|
1114013WL004118
|
00045
|
BARB0VELANW
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
GJ1114013_210522APB_FTO_38074
|
1114013000NRG23200520220083792
|
1505577363
|
21/05/2022
|
TAVIYAD KHEMABHAI BHEMABHAI
|
TAVIYAD KHEMABHAI BHEMABHAI
|
1114013WL004220
|
00045
|
BARB0MUNPUR
|
681
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
GJ1114013_030922FTO_100344
|
1114013000NRG23200820220257111
|
4641081402
|
03/09/2022
|
VAGADIYA JESIBEN SANABHAI
|
VAGADIYA JESIBEN SANABHAI
|
1114013WL0012511
|
00045
|
BARB0DITWAS
|
990
|
12/09/2022
|
A/c Blocked or Frozen
|
|
258
|
GJ1114013_020922APB_FTO_99904
|
1114013000NRG23020920220260176
|
4641027340
|
02/09/2022
|
MALIVAD KALUBHAI HIRABHAI
|
MALIVAD KALUBHAI HIRABHAI
|
1114013WL013033
|
00045
|
BARB0MUNPUR
|
2977
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
GJ1114013_020922APB_FTO_99904
|
1114013000NRG23020920220260218
|
4641027334
|
02/09/2022
|
DAMOR JESINGBHAI BHAGVANBHAI
|
DAMOR JESINGBHAI BHAGVANBHAI
|
1114013WL013042
|
00045
|
BARB0MUNPUR
|
3435
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
GJ1114013_040123APB_FTO_172610
|
1114013000NRG23040120230417898
|
7799224141
|
04/01/2023
|
vaagdiya manilal laxmanbhai
|
vaagdiya manilal laxmanbhai
|
1114013WL029904
|
00045
|
BARB0BGGBXX
|
3435
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
GJ1114013_070622APB_FTO_53573
|
1114013000NRG23070620220148185
|
2217290870
|
07/06/2022
|
MALIVAD BHARATBHAI VALABHAI
|
MALIVAD BHARATBHAI VALABHAI
|
1114013WL006187
|
00045
|
BARB0MUNPUR
|
1954
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
GJ1114013_070622APB_FTO_53573
|
1114013000NRG23070620220148189
|
2217290932
|
07/06/2022
|
MALIVAD RADHABEN VIJAYBHAI
|
MALIVAD RADHABEN VIJAYBHAI
|
1114013WL006187
|
00045
|
BARB0MUNPUR
|
1954
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
GJ1114013_070622APB_FTO_53573
|
1114013000NRG23070620220148300
|
2217290823
|
07/06/2022
|
VAGADIYA VINODBHAI RAMABHAI
|
VAGADIYA VINODBHAI RAMABHAI
|
1114013WL006191
|
00045
|
BARB0MUNPUR
|
586
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
GJ1114013_070622APB_FTO_53573
|
1114013000NRG23070620220148487
|
2217290774
|
07/06/2022
|
VAGDIYA KALIBEN JESHINGBHAI
|
VAGDIYA KALIBEN JESHINGBHAI
|
1114013WL006191
|
00045
|
BARB0DITWAS
|
506
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
GJ1114013_070622APB_FTO_53573
|
1114013000NRG23070620220148682
|
2217290820
|
07/06/2022
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
1114013WL006196
|
00045
|
BARB0MUNPUR
|
1122
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
GJ1114013_020123FTO_168897
|
1114013000NRG23071220220376550
|
N01230009DB84
|
02/01/2023
|
PADARIYA MAYABEN AMARABHAI
|
PADARIYA MAYABEN AMARABHAI
|
1114013WL0025617
|
00045
|
BARB0MALVAN
|
560
|
07/01/2023
|
A/c Blocked or Frozen
|
|
267
|
GJ1114013_020123FTO_168897
|
1114013000NRG23071220220376551
|
N01230009DB86
|
02/01/2023
|
MACHCHI LAXMIBEN PRAVINBHAI
|
MACHCHI LAXMIBEN PRAVINBHAI
|
1114013WL0025618
|
00045
|
BARB0MUNPUR
|
1500
|
07/01/2023
|
A/c Blocked or Frozen
|
|
268
|
GJ1114013_020123FTO_168897
|
1114013000NRG23071220220376552
|
N01230009DB81
|
02/01/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0025619
|
00045
|
BARB0BGGBXX
|
3435
|
07/01/2023
|
A/c Blocked or Frozen
|
|
269
|
GJ1114013_020123FTO_168897
|
1114013000NRG23071220220376553
|
N01230009DB82
|
02/01/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0025619
|
00045
|
BARB0BGGBXX
|
3435
|
07/01/2023
|
A/c Blocked or Frozen
|
|
270
|
GJ1114013_020123FTO_168897
|
1114013000NRG23071220220376554
|
N01230009DB83
|
02/01/2023
|
VAGADIYA MANIBEN BABUBHAI
|
VAGADIYA MANIBEN BABUBHAI
|
1114013WL0025620
|
00045
|
BARB0DITWAS
|
935
|
07/01/2023
|
A/c Blocked or Frozen
|
|
271
|
GJ1114013_100622APB_FTO_57862
|
1114013000NRG23100620220158671
|
2320115874
|
10/06/2022
|
KHATA BABUBHAI LAXMANBHAI
|
KHATA BABUBHAI LAXMANBHAI
|
1114013WL006579
|
00045
|
BARB0MUNPUR
|
1090
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
GJ1114013_100622APB_FTO_57862
|
1114013000NRG23100620220158693
|
2320115880
|
10/06/2022
|
Vagadiya Rupabhai Bhurabhai
|
Vagadiya Rupabhai Bhurabhai
|
1114013WL006579
|
00045
|
BARB0MUNPUR
|
1090
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
GJ1114013_100622APB_FTO_57862
|
1114013000NRG23100620220158702
|
2320115903
|
10/06/2022
|
DAMOR ZALIBEN BHEMABHAI
|
DAMOR ZALIBEN BHEMABHAI
|
1114013WL006579
|
00045
|
BARB0MUNPUR
|
1090
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
GJ1114013_100622APB_FTO_57862
|
1114013000NRG23100620220158924
|
2320116046
|
10/06/2022
|
TAVIYAD CHATURIBEN RUPABHAI
|
TAVIYAD CHATURIBEN RUPABHAI
|
1114013WL006583
|
00045
|
BARB0BGGBXX
|
606
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
GJ1114013_130123FTO_181337
|
1114013000NRG23130120230434068
|
8085453198
|
13/01/2023
|
TAVIYAD GANAGBEN LAXMANBHAI
|
TAVIYAD GANAGBEN LAXMANBHAI
|
1114013WL031425
|
00045
|
BARB0MUNPUR
|
3035
|
20/01/2023
|
No Such Account
|
|
276
|
GJ1114013_150323APB_FTO_207662
|
1114013000NRG23140320230501882
|
0313026372
|
15/03/2023
|
PADARIYA RAJESHBHAI RANCHODBHAI
|
PADARIYA RAJESHBHAI RANCHODBHAI
|
1114013WL039721
|
00045
|
BARB0MALVAN
|
2455
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
GJ1114013_200323FTO_212198
|
1114013000NRG23030220230464998
|
0277347448
|
20/03/2023
|
PATEL MALIBEN HIRABHAI
|
PATEL MALIBEN HIRABHAI
|
1114013WL0034129
|
00045
|
BARB0MALVAN
|
3664
|
29/03/2023
|
A/c Blocked or Frozen
|
|
278
|
GJ1114013_040622FTO_49972
|
1114013000NRG23040620220142129
|
N0622005F7BE8
|
04/06/2022
|
MALIWAD KAILASBEN DEVABHAI
|
MALIWAD KAILASBEN DEVABHAI
|
1114013WL006039
|
00045
|
BARB0DITWAS
|
657
|
09/06/2022
|
A/c Blocked or Frozen
|
|
279
|
GJ1114013_040622FTO_49972
|
1114013000NRG23040620220142613
|
N0622005F7B8E
|
04/06/2022
|
PATELIYA MUKESHBHAI NANABHAI
|
PATELIYA MUKESHBHAI NANABHAI
|
1114013WL006046
|
00045
|
BARB0DITWAS
|
1755
|
09/06/2022
|
No Such Account
|
|
280
|
GJ1114013_070522APB_FTO_26498
|
1114013000NRG23070520220040975
|
1224346433
|
07/05/2022
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
1114013WL002377
|
00045
|
BARB0MUNPUR
|
918
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
GJ1114013_070522APB_FTO_26498
|
1114013000NRG23070520220041078
|
1224346496
|
07/05/2022
|
MALIWAD AMRATBEN PRATAPBHAI
|
MALIWAD AMRATBEN PRATAPBHAI
|
1114013WL002377
|
00045
|
BARB0VELANW
|
929
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
GJ1114013_070522APB_FTO_26498
|
1114013000NRG23070520220041124
|
1224346465
|
07/05/2022
|
MALIWAD DALPATBHAI RAMABHAI
|
MALIWAD DALPATBHAI RAMABHAI
|
1114013WL002377
|
00045
|
BARB0MUNPUR
|
469
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
GJ1114013_070822FTO_91590
|
1114013000NRG23070820220256674
|
4026005995
|
07/08/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0012422
|
00045
|
BARB0MUNPUR
|
500
|
19/08/2022
|
A/c Blocked or Frozen
|
|
284
|
GJ1114013_070822FTO_91590
|
1114013000NRG23070820220256676
|
4026005996
|
07/08/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0012422
|
00045
|
BARB0MUNPUR
|
910
|
19/08/2022
|
A/c Blocked or Frozen
|
|
285
|
GJ1114013_070822FTO_91590
|
1114013000NRG23070820220256679
|
4026005990
|
07/08/2022
|
DAMOR BHARATBHAI LAXMANBHAI
|
DAMOR BHARATBHAI LAXMANBHAI
|
1114013WL0012423
|
00045
|
BARB0DITWAS
|
1155
|
19/08/2022
|
A/c Blocked or Frozen
|
|
286
|
GJ1114013_070822FTO_91590
|
1114013000NRG23070820220256700
|
4026006000
|
07/08/2022
|
PADARIYA MAYABEN AMARABHAI
|
PADARIYA MAYABEN AMARABHAI
|
1114013WL0012434
|
00045
|
BARB0MALVAN
|
560
|
19/08/2022
|
A/c Blocked or Frozen
|
|
287
|
GJ1114013_200323FTO_212198
|
1114013000NRG23090220230466554
|
0277347452
|
20/03/2023
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0034892
|
00045
|
BARB0DITWAS
|
961
|
29/03/2023
|
A/c Blocked or Frozen
|
|
288
|
GJ1114013_200323FTO_212198
|
1114013000NRG23090220230466555
|
0277347451
|
20/03/2023
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL0034892
|
00045
|
BARB0DITWAS
|
961
|
29/03/2023
|
A/c Blocked or Frozen
|
|
289
|
GJ1114013_200323FTO_212198
|
1114013000NRG23090220230466556
|
0277347450
|
20/03/2023
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0034892
|
00045
|
BARB0DITWAS
|
1807
|
29/03/2023
|
A/c Blocked or Frozen
|
|
290
|
GJ1114013_200323FTO_212198
|
1114013000NRG23090220230466557
|
0277347449
|
20/03/2023
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL0034892
|
00045
|
BARB0DITWAS
|
1807
|
29/03/2023
|
A/c Blocked or Frozen
|
|
291
|
GJ1114013_200323FTO_212198
|
1114013000NRG23090220230466558
|
0277347455
|
20/03/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0034893
|
00045
|
BARB0BGGBXX
|
3435
|
29/03/2023
|
A/c Blocked or Frozen
|
|
292
|
GJ1114013_200323FTO_212198
|
1114013000NRG23090220230466559
|
0277347454
|
20/03/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0034893
|
00045
|
BARB0BGGBXX
|
3435
|
29/03/2023
|
A/c Blocked or Frozen
|
|
293
|
GJ1114013_200323FTO_212198
|
1114013000NRG23090220230466560
|
0277347453
|
20/03/2023
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0034893
|
00045
|
BARB0BGGBXX
|
3435
|
29/03/2023
|
A/c Blocked or Frozen
|
|
294
|
GJ1114013_110622APB_FTO_58219
|
1114013000NRG23100620220157449
|
2362763984
|
11/06/2022
|
DAMOR LALABHAI RAMABHAI
|
DAMOR LALABHAI RAMABHAI
|
1114013WL006550
|
00045
|
BARB0MUNPUR
|
1389
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
GJ1114013_110622APB_FTO_58219
|
1114013000NRG23100620220157452
|
2362763965
|
11/06/2022
|
KHANT RAMESHBHAI MASHURABHAI
|
KHANT RAMESHBHAI MASHURABHAI
|
1114013WL006550
|
00045
|
BARB0MUNPUR
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
GJ1114013_110622APB_FTO_58219
|
1114013000NRG23100620220157559
|
2362763952
|
11/06/2022
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
1114013WL006555
|
00045
|
BARB0MUNPUR
|
1035
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
GJ1114013_110622APB_FTO_58219
|
1114013000NRG23100620220157629
|
2362763972
|
11/06/2022
|
MALIWAD DALPATBHAI RAMABHAI
|
MALIWAD DALPATBHAI RAMABHAI
|
1114013WL006555
|
00045
|
BARB0MUNPUR
|
510
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
GJ1114013_010422FTO_116
|
1114013000NRG22310320220631910
|
0817286020
|
01/04/2022
|
KHANT BHARATBHAI SOMABHAI
|
KHANT BHARATBHAI SOMABHAI
|
1114013WL038431
|
00045
|
BARB0MALVAN
|
170
|
04/05/2022
|
A/c Blocked or Frozen
|
|
299
|
GJ1114013_030922FTO_100348
|
1114013000NRG22310820220635829
|
4641081178
|
03/09/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0039024
|
00045
|
BARB0MUNPUR
|
1160
|
12/09/2022
|
A/c Blocked or Frozen
|
|
300
|
GJ1114013_030922FTO_100348
|
1114013000NRG22310820220635830
|
4641081177
|
03/09/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL0039024
|
00045
|
BARB0MUNPUR
|
750
|
12/09/2022
|
A/c Blocked or Frozen
|
|
301
|
GJ1114013_020323APB_FTO_201635
|
1114013000NRG23010320230479917
|
0014346624
|
02/03/2023
|
DODIYAR MUKESBHAI SARDARBHAI
|
DODIYAR MUKESBHAI SARDARBHAI
|
1114013WL037815
|
00045
|
BARB0DIWADA
|
1466
|
22/03/2023
|
Account closed
|
|
302
|
GJ1114013_020323APB_FTO_201635
|
1114013000NRG23020320230481109
|
0014346608
|
02/03/2023
|
Padaria Lakshman Galabhai
|
Padaria Lakshman Galabhai
|
1114013WL037961
|
00045
|
BARB0MALVAN
|
3435
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
GJ1114013_050622FTO_50303
|
1114013000NRG23050620220143658
|
N062200676CFA
|
05/06/2022
|
PADARIYA MAYABEN AMARABHAI
|
PADARIYA MAYABEN AMARABHAI
|
1114013WL006061
|
00045
|
BARB0MALVAN
|
560
|
09/06/2022
|
A/c Blocked or Frozen
|
|
304
|
GJ1114013_061022APB_FTO_120452
|
1114013000NRG23061020220295460
|
5477252743
|
06/10/2022
|
MALIVAD KALUBHAI HIRABHAI
|
MALIVAD KALUBHAI HIRABHAI
|
1114013WL017504
|
00045
|
BARB0MUNPUR
|
3435
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
GJ1114013_061022APB_FTO_120452
|
1114013000NRG23061020220295467
|
5477252789
|
06/10/2022
|
MALIVAD AMRUTABEN MAGANBHAI
|
MALIVAD AMRUTABEN MAGANBHAI
|
1114013WL017506
|
00045
|
BARB0MUNPUR
|
3435
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
GJ1114013_061022APB_FTO_120452
|
1114013000NRG23061020220295477
|
5477252745
|
06/10/2022
|
MALIVAD BHARATBHAI VALABHAI
|
MALIVAD BHARATBHAI VALABHAI
|
1114013WL017509
|
00045
|
BARB0MUNPUR
|
3206
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
GJ1114013_061022APB_FTO_120452
|
1114013000NRG23061020220295859
|
5477252724
|
06/10/2022
|
BARIYA JENTIBHAI FHULABHAI
|
BARIYA JENTIBHAI FHULABHAI
|
1114013WL017578
|
00045
|
BARB0MALVAN
|
3435
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
GJ1114013_070123FTO_176193
|
1114013000NRG23070120230428682
|
7854531188
|
07/01/2023
|
DAMOR KANKUBEN SHAILESHBHAI
|
DAMOR KANKUBEN SHAILESHBHAI
|
1114013WL030935
|
00045
|
BARB0BGGBXX
|
151
|
12/01/2023
|
No Such Account
|
|
309
|
GJ1114013_070123FTO_176193
|
1114013000NRG23070120230428693
|
7854531159
|
07/01/2023
|
DAMOR NATHIBEN PUJABHAI
|
DAMOR NATHIBEN PUJABHAI
|
1114013WL030935
|
00045
|
BARB0BGGBXX
|
151
|
12/01/2023
|
No Such Account
|
|
310
|
GJ1114013_070522FTO_26491
|
1114013000NRG23070520220041005
|
1270113113
|
07/05/2022
|
DAMOR MANIBEN PUJABHAI
|
DAMOR MANIBEN PUJABHAI
|
1114013WL002377
|
00045
|
BARB0VELANW
|
912
|
17/05/2022
|
Account closed
|
|
311
|
GJ1114013_070922FTO_102381
|
1114013000NRG23070920220262822
|
4675515999
|
07/09/2022
|
DAMOR BHARATBHAI MANIYABHAI
|
DAMOR BHARATBHAI MANIYABHAI
|
1114013WL013438
|
00415
|
SBIN0018082
|
3435
|
13/09/2022
|
No Such Account
|
|
312
|
GJ1114013_130622FTO_59478
|
1114013000NRG23130620220169486
|
2366648111
|
13/06/2022
|
DAMOR SOMABHAI MOTIBHAI
|
DAMOR SOMABHAI MOTIBHAI
|
1114013WL007016
|
00045
|
BARB0MUNPUR
|
1330
|
20/06/2022
|
No Such Account
|
|
313
|
GJ1114013_160622APB_FTO_63433
|
1114013000NRG23160620220178663
|
2434567216
|
16/06/2022
|
PATELIYA LEBABHAI RATNABHAI
|
PATELIYA LEBABHAI RATNABHAI
|
1114013WL007584
|
00045
|
BARB0MUNPUR
|
1710
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
GJ1114013_180522APB_FTO_35636
|
1114013000NRG23180520220071772
|
1887347187
|
18/05/2022
|
MACHHI GITABEN DINESHBHAI
|
MACHHI GITABEN DINESHBHAI
|
1114013WL003644
|
00045
|
BARB0MUNPUR
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
GJ1114013_250422APB_FTO_14502
|
1114013000NRG23220420220008567
|
0832265365
|
25/04/2022
|
TAVIYAD PARKHSBHAI JUMABHAI
|
TAVIYAD PARKHSBHAI JUMABHAI
|
1114013WL000657
|
00045
|
BARB0MUNPUR
|
1001
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
GJ1114013_250422APB_FTO_14502
|
1114013000NRG23220420220008862
|
0832265269
|
25/04/2022
|
DAMOR JESINGBHAI BHAGVANBHAI
|
DAMOR JESINGBHAI BHAGVANBHAI
|
1114013WL000665
|
00045
|
BARB0MUNPUR
|
877
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
GJ1114013_240522FTO_39361
|
1114013000NRG23240520220099062
|
1670415985
|
24/05/2022
|
VAGADIYA RATNABHAI BHURABHAI
|
VAGADIYA RATNABHAI BHURABHAI
|
1114013WL004596
|
00045
|
BARB0MUNPUR
|
831
|
28/05/2022
|
Account closed
|
|
318
|
GJ1114013_130522APB_FTO_32301
|
1114013000NRG23130520220057182
|
1877326611
|
13/05/2022
|
TAVIYAD CHATURIBEN RUPABHAI
|
TAVIYAD CHATURIBEN RUPABHAI
|
1114013WL003047
|
00045
|
BARB0BGGBXX
|
690
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
GJ1114013_130522APB_FTO_32301
|
1114013000NRG23130520220057226
|
1877326501
|
13/05/2022
|
DAMOR JESINGBHAI BHAGVANBHAI
|
DAMOR JESINGBHAI BHAGVANBHAI
|
1114013WL003048
|
00045
|
BARB0MUNPUR
|
1018
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
GJ1114013_130522APB_FTO_32301
|
1114013000NRG23130520220057377
|
1877326537
|
13/05/2022
|
DAMOR KALUBHAI SOMABHAI
|
DAMOR KALUBHAI SOMABHAI
|
1114013WL003051
|
00057
|
BARB0BGGBXX
|
1140
|
02/06/2022
|
A/c Blocked or Frozen
|
|
321
|
GJ1114013_150123FTO_181443
|
1114013000NRG23140120230434672
|
8086676505
|
15/01/2023
|
DAMOR MUKESHBHAI LALABHAI
|
DAMOR MUKESHBHAI LALABHAI
|
1114013WL031468
|
00045
|
BARB0MUNPUR
|
431
|
20/01/2023
|
Account closed
|
|
322
|
GJ1114013_150323FTO_207590
|
1114013000NRG23140320230499807
|
0311371627
|
15/03/2023
|
DAMOR KANKUBEN HIRABHAI
|
DAMOR KANKUBEN HIRABHAI
|
1114013WL039675
|
00045
|
BARB0MUNPUR
|
3260
|
30/03/2023
|
Account closed
|
|
323
|
GJ1114013_150223APB_FTO_197363
|
1114013000NRG23150220230471428
|
9092228328
|
15/02/2023
|
Padaria Lakshman Galabhai
|
Padaria Lakshman Galabhai
|
1114013WL036039
|
00045
|
BARB0MALVAN
|
3435
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
GJ1114013_150622APB_FTO_61868
|
1114013000NRG23150620220174385
|
2374279894
|
15/06/2022
|
MACHHI GITABEN DINESHBHAI
|
MACHHI GITABEN DINESHBHAI
|
1114013WL007322
|
00045
|
BARB0MUNPUR
|
1359
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
GJ1114013_150622APB_FTO_61868
|
1114013000NRG23150620220174414
|
2374279843
|
15/06/2022
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
1114013WL007323
|
00045
|
BARB0MUNPUR
|
945
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
GJ1114013_031022FTO_118356
|
1114013000NRG23150920220268230
|
5433159812
|
03/10/2022
|
VAGADIYA JESIBEN SANABHAI
|
VAGADIYA JESIBEN SANABHAI
|
1114013WL0014133
|
00045
|
BARB0DITWAS
|
990
|
11/10/2022
|
A/c Blocked or Frozen
|
|
327
|
GJ1114013_031022FTO_118356
|
1114013000NRG23150920220268231
|
5433159813
|
03/10/2022
|
VAGADIYA JESIBEN SANABHAI
|
VAGADIYA JESIBEN SANABHAI
|
1114013WL0014133
|
00045
|
BARB0DITWAS
|
935
|
11/10/2022
|
A/c Blocked or Frozen
|
|
328
|
GJ1114013_031022FTO_118356
|
1114013000NRG23150920220268232
|
5433159811
|
03/10/2022
|
VAGADIYA MANIBEN BABUBHAI
|
VAGADIYA MANIBEN BABUBHAI
|
1114013WL0014133
|
00045
|
BARB0DITWAS
|
935
|
11/10/2022
|
A/c Blocked or Frozen
|
|
329
|
GJ1114013_031022FTO_118356
|
1114013000NRG23150920220268236
|
5433159815
|
03/10/2022
|
PADARIYA MAYABEN AMARABHAI
|
PADARIYA MAYABEN AMARABHAI
|
1114013WL0014135
|
00045
|
BARB0MALVAN
|
560
|
11/10/2022
|
A/c Blocked or Frozen
|
|
330
|
GJ1114013_160522FTO_33593
|
1114013000NRG23160520220067668
|
1883638051
|
16/05/2022
|
DAMOR RAMANBHAI JIVABHA
|
DAMOR RAMANBHAI JIVABHA
|
1114013WL003333
|
00045
|
BARB0MUNPUR
|
1188
|
02/06/2022
|
No Such Account
|
|
331
|
GJ1114013_160522FTO_33593
|
1114013000NRG23160520220067683
|
1883638052
|
16/05/2022
|
DAMOR SAVITABEN VIKRAMBHAI
|
DAMOR SAVITABEN VIKRAMBHAI
|
1114013WL003333
|
00045
|
BARB0MUNPUR
|
1188
|
02/06/2022
|
No Such Account
|
|
332
|
GJ1114013_180622APB_FTO_66248
|
1114013000NRG23180620220191565
|
2518194428
|
18/06/2022
|
DAMOR BHURABHAI RAMABHAI
|
DAMOR BHURABHAI RAMABHAI
|
1114013WL008151
|
00045
|
BARB0MUNPUR
|
951
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
GJ1114013_180622APB_FTO_66248
|
1114013000NRG23180620220191763
|
2518194603
|
18/06/2022
|
KHANT RAMESHBHAI MASHURABHAI
|
KHANT RAMESHBHAI MASHURABHAI
|
1114013WL008161
|
00045
|
BARB0MUNPUR
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
GJ1114013_180622APB_FTO_66248
|
1114013000NRG23180620220191846
|
2518194593
|
18/06/2022
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
1114013WL008162
|
00045
|
BARB0MUNPUR
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1114013_180622APB_FTO_66248
|
1114013000NRG23180620220191890
|
2518194516
|
18/06/2022
|
MALIWAD DALPATBHAI RAMABHAI
|
MALIWAD DALPATBHAI RAMABHAI
|
1114013WL008162
|
00045
|
BARB0MUNPUR
|
470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
GJ1114013_180622APB_FTO_66248
|
1114013000NRG23180620220191965
|
2518194617
|
18/06/2022
|
KHATA BABUBHAI LAXMANBHAI
|
KHATA BABUBHAI LAXMANBHAI
|
1114013WL008165
|
00045
|
BARB0MUNPUR
|
991
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1114013_180622APB_FTO_66248
|
1114013000NRG23180620220191982
|
2518194576
|
18/06/2022
|
KHATA NAVALBEN NANABHAI
|
KHATA NAVALBEN NANABHAI
|
1114013WL008165
|
00045
|
BARB0MUNPUR
|
991
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
GJ1114013_030622FTO_48708
|
1114013000NRG23030620220134879
|
N0622004DA159
|
03/06/2022
|
KHANT SHANABHAI GAMABHAI
|
KHANT SHANABHAI GAMABHAI
|
1114013WL005857
|
00415
|
SBIN0018082
|
720
|
09/06/2022
|
Account closed
|
|
339
|
GJ1114013_030622FTO_48719
|
1114013000NRG23030620220135024
|
N0622004E0D33
|
03/06/2022
|
DAMOR REVIBEN GHEMABHAI
|
DAMOR REVIBEN GHEMABHAI
|
1114013WL005862
|
00057
|
BARB0BGGBXX
|
1152
|
09/06/2022
|
Account closed
|
|
340
|
GJ1114013_030622FTO_48719
|
1114013000NRG23030620220135038
|
N0622004E0E81
|
03/06/2022
|
DAMOR JAMANABEN ARJANBHAI
|
DAMOR JAMANABEN ARJANBHAI
|
1114013WL005862
|
00415
|
SBIN0018082
|
1152
|
09/06/2022
|
Account closed
|
|
341
|
GJ1114013_030622FTO_48708
|
1114013000NRG23030620220137017
|
N0622004DA24B
|
03/06/2022
|
VAGADIYA JESIBEN SANABHAI
|
VAGADIYA JESIBEN SANABHAI
|
1114013WL005934
|
00045
|
BARB0DITWAS
|
935
|
09/06/2022
|
A/c Blocked or Frozen
|
|
342
|
GJ1114013_030622FTO_48708
|
1114013000NRG23030620220137063
|
N0622004DA24A
|
03/06/2022
|
VAGADIYA MANIBEN BABUBHAI
|
VAGADIYA MANIBEN BABUBHAI
|
1114013WL005934
|
00045
|
BARB0DITWAS
|
935
|
09/06/2022
|
A/c Blocked or Frozen
|
|
343
|
GJ1114013_030622FTO_48719
|
1114013000NRG23030620220137379
|
N0622004E0E89
|
03/06/2022
|
DAMOR DINESHBHAI ARJANBHAI
|
DAMOR DINESHBHAI ARJANBHAI
|
1114013WL005936
|
00045
|
BARB0VELANW
|
749
|
09/06/2022
|
No Such Account
|
|
344
|
GJ1114013_030622FTO_48708
|
1114013000NRG23030620220137893
|
N0622004DA245
|
03/06/2022
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL005939
|
00045
|
BARB0DITWAS
|
961
|
09/06/2022
|
A/c Blocked or Frozen
|
|
345
|
GJ1114013_030622FTO_48708
|
1114013000NRG23030620220137894
|
N0622004DA246
|
03/06/2022
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL005939
|
00045
|
BARB0DITWAS
|
961
|
09/06/2022
|
A/c Blocked or Frozen
|
|
346
|
GJ1114013_070622FTO_53570
|
1114013000NRG23070620220149045
|
2216262612
|
07/06/2022
|
BARIYA VALIBEN HIRABHAI
|
BARIYA VALIBEN HIRABHAI
|
1114013WL006210
|
00045
|
BARB0MUNPUR
|
1200
|
11/06/2022
|
Account closed
|
|
347
|
GJ1114013_090622APB_FTO_56183
|
1114013000NRG23090620220152630
|
2291532531
|
09/06/2022
|
TAVIYAD MANIBEN MOGHABHAI
|
TAVIYAD MANIBEN MOGHABHAI
|
1114013WL006375
|
00045
|
BARB0BGGBXX
|
794
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
GJ1114013_110622APB_FTO_58205
|
1114013000NRG23110620220164808
|
2362759481
|
11/06/2022
|
MALIWAD RATNABHAI BHEMABHAI
|
MALIWAD RATNABHAI BHEMABHAI
|
1114013WL006834
|
00045
|
BARB0MUNPUR
|
1344
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
GJ1114013_110622APB_FTO_58205
|
1114013000NRG23110620220164853
|
2362759588
|
11/06/2022
|
PATELIYA BHEMABHAI AKHAMABHAI
|
PATELIYA BHEMABHAI AKHAMABHAI
|
1114013WL006835
|
00045
|
BARB0MALVAN
|
710
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1114013_110622APB_FTO_58205
|
1114013000NRG23110620220164935
|
2362759593
|
11/06/2022
|
VAGADIYA SURMABHAI MANABHAI
|
VAGADIYA SURMABHAI MANABHAI
|
1114013WL006836
|
00045
|
BARB0MUNPUR
|
965
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1114013_130622APB_FTO_59267
|
1114013000NRG23130620220168164
|
2366196035
|
13/06/2022
|
RAVAL USHABEN TERSINGHBHAI
|
RAVAL USHABEN TERSINGHBHAI
|
1114013WL007006
|
00045
|
BARB0MUNPUR
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
GJ1114013_131222FTO_155114
|
1114013000NRG23131220220384507
|
7320644674
|
13/12/2022
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL026466
|
00045
|
BARB0BGGBXX
|
3435
|
20/12/2022
|
A/c Blocked or Frozen
|
|
353
|
GJ1114013_140323FTO_206139
|
1114013000NRG23140320230499805
|
0311371375
|
14/03/2023
|
DAMOR KANKUBEN HIRABHAI
|
DAMOR KANKUBEN HIRABHAI
|
1114013WL039675
|
00045
|
BARB0MUNPUR
|
3260
|
30/03/2023
|
Account closed
|
|
354
|
GJ1114013_140323FTO_206139
|
1114013000NRG23140320230501851
|
0311371366
|
14/03/2023
|
DAMOR DULABHAI GUTAMBHAI
|
DAMOR DULABHAI GUTAMBHAI
|
1114013WL039720
|
00045
|
BARB0MUNPUR
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
355
|
GJ1114013_140323FTO_206139
|
1114013000NRG23140320230501852
|
0311371365
|
14/03/2023
|
DAMOR DIVALIBEN DHULABHAI
|
DAMOR DIVALIBEN DHULABHAI
|
1114013WL039720
|
00045
|
BARB0MUNPUR
|
1374
|
30/03/2023
|
A/c Blocked or Frozen
|
|
356
|
GJ1114013_140323APB_FTO_205602
|
1114013000NRG23140320230501889
|
0312046947
|
14/03/2023
|
PADARIYA RAJESHBHAI RANCHODBHAI
|
PADARIYA RAJESHBHAI RANCHODBHAI
|
1114013WL039721
|
00045
|
BARB0MALVAN
|
2605
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
GJ1114013_140323FTO_206139
|
1114013000NRG23140320230504865
|
0311371445
|
14/03/2023
|
PATEL MALIBEN HIRABHAI
|
PATEL MALIBEN HIRABHAI
|
1114013WL039763
|
00045
|
BARB0MALVAN
|
3206
|
30/03/2023
|
A/c Blocked or Frozen
|
|
358
|
GJ1114013_140323FTO_206139
|
1114013000NRG23140320230505313
|
0311371368
|
14/03/2023
|
KHATA BABUBHAI DHULABHAI
|
KHATA BABUBHAI DHULABHAI
|
1114013WL039786
|
00045
|
BARB0MUNPUR
|
1867
|
30/03/2023
|
Account closed
|
|
359
|
GJ1114013_140323APB_FTO_205602
|
1114013000NRG23140320230506339
|
0312046785
|
14/03/2023
|
nayak kantaben kalubhai
|
nayak kantaben kalubhai
|
1114013WL039819
|
00045
|
BARB0DIWADA
|
1042
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
GJ1114013_140922APB_FTO_106415
|
1114013000NRG23140920220267533
|
4808563363
|
14/09/2022
|
VANKAR JAYNTIBHAI NATHABHAI
|
VANKAR JAYNTIBHAI NATHABHAI
|
1114013WL014025
|
00045
|
BARB0MALVAN
|
3206
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
GJ1114013_140922APB_FTO_106415
|
1114013000NRG23140920220267573
|
4808563339
|
14/09/2022
|
MALIVAD RADHABEN VIJAYBHAI
|
MALIVAD RADHABEN VIJAYBHAI
|
1114013WL014033
|
00045
|
BARB0MUNPUR
|
2977
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
GJ1114013_231122FTO_143660
|
1114013000NRG23151120220342206
|
6674914414
|
23/11/2022
|
MACHCHI LAXMIBEN PRAVINBHAI
|
MACHCHI LAXMIBEN PRAVINBHAI
|
1114013WL0022352
|
00045
|
BARB0MUNPUR
|
1500
|
26/11/2022
|
A/c Blocked or Frozen
|
|
363
|
GJ1114013_231122FTO_143660
|
1114013000NRG23151120220342209
|
6674914400
|
23/11/2022
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL0022354
|
00045
|
BARB0BGGBXX
|
3435
|
26/11/2022
|
A/c Blocked or Frozen
|
|
364
|
GJ1114013_170622APB_FTO_65054
|
1114013000NRG23170620220188854
|
2518192690
|
17/06/2022
|
DAMOR DHANABHAI DHULABHAI
|
DAMOR DHANABHAI DHULABHAI
|
1114013WL008061
|
00045
|
BARB0MALVAN
|
3206
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
GJ1114013_170622APB_FTO_65054
|
1114013000NRG23170620220188859
|
2518192689
|
17/06/2022
|
DAMOR SANKARBHAI CHATURBHAI
|
DAMOR SANKARBHAI CHATURBHAI
|
1114013WL008061
|
00045
|
BARB0MALVAN
|
3206
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
GJ1114013_170622APB_FTO_65054
|
1114013000NRG23170620220189241
|
2518192746
|
17/06/2022
|
KHANT MANIYABHAI RAMABHAI
|
KHANT MANIYABHAI RAMABHAI
|
1114013WL008064
|
00045
|
BARB0MUNPUR
|
3313
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
GJ1114013_170622APB_FTO_65054
|
1114013000NRG23170620220189242
|
2518192702
|
17/06/2022
|
KHANT MANIBEN MANIYABHAI
|
KHANT MANIBEN MANIYABHAI
|
1114013WL008064
|
00045
|
BARB0MUNPUR
|
3313
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
GJ1114013_170622APB_FTO_65054
|
1114013000NRG23170620220189312
|
2518192691
|
17/06/2022
|
MALIWAD RATNABHAI BHEMABHAI
|
MALIWAD RATNABHAI BHEMABHAI
|
1114013WL008070
|
00045
|
BARB0MUNPUR
|
1330
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
GJ1114013_200622FTO_66604
|
1114013000NRG23190620220192698
|
2459470587
|
20/06/2022
|
DAMOR SHARDABEN AMRABHAI
|
DAMOR SHARDABEN AMRABHAI
|
1114013WL008176
|
00045
|
BARB0BGGBXX
|
840
|
24/06/2022
|
No Such Account
|
|
370
|
GJ1114013_231122FTO_143660
|
1114013000NRG23201020220325509
|
6674914403
|
23/11/2022
|
PADARIYA MAYABEN AMARABHAI
|
PADARIYA MAYABEN AMARABHAI
|
1114013WL0020777
|
00045
|
BARB0MALVAN
|
560
|
26/11/2022
|
A/c Blocked or Frozen
|
|
371
|
GJ1114013_231122FTO_143660
|
1114013000NRG23201020220325530
|
6674914417
|
23/11/2022
|
VAGADIYA MANIBEN BABUBHAI
|
VAGADIYA MANIBEN BABUBHAI
|
1114013WL0020781
|
00045
|
BARB0DITWAS
|
935
|
26/11/2022
|
A/c Blocked or Frozen
|
|
372
|
GJ1114013_201022APB_FTO_132056
|
1114013000NRG23201020220326031
|
5960319096
|
20/10/2022
|
DINDOR RAMESHBHAI RUMALBHAI
|
DINDOR RAMESHBHAI RUMALBHAI
|
1114013WL020822
|
00045
|
BARB0MUNPUR
|
2290
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
GJ1114013_201022APB_FTO_132056
|
1114013000NRG23201020220328601
|
5960319058
|
20/10/2022
|
DAMOR KAUSHIKKUMAR KAMJIBHAI
|
DAMOR KAUSHIKKUMAR KAMJIBHAI
|
1114013WL021127
|
00045
|
BARB0MALVAN
|
3369
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
GJ1114013_200323FTO_212198
|
1114013000NRG23220220230475090
|
0277347447
|
20/03/2023
|
MACHCHI LAXMIBEN PRAVINBHAI
|
MACHCHI LAXMIBEN PRAVINBHAI
|
1114013WL0036814
|
00045
|
BARB0MUNPUR
|
1500
|
29/03/2023
|
A/c Blocked or Frozen
|
|
375
|
GJ1114013_200323FTO_212198
|
1114013000NRG23220220230475091
|
0277347458
|
20/03/2023
|
VAGADIYA MANIBEN BABUBHAI
|
VAGADIYA MANIBEN BABUBHAI
|
1114013WL0036815
|
00045
|
BARB0DITWAS
|
935
|
29/03/2023
|
A/c Blocked or Frozen
|
|
376
|
GJ1114013_240522APB_FTO_39631
|
1114013000NRG23240520220100327
|
1670022709
|
24/05/2022
|
MALIWAD RATNABHAI BHEMABHAI
|
MALIWAD RATNABHAI BHEMABHAI
|
1114013WL004628
|
00045
|
BARB0MUNPUR
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
GJ1114013_250123FTO_189364
|
1114013000NRG23250120230452363
|
8313136573
|
25/01/2023
|
MALIWAD BABUBHAI GALABHAI
|
MALIWAD BABUBHAI GALABHAI
|
1114013WL033118
|
00689
|
AUBL0002149
|
1980
|
01/02/2023
|
Account Description Does not Tally
|
|
378
|
GJ1114013_270522FTO_42785
|
1114013000NRG23270520220111198
|
1890486254
|
27/05/2022
|
DAMOR MINABEN NATHABHAI
|
DAMOR MINABEN NATHABHAI
|
1114013WL004960
|
00415
|
SBIN0018082
|
900
|
02/06/2022
|
No Such Account
|
|
379
|
GJ1114013_031022FTO_118348
|
1114013000NRG23031020220288924
|
5433175103
|
03/10/2022
|
MACHCHI LAXMIBEN PRAVINBHAI
|
MACHCHI LAXMIBEN PRAVINBHAI
|
1114013WL016608
|
00045
|
BARB0MUNPUR
|
1500
|
11/10/2022
|
A/c Blocked or Frozen
|
|
380
|
GJ1114013_050522APB_FTO_24273
|
1114013000NRG23050520220030905
|
1271368820
|
05/05/2022
|
KHATA HIRABHAI DEVABHAI
|
KHATA HIRABHAI DEVABHAI
|
1114013WL001819
|
00045
|
BARB0MUNPUR
|
1032
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
GJ1114013_050922APB_FTO_101003
|
1114013000NRG23050920220260672
|
4643596668
|
05/09/2022
|
MALIWAD PARVATBHAI LALABHAI
|
MALIWAD PARVATBHAI LALABHAI
|
1114013WL013122
|
00045
|
BARB0MUNPUR
|
3435
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
GJ1114013_050922APB_FTO_101003
|
1114013000NRG23050920220260681
|
4643596670
|
05/09/2022
|
MALIVAD BHARATBHAI VALABHAI
|
MALIVAD BHARATBHAI VALABHAI
|
1114013WL013123
|
00045
|
BARB0MUNPUR
|
3435
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
GJ1114013_050922APB_FTO_101003
|
1114013000NRG23050920220260697
|
4643596706
|
05/09/2022
|
BARIYA JENTIBHAI FHULABHAI
|
BARIYA JENTIBHAI FHULABHAI
|
1114013WL013125
|
00045
|
BARB0MALVAN
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
GJ1114013_061222APB_FTO_150909
|
1114013000NRG23061220220373999
|
7065691286
|
06/12/2022
|
PAGI GNGABEN BALAVANTBHAI
|
PAGI GNGABEN BALAVANTBHAI
|
1114013WL025393
|
00045
|
BARB0MUNPUR
|
2748
|
10/12/2022
|
A/c Blocked or Frozen
|
|
385
|
GJ1114013_150323APB_FTO_207621
|
1114013000NRG23140320230498564
|
0312602877
|
15/03/2023
|
PATIDAR RAMESHKUMAR VIRABHAI
|
PATIDAR RAMESHKUMAR VIRABHAI
|
1114013WL039656
|
00415
|
SBIN0018082
|
3664
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
GJ1114013_150323APB_FTO_207621
|
1114013000NRG23140320230498989
|
0313030664
|
15/03/2023
|
MACHHI RUKHIBEN PERMABHAI
|
MACHHI RUKHIBEN PERMABHAI
|
1114013WL039662
|
00045
|
BARB0MUNPUR
|
2160
|
30/03/2023
|
A/c Blocked or Frozen
|
|
387
|
GJ1114013_150323APB_FTO_207621
|
1114013000NRG23140320230506338
|
0312603047
|
15/03/2023
|
nayak kantaben kalubhai
|
nayak kantaben kalubhai
|
1114013WL039819
|
00045
|
BARB0DIWADA
|
1058
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
GJ1114013_150323APB_FTO_207621
|
1114013000NRG23140320230507171
|
0312602832
|
15/03/2023
|
VAGADIYA KALUBHAI UJMABHAI
|
VAGADIYA KALUBHAI UJMABHAI
|
1114013WL039829
|
00045
|
BARB0BGGBXX
|
705
|
30/03/2023
|
A/c Blocked or Frozen
|
|
389
|
GJ1114013_190522APB_FTO_36379
|
1114013000NRG23190520220074988
|
1877324295
|
19/05/2022
|
VAGADIYA SURMABHAI MANABHAI
|
VAGADIYA SURMABHAI MANABHAI
|
1114013WL003846
|
00045
|
BARB0MUNPUR
|
980
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
GJ1114013_200622APB_FTO_66605
|
1114013000NRG23200620220192814
|
2460045490
|
20/06/2022
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
1114013WL008186
|
00045
|
BARB0MUNPUR
|
982
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
GJ1114013_250522FTO_40595
|
1114013000NRG23250520220104770
|
1879814494
|
25/05/2022
|
KHANT JASHODABEN PARVATBHAI
|
KHANT JASHODABEN PARVATBHAI
|
1114013WL004698
|
00045
|
BARB0BGGBXX
|
982
|
02/06/2022
|
No Such Account
|
|
392
|
GJ1114013_250822APB_FTO_96231
|
1114013000NRG23250820220258664
|
4314865846
|
25/08/2022
|
VAGDIYA BHARATBHAI MOTIBHAI
|
VAGDIYA BHARATBHAI MOTIBHAI
|
1114013WL012807
|
00045
|
BARB0MUNPUR
|
2559
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
GJ1114013_260822APB_FTO_96902
|
1114013000NRG23260820220258923
|
4395112696
|
26/08/2022
|
DAMOR SANKARBHAI CHATURBHAI
|
DAMOR SANKARBHAI CHATURBHAI
|
1114013WL012855
|
00045
|
BARB0MALVAN
|
2977
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
GJ1114013_270622FTO_75530
|
1114013000NRG23270620220221462
|
4027884362
|
27/06/2022
|
DAMOR BHARATBHAI LAXMANBHAI
|
DAMOR BHARATBHAI LAXMANBHAI
|
1114013WL009780
|
00045
|
BARB0DITWAS
|
1950
|
19/08/2022
|
A/c Blocked or Frozen
|
|
395
|
GJ1114013_280522FTO_43462
|
1114013000NRG23280520220118914
|
1890521147
|
28/05/2022
|
KHANT KANUBHAI JESINGBHAI
|
KHANT KANUBHAI JESINGBHAI
|
1114013WL005171
|
00045
|
BARB0MUNPUR
|
500
|
02/06/2022
|
A/c Blocked or Frozen
|
|
396
|
GJ1114013_300123APB_FTO_191741
|
1114013000NRG23300120230463917
|
8315477095
|
30/01/2023
|
VAGADIYA NAVALBEN SARTANBHAI
|
VAGADIYA NAVALBEN SARTANBHAI
|
1114013WL033888
|
00045
|
BARB0MUNPUR
|
2759
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
GJ1114014_020622FTO_47283
|
1114014000NRG23020620220132319
|
N06220034B13A
|
02/06/2022
|
MANSHIBEN RAMANBHAI MALIWAD
|
MANSHIBEN RAMANBHAI MALIWAD
|
1114014WL005739
|
00057
|
BARB0BGGBXX
|
1122
|
08/06/2022
|
Account closed
|
|
398
|
GJ1114013_300123FTO_191738
|
1114013000NRG23300120230463587
|
8315119129
|
30/01/2023
|
PATEL MALIBEN HIRABHAI
|
PATEL MALIBEN HIRABHAI
|
1114013WL033872
|
00045
|
BARB0MALVAN
|
3664
|
01/02/2023
|
A/c Blocked or Frozen
|
|
399
|
GJ1114014_020323APB_FTO_201629
|
1114014000NRG23020320230480976
|
0014340429
|
02/03/2023
|
MANSING HIRABHAI BARIA
|
MANSING HIRABHAI BARIA
|
1114014WL037936
|
00045
|
BARB0PANDAR
|
2977
|
22/03/2023
|
A/c Blocked or Frozen
|
|
400
|
GJ1114014_050622FTO_50893
|
1114014000NRG23040620220143242
|
N06220065B3A0
|
05/06/2022
|
Pagi Fuliben Bhavanbhai
|
Pagi Fuliben Bhavanbhai
|
1114014WL006051
|
00045
|
BARB0PANDAR
|
1600
|
09/06/2022
|
A/c Blocked or Frozen
|
|
401
|
GJ1114014_050622FTO_50893
|
1114014000NRG23050620220143528
|
N06220065B2FB
|
05/06/2022
|
NAYAK KANTIBHAI
|
NAYAK KANTIBHAI
|
1114014WL006060
|
00045
|
BARB0LIMADI
|
2629
|
09/06/2022
|
Account closed
|
|
402
|
GJ1114014_050622FTO_50893
|
1114014000NRG23050620220143754
|
N06220065B344
|
05/06/2022
|
Damor Somabhai Govindbhai
|
Damor Somabhai Govindbhai
|
1114014WL006065
|
00045
|
BARB0PANDAR
|
2304
|
09/06/2022
|
No Such Account
|
|
403
|
GJ1114014_050622FTO_50893
|
1114014000NRG23050620220143755
|
N06220065B345
|
05/06/2022
|
Damor lilaben Somabhai
|
Damor lilaben Somabhai
|
1114014WL006065
|
00045
|
BARB0PANDAR
|
2304
|
09/06/2022
|
No Such Account
|
|
404
|
GJ1114014_050622FTO_50893
|
1114014000NRG23050620220143761
|
N06220065B38E
|
05/06/2022
|
Damor laliben Govindbhai
|
Damor laliben Govindbhai
|
1114014WL006065
|
00045
|
BARB0PANDAR
|
2304
|
09/06/2022
|
No Such Account
|
|
405
|
GJ1114014_050622FTO_50893
|
1114014000NRG23050620220143811
|
N06220065B33D
|
05/06/2022
|
CHAMAR DINESHBHAI MULABHAI
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL006066
|
00045
|
BARB0PANDAR
|
1000
|
09/06/2022
|
A/c Blocked or Frozen
|
|
406
|
GJ1114014_050622FTO_50893
|
1114014000NRG23050620220143876
|
N06220065B3B0
|
05/06/2022
|
Damor Shantaben Kalubhai
|
Damor Shantaben Kalubhai
|
1114014WL006066
|
00045
|
BARB0PANDAR
|
1000
|
09/06/2022
|
A/c Blocked or Frozen
|
|
407
|
GJ1114014_111022FTO_123639
|
1114014000NRG23101020220308755
|
5625308035
|
11/10/2022
|
Lalabhai Hirabhai Vankar
|
Lalabhai Hirabhai Vankar
|
1114014WL018792
|
00057
|
BARB0BGGBXX
|
2628
|
19/10/2022
|
Account closed
|
|
408
|
GJ1114014_111022FTO_123639
|
1114014000NRG23101020220308756
|
5625308036
|
11/10/2022
|
Laduben Valabhai Vankar
|
Laduben Valabhai Vankar
|
1114014WL018792
|
00057
|
BARB0BGGBXX
|
3066
|
19/10/2022
|
Account closed
|
|
409
|
GJ1114014_160522FTO_33574
|
1114014000NRG23130520220055934
|
1877083099
|
16/05/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL003019
|
00045
|
BARB0PANDAR
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
410
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492460
|
0311358221
|
14/03/2023
|
KALIBEN BHEMABHAI DAMOR
|
KALIBEN BHEMABHAI DAMOR
|
1114014WL039489
|
00045
|
BARB0PANDAR
|
1606
|
30/03/2023
|
A/c Blocked or Frozen
|
|
411
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492546
|
0311358012
|
14/03/2023
|
SOKALIBEN BHURABHAI DAMOR
|
SOKALIBEN BHURABHAI DAMOR
|
1114014WL039489
|
00045
|
BARB0PANDAR
|
1650
|
30/03/2023
|
No Such Account
|
|
412
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492580
|
0311358217
|
14/03/2023
|
Damor Manabhai Kalubhai
|
Damor Manabhai Kalubhai
|
1114014WL039489
|
00045
|
BARB0PANDAR
|
1620
|
30/03/2023
|
No Such Account
|
|
413
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492582
|
0311358206
|
14/03/2023
|
Damor Jasingbhai Kalubhai
|
Damor Jasingbhai Kalubhai
|
1114014WL039489
|
00045
|
BARB0PANDAR
|
1710
|
30/03/2023
|
No Such Account
|
|
414
|
GJ1114014_150323APB_FTO_208740
|
1114014000NRG23140320230492646
|
0268256422
|
15/03/2023
|
BHAGA BHAI MATHUR BHAI DAMOR
|
BHAGA BHAI MATHUR BHAI DAMOR
|
1114014WL039491
|
00045
|
BARB0PANDAR
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492707
|
0311358054
|
14/03/2023
|
Damor Surajben
|
Damor Surajben
|
1114014WL039491
|
00045
|
BARB0BAKPAN
|
1100
|
30/03/2023
|
No Such Account
|
|
416
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492774
|
0311358011
|
14/03/2023
|
SOKALIBEN BHURABHAI DAMOR
|
SOKALIBEN BHURABHAI DAMOR
|
1114014WL039491
|
00045
|
BARB0PANDAR
|
2100
|
30/03/2023
|
No Such Account
|
|
417
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492815
|
0311358218
|
14/03/2023
|
Damor Manabhai Kalubhai
|
Damor Manabhai Kalubhai
|
1114014WL039491
|
00045
|
BARB0PANDAR
|
2080
|
30/03/2023
|
No Such Account
|
|
418
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492817
|
0311358207
|
14/03/2023
|
Damor Jasingbhai Kalubhai
|
Damor Jasingbhai Kalubhai
|
1114014WL039491
|
00045
|
BARB0PANDAR
|
1950
|
30/03/2023
|
No Such Account
|
|
419
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492870
|
0311357979
|
14/03/2023
|
Damor Shambhubhai
|
Damor Shambhubhai
|
1114014WL039491
|
00045
|
BARB0PANDAR
|
2600
|
30/03/2023
|
No Such Account
|
|
420
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492871
|
0311358090
|
14/03/2023
|
Damor Rahulbhai Laxmanbhai
|
Damor Rahulbhai Laxmanbhai
|
1114014WL039491
|
00045
|
BARB0BAKPAN
|
2600
|
30/03/2023
|
No Such Account
|
|
421
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492873
|
0311358111
|
14/03/2023
|
Damor Jyotsnaben
|
Damor Jyotsnaben
|
1114014WL039491
|
00045
|
BARB0BAKPAN
|
1950
|
30/03/2023
|
No Such Account
|
|
422
|
GJ1114013_030922FTO_100344
|
1114013000NRG23200820220257114
|
4641081401
|
03/09/2022
|
VAGADIYA JESIBEN SANABHAI
|
VAGADIYA JESIBEN SANABHAI
|
1114013WL0012511
|
00045
|
BARB0DITWAS
|
935
|
12/09/2022
|
A/c Blocked or Frozen
|
|
423
|
GJ1114013_030922FTO_100344
|
1114013000NRG23200820220257115
|
4641081332
|
03/09/2022
|
VAGADIYA MANIBEN BABUBHAI
|
VAGADIYA MANIBEN BABUBHAI
|
1114013WL0012511
|
00045
|
BARB0DITWAS
|
935
|
12/09/2022
|
A/c Blocked or Frozen
|
|
424
|
GJ1114013_210522APB_FTO_38074
|
1114013000NRG23210520220084420
|
1505577049
|
21/05/2022
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
1114013WL004234
|
00045
|
BARB0MUNPUR
|
539
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
GJ1114013_210522APB_FTO_38074
|
1114013000NRG23210520220084581
|
1505577310
|
21/05/2022
|
MALIWAD AMRATBEN PRATAPBHAI
|
MALIWAD AMRATBEN PRATAPBHAI
|
1114013WL004234
|
00045
|
BARB0VELANW
|
557
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
GJ1114013_210522APB_FTO_38074
|
1114013000NRG23210520220084651
|
1505577119
|
21/05/2022
|
MALIWAD DALPATBHAI RAMABHAI
|
MALIWAD DALPATBHAI RAMABHAI
|
1114013WL004234
|
00045
|
BARB0MUNPUR
|
654
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
GJ1114013_210522APB_FTO_38074
|
1114013000NRG23210520220085485
|
1505577178
|
21/05/2022
|
DAMOR JESINGBHAI BHAGVANBHAI
|
DAMOR JESINGBHAI BHAGVANBHAI
|
1114013WL004274
|
00045
|
BARB0MUNPUR
|
797
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
GJ1114013_260622APB_FTO_72877
|
1114013000NRG23230620220210096
|
4149418659
|
26/06/2022
|
MALIVAD BHARATBHAI VALABHAI
|
MALIVAD BHARATBHAI VALABHAI
|
1114013WL009089
|
00045
|
BARB0MUNPUR
|
2977
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
GJ1114013_260622APB_FTO_72877
|
1114013000NRG23230620220210123
|
4149418780
|
26/06/2022
|
MALIVAD RADHABEN VIJAYBHAI
|
MALIVAD RADHABEN VIJAYBHAI
|
1114013WL009092
|
00045
|
BARB0MUNPUR
|
3435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
GJ1114013_260522APB_FTO_41664
|
1114013000NRG23260520220108034
|
1881108196
|
26/05/2022
|
DAMOR KALUBHAI SOMABHAI
|
DAMOR KALUBHAI SOMABHAI
|
1114013WL004875
|
00057
|
BARB0BGGBXX
|
2400
|
02/06/2022
|
A/c Blocked or Frozen
|
|
431
|
GJ1114013_270522APB_FTO_43031
|
1114013000NRG23270520220111307
|
1890943883
|
27/05/2022
|
TAVIYAD CHATURIBEN RUPABHAI
|
TAVIYAD CHATURIBEN RUPABHAI
|
1114013WL004961
|
00045
|
BARB0BGGBXX
|
1050
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
GJ1114013_280422FTO_18284
|
1114013000NRG23280420220014158
|
0924190746
|
28/04/2022
|
BARIYA ARVINDBHAI LAKHABHAI
|
BARIYA ARVINDBHAI LAKHABHAI
|
1114013WL001062
|
00045
|
BARB0MALVAN
|
3000
|
07/05/2022
|
Account closed
|
|
433
|
GJ1114013_300422FTO_20512
|
1114013000NRG23300420220018852
|
1089528844
|
30/04/2022
|
DAMOR MANIBEN PUJABHAI
|
DAMOR MANIBEN PUJABHAI
|
1114013WL001298
|
00045
|
BARB0VELANW
|
801
|
12/05/2022
|
Account closed
|
|
434
|
GJ1114013_300522APB_FTO_44341
|
1114013000NRG23300520220123591
|
1892633729
|
30/05/2022
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
1114013WL005301
|
00045
|
BARB0MUNPUR
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
GJ1114013_300522APB_FTO_44341
|
1114013000NRG23300520220123668
|
1892633741
|
30/05/2022
|
KHATA BABUBHAI LAXMANBHAI
|
KHATA BABUBHAI LAXMANBHAI
|
1114013WL005302
|
00045
|
BARB0MUNPUR
|
1050
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
GJ1114013_300522APB_FTO_44341
|
1114013000NRG23300520220123682
|
1892633744
|
30/05/2022
|
Vagadiya Rupabhai Bhurabhai
|
Vagadiya Rupabhai Bhurabhai
|
1114013WL005302
|
00045
|
BARB0MUNPUR
|
1050
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
GJ1114013_300522APB_FTO_44341
|
1114013000NRG23300520220123688
|
1892633766
|
30/05/2022
|
DAMOR ZALIBEN BHEMABHAI
|
DAMOR ZALIBEN BHEMABHAI
|
1114013WL005302
|
00045
|
BARB0MUNPUR
|
1050
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
GJ1114013_301122APB_FTO_147862
|
1114013000NRG23301120220361219
|
6966365861
|
30/11/2022
|
HARIJAN KANABHAI SARDARBHAI
|
HARIJAN KANABHAI SARDARBHAI
|
1114013WL024074
|
00045
|
BARB0MUNPUR
|
3435
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
GJ1114013_301122APB_FTO_147862
|
1114013000NRG23301120220361224
|
6966365863
|
30/11/2022
|
HARIJAN CHAUDABHAI KOYABHAI
|
HARIJAN CHAUDABHAI KOYABHAI
|
1114013WL024074
|
00045
|
BARB0MUNPUR
|
3435
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492883
|
0311358079
|
14/03/2023
|
Damor Jashiben Sureshbhai
|
Damor Jashiben Sureshbhai
|
1114014WL039491
|
00045
|
BARB0BAKPAN
|
2200
|
30/03/2023
|
No Such Account
|
|
441
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492889
|
0311358053
|
14/03/2023
|
Damor Bhaveshbhai
|
Damor Bhaveshbhai
|
1114014WL039491
|
00045
|
BARB0BAKPAN
|
1100
|
30/03/2023
|
No Such Account
|
|
442
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492891
|
0311357982
|
14/03/2023
|
Damor Sanjaybhai
|
Damor Sanjaybhai
|
1114014WL039491
|
00045
|
BARB0PANDAR
|
1100
|
30/03/2023
|
No Such Account
|
|
443
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492892
|
0311358080
|
14/03/2023
|
Damor Bharatbhai Pratapbhai
|
Damor Bharatbhai Pratapbhai
|
1114014WL039491
|
00045
|
BARB0BAKPAN
|
1100
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
444
|
GJ1114014_140323FTO_205520
|
1114014000NRG23140320230492896
|
0311358078
|
14/03/2023
|
Damor Maniben
|
Damor Maniben
|
1114014WL039491
|
00045
|
BARB0BAKPAN
|
1100
|
30/03/2023
|
No Such Account
|
|
445
|
GJ1114014_150323APB_FTO_208740
|
1114014000NRG23150320230530821
|
0268256564
|
15/03/2023
|
MANSING HIRABHAI BARIA
|
MANSING HIRABHAI BARIA
|
1114014WL040765
|
00045
|
BARB0PANDAR
|
2977
|
29/03/2023
|
A/c Blocked or Frozen
|
|
446
|
GJ1114014_160522FTO_33574
|
1114014000NRG23150520220063940
|
1877082924
|
16/05/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL003222
|
00045
|
BARB0VADPAN
|
1400
|
02/06/2022
|
A/c Blocked or Frozen
|
|
447
|
GJ1114014_160522FTO_33574
|
1114014000NRG23150520220064547
|
1877082945
|
16/05/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL003237
|
00045
|
BARB0PANDAR
|
845
|
02/06/2022
|
A/c Blocked or Frozen
|
|
448
|
GJ1114014_160522FTO_33574
|
1114014000NRG23150520220065496
|
1877083218
|
16/05/2022
|
DAMOR AMRUTBHAI LAXMANBHAI
|
DAMOR AMRUTBHAI LAXMANBHAI
|
1114014WL003256
|
00045
|
BARB0PANDAR
|
616
|
02/06/2022
|
A/c Blocked or Frozen
|
|
449
|
GJ1114014_160522FTO_33574
|
1114014000NRG23150520220065501
|
1877083081
|
16/05/2022
|
DAMOR REVABEN DINESHBHAI
|
DAMOR REVABEN DINESHBHAI
|
1114014WL003256
|
00045
|
BARB0PANDAR
|
616
|
02/06/2022
|
A/c Blocked or Frozen
|
|
450
|
GJ1114014_160522FTO_33574
|
1114014000NRG23150520220065504
|
1877083184
|
16/05/2022
|
DAMOR GANGABEN SOMABHAI
|
DAMOR GANGABEN SOMABHAI
|
1114014WL003256
|
00045
|
BARB0PANDAR
|
616
|
02/06/2022
|
A/c Blocked or Frozen
|
|
451
|
GJ1114014_230522FTO_38655
|
1114014000NRG23160520220068106
|
1670420235
|
23/05/2022
|
Chhaganbhai Arjanbhai Maliwad
|
Chhaganbhai Arjanbhai Maliwad
|
1114014WL003341
|
00045
|
BARB0BAKPAN
|
1414
|
28/05/2022
|
Account closed
|
|
452
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190494
|
2515026528
|
18/06/2022
|
Galiben Katubhai Machar
|
Galiben Katubhai Machar
|
1114014WL008122
|
00045
|
BARB0LIMADI
|
2128
|
27/06/2022
|
A/c Blocked or Frozen
|
|
453
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190500
|
2515026675
|
18/06/2022
|
MACHHAR KAILASHBEN UDABHAI
|
MACHHAR KAILASHBEN UDABHAI
|
1114014WL008122
|
00045
|
BARB0LIMADI
|
2128
|
27/06/2022
|
No Such Account
|
|
454
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190506
|
2515026715
|
18/06/2022
|
MACHHAR CHANDUBHAI UDABHAI
|
MACHHAR CHANDUBHAI UDABHAI
|
1114014WL008122
|
00045
|
BARB0BAKPAN
|
2142
|
27/06/2022
|
No Such Account
|
|
455
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190562
|
2515026677
|
18/06/2022
|
Jerrabibi Shabbirbhai Saiyed
|
Jerrabibi Shabbirbhai Saiyed
|
1114014WL008128
|
00045
|
BARB0PANDAR
|
2327
|
27/06/2022
|
No Such Account
|
|
456
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190564
|
2515026676
|
18/06/2022
|
Najimbhai Nabibhai Sheikh
|
Najimbhai Nabibhai Sheikh
|
1114014WL008128
|
00045
|
BARB0PANDAR
|
2506
|
27/06/2022
|
No Such Account
|
|
457
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190570
|
2515026680
|
18/06/2022
|
Shekh Parvinabibi Aasifbhaib
|
Shekh Parvinabibi Aasifbhaib
|
1114014WL008128
|
00045
|
BARB0PANDAR
|
2506
|
27/06/2022
|
No Such Account
|
|
458
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190597
|
2515026553
|
18/06/2022
|
MUKESHBHAI HIRABHAI VANJARA
|
MUKESHBHAI HIRABHAI VANJARA
|
1114014WL008128
|
00045
|
BARB0PANDAR
|
700
|
27/06/2022
|
A/c Blocked or Frozen
|
|
459
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190605
|
2515026706
|
18/06/2022
|
kharedi babubhai hajurbhai
|
kharedi babubhai hajurbhai
|
1114014WL008128
|
00045
|
BARB0BAKPAN
|
700
|
27/06/2022
|
A/c Blocked or Frozen
|
|
460
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220190606
|
2515026707
|
18/06/2022
|
kharedi manchhiben babubhai
|
kharedi manchhiben babubhai
|
1114014WL008128
|
00045
|
BARB0BAKPAN
|
700
|
27/06/2022
|
A/c Blocked or Frozen
|
|
461
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220191097
|
2515026687
|
18/06/2022
|
Pateliya Pintuben Kanubhai
|
Pateliya Pintuben Kanubhai
|
1114014WL008143
|
00045
|
BARB0PANDAR
|
770
|
27/06/2022
|
No Such Account
|
|
462
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220191127
|
2515026667
|
18/06/2022
|
Pagi Fuliben Bhavanbhai
|
Pagi Fuliben Bhavanbhai
|
1114014WL008143
|
00045
|
BARB0PANDAR
|
1470
|
27/06/2022
|
A/c Blocked or Frozen
|
|
463
|
GJ1114014_180622FTO_66050
|
1114014000NRG23180620220191130
|
2515026716
|
18/06/2022
|
Pateiya Bharatbhai Dhulabhai
|
Pateiya Bharatbhai Dhulabhai
|
1114014WL008143
|
00045
|
BARB0BAKPAN
|
630
|
27/06/2022
|
No Such Account
|
|
464
|
GJ1114013_150323APB_FTO_207662
|
1114013000NRG23140320230506340
|
0313026524
|
15/03/2023
|
nayak kantaben kalubhai
|
nayak kantaben kalubhai
|
1114013WL039819
|
00045
|
BARB0DIWADA
|
1001
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
GJ1114013_150323APB_FTO_207662
|
1114013000NRG23140320230506455
|
0313026478
|
15/03/2023
|
RAVAL BHARATIBEN RAMESHBHAI
|
RAVAL BHARATIBEN RAMESHBHAI
|
1114013WL039825
|
00045
|
BARB0MUNPUR
|
2912
|
30/03/2023
|
A/c Blocked or Frozen
|
|
466
|
GJ1114013_170622FTO_65050
|
1114013000NRG23170620220188844
|
2515209128
|
17/06/2022
|
KHANT MAHENDRABHAI PRATAPBHAI
|
KHANT MAHENDRABHAI PRATAPBHAI
|
1114013WL008060
|
00415
|
SBIN0018082
|
3206
|
27/06/2022
|
No Such Account
|
|
467
|
GJ1114013_210522FTO_38069
|
1114013000NRG23210520220084210
|
1505434175
|
21/05/2022
|
KHANT JASHODABEN PARVATBHAI
|
KHANT JASHODABEN PARVATBHAI
|
1114013WL004233
|
00045
|
BARB0BGGBXX
|
1112
|
25/05/2022
|
No Such Account
|
|
468
|
GJ1114013_210522FTO_38069
|
1114013000NRG23210520220084823
|
1505434528
|
21/05/2022
|
VAGADIYA RATANBEN BABUBHAI
|
VAGADIYA RATANBEN BABUBHAI
|
1114013WL004236
|
00045
|
BARB0MUNPUR
|
879
|
25/05/2022
|
No Such Account
|
|
469
|
GJ1114013_210522FTO_38069
|
1114013000NRG23210520220085496
|
1505434193
|
21/05/2022
|
DAMOR BHARATBHAI LAXMANBHAI
|
DAMOR BHARATBHAI LAXMANBHAI
|
1114013WL004274
|
00045
|
BARB0DITWAS
|
1155
|
25/05/2022
|
A/c Blocked or Frozen
|
|
470
|
GJ1114013_210522FTO_38069
|
1114013000NRG23210520220088317
|
1505434339
|
21/05/2022
|
DAMOR KANTIBHAI KALUBHAI
|
DAMOR KANTIBHAI KALUBHAI
|
1114013WL004322
|
00415
|
SBIN0018082
|
684
|
25/05/2022
|
No Such Account
|
|
471
|
GJ1114013_231122APB_FTO_143680
|
1114013000NRG23221120220351230
|
6674785912
|
23/11/2022
|
MALIVAD AMRUTABEN MAGANBHAI
|
MALIVAD AMRUTABEN MAGANBHAI
|
1114013WL023208
|
00045
|
BARB0MUNPUR
|
2290
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
GJ1114013_260622FTO_72825
|
1114013000NRG23230620220209543
|
4149285596
|
26/06/2022
|
DAMOR NAVALBEN KALUBHAI
|
DAMOR NAVALBEN KALUBHAI
|
1114013WL009076
|
00415
|
SBIN0018082
|
2061
|
25/08/2022
|
Account closed
|
|
473
|
GJ1114013_260622FTO_72825
|
1114013000NRG23230620220210653
|
4149285691
|
26/06/2022
|
DAMOR LAXMANBHAI FULABHAI
|
DAMOR LAXMANBHAI FULABHAI
|
1114013WL009159
|
00415
|
SBIN0018082
|
2290
|
25/08/2022
|
Account closed
|
|
474
|
GJ1114014_110622FTO_58148
|
1114014000NRG17300520220461239
|
2361855630
|
11/06/2022
|
DHULABHAI SARDARBHAI MACHHAR
|
DHULABHAI SARDARBHAI MACHHAR
|
1114014WL0032670
|
00045
|
BARB0BAKPAN
|
540
|
20/06/2022
|
A/c Blocked or Frozen
|
|
475
|
GJ1114014_300522FTO_44418
|
1114014000NRG22300520220635471
|
1893167281
|
30/05/2022
|
DHULABHAI SARDARBHAI MACHHAR
|
DHULABHAI SARDARBHAI MACHHAR
|
1114014WL0038924
|
00045
|
BARB0BAKPAN
|
3206
|
02/06/2022
|
A/c Blocked or Frozen
|
|
476
|
GJ1114014_300522FTO_44418
|
1114014000NRG22300520220635472
|
1893167284
|
30/05/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL0038925
|
00045
|
BARB0PANDAR
|
2912
|
02/06/2022
|
A/c Blocked or Frozen
|
|
477
|
GJ1114014_040622APB_FTO_49897
|
1114014000NRG23040620220138371
|
N0622005D7AEC
|
04/06/2022
|
SAVITABEN DOLABHAI MACHHAR
|
SAVITABEN DOLABHAI MACHHAR
|
1114014WL005943
|
00045
|
BARB0BAKPAN
|
1400
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
GJ1114014_040622APB_FTO_49897
|
1114014000NRG23040620220139224
|
N0622005D7A4E
|
04/06/2022
|
MANGUBEN MANILAL MACHHAR
|
MANGUBEN MANILAL MACHHAR
|
1114014WL005979
|
00045
|
BARB0LIMADI
|
840
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
GJ1114014_040622APB_FTO_49897
|
1114014000NRG23040620220139318
|
N0622005D7BB1
|
04/06/2022
|
KOKILABEN RAMESHBHAI MALIVAD
|
KOKILABEN RAMESHBHAI MALIVAD
|
1114014WL005980
|
00057
|
BARB0BGGBXX
|
1946
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
480
|
GJ1114014_040622APB_FTO_49897
|
1114014000NRG23040620220139616
|
N0622005D7A7A
|
04/06/2022
|
VALIBEN GUTMBHAI MALIVAD
|
VALIBEN GUTMBHAI MALIVAD
|
1114014WL005984
|
00045
|
BARB0LIMADI
|
840
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
GJ1114014_060522FTO_24975
|
1114014000NRG23050520220030478
|
1270902350
|
06/05/2022
|
PATELIYA BHAYABHAI JALUBHAI
|
PATELIYA BHAYABHAI JALUBHAI
|
1114014WL001793
|
00045
|
BARB0PANDAR
|
1794
|
17/05/2022
|
A/c Blocked or Frozen
|
|
482
|
GJ1114014_060522FTO_24975
|
1114014000NRG23050520220030483
|
1270902337
|
06/05/2022
|
PATELIYA MANISHABEN MANABHAI
|
PATELIYA MANISHABEN MANABHAI
|
1114014WL001793
|
00045
|
BARB0PANDAR
|
1794
|
17/05/2022
|
A/c Blocked or Frozen
|
|
483
|
GJ1114014_080522FTO_27302
|
1114014000NRG23060520220035515
|
1269862363
|
08/05/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL002125
|
00045
|
BARB0PANDAR
|
2702
|
16/05/2022
|
A/c Blocked or Frozen
|
|
484
|
GJ1114014_080522FTO_27302
|
1114014000NRG23070520220045427
|
1269862408
|
08/05/2022
|
MR MAKANBHAI LAXMANBHAI DAMOR
|
MR MAKANBHAI LAXMANBHAI DAMOR
|
1114014WL002494
|
00045
|
BARB0PANDAR
|
2702
|
16/05/2022
|
A/c Blocked or Frozen
|
|
485
|
GJ1114014_080522FTO_27302
|
1114014000NRG23070520220045567
|
1269861981
|
08/05/2022
|
PARVATBHAI HIRABHAI MALIVAD
|
PARVATBHAI HIRABHAI MALIVAD
|
1114014WL002495
|
00057
|
BARB0BGGBXX
|
120
|
16/05/2022
|
A/c Blocked or Frozen
|
|
486
|
GJ1114013_251122FTO_145537
|
1114013000NRG23241120220355528
|
|
25/11/2022
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL023532
|
00045
|
BARB0BGGBXX
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
487
|
GJ1114013_251122FTO_145537
|
1114013000NRG23241120220355536
|
|
25/11/2022
|
PATEL SHANKUNTALABEN RAMESHBHAI
|
PATEL SHANKUNTALABEN RAMESHBHAI
|
1114013WL023533
|
00045
|
BARB0BGGBXX
|
3435
|
02/12/2022
|
Account closed
|
|
488
|
GJ1114013_260522FTO_41662
|
1114013000NRG23260520220108870
|
1879813371
|
26/05/2022
|
VAGADIYA MEHOALBHAI GAMABHAI
|
VAGADIYA MEHOALBHAI GAMABHAI
|
1114013WL004905
|
00045
|
BARB0BGGBXX
|
505
|
02/06/2022
|
Account closed
|
|
489
|
GJ1114013_270522APB_FTO_41996
|
1114013000NRG23270520220109574
|
1890783060
|
27/05/2022
|
VAGADIYA SURMABHAI MANABHAI
|
VAGADIYA SURMABHAI MANABHAI
|
1114013WL004921
|
00045
|
BARB0MUNPUR
|
990
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
GJ1114013_280622APB_FTO_76347
|
1114013000NRG23280620220222590
|
4025914205
|
28/06/2022
|
MALIVAD KANABHAI NATHABHAI
|
MALIVAD KANABHAI NATHABHAI
|
1114013WL009836
|
00045
|
BARB0MUNPUR
|
784
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
GJ1114013_281222APB_FTO_163863
|
1114013000NRG23281220220406783
|
|
28/12/2022
|
VANKAR JAYNTIBHAI NATHABHAI
|
VANKAR JAYNTIBHAI NATHABHAI
|
1114013WL028826
|
00045
|
BARB0MALVAN
|
3435
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
GJ1114014_080822FTO_91898
|
1114014000NRG22080820220635725
|
4026001413
|
08/08/2022
|
Dalabhai Virabhai Chamar
|
Dalabhai Virabhai Chamar
|
1114014WL0039014
|
00045
|
BARB0LIMADI
|
3206
|
19/08/2022
|
A/c Blocked or Frozen
|
|
493
|
GJ1114014_080822APB_FTO_91932
|
1114014000NRG23010720220227048
|
4026074396
|
08/08/2022
|
SHANABHIA LAXMANBHAI DAMOR
|
SHANABHIA LAXMANBHAI DAMOR
|
1114014WL010174
|
00045
|
BARB0PANDAR
|
2450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
GJ1114014_060522APB_FTO_24990
|
1114014000NRG23060520220032636
|
1271057173
|
06/05/2022
|
Damor Jashiben Hirabhai
|
Damor Jashiben Hirabhai
|
1114014WL001975
|
00045
|
BARB0PANDAR
|
2600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
GJ1114014_060522APB_FTO_24990
|
1114014000NRG23060520220032901
|
1271057509
|
06/05/2022
|
JESHINGBHAI SOMABHAI MALIVAD
|
JESHINGBHAI SOMABHAI MALIVAD
|
1114014WL001993
|
00057
|
BARB0BGGBXX
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
GJ1114014_060522APB_FTO_24990
|
1114014000NRG23060520220032915
|
1271057561
|
06/05/2022
|
SHAVITABEN BABUBHAI DAMOR
|
SHAVITABEN BABUBHAI DAMOR
|
1114014WL001993
|
00057
|
BARB0BGGBXX
|
910
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
GJ1114014_060522APB_FTO_24990
|
1114014000NRG23060520220033724
|
1271057180
|
06/05/2022
|
MISS DARIYABEN JAVABHAI DAMOR
|
MISS DARIYABEN JAVABHAI DAMOR
|
1114014WL002032
|
00045
|
BARB0PANDAR
|
2800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
GJ1114014_061022APB_FTO_120581
|
1114014000NRG23061020220295758
|
5477253394
|
06/10/2022
|
MR LALABHAI KALUBHAI PANDOR
|
MR LALABHAI KALUBHAI PANDOR
|
1114014WL017558
|
00045
|
BARB0PANDAR
|
2436
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
GJ1114014_140422FTO_6562
|
1114014000NRG23120420220000103
|
0820724909
|
14/04/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL00005
|
00045
|
BARB0PANDAR
|
1645
|
04/05/2022
|
A/c Blocked or Frozen
|
|
500
|
GJ1114014_061022FTO_119978
|
1114014000NRG23160920220268700
|
5476599869
|
06/10/2022
|
DAMOR MANSINH HURABHAI
|
DAMOR MANSINH HURABHAI
|
1114014WL0014196
|
00045
|
BARB0PANDAR
|
1210
|
13/10/2022
|
A/c Blocked or Frozen
|
|
501
|
GJ1114014_061022FTO_119978
|
1114014000NRG23160920220268736
|
5476599887
|
06/10/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0014204
|
00045
|
BARB0PANDAR
|
1215
|
13/10/2022
|
A/c Blocked or Frozen
|
|
502
|
GJ1114014_061022FTO_119978
|
1114014000NRG23160920220268737
|
5476599884
|
06/10/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL0014204
|
00045
|
BARB0PANDAR
|
1300
|
13/10/2022
|
A/c Blocked or Frozen
|
|
503
|
GJ1114014_061022FTO_119978
|
1114014000NRG23160920220269018
|
5476599895
|
06/10/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0014254
|
00045
|
BARB0VADPAN
|
1190
|
13/10/2022
|
A/c Blocked or Frozen
|
|
504
|
GJ1114014_061022FTO_119978
|
1114014000NRG23170920220270496
|
5476599896
|
06/10/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0014439
|
00045
|
BARB0PANDAR
|
1560
|
13/10/2022
|
A/c Blocked or Frozen
|
|
505
|
GJ1114014_061022FTO_119978
|
1114014000NRG23190920220271662
|
5476599864
|
06/10/2022
|
Galiben Katubhai Machar
|
Galiben Katubhai Machar
|
1114014WL0014573
|
00045
|
BARB0LIMADI
|
2128
|
13/10/2022
|
Account closed
|
|
506
|
GJ1114013_180622APB_FTO_66248
|
1114013000NRG23180620220191993
|
2518194530
|
18/06/2022
|
DAMOR ZALIBEN BHEMABHAI
|
DAMOR ZALIBEN BHEMABHAI
|
1114013WL008165
|
00045
|
BARB0MUNPUR
|
991
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
GJ1114013_180622APB_FTO_66260
|
1114013000NRG23180620220192204
|
2518193719
|
18/06/2022
|
TAVIYAD MANIBEN MOGHABHAI
|
TAVIYAD MANIBEN MOGHABHAI
|
1114013WL008169
|
00045
|
BARB0BGGBXX
|
984
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
GJ1114013_200622FTO_67216
|
1114013000NRG23200620220196906
|
2461106604
|
20/06/2022
|
VALU NAYNABEN MALABHAI
|
VALU NAYNABEN MALABHAI
|
1114013WL008335
|
00045
|
BARB0MUNPUR
|
1170
|
24/06/2022
|
A/c Blocked or Frozen
|
|
509
|
GJ1114013_060822FTO_91548
|
1114013000NRG23220620220206449
|
4026006832
|
06/08/2022
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL0008891
|
00045
|
BARB0DITWAS
|
961
|
19/08/2022
|
A/c Blocked or Frozen
|
|
510
|
GJ1114013_060822FTO_91548
|
1114013000NRG23220620220206450
|
4026006831
|
06/08/2022
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL0008891
|
00045
|
BARB0DITWAS
|
961
|
19/08/2022
|
A/c Blocked or Frozen
|
|
511
|
GJ1114013_250522APB_FTO_40598
|
1114013000NRG23250520220103980
|
1879939313
|
25/05/2022
|
MACHHI GITABEN DINESHBHAI
|
MACHHI GITABEN DINESHBHAI
|
1114013WL004665
|
00045
|
BARB0MUNPUR
|
1602
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
GJ1114013_250522APB_FTO_40598
|
1114013000NRG23250520220104063
|
1879939299
|
25/05/2022
|
KHANT MANIYABHAI RAMABHAI
|
KHANT MANIYABHAI RAMABHAI
|
1114013WL004668
|
00045
|
BARB0MUNPUR
|
3434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
GJ1114013_250522APB_FTO_40598
|
1114013000NRG23250520220104064
|
1879939280
|
25/05/2022
|
KHANT MANIBEN MANIYABHAI
|
KHANT MANIBEN MANIYABHAI
|
1114013WL004668
|
00045
|
BARB0MUNPUR
|
3434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
GJ1114013_280622APB_FTO_75942
|
1114013000NRG23280620220221857
|
4025915948
|
28/06/2022
|
VAGADIYA SURMABHAI MANABHAI
|
VAGADIYA SURMABHAI MANABHAI
|
1114013WL009816
|
00045
|
BARB0MUNPUR
|
1685
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
GJ1114013_290422APB_FTO_19122
|
1114013000NRG23290420220016524
|
1156069706
|
29/04/2022
|
TAVIYAD PARKHSBHAI JUMABHAI
|
TAVIYAD PARKHSBHAI JUMABHAI
|
1114013WL001189
|
00045
|
BARB0MUNPUR
|
1050
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
GJ1114013_300422APB_FTO_20518
|
1114013000NRG23300420220018822
|
1089672005
|
30/04/2022
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
MALIWAD JESHINGBHAI LAXMANBHAI
|
1114013WL001298
|
00045
|
BARB0MUNPUR
|
530
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
GJ1114013_300422APB_FTO_20518
|
1114013000NRG23300420220018926
|
1089671971
|
30/04/2022
|
MALIWAD AMRATBEN PRATAPBHAI
|
MALIWAD AMRATBEN PRATAPBHAI
|
1114013WL001298
|
00045
|
BARB0VELANW
|
814
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
GJ1114013_300422APB_FTO_20518
|
1114013000NRG23300420220018972
|
1089671945
|
30/04/2022
|
MALIWAD DALPATBHAI RAMABHAI
|
MALIWAD DALPATBHAI RAMABHAI
|
1114013WL001298
|
00045
|
BARB0MUNPUR
|
661
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
GJ1114014_120922FTO_104802
|
1114014000NRG23050920220260392
|
4747853805
|
12/09/2022
|
RAMANBHAI RUPABHAI PARMAR
|
RAMANBHAI RUPABHAI PARMAR
|
1114014WL0013096
|
00045
|
BARB0PANDAR
|
3107
|
16/09/2022
|
Account closed
|
|
520
|
GJ1114014_060622FTO_51898
|
1114014000NRG23060620220145116
|
2215607845
|
06/06/2022
|
arjanbhai Bhurabhai Malivad
|
arjanbhai Bhurabhai Malivad
|
1114014WL006103
|
00057
|
BARB0BGGBXX
|
1183
|
11/06/2022
|
No Such Account
|
|
521
|
GJ1114014_060622FTO_51898
|
1114014000NRG23060620220145120
|
2215607846
|
06/06/2022
|
Chatrasingh Fulabhai Malivad
|
Chatrasingh Fulabhai Malivad
|
1114014WL006103
|
00057
|
BARB0BGGBXX
|
1092
|
11/06/2022
|
No Such Account
|
|
522
|
GJ1114014_060622FTO_51898
|
1114014000NRG23060620220145126
|
2215607884
|
06/06/2022
|
HIMMATBHAI SOMABHAI MALIVAD
|
HIMMATBHAI SOMABHAI MALIVAD
|
1114014WL006103
|
00057
|
BARB0BGGBXX
|
1183
|
11/06/2022
|
Account closed
|
|
523
|
GJ1114014_060622FTO_51898
|
1114014000NRG23060620220145131
|
2215607847
|
06/06/2022
|
KALIBEN LAXMANBHAI MALIVAD
|
KALIBEN LAXMANBHAI MALIVAD
|
1114014WL006103
|
00057
|
BARB0BGGBXX
|
1183
|
11/06/2022
|
No Such Account
|
|
524
|
GJ1114014_060622FTO_51898
|
1114014000NRG23060620220145187
|
2215607848
|
06/06/2022
|
Dariyaben Nanabhai Malivad
|
Dariyaben Nanabhai Malivad
|
1114014WL006103
|
00057
|
BARB0BGGBXX
|
1183
|
11/06/2022
|
No Such Account
|
|
525
|
GJ1114014_060622FTO_51898
|
1114014000NRG23060620220145192
|
2215607856
|
06/06/2022
|
Dipsingh Kalubhai Malivad
|
Dipsingh Kalubhai Malivad
|
1114014WL006103
|
00057
|
BARB0BGGBXX
|
1183
|
11/06/2022
|
No Such Account
|
|
526
|
GJ1114013_150323APB_FTO_207648
|
1114013000NRG23140320230506958
|
0312603556
|
15/03/2023
|
KATARA MANGABHAI SURMABHAI
|
KATARA MANGABHAI SURMABHAI
|
1114013WL039829
|
00045
|
BARB0BGGBXX
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
GJ1114013_150323APB_FTO_207648
|
1114013000NRG23140320230507104
|
0312603570
|
15/03/2023
|
TAVIYAD BHEMABHAI SURMABHAI
|
TAVIYAD BHEMABHAI SURMABHAI
|
1114013WL039829
|
00045
|
BARB0BGGBXX
|
756
|
30/03/2023
|
A/c Blocked or Frozen
|
|
528
|
GJ1114013_140323FTO_206139
|
1114013000NRG23140320230507414
|
0311371338
|
14/03/2023
|
vasaya laxmanbhai motibhai
|
vasaya laxmanbhai motibhai
|
1114013WL039841
|
00045
|
BARB0MALVAN
|
3435
|
30/03/2023
|
Account closed
|
|
529
|
GJ1114013_210622FTO_68614
|
1114013000NRG23140620220169545
|
2488084804
|
21/06/2022
|
VALU NAYNABEN MALABHAI
|
VALU NAYNABEN MALABHAI
|
1114013WL0007017
|
00045
|
BARB0MUNPUR
|
2925
|
25/06/2022
|
A/c Blocked or Frozen
|
|
530
|
GJ1114013_160522FTO_32944
|
1114013000NRG23160520220066821
|
1877084268
|
16/05/2022
|
KHANT JASHODABEN PARVATBHAI
|
KHANT JASHODABEN PARVATBHAI
|
1114013WL003274
|
00045
|
BARB0BGGBXX
|
863
|
02/06/2022
|
No Such Account
|
|
531
|
GJ1114013_180422APB_FTO_8005
|
1114013000NRG23180420220001792
|
0820690933
|
18/04/2022
|
KHANT MANIYABHAI RAMABHAI
|
KHANT MANIYABHAI RAMABHAI
|
1114013WL000133
|
00045
|
BARB0MUNPUR
|
1433
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
GJ1114013_180422APB_FTO_8005
|
1114013000NRG23180420220001793
|
0820690932
|
18/04/2022
|
KHANT MANIBEN MANIYABHAI
|
KHANT MANIBEN MANIYABHAI
|
1114013WL000133
|
00045
|
BARB0MUNPUR
|
1433
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
GJ1114013_190123FTO_184861
|
1114013000NRG23190120230445526
|
8130029819
|
19/01/2023
|
VAGADIYA JESHINGBHAI RAMABHAI
|
VAGADIYA JESHINGBHAI RAMABHAI
|
1114013WL032405
|
00045
|
BARB0MUNPUR
|
3435
|
24/01/2023
|
Account closed
|
|
534
|
GJ1114013_191022FTO_130652
|
1114013000NRG23191020220320654
|
5955083027
|
19/10/2022
|
PATEL HIRABHAI BHULABHAI
|
PATEL HIRABHAI BHULABHAI
|
1114013WL020154
|
00045
|
BARB0BGGBXX
|
3435
|
27/10/2022
|
A/c Blocked or Frozen
|
|
535
|
GJ1114013_200522FTO_37417
|
1114013000NRG23200520220080639
|
1877186691
|
20/05/2022
|
DAMOR MANGLABHAI MANABHAI
|
DAMOR MANGLABHAI MANABHAI
|
1114013WL004102
|
00045
|
BARB0MUNPUR
|
3435
|
02/06/2022
|
Account closed
|
|
536
|
GJ1114013_200522FTO_37417
|
1114013000NRG23200520220082043
|
1877186953
|
20/05/2022
|
VAGADIYA MEHOALBHAI GAMABHAI
|
VAGADIYA MEHOALBHAI GAMABHAI
|
1114013WL004156
|
00045
|
BARB0BGGBXX
|
720
|
02/06/2022
|
Account closed
|
|
537
|
GJ1114013_200522FTO_37417
|
1114013000NRG23200520220083165
|
1877186803
|
20/05/2022
|
VAGADIYA JESIBEN SANABHAI
|
VAGADIYA JESIBEN SANABHAI
|
1114013WL004210
|
00045
|
BARB0DITWAS
|
990
|
02/06/2022
|
A/c Blocked or Frozen
|
|
538
|
GJ1114013_200622FTO_67475
|
1114013000NRG23200620220198168
|
2485823013
|
20/06/2022
|
DAMOR KANABHAI HIRABHAI
|
DAMOR KANABHAI HIRABHAI
|
1114013WL008417
|
00045
|
BARB0DITWAS
|
1807
|
25/06/2022
|
A/c Blocked or Frozen
|
|
539
|
GJ1114013_200622FTO_67475
|
1114013000NRG23200620220198169
|
2485822958
|
20/06/2022
|
DAMOR SANTABEN KANABHAI
|
DAMOR SANTABEN KANABHAI
|
1114013WL008417
|
00045
|
BARB0DITWAS
|
1807
|
25/06/2022
|
A/c Blocked or Frozen
|
|
540
|
GJ1114013_200822APB_FTO_94260
|
1114013000NRG23200820220257164
|
4154482691
|
20/08/2022
|
DAMOR RAMESHBHAI AKHMABHAI
|
DAMOR RAMESHBHAI AKHMABHAI
|
1114013WL012523
|
00045
|
BARB0VELANW
|
2350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
GJ1114013_240522FTO_39628
|
1114013000NRG23240520220100361
|
1670403395
|
24/05/2022
|
Khant Lilaben Babubhai
|
Khant Lilaben Babubhai
|
1114013WL004628
|
00045
|
BARB0MUNPUR
|
1440
|
28/05/2022
|
Account closed
|
|
542
|
GJ1114013_280522APB_FTO_43463
|
1114013000NRG23280520220118947
|
1890941569
|
28/05/2022
|
CHAMAR RAMESHBHAI DHANABHAI
|
CHAMAR RAMESHBHAI DHANABHAI
|
1114013WL005171
|
00045
|
BARB0VELANW
|
505
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
GJ1114013_290323APB_FTO_219359
|
1114013000NRG23290320230564955
|
0523349028
|
29/03/2023
|
MACHHI RUKHIBEN PERMABHAI
|
MACHHI RUKHIBEN PERMABHAI
|
1114013WL043345
|
00045
|
BARB0MUNPUR
|
1400
|
03/04/2023
|
A/c Blocked or Frozen
|
|
544
|
GJ1114014_020522FTO_21281
|
1114014000NRG23020520220025861
|
1090497274
|
02/05/2022
|
DAMOR KANABHAI ARJANBHAI
|
DAMOR KANABHAI ARJANBHAI
|
1114014WL001530
|
00045
|
BARB0PANDAR
|
2030
|
12/05/2022
|
No Such Account
|
|
545
|
GJ1114014_020522FTO_21281
|
1114014000NRG23020520220025884
|
1090497296
|
02/05/2022
|
nandaben kalubhai
|
nandaben kalubhai
|
1114014WL001530
|
00045
|
BARB0PANDAR
|
2800
|
12/05/2022
|
No Such Account
|
|
546
|
GJ1114014_020522FTO_21281
|
1114014000NRG23020520220025893
|
1090497297
|
02/05/2022
|
DAMOR SURYABEN AMARABHAI
|
DAMOR SURYABEN AMARABHAI
|
1114014WL001530
|
00045
|
BARB0PANDAR
|
1925
|
12/05/2022
|
A/c Blocked or Frozen
|
|
547
|
GJ1114014_050622APB_FTO_50899
|
1114014000NRG23050620220143799
|
N062200653FA6
|
05/06/2022
|
MR BABUBHAI MASHURBHAI DAMOR
|
MR BABUBHAI MASHURBHAI DAMOR
|
1114014WL006066
|
00045
|
BARB0PANDAR
|
1000
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
548
|
GJ1114013_270522FTO_42785
|
1114013000NRG23270520220111265
|
1890486253
|
27/05/2022
|
TAVIYAD BHEKHABHAI CHUFRABHAI
|
TAVIYAD BHEKHABHAI CHUFRABHAI
|
1114013WL004961
|
00415
|
SBIN0018082
|
1125
|
02/06/2022
|
No Such Account
|
|
549
|
GJ1114013_270522FTO_42785
|
1114013000NRG23270520220111372
|
1890486131
|
27/05/2022
|
KHANT JIVABHAI LAXMANBHAI
|
KHANT JIVABHAI LAXMANBHAI
|
1114013WL004962
|
00045
|
BARB0BGGBXX
|
1350
|
02/06/2022
|
No Such Account
|
|
550
|
GJ1114013_270622APB_FTO_75533
|
1114013000NRG23270620220221311
|
4028708416
|
27/06/2022
|
KHANT RAMESHBHAI MASHURABHAI
|
KHANT RAMESHBHAI MASHURABHAI
|
1114013WL009778
|
00045
|
BARB0MUNPUR
|
608
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
GJ1114013_270622APB_FTO_75533
|
1114013000NRG23270620220221388
|
4028708325
|
27/06/2022
|
RAVAL USHABEN TERSINGHBHAI
|
RAVAL USHABEN TERSINGHBHAI
|
1114013WL009779
|
00045
|
BARB0MUNPUR
|
1001
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
GJ1114014_010522FTO_21215
|
1114014000NRG23010520220025154
|
1089114593
|
01/05/2022
|
DAMOR RAMABHAI BHURABHAI
|
DAMOR RAMABHAI BHURABHAI
|
1114014WL001509
|
00045
|
BARB0PANDAR
|
2240
|
12/05/2022
|
Account closed
|
|
553
|
GJ1114014_061022FTO_119966
|
1114014000NRG23011020220288590
|
5476603251
|
06/10/2022
|
Damor laliben Govindbhai
|
Damor laliben Govindbhai
|
1114014WL016538
|
00045
|
BARB0PANDAR
|
3107
|
13/10/2022
|
No Such Account
|
|
554
|
GJ1114014_110622FTO_57968
|
1114014000NRG23020620220129540
|
2361848724
|
11/06/2022
|
Pagi Jamkuben jalubhai
|
Pagi Jamkuben jalubhai
|
1114014WL0005612
|
00045
|
BARB0VADPAN
|
1582
|
20/06/2022
|
A/c Blocked or Frozen
|
|
555
|
GJ1114014_030622FTO_48734
|
1114014000NRG23030620220136494
|
N062200502EBE
|
03/06/2022
|
PATELIYA MANISHABEN MANABHAI
|
PATELIYA MANISHABEN MANABHAI
|
1114014WL005915
|
00045
|
BARB0PANDAR
|
735
|
09/06/2022
|
A/c Blocked or Frozen
|
|
556
|
GJ1114014_030622FTO_48734
|
1114014000NRG23030620220138211
|
N062200502EB7
|
03/06/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL005941
|
00045
|
BARB0PANDAR
|
2912
|
09/06/2022
|
No Such Account
|
|
557
|
GJ1114014_080522APB_FTO_27306
|
1114014000NRG23070520220043121
|
1269981283
|
08/05/2022
|
VALIBEN GUTMBHAI MALIVAD
|
VALIBEN GUTMBHAI MALIVAD
|
1114014WL002448
|
00045
|
BARB0LIMADI
|
994
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
GJ1114014_080522APB_FTO_27306
|
1114014000NRG23070520220045641
|
1269981003
|
08/05/2022
|
KOKILABEN RAMESHBHAI MALIVAD
|
KOKILABEN RAMESHBHAI MALIVAD
|
1114014WL002496
|
00057
|
BARB0BGGBXX
|
1946
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
GJ1114014_091122FTO_137577
|
1114014000NRG23071120220341173
|
6495566961
|
09/11/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0022094
|
00045
|
BARB0BAKPAN
|
3346
|
17/11/2022
|
A/c Blocked or Frozen
|
|
560
|
GJ1114014_091122FTO_137577
|
1114014000NRG23071120220341174
|
6495566962
|
09/11/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0022094
|
00045
|
BARB0BAKPAN
|
1704
|
17/11/2022
|
A/c Blocked or Frozen
|
|
561
|
GJ1114014_091122FTO_137577
|
1114014000NRG23071120220341175
|
6495566963
|
09/11/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0022094
|
00045
|
BARB0BAKPAN
|
1215
|
17/11/2022
|
A/c Blocked or Frozen
|
|
562
|
GJ1114014_110622FTO_57968
|
1114014000NRG23090620220152096
|
2361848723
|
11/06/2022
|
MEDA GALABHAI MANGAL
|
MEDA GALABHAI MANGAL
|
1114014WL0006359
|
00045
|
BARB0VADPAN
|
1200
|
20/06/2022
|
A/c Blocked or Frozen
|
|
563
|
GJ1114014_110622FTO_57968
|
1114014000NRG23110620220160933
|
2361848718
|
11/06/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL0006668
|
00045
|
BARB0PANDAR
|
1540
|
20/06/2022
|
A/c Blocked or Frozen
|
|
564
|
GJ1114014_110622FTO_57968
|
1114014000NRG23110620220160934
|
2361848719
|
11/06/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL0006668
|
00045
|
BARB0PANDAR
|
1470
|
20/06/2022
|
A/c Blocked or Frozen
|
|
565
|
GJ1114014_110622FTO_57968
|
1114014000NRG23110620220160935
|
2361848721
|
11/06/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL0006668
|
00045
|
BARB0PANDAR
|
1456
|
20/06/2022
|
A/c Blocked or Frozen
|
|
566
|
GJ1114014_110622FTO_57968
|
1114014000NRG23110620220160936
|
2361848722
|
11/06/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL0006668
|
00045
|
BARB0PANDAR
|
1540
|
20/06/2022
|
A/c Blocked or Frozen
|
|
567
|
GJ1114014_110622FTO_57968
|
1114014000NRG23110620220160937
|
2361848720
|
11/06/2022
|
DAMOR MANSINH HURABHAI
|
DAMOR MANSINH HURABHAI
|
1114014WL0006668
|
00045
|
BARB0PANDAR
|
1470
|
20/06/2022
|
A/c Blocked or Frozen
|
|
568
|
GJ1114014_110622FTO_58140
|
1114014000NRG23110620220160971
|
2361916601
|
11/06/2022
|
Pagi Fuliben Bhavanbhai
|
Pagi Fuliben Bhavanbhai
|
1114014WL0006673
|
00045
|
BARB0PANDAR
|
1600
|
20/06/2022
|
A/c Blocked or Frozen
|
|
569
|
GJ1114014_130622APB_FTO_59366
|
1114014000NRG23130620220168535
|
2366185776
|
13/06/2022
|
PAGI KONABHAI SUFRABHAI
|
PAGI KONABHAI SUFRABHAI
|
1114014WL007011
|
00045
|
BARB0VADPAN
|
1050
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
GJ1114014_060622FTO_51898
|
1114014000NRG23060620220145196
|
2215607857
|
06/06/2022
|
SOMIBEN LALABHAI
|
SOMIBEN LALABHAI
|
1114014WL006103
|
00057
|
BARB0BGGBXX
|
1092
|
11/06/2022
|
No Such Account
|
|
571
|
GJ1114014_120922FTO_104802
|
1114014000NRG23060920220261011
|
4747853802
|
12/09/2022
|
Najimbhai Nabibhai Sheikh
|
Najimbhai Nabibhai Sheikh
|
1114014WL0013179
|
00045
|
BARB0PANDAR
|
2506
|
16/09/2022
|
No Such Account
|
|
572
|
GJ1114014_120922FTO_104802
|
1114014000NRG23060920220261013
|
4747853803
|
12/09/2022
|
MUKESHBHAI HIRABHAI VANJARA
|
MUKESHBHAI HIRABHAI VANJARA
|
1114014WL0013179
|
00045
|
BARB0PANDAR
|
700
|
16/09/2022
|
No Such Account
|
|
573
|
GJ1114014_120922FTO_104802
|
1114014000NRG23060920220261015
|
4747853806
|
12/09/2022
|
kharedi manchhiben babubhai
|
kharedi manchhiben babubhai
|
1114014WL0013179
|
00045
|
BARB0PANDAR
|
700
|
16/09/2022
|
A/c Blocked or Frozen
|
|
574
|
GJ1114014_061022FTO_120580
|
1114014000NRG23061020220296012
|
5476604957
|
06/10/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL017604
|
00045
|
BARB0PANDAR
|
3346
|
13/10/2022
|
No Such Account
|
|
575
|
GJ1114014_110622FTO_57992
|
1114014000NRG23100620220155062
|
2361850839
|
11/06/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL006454
|
00045
|
BARB0PANDAR
|
2574
|
20/06/2022
|
A/c Blocked or Frozen
|
|
576
|
GJ1114014_110622FTO_57992
|
1114014000NRG23100620220155072
|
2361850764
|
11/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL006454
|
00045
|
BARB0PANDAR
|
2574
|
20/06/2022
|
A/c Blocked or Frozen
|
|
577
|
GJ1114014_110622FTO_57992
|
1114014000NRG23100620220158628
|
2361850905
|
11/06/2022
|
SHANABHAI RAMABHAI
|
SHANABHAI RAMABHAI
|
1114014WL006577
|
00045
|
BARB0PANDAR
|
1652
|
20/06/2022
|
No Such Account
|
|
578
|
GJ1114014_110622FTO_57992
|
1114014000NRG23110620220161040
|
2361851052
|
11/06/2022
|
Taral valabhai Amarabhai
|
Taral valabhai Amarabhai
|
1114014WL006677
|
00045
|
BARB0PANDAR
|
2064
|
20/06/2022
|
No Such Account
|
|
579
|
GJ1114014_110622FTO_57992
|
1114014000NRG23110620220161041
|
2361851053
|
11/06/2022
|
Taral Bhuriben valabhai
|
Taral Bhuriben valabhai
|
1114014WL006677
|
00045
|
BARB0PANDAR
|
2064
|
20/06/2022
|
No Such Account
|
|
580
|
GJ1114014_110622FTO_57992
|
1114014000NRG23110620220161135
|
2361851258
|
11/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL006678
|
00045
|
BARB0PANDAR
|
875
|
20/06/2022
|
A/c Blocked or Frozen
|
|
581
|
GJ1114014_110622FTO_57992
|
1114014000NRG23110620220161488
|
2361850748
|
11/06/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL006689
|
00045
|
BARB0VADPAN
|
1540
|
20/06/2022
|
A/c Blocked or Frozen
|
|
582
|
GJ1114014_120622FTO_58467
|
1114014000NRG23110620220164658
|
2320060447
|
12/06/2022
|
Damor Rameshbhai Pujabhai
|
Damor Rameshbhai Pujabhai
|
1114014WL006833
|
00045
|
BARB0PANDAR
|
1200
|
17/06/2022
|
No Such Account
|
|
583
|
GJ1114014_120622FTO_58467
|
1114014000NRG23110620220164747
|
2320060468
|
12/06/2022
|
nandaben kalubhai
|
nandaben kalubhai
|
1114014WL006833
|
00045
|
BARB0PANDAR
|
1434
|
17/06/2022
|
No Such Account
|
|
584
|
GJ1114014_120622FTO_58467
|
1114014000NRG23110620220164758
|
2320060475
|
12/06/2022
|
DAMOR SURYABEN AMARABHAI
|
DAMOR SURYABEN AMARABHAI
|
1114014WL006833
|
00045
|
BARB0PANDAR
|
1200
|
17/06/2022
|
A/c Blocked or Frozen
|
|
585
|
GJ1114014_120622FTO_58467
|
1114014000NRG23120620220165633
|
2320060414
|
12/06/2022
|
BHARUBHAI JESINGBHAI MALIVAD
|
BHARUBHAI JESINGBHAI MALIVAD
|
1114014WL006888
|
00057
|
BARB0BGGBXX
|
900
|
17/06/2022
|
Account closed
|
|
586
|
GJ1114014_231122FTO_144327
|
1114014000NRG23141120220342095
|
6674916560
|
23/11/2022
|
RAMANBHAI RUPABHAI PARMAR
|
RAMANBHAI RUPABHAI PARMAR
|
1114014WL0022335
|
00045
|
BARB0PANDAR
|
3107
|
26/11/2022
|
A/c Blocked or Frozen
|
|
587
|
GJ1114014_160522APB_FTO_33606
|
1114014000NRG23150520220064160
|
1877324745
|
16/05/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL003228
|
00045
|
BARB0PANDAR
|
1540
|
02/06/2022
|
A/c Blocked or Frozen
|
|
588
|
GJ1114014_160522APB_FTO_33606
|
1114014000NRG23150520220064168
|
1877324356
|
16/05/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL003228
|
00045
|
BARB0PANDAR
|
1540
|
02/06/2022
|
A/c Blocked or Frozen
|
|
589
|
GJ1114014_160522APB_FTO_33606
|
1114014000NRG23150520220066190
|
1877325067
|
16/05/2022
|
PARVATIBEN MUKESHBHAI PAGI
|
PARVATIBEN MUKESHBHAI PAGI
|
1114014WL003260
|
00045
|
BARB0PANDAR
|
2702
|
02/06/2022
|
A/c Blocked or Frozen
|
|
590
|
GJ1114014_170622APB_FTO_64856
|
1114014000NRG23160620220176071
|
2515571955
|
17/06/2022
|
SAVITABEN DOLABHAI MACHHAR
|
SAVITABEN DOLABHAI MACHHAR
|
1114014WL007454
|
00045
|
BARB0BAKPAN
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
GJ1114014_231122FTO_144327
|
1114014000NRG23161120220343022
|
6674916568
|
23/11/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0022455
|
00045
|
BARB0VADPAN
|
990
|
26/11/2022
|
A/c Blocked or Frozen
|
|
592
|
GJ1114014_231122FTO_144327
|
1114014000NRG23161120220343023
|
6674916569
|
23/11/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0022455
|
00045
|
BARB0VADPAN
|
1400
|
26/11/2022
|
A/c Blocked or Frozen
|
|
593
|
GJ1114014_231122FTO_144327
|
1114014000NRG23161120220343024
|
6674916570
|
23/11/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0022455
|
00045
|
BARB0VADPAN
|
1540
|
26/11/2022
|
A/c Blocked or Frozen
|
|
594
|
GJ1114014_020622FTO_47283
|
1114014000NRG23020620220132491
|
N06220034B0D1
|
02/06/2022
|
DAMOR SHANABHAI AMARABHAI
|
DAMOR SHANABHAI AMARABHAI
|
1114014WL005739
|
00057
|
BARB0BGGBXX
|
1122
|
08/06/2022
|
No Such Account
|
|
595
|
GJ1114014_020622FTO_47283
|
1114014000NRG23020620220132878
|
N06220034B324
|
02/06/2022
|
DAMOR AMRUTBHAI LAXMANBHAI
|
DAMOR AMRUTBHAI LAXMANBHAI
|
1114014WL005742
|
00045
|
BARB0PANDAR
|
1260
|
08/06/2022
|
A/c Blocked or Frozen
|
|
596
|
GJ1114014_020622FTO_47283
|
1114014000NRG23020620220132883
|
N06220034B31C
|
02/06/2022
|
DAMOR REVABEN DINESHBHAI
|
DAMOR REVABEN DINESHBHAI
|
1114014WL005742
|
00045
|
BARB0PANDAR
|
1260
|
08/06/2022
|
A/c Blocked or Frozen
|
|
597
|
GJ1114014_110622APB_FTO_57993
|
1114014000NRG23100620220157838
|
2362762919
|
11/06/2022
|
Babubhai Lakhabhai Damor
|
Babubhai Lakhabhai Damor
|
1114014WL006569
|
00045
|
BARB0PANDAR
|
560
|
20/06/2022
|
A/c Blocked or Frozen
|
|
598
|
GJ1114014_110622APB_FTO_57993
|
1114014000NRG23100620220158112
|
2362763012
|
11/06/2022
|
SHANTIBEN BABUBHAI DAMOR
|
SHANTIBEN BABUBHAI DAMOR
|
1114014WL006575
|
00045
|
BARB0PANDAR
|
1680
|
20/06/2022
|
A/c Blocked or Frozen
|
|
599
|
GJ1114014_141122FTO_138729
|
1114014000NRG23111120220342039
|
6549200971
|
14/11/2022
|
Lalabhai Hirabhai Vankar
|
Lalabhai Hirabhai Vankar
|
1114014WL0022304
|
00057
|
BARB0BGGBXX
|
2628
|
19/11/2022
|
A/c Blocked or Frozen
|
|
600
|
GJ1114014_141122FTO_138729
|
1114014000NRG23111120220342040
|
6549200972
|
14/11/2022
|
Laduben Valabhai Vankar
|
Laduben Valabhai Vankar
|
1114014WL0022304
|
00057
|
BARB0BGGBXX
|
3066
|
19/11/2022
|
A/c Blocked or Frozen
|
|
601
|
GJ1114014_141122FTO_138729
|
1114014000NRG23121120220342080
|
6549200975
|
14/11/2022
|
Pagi Jamkuben jalubhai
|
Pagi Jamkuben jalubhai
|
1114014WL0022326
|
00045
|
BARB0VADPAN
|
1582
|
19/11/2022
|
A/c Blocked or Frozen
|
|
602
|
GJ1114014_270622FTO_75578
|
1114014000NRG23150620220174337
|
4024784373
|
27/06/2022
|
DHULABHAI SARDARBHAI MACHHAR
|
DHULABHAI SARDARBHAI MACHHAR
|
1114014WL0007318
|
00045
|
BARB0BAKPAN
|
3346
|
19/08/2022
|
A/c Blocked or Frozen
|
|
603
|
GJ1114014_270622FTO_75578
|
1114014000NRG23150620220175296
|
4024784338
|
27/06/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL0007364
|
00045
|
BARB0PANDAR
|
1755
|
19/08/2022
|
A/c Blocked or Frozen
|
|
604
|
GJ1114014_270622FTO_75578
|
1114014000NRG23150620220175297
|
4024784337
|
27/06/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL0007364
|
00045
|
BARB0PANDAR
|
845
|
19/08/2022
|
A/c Blocked or Frozen
|
|
605
|
GJ1114014_230522APB_FTO_38633
|
1114014000NRG23210520220086086
|
1670027590
|
23/05/2022
|
SURAJBEN JALABHAI MALIVAD
|
SURAJBEN JALABHAI MALIVAD
|
1114014WL004295
|
00057
|
BARB0BGGBXX
|
1540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
GJ1114014_230522APB_FTO_38633
|
1114014000NRG23210520220086321
|
1670027910
|
23/05/2022
|
SAVITABEN DOLABHAI MACHHAR
|
SAVITABEN DOLABHAI MACHHAR
|
1114014WL004297
|
00045
|
BARB0BAKPAN
|
1860
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
GJ1114014_220422FTO_13620
|
1114014000NRG23220420220007555
|
0830487239
|
22/04/2022
|
MR MAKANBHAI LAXMANBHAI DAMOR
|
MR MAKANBHAI LAXMANBHAI DAMOR
|
1114014WL000606
|
00045
|
BARB0PANDAR
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
608
|
GJ1114014_220422FTO_13620
|
1114014000NRG23220420220008346
|
0830487215
|
22/04/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL000649
|
00045
|
BARB0PANDAR
|
2912
|
04/05/2022
|
A/c Blocked or Frozen
|
|
609
|
GJ1114014_220422FTO_13620
|
1114014000NRG23220420220008390
|
0830487323
|
22/04/2022
|
Sureshbhai Fulabhai Malivad
|
Sureshbhai Fulabhai Malivad
|
1114014WL000653
|
00045
|
BARB0BGGBXX
|
1740
|
04/05/2022
|
A/c Blocked or Frozen
|
|
610
|
GJ1114014_270622FTO_75578
|
1114014000NRG23220620220204132
|
4024784354
|
27/06/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0008711
|
00045
|
BARB0PANDAR
|
1704
|
19/08/2022
|
A/c Blocked or Frozen
|
|
611
|
GJ1114014_270622FTO_75578
|
1114014000NRG23220620220204134
|
4024784355
|
27/06/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0008711
|
00045
|
BARB0PANDAR
|
3346
|
19/08/2022
|
A/c Blocked or Frozen
|
|
612
|
GJ1114014_270622FTO_75578
|
1114014000NRG23220620220204135
|
4024784339
|
27/06/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL0008711
|
00045
|
BARB0PANDAR
|
2210
|
19/08/2022
|
A/c Blocked or Frozen
|
|
613
|
GJ1114014_230522APB_FTO_38633
|
1114014000NRG23230520220092407
|
1670027810
|
23/05/2022
|
Babubhai Lakhabhai Damor
|
Babubhai Lakhabhai Damor
|
1114014WL004408
|
00045
|
BARB0PANDAR
|
1610
|
28/05/2022
|
A/c Blocked or Frozen
|
|
614
|
GJ1114014_240522APB_FTO_39443
|
1114014000NRG23230520220092572
|
1670025999
|
24/05/2022
|
BHATHIBHAI PUJABHAI MEDA
|
BHATHIBHAI PUJABHAI MEDA
|
1114014WL004409
|
00057
|
BARB0BGGBXX
|
1212
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
GJ1114014_230522APB_FTO_38633
|
1114014000NRG23230520220093125
|
1670027864
|
23/05/2022
|
VALIBEN GUTMBHAI MALIVAD
|
VALIBEN GUTMBHAI MALIVAD
|
1114014WL004420
|
00045
|
BARB0LIMADI
|
1350
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
GJ1114014_270622FTO_75578
|
1114014000NRG23230620220208481
|
4024784299
|
27/06/2022
|
DAMOR KANABHAI ARJANBHAI
|
DAMOR KANABHAI ARJANBHAI
|
1114014WL0008987
|
00045
|
BARB0PANDAR
|
2030
|
19/08/2022
|
No Such Account
|
|
617
|
GJ1114014_270622FTO_75578
|
1114014000NRG23230620220208483
|
4024784347
|
27/06/2022
|
Damor Shantaben Kalubhai
|
Damor Shantaben Kalubhai
|
1114014WL0008987
|
00045
|
BARB0PANDAR
|
840
|
19/08/2022
|
A/c Blocked or Frozen
|
|
618
|
GJ1114014_270622FTO_75578
|
1114014000NRG23230620220208484
|
4024784345
|
27/06/2022
|
Damor Shantaben Kalubhai
|
Damor Shantaben Kalubhai
|
1114014WL0008987
|
00045
|
BARB0PANDAR
|
1703
|
19/08/2022
|
A/c Blocked or Frozen
|
|
619
|
GJ1114014_270622FTO_75578
|
1114014000NRG23230620220208494
|
4024784346
|
27/06/2022
|
Damor Shantaben Kalubhai
|
Damor Shantaben Kalubhai
|
1114014WL0008987
|
00045
|
BARB0PANDAR
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
620
|
GJ1114014_270622APB_FTO_74114
|
1114014000NRG23230620220209884
|
4154469570
|
27/06/2022
|
PRTAPBHAI HATHIBHAI DAMOR
|
PRTAPBHAI HATHIBHAI DAMOR
|
1114014WL009085
|
00045
|
BARB0PANDAR
|
1716
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
GJ1114014_240522APB_FTO_39443
|
1114014000NRG23240520220099353
|
1670025818
|
24/05/2022
|
MRS BHURIBEN BHURABHAI VAGHADIYA
|
MRS BHURIBEN BHURABHAI VAGHADIYA
|
1114014WL004602
|
00045
|
BARB0PANDAR
|
960
|
28/05/2022
|
A/c Blocked or Frozen
|
|
622
|
GJ1114014_270622APB_FTO_74114
|
1114014000NRG23240620220214318
|
4154469600
|
27/06/2022
|
dabhi manguben hathibhai
|
dabhi manguben hathibhai
|
1114014WL009390
|
00045
|
BARB0LIMADI
|
1792
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
GJ1114014_270622APB_FTO_74114
|
1114014000NRG23240620220214644
|
4154469463
|
27/06/2022
|
GALIBEN FATABHAI DAMOR
|
GALIBEN FATABHAI DAMOR
|
1114014WL009401
|
00045
|
BARB0PANDAR
|
1742
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
GJ1114014_270622FTO_75571
|
1114014000NRG23270620220220656
|
4033789922
|
27/06/2022
|
MEDA GALABHAI MANGAL
|
MEDA GALABHAI MANGAL
|
1114014WL009722
|
00045
|
BARB0VADPAN
|
960
|
19/08/2022
|
Account closed
|
|
625
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221614
|
4024784322
|
27/06/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0009799
|
00045
|
BARB0PANDAR
|
2574
|
19/08/2022
|
A/c Blocked or Frozen
|
|
626
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221629
|
4024784360
|
27/06/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1470
|
19/08/2022
|
A/c Blocked or Frozen
|
|
627
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221630
|
4024784359
|
27/06/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1440
|
19/08/2022
|
A/c Blocked or Frozen
|
|
628
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221631
|
4024784361
|
27/06/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1540
|
19/08/2022
|
A/c Blocked or Frozen
|
|
629
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221632
|
4024784340
|
27/06/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1540
|
19/08/2022
|
A/c Blocked or Frozen
|
|
630
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221633
|
4024784342
|
27/06/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1440
|
19/08/2022
|
A/c Blocked or Frozen
|
|
631
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221634
|
4024784341
|
27/06/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1456
|
19/08/2022
|
A/c Blocked or Frozen
|
|
632
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221635
|
4024784349
|
27/06/2022
|
DAMOR MANSINH HURABHAI
|
DAMOR MANSINH HURABHAI
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1476
|
19/08/2022
|
A/c Blocked or Frozen
|
|
633
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221636
|
4024784350
|
27/06/2022
|
DAMOR MANSINH HURABHAI
|
DAMOR MANSINH HURABHAI
|
1114014WL0009804
|
00045
|
BARB0PANDAR
|
1470
|
19/08/2022
|
A/c Blocked or Frozen
|
|
634
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221637
|
4024784335
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
00045
|
BARB0VADPAN
|
990
|
19/08/2022
|
A/c Blocked or Frozen
|
|
635
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221638
|
4024784333
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
00045
|
BARB0VADPAN
|
1540
|
19/08/2022
|
A/c Blocked or Frozen
|
|
636
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221639
|
4024784334
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
00045
|
BARB0VADPAN
|
1400
|
19/08/2022
|
A/c Blocked or Frozen
|
|
637
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221640
|
4024784332
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
00045
|
BARB0VADPAN
|
1540
|
19/08/2022
|
A/c Blocked or Frozen
|
|
638
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221644
|
4024784343
|
27/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0009806
|
00045
|
BARB0PANDAR
|
875
|
19/08/2022
|
A/c Blocked or Frozen
|
|
639
|
GJ1114013_301122APB_FTO_147862
|
1114013000NRG23301120220361503
|
6966365853
|
30/11/2022
|
nayak kantaben kalubhai
|
nayak kantaben kalubhai
|
1114013WL024108
|
00045
|
BARB0DIWADA
|
3435
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
GJ1114014_020622APB_FTO_47291
|
1114014000NRG23020620220132238
|
N06220034A69B
|
02/06/2022
|
BARIYABHALABHAI BHEMABHAI
|
BARIYABHALABHAI BHEMABHAI
|
1114014WL005738
|
00045
|
BARB0PANDAR
|
1050
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
GJ1114014_020622APB_FTO_47291
|
1114014000NRG23020620220132393
|
N06220034A5F9
|
02/06/2022
|
BHATHIBHAI PUJABHAI MEDA
|
BHATHIBHAI PUJABHAI MEDA
|
1114014WL005739
|
00057
|
BARB0BGGBXX
|
1122
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
GJ1114014_111022APB_FTO_123641
|
1114014000NRG23101020220308752
|
5625384756
|
11/10/2022
|
GALIBEN JASVANTBHAI MALIVAD
|
GALIBEN JASVANTBHAI MALIVAD
|
1114014WL018792
|
00045
|
BARB0BAKPAN
|
984
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
GJ1114014_110622APB_FTO_58135
|
1114014000NRG23110620220162249
|
2362760822
|
11/06/2022
|
RAMESHBHAI KALUBHAI MACHHAR
|
RAMESHBHAI KALUBHAI MACHHAR
|
1114014WL006738
|
00045
|
BARB0LIMADI
|
1400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
GJ1114014_110622APB_FTO_58135
|
1114014000NRG23110620220162250
|
2362760823
|
11/06/2022
|
SANGITABEN RAMESHBHAI MACHHAR
|
SANGITABEN RAMESHBHAI MACHHAR
|
1114014WL006738
|
00045
|
BARB0LIMADI
|
1400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
GJ1114014_110622APB_FTO_58135
|
1114014000NRG23110620220162484
|
2362760696
|
11/06/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL006752
|
00045
|
BARB0PANDAR
|
1440
|
20/06/2022
|
A/c Blocked or Frozen
|
|
646
|
GJ1114014_110622APB_FTO_58135
|
1114014000NRG23110620220162500
|
2362760805
|
11/06/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL006752
|
00045
|
BARB0PANDAR
|
1440
|
20/06/2022
|
A/c Blocked or Frozen
|
|
647
|
GJ1114014_110622APB_FTO_58135
|
1114014000NRG23110620220162553
|
2362760786
|
11/06/2022
|
DAMOR MANSINH HURABHAI
|
DAMOR MANSINH HURABHAI
|
1114014WL006752
|
00045
|
BARB0PANDAR
|
1476
|
20/06/2022
|
A/c Blocked or Frozen
|
|
648
|
GJ1114014_110622APB_FTO_58135
|
1114014000NRG23110620220163366
|
2362760851
|
11/06/2022
|
GALIBEN JASVANTBHAI MALIVAD
|
GALIBEN JASVANTBHAI MALIVAD
|
1114014WL006785
|
00057
|
BARB0BGGBXX
|
3346
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
GJ1114014_110622FTO_58155
|
1114014000NRG23110620220163765
|
2361921695
|
11/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL0006802
|
00045
|
BARB0PANDAR
|
1645
|
20/06/2022
|
A/c Blocked or Frozen
|
|
650
|
GJ1114014_110622FTO_58155
|
1114014000NRG23110620220163766
|
2361921694
|
11/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL0006802
|
00045
|
BARB0PANDAR
|
1645
|
20/06/2022
|
A/c Blocked or Frozen
|
|
651
|
GJ1114014_110622FTO_58155
|
1114014000NRG23110620220163771
|
2361921697
|
11/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0006805
|
00045
|
BARB0PANDAR
|
1434
|
20/06/2022
|
A/c Blocked or Frozen
|
|
652
|
GJ1114014_130622FTO_59375
|
1114014000NRG23130620220168434
|
2366644214
|
13/06/2022
|
MEDA GALABHAI MANGAL
|
MEDA GALABHAI MANGAL
|
1114014WL007010
|
00045
|
BARB0VADPAN
|
1120
|
20/06/2022
|
A/c Blocked or Frozen
|
|
653
|
GJ1114014_190922FTO_109371
|
1114014000NRG23150920220268066
|
5433187447
|
19/09/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL014107
|
00045
|
BARB0PANDAR
|
3010
|
11/10/2022
|
A/c Blocked or Frozen
|
|
654
|
GJ1114014_190622FTO_66352
|
1114014000NRG23180620220192466
|
5307032079
|
19/06/2022
|
KHATUBHAI MOGHABHAI
|
KHATUBHAI MOGHABHAI
|
1114014WL008171
|
00057
|
BARB0BGGBXX
|
1050
|
07/10/2022
|
No Such Account
|
|
655
|
GJ1114014_260622FTO_74109
|
1114014000NRG23240620220213935
|
4149339825
|
26/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL009386
|
00045
|
BARB0PANDAR
|
720
|
25/08/2022
|
A/c Blocked or Frozen
|
|
656
|
GJ1114014_260622FTO_74109
|
1114014000NRG23240620220214623
|
4149339679
|
26/06/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL009401
|
00045
|
BARB0PANDAR
|
1560
|
25/08/2022
|
A/c Blocked or Frozen
|
|
657
|
GJ1114014_270422FTO_17411
|
1114014000NRG23270420220013333
|
0832076177
|
27/04/2022
|
DHULABHAI SARDARBHAI MACHHAR
|
DHULABHAI SARDARBHAI MACHHAR
|
1114014WL000991
|
00045
|
BARB0BAKPAN
|
3346
|
04/05/2022
|
A/c Blocked or Frozen
|
|
658
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220121917
|
1893166527
|
30/05/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL0005255
|
00045
|
BARB0PANDAR
|
2912
|
02/06/2022
|
A/c Blocked or Frozen
|
|
659
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220121918
|
1893166528
|
30/05/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL0005255
|
00045
|
BARB0PANDAR
|
2702
|
02/06/2022
|
A/c Blocked or Frozen
|
|
660
|
GJ1114005_200422FTO_10790
|
1114005000NRG22200420220635176
|
0821654513
|
20/04/2022
|
Kodarbhai Khumabhai Khant
|
Kodarbhai Khumabhai Khant
|
1114005WL0038783
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
Account closed
|
|
661
|
GJ1114005_060522APB_FTO_25497
|
1114005000NRG23060520220038747
|
1224347955
|
06/05/2022
|
MANISHABEN JAYANTIBHAI BARIA
|
MANISHABEN JAYANTIBHAI BARIA
|
1114005WL002286
|
00045
|
BARB0VARDHA
|
3136
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
GJ1114005_090522FTO_28368
|
1114005000NRG23090520220047569
|
1270901901
|
09/05/2022
|
RANVATBHAI BHURA RATHOR
|
RANVATBHAI BHURA RATHOR
|
1114005WL002573
|
00045
|
BARB0VARDHA
|
909
|
16/05/2022
|
No Such Account
|
|
663
|
GJ1114005_130522FTO_32095
|
1114005000NRG23130520220055911
|
1373856646
|
13/05/2022
|
DIPSINH FULSINH CHAUHAN
|
DIPSINH FULSINH CHAUHAN
|
1114005WL003016
|
00045
|
BARB0LUNAWA
|
3435
|
19/05/2022
|
No Such Account
|
|
664
|
GJ1114005_140323FTO_206545
|
1114005000NRG23140320230503522
|
0311341142
|
14/03/2023
|
NAGINBHAI NATHHUBHAI KHATKI
|
NAGINBHAI NATHHUBHAI KHATKI
|
1114005WL039742
|
00057
|
BARB0BGGBXX
|
3220
|
30/03/2023
|
Account closed
|
|
665
|
GJ1114005_140323FTO_206545
|
1114005000NRG23140320230503696
|
0311341143
|
14/03/2023
|
NAGINBHAI NATHHUBHAI KHATKI
|
NAGINBHAI NATHHUBHAI KHATKI
|
1114005WL039748
|
00057
|
BARB0BGGBXX
|
2912
|
30/03/2023
|
Account closed
|
|
666
|
GJ1114005_140323FTO_206545
|
1114005000NRG23140320230503697
|
0311341144
|
14/03/2023
|
NAGINBHAI NATHHUBHAI KHATKI
|
NAGINBHAI NATHHUBHAI KHATKI
|
1114005WL039748
|
00057
|
BARB0BGGBXX
|
3276
|
30/03/2023
|
Account closed
|
|
667
|
GJ1114005_140323FTO_206545
|
1114005000NRG23140320230504730
|
0311341658
|
14/03/2023
|
MADINABEN SADIKBHAI SHEKH
|
MADINABEN SADIKBHAI SHEKH
|
1114005WL039762
|
00045
|
BARB0BGGBXX
|
2530
|
30/03/2023
|
Account closed
|
|
668
|
GJ1114005_140323FTO_206545
|
1114005000NRG23140320230504731
|
0311341648
|
14/03/2023
|
YAKUBBHAI HAKIMBHAI SHEKH
|
YAKUBBHAI HAKIMBHAI SHEKH
|
1114005WL039762
|
00045
|
BARB0BGGBXX
|
2530
|
30/03/2023
|
A/c Blocked or Frozen
|
|
669
|
GJ1114005_140323FTO_206545
|
1114005000NRG23140320230504732
|
0311341649
|
14/03/2023
|
YAKUBBHAI HAKIMBHAI SHEKH
|
YAKUBBHAI HAKIMBHAI SHEKH
|
1114005WL039762
|
00045
|
BARB0BGGBXX
|
3206
|
30/03/2023
|
A/c Blocked or Frozen
|
|
670
|
GJ1114005_140323FTO_206545
|
1114005000NRG23140320230505975
|
0311341234
|
14/03/2023
|
BARIA PUNABHAI PARTAPBHAI
|
BARIA PUNABHAI PARTAPBHAI
|
1114005WL039807
|
00089
|
CBIN0283771
|
1920
|
30/03/2023
|
Account closed
|
|
671
|
GJ1114005_140422APB_FTO_6536
|
1114005000NRG23140420220000171
|
0825561265
|
14/04/2022
|
BARIYA CHANDUBHAI KOHYABHAI
|
BARIYA CHANDUBHAI KOHYABHAI
|
1114005WL000019
|
00045
|
BARB0KHAROL
|
3107
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
GJ1114005_180422FTO_7841
|
1114005000NRG23170420220001234
|
0820612085
|
18/04/2022
|
PATEL KANTIBHAI RAYJIBHAI
|
PATEL KANTIBHAI RAYJIBHAI
|
1114005WL000106
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
Account closed
|
|
673
|
GJ1114005_180422FTO_7841
|
1114005000NRG23170420220001235
|
0820612087
|
18/04/2022
|
PATEL AMBALAL KALABHAI
|
PATEL AMBALAL KALABHAI
|
1114005WL000106
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
Account closed
|
|
674
|
GJ1114005_180422FTO_7841
|
1114005000NRG23170420220001245
|
0820612089
|
18/04/2022
|
JAYANTIBHAI KALIDAS PAGI
|
JAYANTIBHAI KALIDAS PAGI
|
1114005WL000106
|
00045
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
Account closed
|
|
675
|
GJ1114005_170622APB_FTO_64875
|
1114005000NRG23170620220187784
|
2515573670
|
17/06/2022
|
DINESHBHAI DANABHAI VANKAR
|
DINESHBHAI DANABHAI VANKAR
|
1114005WL008029
|
00089
|
CBIN0283771
|
3585
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
GJ1114005_170622APB_FTO_64875
|
1114005000NRG23170620220188016
|
2515573673
|
17/06/2022
|
BHAVESHBHAI BABUBHAI PATEL
|
BHAVESHBHAI BABUBHAI PATEL
|
1114005WL008037
|
00089
|
CBIN0283771
|
2629
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
GJ1114005_170622APB_FTO_64875
|
1114005000NRG23170620220188021
|
2515573672
|
17/06/2022
|
INDUBEN MAHENDRABHAI VANKAR
|
INDUBEN MAHENDRABHAI VANKAR
|
1114005WL008037
|
00089
|
CBIN0283771
|
2629
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
GJ1114005_191222FTO_157774
|
1114005000NRG23171220220391563
|
7375257814
|
19/12/2022
|
RAMABHAI JAVRABHAI KHANT
|
RAMABHAI JAVRABHAI KHANT
|
1114005WL027427
|
00045
|
BARB0BGGBXX
|
3206
|
23/12/2022
|
Account closed
|
|
679
|
GJ1114005_191222APB_FTO_157780
|
1114005000NRG23171220220391785
|
7375696286
|
19/12/2022
|
PATEL URVILBHAI ASHOKBHAI
|
PATEL URVILBHAI ASHOKBHAI
|
1114005WL027434
|
00051
|
MAHB0002098
|
2990
|
23/12/2022
|
A/c Blocked or Frozen
|
|
680
|
GJ1114005_191222APB_FTO_157780
|
1114005000NRG23171220220391971
|
7375696349
|
19/12/2022
|
DALPATBHAI KALUBHAI PAGI
|
DALPATBHAI KALUBHAI PAGI
|
1114005WL027450
|
00045
|
BARB0VJLUNA
|
2730
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
GJ1114005_180422FTO_7841
|
1114005000NRG23180420220001438
|
0820612246
|
18/04/2022
|
Bhoi Lilaben Maganbhai
|
Bhoi Lilaben Maganbhai
|
1114005WL000118
|
00045
|
BARB0LUNAWA
|
3000
|
04/05/2022
|
Account closed
|
|
682
|
GJ1114005_020622FTO_46894
|
1114005000NRG23020620220130367
|
N0622002CE2DB
|
02/06/2022
|
PATELIYA AKHMBHAI DALABHAI
|
PATELIYA AKHMBHAI DALABHAI
|
1114005WL005687
|
00089
|
CBIN0283771
|
1456
|
08/06/2022
|
Account closed
|
|
683
|
GJ1114005_050522FTO_23924
|
1114005000NRG23050520220030201
|
1273553496
|
05/05/2022
|
Bhoi Lilaben Maganbhai
|
Bhoi Lilaben Maganbhai
|
1114005WL001763
|
00045
|
BARB0LUNAWA
|
2940
|
16/05/2022
|
Account closed
|
|
684
|
GJ1114005_070522APB_FTO_26436
|
1114005000NRG23070520220042605
|
1269978658
|
07/05/2022
|
CHAMAR RAMANBHAI BHUKLABHAI
|
CHAMAR RAMANBHAI BHUKLABHAI
|
1114005WL002426
|
00057
|
BARB0BGGBXX
|
2604
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
GJ1114005_070522FTO_26741
|
1114005000NRG23070520220043436
|
1224071386
|
07/05/2022
|
PAGI DARIYABEN JIVABHAI
|
PAGI DARIYABEN JIVABHAI
|
1114005WL002467
|
00048
|
BKID0002083
|
3360
|
14/05/2022
|
Account closed
|
|
686
|
GJ1114005_070522FTO_26741
|
1114005000NRG23070520220043545
|
1224071362
|
07/05/2022
|
Patel Kapilaben Jyantibhai
|
Patel Kapilaben Jyantibhai
|
1114005WL002467
|
00057
|
BARB0BGGBXX
|
2760
|
14/05/2022
|
No Such Account
|
|
687
|
GJ1114005_070522FTO_26741
|
1114005000NRG23070520220043702
|
1224071374
|
07/05/2022
|
RAYLIBEN PRABHATBHAI
|
RAYLIBEN PRABHATBHAI
|
1114005WL002472
|
00057
|
BARB0BGGBXX
|
3122
|
14/05/2022
|
No Such Account
|
|
688
|
GJ1114005_091222FTO_152966
|
1114005000NRG23091220220383405
|
7288550643
|
09/12/2022
|
TALAR MANORBHAI VALAMBHAI
|
TALAR MANORBHAI VALAMBHAI
|
1114005WL026345
|
00089
|
CBIN0283771
|
2977
|
17/12/2022
|
Account closed
|
|
689
|
GJ1114005_130323APB_FTO_204680
|
1114005000NRG23100320230487332
|
0039786283
|
13/03/2023
|
PAGI RAMESHBHAI DHULABHAI
|
PAGI RAMESHBHAI DHULABHAI
|
1114005WL038877
|
00045
|
BARB0VJLUNA
|
3206
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
GJ1114005_130323APB_FTO_204680
|
1114005000NRG23100320230487333
|
0039786284
|
13/03/2023
|
PAGI RAMILABEN RAMESHBHAI
|
PAGI RAMILABEN RAMESHBHAI
|
1114005WL038877
|
00045
|
BARB0VJLUNA
|
3206
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
GJ1114005_140323APB_FTO_206669
|
1114005000NRG23140320230498260
|
0312601064
|
14/03/2023
|
CHAVADA BALVANTABEN
|
CHAVADA BALVANTABEN
|
1114005WL039654
|
00045
|
BARB0VARDHA
|
2607
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
GJ1114005_170323FTO_210731
|
1114005000NRG23170320230546194
|
0062287631
|
17/03/2023
|
CHAMAR HETALBEN SACHINKUMAR
|
CHAMAR HETALBEN SACHINKUMAR
|
1114005WL041755
|
00045
|
BARB0VJLUNA
|
2290
|
24/03/2023
|
A/c Blocked or Frozen
|
|
693
|
GJ1114005_170922APB_FTO_108400
|
1114005000NRG23170920220270456
|
4906491285
|
17/09/2022
|
Mangalbhai Jelabbhai
|
Mangalbhai Jelabbhai
|
1114005WL014434
|
00045
|
BARB0KHAROL
|
3346
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
GJ1114005_170922APB_FTO_108400
|
1114005000NRG23170920220270458
|
4906491266
|
17/09/2022
|
BARIA MANIBEN ABHESINH
|
BARIA MANIBEN ABHESINH
|
1114005WL014434
|
00045
|
BARB0KHAROL
|
3346
|
22/09/2022
|
Account closed
|
|
695
|
GJ1114005_170922APB_FTO_108400
|
1114005000NRG23170920220270618
|
4906491295
|
17/09/2022
|
KODARBHAI BABARBHAI PAGI
|
KODARBHAI BABARBHAI PAGI
|
1114005WL014460
|
00057
|
BARB0BGGBXX
|
3346
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
GJ1114005_191222FTO_157907
|
1114005000NRG23191220220392650
|
7376579689
|
19/12/2022
|
Talar Bhupendrabhai
|
Talar Bhupendrabhai
|
1114005WL027500
|
00045
|
BARB0VARDHA
|
3094
|
23/12/2022
|
No Such Account
|
|
697
|
GJ1114005_191222FTO_158259
|
1114005000NRG23191220220393258
|
7907059897
|
19/12/2022
|
PAGI NILESHBHAI RAMANBHAI
|
PAGI NILESHBHAI RAMANBHAI
|
1114005WL027541
|
00165
|
IBKL0001524
|
2340
|
14/01/2023
|
invalid Bank Identifier
|
|
698
|
GJ1114005_210422FTO_11711
|
1114005000NRG23210420220005705
|
0830477212
|
21/04/2022
|
MACHHI SHEELESHBHAI JAGABHAI
|
MACHHI SHEELESHBHAI JAGABHAI
|
1114005WL000480
|
00689
|
AUBL0002149
|
2870
|
04/05/2022
|
Account Description Does not Tally
|
|
699
|
GJ1114005_210622APB_FTO_68152
|
1114005000NRG23210620220201087
|
2488214175
|
21/06/2022
|
KODARBHAI BABARBHAI PAGI
|
KODARBHAI BABARBHAI PAGI
|
1114005WL008552
|
00057
|
BARB0BGGBXX
|
3346
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
GJ1114005_211122APB_FTO_142566
|
1114005000NRG23211120220350159
|
6673108370
|
21/11/2022
|
BARIA RUGABHAI MAGANBHAI
|
BARIA RUGABHAI MAGANBHAI
|
1114005WL023136
|
00089
|
CBIN0283771
|
3206
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
GJ1114005_211122APB_FTO_142566
|
1114005000NRG23211120220350223
|
6673108333
|
21/11/2022
|
PAGI DALPATBHAI KALUBHAI
|
PAGI DALPATBHAI KALUBHAI
|
1114005WL023137
|
00057
|
BARB0BGGBXX
|
2160
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
GJ1114005_211122APB_FTO_142566
|
1114005000NRG23211120220350339
|
6673108383
|
21/11/2022
|
JIVABHAI PUJABHAI VANKAR
|
JIVABHAI PUJABHAI VANKAR
|
1114005WL023141
|
00089
|
CBIN0283771
|
2958
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
GJ1114014_230522APB_FTO_38594
|
1114014000NRG23200520220078786
|
1670028154
|
23/05/2022
|
MISS DARIYABEN JAVABHAI DAMOR
|
MISS DARIYABEN JAVABHAI DAMOR
|
1114014WL004074
|
00045
|
BARB0PANDAR
|
2380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
GJ1114005_040522FTO_23362
|
1114005000NRG23040520220027818
|
1176811837
|
04/05/2022
|
Solanki Minaben Upendrasinh
|
Solanki Minaben Upendrasinh
|
1114005WL001644
|
00089
|
CBIN0283771
|
3300
|
13/05/2022
|
Account closed
|
|
705
|
GJ1114005_090522APB_FTO_28371
|
1114005000NRG23090520220047377
|
1271057660
|
09/05/2022
|
PAGI DALPATBHAI RAYJIBHAI
|
PAGI DALPATBHAI RAYJIBHAI
|
1114005WL002570
|
00415
|
SBIN0002664
|
2280
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
GJ1114005_140323APB_FTO_206611
|
1114005000NRG23140320230498259
|
0313403606
|
14/03/2023
|
CHAVADA BALVANTABEN
|
CHAVADA BALVANTABEN
|
1114005WL039654
|
00045
|
BARB0VARDHA
|
2142
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
GJ1114005_140323APB_FTO_206611
|
1114005000NRG23140320230500470
|
0313403164
|
14/03/2023
|
PATEL URVILBHAI ASHOKBHAI
|
PATEL URVILBHAI ASHOKBHAI
|
1114005WL039686
|
00051
|
MAHB0002098
|
2300
|
30/03/2023
|
A/c Blocked or Frozen
|
|
708
|
GJ1114005_160323FTO_209519
|
1114005000NRG23150320230534576
|
0062287603
|
16/03/2023
|
PATELIYA GITABEN RAMESHBHAI
|
PATELIYA GITABEN RAMESHBHAI
|
1114005WL040981
|
00048
|
BKID0002083
|
2070
|
24/03/2023
|
Account closed
|
|
709
|
GJ1114005_151022FTO_127327
|
1114005000NRG23151020220313237
|
5811695299
|
15/10/2022
|
PAGI SUKHIBEN RAJESHBHAI
|
PAGI SUKHIBEN RAJESHBHAI
|
1114005WL019420
|
00089
|
CBIN0283771
|
2912
|
19/10/2022
|
Account closed
|
|
710
|
GJ1114005_160123APB_FTO_182133
|
1114005000NRG23160120230442455
|
8128961403
|
16/01/2023
|
VINUBHAI LALABHAI PATELIYA
|
VINUBHAI LALABHAI PATELIYA
|
1114005WL032053
|
00048
|
BKID0002083
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
GJ1114005_160622FTO_63596
|
1114005000NRG23160620220178456
|
2515204297
|
16/06/2022
|
BARIYA MOHANBHAI FATABHAI
|
BARIYA MOHANBHAI FATABHAI
|
1114005WL007565
|
00045
|
BARB0VARDHA
|
2688
|
27/06/2022
|
Account closed
|
|
712
|
GJ1114005_270323FTO_216365
|
1114005000NRG23230320230552111
|
0306938482
|
27/03/2023
|
BARIA PUNABHAI PARTAPBHAI
|
BARIA PUNABHAI PARTAPBHAI
|
1114005WL042237
|
00089
|
CBIN0283771
|
1050
|
30/03/2023
|
Account closed
|
|
713
|
GJ1114005_270323FTO_216365
|
1114005000NRG23230320230553334
|
0306938497
|
27/03/2023
|
NAGINBHAI NATHHUBHAI KHATKI
|
NAGINBHAI NATHHUBHAI KHATKI
|
1114005WL042394
|
00057
|
BARB0BGGBXX
|
2340
|
30/03/2023
|
Account closed
|
|
714
|
GJ1114005_311222FTO_166879
|
1114005000NRG23311220220411091
|
|
31/12/2022
|
SAVITABEN PRABHAT TALAR
|
SAVITABEN PRABHAT TALAR
|
1114005WL029230
|
00045
|
BARB0VARDHA
|
2844
|
05/01/2023
|
A/c Blocked or Frozen
|
|
715
|
GJ1114005_020123FTO_167629
|
1114005000NRG23311220220412401
|
7798986285
|
02/01/2023
|
BHEAMBHAI FATABHA
|
BHEAMBHAI FATABHA
|
1114005WL029302
|
00045
|
BARB0BGGBXX
|
2652
|
10/01/2023
|
A/c Blocked or Frozen
|
|
716
|
GJ1114006_190522FTO_36495
|
1114006000NRG22190520220635360
|
1877083379
|
19/05/2022
|
KALASVA MANGUBEN DINESHBHAI
|
KALASVA MANGUBEN DINESHBHAI
|
1114006WL0038866
|
00468
|
UBIN0547468
|
3420
|
02/06/2022
|
No Such Account
|
|
717
|
GJ1114006_190522FTO_36495
|
1114006000NRG22190520220635362
|
1877083378
|
19/05/2022
|
KALASVA MANGUBEN DINESHBHAI
|
KALASVA MANGUBEN DINESHBHAI
|
1114006WL0038866
|
00468
|
UBIN0547468
|
3150
|
02/06/2022
|
No Such Account
|
|
718
|
GJ1114006_190522FTO_36495
|
1114006000NRG22190520220635363
|
1877083377
|
19/05/2022
|
KALASVA MANGUBEN DINESHBHAI
|
KALASVA MANGUBEN DINESHBHAI
|
1114006WL0038866
|
00468
|
UBIN0547468
|
3420
|
02/06/2022
|
No Such Account
|
|
719
|
GJ1114006_010223FTO_193063
|
1114006000NRG23010220230464342
|
8588964430
|
01/02/2023
|
DAMOR MANJULABEN VINUBHAI
|
DAMOR MANJULABEN VINUBHAI
|
1114006WL033959
|
00045
|
BARB0SANTRA
|
3300
|
08/02/2023
|
No Such Account
|
|
720
|
GJ1114006_090622APB_FTO_55077
|
1114006000NRG23080620220152029
|
2291524294
|
09/06/2022
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
1114006WL006354
|
00045
|
BARB0UKHREL
|
892
|
15/06/2022
|
A/c Blocked or Frozen
|
|
721
|
GJ1114006_090622APB_FTO_55152
|
1114006000NRG23090620220152771
|
2291529626
|
09/06/2022
|
ARJANBHAI VIRABHAI DABHI
|
ARJANBHAI VIRABHAI DABHI
|
1114006WL006377
|
00468
|
UBIN0547468
|
2925
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
GJ1114006_090622FTO_56147
|
1114006000NRG23090620220154578
|
2291070523
|
09/06/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL006443
|
00045
|
BARB0DBSANT
|
1000
|
15/06/2022
|
A/c Blocked or Frozen
|
|
723
|
GJ1114006_120123APB_FTO_180007
|
1114006000NRG23120120230433641
|
8085887383
|
12/01/2023
|
PAGI MOTIBHAI NATHABHAI
|
PAGI MOTIBHAI NATHABHAI
|
1114006WL031387
|
00468
|
UBIN0547468
|
3435
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
GJ1114006_130522FTO_31691
|
1114006000NRG23120520220052037
|
1877089195
|
13/05/2022
|
KHANT ISHVARBHAI DANABHAI
|
KHANT ISHVARBHAI DANABHAI
|
1114006WL002846
|
00045
|
BARB0LUNAWA
|
1550
|
02/06/2022
|
No Such Account
|
|
725
|
GJ1114005_050522FTO_24290
|
1114005000NRG23050520220031900
|
1270900496
|
05/05/2022
|
TURI ARVINDBHAI PUNABHAI
|
TURI ARVINDBHAI PUNABHAI
|
1114005WL001917
|
00045
|
BARB0VARDHA
|
2800
|
16/05/2022
|
A/c Blocked or Frozen
|
|
726
|
GJ1114005_060622APB_FTO_52241
|
1114005000NRG23060620220144664
|
2217291340
|
06/06/2022
|
BHAVESHBHAI BABUBHAI PATEL
|
BHAVESHBHAI BABUBHAI PATEL
|
1114005WL006081
|
00089
|
CBIN0283771
|
3360
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
GJ1114005_060622APB_FTO_52241
|
1114005000NRG23060620220144690
|
2217291341
|
06/06/2022
|
INDUBEN MAHENDRABHAI VANKAR
|
INDUBEN MAHENDRABHAI VANKAR
|
1114005WL006081
|
00089
|
CBIN0283771
|
3360
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
GJ1114005_060622APB_FTO_52241
|
1114005000NRG23060620220144720
|
2217291331
|
06/06/2022
|
NARVATBHAI LAKHABHAI BARIYA
|
NARVATBHAI LAKHABHAI BARIYA
|
1114005WL006081
|
00089
|
CBIN0283771
|
3360
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
GJ1114005_130123APB_FTO_181259
|
1114005000NRG23130120230433816
|
8085904337
|
13/01/2023
|
PATEL URVILBHAI ASHOKBHAI
|
PATEL URVILBHAI ASHOKBHAI
|
1114005WL031406
|
00051
|
MAHB0002098
|
2688
|
20/01/2023
|
A/c Blocked or Frozen
|
|
730
|
GJ1114005_011222FTO_148584
|
1114005000NRG23151120220342350
|
7026210269
|
01/12/2022
|
PUVAR SURAYSINH BALVANTSINH
|
PUVAR SURAYSINH BALVANTSINH
|
1114005WL0022383
|
00045
|
BARB0VARDRO
|
3300
|
09/12/2022
|
A/c Blocked or Frozen
|
|
731
|
GJ1114005_011222FTO_148584
|
1114005000NRG23161120220343389
|
7026210277
|
01/12/2022
|
JAYESHBHAI JAYANTIBHAI BHOI
|
JAYESHBHAI JAYANTIBHAI BHOI
|
1114005WL0022511
|
00415
|
SBIN0001294
|
1582
|
09/12/2022
|
No Such Account
|
|
732
|
GJ1114005_180522APB_FTO_35588
|
1114005000NRG23180520220071507
|
1877324034
|
18/05/2022
|
HARIJAN JAGDISHKUMAR VINUBHA
|
HARIJAN JAGDISHKUMAR VINUBHA
|
1114005WL003624
|
00468
|
UBIN0917478
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
GJ1114005_210123FTO_186517
|
1114005000NRG23190120230445851
|
8163988897
|
21/01/2023
|
JAYESHBHAI JAYANTIBHAI BHOI
|
JAYESHBHAI JAYANTIBHAI BHOI
|
1114005WL0032438
|
00045
|
BARB0DUNPAN
|
1582
|
25/01/2023
|
No Such Account
|
|
734
|
GJ1114005_190422FTO_9344
|
1114005000NRG23190420220004026
|
0820261340
|
19/04/2022
|
TURI ARVINDBHAI PUNABHAI
|
TURI ARVINDBHAI PUNABHAI
|
1114005WL000298
|
00045
|
BARB0VARDHA
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
735
|
GJ1114005_191222APB_FTO_157912
|
1114005000NRG23191220220392790
|
7376582232
|
19/12/2022
|
VANKAR BHANUbhai LALABHAI
|
VANKAR BHANUbhai LALABHAI
|
1114005WL027509
|
00045
|
BARB0VJLUNA
|
2288
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
GJ1114005_200422FTO_10669
|
1114005000NRG23200420220004986
|
0820243480
|
20/04/2022
|
PAGI DARIYABEN JIVABHAI
|
PAGI DARIYABEN JIVABHAI
|
1114005WL000425
|
00048
|
BKID0002083
|
3435
|
04/05/2022
|
Account closed
|
|
737
|
GJ1114005_200422FTO_10669
|
1114005000NRG23200420220005042
|
0820243445
|
20/04/2022
|
Patel Kapilaben Jyantibhai
|
Patel Kapilaben Jyantibhai
|
1114005WL000425
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
|
738
|
GJ1114005_220622FTO_69370
|
1114005000NRG23220620220206255
|
5558590200
|
22/06/2022
|
BARIA MINABEN LAXMANBHAI
|
BARIA MINABEN LAXMANBHAI
|
1114005WL008868
|
00045
|
BARB0BGGBXX
|
1568
|
14/10/2022
|
Account closed
|
|
739
|
GJ1114005_310522APB_FTO_45309
|
1114005000NRG23310520220125063
|
1928084585
|
31/05/2022
|
DINESHBHAI DANABHAI VANKAR
|
DINESHBHAI DANABHAI VANKAR
|
1114005WL005341
|
00089
|
CBIN0283771
|
3346
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
GJ1114005_020123APB_FTO_167642
|
1114005000NRG23311220220412450
|
7799690761
|
02/01/2023
|
VANKAR BHANUbhai LALABHAI
|
VANKAR BHANUbhai LALABHAI
|
1114005WL029305
|
00045
|
BARB0VJLUNA
|
2519
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
GJ1114006_010422APB_FTO_516
|
1114006000NRG22010420220633168
|
0817909646
|
01/04/2022
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
1114006WL038508
|
00045
|
BARB0BGGBXX
|
1288
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
GJ1114006_010422APB_FTO_516
|
1114006000NRG22010420220633319
|
0817909622
|
01/04/2022
|
PAGI RAJESHBHAI LAXAMNBHAI
|
PAGI RAJESHBHAI LAXAMNBHAI
|
1114006WL038510
|
00045
|
BARB0BGGBXX
|
1062
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
GJ1114006_050922FTO_100978
|
1114006000NRG23010920220259633
|
4641756487
|
05/09/2022
|
VAGDIYA PRAVINBHAI ARJANBHAI
|
VAGDIYA PRAVINBHAI ARJANBHAI
|
1114006WL0012949
|
00045
|
BARB0DBSANT
|
1500
|
12/09/2022
|
A/c Blocked or Frozen
|
|
744
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260271
|
4641756531
|
05/09/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL0013061
|
00045
|
BARB0UKHREL
|
1044
|
12/09/2022
|
A/c Blocked or Frozen
|
|
745
|
GJ1114005_091222APB_FTO_152989
|
1114005000NRG23091220220383403
|
7289568888
|
09/12/2022
|
BARIA RUGABHAI MAGANBHAI
|
BARIA RUGABHAI MAGANBHAI
|
1114005WL026345
|
00089
|
CBIN0283771
|
2977
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
GJ1114005_100522APB_FTO_29298
|
1114005000NRG23100520220049633
|
1267863600
|
10/05/2022
|
PAGI SANTABEN AJAMELBHAI
|
PAGI SANTABEN AJAMELBHAI
|
1114005WL002693
|
00045
|
BARB0VARDHA
|
2898
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
GJ1114005_140323APB_FTO_206496
|
1114005000NRG23140320230500380
|
0312062653
|
14/03/2023
|
BHAVANBHAI LAXMANBHAI BARIA
|
BHAVANBHAI LAXMANBHAI BARIA
|
1114005WL039684
|
00045
|
BARB0BGGBXX
|
2912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
GJ1114005_140323APB_FTO_206496
|
1114005000NRG23140320230500520
|
0312062202
|
14/03/2023
|
Baria Jagdishbhai
|
Baria Jagdishbhai
|
1114005WL039687
|
00057
|
BARB0BGGBXX
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
GJ1114005_140323APB_FTO_206496
|
1114005000NRG23140320230504568
|
0312061922
|
14/03/2023
|
PAGI LAXMANBHAI MOTIBHAI
|
PAGI LAXMANBHAI MOTIBHAI
|
1114005WL039757
|
00045
|
BARB0VJLUNA
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
GJ1114005_140323APB_FTO_206496
|
1114005000NRG23140320230505737
|
0312061999
|
14/03/2023
|
MR PATEL BABUBHAI
|
MR PATEL BABUBHAI
|
1114005WL039797
|
00057
|
BARB0BGGBXX
|
3003
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
GJ1114005_160123FTO_182123
|
1114005000NRG23160120230440777
|
8128582983
|
16/01/2023
|
PAGI DAHYABHAI KALUBHAI
|
PAGI DAHYABHAI KALUBHAI
|
1114005WL031943
|
00045
|
BARB0VARDHA
|
2379
|
24/01/2023
|
A/c Blocked or Frozen
|
|
752
|
GJ1114005_180422APB_FTO_8245
|
1114005000NRG23180420220002176
|
0820709891
|
18/04/2022
|
MANISHABEN JAYANTIBHAI BARIA
|
MANISHABEN JAYANTIBHAI BARIA
|
1114005WL000167
|
00045
|
BARB0VARDHA
|
3122
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
GJ1114005_180422APB_FTO_8245
|
1114005000NRG23180420220002362
|
0820709923
|
18/04/2022
|
INDUBEN MAHENDRABHAI VANKAR
|
INDUBEN MAHENDRABHAI VANKAR
|
1114005WL000174
|
00089
|
CBIN0283771
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
GJ1114005_211122APB_FTO_142646
|
1114005000NRG23211120220351131
|
6673107894
|
21/11/2022
|
HARIJAN JAGDISHKUMAR VINUBHA
|
HARIJAN JAGDISHKUMAR VINUBHA
|
1114005WL023197
|
00468
|
UBIN0917478
|
3276
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
GJ1114005_220622FTO_69653
|
1114005000NRG23220620220206591
|
5558594119
|
22/06/2022
|
Baria Mahendrabhai Jalambhai
|
Baria Mahendrabhai Jalambhai
|
1114005WL008892
|
00045
|
BARB0VARDHA
|
600
|
19/10/2022
|
No Such Account
|
|
756
|
GJ1114005_220622FTO_69653
|
1114005000NRG23220620220206684
|
5558594322
|
22/06/2022
|
Pagi Somabhai Pratapbhai
|
Pagi Somabhai Pratapbhai
|
1114005WL008892
|
00045
|
BARB0VARDHA
|
600
|
14/10/2022
|
Account closed
|
|
757
|
GJ1114005_280223APB_FTO_200749
|
1114005000NRG23240220230476946
|
0014344218
|
28/02/2023
|
PAGI RAMESHBHAI DHULABHAI
|
PAGI RAMESHBHAI DHULABHAI
|
1114005WL037213
|
00045
|
BARB0VJLUNA
|
3206
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
GJ1114005_280223APB_FTO_200749
|
1114005000NRG23240220230476947
|
0014344219
|
28/02/2023
|
PAGI RAMILABEN RAMESHBHAI
|
PAGI RAMILABEN RAMESHBHAI
|
1114005WL037213
|
00045
|
BARB0VJLUNA
|
3206
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
GJ1114005_270123FTO_190709
|
1114005000NRG23270120230456107
|
8378200053
|
27/01/2023
|
NAYAK ARVINDBHAI KANJIBHAI
|
NAYAK ARVINDBHAI KANJIBHAI
|
1114005WL033422
|
00089
|
CBIN0283771
|
2092
|
02/02/2023
|
Account closed
|
|
760
|
GJ1114005_270123FTO_190709
|
1114005000NRG23270120230456137
|
8378200266
|
27/01/2023
|
RAMANBHAI REVABHAI PATEL
|
RAMANBHAI REVABHAI PATEL
|
1114005WL033422
|
00415
|
SBIN0001294
|
2092
|
02/02/2023
|
No Such Account
|
|
761
|
GJ1114005_270123FTO_190709
|
1114005000NRG23270120230456342
|
8378200301
|
27/01/2023
|
PAGI DAHYABHAI KALUBHAI
|
PAGI DAHYABHAI KALUBHAI
|
1114005WL033432
|
00045
|
BARB0VARDHA
|
1384
|
02/02/2023
|
A/c Blocked or Frozen
|
|
762
|
GJ1114006_031022FTO_118700
|
1114006000NRG23031020220289962
|
5433159925
|
03/10/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL016752
|
00045
|
BARB0DBSANT
|
3332
|
11/10/2022
|
A/c Blocked or Frozen
|
|
763
|
GJ1114006_040622FTO_49295
|
1114006000NRG23040620220138827
|
N06220058F208
|
04/06/2022
|
BARIA SUMITRABEN VINODBHAI
|
BARIA SUMITRABEN VINODBHAI
|
1114006WL005969
|
00045
|
BARB0SANTRA
|
1638
|
09/06/2022
|
No Such Account
|
|
764
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260272
|
4641756528
|
05/09/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL0013061
|
00045
|
BARB0UKHREL
|
1002
|
12/09/2022
|
A/c Blocked or Frozen
|
|
765
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260273
|
4641756529
|
05/09/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL0013061
|
00045
|
BARB0UKHREL
|
1002
|
12/09/2022
|
A/c Blocked or Frozen
|
|
766
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260274
|
4641756530
|
05/09/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL0013061
|
00045
|
BARB0UKHREL
|
1044
|
12/09/2022
|
A/c Blocked or Frozen
|
|
767
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260275
|
4641756527
|
05/09/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL0013061
|
00045
|
BARB0UKHREL
|
600
|
12/09/2022
|
A/c Blocked or Frozen
|
|
768
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260277
|
4641756526
|
05/09/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL0013061
|
00045
|
BARB0UKHREL
|
600
|
12/09/2022
|
A/c Blocked or Frozen
|
|
769
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260280
|
4641756494
|
05/09/2022
|
CHIMANBHAI LAKHAJIBHAI DINDOR
|
CHIMANBHAI LAKHAJIBHAI DINDOR
|
1114006WL0013062
|
00045
|
BARB0KHEDAY
|
1260
|
12/09/2022
|
No Such Account
|
|
770
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260282
|
4641756535
|
05/09/2022
|
damor savitaben laxmanbhai
|
damor savitaben laxmanbhai
|
1114006WL0013062
|
00045
|
BARB0UKHREL
|
1260
|
12/09/2022
|
A/c Blocked or Frozen
|
|
771
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260290
|
4641756500
|
05/09/2022
|
TAVIYAD SHANTABEN HIRABHAI
|
TAVIYAD SHANTABEN HIRABHAI
|
1114006WL0013063
|
00045
|
BARB0SANTRA
|
1600
|
12/09/2022
|
A/c Blocked or Frozen
|
|
772
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260292
|
4641756499
|
05/09/2022
|
TAVIYAD SHANTABEN HIRABHAI
|
TAVIYAD SHANTABEN HIRABHAI
|
1114006WL0013063
|
00045
|
BARB0SANTRA
|
1640
|
12/09/2022
|
A/c Blocked or Frozen
|
|
773
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260296
|
4641756501
|
05/09/2022
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
1114006WL0013063
|
00045
|
BARB0SANTRA
|
1600
|
12/09/2022
|
A/c Blocked or Frozen
|
|
774
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260297
|
4641756502
|
05/09/2022
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
1114006WL0013063
|
00045
|
BARB0SANTRA
|
1200
|
12/09/2022
|
A/c Blocked or Frozen
|
|
775
|
GJ1114006_050922FTO_100978
|
1114006000NRG23030920220260305
|
4641756474
|
05/09/2022
|
BARIA RAMILABEN VIKRAMBHAI
|
BARIA RAMILABEN VIKRAMBHAI
|
1114006WL0013067
|
00045
|
BARB0BGGBXX
|
2640
|
12/09/2022
|
Account closed
|
|
776
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260311
|
4641756543
|
05/09/2022
|
DAMOR DILIPBHAI SAVJIBHAI
|
DAMOR DILIPBHAI SAVJIBHAI
|
1114006WL0013070
|
00045
|
BARB0UKHREL
|
3525
|
12/09/2022
|
Account closed
|
|
777
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260338
|
4641756525
|
05/09/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0013076
|
00045
|
BARB0UKHREL
|
2868
|
12/09/2022
|
A/c Blocked or Frozen
|
|
778
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260339
|
4641756495
|
05/09/2022
|
PATELIYA KAILASHBEN DALUBHAI
|
PATELIYA KAILASHBEN DALUBHAI
|
1114006WL0013077
|
00045
|
BARB0SANTRA
|
1280
|
12/09/2022
|
A/c Blocked or Frozen
|
|
779
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260340
|
4641756486
|
05/09/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL0013078
|
00045
|
BARB0DBSANT
|
2868
|
12/09/2022
|
A/c Blocked or Frozen
|
|
780
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260343
|
4641756506
|
05/09/2022
|
Damor Shankarbhai Manabhai
|
Damor Shankarbhai Manabhai
|
1114006WL0013079
|
00045
|
BARB0SANTRA
|
1210
|
12/09/2022
|
A/c Blocked or Frozen
|
|
781
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260344
|
4641756507
|
05/09/2022
|
Damor Shankarbhai Manabhai
|
Damor Shankarbhai Manabhai
|
1114006WL0013079
|
00045
|
BARB0SANTRA
|
1195
|
12/09/2022
|
A/c Blocked or Frozen
|
|
782
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260346
|
4641756483
|
05/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0013080
|
00045
|
BARB0DBSANT
|
1000
|
12/09/2022
|
A/c Blocked or Frozen
|
|
783
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260348
|
4641756484
|
05/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0013080
|
00045
|
BARB0DBSANT
|
300
|
12/09/2022
|
A/c Blocked or Frozen
|
|
784
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260349
|
4641756481
|
05/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0013080
|
00045
|
BARB0DBSANT
|
1190
|
12/09/2022
|
A/c Blocked or Frozen
|
|
785
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260350
|
4641756482
|
05/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0013080
|
00045
|
BARB0DBSANT
|
1330
|
12/09/2022
|
A/c Blocked or Frozen
|
|
786
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260366
|
4641756492
|
05/09/2022
|
RAMANBHAI DEVABHAI DAMOR
|
RAMANBHAI DEVABHAI DAMOR
|
1114006WL0013087
|
00045
|
BARB0GOTHIB
|
1170
|
12/09/2022
|
No Such Account
|
|
787
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260367
|
4641756493
|
05/09/2022
|
RAMANBHAI DEVABHAI DAMOR
|
RAMANBHAI DEVABHAI DAMOR
|
1114006WL0013087
|
00045
|
BARB0GOTHIB
|
1280
|
12/09/2022
|
No Such Account
|
|
788
|
GJ1114005_040522FTO_23361
|
1114005000NRG23040520220028194
|
1176808063
|
04/05/2022
|
Miss Baria Manjulaben
|
Miss Baria Manjulaben
|
1114005WL001658
|
00089
|
CBIN0283771
|
3122
|
13/05/2022
|
Account closed
|
|
789
|
GJ1114005_190422APB_FTO_9366
|
1114005000NRG23190420220003960
|
0820686629
|
19/04/2022
|
CHAMAR RAMANBHAI BHUKLABHAI
|
CHAMAR RAMANBHAI BHUKLABHAI
|
1114005WL000296
|
00057
|
BARB0BGGBXX
|
3136
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
GJ1114005_210422FTO_11764
|
1114005000NRG23210420220005073
|
0830357337
|
21/04/2022
|
BARIA SOMABHAI RUMALBHAI
|
BARIA SOMABHAI RUMALBHAI
|
1114005WL000429
|
00089
|
CBIN0283771
|
2940
|
04/05/2022
|
Account closed
|
|
791
|
GJ1114005_211122FTO_142562
|
1114005000NRG23211120220350154
|
6672447481
|
21/11/2022
|
TALAR MOHANBHAI LAXMANBHAI
|
TALAR MOHANBHAI LAXMANBHAI
|
1114005WL023136
|
00045
|
BARB0LUNAWA
|
3206
|
26/11/2022
|
Account closed
|
|
792
|
GJ1114005_211122FTO_142562
|
1114005000NRG23211120220350967
|
6672447322
|
21/11/2022
|
PATEL AMRUTLAL BAPUJIBHAI
|
PATEL AMRUTLAL BAPUJIBHAI
|
1114005WL023190
|
00057
|
BARB0BGGBXX
|
2990
|
26/11/2022
|
Account closed
|
|
793
|
GJ1114005_211122FTO_142562
|
1114005000NRG23211120220351004
|
6672447362
|
21/11/2022
|
PATELNITINKUMAR SOMABHAI
|
PATELNITINKUMAR SOMABHAI
|
1114005WL023193
|
00045
|
BARB0KOTPAN
|
3220
|
26/11/2022
|
A/c Blocked or Frozen
|
|
794
|
GJ1114005_220622FTO_69740
|
1114005000NRG23220620220207018
|
5558570356
|
22/06/2022
|
Puvar Suryasinh Balvantsinh
|
Puvar Suryasinh Balvantsinh
|
1114005WL008901
|
00045
|
BARB0LUNAWA
|
3300
|
14/10/2022
|
A/c Blocked or Frozen
|
|
795
|
GJ1114005_300123APB_FTO_191746
|
1114005000NRG23300120230463126
|
8315477594
|
30/01/2023
|
PATEL URVILBHAI ASHOKBHAI
|
PATEL URVILBHAI ASHOKBHAI
|
1114005WL033841
|
00051
|
MAHB0002098
|
1760
|
01/02/2023
|
A/c Blocked or Frozen
|
|
796
|
GJ1114005_300123APB_FTO_191746
|
1114005000NRG23300120230463279
|
8315477519
|
30/01/2023
|
PAGI LAXMANBHAI MOTIBHAI
|
PAGI LAXMANBHAI MOTIBHAI
|
1114005WL033854
|
00045
|
BARB0VJLUNA
|
2220
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
GJ1114005_300123FTO_191739
|
1114005000NRG23300120230463782
|
8315115983
|
30/01/2023
|
RAMA LAXMAN SOLANKI
|
RAMA LAXMAN SOLANKI
|
1114005WL033883
|
00045
|
BARB0KHAROL
|
2676
|
01/02/2023
|
No Such Account
|
|
798
|
GJ1114005_300123FTO_191739
|
1114005000NRG23300120230463785
|
8315115890
|
30/01/2023
|
Pagi Miteshbhai
|
Pagi Miteshbhai
|
1114005WL033883
|
00057
|
BARB0BGGBXX
|
2676
|
01/02/2023
|
No Such Account
|
|
799
|
GJ1114005_300123FTO_191739
|
1114005000NRG23300120230463789
|
8315115891
|
30/01/2023
|
MR PATELIYA MANABHAI
|
MR PATELIYA MANABHAI
|
1114005WL033883
|
00057
|
BARB0BGGBXX
|
2676
|
01/02/2023
|
No Such Account
|
|
800
|
GJ1114005_300123FTO_191739
|
1114005000NRG23300120230463836
|
8315115951
|
30/01/2023
|
Solanki Kaliben
|
Solanki Kaliben
|
1114005WL033883
|
00045
|
BARB0KHAROL
|
2700
|
01/02/2023
|
No Such Account
|
|
801
|
GJ1114005_211122FTO_142562
|
1114005056NRG23191120220349551
|
6672447168
|
21/11/2022
|
BHARVAD LABHUBEN BHALABHAI
|
BHARVAD LABHUBEN BHALABHAI
|
1114005056WL023098
|
00051
|
MAHB0002098
|
2964
|
26/11/2022
|
No Such Account
|
|
802
|
GJ1114006_020223FTO_193914
|
1114006000NRG23010220230464463
|
8866644211
|
02/02/2023
|
PARGI SARDABEN RAMSINGBHAI
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0033969
|
00045
|
BARB0UKHREL
|
3290
|
17/02/2023
|
A/c Blocked or Frozen
|
|
803
|
GJ1114006_030622FTO_48369
|
1114006000NRG23020620220132109
|
N06220047C85E
|
03/06/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL005735
|
00045
|
BARB0DBSANT
|
1330
|
09/06/2022
|
A/c Blocked or Frozen
|
|
804
|
GJ1114006_030622FTO_48400
|
1114006000NRG23030620220135346
|
N06220047C723
|
03/06/2022
|
RASHILABEN
|
RASHILABEN
|
1114006WL005876
|
00045
|
BARB0BGGBXX
|
1274
|
09/06/2022
|
No Such Account
|
|
805
|
GJ1114006_030622FTO_48400
|
1114006000NRG23030620220135349
|
N06220047C724
|
03/06/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL005876
|
00045
|
BARB0BGGBXX
|
910
|
09/06/2022
|
No Such Account
|
|
806
|
GJ1114006_050522FTO_24478
|
1114006000NRG23050520220030662
|
1270902694
|
05/05/2022
|
BARIYA SHANTABEN
|
BARIYA SHANTABEN
|
1114006WL001808
|
00045
|
BARB0BGGBXX
|
3346
|
16/05/2022
|
No Such Account
|
|
807
|
GJ1114006_050522FTO_24478
|
1114006000NRG23050520220030669
|
1270902703
|
05/05/2022
|
BHABHOR SAVITABEN DHIRABHA
|
BHABHOR SAVITABEN DHIRABHA
|
1114006WL001808
|
00045
|
BARB0BGGBXX
|
3346
|
16/05/2022
|
Account closed
|
|
808
|
GJ1114006_050522FTO_24478
|
1114006000NRG23050520220031179
|
1270902693
|
05/05/2022
|
RAYAJIBHAI
|
RAYAJIBHAI
|
1114006WL001833
|
00045
|
BARB0BGGBXX
|
3346
|
16/05/2022
|
No Such Account
|
|
809
|
GJ1114006_050522FTO_24478
|
1114006000NRG23050520220031180
|
1270902692
|
05/05/2022
|
RUPIBEN
|
RUPIBEN
|
1114006WL001833
|
00045
|
BARB0BGGBXX
|
3346
|
16/05/2022
|
No Such Account
|
|
810
|
GJ1114006_050522FTO_24478
|
1114006000NRG23050520220031206
|
1270902690
|
05/05/2022
|
PAGI PARVATBHAI GEMABHAI
|
PAGI PARVATBHAI GEMABHAI
|
1114006WL001839
|
00045
|
BARB0BGGBXX
|
3346
|
16/05/2022
|
No Such Account
|
|
811
|
GJ1114006_050522FTO_24478
|
1114006000NRG23050520220031207
|
1270902691
|
05/05/2022
|
post
|
post
|
1114006WL001839
|
00045
|
BARB0BGGBXX
|
3346
|
16/05/2022
|
No Such Account
|
|
812
|
GJ1114006_060622FTO_52138
|
1114006000NRG23060620220146708
|
2214767930
|
06/06/2022
|
GORI VIRABHAI PRATAPBHAI
|
GORI VIRABHAI PRATAPBHAI
|
1114006WL006108
|
00045
|
BARB0BGGBXX
|
985
|
11/06/2022
|
Account closed
|
|
813
|
GJ1114005_011222FTO_148607
|
1114005000NRG23011220220369063
|
7027522182
|
01/12/2022
|
SAVITABEN PRABHAT TALAR
|
SAVITABEN PRABHAT TALAR
|
1114005WL024909
|
00045
|
BARB0VARDHA
|
2626
|
09/12/2022
|
A/c Blocked or Frozen
|
|
814
|
GJ1114005_070522FTO_26241
|
1114005000NRG23070520220041911
|
1270119655
|
07/05/2022
|
MANIBEN LIMBABHAI VANKAR
|
MANIBEN LIMBABHAI VANKAR
|
1114005WL002407
|
00045
|
BARB0LUNAWA
|
2856
|
16/05/2022
|
A/c Blocked or Frozen
|
|
815
|
GJ1114005_080622APB_FTO_54348
|
1114005000NRG23080620220149311
|
2269365241
|
08/06/2022
|
LALABHAI MASHURBHAI TALAR
|
LALABHAI MASHURBHAI TALAR
|
1114005WL006229
|
00089
|
CBIN0283771
|
2868
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
GJ1114005_100223APB_FTO_196185
|
1114005000NRG23100220230468181
|
8866726332
|
10/02/2023
|
PAGI RAMESHBHAI DHULABHAI
|
PAGI RAMESHBHAI DHULABHAI
|
1114005WL035283
|
00045
|
BARB0VJLUNA
|
3206
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
GJ1114005_100223APB_FTO_196185
|
1114005000NRG23100220230468182
|
8866726333
|
10/02/2023
|
PAGI RAMILABEN RAMESHBHAI
|
PAGI RAMILABEN RAMESHBHAI
|
1114005WL035283
|
00045
|
BARB0VJLUNA
|
3206
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
GJ1114005_140323APB_FTO_206643
|
1114005000NRG23140320230498261
|
0313410690
|
14/03/2023
|
CHAVADA BALVANTABEN
|
CHAVADA BALVANTABEN
|
1114005WL039654
|
00045
|
BARB0VARDHA
|
1912
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
GJ1114005_140323APB_FTO_206643
|
1114005000NRG23140320230500378
|
0313410484
|
14/03/2023
|
BHAVANBHAI LAXMANBHAI BARIA
|
BHAVANBHAI LAXMANBHAI BARIA
|
1114005WL039684
|
00045
|
BARB0BGGBXX
|
2856
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
GJ1114005_140323APB_FTO_206643
|
1114005000NRG23140320230505738
|
0313410278
|
14/03/2023
|
MR PATEL BABUBHAI
|
MR PATEL BABUBHAI
|
1114005WL039797
|
00057
|
BARB0BGGBXX
|
2541
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
GJ1114005_220622FTO_69364
|
1114005000NRG23220620220204743
|
5558573584
|
22/06/2022
|
BHOI JAYESHBHAI JAYANTIBHAI
|
BHOI JAYESHBHAI JAYANTIBHAI
|
1114005WL008761
|
00045
|
BARB0VARDHA
|
1582
|
14/10/2022
|
No Such Account
|
|
822
|
GJ1114005_220622FTO_69364
|
1114005000NRG23220620220205943
|
5558573428
|
22/06/2022
|
VANKAR VALABHAI LIMBABHAI
|
VANKAR VALABHAI LIMBABHAI
|
1114005WL008853
|
00057
|
BARB0BGGBXX
|
1407
|
14/10/2022
|
Account closed
|
|
823
|
GJ1114005_220622APB_FTO_69742
|
1114005000NRG23220620220207010
|
5558670175
|
22/06/2022
|
CHAMAR KUSHALBHAI DANABHAI
|
CHAMAR KUSHALBHAI DANABHAI
|
1114005WL008901
|
00057
|
BARB0BGGBXX
|
3300
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
GJ1114005_240522APB_FTO_39553
|
1114005000NRG23240520220099766
|
1670021804
|
24/05/2022
|
BHAVESHBHAI BABUBHAI PATEL
|
BHAVESHBHAI BABUBHAI PATEL
|
1114005WL004607
|
00089
|
CBIN0283771
|
2688
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
GJ1114005_240522APB_FTO_39553
|
1114005000NRG23240520220099792
|
1670021805
|
24/05/2022
|
INDUBEN MAHENDRABHAI VANKAR
|
INDUBEN MAHENDRABHAI VANKAR
|
1114005WL004607
|
00089
|
CBIN0283771
|
2688
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
GJ1114005_311222APB_FTO_166896
|
1114005000NRG23311220220410687
|
|
31/12/2022
|
CHAMAR KUSHALBHAI DANABHAI
|
CHAMAR KUSHALBHAI DANABHAI
|
1114005WL029202
|
00045
|
BARB0VJLUNA
|
3055
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
GJ1114005_311222APB_FTO_166896
|
1114005000NRG23311220220411230
|
|
31/12/2022
|
VINUBHAI LALABHAI PATELIYA
|
VINUBHAI LALABHAI PATELIYA
|
1114005WL029234
|
00048
|
BKID0002083
|
3003
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
GJ1114006_010622APB_FTO_46192
|
1114006000NRG23010620220126323
|
N0622001180E5
|
01/06/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL005437
|
00045
|
BARB0UKHREL
|
1044
|
06/06/2022
|
A/c Blocked or Frozen
|
|
829
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23020620220131561
|
N06220047C9F3
|
03/06/2022
|
PARGI VIPULBHAI KALUBHAI
|
PARGI VIPULBHAI KALUBHAI
|
1114006WL005734
|
00045
|
BARB0UKHREL
|
350
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220135877
|
N06220047C9B7
|
03/06/2022
|
DAMOR MAHESHBHAI RUPABHAI
|
DAMOR MAHESHBHAI RUPABHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220135881
|
N06220047CAA7
|
03/06/2022
|
PATELIYA RAMESHBHAI PRATAPBHAI
|
PATELIYA RAMESHBHAI PRATAPBHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
GJ1114005_180422FTO_7841
|
1114005000NRG23180420220001610
|
0820612297
|
18/04/2022
|
Solanki Minaben Upendrasinh
|
Solanki Minaben Upendrasinh
|
1114005WL000119
|
00089
|
CBIN0283771
|
3080
|
04/05/2022
|
Account closed
|
|
833
|
GJ1114005_220622APB_FTO_69958
|
1114005000NRG23220620220208298
|
5558674702
|
22/06/2022
|
LALABHAI MASHURBHAI TALAR
|
LALABHAI MASHURBHAI TALAR
|
1114005WL008967
|
00089
|
CBIN0283771
|
3585
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
GJ1114005_240522FTO_39407
|
1114005000NRG23240520220099570
|
1670407397
|
24/05/2022
|
PARMAR JITENDRABHAI MANGALBHAI
|
PARMAR JITENDRABHAI MANGALBHAI
|
1114005WL004604
|
00045
|
BARB0VARDHA
|
2828
|
28/05/2022
|
A/c Blocked or Frozen
|
|
835
|
GJ1114005_250522FTO_40154
|
1114005000NRG23250520220104109
|
1879813788
|
25/05/2022
|
MANIBEN LIMBABHAI VANKAR
|
MANIBEN LIMBABHAI VANKAR
|
1114005WL0004673
|
00045
|
BARB0LUNAWA
|
2856
|
02/06/2022
|
A/c Blocked or Frozen
|
|
836
|
GJ1114005_270522APB_FTO_42457
|
1114005000NRG23270520220112466
|
1890784825
|
27/05/2022
|
PAGI SANTABEN AJAMELBHAI
|
PAGI SANTABEN AJAMELBHAI
|
1114005WL004985
|
00045
|
BARB0VARDHA
|
2912
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
GJ1114006_060922FTO_101732
|
1114006000NRG22060920220635922
|
4641754652
|
06/09/2022
|
kalasva sonalben saileshbhai
|
kalasva sonalben saileshbhai
|
1114006WL0039050
|
00045
|
BARB0RANDHI
|
3180
|
12/09/2022
|
No Such Account
|
|
838
|
GJ1114006_060922FTO_101732
|
1114006000NRG22060920220635968
|
4641754624
|
06/09/2022
|
BAMANIYA SOMABHAI MOTIBHAI
|
BAMANIYA SOMABHAI MOTIBHAI
|
1114006WL0039059
|
00045
|
BARB0BGGBXX
|
1374
|
12/09/2022
|
Account closed
|
|
839
|
GJ1114006_010522FTO_21195
|
1114006000NRG23010520220023938
|
1156857441
|
01/05/2022
|
BARIYA BHAVANABEN MAHESHBHAI
|
BARIYA BHAVANABEN MAHESHBHAI
|
1114006WL001484
|
00045
|
BARB0BGGBXX
|
1358
|
13/05/2022
|
Account closed
|
|
840
|
GJ1114006_010522FTO_21195
|
1114006000NRG23010520220024074
|
1156857280
|
01/05/2022
|
GORI RAMESHBHAI NANABHAI
|
GORI RAMESHBHAI NANABHAI
|
1114006WL001484
|
00045
|
BARB0BGGBXX
|
1358
|
13/05/2022
|
No Such Account
|
|
841
|
GJ1114006_010522FTO_21195
|
1114006000NRG23010520220024456
|
1156857224
|
01/05/2022
|
DAMOR CHAMPABEN NARJIBHAI
|
DAMOR CHAMPABEN NARJIBHAI
|
1114006WL001485
|
00045
|
BARB0BATAKW
|
1995
|
13/05/2022
|
No Such Account
|
|
842
|
GJ1114006_020123APB_FTO_168685
|
1114006000NRG23020120230415589
|
7716908443
|
02/01/2023
|
PAGI MOTIBHAI NATHABHAI
|
PAGI MOTIBHAI NATHABHAI
|
1114006WL029586
|
00468
|
UBIN0547468
|
3000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
GJ1114006_040622FTO_49954
|
1114006000NRG23040620220141043
|
2214770282
|
04/06/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL006011
|
00045
|
BARB0DBSANT
|
1673
|
11/06/2022
|
A/c Blocked or Frozen
|
|
844
|
GJ1114006_060622FTO_52116
|
1114006000NRG23060620220144232
|
2215603296
|
06/06/2022
|
HURABHAI VARJIBHAI MAHIDA
|
HURABHAI VARJIBHAI MAHIDA
|
1114006WL006076
|
00045
|
BARB0BGGBXX
|
1640
|
11/06/2022
|
No Such Account
|
|
845
|
GJ1114006_060622FTO_52116
|
1114006000NRG23060620220144234
|
2215603298
|
06/06/2022
|
URAMILABEN BUDHABHAI MAHIDA
|
URAMILABEN BUDHABHAI MAHIDA
|
1114006WL006076
|
00045
|
BARB0BGGBXX
|
1435
|
11/06/2022
|
No Such Account
|
|
846
|
GJ1114006_060622FTO_52116
|
1114006000NRG23060620220144281
|
2215603297
|
06/06/2022
|
TAVIYAD LALITABEN SHANKARBHAI
|
TAVIYAD LALITABEN SHANKARBHAI
|
1114006WL006076
|
00045
|
BARB0BGGBXX
|
1640
|
11/06/2022
|
No Such Account
|
|
847
|
GJ1114006_060622FTO_52116
|
1114006000NRG23060620220144286
|
2215603720
|
06/06/2022
|
TAVIYAD SHANTABEN HIRABHAI
|
TAVIYAD SHANTABEN HIRABHAI
|
1114006WL006076
|
00045
|
BARB0SANTRA
|
1640
|
11/06/2022
|
A/c Blocked or Frozen
|
|
848
|
GJ1114006_060622FTO_52116
|
1114006000NRG23060620220144335
|
2215603896
|
06/06/2022
|
KOKILABEN NATVARBHAI CHANDANA
|
KOKILABEN NATVARBHAI CHANDANA
|
1114006WL006076
|
00045
|
BARB0SANTRA
|
1640
|
11/06/2022
|
A/c Blocked or Frozen
|
|
849
|
GJ1114006_060622FTO_52116
|
1114006000NRG23060620220145803
|
2215603755
|
06/06/2022
|
BARIA JAYABEN KALUBHAI
|
BARIA JAYABEN KALUBHAI
|
1114006WL006105
|
00089
|
CBIN0283771
|
3540
|
11/06/2022
|
Account closed
|
|
850
|
GJ1114006_060622FTO_52116
|
1114006000NRG23060620220146098
|
2215603619
|
06/06/2022
|
NAYAKA RAMANBHAI KALUBHAI
|
NAYAKA RAMANBHAI KALUBHAI
|
1114006WL006105
|
00045
|
BARB0BGGBXX
|
1910
|
11/06/2022
|
Account closed
|
|
851
|
GJ1114006_070522FTO_26633
|
1114006000NRG23070520220042246
|
1270096330
|
07/05/2022
|
DAMA KOKILABEN DINESHBHAI
|
DAMA KOKILABEN DINESHBHAI
|
1114006WL002420
|
00045
|
BARB0DBSANT
|
1400
|
16/05/2022
|
No Such Account
|
|
852
|
GJ1114006_070522APB_FTO_26906
|
1114006000NRG23070520220044181
|
1269987602
|
07/05/2022
|
Raval rugabhai bhuarbhai
|
Raval rugabhai bhuarbhai
|
1114006WL002484
|
00045
|
BARB0BGGBXX
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
GJ1114006_071222FTO_151527
|
1114006000NRG23071220220376819
|
7065378501
|
07/12/2022
|
PARGI SARDABEN RAMSINGBHAI
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0025640
|
00045
|
BARB0UKHREL
|
3290
|
10/12/2022
|
A/c Blocked or Frozen
|
|
854
|
GJ1114006_071222FTO_151527
|
1114006000NRG23071220220376820
|
7065378496
|
07/12/2022
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0025641
|
00045
|
BAEB0UKHREL
|
2688
|
10/12/2022
|
invalid Bank Identifier
|
|
855
|
GJ1114005_220422FTO_13334
|
1114005000NRG22220420220635236
|
0832060766
|
22/04/2022
|
MR PARVATBHAI KALUBHAI BARIA
|
MR PARVATBHAI KALUBHAI BARIA
|
1114005WL0038812
|
00045
|
BARB0SENAPA
|
3360
|
04/05/2022
|
No Such Account
|
|
856
|
GJ1114005_010622FTO_46221
|
1114005000NRG23010620220128584
|
N062200118E3A
|
01/06/2022
|
MANIBEN LIMBABHAI VANKAR
|
MANIBEN LIMBABHAI VANKAR
|
1114005WL005574
|
00045
|
BARB0LUNAWA
|
2616
|
06/06/2022
|
A/c Blocked or Frozen
|
|
857
|
GJ1114005_040622APB_FTO_49707
|
1114005000NRG23040620220141064
|
N0622005BACF5
|
04/06/2022
|
PARMAR CHAMPABEN BABUBHAI
|
PARMAR CHAMPABEN BABUBHAI
|
1114005WL006013
|
00045
|
BARB0LUNAWA
|
3206
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
GJ1114005_141122FTO_138736
|
1114005000NRG23070920220261626
|
7023374030
|
14/11/2022
|
BARIYA CHANDUBHAI KOHYABHAI
|
BARIYA CHANDUBHAI KOHYABHAI
|
1114005WL0013267
|
00045
|
BARB0KHAROL
|
3107
|
09/12/2022
|
Account closed
|
|
859
|
GJ1114005_090522FTO_28505
|
1114005000NRG23090520220047761
|
1273554115
|
09/05/2022
|
BARIA SOMABHAI RUMALBHAI
|
BARIA SOMABHAI RUMALBHAI
|
1114005WL002579
|
00089
|
CBIN0283771
|
3080
|
16/05/2022
|
Account closed
|
|
860
|
GJ1114005_090522FTO_28505
|
1114005000NRG23090520220047900
|
1273553990
|
09/05/2022
|
Rathod Chandanbhai Somabhai
|
Rathod Chandanbhai Somabhai
|
1114005WL002581
|
00045
|
BARB0VARDHA
|
909
|
16/05/2022
|
No Such Account
|
|
861
|
GJ1114005_180422APB_FTO_8167
|
1114005000NRG23180420220002023
|
0820691476
|
18/04/2022
|
Kodarbhai Khumabhai Khant
|
Kodarbhai Khumabhai Khant
|
1114005WL000156
|
00045
|
BARB0BGGBXX
|
3346
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
GJ1114005_200422APB_FTO_9921
|
1114005000NRG23200420220004769
|
0820683390
|
20/04/2022
|
SURESHBHAI SANKARBHAI PATEL
|
SURESHBHAI SANKARBHAI PATEL
|
1114005WL000383
|
00045
|
BARB0VARDHA
|
2743
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
GJ1114005_200522APB_FTO_37373
|
1114005000NRG23200520220081801
|
1887353671
|
20/05/2022
|
PARMAR CHAMPABEN BABUBHAI
|
PARMAR CHAMPABEN BABUBHAI
|
1114005WL004154
|
00045
|
BARB0LUNAWA
|
3435
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
GJ1114005_200522APB_FTO_37373
|
1114005000NRG23200520220082251
|
1887353634
|
20/05/2022
|
CHAMAR NATUBHAI SAVABHAI
|
CHAMAR NATUBHAI SAVABHAI
|
1114005WL004167
|
00415
|
SBIN0002664
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
GJ1114005_201122FTO_141853
|
1114005000NRG23201120220349736
|
6656763742
|
20/11/2022
|
VANKAR SAVITABEN DINESHBHAI
|
VANKAR SAVITABEN DINESHBHAI
|
1114005WL023112
|
00051
|
MAHB0002098
|
2990
|
25/11/2022
|
No Such Account
|
|
866
|
GJ1114005_201122FTO_141853
|
1114005000NRG23201120220349763
|
6656763776
|
20/11/2022
|
PATEL SUREKHABEN JAYANTILAL
|
PATEL SUREKHABEN JAYANTILAL
|
1114005WL023112
|
00051
|
MAHB0002098
|
3042
|
25/11/2022
|
No Such Account
|
|
867
|
GJ1114006_010422FTO_525
|
1114006000NRG22010420220633115
|
0817289901
|
01/04/2022
|
RATHOD JASHAVANBHAI LALABHAI
|
RATHOD JASHAVANBHAI LALABHAI
|
1114006WL038508
|
00045
|
BARB0BGGBXX
|
1288
|
04/05/2022
|
Account closed
|
|
868
|
GJ1114006_010722FTO_79738
|
1114006000NRG22230620220635583
|
4155625196
|
01/07/2022
|
Gori Naniben Bhurabhai
|
Gori Naniben Bhurabhai
|
1114006WL0038971
|
00045
|
BARB0BGGBXX
|
2691
|
25/08/2022
|
A/c Blocked or Frozen
|
|
869
|
GJ1114006_010722FTO_79738
|
1114006000NRG22230620220635585
|
4155625197
|
01/07/2022
|
Gori Naniben Bhurabhai
|
Gori Naniben Bhurabhai
|
1114006WL0038971
|
00045
|
BARB0BGGBXX
|
2665
|
25/08/2022
|
A/c Blocked or Frozen
|
|
870
|
GJ1114006_030622FTO_48441
|
1114006000NRG23030620220135915
|
N06220047C5D9
|
03/06/2022
|
DAMOR RAJESHBHAI CHAMPABHAI
|
DAMOR RAJESHBHAI CHAMPABHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
No Such Account
|
|
871
|
GJ1114006_030622FTO_48441
|
1114006000NRG23030620220135977
|
N06220047C5AD
|
03/06/2022
|
damor chetanben mansingbhai
|
damor chetanben mansingbhai
|
1114006WL005913
|
00045
|
BARB0KHEDAY
|
1260
|
09/06/2022
|
No Such Account
|
|
872
|
GJ1114006_030622FTO_48441
|
1114006000NRG23030620220135987
|
N06220047C5DF
|
03/06/2022
|
damor savitaben laxmanbhai
|
damor savitaben laxmanbhai
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
A/c Blocked or Frozen
|
|
873
|
GJ1114006_030622FTO_48441
|
1114006000NRG23030620220136312
|
N06220047C5D0
|
03/06/2022
|
HARIJAN NAYNABEN DILIPBHAI
|
HARIJAN NAYNABEN DILIPBHAI
|
1114006WL005913
|
00045
|
BARB0SANTRA
|
1260
|
09/06/2022
|
No Such Account
|
|
874
|
GJ1114006_040323APB_FTO_202521
|
1114006000NRG23040320230484961
|
0014367546
|
04/03/2023
|
DAMOR BABUBHAI SOMABHAI
|
DAMOR BABUBHAI SOMABHAI
|
1114006WL038534
|
00045
|
BARB0DBSANT
|
3570
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
GJ1114006_040323APB_FTO_202521
|
1114006000NRG23040320230485008
|
0014367552
|
04/03/2023
|
CHAMAR RAMESHBHAI VECHATBHAI
|
CHAMAR RAMESHBHAI VECHATBHAI
|
1114006WL038548
|
00045
|
BARB0DBSANT
|
2200
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
GJ1114006_060622FTO_52138
|
1114006000NRG23060620220146767
|
2214767780
|
06/06/2022
|
GORI RAMESHBHAI NANABHAI
|
GORI RAMESHBHAI NANABHAI
|
1114006WL006108
|
00045
|
BARB0BGGBXX
|
985
|
11/06/2022
|
No Such Account
|
|
877
|
GJ1114006_060622FTO_52138
|
1114006000NRG23060620220146852
|
2214767787
|
06/06/2022
|
KHANT SHANABHAI SOMABHAI
|
KHANT SHANABHAI SOMABHAI
|
1114006WL006108
|
00045
|
BARB0BGGBXX
|
1182
|
11/06/2022
|
A/c Blocked or Frozen
|
|
878
|
GJ1114006_061022FTO_120018
|
1114006000NRG23061020220293749
|
5476599823
|
06/10/2022
|
NAVINKUMAR KHEMABHAI BHAMAT
|
NAVINKUMAR KHEMABHAI BHAMAT
|
1114006WL017275
|
00045
|
BARB0SANTRA
|
2300
|
13/10/2022
|
No Such Account
|
|
879
|
GJ1114006_061022FTO_120018
|
1114006000NRG23061020220293753
|
5476599826
|
06/10/2022
|
BHAMAT NIRUBEN RAKESHBHAI
|
BHAMAT NIRUBEN RAKESHBHAI
|
1114006WL017275
|
00045
|
BARB0SANTRA
|
2300
|
13/10/2022
|
No Such Account
|
|
880
|
GJ1114006_061022FTO_120018
|
1114006000NRG23061020220293800
|
5476599821
|
06/10/2022
|
MAKVANA NANABHAI GALABHAI
|
MAKVANA NANABHAI GALABHAI
|
1114006WL017279
|
00045
|
BARB0SANTRA
|
2300
|
13/10/2022
|
A/c Blocked or Frozen
|
|
881
|
GJ1114006_070522FTO_26539
|
1114006000NRG23070520220041509
|
1267673885
|
07/05/2022
|
RAMESHBHAI KHEMABHAI BAMANIYA
|
RAMESHBHAI KHEMABHAI BAMANIYA
|
1114006WL002386
|
00045
|
BARB0SANTRA
|
1272
|
16/05/2022
|
No Such Account
|
|
882
|
GJ1114006_070522FTO_26539
|
1114006000NRG23070520220041510
|
1267673887
|
07/05/2022
|
ARVINDBHAI RAMESHBHAI BAMANIYA
|
ARVINDBHAI RAMESHBHAI BAMANIYA
|
1114006WL002386
|
00045
|
BARB0SANTRA
|
1272
|
16/05/2022
|
No Such Account
|
|
883
|
GJ1114006_070522FTO_26539
|
1114006000NRG23070520220041563
|
1267674343
|
07/05/2022
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
1114006WL002386
|
00045
|
BARB0BGGBXX
|
1272
|
16/05/2022
|
A/c Blocked or Frozen
|
|
884
|
GJ1114006_070522FTO_26539
|
1114006000NRG23070520220041567
|
1267673805
|
07/05/2022
|
BHURIBEN LAXMANBHAI BHAMAT
|
BHURIBEN LAXMANBHAI BHAMAT
|
1114006WL002386
|
00045
|
BARB0BGGBXX
|
1272
|
17/05/2022
|
A/c Blocked or Frozen
|
|
885
|
GJ1114006_070522FTO_26539
|
1114006000NRG23070520220041654
|
1267673886
|
07/05/2022
|
KALIBEN DALSUKHBHAI DAMOR
|
KALIBEN DALSUKHBHAI DAMOR
|
1114006WL002386
|
00045
|
BARB0SANTRA
|
1272
|
16/05/2022
|
No Such Account
|
|
886
|
GJ1114006_070522FTO_26903
|
1114006000NRG23070520220045347
|
1270105742
|
07/05/2022
|
damor kaliben lalabhai
|
damor kaliben lalabhai
|
1114006WL002493
|
00045
|
BARB0BGGBXX
|
1338
|
16/05/2022
|
No Such Account
|
|
887
|
GJ1114006_080622FTO_54497
|
1114006000NRG23080620220151396
|
2269011074
|
08/06/2022
|
BARIA JASVANTBHAI FATABHAI
|
BARIA JASVANTBHAI FATABHAI
|
1114006WL006338
|
00045
|
BARB0BGGBXX
|
1313
|
14/06/2022
|
Account closed
|
|
888
|
GJ1114006_090622FTO_55070
|
1114006000NRG23080620220151740
|
2291148406
|
09/06/2022
|
PARAGI MADHUBEN SAVAJIBHAI
|
PARAGI MADHUBEN SAVAJIBHAI
|
1114006WL006353
|
00045
|
BARB0BGGBXX
|
1780
|
15/06/2022
|
No Such Account
|
|
889
|
GJ1114006_090622FTO_55070
|
1114006000NRG23080620220151860
|
2291147821
|
09/06/2022
|
DAMOR DINESHBHAI VELAJIBHAI
|
DAMOR DINESHBHAI VELAJIBHAI
|
1114006WL006353
|
00045
|
BARB0DBSANT
|
1780
|
15/06/2022
|
Account closed
|
|
890
|
GJ1114006_090622FTO_55070
|
1114006000NRG23080620220152062
|
2291148078
|
09/06/2022
|
sukhabhai nanjibhai
|
sukhabhai nanjibhai
|
1114006WL006354
|
00045
|
BARB0UKHREL
|
2453
|
15/06/2022
|
A/c Blocked or Frozen
|
|
891
|
GJ1114006_090622FTO_55070
|
1114006000NRG23090620220152282
|
2291148176
|
09/06/2022
|
TAVIYAD NANDABEN MAHESHBHAI
|
TAVIYAD NANDABEN MAHESHBHAI
|
1114006WL006370
|
00045
|
BARB0BGGBXX
|
1293
|
15/06/2022
|
No Such Account
|
|
892
|
GJ1114006_090622FTO_55070
|
1114006000NRG23090620220152312
|
2291148179
|
09/06/2022
|
DINDOR KAPILABEN JENATIBHAI
|
DINDOR KAPILABEN JENATIBHAI
|
1114006WL006370
|
00045
|
BARB0BGGBXX
|
1293
|
15/06/2022
|
No Such Account
|
|
893
|
GJ1114006_090622FTO_55070
|
1114006000NRG23090620220152348
|
2291148177
|
09/06/2022
|
DODIYAR KIRTANBHAI VIKRAMBHAI
|
DODIYAR KIRTANBHAI VIKRAMBHAI
|
1114006WL006370
|
00045
|
BARB0BGGBXX
|
1293
|
15/06/2022
|
No Such Account
|
|
894
|
GJ1114006_090622FTO_55070
|
1114006000NRG23090620220152368
|
2291148178
|
09/06/2022
|
VALU SARDARBHAI KODARBHAI
|
VALU SARDARBHAI KODARBHAI
|
1114006WL006370
|
00045
|
BARB0BGGBXX
|
1293
|
15/06/2022
|
No Such Account
|
|
895
|
GJ1114006_090922FTO_103732
|
1114006000NRG23090920220264470
|
4747865028
|
09/09/2022
|
DAMOR MANIBEN JASHVANTBHAI
|
DAMOR MANIBEN JASHVANTBHAI
|
1114006WL013643
|
00045
|
BARB0DBSANT
|
3570
|
16/09/2022
|
A/c Blocked or Frozen
|
|
896
|
GJ1114006_110123APB_FTO_178772
|
1114006000NRG23110120230432003
|
7907116601
|
11/01/2023
|
DAMOR DILIPBHAI CHATURBHAI
|
DAMOR DILIPBHAI CHATURBHAI
|
1114006WL031186
|
00462
|
UCBA0002459
|
2400
|
14/01/2023
|
invalid Bank Identifier
|
|
897
|
GJ1114006_110123APB_FTO_178772
|
1114006000NRG23110120230432024
|
7907116631
|
11/01/2023
|
CHAMAR RAMESHBHAI VECHATBHAI
|
CHAMAR RAMESHBHAI VECHATBHAI
|
1114006WL031189
|
00045
|
BARB0DBSANT
|
2400
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
GJ1114006_121222FTO_154169
|
1114006000NRG23121220220384153
|
7320650535
|
12/12/2022
|
NANDABEN KALABHAI DAMOR
|
NANDABEN KALABHAI DAMOR
|
1114006WL026415
|
00415
|
SBIN0009478
|
3206
|
20/12/2022
|
No Such Account
|
|
899
|
GJ1114006_140522FTO_32747
|
1114006000NRG23140520220061614
|
1877088798
|
14/05/2022
|
KALIBEN DALSUKHBHAI DAMOR
|
KALIBEN DALSUKHBHAI DAMOR
|
1114006WL003193
|
00045
|
BARB0SANTRA
|
1600
|
02/06/2022
|
No Such Account
|
|
900
|
GJ1114005_211122APB_FTO_142566
|
1114005000NRG23211120220350909
|
6673108391
|
21/11/2022
|
RAKESHBHAI NANABHAI PATELIYA
|
RAKESHBHAI NANABHAI PATELIYA
|
1114005WL023186
|
00045
|
BARB0VARDRO
|
2448
|
26/11/2022
|
A/c Blocked or Frozen
|
|
901
|
GJ1114005_270323APB_FTO_216377
|
1114005000NRG23230320230552021
|
0307570606
|
27/03/2023
|
CHAVADA BALVANTABEN
|
CHAVADA BALVANTABEN
|
1114005WL042234
|
00045
|
BARB0VARDHA
|
944
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
902
|
GJ1114005_270323APB_FTO_216377
|
1114005000NRG23230320230553164
|
0307570641
|
27/03/2023
|
JAYANTIBHAI KANABHAI PATELIYA
|
JAYANTIBHAI KANABHAI PATELIYA
|
1114005WL042368
|
00057
|
BARB0BGGBXX
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
GJ1114005_240522APB_FTO_39176
|
1114005000NRG23240520220098529
|
1670023629
|
24/05/2022
|
CHAMAR RAMANBHAI BHUKLABHAI
|
CHAMAR RAMANBHAI BHUKLABHAI
|
1114005WL004580
|
00415
|
SBIN0002664
|
2520
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
GJ1114005_240522FTO_39175
|
1114005000NRG23240520220098587
|
1670407523
|
24/05/2022
|
MANIBEN LIMBABHAI VANKAR
|
MANIBEN LIMBABHAI VANKAR
|
1114005WL004581
|
00045
|
BARB0LUNAWA
|
3052
|
28/05/2022
|
A/c Blocked or Frozen
|
|
905
|
GJ1114005_240522APB_FTO_39554
|
1114005000NRG23240520220099820
|
1670026432
|
24/05/2022
|
NARVATBHAI LAKHABHAI BARIYA
|
NARVATBHAI LAKHABHAI BARIYA
|
1114005WL004607
|
00089
|
CBIN0283771
|
2688
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
GJ1114006_010223FTO_193089
|
1114006000NRG23010220230464154
|
8588965127
|
01/02/2023
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0033931
|
00045
|
BAEB0UKHREL
|
2688
|
08/02/2023
|
invalid Bank Identifier
|
|
907
|
GJ1114006_010622FTO_46190
|
1114006000NRG23010620220126279
|
N0622001188B9
|
01/06/2022
|
damor sileshbhai dalsukhabhai
|
damor sileshbhai dalsukhabhai
|
1114006WL005437
|
00045
|
BARB0BATAKW
|
1044
|
06/06/2022
|
No Such Account
|
|
908
|
GJ1114006_010622FTO_46190
|
1114006000NRG23010620220126285
|
N06220011884C
|
01/06/2022
|
aed navalbhai manabhai
|
aed navalbhai manabhai
|
1114006WL005437
|
00045
|
BARB0BATAKW
|
1044
|
06/06/2022
|
No Such Account
|
|
909
|
GJ1114006_010622FTO_46190
|
1114006000NRG23010620220126324
|
N0622001188D0
|
01/06/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL005437
|
00045
|
BARB0UKHREL
|
1044
|
06/06/2022
|
A/c Blocked or Frozen
|
|
910
|
GJ1114006_040622APB_FTO_49964
|
1114006000NRG23040620220141329
|
2214998420
|
04/06/2022
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
1114006WL006019
|
00045
|
BARB0BGGBXX
|
714
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
GJ1114006_070522FTO_26901
|
1114006000NRG23070520220044049
|
1268698556
|
07/05/2022
|
RANA LALSINH JUVANSINH
|
RANA LALSINH JUVANSINH
|
1114006WL002483
|
00045
|
BARB0BGGBXX
|
1700
|
16/05/2022
|
Account closed
|
|
912
|
GJ1114006_070522FTO_26901
|
1114006000NRG23070520220044571
|
1268698587
|
07/05/2022
|
RAMANBHAI DEVABHAI DAMOR
|
RAMANBHAI DEVABHAI DAMOR
|
1114006WL002489
|
00045
|
BARB0BGGBXX
|
1170
|
16/05/2022
|
No Such Account
|
|
913
|
GJ1114006_071222APB_FTO_151524
|
1114006000NRG23071220220376670
|
7065691318
|
07/12/2022
|
chamar rameshbhai vechatbhai
|
chamar rameshbhai vechatbhai
|
1114006WL025628
|
00045
|
BARB0DBSANT
|
2400
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
GJ1114006_140522FTO_32763
|
1114006000NRG23140520220061993
|
1877086024
|
14/05/2022
|
PATELIYA KANKABHAI RUMALBHAI
|
PATELIYA KANKABHAI RUMALBHAI
|
1114006WL003200
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
No Such Account
|
|
915
|
GJ1114006_140522FTO_32763
|
1114006000NRG23140520220062136
|
1877086029
|
14/05/2022
|
Baria Manjulaben Laxmanbhai
|
Baria Manjulaben Laxmanbhai
|
1114006WL003200
|
00045
|
BARB0DBSANT
|
1200
|
02/06/2022
|
No Such Account
|
|
916
|
GJ1114006_140522FTO_32763
|
1114006000NRG23140520220062160
|
1877086031
|
14/05/2022
|
DARIYABEN MANGALBHAI DHAMOT
|
DARIYABEN MANGALBHAI DHAMOT
|
1114006WL003200
|
00045
|
BARB0SANTRA
|
600
|
02/06/2022
|
No Such Account
|
|
917
|
GJ1114006_140522FTO_32763
|
1114006000NRG23140520220062255
|
1877086023
|
14/05/2022
|
Pateliya Dilipkumar Manilal
|
Pateliya Dilipkumar Manilal
|
1114006WL003200
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
No Such Account
|
|
918
|
GJ1114006_140522FTO_32763
|
1114006000NRG23140520220062324
|
1877086032
|
14/05/2022
|
Khant Shankarbhai Khatrabhai
|
Khant Shankarbhai Khatrabhai
|
1114006WL003200
|
00045
|
BARB0SANTRA
|
1200
|
02/06/2022
|
No Such Account
|
|
919
|
GJ1114006_200223FTO_198216
|
1114006000NRG23150220230471556
|
9184897703
|
20/02/2023
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0036078
|
00045
|
BAEB0UKHREL
|
2688
|
25/02/2023
|
invalid Bank Identifier
|
|
920
|
GJ1114006_160622APB_FTO_63575
|
1114006000NRG23160620220178769
|
2514184606
|
16/06/2022
|
tadvi hirabhai kalabhai
|
tadvi hirabhai kalabhai
|
1114006WL007596
|
00468
|
UBIN0547468
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
GJ1114006_060622FTO_52282
|
1114006000NRG23060620220147476
|
2214771929
|
06/06/2022
|
khant manjulaben kantibhai
|
khant manjulaben kantibhai
|
1114006WL006111
|
00045
|
BARB0MALVAN
|
700
|
11/06/2022
|
A/c Blocked or Frozen
|
|
922
|
GJ1114006_060922FTO_101731
|
1114006000NRG23060920220260959
|
4641754691
|
06/09/2022
|
DAMOR RAYSING MANABHAI
|
DAMOR RAYSING MANABHAI
|
1114006WL0013168
|
00045
|
BARB0GOTHIB
|
1280
|
12/09/2022
|
No Such Account
|
|
923
|
GJ1114006_060922FTO_101731
|
1114006000NRG23060920220260960
|
4641754692
|
06/09/2022
|
DAMOR JASHODABEN RAYSINGBHAI
|
DAMOR JASHODABEN RAYSINGBHAI
|
1114006WL0013168
|
00045
|
BARB0GOTHIB
|
1280
|
12/09/2022
|
No Such Account
|
|
924
|
GJ1114006_060922FTO_101731
|
1114006000NRG23060920220260962
|
4641754695
|
06/09/2022
|
BARIYA PRATAPBHAI PUNABHAI
|
BARIYA PRATAPBHAI PUNABHAI
|
1114006WL0013168
|
00045
|
BARB0GOTHIB
|
1280
|
12/09/2022
|
No Such Account
|
|
925
|
GJ1114006_060922FTO_101731
|
1114006000NRG23060920220261119
|
4641754700
|
06/09/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL0013201
|
00045
|
BARB0LUNAWA
|
1550
|
12/09/2022
|
No Such Account
|
|
926
|
GJ1114006_060922FTO_101731
|
1114006000NRG23060920220261120
|
4641754701
|
06/09/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL0013201
|
00045
|
BARB0LUNAWA
|
2040
|
12/09/2022
|
No Such Account
|
|
927
|
GJ1114006_060922FTO_101731
|
1114006000NRG23060920220261122
|
4641754702
|
06/09/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL0013201
|
00045
|
BARB0LUNAWA
|
910
|
12/09/2022
|
No Such Account
|
|
928
|
GJ1114006_070522FTO_26900
|
1114006000NRG23070520220043586
|
1270117143
|
07/05/2022
|
SAVITABEN KANUBHAI KHANT
|
SAVITABEN KANUBHAI KHANT
|
1114006WL002471
|
00045
|
BARB0BGGBXX
|
1365
|
16/05/2022
|
No Such Account
|
|
929
|
GJ1114006_070522FTO_26900
|
1114006000NRG23070520220043588
|
1270117150
|
07/05/2022
|
VALU SHANKARBHAI SALABHAI
|
VALU SHANKARBHAI SALABHAI
|
1114006WL002471
|
00045
|
BARB0DBSANT
|
1365
|
16/05/2022
|
A/c Blocked or Frozen
|
|
930
|
GJ1114006_070622APB_FTO_52958
|
1114006000NRG23070620220147843
|
2217294035
|
07/06/2022
|
DAMOR RAMESHBHAI DHIRABHAI
|
DAMOR RAMESHBHAI DHIRABHAI
|
1114006WL006149
|
00045
|
BARB0DBSANT
|
3435
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
GJ1114006_071022APB_FTO_121615
|
1114006000NRG23071020220299579
|
5558677717
|
07/10/2022
|
dindor champaben thanabhai
|
dindor champaben thanabhai
|
1114006WL017991
|
00045
|
BARB0UKHREL
|
3525
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
GJ1114006_071022APB_FTO_121615
|
1114006000NRG23071020220299651
|
5558677711
|
07/10/2022
|
PAGI MOTIBHAI NATHABHAI
|
PAGI MOTIBHAI NATHABHAI
|
1114006WL018003
|
00468
|
UBIN0547468
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
GJ1114006_090622FTO_56122
|
1114006000NRG23090620220154389
|
2291138097
|
09/06/2022
|
NAYAKA DINESHBHAI JYANTIBHAI
|
NAYAKA DINESHBHAI JYANTIBHAI
|
1114006WL006441
|
00045
|
BARB0BGGBXX
|
2093
|
15/06/2022
|
No Such Account
|
|
934
|
GJ1114006_090622APB_FTO_56231
|
1114006000NRG23090620220154948
|
2291522070
|
09/06/2022
|
DAMOR ISVERBHAI RANGJIBHAI
|
DAMOR ISVERBHAI RANGJIBHAI
|
1114006WL006448
|
00045
|
BARB0UKHREL
|
1025
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
GJ1114006_121222APB_FTO_154175
|
1114006000NRG23121220220384129
|
7320980416
|
12/12/2022
|
KHNAT SHANTABEN RAYJIBHAI
|
KHNAT SHANTABEN RAYJIBHAI
|
1114006WL026412
|
00045
|
BARB0BGGBXX
|
1965
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
GJ1114006_130622FTO_59556
|
1114006000NRG23130620220168840
|
2366640782
|
13/06/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL007012
|
00045
|
BARB0UKHREL
|
2189
|
20/06/2022
|
A/c Blocked or Frozen
|
|
937
|
GJ1114006_140522APB_FTO_32762
|
1114006000NRG23140520220062246
|
1877327852
|
14/05/2022
|
KOKILABEN HARESHBHAI KHANT
|
KOKILABEN HARESHBHAI KHANT
|
1114006WL003200
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
GJ1114006_160522FTO_33170
|
1114006000NRG23150520220066089
|
1876998852
|
16/05/2022
|
CHAMAR LILABEN MANILAL
|
CHAMAR LILABEN MANILAL
|
1114006WL003258
|
00045
|
BARB0BGGBXX
|
1002
|
02/06/2022
|
Account closed
|
|
939
|
GJ1114006_180622FTO_66010
|
1114006000NRG23170620220189266
|
2515026808
|
18/06/2022
|
khant manjulaben kantibhai
|
khant manjulaben kantibhai
|
1114006WL0008069
|
00045
|
BARB0MALVAN
|
700
|
27/06/2022
|
A/c Blocked or Frozen
|
|
940
|
GJ1114006_180622FTO_66010
|
1114006000NRG23170620220189358
|
2515026809
|
18/06/2022
|
Damor Shankarbhai Manabhai
|
Damor Shankarbhai Manabhai
|
1114006WL0008071
|
00045
|
BARB0SANTRA
|
1210
|
27/06/2022
|
A/c Blocked or Frozen
|
|
941
|
GJ1114006_190522FTO_36435
|
1114006000NRG23190520220072049
|
1877094745
|
19/05/2022
|
NINAMA LALSINGBHAI JOTIBHAI
|
NINAMA LALSINGBHAI JOTIBHAI
|
1114006WL003658
|
00045
|
BARB0BGGBXX
|
600
|
02/06/2022
|
A/c Blocked or Frozen
|
|
942
|
GJ1114006_050922FTO_100978
|
1114006000NRG23050920220260368
|
4641756491
|
05/09/2022
|
PATHAN IKBALKHAN SIKANDARKHAN
|
PATHAN IKBALKHAN SIKANDARKHAN
|
1114006WL0013087
|
00045
|
BARB0GOTHIB
|
1280
|
12/09/2022
|
No Such Account
|
|
943
|
GJ1114006_060622APB_FTO_52289
|
1114006000NRG23060620220147402
|
2215000246
|
06/06/2022
|
Khant Mukeshbhai Dajibhai
|
Khant Mukeshbhai Dajibhai
|
1114006WL006111
|
00045
|
BARB0BGGBXX
|
700
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
GJ1114006_070522APB_FTO_26905
|
1114006000NRG23070520220043199
|
1269985671
|
07/05/2022
|
DAMOR DILIPBHAI SAVJIBHAI
|
DAMOR DILIPBHAI SAVJIBHAI
|
1114006WL002454
|
00045
|
BARB0UKHREL
|
3525
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
GJ1114006_070522FTO_26889
|
1114006000NRG23070520220043818
|
1269857616
|
07/05/2022
|
BHABHOR VIKRAMBHAI SANKARBHAI
|
BHABHOR VIKRAMBHAI SANKARBHAI
|
1114006WL002476
|
00045
|
BARB0BGGBXX
|
1890
|
16/05/2022
|
Account closed
|
|
946
|
GJ1114006_070522APB_FTO_26905
|
1114006000NRG23070520220044991
|
1269985776
|
07/05/2022
|
ARJANBHAI VIRABHAI DABHI
|
ARJANBHAI VIRABHAI DABHI
|
1114006WL002491
|
00468
|
UBIN0547468
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
GJ1114006_110123FTO_178767
|
1114006000NRG23110120230431994
|
7907063105
|
11/01/2023
|
RATHOD CHIRAGKUMAR
|
RATHOD CHIRAGKUMAR
|
1114006WL031184
|
00045
|
BARB0BGGBXX
|
800
|
14/01/2023
|
No Such Account
|
|
948
|
GJ1114006_130622APB_FTO_59542
|
1114006000NRG23130620220167132
|
2366185278
|
13/06/2022
|
PARGI PUNJIBEN MANJIBHAI
|
PARGI PUNJIBEN MANJIBHAI
|
1114006WL006988
|
00045
|
BARB0UKHREL
|
1450
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
GJ1114006_130622APB_FTO_59542
|
1114006000NRG23130620220169003
|
2366185349
|
13/06/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL007013
|
00045
|
BARB0UKHREL
|
1015
|
20/06/2022
|
A/c Blocked or Frozen
|
|
950
|
GJ1114006_140522FTO_32742
|
1114006000NRG23140520220061451
|
1877085821
|
14/05/2022
|
RAMESHBHAI KHEMABHAI BAMANIYA
|
RAMESHBHAI KHEMABHAI BAMANIYA
|
1114006WL003193
|
00045
|
BARB0SANTRA
|
1600
|
02/06/2022
|
No Such Account
|
|
951
|
GJ1114006_140522FTO_32742
|
1114006000NRG23140520220061452
|
1877085822
|
14/05/2022
|
ARVINDBHAI RAMESHBHAI BAMANIYA
|
ARVINDBHAI RAMESHBHAI BAMANIYA
|
1114006WL003193
|
00045
|
BARB0SANTRA
|
1600
|
02/06/2022
|
No Such Account
|
|
952
|
GJ1114006_140522FTO_32742
|
1114006000NRG23140520220061481
|
1877085820
|
14/05/2022
|
MAGANBHAI SUKHABHAI BAMANIYA
|
MAGANBHAI SUKHABHAI BAMANIYA
|
1114006WL003193
|
00045
|
BARB0SANTRA
|
1400
|
02/06/2022
|
No Such Account
|
|
953
|
GJ1114006_140522FTO_32742
|
1114006000NRG23140520220061512
|
1877085681
|
14/05/2022
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
1114006WL003193
|
00045
|
BARB0BGGBXX
|
1600
|
02/06/2022
|
A/c Blocked or Frozen
|
|
954
|
GJ1114006_140522FTO_32742
|
1114006000NRG23140520220061518
|
1877085680
|
14/05/2022
|
BHURIBEN LAXMANBHAI BHAMAT
|
BHURIBEN LAXMANBHAI BHAMAT
|
1114006WL003193
|
00045
|
BARB0BGGBXX
|
1600
|
02/06/2022
|
A/c Blocked or Frozen
|
|
955
|
GJ1114006_160922FTO_108096
|
1114006000NRG23160920220269824
|
4906488755
|
16/09/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL014337
|
00045
|
BARB0DBSANT
|
3744
|
22/09/2022
|
A/c Blocked or Frozen
|
|
956
|
GJ1114006_200522APB_FTO_37333
|
1114006000NRG23200520220079912
|
1877330105
|
20/05/2022
|
DAMOR MAHESHBHAI RUPABHAI
|
DAMOR MAHESHBHAI RUPABHAI
|
1114006WL004077
|
00045
|
BARB0UKHREL
|
1190
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
GJ1114006_200522APB_FTO_37333
|
1114006000NRG23200520220079959
|
1877330301
|
20/05/2022
|
DAMOR LALIBEN FULABHAI
|
DAMOR LALIBEN FULABHAI
|
1114006WL004077
|
00045
|
BARB0UKHREL
|
2380
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
GJ1114006_200522APB_FTO_37333
|
1114006000NRG23200520220080003
|
1877330186
|
20/05/2022
|
DAMOR SHARDABEN ZALABHAI
|
DAMOR SHARDABEN ZALABHAI
|
1114006WL004077
|
00045
|
BARB0UKHREL
|
2550
|
02/06/2022
|
A/c Blocked or Frozen
|
|
959
|
GJ1114006_200522APB_FTO_37333
|
1114006000NRG23200520220080032
|
1877330156
|
20/05/2022
|
DAMOR SURESHBHAI LALAJIBHAI
|
DAMOR SURESHBHAI LALAJIBHAI
|
1114006WL004077
|
00045
|
BARB0UKHREL
|
2550
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
GJ1114006_200622FTO_67335
|
1114006000NRG23200620220197029
|
2461105931
|
20/06/2022
|
HURABHAI VARJIBHAI MAHIDA
|
HURABHAI VARJIBHAI MAHIDA
|
1114006WL008346
|
00045
|
BARB0SANTRA
|
800
|
24/06/2022
|
No Such Account
|
|
961
|
GJ1114006_200622FTO_67335
|
1114006000NRG23200620220197073
|
2461105803
|
20/06/2022
|
TAVIYAD SHANTABEN HIRABHAI
|
TAVIYAD SHANTABEN HIRABHAI
|
1114006WL008346
|
00045
|
BARB0SANTRA
|
1600
|
24/06/2022
|
A/c Blocked or Frozen
|
|
962
|
GJ1114006_200622FTO_67335
|
1114006000NRG23200620220197119
|
2461105933
|
20/06/2022
|
KOKILABEN NATVARBHAI CHANDANA
|
KOKILABEN NATVARBHAI CHANDANA
|
1114006WL008346
|
00045
|
BARB0SANTRA
|
1400
|
24/06/2022
|
A/c Blocked or Frozen
|
|
963
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220135899
|
N06220047CA9C
|
03/06/2022
|
DAMOR SURESHBHAI MOGHABHAI
|
DAMOR SURESHBHAI MOGHABHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220135934
|
N06220047CB5A
|
03/06/2022
|
DAMOR LALIBEN FULABHAI
|
DAMOR LALIBEN FULABHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220136036
|
N06220047CA51
|
03/06/2022
|
DAMOR SHARDABEN ZALABHAI
|
DAMOR SHARDABEN ZALABHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
A/c Blocked or Frozen
|
|
966
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220136074
|
N06220047CA48
|
03/06/2022
|
DAMOR SURESHBHAI LALAJIBHAI
|
DAMOR SURESHBHAI LALAJIBHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220136108
|
N06220047CBA0
|
03/06/2022
|
CHIMANBHAI LAKHAJIBHAI DINDOR
|
CHIMANBHAI LAKHAJIBHAI DINDOR
|
1114006WL005913
|
00045
|
BARB0KHEDAY
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220136275
|
N06220047CB7E
|
03/06/2022
|
DAMOR VECHATBHAI SURJIBHAI
|
DAMOR VECHATBHAI SURJIBHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
GJ1114006_030622APB_FTO_48426
|
1114006000NRG23030620220136280
|
N06220047CAD6
|
03/06/2022
|
DAMOR REKHABEN VIRSINGBHAI
|
DAMOR REKHABEN VIRSINGBHAI
|
1114006WL005913
|
00045
|
BARB0UKHREL
|
1260
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
GJ1114006_031022FTO_118651
|
1114006000NRG23031020220289878
|
5431460316
|
03/10/2022
|
KHANT RAJESHKUMAR JALAMSINH
|
KHANT RAJESHKUMAR JALAMSINH
|
1114006WL016748
|
00045
|
BARB0BGGBXX
|
3585
|
11/10/2022
|
Account closed
|
|
971
|
GJ1114006_060522APB_FTO_25533
|
1114006000NRG23060520220035552
|
1224342801
|
06/05/2022
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
1114006WL002128
|
00045
|
BARB0UKHREL
|
1540
|
14/05/2022
|
A/c Blocked or Frozen
|
|
972
|
GJ1114006_060522APB_FTO_25533
|
1114006000NRG23060520220038246
|
1224342881
|
06/05/2022
|
USHABEN KISHROBHAI BAMANIYA
|
USHABEN KISHROBHAI BAMANIYA
|
1114006WL002267
|
00468
|
UBIN0547468
|
1912
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
GJ1114006_080922FTO_103165
|
1114006000NRG23070920220263113
|
4740520380
|
08/09/2022
|
Gori Naniben Bhurabhai
|
Gori Naniben Bhurabhai
|
1114006WL013444
|
00045
|
BARB0BGGBXX
|
3055
|
16/09/2022
|
A/c Blocked or Frozen
|
|
974
|
GJ1114006_191122FTO_141414
|
1114006000NRG23091120220341729
|
6654984565
|
19/11/2022
|
PARGI SARDABEN RAMSINGBHAI
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0022199
|
00045
|
BARB0UKHREL
|
3290
|
25/11/2022
|
A/c Blocked or Frozen
|
|
975
|
GJ1114006_191122FTO_141414
|
1114006000NRG23091120220341732
|
6654984545
|
19/11/2022
|
NAVINKUMAR KHEMABHAI BHAMAT
|
NAVINKUMAR KHEMABHAI BHAMAT
|
1114006WL0022202
|
00045
|
BARB0BGGBXX
|
2300
|
25/11/2022
|
No Such Account
|
|
976
|
GJ1114006_191122FTO_141414
|
1114006000NRG23091120220341734
|
6654984553
|
19/11/2022
|
MAKVANA NANABHAI GALABHAI
|
MAKVANA NANABHAI GALABHAI
|
1114006WL0022203
|
00045
|
BARB0SANTRA
|
2300
|
25/11/2022
|
A/c Blocked or Frozen
|
|
977
|
GJ1114006_191122FTO_141414
|
1114006000NRG23091120220341735
|
6654984573
|
19/11/2022
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0022204
|
00045
|
BAEB0UKHREL
|
2688
|
25/11/2022
|
invalid Bank Identifier
|
|
978
|
GJ1114006_191122FTO_141414
|
1114006000NRG23091120220341742
|
6654984556
|
19/11/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0022208
|
00045
|
BARB0UKHREL
|
2189
|
25/11/2022
|
A/c Blocked or Frozen
|
|
979
|
GJ1114006_191122FTO_141414
|
1114006000NRG23091120220341743
|
6654984557
|
19/11/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0022208
|
00045
|
BARB0UKHREL
|
2868
|
25/11/2022
|
A/c Blocked or Frozen
|
|
980
|
GJ1114006_101022FTO_123129
|
1114006000NRG23101020220308933
|
5573628606
|
10/10/2022
|
Chandana Vajesngbhai Galjibhai
|
Chandana Vajesngbhai Galjibhai
|
1114006WL018808
|
00045
|
BARB0BATAKW
|
3450
|
14/10/2022
|
No Such Account
|
|
981
|
GJ1114006_191122FTO_141414
|
1114006000NRG23101120220341984
|
6654984551
|
19/11/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL0022286
|
00045
|
BARB0DBSANT
|
3744
|
25/11/2022
|
A/c Blocked or Frozen
|
|
982
|
GJ1114006_191122FTO_141414
|
1114006000NRG23101120220341985
|
6654984550
|
19/11/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL0022286
|
00045
|
BARB0DBSANT
|
2868
|
25/11/2022
|
A/c Blocked or Frozen
|
|
983
|
GJ1114006_191122FTO_141414
|
1114006000NRG23101120220341986
|
6654984552
|
19/11/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL0022286
|
00045
|
BARB0DBSANT
|
3332
|
25/11/2022
|
A/c Blocked or Frozen
|
|
984
|
GJ1114006_071222FTO_151527
|
1114006000NRG23071220220376821
|
7065378499
|
07/12/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0025642
|
00045
|
BARB0UKHREL
|
2189
|
10/12/2022
|
A/c Blocked or Frozen
|
|
985
|
GJ1114006_071222FTO_151527
|
1114006000NRG23071220220376822
|
7065378500
|
07/12/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0025642
|
00045
|
BARB0UKHREL
|
2868
|
10/12/2022
|
A/c Blocked or Frozen
|
|
986
|
GJ1114006_080622APB_FTO_54506
|
1114006000NRG23080620220150907
|
2269363168
|
08/06/2022
|
Raval rugabhai bhuarbhai
|
Raval rugabhai bhuarbhai
|
1114006WL006334
|
00045
|
BARB0BGGBXX
|
1794
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
GJ1114006_080622APB_FTO_54506
|
1114006000NRG23080620220151541
|
2269363176
|
08/06/2022
|
RATHOD KANTABEN TERSINGBHAI
|
RATHOD KANTABEN TERSINGBHAI
|
1114006WL006340
|
00468
|
UBIN0547468
|
3300
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
GJ1114006_080622APB_FTO_54506
|
1114006000NRG23080620220151567
|
2269363095
|
08/06/2022
|
DAMOR RUKHIBEN LAXMANBHAI
|
DAMOR RUKHIBEN LAXMANBHAI
|
1114006WL006342
|
00045
|
BARB0UKHREL
|
2519
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
GJ1114006_130622FTO_59537
|
1114006000NRG23130620220167428
|
2363662863
|
13/06/2022
|
PAGI MINABEN DANABHAI
|
PAGI MINABEN DANABHAI
|
1114006WL006992
|
00415
|
SBIN0018082
|
1020
|
20/06/2022
|
No Such Account
|
|
990
|
GJ1114006_140522APB_FTO_32749
|
1114006000NRG23140520220062112
|
1877328576
|
14/05/2022
|
SAVITABEM BHATHIBHAI BARIA
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL003200
|
00415
|
SBIN0009478
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
GJ1114006_140522APB_FTO_32749
|
1114006000NRG23140520220062189
|
1877328634
|
14/05/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL003200
|
00045
|
BARB0MALVAN
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
GJ1114006_160522FTO_33183
|
1114006000NRG23150520220063099
|
1876997761
|
16/05/2022
|
RAVAL LILABEN KHATRABHAI
|
RAVAL LILABEN KHATRABHAI
|
1114006WL003219
|
00045
|
BARB0UKHREL
|
1230
|
02/06/2022
|
Account closed
|
|
993
|
GJ1114006_160622FTO_63570
|
1114006000NRG23160620220177079
|
2518057747
|
16/06/2022
|
BARIA RAMILABEN VIKRAMBHAI
|
BARIA RAMILABEN VIKRAMBHAI
|
1114006WL007510
|
00045
|
BARB0BGGBXX
|
2640
|
27/06/2022
|
Account closed
|
|
994
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268800
|
4906482599
|
16/09/2022
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0014213
|
00045
|
BAEB0UKHREL
|
2688
|
22/09/2022
|
invalid Bank Identifier
|
|
995
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268801
|
4906482601
|
16/09/2022
|
BARIA RAMILABEN VIKRAMBHAI
|
BARIA RAMILABEN VIKRAMBHAI
|
1114006WL0014214
|
00045
|
BARB0BGGBXX
|
2640
|
22/09/2022
|
Account closed
|
|
996
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268816
|
4906482612
|
16/09/2022
|
PARGI SARDABEN RAMSINGBHAI
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0014217
|
00045
|
BARB0UKHREL
|
3290
|
22/09/2022
|
A/c Blocked or Frozen
|
|
997
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268817
|
4906482613
|
16/09/2022
|
damor savitaben laxmanbhai
|
damor savitaben laxmanbhai
|
1114006WL0014218
|
00045
|
BARB0UKHREL
|
1260
|
22/09/2022
|
A/c Blocked or Frozen
|
|
998
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268818
|
4906482609
|
16/09/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL0014219
|
00045
|
BARB0DBSANT
|
2868
|
22/09/2022
|
A/c Blocked or Frozen
|
|
999
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268819
|
4906482588
|
16/09/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL0014220
|
00415
|
SBIN0009478
|
2520
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1000
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268820
|
4906482589
|
16/09/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL0014220
|
00415
|
SBIN0009478
|
1140
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1001
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268821
|
4906482600
|
16/09/2022
|
RANA SURPALSINH PRATAPSINGH
|
RANA SURPALSINH PRATAPSINGH
|
1114006WL0014221
|
00045
|
BARB0BGGBXX
|
2390
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1002
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268823
|
4906482593
|
16/09/2022
|
Damor Shankarbhai Manabhai
|
Damor Shankarbhai Manabhai
|
1114006WL0014223
|
00045
|
BARB0SANTRA
|
1210
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1003
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268824
|
4906482592
|
16/09/2022
|
Damor Shankarbhai Manabhai
|
Damor Shankarbhai Manabhai
|
1114006WL0014223
|
00045
|
BARB0SANTRA
|
1195
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1004
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268825
|
4906482605
|
16/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0014224
|
00045
|
BARB0DBSANT
|
1330
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1005
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268826
|
4906482606
|
16/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0014224
|
00045
|
BARB0DBSANT
|
1000
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1006
|
GJ1114006_040522APB_FTO_23374
|
1114006000NRG23040520220028842
|
1176749584
|
04/05/2022
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
1114006WL001669
|
00045
|
BARB0BGGBXX
|
1210
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
GJ1114006_050622FTO_50506
|
1114006000NRG23040620220142749
|
2214758478
|
05/06/2022
|
MANABHAI LAKHABHAI
|
MANABHAI LAKHABHAI
|
1114006WL006047
|
00045
|
BARB0BGGBXX
|
1110
|
11/06/2022
|
No Such Account
|
|
1008
|
GJ1114006_050622FTO_50506
|
1114006000NRG23040620220142905
|
2214758475
|
05/06/2022
|
AVAL SANGITABEN SOSHANBHAI
|
AVAL SANGITABEN SOSHANBHAI
|
1114006WL006047
|
00045
|
BARB0BGGBXX
|
1110
|
11/06/2022
|
No Such Account
|
|
1009
|
GJ1114006_041022APB_FTO_119600
|
1114006000NRG23041020220292328
|
5433127861
|
04/10/2022
|
DAMOR RAMESHBHAI DHIRABHAI
|
DAMOR RAMESHBHAI DHIRABHAI
|
1114006WL017085
|
00045
|
BARB0DBSANT
|
3435
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
GJ1114006_070522FTO_26902
|
1114006000NRG23070520220043723
|
1269857263
|
07/05/2022
|
HURABHAI VARJIBHAI MAHIDA
|
HURABHAI VARJIBHAI MAHIDA
|
1114006WL002473
|
00045
|
BARB0SANTRA
|
1880
|
16/05/2022
|
No Such Account
|
|
1011
|
GJ1114006_070522FTO_26902
|
1114006000NRG23070520220043732
|
1269857305
|
07/05/2022
|
SURESHBHAI FULABHAI TAVIYAD
|
SURESHBHAI FULABHAI TAVIYAD
|
1114006WL002473
|
00045
|
BARB0BGGBXX
|
1880
|
16/05/2022
|
No Such Account
|
|
1012
|
GJ1114006_070522FTO_26902
|
1114006000NRG23070520220043781
|
1269857266
|
07/05/2022
|
KOKILABEN NATVARBHAI CHANDANA
|
KOKILABEN NATVARBHAI CHANDANA
|
1114006WL002473
|
00045
|
BARB0SANTRA
|
1880
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1013
|
GJ1114006_070522FTO_26902
|
1114006000NRG23070520220043783
|
1269857290
|
07/05/2022
|
TALIKABEN MAHESHBHAI TAVIYAD
|
TALIKABEN MAHESHBHAI TAVIYAD
|
1114006WL002473
|
00045
|
BARB0SANTRA
|
1880
|
16/05/2022
|
No Such Account
|
|
1014
|
GJ1114006_130622FTO_59550
|
1114006000NRG23130620220167710
|
2366652810
|
13/06/2022
|
RAYSHINGBHAI RANCHODBHAI BAMANIYA
|
RAYSHINGBHAI RANCHODBHAI BAMANIYA
|
1114006WL006994
|
00468
|
UBIN0547468
|
3000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1015
|
GJ1114006_130622FTO_59550
|
1114006000NRG23130620220167711
|
2366652823
|
13/06/2022
|
BAMNIYA FULIBEN RAYSING
|
BAMNIYA FULIBEN RAYSING
|
1114006WL006994
|
00468
|
UBIN0547468
|
3000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1016
|
GJ1114006_130622FTO_59550
|
1114006000NRG23130620220167783
|
2366652827
|
13/06/2022
|
BAMANIYA NATVARBHAI LAXMANBHAI
|
BAMANIYA NATVARBHAI LAXMANBHAI
|
1114006WL006994
|
00468
|
UBIN0547468
|
2000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1017
|
GJ1114006_130622FTO_59550
|
1114006000NRG23130620220168704
|
2366652737
|
13/06/2022
|
DAMOR MAHESHBHAI RAMABHAI
|
DAMOR MAHESHBHAI RAMABHAI
|
1114006WL007012
|
00045
|
BARB0SANTRA
|
2189
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1018
|
GJ1114006_130622FTO_59550
|
1114006000NRG23130620220168710
|
2366652727
|
13/06/2022
|
DAMOR DARIYABEN MANABHAI
|
DAMOR DARIYABEN MANABHAI
|
1114006WL007012
|
00045
|
BARB0DBSANT
|
2189
|
20/06/2022
|
No Such Account
|
|
1019
|
GJ1114006_160522FTO_33157
|
1114006000NRG23150520220063452
|
1876998801
|
16/05/2022
|
PARGI MIRABEN VARSINGBHAI
|
PARGI MIRABEN VARSINGBHAI
|
1114006WL003220
|
00415
|
SBIN0009478
|
150
|
02/06/2022
|
No Such Account
|
|
1020
|
GJ1114006_160922APB_FTO_108099
|
1114006000NRG23160920220269919
|
4906492256
|
16/09/2022
|
DAMOR BABUBHAI SOMABHAI
|
DAMOR BABUBHAI SOMABHAI
|
1114006WL014362
|
00045
|
BARB0DBSANT
|
2748
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
GJ1114006_190522APB_FTO_36483
|
1114006000NRG23190520220076180
|
1877323135
|
19/05/2022
|
PARGI LALITABEN MITHABHAI
|
PARGI LALITABEN MITHABHAI
|
1114006WL003917
|
00045
|
BARB0UKHREL
|
1400
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
GJ1114006_200522FTO_36993
|
1114006000NRG23200520220079434
|
1876978577
|
20/05/2022
|
BARIYA BHAVANABEN MAHESHBHAI
|
BARIYA BHAVANABEN MAHESHBHAI
|
1114006WL004076
|
00045
|
BARB0BGGBXX
|
1620
|
02/06/2022
|
Account closed
|
|
1023
|
GJ1114006_200522APB_FTO_37394
|
1114006000NRG23200520220083383
|
1877315718
|
20/05/2022
|
BAMANIYA HEMABHAI BABARBHAI
|
BAMANIYA HEMABHAI BABARBHAI
|
1114006WL004214
|
00045
|
BARB0SANTRA
|
1221
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
GJ1114006_230522FTO_38779
|
1114006000NRG23230520220094198
|
1588162465
|
23/05/2022
|
RAVAL LILABEN KHATRABHAI
|
RAVAL LILABEN KHATRABHAI
|
1114006WL004476
|
00045
|
BARB0UKHREL
|
1260
|
26/05/2022
|
Account closed
|
|
1025
|
GJ1114006_230522FTO_38862
|
1114006000NRG23230520220096191
|
1588082195
|
23/05/2022
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL004530
|
00045
|
BAEB0UKHREL
|
2688
|
26/05/2022
|
invalid Bank Identifier
|
|
1026
|
GJ1114006_010722FTO_79831
|
1114006000NRG23230620220211144
|
4149166700
|
01/07/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0009194
|
00045
|
BARB0UKHREL
|
2189
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1027
|
GJ1114006_010722FTO_79831
|
1114006000NRG23230620220211145
|
4149166699
|
01/07/2022
|
DAMOR MAHESHBHAI RAMABHAI
|
DAMOR MAHESHBHAI RAMABHAI
|
1114006WL0009194
|
00045
|
BARB0SANTRA
|
2189
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1028
|
GJ1114006_190522FTO_36435
|
1114006000NRG23190520220073384
|
1877094742
|
19/05/2022
|
damor kaliben lalabhai
|
damor kaliben lalabhai
|
1114006WL003730
|
00045
|
BARB0BGGBXX
|
1568
|
02/06/2022
|
No Such Account
|
|
1029
|
GJ1114006_200622APB_FTO_66978
|
1114006000NRG23200620220194109
|
2462874778
|
20/06/2022
|
DAMOR KAILASHBEN NANABHAI
|
DAMOR KAILASHBEN NANABHAI
|
1114006WL008233
|
00045
|
BARB0DBSANT
|
1500
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
GJ1114006_210522APB_FTO_38216
|
1114006000NRG23210520220087964
|
1588901060
|
21/05/2022
|
KAILASHBEN ARVINDBHAI BARIA
|
KAILASHBEN ARVINDBHAI BARIA
|
1114006WL004319
|
00045
|
BARB0BGGBXX
|
1400
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
GJ1114006_210522APB_FTO_38216
|
1114006000NRG23210520220088054
|
1588901084
|
21/05/2022
|
HARESHBHAI KANABHAI KHANT
|
HARESHBHAI KANABHAI KHANT
|
1114006WL004319
|
00045
|
BARB0BGGBXX
|
1400
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
GJ1114006_210522APB_FTO_38216
|
1114006000NRG23210520220088055
|
1588901085
|
21/05/2022
|
KOKILABEN HARESHBHAI KHANT
|
KOKILABEN HARESHBHAI KHANT
|
1114006WL004319
|
00045
|
BARB0BGGBXX
|
1400
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
GJ1114006_210522APB_FTO_38216
|
1114006000NRG23210520220089195
|
1588900983
|
21/05/2022
|
BARIA KHATUBHAI LAXMANBHAI
|
BARIA KHATUBHAI LAXMANBHAI
|
1114006WL004332
|
00045
|
BARB0BGGBXX
|
2093
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
GJ1114006_210522APB_FTO_38216
|
1114006000NRG23210520220089556
|
1588901447
|
21/05/2022
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
1114006WL004337
|
00045
|
BARB0BGGBXX
|
2002
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
GJ1114006_211022APB_FTO_133595
|
1114006000NRG23211020220332487
|
5996772755
|
21/10/2022
|
dindor champaben thanabhai
|
dindor champaben thanabhai
|
1114006WL021398
|
00045
|
BARB0UKHREL
|
2390
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
GJ1114006_211022APB_FTO_133595
|
1114006000NRG23211020220332527
|
5996772753
|
21/10/2022
|
Taviyad Fatabhai salubhai
|
Taviyad Fatabhai salubhai
|
1114006WL021399
|
00045
|
BARB0UKHREL
|
2151
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
GJ1114006_220622FTO_70241
|
1114006000NRG23220620220208227
|
2560274518
|
22/06/2022
|
BHAMAT MUNINDRABHAI KANTIBHAI
|
BHAMAT MUNINDRABHAI KANTIBHAI
|
1114006WL008962
|
00045
|
BARB0BGGBXX
|
1434
|
30/06/2022
|
No Such Account
|
|
1038
|
GJ1114006_230522FTO_38876
|
1114006000NRG23230520220096560
|
1588159079
|
23/05/2022
|
RATHOD BHAGVANBHAI RAJAJIBHAI
|
RATHOD BHAGVANBHAI RAJAJIBHAI
|
1114006WL004541
|
00045
|
BARB0BGGBXX
|
2010
|
26/05/2022
|
No Such Account
|
|
1039
|
GJ1114006_230622FTO_71840
|
1114006000NRG23230620220209292
|
2562388203
|
23/06/2022
|
KHANT SANJAYKUMAR RAMABHAI
|
KHANT SANJAYKUMAR RAMABHAI
|
1114006WL009060
|
00045
|
BARB0BGGBXX
|
1650
|
30/06/2022
|
Account closed
|
|
1040
|
GJ1114006_230622FTO_71840
|
1114006000NRG23230620220211030
|
2562388081
|
23/06/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL009186
|
00045
|
BARB0UKHREL
|
2868
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1041
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220097849
|
1879337404
|
24/05/2022
|
PATELIYA KAILASHBEN DALUBHAI
|
PATELIYA KAILASHBEN DALUBHAI
|
1114006WL004578
|
00045
|
BARB0SANTRA
|
1280
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1042
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220097850
|
1879337247
|
24/05/2022
|
PATELIYA UMESHBHAI DALUBHAI
|
PATELIYA UMESHBHAI DALUBHAI
|
1114006WL004578
|
00045
|
BARB0BGGBXX
|
1280
|
02/06/2022
|
No Such Account
|
|
1043
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220097913
|
1879337250
|
24/05/2022
|
DAMOR PARULBEN MUKESHBHAI
|
DAMOR PARULBEN MUKESHBHAI
|
1114006WL004578
|
00045
|
BARB0BGGBXX
|
1280
|
02/06/2022
|
No Such Account
|
|
1044
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220097939
|
1879337307
|
24/05/2022
|
RAMANBHAI DEVABHAI DAMOR
|
RAMANBHAI DEVABHAI DAMOR
|
1114006WL004578
|
00045
|
BARB0DBSANT
|
1280
|
02/06/2022
|
No Such Account
|
|
1045
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220097956
|
1879337248
|
24/05/2022
|
DAMOR RAYSING MANABHAI
|
DAMOR RAYSING MANABHAI
|
1114006WL004578
|
00045
|
BARB0BGGBXX
|
1280
|
02/06/2022
|
No Such Account
|
|
1046
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220097957
|
1879337249
|
24/05/2022
|
DAMOR JASHODABEN RAYSINGBHAI
|
DAMOR JASHODABEN RAYSINGBHAI
|
1114006WL004578
|
00045
|
BARB0BGGBXX
|
1280
|
02/06/2022
|
No Such Account
|
|
1047
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220098067
|
1879337245
|
24/05/2022
|
DAMOR RAMESHBHAI LALABHAI
|
DAMOR RAMESHBHAI LALABHAI
|
1114006WL004578
|
00045
|
BARB0BGGBXX
|
1280
|
02/06/2022
|
No Such Account
|
|
1048
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220098084
|
1879337322
|
24/05/2022
|
BARIYA PRATAPBHAI PUNABHAI
|
BARIYA PRATAPBHAI PUNABHAI
|
1114006WL004578
|
00045
|
BARB0SANTRA
|
1280
|
02/06/2022
|
No Such Account
|
|
1049
|
GJ1114006_140522FTO_32747
|
1114006000NRG23140520220062186
|
1877088795
|
14/05/2022
|
JIVABHAI MANABHAI DHAMOT
|
JIVABHAI MANABHAI DHAMOT
|
1114006WL003200
|
00045
|
BARB0SANTRA
|
1200
|
02/06/2022
|
No Such Account
|
|
1050
|
GJ1114006_140522FTO_32747
|
1114006000NRG23140520220062187
|
1877088796
|
14/05/2022
|
LATABEN JIVABHAI DHAMOT
|
LATABEN JIVABHAI DHAMOT
|
1114006WL003200
|
00045
|
BARB0SANTRA
|
1200
|
02/06/2022
|
No Such Account
|
|
1051
|
GJ1114006_140522FTO_32747
|
1114006000NRG23140520220062275
|
1877089056
|
14/05/2022
|
Baria harishbhai surmabhai
|
Baria harishbhai surmabhai
|
1114006WL003200
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
Account closed
|
|
1052
|
GJ1114006_140622FTO_60702
|
1114006000NRG23140620220173666
|
2363659375
|
14/06/2022
|
baria chanchiben sardarbhai
|
baria chanchiben sardarbhai
|
1114006WL007263
|
00045
|
BARB0DBPATT
|
675
|
20/06/2022
|
Account closed
|
|
1053
|
GJ1114006_141022APB_FTO_126683
|
1114006000NRG23141020220312665
|
5809906865
|
14/10/2022
|
Taviyad Fatabhai salubhai
|
Taviyad Fatabhai salubhai
|
1114006WL019323
|
00045
|
BARB0UKHREL
|
3435
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
GJ1114006_221222FTO_160279
|
1114006000NRG23141220220386405
|
7469361942
|
22/12/2022
|
PATELIYA KANKUBEN SURSINGBHAI
|
PATELIYA KANKUBEN SURSINGBHAI
|
1114006WL0026714
|
00045
|
BARB0GOTHIB
|
3300
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1055
|
GJ1114006_221222FTO_160279
|
1114006000NRG23141220220386563
|
7469361945
|
22/12/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0026739
|
00045
|
BARB0UKHREL
|
2189
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1056
|
GJ1114006_221222FTO_160279
|
1114006000NRG23141220220386564
|
7469361944
|
22/12/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0026739
|
00045
|
BARB0UKHREL
|
2868
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1057
|
GJ1114006_221222FTO_160279
|
1114006000NRG23141220220386565
|
7469361943
|
22/12/2022
|
PARGI SARDABEN RAMSINGBHAI
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0026740
|
00045
|
BARB0UKHREL
|
3290
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1058
|
GJ1114006_160522APB_FTO_33196
|
1114006000NRG23150520220063760
|
1877326175
|
16/05/2022
|
Taviyad Dineshbhai Manjibhai
|
Taviyad Dineshbhai Manjibhai
|
1114006WL003221
|
00045
|
BARB0UKHREL
|
1435
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
GJ1114006_160522APB_FTO_33196
|
1114006000NRG23150520220065895
|
1877326261
|
16/05/2022
|
Raval rugabhai bhuarbhai
|
Raval rugabhai bhuarbhai
|
1114006WL003258
|
00045
|
BARB0BGGBXX
|
1002
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
GJ1114006_170522FTO_34468
|
1114006000NRG23160520220068217
|
1877079958
|
17/05/2022
|
NANDABEN RANCHODBHAI KHANT
|
NANDABEN RANCHODBHAI KHANT
|
1114006WL003344
|
00415
|
SBIN0009478
|
1448
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1061
|
GJ1114006_170522FTO_34468
|
1114006000NRG23170520220068597
|
1877079668
|
17/05/2022
|
DAMOR CHAMPABEN NARJIBHAI
|
DAMOR CHAMPABEN NARJIBHAI
|
1114006WL003364
|
00045
|
BARB0BATAKW
|
3330
|
02/06/2022
|
No Such Account
|
|
1062
|
GJ1114006_170522FTO_34468
|
1114006000NRG23170520220068683
|
1877079769
|
17/05/2022
|
Bariya Pravinaben Jayantibhai
|
Bariya Pravinaben Jayantibhai
|
1114006WL003366
|
00045
|
BARB0BGGBXX
|
3300
|
02/06/2022
|
Account closed
|
|
1063
|
GJ1114006_180622FTO_65975
|
1114006000NRG23180620220190941
|
2515001676
|
18/06/2022
|
SAVITABEN
|
SAVITABEN
|
1114006WL008140
|
00045
|
BARB0BGGBXX
|
1700
|
27/06/2022
|
No Such Account
|
|
1064
|
GJ1114006_210522FTO_38104
|
1114006000NRG23210520220087704
|
1586354393
|
21/05/2022
|
PATELIYA KANKABHAI RUMALBHAI
|
PATELIYA KANKABHAI RUMALBHAI
|
1114006WL004319
|
00045
|
BARB0BGGBXX
|
1400
|
26/05/2022
|
No Such Account
|
|
1065
|
GJ1114006_210522FTO_38104
|
1114006000NRG23210520220087949
|
1586354637
|
21/05/2022
|
DARIYABEN MANGALBHAI DHAMOT
|
DARIYABEN MANGALBHAI DHAMOT
|
1114006WL004319
|
00045
|
BARB0SANTRA
|
1200
|
26/05/2022
|
No Such Account
|
|
1066
|
GJ1114006_210522FTO_38104
|
1114006000NRG23210520220087984
|
1586354643
|
21/05/2022
|
JIVABHAI MANABHAI DHAMOT
|
JIVABHAI MANABHAI DHAMOT
|
1114006WL004319
|
00045
|
BARB0SANTRA
|
1400
|
26/05/2022
|
No Such Account
|
|
1067
|
GJ1114006_210522FTO_38104
|
1114006000NRG23210520220087985
|
1586354644
|
21/05/2022
|
LATABEN JIVABHAI DHAMOT
|
LATABEN JIVABHAI DHAMOT
|
1114006WL004319
|
00045
|
BARB0SANTRA
|
1400
|
26/05/2022
|
No Such Account
|
|
1068
|
GJ1114006_210522FTO_38104
|
1114006000NRG23210520220088065
|
1586354392
|
21/05/2022
|
Pateliya Dilipkumar Manilal
|
Pateliya Dilipkumar Manilal
|
1114006WL004319
|
00045
|
BARB0BGGBXX
|
1400
|
26/05/2022
|
No Such Account
|
|
1069
|
GJ1114006_210522FTO_38104
|
1114006000NRG23210520220088098
|
1586354717
|
21/05/2022
|
Baria harishbhai surmabhai
|
Baria harishbhai surmabhai
|
1114006WL004319
|
00045
|
BARB0BGGBXX
|
1400
|
26/05/2022
|
Account closed
|
|
1070
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199717
|
2560273157
|
22/06/2022
|
SAVITABEN
|
SAVITABEN
|
1114006WL0008486
|
00045
|
BARB0BGGBXX
|
1650
|
30/06/2022
|
No Such Account
|
|
1071
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199719
|
2560273163
|
22/06/2022
|
HURABHAI VARJIBHAI MAHIDA
|
HURABHAI VARJIBHAI MAHIDA
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1880
|
30/06/2022
|
No Such Account
|
|
1072
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268827
|
4906482607
|
16/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0014224
|
00045
|
BARB0DBSANT
|
300
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1073
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268828
|
4906482604
|
16/09/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0014224
|
00045
|
BARB0DBSANT
|
1190
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1074
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268829
|
4906482610
|
16/09/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0014225
|
00045
|
BARB0UKHREL
|
2189
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1075
|
GJ1114006_160922FTO_108102
|
1114006000NRG23160920220268830
|
4906482611
|
16/09/2022
|
DAMOR SANABHAI KALUBHAI
|
DAMOR SANABHAI KALUBHAI
|
1114006WL0014225
|
00045
|
BARB0UKHREL
|
2868
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1076
|
GJ1114006_170922APB_FTO_108396
|
1114006000NRG23170920220270266
|
4905356618
|
17/09/2022
|
AMRATBHAI NANABHAI MACHHAR
|
AMRATBHAI NANABHAI MACHHAR
|
1114006WL014402
|
00045
|
BARB0SANTRA
|
3150
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
GJ1114006_171022FTO_128417
|
1114006000NRG23171020220314470
|
5871875692
|
17/10/2022
|
KHANT RAJESHKUMAR JALAMSINH
|
KHANT RAJESHKUMAR JALAMSINH
|
1114006WL019563
|
00045
|
BARB0BGGBXX
|
3585
|
21/10/2022
|
Account closed
|
|
1078
|
GJ1114006_200622FTO_66967
|
1114006000NRG23200620220193705
|
2461107804
|
20/06/2022
|
SISODIA VIKRAMSINH MAKANSINH
|
SISODIA VIKRAMSINH MAKANSINH
|
1114006WL008230
|
00045
|
BARB0BGGBXX
|
2400
|
24/06/2022
|
No Such Account
|
|
1079
|
GJ1114006_200622FTO_66967
|
1114006000NRG23200620220194007
|
2461107806
|
20/06/2022
|
DAMOR GEETABEN MALABHAI
|
DAMOR GEETABEN MALABHAI
|
1114006WL008233
|
00045
|
BARB0DBSANT
|
1300
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1080
|
GJ1114006_200622FTO_66967
|
1114006000NRG23200620220194374
|
2461107931
|
20/06/2022
|
VAGDIYA PRAVINBHAI ARJANBHAI
|
VAGDIYA PRAVINBHAI ARJANBHAI
|
1114006WL008233
|
00045
|
BARB0DBSANT
|
1500
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1081
|
GJ1114006_200622FTO_66967
|
1114006000NRG23200620220195159
|
2461107407
|
20/06/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL008265
|
00415
|
SBIN0009478
|
2520
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1082
|
GJ1114006_200622FTO_67349
|
1114006000NRG23200620220197182
|
2461104035
|
20/06/2022
|
TAVIYAD NANDABEN MAHESHBHAI
|
TAVIYAD NANDABEN MAHESHBHAI
|
1114006WL008348
|
00045
|
BARB0BGGBXX
|
666
|
24/06/2022
|
No Such Account
|
|
1083
|
GJ1114006_200622FTO_67349
|
1114006000NRG23200620220197204
|
2461104037
|
20/06/2022
|
DINDOR KAPILABEN JENATIBHAI
|
DINDOR KAPILABEN JENATIBHAI
|
1114006WL008348
|
00045
|
BARB0BGGBXX
|
666
|
24/06/2022
|
No Such Account
|
|
1084
|
GJ1114006_200622FTO_67349
|
1114006000NRG23200620220197235
|
2461104036
|
20/06/2022
|
DODIYAR KIRTANBHAI VIKRAMBHAI
|
DODIYAR KIRTANBHAI VIKRAMBHAI
|
1114006WL008348
|
00045
|
BARB0BGGBXX
|
666
|
24/06/2022
|
No Such Account
|
|
1085
|
GJ1114006_220422FTO_13653
|
1114006000NRG23220420220009456
|
0830491476
|
22/04/2022
|
DINDOR JANTIBHAI CHAGANBHAI
|
DINDOR JANTIBHAI CHAGANBHAI
|
1114006WL000734
|
00045
|
BARB0DBSANT
|
1645
|
04/05/2022
|
No Such Account
|
|
1086
|
GJ1114006_220622APB_FTO_70144
|
1114006000NRG23220620220204879
|
2559577192
|
22/06/2022
|
TAVIYAD LALJIBHAI DHANABHAI
|
TAVIYAD LALJIBHAI DHANABHAI
|
1114006WL008763
|
00045
|
BARB0UKHREL
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
GJ1114006_220622APB_FTO_70144
|
1114006000NRG23220620220204886
|
2559577052
|
22/06/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL008763
|
00045
|
BARB0UKHREL
|
600
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1088
|
GJ1114006_220622APB_FTO_70144
|
1114006000NRG23220620220206915
|
2559577054
|
22/06/2022
|
TAVIYAD GAJENDRABHAI PRATAPBHAI
|
TAVIYAD GAJENDRABHAI PRATAPBHAI
|
1114006WL008894
|
00045
|
BARB0UKHREL
|
1374
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
GJ1114006_220622APB_FTO_70144
|
1114006000NRG23220620220206918
|
2559577188
|
22/06/2022
|
Taviyad Fatabhai salubhai
|
Taviyad Fatabhai salubhai
|
1114006WL008894
|
00045
|
BARB0UKHREL
|
1374
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
GJ1114006_290323APB_FTO_218805
|
1114006000NRG23240320230556471
|
N0323030CA5CF
|
29/03/2023
|
DAMOR BABUBHAI SOMABHAI
|
DAMOR BABUBHAI SOMABHAI
|
1114006WL042707
|
00045
|
BARB0DBSANT
|
2380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
GJ1114006_240522FTO_39141
|
1114006000NRG23240520220098385
|
1879336342
|
24/05/2022
|
CHAMAR LILABEN MANILAL
|
CHAMAR LILABEN MANILAL
|
1114006WL004579
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
Account closed
|
|
1092
|
GJ1114006_240522FTO_39738
|
1114006000NRG23240520220100990
|
1879326852
|
24/05/2022
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
1114006WL004638
|
00045
|
BARB0BGGBXX
|
1845
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1093
|
GJ1114006_240522FTO_39738
|
1114006000NRG23240520220100998
|
1879326851
|
24/05/2022
|
BHURIBEN LAXMANBHAI BHAMAT
|
BHURIBEN LAXMANBHAI BHAMAT
|
1114006WL004638
|
00045
|
BARB0BGGBXX
|
1845
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1094
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220098124
|
1879337321
|
24/05/2022
|
PATHAN IKBALKHAN SIKANDARKHAN
|
PATHAN IKBALKHAN SIKANDARKHAN
|
1114006WL004578
|
00045
|
BARB0SANTRA
|
1280
|
02/06/2022
|
No Such Account
|
|
1095
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220098125
|
1879337175
|
24/05/2022
|
PATHAN RAHISABIBI IKBALKHAN
|
PATHAN RAHISABIBI IKBALKHAN
|
1114006WL004578
|
00045
|
BARB0BGGBXX
|
1280
|
02/06/2022
|
No Such Account
|
|
1096
|
GJ1114006_240522FTO_39139
|
1114006000NRG23240520220098126
|
1879337246
|
24/05/2022
|
SIPAI SAHEBAJKHAN IKBALKHAN
|
SIPAI SAHEBAJKHAN IKBALKHAN
|
1114006WL004578
|
00045
|
BARB0BGGBXX
|
1280
|
02/06/2022
|
No Such Account
|
|
1097
|
GJ1114006_240522FTO_39743
|
1114006000NRG23240520220099629
|
1879807146
|
24/05/2022
|
HURABHAI VARJIBHAI MAHIDA
|
HURABHAI VARJIBHAI MAHIDA
|
1114006WL004605
|
00045
|
BARB0BGGBXX
|
1470
|
02/06/2022
|
No Such Account
|
|
1098
|
GJ1114006_240522FTO_39743
|
1114006000NRG23240520220099631
|
1879807148
|
24/05/2022
|
URAMILABEN BUDHABHAI MAHIDA
|
URAMILABEN BUDHABHAI MAHIDA
|
1114006WL004605
|
00045
|
BARB0BGGBXX
|
1470
|
02/06/2022
|
No Such Account
|
|
1099
|
GJ1114006_240522FTO_39743
|
1114006000NRG23240520220099677
|
1879807147
|
24/05/2022
|
TAVIYAD LALITABEN SHANKARBHAI
|
TAVIYAD LALITABEN SHANKARBHAI
|
1114006WL004605
|
00045
|
BARB0BGGBXX
|
1470
|
02/06/2022
|
No Such Account
|
|
1100
|
GJ1114006_240522FTO_39743
|
1114006000NRG23240520220099714
|
1879807507
|
24/05/2022
|
KOKILABEN NATVARBHAI CHANDANA
|
KOKILABEN NATVARBHAI CHANDANA
|
1114006WL004605
|
00045
|
BARB0SANTRA
|
1470
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1101
|
GJ1114006_240522FTO_39743
|
1114006000NRG23240520220100993
|
1879807226
|
24/05/2022
|
BAMANIYA MOGHABHAI GENDALBHAI
|
BAMANIYA MOGHABHAI GENDALBHAI
|
1114006WL004638
|
00045
|
BARB0BGGBXX
|
1640
|
02/06/2022
|
No Such Account
|
|
1102
|
GJ1114006_240522FTO_39743
|
1114006000NRG23240520220100994
|
1879807221
|
24/05/2022
|
BAMANIYA KAMLABEN MOGHABHAI
|
BAMANIYA KAMLABEN MOGHABHAI
|
1114006WL004638
|
00045
|
BARB0BGGBXX
|
1640
|
02/06/2022
|
No Such Account
|
|
1103
|
GJ1114006_240522FTO_39741
|
1114006000NRG23240520220102282
|
1883597349
|
24/05/2022
|
DAMOR VIJAYBHAI BABUBHAI
|
DAMOR VIJAYBHAI BABUBHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1104
|
GJ1114006_240522FTO_39741
|
1114006000NRG23240520220102470
|
1883597579
|
24/05/2022
|
damor ratnabhai dhulabhai
|
damor ratnabhai dhulabhai
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
Account closed
|
|
1105
|
GJ1114006_240522FTO_39741
|
1114006000NRG23240520220102499
|
1883597347
|
24/05/2022
|
DAMOR RANJITKUMAR DALABHAI
|
DAMOR RANJITKUMAR DALABHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1106
|
GJ1114006_240522FTO_39741
|
1114006000NRG23240520220102528
|
1883597346
|
24/05/2022
|
DAMOR SHANTABEN GALABHAI
|
DAMOR SHANTABEN GALABHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1107
|
GJ1114006_240522FTO_39741
|
1114006000NRG23240520220102612
|
1883597348
|
24/05/2022
|
KHANT ARJANBHAI BHURABHAI
|
KHANT ARJANBHAI BHURABHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1108
|
GJ1114006_240522FTO_39741
|
1114006000NRG23240520220102613
|
1883597509
|
24/05/2022
|
KHANT LILABEN ARJANBHAI
|
KHANT LILABEN ARJANBHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1109
|
GJ1114006_240522FTO_39741
|
1114006000NRG23240520220102699
|
1883597510
|
24/05/2022
|
KHANT PRIYANKABEN MOTIBHAI
|
KHANT PRIYANKABEN MOTIBHAI
|
1114006WL004651
|
00045
|
BARB0DBSANT
|
2212
|
02/06/2022
|
No Such Account
|
|
1110
|
GJ1114006_240522FTO_39743
|
1114006000NRG23240520220103431
|
1879807150
|
24/05/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL004658
|
00045
|
BARB0BGGBXX
|
2040
|
02/06/2022
|
No Such Account
|
|
1111
|
GJ1114006_300822APB_FTO_98049
|
1114006000NRG23250820220258696
|
4395113942
|
30/08/2022
|
DAMOR RAMESHBHAI DHIRABHAI
|
DAMOR RAMESHBHAI DHIRABHAI
|
1114006WL012816
|
00045
|
BARB0DBSANT
|
3435
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
GJ1114006_280522FTO_43499
|
1114006000NRG23280520220117178
|
1890544364
|
28/05/2022
|
damor sileshbhai dalsukhabhai
|
damor sileshbhai dalsukhabhai
|
1114006WL005132
|
00045
|
BARB0BATAKW
|
1002
|
02/06/2022
|
No Such Account
|
|
1113
|
GJ1114006_280522FTO_43499
|
1114006000NRG23280520220117184
|
1890544324
|
28/05/2022
|
aed navalbhai manabhai
|
aed navalbhai manabhai
|
1114006WL005132
|
00045
|
BARB0BATAKW
|
1002
|
02/06/2022
|
No Such Account
|
|
1114
|
GJ1114006_280522FTO_43499
|
1114006000NRG23280520220117220
|
1890544509
|
28/05/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL005132
|
00045
|
BARB0UKHREL
|
1002
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1115
|
GJ1114006_280522FTO_43499
|
1114006000NRG23280520220117480
|
1890544496
|
28/05/2022
|
baria chanchiben sardarbhai
|
baria chanchiben sardarbhai
|
1114006WL005135
|
00045
|
BARB0LUNAWA
|
1000
|
02/06/2022
|
Account closed
|
|
1116
|
GJ1114006_280522APB_FTO_43521
|
1114006000NRG23280520220118023
|
1892625920
|
28/05/2022
|
KAILASHBEN ARVINDBHAI BARIA
|
KAILASHBEN ARVINDBHAI BARIA
|
1114006WL005137
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
GJ1114006_280522APB_FTO_43521
|
1114006000NRG23280520220118112
|
1892625946
|
28/05/2022
|
KOKILABEN HARESHBHAI KHANT
|
KOKILABEN HARESHBHAI KHANT
|
1114006WL005137
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
GJ1114006_130522FTO_31691
|
1114006000NRG23120520220052038
|
1877089196
|
13/05/2022
|
KHANT SHARADABEN ISHVARBHAI
|
KHANT SHARADABEN ISHVARBHAI
|
1114006WL002846
|
00045
|
BARB0LUNAWA
|
1550
|
02/06/2022
|
No Such Account
|
|
1119
|
GJ1114006_130522FTO_31691
|
1114006000NRG23120520220052137
|
1877089460
|
13/05/2022
|
BARIYA LAXMANBHAI LAKHABHAI
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL002846
|
00045
|
BARB0BGGBXX
|
1550
|
02/06/2022
|
No Such Account
|
|
1120
|
GJ1114006_130123APB_FTO_181136
|
1114006000NRG23130120230433737
|
8085689077
|
13/01/2023
|
PARGI LALITABEN MITHABHAI
|
PARGI LALITABEN MITHABHAI
|
1114006WL031399
|
00045
|
BARB0SIMALI
|
3206
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
GJ1114006_130622FTO_59568
|
1114006000NRG23130620220169004
|
2366652350
|
13/06/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL007013
|
00045
|
BARB0UKHREL
|
1015
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1122
|
GJ1114006_140522FTO_32759
|
1114006000NRG23140520220062677
|
1877078564
|
14/05/2022
|
Damor Shankarbhai Manabhai
|
Damor Shankarbhai Manabhai
|
1114006WL003207
|
00045
|
BARB0SANTRA
|
1210
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1123
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178242
|
2513704393
|
16/06/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL0007541
|
00045
|
BARB0UKHREL
|
1002
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1124
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178243
|
2513704394
|
16/06/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL0007541
|
00045
|
BARB0UKHREL
|
1002
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1125
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178247
|
2513704391
|
16/06/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL0007541
|
00045
|
BARB0UKHREL
|
1044
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1126
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178248
|
2513704392
|
16/06/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL0007541
|
00045
|
BARB0UKHREL
|
1044
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1127
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178251
|
2513704411
|
16/06/2022
|
baria chanchiben sardarbhai
|
baria chanchiben sardarbhai
|
1114006WL0007543
|
00045
|
BARB0DBPATT
|
1194
|
27/06/2022
|
Account closed
|
|
1128
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178252
|
2513704410
|
16/06/2022
|
baria chanchiben sardarbhai
|
baria chanchiben sardarbhai
|
1114006WL0007543
|
00045
|
BARB0DBPATT
|
1000
|
27/06/2022
|
Account closed
|
|
1129
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178271
|
2513704421
|
16/06/2022
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0007547
|
00045
|
BAEB0UKHREL
|
2688
|
27/06/2022
|
invalid Bank Identifier
|
|
1130
|
GJ1114006_160622FTO_63576
|
1114006000NRG23160620220178274
|
2513704395
|
16/06/2022
|
sukhabhai nanjibhai
|
sukhabhai nanjibhai
|
1114006WL0007547
|
00045
|
BARB0UKHREL
|
1568
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1131
|
GJ1114006_170522APB_FTO_34473
|
1114006000NRG23170520220069373
|
1887347462
|
17/05/2022
|
RATHOD KANTABEN TERSINGBHAI
|
RATHOD KANTABEN TERSINGBHAI
|
1114006WL003382
|
00468
|
UBIN0547468
|
3525
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
GJ1114006_170522FTO_34495
|
1114006000NRG23170520220069932
|
1877085216
|
17/05/2022
|
VALU SHANKARBHAI SALABHAI
|
VALU SHANKARBHAI SALABHAI
|
1114006WL003451
|
00045
|
BARB0DBSANT
|
1600
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1133
|
GJ1114006_170522FTO_34495
|
1114006000NRG23170520220069979
|
1877085237
|
17/05/2022
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
1114006WL003451
|
00045
|
BARB0SANTRA
|
1600
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1134
|
GJ1114006_200622APB_FTO_67387
|
1114006000NRG23200620220197540
|
2486701420
|
20/06/2022
|
DAMOR ISVERBHAI RANGJIBHAI
|
DAMOR ISVERBHAI RANGJIBHAI
|
1114006WL008349
|
00045
|
BARB0UKHREL
|
250
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
GJ1114006_200622FTO_67386
|
1114006000NRG23200620220197657
|
2484233046
|
20/06/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL008350
|
00045
|
BARB0DBSANT
|
300
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1136
|
GJ1114006_241122APB_FTO_144744
|
1114006000NRG23241120220356209
|
|
24/11/2022
|
BHANUBEN ASHOKBHACHAMAR
|
BHANUBEN ASHOKBHACHAMAR
|
1114006WL023558
|
00415
|
SBIN0009478
|
3345
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
GJ1114006_250123FTO_189648
|
1114006000NRG23250120230452653
|
8313141866
|
25/01/2023
|
BAMANIYA BHARATBHAI NANJIBHAI
|
BAMANIYA BHARATBHAI NANJIBHAI
|
1114006WL033161
|
00045
|
BARB0SIMALI
|
3206
|
01/02/2023
|
Account closed
|
|
1138
|
GJ1114006_280522FTO_43472
|
1114006000NRG23280520220117332
|
1890570718
|
28/05/2022
|
MACHHAR VINODBHAI HAKRABHAI
|
MACHHAR VINODBHAI HAKRABHAI
|
1114006WL005134
|
00045
|
BARB0BATAKW
|
2505
|
02/06/2022
|
No Such Account
|
|
1139
|
GJ1114006_280522FTO_43478
|
1114006000NRG23280520220118743
|
1890488855
|
28/05/2022
|
VALU SHANKARBHAI SALABHAI
|
VALU SHANKARBHAI SALABHAI
|
1114006WL005167
|
00045
|
BARB0DBSANT
|
1200
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1140
|
GJ1114006_170622FTO_64912
|
1114006000NRG23170620220186114
|
2514149367
|
17/06/2022
|
KHANT MOTIBHAI JALUBHAI
|
KHANT MOTIBHAI JALUBHAI
|
1114006WL008004
|
00045
|
BARB0BGGBXX
|
1530
|
27/06/2022
|
No Such Account
|
|
1141
|
GJ1114006_170622FTO_64912
|
1114006000NRG23170620220187680
|
2514149425
|
17/06/2022
|
Damor Shankarbhai Manabhai
|
Damor Shankarbhai Manabhai
|
1114006WL008026
|
00045
|
BARB0SANTRA
|
1195
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1142
|
GJ1114006_170622FTO_64942
|
1114006000NRG23170620220188044
|
2514150118
|
17/06/2022
|
BHAMAT MUNINDRABHAI KANTIBHAI
|
BHAMAT MUNINDRABHAI KANTIBHAI
|
1114006WL008039
|
00045
|
BARB0BGGBXX
|
3824
|
27/06/2022
|
No Such Account
|
|
1143
|
GJ1114006_170922APB_FTO_108529
|
1114006000NRG23170920220270597
|
4905357185
|
17/09/2022
|
PAGI MOTIBHAI NATHABHAI
|
PAGI MOTIBHAI NATHABHAI
|
1114006WL014455
|
00468
|
UBIN0547468
|
3346
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
GJ1114006_190522FTO_36484
|
1114006000NRG23190520220076831
|
1877094821
|
19/05/2022
|
RAMESHBHAI GUOTAMBHAI
|
RAMESHBHAI GUOTAMBHAI
|
1114006WL003919
|
00045
|
BARB0DBSANT
|
1900
|
02/06/2022
|
No Such Account
|
|
1145
|
GJ1114006_190522FTO_36484
|
1114006000NRG23190520220076851
|
1877094822
|
19/05/2022
|
DAMOR DINESHBHAI HIRABHAI
|
DAMOR DINESHBHAI HIRABHAI
|
1114006WL003919
|
00045
|
BARB0DBSANT
|
1900
|
02/06/2022
|
No Such Account
|
|
1146
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220089846
|
1588157914
|
21/05/2022
|
DAMOR GANGABEN JESINGBHAI
|
DAMOR GANGABEN JESINGBHAI
|
1114006WL004341
|
00045
|
BARB0SANTRA
|
2600
|
26/05/2022
|
No Such Account
|
|
1147
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220089900
|
1588157913
|
21/05/2022
|
KHANT GAMIRBHAI LAXMANBHAI
|
KHANT GAMIRBHAI LAXMANBHAI
|
1114006WL004341
|
00045
|
BARB0SANTRA
|
800
|
26/05/2022
|
No Such Account
|
|
1148
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220090115
|
1588157809
|
21/05/2022
|
PAGI KANTABEN LALABHAI
|
PAGI KANTABEN LALABHAI
|
1114006WL004342
|
00045
|
BARB0BGGBXX
|
763
|
26/05/2022
|
No Such Account
|
|
1149
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220090142
|
1588157812
|
21/05/2022
|
BHARATBHAI BHURABHAI
|
BHARATBHAI BHURABHAI
|
1114006WL004342
|
00045
|
BARB0BGGBXX
|
763
|
26/05/2022
|
No Such Account
|
|
1150
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220090149
|
1588157813
|
21/05/2022
|
SOMABHAI UDABHAI
|
SOMABHAI UDABHAI
|
1114006WL004342
|
00045
|
BARB0BGGBXX
|
763
|
26/05/2022
|
No Such Account
|
|
1151
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220090150
|
1588157810
|
21/05/2022
|
PAGI SANGITABEN SOMABHAI
|
PAGI SANGITABEN SOMABHAI
|
1114006WL004342
|
00045
|
BARB0BGGBXX
|
763
|
26/05/2022
|
No Such Account
|
|
1152
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220090192
|
1588157633
|
21/05/2022
|
KALUBHAI SUKHABHAI PAGI
|
KALUBHAI SUKHABHAI PAGI
|
1114006WL004342
|
00045
|
BARB0SENAPA
|
763
|
26/05/2022
|
No Such Account
|
|
1153
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220090253
|
1588157811
|
21/05/2022
|
MINABEN RAMANBHAI
|
MINABEN RAMANBHAI
|
1114006WL004342
|
00045
|
BARB0BGGBXX
|
763
|
26/05/2022
|
No Such Account
|
|
1154
|
GJ1114006_210522FTO_38214
|
1114006000NRG23210520220090265
|
1588157634
|
21/05/2022
|
PAGI MAHESHBHAI VECHATBHAI
|
PAGI MAHESHBHAI VECHATBHAI
|
1114006WL004342
|
00045
|
BARB0SENAPA
|
763
|
26/05/2022
|
No Such Account
|
|
1155
|
GJ1114006_210622APB_FTO_68708
|
1114006000NRG23210620220203577
|
2559575137
|
21/06/2022
|
AMRATBHAI NANABHAI MACHHAR
|
AMRATBHAI NANABHAI MACHHAR
|
1114006WL008691
|
00045
|
BARB0SANTRA
|
2760
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
GJ1114006_220622FTO_70157
|
1114006000NRG23220620220208015
|
2562385827
|
22/06/2022
|
SOLANKI CHANDUBHAI KALUBHAI
|
SOLANKI CHANDUBHAI KALUBHAI
|
1114006WL008948
|
00415
|
SBIN0009478
|
3585
|
30/06/2022
|
No Such Account
|
|
1157
|
GJ1114006_220622FTO_70203
|
1114006000NRG23220620220208270
|
2560275497
|
22/06/2022
|
DAMOR HARESHBHAI JUMABHAI
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL008964
|
00045
|
BARB0DBSANT
|
2868
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1158
|
GJ1114006_230522APB_FTO_38864
|
1114006000NRG23230520220096192
|
1586654367
|
23/05/2022
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
1114006WL004530
|
00045
|
BARB0UKHREL
|
2688
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1159
|
GJ1114006_230922FTO_112945
|
1114006000NRG23230920220278328
|
5060759660
|
23/09/2022
|
DAMOR FATESINGBHAI LALSINGBHAI
|
DAMOR FATESINGBHAI LALSINGBHAI
|
1114006WL015489
|
00045
|
BARB0UKHREL
|
3585
|
29/09/2022
|
No Such Account
|
|
1160
|
GJ1114006_240522FTO_39742
|
1114006000NRG23240520220102788
|
1879754350
|
24/05/2022
|
RAVAL BHURABHAI LEMBABHAI
|
RAVAL BHURABHAI LEMBABHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1161
|
GJ1114006_290323FTO_218770
|
1114006000NRG23270320230561928
|
0415069547
|
29/03/2023
|
gosai jayshriben tusargir
|
gosai jayshriben tusargir
|
1114006WL043062
|
00045
|
BARB0BGGBXX
|
1200
|
31/03/2023
|
No Such Account
|
|
1162
|
GJ1114006_280522FTO_43515
|
1114006000NRG23280520220120761
|
1890539796
|
28/05/2022
|
NINAMA BHAGVAN AI PUNJABHAI
|
NINAMA BHAGVAN AI PUNJABHAI
|
1114006WL005228
|
00415
|
SBIN0018082
|
2520
|
02/06/2022
|
No Such Account
|
|
1163
|
GJ1114006_300522APB_FTO_44151
|
1114006000NRG23300520220122672
|
1892631084
|
30/05/2022
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
1114006WL005265
|
00045
|
BARB0UKHREL
|
1568
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1164
|
GJ1114006_220822FTO_94630
|
1114006000NRG23200820220257143
|
4277640059
|
22/08/2022
|
KHANT SHANABHAI SOMABHAI
|
KHANT SHANABHAI SOMABHAI
|
1114006WL0012517
|
00045
|
BARB0BGGBXX
|
1182
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1165
|
GJ1114006_220822FTO_94630
|
1114006000NRG23200820220257154
|
4277640064
|
22/08/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL0012520
|
00415
|
SBIN0009478
|
2520
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1166
|
GJ1114006_220822FTO_94630
|
1114006000NRG23200820220257155
|
4277640063
|
22/08/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL0012520
|
00415
|
SBIN0009478
|
1140
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1167
|
GJ1114006_220822FTO_94630
|
1114006000NRG23200820220257156
|
4277640060
|
22/08/2022
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0012521
|
00045
|
BAEB0UKHREL
|
2688
|
30/08/2022
|
invalid Bank Identifier
|
|
1168
|
GJ1114006_211022FTO_133451
|
1114006000NRG23201020220327429
|
5996578703
|
21/10/2022
|
malivad rajubhai arjunbhai
|
malivad rajubhai arjunbhai
|
1114006WL020999
|
00045
|
BARB0GOTHIB
|
1673
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1169
|
GJ1114006_211022FTO_133451
|
1114006000NRG23201020220327509
|
5996578634
|
21/10/2022
|
SUKHLIBEN PRABHUDAS
|
SUKHLIBEN PRABHUDAS
|
1114006WL021007
|
00045
|
BARB0GOTHIB
|
1659
|
31/10/2022
|
No Such Account
|
|
1170
|
GJ1114006_210522FTO_38070
|
1114006000NRG23210520220087117
|
1588158283
|
21/05/2022
|
BARIA MUKESHBHAI LAXMANBHAI
|
BARIA MUKESHBHAI LAXMANBHAI
|
1114006WL004307
|
00045
|
BARB0MALVAN
|
2210
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1171
|
GJ1114006_210522FTO_38070
|
1114006000NRG23210520220087118
|
1588158284
|
21/05/2022
|
BARIA RITABEN MUKESH
|
BARIA RITABEN MUKESH
|
1114006WL004307
|
00045
|
BARB0MALVAN
|
2210
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1172
|
GJ1114006_210522FTO_38070
|
1114006000NRG23210520220087365
|
1588158079
|
21/05/2022
|
BARIA SAKUNTLABEN MAHENDRABHAI
|
BARIA SAKUNTLABEN MAHENDRABHAI
|
1114006WL004307
|
00045
|
BARB0BGGBXX
|
2275
|
26/05/2022
|
Account closed
|
|
1173
|
GJ1114006_210522APB_FTO_38115
|
1114006000NRG23210520220087478
|
1588898505
|
21/05/2022
|
BARIA PARVATBHAI HIRABHAI
|
BARIA PARVATBHAI HIRABHAI
|
1114006WL004307
|
00045
|
BARB0BGGBXX
|
2100
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
GJ1114006_210522APB_FTO_38115
|
1114006000NRG23210520220087881
|
1588898575
|
21/05/2022
|
SAVITABEM BHATHIBHAI BARIA
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL004319
|
00415
|
SBIN0009478
|
1400
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
GJ1114006_210522APB_FTO_38115
|
1114006000NRG23210520220087987
|
1588898630
|
21/05/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL004319
|
00045
|
BARB0MALVAN
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
GJ1114006_210522FTO_38070
|
1114006000NRG23210520220088280
|
1588158282
|
21/05/2022
|
baria chanchiben sardarbhai
|
baria chanchiben sardarbhai
|
1114006WL004320
|
00045
|
BARB0LUNAWA
|
1194
|
26/05/2022
|
Account closed
|
|
1177
|
GJ1114006_230522FTO_38763
|
1114006000NRG23230520220093649
|
1586338462
|
23/05/2022
|
RANA SURPALSINH PRATAPSINGH
|
RANA SURPALSINH PRATAPSINGH
|
1114006WL004467
|
00045
|
BARB0BGGBXX
|
2390
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1178
|
GJ1114006_240522FTO_39739
|
1114006000NRG23240520220102030
|
1879808173
|
24/05/2022
|
KHANT RAJESHBHAI LAXMANBHAI
|
KHANT RAJESHBHAI LAXMANBHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1179
|
GJ1114006_240522FTO_39739
|
1114006000NRG23240520220102192
|
1879808170
|
24/05/2022
|
DAMOR LEMBABHAI KALUBHAI
|
DAMOR LEMBABHAI KALUBHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1180
|
GJ1114006_240522FTO_39739
|
1114006000NRG23240520220102193
|
1879808171
|
24/05/2022
|
DAMOR SOMIBEN LEMBABHAI
|
DAMOR SOMIBEN LEMBABHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1181
|
GJ1114006_240522FTO_39739
|
1114006000NRG23240520220102194
|
1879808172
|
24/05/2022
|
DAMOR ASHVINKUMAR LEMBABHAI
|
DAMOR ASHVINKUMAR LEMBABHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
No Such Account
|
|
1182
|
GJ1114006_240522APB_FTO_39746
|
1114006000NRG23240520220103191
|
1879927587
|
24/05/2022
|
CHANDRABEN CHTRABHAI PARMAR
|
CHANDRABEN CHTRABHAI PARMAR
|
1114006WL004657
|
00468
|
UBIN0547468
|
1545
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
GJ1114006_050922FTO_100978
|
1114006000NRG23290820220259271
|
4641756470
|
05/09/2022
|
RANA SURPALSINH PRATAPSINGH
|
RANA SURPALSINH PRATAPSINGH
|
1114006WL0012906
|
00045
|
BARB0BGGBXX
|
2390
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1184
|
GJ1114006_050922FTO_100978
|
1114006000NRG23290820220259275
|
4641756534
|
05/09/2022
|
PARGI SARDABEN RAMSINGBHAI
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0012907
|
00045
|
BARB0UKHREL
|
3290
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1185
|
GJ1114006_300522APB_FTO_44256
|
1114006000NRG23300520220122883
|
1892631475
|
30/05/2022
|
PARGI SANKARBHAI GOBRABHAI
|
PARGI SANKARBHAI GOBRABHAI
|
1114006WL005272
|
00045
|
BARB0SIMALI
|
1000
|
02/06/2022
|
Account closed
|
|
1186
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199720
|
2560273166
|
22/06/2022
|
KOKILABEN NATVARBHAI CHANDANA
|
KOKILABEN NATVARBHAI CHANDANA
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1880
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1187
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199721
|
2560273168
|
22/06/2022
|
KOKILABEN NATVARBHAI CHANDANA
|
KOKILABEN NATVARBHAI CHANDANA
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1470
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1188
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199722
|
2560273170
|
22/06/2022
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1600
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1189
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199723
|
2560273171
|
22/06/2022
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1200
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1190
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199724
|
2560273164
|
22/06/2022
|
HURABHAI VARJIBHAI MAHIDA
|
HURABHAI VARJIBHAI MAHIDA
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1470
|
30/06/2022
|
No Such Account
|
|
1191
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199727
|
2560273169
|
22/06/2022
|
TAVIYAD SHANTABEN HIRABHAI
|
TAVIYAD SHANTABEN HIRABHAI
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1640
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1192
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199728
|
2560273167
|
22/06/2022
|
KOKILABEN NATVARBHAI CHANDANA
|
KOKILABEN NATVARBHAI CHANDANA
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1640
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1193
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199729
|
2560273165
|
22/06/2022
|
HURABHAI VARJIBHAI MAHIDA
|
HURABHAI VARJIBHAI MAHIDA
|
1114006WL0008487
|
00045
|
BARB0SANTRA
|
1640
|
30/06/2022
|
No Such Account
|
|
1194
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199834
|
2560273160
|
22/06/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0008493
|
00045
|
BARB0DBSANT
|
1190
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1195
|
GJ1114006_220622FTO_69900
|
1114006000NRG23210620220199835
|
2560273161
|
22/06/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL0008493
|
00045
|
BARB0DBSANT
|
1330
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1196
|
GJ1114006_210622APB_FTO_67981
|
1114006000NRG23210620220200741
|
2488218231
|
21/06/2022
|
TAVIYAD MANIBEN HIRABHAI
|
TAVIYAD MANIBEN HIRABHAI
|
1114006WL008540
|
00045
|
BARB0SANTRA
|
2868
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
GJ1114006_210622APB_FTO_67981
|
1114006000NRG23210620220200840
|
2488218251
|
21/06/2022
|
TAVIYAD GOVINDBHAI DEVAJIBHAI
|
TAVIYAD GOVINDBHAI DEVAJIBHAI
|
1114006WL008540
|
00045
|
BARB0SANTRA
|
2868
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
GJ1114006_220922FTO_112155
|
1114006000NRG23210920220272712
|
4994118322
|
22/09/2022
|
Gori Naniben Bhurabhai
|
Gori Naniben Bhurabhai
|
1114006WL0014728
|
00045
|
BARB0BGGBXX
|
3055
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1199
|
GJ1114006_220922FTO_112155
|
1114006000NRG23210920220272720
|
4994118334
|
22/09/2022
|
NANDABEN RANCHODBHAI KHANT
|
NANDABEN RANCHODBHAI KHANT
|
1114006WL0014730
|
00415
|
SBIN0009478
|
1448
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1200
|
GJ1114006_211022FTO_133584
|
1114006000NRG23211020220332565
|
5996568412
|
21/10/2022
|
Khant Manojbhai Parvatbhai
|
Khant Manojbhai Parvatbhai
|
1114006WL021400
|
00045
|
BARB0BGGBXX
|
1414
|
31/10/2022
|
No Such Account
|
|
1201
|
GJ1114006_220622FTO_70221
|
1114006000NRG23220620220204887
|
2560276899
|
22/06/2022
|
TAVIYAD NATHIBEN CHAMPABHAI
|
TAVIYAD NATHIBEN CHAMPABHAI
|
1114006WL008763
|
00045
|
BARB0UKHREL
|
600
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1202
|
GJ1114006_220622FTO_70252
|
1114006000NRG23220620220207389
|
2560276983
|
22/06/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL008917
|
00415
|
SBIN0009478
|
1140
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1203
|
GJ1114006_240522APB_FTO_39716
|
1114006000NRG23240520220101665
|
1879927724
|
24/05/2022
|
ARJANBHAI VIRABHAI DABHI
|
ARJANBHAI VIRABHAI DABHI
|
1114006WL004649
|
00468
|
UBIN0547468
|
3015
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
GJ1114006_260422FTO_16265
|
1114006000NRG23260420220012945
|
0832092351
|
26/04/2022
|
TAVIYAD MAHESHBHAI RAMANBHAI
|
TAVIYAD MAHESHBHAI RAMANBHAI
|
1114006WL000946
|
00045
|
BARB0DBSANT
|
1673
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1205
|
GJ1114006_260422APB_FTO_16268
|
1114006000NRG23260420220013087
|
0832277428
|
26/04/2022
|
DAMOR KALPESHBHAI DEVABHAI
|
DAMOR KALPESHBHAI DEVABHAI
|
1114006WL000967
|
00045
|
BARB0BGGBXX
|
3000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
GJ1114006_290422APB_FTO_19348
|
1114006000NRG23290420220017032
|
1156071206
|
29/04/2022
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
1114006WL001211
|
00045
|
BARB0UKHREL
|
1314
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1207
|
GJ1114006_300522FTO_44248
|
1114006000NRG23300520220122851
|
1893164972
|
30/05/2022
|
RAVAL LILABEN KHATRABHAI
|
RAVAL LILABEN KHATRABHAI
|
1114006WL005272
|
00045
|
BARB0UKHREL
|
800
|
02/06/2022
|
Account closed
|
|
1208
|
GJ1114006_191122FTO_141414
|
1114006000NRG23101120220342034
|
6654984564
|
19/11/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL0022303
|
00415
|
SBIN0009478
|
2520
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1209
|
GJ1114006_191122FTO_141414
|
1114006000NRG23101120220342035
|
6654984563
|
19/11/2022
|
Kalasva Kamlaben Manubhai
|
Kalasva Kamlaben Manubhai
|
1114006WL0022303
|
00415
|
SBIN0009478
|
1140
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1210
|
GJ1114006_140522FTO_32439
|
1114006000NRG23130520220055506
|
1877085600
|
14/05/2022
|
NINAMA BHAGVAN AI PUNJABHAI
|
NINAMA BHAGVAN AI PUNJABHAI
|
1114006WL002996
|
00415
|
SBIN0018082
|
2880
|
02/06/2022
|
No Such Account
|
|
1211
|
GJ1114006_170522FTO_34484
|
1114006000NRG23170520220069877
|
1877083380
|
17/05/2022
|
AKHAMABHA
|
AKHAMABHA
|
1114006WL003449
|
00045
|
BARB0BGGBXX
|
1800
|
02/06/2022
|
No Such Account
|
|
1212
|
GJ1114006_170622APB_FTO_64964
|
1114006000NRG23170620220188266
|
2515576241
|
17/06/2022
|
Khant Mukeshbhai Dajibhai
|
Khant Mukeshbhai Dajibhai
|
1114006WL008043
|
00045
|
BARB0BGGBXX
|
700
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
GJ1114006_170622FTO_64944
|
1114006000NRG23170620220188355
|
2514146489
|
17/06/2022
|
khant manjulaben kantibhai
|
khant manjulaben kantibhai
|
1114006WL008043
|
00045
|
BARB0MALVAN
|
700
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1214
|
GJ1114006_200522FTO_36972
|
1114006000NRG23200520220079997
|
1877291766
|
20/05/2022
|
DAMOR KALIBEN CHETANBHAI
|
DAMOR KALIBEN CHETANBHAI
|
1114006WL004077
|
00045
|
BARB0UKHREL
|
1190
|
02/06/2022
|
Account closed
|
|
1215
|
GJ1114006_200522FTO_36972
|
1114006000NRG23200520220080190
|
1877291702
|
20/05/2022
|
HARIJAN NAYNABEN DILIPBHAI
|
HARIJAN NAYNABEN DILIPBHAI
|
1114006WL004077
|
00045
|
BARB0SANTRA
|
1190
|
02/06/2022
|
No Such Account
|
|
1216
|
GJ1114006_220422APB_FTO_13662
|
1114006000NRG23220420220009646
|
0830815933
|
22/04/2022
|
MAKVANA ANUPSINH AKHAMBHAI
|
MAKVANA ANUPSINH AKHAMBHAI
|
1114006WL000751
|
00045
|
BARB0SANTRA
|
3585
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
GJ1114006_220422APB_FTO_13662
|
1114006000NRG23220420220009993
|
0830815992
|
22/04/2022
|
KHANT LAXMANBHAI KOYABHAI
|
KHANT LAXMANBHAI KOYABHAI
|
1114006WL000755
|
00045
|
BARB0BGGBXX
|
2390
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
GJ1114006_220922APB_FTO_112154
|
1114006000NRG23220920220277512
|
4995686193
|
22/09/2022
|
USHABEN KISHROBHAI BAMANIYA
|
USHABEN KISHROBHAI BAMANIYA
|
1114006WL015335
|
00468
|
UBIN0547468
|
2580
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
GJ1114006_230522APB_FTO_38771
|
1114006000NRG23230520220094352
|
1586656476
|
23/05/2022
|
Taviyad Dineshbhai Manjibhai
|
Taviyad Dineshbhai Manjibhai
|
1114006WL004476
|
00045
|
BARB0UKHREL
|
1260
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
GJ1114006_240522FTO_39747
|
1114006000NRG23240520220103486
|
1879329404
|
24/05/2022
|
chauhan parvatbhai lalabhai
|
chauhan parvatbhai lalabhai
|
1114006WL004659
|
00415
|
SBIN0009478
|
1332
|
02/06/2022
|
No Such Account
|
|
1221
|
GJ1114006_240522FTO_39747
|
1114006000NRG23240520220103530
|
1879329406
|
24/05/2022
|
bariya kalubhai bhurabhai
|
bariya kalubhai bhurabhai
|
1114006WL004659
|
00415
|
SBIN0009478
|
2220
|
02/06/2022
|
No Such Account
|
|
1222
|
GJ1114006_240522FTO_39747
|
1114006000NRG23240520220103531
|
1879329405
|
24/05/2022
|
bariya kantaben kalubhai
|
bariya kantaben kalubhai
|
1114006WL004659
|
00415
|
SBIN0009478
|
2220
|
02/06/2022
|
No Such Account
|
|
1223
|
GJ1114006_240522FTO_39747
|
1114006000NRG23240520220103555
|
1879329398
|
24/05/2022
|
Bariya Pravinaben Jayantibhai
|
Bariya Pravinaben Jayantibhai
|
1114006WL004659
|
00045
|
BARB0BGGBXX
|
2664
|
02/06/2022
|
Account closed
|
|
1224
|
GJ1114006_240522FTO_39747
|
1114006000NRG23240520220103556
|
1879329407
|
24/05/2022
|
rameshbhai shanabhai bariya
|
rameshbhai shanabhai bariya
|
1114006WL004659
|
00415
|
SBIN0009478
|
1332
|
02/06/2022
|
No Such Account
|
|
1225
|
GJ1114006_280522APB_FTO_43493
|
1114006000NRG23280520220117219
|
1890927805
|
28/05/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL005132
|
00045
|
BARB0UKHREL
|
1002
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1226
|
GJ1114006_280522APB_FTO_43493
|
1114006000NRG23280520220117934
|
1890927877
|
28/05/2022
|
SAVITABEM BHATHIBHAI BARIA
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL005137
|
00415
|
SBIN0009478
|
1200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
GJ1114006_280522APB_FTO_43493
|
1114006000NRG23280520220118040
|
1890927789
|
28/05/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL005137
|
00045
|
BARB0MALVAN
|
600
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047454
|
2374150114
|
15/06/2022
|
thakor sanjaybhai vaghabhai
|
thakor sanjaybhai vaghabhai
|
1113009WL003868
|
00045
|
BARB0JANODX
|
915
|
20/06/2022
|
No Such Account
|
|
1229
|
GJ1113011_150922APB_FTO_107245
|
1113011000NRG23150920220069890
|
4906490681
|
15/09/2022
|
SOLANKI RAMABHAI NATHABHAI
|
SOLANKI RAMABHAI NATHABHAI
|
1113011WL006333
|
00045
|
BARB0VIRPUR
|
3206
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
GJ1113011_150922FTO_107247
|
1113011000NRG23150920220069933
|
4906489374
|
15/09/2022
|
BALUBEN AMARABHAI PARMAR
|
BALUBEN AMARABHAI PARMAR
|
1113011WL0006345
|
00045
|
BARB0VIRPUR
|
1372
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1231
|
GJ1113011_210522FTO_38017
|
1113011000NRG23200520220026489
|
1588173604
|
21/05/2022
|
BALUBEN AMARABHAI PARMAR
|
BALUBEN AMARABHAI PARMAR
|
1113011WL0002444
|
00045
|
BARB0VIRPUR
|
1372
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1232
|
GJ1113011_010522APB_FTO_21069
|
1113011000NRG23300420220011270
|
1156070423
|
01/05/2022
|
VANKAR DEVABHAI VALABHAI
|
VANKAR DEVABHAI VALABHAI
|
1113011WL001227
|
00045
|
BARB0VIRPUR
|
2380
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
GJ1113011_010522FTO_21066
|
1113011000NRG23300420220011550
|
1156399131
|
01/05/2022
|
SOLANKI SHILESHBHAI BABARBHAI
|
SOLANKI SHILESHBHAI BABARBHAI
|
1113011WL001227
|
00045
|
BARB0BGGBXX
|
2380
|
13/05/2022
|
No Such Account
|
|
1234
|
GJ1113011_010522FTO_21066
|
1113011000NRG23300420220011551
|
1156399132
|
01/05/2022
|
KANTABEN BABARBHAI SOLANKI
|
KANTABEN BABARBHAI SOLANKI
|
1113011WL001227
|
00045
|
BARB0BGGBXX
|
2380
|
13/05/2022
|
No Such Account
|
|
1235
|
GJ1114006_240522APB_FTO_39745
|
1114006000NRG23240520220102594
|
1879925826
|
24/05/2022
|
KHANT JASHODABEN DANABHAI
|
KHANT JASHODABEN DANABHAI
|
1114006WL004651
|
00045
|
BARB0BGGBXX
|
2212
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
GJ1114006_280522FTO_43476
|
1114006000NRG23280520220116906
|
1890561311
|
28/05/2022
|
Bariya Vinodbhai Dalabhai
|
Bariya Vinodbhai Dalabhai
|
1114006WL005124
|
00057
|
BARB0BGGBXX
|
1910
|
02/06/2022
|
No Such Account
|
|
1237
|
GJ1114006_280522FTO_43491
|
1114006000NRG23280520220117148
|
1890488995
|
28/05/2022
|
DAMA KALIBEN BHEMAJIBHAI
|
DAMA KALIBEN BHEMAJIBHAI
|
1114006WL005130
|
00045
|
BARB0DBSANT
|
1190
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1238
|
GJ1114006_280522FTO_43467
|
1114006000NRG23280520220117663
|
1890562126
|
28/05/2022
|
PATEL ANKITBHAI MAHESHBHAI
|
PATEL ANKITBHAI MAHESHBHAI
|
1114006WL005136
|
00045
|
BARB0BGGBXX
|
1760
|
02/06/2022
|
Account closed
|
|
1239
|
GJ1114006_280522FTO_43491
|
1114006000NRG23280520220117756
|
1890489522
|
28/05/2022
|
PATELIYA KANKABHAI RUMALBHAI
|
PATELIYA KANKABHAI RUMALBHAI
|
1114006WL005137
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
No Such Account
|
|
1240
|
GJ1114006_280522FTO_43491
|
1114006000NRG23280520220118005
|
1890489135
|
28/05/2022
|
DARIYABEN MANGALBHAI DHAMOT
|
DARIYABEN MANGALBHAI DHAMOT
|
1114006WL005137
|
00045
|
BARB0SANTRA
|
600
|
02/06/2022
|
No Such Account
|
|
1241
|
GJ1114006_280522FTO_43491
|
1114006000NRG23280520220118038
|
1890489137
|
28/05/2022
|
JIVABHAI MANABHAI DHAMOT
|
JIVABHAI MANABHAI DHAMOT
|
1114006WL005137
|
00045
|
BARB0SANTRA
|
600
|
02/06/2022
|
No Such Account
|
|
1242
|
GJ1114006_280522FTO_43491
|
1114006000NRG23280520220118039
|
1890489138
|
28/05/2022
|
LATABEN JIVABHAI DHAMOT
|
LATABEN JIVABHAI DHAMOT
|
1114006WL005137
|
00045
|
BARB0SANTRA
|
600
|
02/06/2022
|
No Such Account
|
|
1243
|
GJ1114006_280522FTO_43491
|
1114006000NRG23280520220118124
|
1890489521
|
28/05/2022
|
Pateliya Dilipkumar Manilal
|
Pateliya Dilipkumar Manilal
|
1114006WL005137
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
No Such Account
|
|
1244
|
GJ1114006_280522FTO_43491
|
1114006000NRG23280520220118150
|
1890489351
|
28/05/2022
|
Baria harishbhai surmabhai
|
Baria harishbhai surmabhai
|
1114006WL005137
|
00045
|
BARB0BGGBXX
|
600
|
02/06/2022
|
Account closed
|
|
1245
|
GJ1114006_290422FTO_19337
|
1114006000NRG23290420220017112
|
1156096468
|
29/04/2022
|
RAMESHBHAI KHEMABHAI BAMANIYA
|
RAMESHBHAI KHEMABHAI BAMANIYA
|
1114006WL001215
|
00045
|
BARB0SANTRA
|
1540
|
13/05/2022
|
No Such Account
|
|
1246
|
GJ1114006_290422FTO_19337
|
1114006000NRG23290420220017113
|
1156096469
|
29/04/2022
|
ARVINDBHAI RAMESHBHAI BAMANIYA
|
ARVINDBHAI RAMESHBHAI BAMANIYA
|
1114006WL001215
|
00045
|
BARB0SANTRA
|
1540
|
13/05/2022
|
No Such Account
|
|
1247
|
GJ1114006_290422FTO_19337
|
1114006000NRG23290420220017139
|
1156096467
|
29/04/2022
|
MAGANBHAI SUKHABHAI BAMANIYA
|
MAGANBHAI SUKHABHAI BAMANIYA
|
1114006WL001215
|
00045
|
BARB0SANTRA
|
1540
|
13/05/2022
|
No Such Account
|
|
1248
|
GJ1114006_300522FTO_44141
|
1114006000NRG23300520220121915
|
1893161006
|
30/05/2022
|
PARGI SARDABEN RAMSINGBHAI
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL005254
|
00045
|
BARB0UKHREL
|
3290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1249
|
GJ1114006_300522FTO_44141
|
1114006000NRG23300520220122078
|
1893161065
|
30/05/2022
|
gori ramilaben ramabhai
|
gori ramilaben ramabhai
|
1114006WL005259
|
00045
|
BARB0BGGBXX
|
1350
|
02/06/2022
|
No Such Account
|
|
1250
|
GJ1114006_300522FTO_44141
|
1114006000NRG23300520220122202
|
1893161237
|
30/05/2022
|
SAVITABEN
|
SAVITABEN
|
1114006WL005259
|
00045
|
BARB0BGGBXX
|
1650
|
02/06/2022
|
No Such Account
|
|
1251
|
GJ1114006_300522FTO_44141
|
1114006000NRG23300520220122252
|
1893161071
|
30/05/2022
|
gori kokilaben nrendrabhai
|
gori kokilaben nrendrabhai
|
1114006WL005259
|
00045
|
BARB0BGGBXX
|
1650
|
02/06/2022
|
No Such Account
|
|
1252
|
GJ1113009_150622FTO_61797
|
1113009000NRG23150620220047505
|
2374150115
|
15/06/2022
|
BHARTIBEN UDABHAI
|
BHARTIBEN UDABHAI
|
1113009WL003868
|
00045
|
BARB0JANODX
|
1424
|
20/06/2022
|
No Such Account
|
|
1253
|
GJ1113009_170622FTO_65023
|
1113009000NRG23170620220051117
|
2514152551
|
17/06/2022
|
THAKOR RANJANBHAI
|
THAKOR RANJANBHAI
|
1113009WL004102
|
00045
|
BARB0BALASI
|
1125
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1254
|
GJ1113009_170622FTO_65023
|
1113009000NRG23170620220051118
|
2514152552
|
17/06/2022
|
THAKOR RANJANBHAI
|
THAKOR RANJANBHAI
|
1113009WL004102
|
00045
|
BARB0BALASI
|
1125
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1255
|
GJ1113009_170622FTO_65023
|
1113009000NRG23170620220051141
|
2514152502
|
17/06/2022
|
CHATURBHAI
|
CHATURBHAI
|
1113009WL004102
|
00555
|
YESB0KDCC01
|
1125
|
27/06/2022
|
No Such Account
|
|
1256
|
GJ1113009_170622FTO_65023
|
1113009000NRG23170620220051145
|
2514152693
|
17/06/2022
|
SHUSHILABEN
|
SHUSHILABEN
|
1113009WL004102
|
00415
|
SBIN0000319
|
1125
|
27/06/2022
|
No Such Account
|
|
1257
|
GJ1113009_170622FTO_65023
|
1113009000NRG23170620220051146
|
2514152694
|
17/06/2022
|
SHUSHILABEN
|
SHUSHILABEN
|
1113009WL004102
|
00415
|
SBIN0000319
|
1125
|
27/06/2022
|
No Such Account
|
|
1258
|
GJ1113009_170622FTO_65023
|
1113009000NRG23170620220051231
|
2514152500
|
17/06/2022
|
NARESHBHAI
|
NARESHBHAI
|
1113009WL004102
|
00468
|
UBIN0933881
|
1125
|
27/06/2022
|
No Such Account
|
|
1259
|
GJ1113009_170622FTO_65023
|
1113009000NRG23170620220051232
|
2514152501
|
17/06/2022
|
NARESHBHAI
|
NARESHBHAI
|
1113009WL004102
|
00468
|
UBIN0933881
|
1125
|
27/06/2022
|
No Such Account
|
|
1260
|
GJ1113009_280622APB_FTO_75700
|
1113009000NRG23270620220058187
|
4025913898
|
28/06/2022
|
VIJAYSINH HIMATSINH
|
VIJAYSINH HIMATSINH
|
1113009WL004513
|
00045
|
BARB0BALASI
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
GJ1113011_091222FTO_153084
|
1113011000NRG23091220220081347
|
7288538840
|
09/12/2022
|
BALUBEN AMRABHAI PARMAR
|
BALUBEN AMRABHAI PARMAR
|
1113011WL0008617
|
00045
|
BARB0VIRPUR
|
1372
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1262
|
GJ1113011_140522APB_FTO_32569
|
1113011000NRG23130520220019758
|
1877339039
|
14/05/2022
|
KHANT SUKHIBEN LALABHAI
|
KHANT SUKHIBEN LALABHAI
|
1113011WL001986
|
00045
|
BARB0KOYDAM
|
1456
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
GJ1113011_140522APB_FTO_32569
|
1113011000NRG23130520220020039
|
1877339101
|
14/05/2022
|
KHANT LILABEN
|
KHANT LILABEN
|
1113011WL002004
|
00045
|
BARB0VIRPUR
|
1666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
GJ1113011_140522APB_FTO_32569
|
1113011000NRG23140520220021783
|
1877339128
|
14/05/2022
|
PARMAR SADABHAI MAGHABHAI
|
PARMAR SADABHAI MAGHABHAI
|
1113011WL002109
|
00415
|
SBIN0002637
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
GJ1113011_140522APB_FTO_32569
|
1113011000NRG23140520220021903
|
1877339111
|
14/05/2022
|
PARMAR VARSHABEN MANHARBHAI
|
PARMAR VARSHABEN MANHARBHAI
|
1113011WL002109
|
00045
|
BARB0VIRPUR
|
1155
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
GJ1113011_300422FTO_20600
|
1113011000NRG23300420220010679
|
1089563909
|
30/04/2022
|
pagi simaben rameshbhai
|
pagi simaben rameshbhai
|
1113011WL001188
|
00045
|
BARB0VIRPUR
|
2590
|
12/05/2022
|
No Such Account
|
|
1267
|
GJ1113011_300422FTO_20600
|
1113011000NRG23300420220010886
|
1089563908
|
30/04/2022
|
PARMAR KESHARBEN KANKABHAI
|
PARMAR KESHARBEN KANKABHAI
|
1113011WL001200
|
00045
|
BARB0VIRPUR
|
1260
|
12/05/2022
|
No Such Account
|
|
1268
|
GJ1114006_280522APB_FTO_43493
|
1114006000NRG23280520220120061
|
1890927837
|
28/05/2022
|
PARGI VIPULBHAI KALUBHAI
|
PARGI VIPULBHAI KALUBHAI
|
1114006WL005218
|
00045
|
BARB0UKHREL
|
350
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
GJ1114006_310522FTO_45073
|
1114006000NRG23310520220124267
|
1928228241
|
31/05/2022
|
GARASIYA ASHISHBHAI SOMABHAI
|
GARASIYA ASHISHBHAI SOMABHAI
|
1114006WL005322
|
00045
|
BARB0SANTRA
|
600
|
04/06/2022
|
Account closed
|
|
1270
|
GJ1114006_310522FTO_45073
|
1114006000NRG23310520220124270
|
1928228328
|
31/05/2022
|
NINAMA LALSINGBHAI JOTIBHAI
|
NINAMA LALSINGBHAI JOTIBHAI
|
1114006WL005322
|
00045
|
BARB0BGGBXX
|
600
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1271
|
GJ1114006_011122APB_FTO_135274
|
1114006000NRG23311020220338751
|
6165666507
|
01/11/2022
|
KHNAT SHANTABEN RAYJIBHAI
|
KHNAT SHANTABEN RAYJIBHAI
|
1114006WL021820
|
00045
|
BARB0BGGBXX
|
2800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
GJ1114014_180622APB_FTO_66056
|
1114014000NRG23180620220190098
|
2515589697
|
18/06/2022
|
VALIBEN GUTMBHAI MALIVAD
|
VALIBEN GUTMBHAI MALIVAD
|
1114014WL008114
|
00045
|
BARB0LIMADI
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
GJ1114014_180622APB_FTO_66056
|
1114014000NRG23180620220190454
|
2515589652
|
18/06/2022
|
KOKILABEN RAMESHBHAI MALIVAD
|
KOKILABEN RAMESHBHAI MALIVAD
|
1114014WL008120
|
00057
|
BARB0BGGBXX
|
1755
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
GJ1113011_060622APB_FTO_50996
|
1113011000NRG23040620220039731
|
2269366403
|
06/06/2022
|
ZALA SANJAYSINH
|
ZALA SANJAYSINH
|
1113011WL003302
|
00045
|
BARB0KOYDAM
|
944
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
GJ1113011_050522APB_FTO_24240
|
1113011000NRG23050520220013948
|
1271056589
|
05/05/2022
|
RAVAL JAVANBHAI HIRABHAI
|
RAVAL JAVANBHAI HIRABHAI
|
1113011WL001536
|
00114
|
YESB0KDCC01
|
2380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
GJ1113011_060622APB_FTO_50996
|
1113011000NRG23050620220040090
|
2269366413
|
06/06/2022
|
RAYJIBHAI KESRABHAI SOLANKI
|
RAYJIBHAI KESRABHAI SOLANKI
|
1113011WL003310
|
00045
|
BARB0VIRPUR
|
770
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
GJ1113011_100622APB_FTO_57544
|
1113011000NRG23100620220043431
|
2319681571
|
10/06/2022
|
VALAND MINABEN RAMESHBHAI
|
VALAND MINABEN RAMESHBHAI
|
1113011WL003640
|
00045
|
BARB0VIRPUR
|
1260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
GJ1113011_100622APB_FTO_57544
|
1113011000NRG23100620220044149
|
2319681558
|
10/06/2022
|
ZALA SANJAYSINH
|
ZALA SANJAYSINH
|
1113011WL003684
|
00045
|
BARB0KOYDAM
|
1305
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
GJ1113011_221122FTO_143209
|
1113011000NRG23141120220077785
|
|
22/11/2022
|
BALUBEN AMARABHAI PARMAR
|
BALUBEN AMARABHAI PARMAR
|
1113011WL0007896
|
00045
|
BARB0VIRPUR
|
1372
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1280
|
GJ1113011_210522FTO_38029
|
1113011000NRG23210520220027626
|
1586694149
|
21/05/2022
|
PARMAR FULAVANTIBEN SABURBHAI
|
PARMAR FULAVANTIBEN SABURBHAI
|
1113011WL002495
|
00045
|
BARB0VIRPUR
|
1960
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1281
|
GJ1113011_230422FTO_13723
|
1113011000NRG23220420220004196
|
0830494272
|
23/04/2022
|
RAVAL BHURABHAI SHANABHAI
|
RAVAL BHURABHAI SHANABHAI
|
1113011WL000504
|
00415
|
SBIN0002679
|
714
|
04/05/2022
|
Account closed
|
|
1282
|
GJ1113011_230422APB_FTO_13726
|
1113011000NRG23220420220004230
|
0830716739
|
23/04/2022
|
RAVAL JAVANBHAI HIRABHAI
|
RAVAL JAVANBHAI HIRABHAI
|
1113011WL000504
|
00114
|
YESB0KDCC01
|
714
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
GJ1113011_020223APB_FTO_193488
|
1113011000NRG23270120230092716
|
8609622726
|
02/02/2023
|
THAKOR MUKESHKUMAR PRABHATBHAI
|
THAKOR MUKESHKUMAR PRABHATBHAI
|
1113011WL010861
|
00045
|
BARB0VIRPUR
|
100
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1284
|
GJ1113011_020223APB_FTO_193488
|
1113011000NRG23270120230092780
|
8609622694
|
02/02/2023
|
ZALA SANJAYSINH LAXMANBHAI
|
ZALA SANJAYSINH LAXMANBHAI
|
1113011WL010871
|
00045
|
BARB0KOYDAM
|
2100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
GJ1113011_310522APB_FTO_45254
|
1113011000NRG23310520220033802
|
1928083716
|
31/05/2022
|
KHANT LILABEN
|
KHANT LILABEN
|
1113011WL002917
|
00045
|
BARB0VIRPUR
|
770
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
GJ1114006_010722FTO_79831
|
1114006000NRG23280620220222511
|
4149166702
|
01/07/2022
|
NANDABEN RANCHODBHAI KHANT
|
NANDABEN RANCHODBHAI KHANT
|
1114006WL0009833
|
00415
|
SBIN0009478
|
1448
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1287
|
GJ1114006_010722FTO_79831
|
1114006000NRG23280620220222515
|
4149166705
|
01/07/2022
|
BAMANIYA NATVARBHAI LAXMANBHAI
|
BAMANIYA NATVARBHAI LAXMANBHAI
|
1114006WL0009835
|
00468
|
UBIN0547468
|
2000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1288
|
GJ1114006_011022APB_FTO_117613
|
1114006000NRG23290920220287590
|
5431532822
|
01/10/2022
|
BHANUBEN ASHOKBHACHAMAR
|
BHANUBEN ASHOKBHACHAMAR
|
1114006WL016419
|
00045
|
BARB0SANTRA
|
2808
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
GJ1114006_310522FTO_45208
|
1114006000NRG23310520220124820
|
1928222414
|
31/05/2022
|
Damor Laxmanbhai Bhavabhai
|
Damor Laxmanbhai Bhavabhai
|
1114006WL005330
|
00045
|
BARB0DBSANT
|
2100
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1290
|
GJ1114006_310522FTO_45208
|
1114006000NRG23310520220124827
|
1928222421
|
31/05/2022
|
DAMOR KOYABHAI MASHURBHAI
|
DAMOR KOYABHAI MASHURBHAI
|
1114006WL005330
|
00045
|
BARB0DBSANT
|
2100
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1291
|
GJ1114006_310522FTO_45208
|
1114006000NRG23310520220124842
|
1928222413
|
31/05/2022
|
DAMOR SHANABHAI MOTIBHAI
|
DAMOR SHANABHAI MOTIBHAI
|
1114006WL005330
|
00045
|
BARB0DBSANT
|
1820
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1292
|
GJ1114014_231122FTO_144327
|
1114014000NRG23161120220343025
|
6674916571
|
23/11/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0022455
|
00045
|
BARB0VADPAN
|
1540
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1293
|
GJ1114014_231122FTO_144327
|
1114014000NRG23161120220343026
|
6674916572
|
23/11/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0022455
|
00045
|
BARB0VADPAN
|
1190
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1294
|
GJ1113009_150622APB_FTO_61894
|
1113009000NRG23150620220048178
|
2374276032
|
15/06/2022
|
VIJAYKUMAR AMARABHAI
|
VIJAYKUMAR AMARABHAI
|
1113009WL003936
|
00045
|
BARB0BALASI
|
806
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
GJ1113009_150622APB_FTO_61894
|
1113009000NRG23150620220048250
|
2374276037
|
15/06/2022
|
CHAUHAN KIRANKUMAR BHIKHABHAI
|
CHAUHAN KIRANKUMAR BHIKHABHAI
|
1113009WL003936
|
00045
|
BARB0BALASI
|
806
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
GJ1113009_160622FTO_63464
|
1113009000NRG23160620220049032
|
2434267021
|
16/06/2022
|
CHAUHAN HEMATSINH GEMSINH
|
CHAUHAN HEMATSINH GEMSINH
|
1113009WL003965
|
00045
|
BARB0BALASI
|
478
|
23/06/2022
|
Account closed
|
|
1297
|
GJ1113009_170522FTO_34373
|
1113009000NRG23170520220024347
|
1877081941
|
17/05/2022
|
mayavanshi khoniben tikambhai
|
mayavanshi khoniben tikambhai
|
1113009WL002240
|
00045
|
BARB0JETHOL
|
2800
|
02/06/2022
|
Account closed
|
|
1298
|
GJ1113009_170522FTO_34373
|
1113009000NRG23170520220024356
|
1877081933
|
17/05/2022
|
THAKOR SURAJBEN JASVANTBHAI
|
THAKOR SURAJBEN JASVANTBHAI
|
1113009WL002240
|
00045
|
BARB0JETHOL
|
3136
|
02/06/2022
|
No Such Account
|
|
1299
|
GJ1113009_170622APB_FTO_64782
|
1113009000NRG23170620220050603
|
2514183822
|
17/06/2022
|
baroda rajusinh laxmansinh
|
baroda rajusinh laxmansinh
|
1113009WL004092
|
00045
|
BARB0JETHOL
|
2232
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
GJ1113009_170622APB_FTO_64782
|
1113009000NRG23170620220050680
|
2514183830
|
17/06/2022
|
RATHOD BHARATSINH LAXMAN SINH
|
RATHOD BHARATSINH LAXMAN SINH
|
1113009WL004092
|
00045
|
BARB0JETHOL
|
2232
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
GJ1113009_220422FTO_12569
|
1113009000NRG23210420220003278
|
0832062805
|
22/04/2022
|
CHAUHAN KAPILABEN JAYENDRABHAI
|
CHAUHAN KAPILABEN JAYENDRABHAI
|
1113009WL000322
|
00045
|
BARB0BALASI
|
1260
|
04/05/2022
|
Account closed
|
|
1302
|
GJ1113009_230522FTO_38485
|
1113009000NRG23210520220027226
|
1586342795
|
23/05/2022
|
CHAUHAN BHALABHAI BABUBHAI
|
CHAUHAN BHALABHAI BABUBHAI
|
1113009WL002486
|
00045
|
BARB0BALASI
|
2013
|
26/05/2022
|
Account closed
|
|
1303
|
GJ1113009_230422FTO_14010
|
1113009000NRG23220420220004567
|
0830382722
|
23/04/2022
|
THAKOR VINUBHAI RAMABHAI
|
THAKOR VINUBHAI RAMABHAI
|
1113009WL000563
|
00045
|
BARB0JETHOL
|
1344
|
04/05/2022
|
No Such Account
|
|
1304
|
GJ1113009_230622APB_FTO_71070
|
1113009000NRG23220620220055150
|
2562301302
|
23/06/2022
|
SOLANKI BABUBHAI GALABBHAI
|
SOLANKI BABUBHAI GALABBHAI
|
1113009WL004320
|
00168
|
ICIC0000586
|
974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
GJ1113009_270622APB_FTO_75355
|
1113009000NRG23240620220057188
|
4028708945
|
27/06/2022
|
CHAUHAN GALABHAI BAHLABHAI
|
CHAUHAN GALABHAI BAHLABHAI
|
1113009WL004471
|
00045
|
BARB0VADADA
|
1204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
GJ1113009_270123APB_FTO_190886
|
1113009000NRG23270120230093152
|
8378673309
|
27/01/2023
|
VALAND REKHABEN HIRABHAI
|
VALAND REKHABEN HIRABHAI
|
1113009WL010900
|
00045
|
BARB0BALASI
|
1925
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
GJ1113009_270622APB_FTO_74924
|
1113009000NRG23270620220058125
|
4154468811
|
27/06/2022
|
SOLANKI LALUBHAI DAHYABHAI
|
SOLANKI LALUBHAI DAHYABHAI
|
1113009WL004511
|
00045
|
BARB0BALASI
|
3268
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
GJ1113009_010522FTO_21130
|
1113009000NRG23300420220010786
|
1156390789
|
01/05/2022
|
INDRAVADAN BHAI
|
INDRAVADAN BHAI
|
1113009WL001199
|
00045
|
BARB0VADADA
|
3206
|
13/05/2022
|
No Such Account
|
|
1309
|
GJ1113011_060622FTO_51584
|
1113011000NRG23010620220034547
|
2268973340
|
06/06/2022
|
BALUBEN AMARABHAI PARMAR
|
BALUBEN AMARABHAI PARMAR
|
1113011WL0002930
|
00045
|
BARB0VIRPUR
|
1372
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1310
|
GJ1113011_060622FTO_51584
|
1113011000NRG23310520220034146
|
2268973339
|
06/06/2022
|
MINABEN RAMANBHAI BHOI
|
MINABEN RAMANBHAI BHOI
|
1113011WL0002925
|
00045
|
BARB0VIRPUR
|
2660
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1311
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123731
|
1893166544
|
30/05/2022
|
Sureshbhai Fulabhai Malivad
|
Sureshbhai Fulabhai Malivad
|
1114014WL0005304
|
00045
|
BARB0BGGBXX
|
1740
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1312
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123732
|
1893166545
|
30/05/2022
|
Sureshbhai Fulabhai Malivad
|
Sureshbhai Fulabhai Malivad
|
1114014WL0005304
|
00045
|
BARB0BGGBXX
|
1946
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1313
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123738
|
1893166534
|
30/05/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0005308
|
00045
|
BARB0VADPAN
|
990
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1314
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123740
|
1893166537
|
30/05/2022
|
PATELIYA MANISHABEN MANABHAI
|
PATELIYA MANISHABEN MANABHAI
|
1114014WL0005309
|
00045
|
BARB0PANDAR
|
1794
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1315
|
GJ1114006_280522FTO_43478
|
1114006000NRG23280520220118799
|
1890488886
|
28/05/2022
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
KUSUMBEN VIKRAMBHAI DODIYAR
|
1114006WL005167
|
00045
|
BARB0SANTRA
|
1200
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1316
|
GJ1114006_280522FTO_43478
|
1114006000NRG23280520220118813
|
1890488755
|
28/05/2022
|
GANGABEN RAYSINGBHAI BHABHOR
|
GANGABEN RAYSINGBHAI BHABHOR
|
1114006WL005167
|
00045
|
BARB0BGGBXX
|
1200
|
02/06/2022
|
No Such Account
|
|
1317
|
GJ1113011_240522APB_FTO_39603
|
1113011000NRG23240520220028736
|
1670026313
|
24/05/2022
|
SOLANKI RAYJIBHAI KESRABHAI
|
SOLANKI RAYJIBHAI KESRABHAI
|
1113011WL002619
|
00045
|
BARB0VIRPUR
|
1960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
GJ1113011_240522FTO_39600
|
1113011000NRG23240520220028741
|
1670416210
|
24/05/2022
|
AMRUTBHAI
|
AMRUTBHAI
|
1113011WL002619
|
00045
|
BARB0VIRPUR
|
2040
|
28/05/2022
|
No Such Account
|
|
1319
|
GJ1113011_240522FTO_39600
|
1113011000NRG23240520220028792
|
1670416130
|
24/05/2022
|
BHOI MINABEN RAMANBHAI
|
BHOI MINABEN RAMANBHAI
|
1113011WL002619
|
00045
|
BARB0VIRPUR
|
2660
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1320
|
GJ1113011_250522APB_FTO_40564
|
1113011000NRG23250520220030714
|
1879935584
|
25/05/2022
|
KHANT LILABEN
|
KHANT LILABEN
|
1113011WL002700
|
00045
|
BARB0VIRPUR
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
GJ1114006_280922FTO_115661
|
1114006000NRG23280920220286736
|
5130200759
|
28/09/2022
|
SANGADA VALIBEN RATNABHAI
|
SANGADA VALIBEN RATNABHAI
|
1114006WL016335
|
00045
|
BARB0BGGBXX
|
3150
|
01/10/2022
|
No Such Account
|
|
1322
|
GJ1114014_230522FTO_38655
|
1114014000NRG23210520220084036
|
1670419788
|
23/05/2022
|
PATELIYA MANISHABEN MANABHAI
|
PATELIYA MANISHABEN MANABHAI
|
1114014WL004223
|
00045
|
BARB0PANDAR
|
1960
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1323
|
GJ1114014_230522FTO_38964
|
1114014000NRG23210520220090395
|
1670410835
|
23/05/2022
|
CHAMAR DINESHBHAI MULABHAI
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL004344
|
00045
|
BARB0PANDAR
|
1260
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1324
|
GJ1114014_230522FTO_38964
|
1114014000NRG23210520220090455
|
1670410804
|
23/05/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL004344
|
00045
|
BARB0PANDAR
|
1890
|
28/05/2022
|
No Such Account
|
|
1325
|
GJ1114014_240522FTO_39378
|
1114014000NRG23210520220090474
|
1670413519
|
24/05/2022
|
Damor Shantaben Kalubhai
|
Damor Shantaben Kalubhai
|
1114014WL004344
|
00045
|
BARB0PANDAR
|
840
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1326
|
GJ1114014_230522FTO_38964
|
1114014000NRG23210520220090551
|
1670410808
|
23/05/2022
|
Damor Akhmben ka
|
Damor Akhmben ka
|
1114014WL004345
|
00045
|
BARB0PANDAR
|
2702
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1327
|
GJ1114014_230522FTO_38678
|
1114014000NRG23220520220091751
|
1670409723
|
23/05/2022
|
MALIVAD LILABEN JAYANTIBHAI
|
MALIVAD LILABEN JAYANTIBHAI
|
1114014WL004396
|
00045
|
BARB0LIMADI
|
1400
|
28/05/2022
|
Account closed
|
|
1328
|
GJ1114014_240522FTO_39378
|
1114014000NRG23230520220092205
|
1670413232
|
24/05/2022
|
MR. AKHMABHAI BHAGABHAI PATELIYA
|
MR. AKHMABHAI BHAGABHAI PATELIYA
|
1114014WL004406
|
00045
|
BARB0PANDAR
|
715
|
28/05/2022
|
Account closed
|
|
1329
|
GJ1114014_230522FTO_38655
|
1114014000NRG23230520220092366
|
1670419797
|
23/05/2022
|
RAMABHAI LAXMANBHAI PAGI
|
RAMABHAI LAXMANBHAI PAGI
|
1114014WL004407
|
00045
|
BARB0PANDAR
|
1116
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1330
|
GJ1114014_230522FTO_38678
|
1114014000NRG23230520220093058
|
1670409534
|
23/05/2022
|
DAMOR JASHIBEN HIRABHAI
|
DAMOR JASHIBEN HIRABHAI
|
1114014WL004418
|
00045
|
BARB0VADPAN
|
3346
|
28/05/2022
|
No Such Account
|
|
1331
|
GJ1114014_240522FTO_39378
|
1114014000NRG23230520220093633
|
1670413523
|
24/05/2022
|
SHANTIBHAI GALABHAI DAMOR
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL004461
|
00045
|
BARB0PANDAR
|
1434
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1332
|
GJ1114014_230522APB_FTO_38594
|
1114014000NRG23230520220093897
|
1670028451
|
23/05/2022
|
KOKILABEN RAMESHBHAI MALIVAD
|
KOKILABEN RAMESHBHAI MALIVAD
|
1114014WL004470
|
00057
|
BARB0BGGBXX
|
1820
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
GJ1114014_230522FTO_38655
|
1114014000NRG23230520220093902
|
1670419888
|
23/05/2022
|
Sureshbhai Fulabhai Malivad
|
Sureshbhai Fulabhai Malivad
|
1114014WL004470
|
00045
|
BARB0BGGBXX
|
1300
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1334
|
GJ1114014_230522FTO_38655
|
1114014000NRG23230520220094988
|
1670419952
|
23/05/2022
|
Malivad Savitaben Sanabhai
|
Malivad Savitaben Sanabhai
|
1114014WL004482
|
00057
|
BARB0BGGBXX
|
560
|
28/05/2022
|
Account closed
|
|
1335
|
GJ1114014_270622FTO_74112
|
1114014000NRG23240620220211884
|
4149284875
|
27/06/2022
|
Shekh Parvinabibi Aasifbhaib
|
Shekh Parvinabibi Aasifbhaib
|
1114014WL009242
|
00045
|
BARB0PANDAR
|
1302
|
25/08/2022
|
No Such Account
|
|
1336
|
GJ1114014_270622FTO_74112
|
1114014000NRG23240620220214220
|
4149284585
|
27/06/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL009387
|
00045
|
BARB0PANDAR
|
1215
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1337
|
GJ1114014_270622FTO_74112
|
1114014000NRG23240620220214223
|
4149284681
|
27/06/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL009387
|
00045
|
BARB0PANDAR
|
1300
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1338
|
GJ1114006_290422FTO_19336
|
1114006000NRG23290420220017000
|
1156380951
|
29/04/2022
|
VANKAR KALUBHAI JETHA
|
VANKAR KALUBHAI JETHA
|
1114006WL001209
|
00045
|
BARB0BGGBXX
|
3150
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1339
|
GJ1114006_290422FTO_19338
|
1114006000NRG23290420220017159
|
1156379654
|
29/04/2022
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
RAKESHBHAI KAMJIBHAI BAMANIYA
|
1114006WL001215
|
00045
|
BARB0BGGBXX
|
1540
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1340
|
GJ1114006_290422FTO_19338
|
1114006000NRG23290420220017254
|
1156379720
|
29/04/2022
|
KALIBEN DALSUKHBHAI DAMOR
|
KALIBEN DALSUKHBHAI DAMOR
|
1114006WL001215
|
00045
|
BARB0SANTRA
|
1540
|
13/05/2022
|
No Such Account
|
|
1341
|
GJ1114006_290422FTO_19336
|
1114006000NRG23290420220017317
|
1156380947
|
29/04/2022
|
PAGI RAMESHBHAI MANIBHAI
|
PAGI RAMESHBHAI MANIBHAI
|
1114006WL001217
|
00045
|
BARB0BGGBXX
|
3195
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1342
|
GJ1114006_300422FTO_20967
|
1114006000NRG23300420220019842
|
1092723419
|
30/04/2022
|
SAVITABEN KANUBHAI KHANT
|
SAVITABEN KANUBHAI KHANT
|
1114006WL001311
|
00045
|
BARB0BGGBXX
|
975
|
12/05/2022
|
No Such Account
|
|
1343
|
GJ1114006_300422FTO_20967
|
1114006000NRG23300420220019844
|
1092723471
|
30/04/2022
|
VALU SHANKARBHAI SALABHAI
|
VALU SHANKARBHAI SALABHAI
|
1114006WL001311
|
00045
|
BARB0DBSANT
|
975
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1344
|
GJ1114006_301122FTO_147842
|
1114006000NRG23301120220361238
|
6966210961
|
30/11/2022
|
malivad rameshbhai valjibhai
|
malivad rameshbhai valjibhai
|
1114006WL024076
|
00045
|
BARB0GOTHIB
|
3300
|
07/12/2022
|
No Such Account
|
|
1345
|
GJ1114006_301122FTO_147842
|
1114006000NRG23301120220361245
|
6966210955
|
30/11/2022
|
PATELIYA KANKUBEN SURSINGBHAI
|
PATELIYA KANKUBEN SURSINGBHAI
|
1114006WL024076
|
00045
|
BARB0GOTHIB
|
3300
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1346
|
GJ1114006_301122FTO_147842
|
1114006000NRG23301120220361247
|
6966210962
|
30/11/2022
|
Malivad kalpeshkumar nanjibhai
|
Malivad kalpeshkumar nanjibhai
|
1114006WL024076
|
00045
|
BARB0GOTHIB
|
3300
|
07/12/2022
|
No Such Account
|
|
1347
|
GJ1114014_060522FTO_24962
|
1114014000NRG23060520220032841
|
1270900925
|
06/05/2022
|
RAMABHAI LAXMANBHAI PAGI
|
RAMABHAI LAXMANBHAI PAGI
|
1114014WL001991
|
00045
|
BARB0PANDAR
|
1625
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1348
|
GJ1114014_091122FTO_137759
|
1114014000NRG23091120220341784
|
6495566934
|
09/11/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0022217
|
00045
|
BARB0PANDAR
|
2574
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1349
|
GJ1114014_091122FTO_137759
|
1114014000NRG23091120220341785
|
6495566936
|
09/11/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0022217
|
00045
|
BARB0PANDAR
|
3010
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1350
|
GJ1114014_091122FTO_137759
|
1114014000NRG23091120220341786
|
6495566935
|
09/11/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0022217
|
00045
|
BARB0PANDAR
|
1560
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1351
|
GJ1114014_110622FTO_57965
|
1114014000NRG23100620220156710
|
2361917476
|
11/06/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL006530
|
00045
|
BARB0PANDAR
|
2210
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1352
|
GJ1114014_110622FTO_57965
|
1114014000NRG23110620220160911
|
2361917558
|
11/06/2022
|
revaben harijan
|
revaben harijan
|
1114014WL006666
|
00045
|
BARB0PANDAR
|
2912
|
20/06/2022
|
No Such Account
|
|
1353
|
GJ1114014_141222FTO_155837
|
1114014000NRG23141220220386172
|
7340934428
|
14/12/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0026681
|
00045
|
BARB0PANDAR
|
3010
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1354
|
GJ1114014_141222FTO_155837
|
1114014000NRG23141220220386173
|
7340934430
|
14/12/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0026681
|
00045
|
BARB0PANDAR
|
2574
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1355
|
GJ1114014_141222FTO_155837
|
1114014000NRG23141220220386174
|
7340934429
|
14/12/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0026681
|
00045
|
BARB0PANDAR
|
1560
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1356
|
GJ1114014_190123APB_FTO_184843
|
1114014000NRG23190120230445716
|
8130684292
|
19/01/2023
|
METHABHAI RUPABHAI VANAKAR
|
METHABHAI RUPABHAI VANAKAR
|
1114014WL032433
|
00057
|
BARB0BGGBXX
|
600
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
GJ1114014_240323FTO_214790
|
1114014000NRG23230320230552618
|
0415073223
|
24/03/2023
|
SOKALIBEN BHURABHAI DAMOR
|
SOKALIBEN BHURABHAI DAMOR
|
1114014WL042292
|
00045
|
BARB0PANDAR
|
1755
|
31/03/2023
|
No Such Account
|
|
1358
|
GJ1114014_240323FTO_214790
|
1114014000NRG23230320230552694
|
0415073216
|
24/03/2023
|
Damor Rahulbhai Laxmanbhai
|
Damor Rahulbhai Laxmanbhai
|
1114014WL042292
|
00045
|
BARB0BAKPAN
|
2748
|
31/03/2023
|
No Such Account
|
|
1359
|
GJ1114014_240323FTO_214790
|
1114014000NRG23230320230552696
|
0415073217
|
24/03/2023
|
Damor Jyotsnaben
|
Damor Jyotsnaben
|
1114014WL042292
|
00045
|
BARB0BAKPAN
|
1308
|
31/03/2023
|
No Such Account
|
|
1360
|
GJ1114014_240323FTO_214790
|
1114014000NRG23230320230552718
|
0415073215
|
24/03/2023
|
Damor Maniben
|
Damor Maniben
|
1114014WL042292
|
00045
|
BARB0BAKPAN
|
1625
|
31/03/2023
|
No Such Account
|
|
1361
|
GJ1114014_020223APB_FTO_193497
|
1114014000NRG23270120230456175
|
8609623819
|
02/02/2023
|
MANGUBEN HATHIBHAI DABHI
|
MANGUBEN HATHIBHAI DABHI
|
1114014WL033423
|
00045
|
BARB0LIMADI
|
1650
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
GJ1113011_160422APB_FTO_7289
|
1113011000NRG23160420220001451
|
0820711268
|
16/04/2022
|
KHANT SUKHIBEN LALABHAI
|
KHANT SUKHIBEN LALABHAI
|
1113011WL000085
|
00045
|
BARB0KOYDAM
|
1323
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
GJ1113011_250522FTO_40350
|
1113011000NRG23250520220029788
|
1879746265
|
25/05/2022
|
JADIBEN
|
JADIBEN
|
1113011WL002671
|
00045
|
BARB0DEBHAR
|
1278
|
02/06/2022
|
Account closed
|
|
1364
|
GJ1113011_250522APB_FTO_40599
|
1113011000NRG23250520220030764
|
1879935302
|
25/05/2022
|
KHANT SUKHIBEN LALABHAI
|
KHANT SUKHIBEN LALABHAI
|
1113011WL002701
|
00045
|
BARB0KOYDAM
|
492
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
GJ1114006_300522APB_FTO_44256
|
1114006000NRG23300520220123065
|
1892631503
|
30/05/2022
|
PARGI LALITABEN MITHABHAI
|
PARGI LALITABEN MITHABHAI
|
1114006WL005272
|
00045
|
BARB0UKHREL
|
800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
GJ1114006_300522APB_FTO_44256
|
1114006000NRG23300520220123082
|
1892631515
|
30/05/2022
|
Taviyad Dineshbhai Manjibhai
|
Taviyad Dineshbhai Manjibhai
|
1114006WL005272
|
00045
|
BARB0UKHREL
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
GJ1114014_080522FTO_27302
|
1114014000NRG23070520220045646
|
1269862056
|
08/05/2022
|
Sureshbhai Fulabhai Malivad
|
Sureshbhai Fulabhai Malivad
|
1114014WL002496
|
00045
|
BARB0BGGBXX
|
1946
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1368
|
GJ1114014_090522FTO_28557
|
1114014000NRG23090520220046451
|
1270692203
|
09/05/2022
|
MOGIBEN HARIBHAI MACHHAR
|
MOGIBEN HARIBHAI MACHHAR
|
1114014WL002534
|
00045
|
BARB0BAKPAN
|
1485
|
16/05/2022
|
No Such Account
|
|
1369
|
GJ1114014_090522FTO_28557
|
1114014000NRG23090520220048113
|
1270692229
|
09/05/2022
|
CHAMAR DINESHBHAI MULABHAI
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL002599
|
00045
|
BARB0PANDAR
|
2145
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1370
|
GJ1114014_090522FTO_28557
|
1114014000NRG23090520220048164
|
1270692206
|
09/05/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL002599
|
00045
|
BARB0PANDAR
|
2145
|
16/05/2022
|
No Such Account
|
|
1371
|
GJ1114014_090522FTO_28557
|
1114014000NRG23090520220048186
|
1270692262
|
09/05/2022
|
Damor Shantaben Kalubhai
|
Damor Shantaben Kalubhai
|
1114014WL002599
|
00045
|
BARB0PANDAR
|
1703
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1372
|
GJ1114014_090522FTO_28557
|
1114014000NRG23090520220048276
|
1270692225
|
09/05/2022
|
RAMANBHAI RUPABHAI PARMAR
|
RAMANBHAI RUPABHAI PARMAR
|
1114014WL002604
|
00045
|
BARB0PANDAR
|
3107
|
16/05/2022
|
No Such Account
|
|
1373
|
GJ1114014_140323APB_FTO_205495
|
1114014000NRG23140320230491991
|
0312634932
|
14/03/2023
|
Damor Madhuben Manabhai
|
Damor Madhuben Manabhai
|
1114014WL039484
|
00045
|
BARB0PANDAR
|
686
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1374
|
GJ1114014_140323APB_FTO_205495
|
1114014000NRG23140320230491992
|
0312634933
|
14/03/2023
|
Damor Madhuben Manabhai
|
Damor Madhuben Manabhai
|
1114014WL039484
|
00045
|
BARB0PANDAR
|
630
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1375
|
GJ1114014_140323APB_FTO_205495
|
1114014000NRG23140320230492396
|
0312634698
|
14/03/2023
|
BHAGA BHAI MATHUR BHAI DAMOR
|
BHAGA BHAI MATHUR BHAI DAMOR
|
1114014WL039489
|
00045
|
BARB0PANDAR
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
GJ1114014_160522FTO_33580
|
1114014000NRG23150520220065161
|
1883636875
|
16/05/2022
|
MEDA GALABHAI MANGAL
|
MEDA GALABHAI MANGAL
|
1114014WL003255
|
00045
|
BARB0VADPAN
|
1200
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1377
|
GJ1114014_160522FTO_33580
|
1114014000NRG23150520220065175
|
1883636438
|
16/05/2022
|
PAGI PARVAT MOTIBHAI
|
PAGI PARVAT MOTIBHAI
|
1114014WL003255
|
00045
|
BARB0VADPAN
|
120
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1378
|
GJ1114014_160522FTO_33565
|
1114014000NRG23150520220066327
|
1877091709
|
16/05/2022
|
nandaben kalubhai
|
nandaben kalubhai
|
1114014WL003261
|
00045
|
BARB0PANDAR
|
3346
|
02/06/2022
|
No Such Account
|
|
1379
|
GJ1114014_160522FTO_33565
|
1114014000NRG23150520220066336
|
1877092014
|
16/05/2022
|
DAMOR SURYABEN AMARABHAI
|
DAMOR SURYABEN AMARABHAI
|
1114014WL003261
|
00045
|
BARB0PANDAR
|
2450
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1380
|
GJ1114014_061022APB_FTO_119973
|
1114014000NRG23150920220267814
|
5477254119
|
06/10/2022
|
GALIBEN JASVANTBHAI MALIVAD
|
GALIBEN JASVANTBHAI MALIVAD
|
1114014WL014077
|
00045
|
BARB0BAKPAN
|
3206
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
GJ1114014_061022APB_FTO_119973
|
1114014000NRG23160920220268837
|
5477253984
|
06/10/2022
|
MR LALABHAI KALUBHAI PANDOR
|
MR LALABHAI KALUBHAI PANDOR
|
1114014WL014226
|
00045
|
BARB0PANDAR
|
2061
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
GJ1114014_170622FTO_64840
|
1114014000NRG23170620220183793
|
2515195048
|
17/06/2022
|
MALIVAD SOMIBEN ARAZANBHAI
|
MALIVAD SOMIBEN ARAZANBHAI
|
1114014WL007835
|
00057
|
BARB0BGGBXX
|
720
|
27/06/2022
|
Account closed
|
|
1383
|
GJ1113009_300123FTO_191834
|
1113009000NRG23300120230093469
|
8315118157
|
30/01/2023
|
VAGELA RAJESHBHAI KALABHAI
|
VAGELA RAJESHBHAI KALABHAI
|
1113009WL010912
|
00045
|
BARB0VADADA
|
231
|
01/02/2023
|
No Such Account
|
|
1384
|
GJ1113011_160422FTO_7283
|
1113011000NRG23160420220000611
|
0820251357
|
16/04/2022
|
KAILASHBEN ARVINDBHAI KHANT
|
KAILASHBEN ARVINDBHAI KHANT
|
1113011WL000066
|
00415
|
SBIN0002637
|
847
|
04/05/2022
|
Account closed
|
|
1385
|
GJ1113011_160422FTO_7283
|
1113011000NRG23160420220000894
|
0820251605
|
16/04/2022
|
PARMAR KHATUSINH ABHESINH
|
PARMAR KHATUSINH ABHESINH
|
1113011WL000079
|
00415
|
SBIN0002637
|
854
|
04/05/2022
|
Account closed
|
|
1386
|
GJ1113011_300422FTO_19554
|
1113011000NRG23290420220008584
|
1089561566
|
30/04/2022
|
BALUBEN AMARABHAI PARMAR
|
BALUBEN AMARABHAI PARMAR
|
1113011WL001135
|
00045
|
BARB0VIRPUR
|
1372
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1387
|
GJ1113011_300422APB_FTO_19557
|
1113011000NRG23290420220008916
|
1089669934
|
30/04/2022
|
KHANT SUKHIBEN LALABHAI
|
KHANT SUKHIBEN LALABHAI
|
1113011WL001137
|
00045
|
BARB0KOYDAM
|
2394
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
GJ1113011_300422APB_FTO_19557
|
1113011000NRG23290420220010125
|
1089669994
|
30/04/2022
|
SOLANKI RAYJIBHAI KESRABHAI
|
SOLANKI RAYJIBHAI KESRABHAI
|
1113011WL001176
|
00045
|
BARB0VIRPUR
|
1430
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221645
|
4024784344
|
27/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0009806
|
00045
|
BARB0PANDAR
|
1434
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1390
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221653
|
4024784321
|
27/06/2022
|
DAMOR AMRUTBHAI LAXMANBHAI
|
DAMOR AMRUTBHAI LAXMANBHAI
|
1114014WL0009808
|
00045
|
BARB0PANDAR
|
616
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1391
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221654
|
4024784315
|
27/06/2022
|
DAMOR REVABEN DINESHBHAI
|
DAMOR REVABEN DINESHBHAI
|
1114014WL0009808
|
00045
|
BARB0PANDAR
|
616
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1392
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221655
|
4024784319
|
27/06/2022
|
DAMOR GANGABEN SOMABHAI
|
DAMOR GANGABEN SOMABHAI
|
1114014WL0009808
|
00045
|
BARB0PANDAR
|
616
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1393
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221656
|
4024784320
|
27/06/2022
|
DAMOR AMRUTBHAI LAXMANBHAI
|
DAMOR AMRUTBHAI LAXMANBHAI
|
1114014WL0009808
|
00045
|
BARB0PANDAR
|
1260
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1394
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221657
|
4024784316
|
27/06/2022
|
DAMOR REVABEN DINESHBHAI
|
DAMOR REVABEN DINESHBHAI
|
1114014WL0009808
|
00045
|
BARB0PANDAR
|
1260
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1395
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221658
|
4024784318
|
27/06/2022
|
revaben harijan
|
revaben harijan
|
1114014WL0009809
|
00045
|
BARB0PANDAR
|
2912
|
19/08/2022
|
No Such Account
|
|
1396
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221661
|
4024784330
|
27/06/2022
|
MEDA GALABHAI MANGAL
|
MEDA GALABHAI MANGAL
|
1114014WL0009810
|
00045
|
BARB0VADPAN
|
1120
|
19/08/2022
|
Account closed
|
|
1397
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221662
|
4024784331
|
27/06/2022
|
MEDA GALABHAI MANGAL
|
MEDA GALABHAI MANGAL
|
1114014WL0009810
|
00045
|
BARB0VADPAN
|
1200
|
19/08/2022
|
Account closed
|
|
1398
|
GJ1114014_270622FTO_75578
|
1114014000NRG23270620220221663
|
4024784325
|
27/06/2022
|
Pagi Jamkuben jalubhai
|
Pagi Jamkuben jalubhai
|
1114014WL0009810
|
00045
|
BARB0VADPAN
|
1582
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1399
|
GJ1114014_290422FTO_19334
|
1114014000NRG23290420220016389
|
1156089597
|
29/04/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL001185
|
00045
|
BARB0PANDAR
|
1704
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1400
|
GJ1114014_170622APB_FTO_64856
|
1114014000NRG23170620220183729
|
2515572115
|
17/06/2022
|
BHATHIBHAI PUJABHAI MEDA
|
BHATHIBHAI PUJABHAI MEDA
|
1114014WL007835
|
00045
|
BARB0VADPAN
|
630
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
GJ1114014_240522FTO_39681
|
1114014000NRG23200520220080284
|
1890555628
|
24/05/2022
|
Chhaganbhai Arjanbhai Maliwad
|
Chhaganbhai Arjanbhai Maliwad
|
1114014WL0004081
|
00045
|
BARB0BAKPAN
|
1500
|
02/06/2022
|
Account closed
|
|
1402
|
GJ1114014_200622APB_FTO_67220
|
1114014000NRG23200620220196339
|
2462874724
|
20/06/2022
|
METHABHAI RUPABHAI VANAKAR
|
METHABHAI RUPABHAI VANAKAR
|
1114014WL008305
|
00057
|
BARB0BGGBXX
|
1673
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
GJ1114014_231122FTO_144327
|
1114014000NRG23211120220350740
|
6674916565
|
23/11/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0023163
|
00045
|
BARB0PANDAR
|
1560
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1404
|
GJ1114014_231122FTO_144327
|
1114014000NRG23211120220350741
|
6674916566
|
23/11/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0023163
|
00045
|
BARB0PANDAR
|
3010
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1405
|
GJ1114014_231122FTO_144327
|
1114014000NRG23211120220350742
|
6674916564
|
23/11/2022
|
DAMOR ZALIBEN AJMELBHAI
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0023163
|
00045
|
BARB0PANDAR
|
2574
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1406
|
GJ1114014_220622APB_FTO_70006
|
1114014000NRG23220620220206279
|
2559573976
|
22/06/2022
|
BHAGA BHAI MATHUR BHAI DAMOR
|
BHAGA BHAI MATHUR BHAI DAMOR
|
1114014WL008872
|
00045
|
BARB0PANDAR
|
1673
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
GJ1114014_231122FTO_144327
|
1114014000NRG23221120220351210
|
6674916556
|
23/11/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0023204
|
00045
|
BARB0BAKPAN
|
1215
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1408
|
GJ1114014_231122FTO_144327
|
1114014000NRG23221120220351211
|
6674916555
|
23/11/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0023204
|
00045
|
BARB0BAKPAN
|
1704
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1409
|
GJ1114014_231122FTO_144327
|
1114014000NRG23221120220351212
|
6674916554
|
23/11/2022
|
Rakeshbhai Pratapbhai Damor
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0023204
|
00045
|
BARB0BAKPAN
|
3346
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1410
|
GJ1114014_231122FTO_144327
|
1114014000NRG23231120220354088
|
6674916557
|
23/11/2022
|
Lalabhai Hirabhai Vankar
|
Lalabhai Hirabhai Vankar
|
1114014WL0023422
|
00057
|
BARB0BGGBXX
|
2628
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1411
|
GJ1114014_231122FTO_144327
|
1114014000NRG23231120220354089
|
6674916567
|
23/11/2022
|
Pagi Jamkuben jalubhai
|
Pagi Jamkuben jalubhai
|
1114014WL0023423
|
00045
|
BARB0VADPAN
|
1582
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1412
|
GJ1114014_020223FTO_193494
|
1114014000NRG23270120230456255
|
8610643176
|
02/02/2023
|
Machhar Divaliben
|
Machhar Divaliben
|
1114014WL033426
|
00045
|
BARB0BAKPAN
|
1980
|
09/02/2023
|
Account closed
|
|
1413
|
GJ1114014_270522FTO_42723
|
1114014000NRG23270520220110838
|
1890573270
|
27/05/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL004948
|
00045
|
BARB0VADPAN
|
1540
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1414
|
GJ1114014_290422APB_FTO_19342
|
1114014000NRG23280420220014258
|
1156070092
|
29/04/2022
|
PARVATIBEN MUKESHBHAI PAGI
|
PARVATIBEN MUKESHBHAI PAGI
|
1114014WL001072
|
00045
|
BARB0PANDAR
|
2604
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1415
|
GJ1114014_290422FTO_19337
|
1114014000NRG23290420220016133
|
1156091912
|
29/04/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL001178
|
00045
|
BARB0VADPAN
|
990
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1416
|
GJ1114014_280522APB_FTO_43513
|
1114014000NRG23270520220112951
|
1890927402
|
28/05/2022
|
Hajurabhai Dhirabhai Damor
|
Hajurabhai Dhirabhai Damor
|
1114014WL005005
|
00045
|
BARB0PANDAR
|
1470
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1417
|
GJ1114014_280522APB_FTO_43513
|
1114014000NRG23270520220112968
|
1890927491
|
28/05/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL005005
|
00045
|
BARB0PANDAR
|
1456
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1418
|
GJ1114014_280522APB_FTO_43513
|
1114014000NRG23270520220113019
|
1890927484
|
28/05/2022
|
DAMOR MANSINH HURABHAI
|
DAMOR MANSINH HURABHAI
|
1114014WL005005
|
00045
|
BARB0PANDAR
|
1470
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1419
|
GJ1114014_280522APB_FTO_43513
|
1114014000NRG23280520220119155
|
1890927533
|
28/05/2022
|
METHABHAI RUPABHAI VANAKAR
|
METHABHAI RUPABHAI VANAKAR
|
1114014WL005174
|
00057
|
BARB0BGGBXX
|
2868
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
GJ1114014_280522FTO_43504
|
1114014000NRG23280520220120379
|
1890557725
|
28/05/2022
|
nandaben kalubhai
|
nandaben kalubhai
|
1114014WL005220
|
00045
|
BARB0PANDAR
|
3346
|
02/06/2022
|
No Such Account
|
|
1421
|
GJ1114014_280522FTO_43504
|
1114014000NRG23280520220120390
|
1890557704
|
28/05/2022
|
DAMOR SURYABEN AMARABHAI
|
DAMOR SURYABEN AMARABHAI
|
1114014WL005220
|
00045
|
BARB0PANDAR
|
2520
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1422
|
GJ1114014_290422FTO_19333
|
1114014000NRG23290420220015656
|
1156106123
|
29/04/2022
|
Shekh Samirbhai Nasirbhai
|
Shekh Samirbhai Nasirbhai
|
1114014WL001174
|
00045
|
BARB0PANDAR
|
1742
|
13/05/2022
|
No Such Account
|
|
1423
|
GJ1114014_280522FTO_43511
|
1114014000NRG23280520220120868
|
1890579016
|
28/05/2022
|
Taral lilaben chaturbhai
|
Taral lilaben chaturbhai
|
1114014WL005230
|
00045
|
BARB0PANDAR
|
1650
|
02/06/2022
|
No Such Account
|
|
1424
|
GJ1114014_170622FTO_64840
|
1114014000NRG23170620220183933
|
2515194718
|
17/06/2022
|
BARIYARAMILABEN BHALABHAI
|
BARIYARAMILABEN BHALABHAI
|
1114014WL007839
|
00045
|
BARB0PANDAR
|
640
|
27/06/2022
|
Account closed
|
|
1425
|
GJ1114014_010522APB_FTO_21214
|
1114014000NRG23300420220019095
|
1089674891
|
01/05/2022
|
PAGI KONABHAI SUFRABHAI
|
PAGI KONABHAI SUFRABHAI
|
1114014WL001300
|
00045
|
BARB0LIMADI
|
2240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123741
|
1893166532
|
30/05/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL0005310
|
00045
|
BARB0PANDAR
|
1755
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1427
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123742
|
1893166539
|
30/05/2022
|
DHULABHAI SARDARBHAI MACHHAR
|
DHULABHAI SARDARBHAI MACHHAR
|
1114014WL0005311
|
00045
|
BARB0BAKPAN
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1428
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123745
|
1893166546
|
30/05/2022
|
CHAMAR DINESHBHAI MULABHAI
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0005313
|
00045
|
BARB0PANDAR
|
602
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1429
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123746
|
1893166526
|
30/05/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL0005313
|
00045
|
BARB0PANDAR
|
378
|
02/06/2022
|
No Such Account
|
|
1430
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123747
|
1893166535
|
30/05/2022
|
DAMOR SURYABEN AMARABHAI
|
DAMOR SURYABEN AMARABHAI
|
1114014WL0005313
|
00045
|
BARB0PANDAR
|
1925
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1431
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123748
|
1893166533
|
30/05/2022
|
nandaben kalubhai
|
nandaben kalubhai
|
1114014WL0005313
|
00045
|
BARB0PANDAR
|
2800
|
02/06/2022
|
No Such Account
|
|
1432
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123749
|
1893166529
|
30/05/2022
|
Damor Shantaben Kalubhai
|
Damor Shantaben Kalubhai
|
1114014WL0005313
|
00045
|
BARB0PANDAR
|
1703
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1433
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123750
|
1893166525
|
30/05/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL0005313
|
00045
|
BARB0PANDAR
|
2145
|
02/06/2022
|
No Such Account
|
|
1434
|
GJ1114014_300522FTO_44414
|
1114014000NRG23300520220123751
|
1893166547
|
30/05/2022
|
CHAMAR DINESHBHAI MULABHAI
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0005313
|
00045
|
BARB0PANDAR
|
2145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1435
|
GJ1114014_220422FTO_12682
|
1114014000NRG23200420220004506
|
0830421525
|
22/04/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL000358
|
00045
|
BARB0PANDAR
|
1645
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1436
|
GJ1114014_220422APB_FTO_13625
|
1114014000NRG23220420220008453
|
0832261395
|
22/04/2022
|
MISS DARIYABEN JAVABHAI DAMOR
|
MISS DARIYABEN JAVABHAI DAMOR
|
1114014WL000654
|
00045
|
BARB0PANDAR
|
2184
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
GJ1114014_240422FTO_14235
|
1114014000NRG23230420220011811
|
0830572560
|
24/04/2022
|
CHAMAR DINESHBHAI MULABHAI
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL000852
|
00045
|
BARB0PANDAR
|
602
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1438
|
GJ1114014_240422FTO_14235
|
1114014000NRG23230420220011873
|
0830572511
|
24/04/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL000852
|
00045
|
BARB0PANDAR
|
378
|
04/05/2022
|
No Such Account
|
|
1439
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220211578
|
4150712304
|
26/06/2022
|
Meda Champaben Haribhai
|
Meda Champaben Haribhai
|
1114014WL009216
|
00045
|
BARB0BAKPAN
|
2702
|
25/08/2022
|
No Such Account
|
|
1440
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220211591
|
4150712357
|
26/06/2022
|
TAral bhuriben amrabhai
|
TAral bhuriben amrabhai
|
1114014WL009216
|
00045
|
BARB0PANDAR
|
2702
|
25/08/2022
|
No Such Account
|
|
1441
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220211597
|
4150712413
|
26/06/2022
|
Taral Kantaben rajubhai
|
Taral Kantaben rajubhai
|
1114014WL009216
|
00045
|
BARB0PANDAR
|
2702
|
25/08/2022
|
No Such Account
|
|
1442
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220211605
|
4150712457
|
26/06/2022
|
PREMILABEN KANTIBHAI PANCHAL
|
PREMILABEN KANTIBHAI PANCHAL
|
1114014WL009216
|
00045
|
BARB0PANDAR
|
3010
|
25/08/2022
|
No Such Account
|
|
1443
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220211615
|
4150712467
|
26/06/2022
|
revaben harijan
|
revaben harijan
|
1114014WL009216
|
00045
|
BARB0PANDAR
|
3010
|
25/08/2022
|
No Such Account
|
|
1444
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220211642
|
4150712291
|
26/06/2022
|
KANTIBHAI PARSOTAMBHAI PARJAPATI
|
KANTIBHAI PARSOTAMBHAI PARJAPATI
|
1114014WL009216
|
00689
|
AUBL0002149
|
2702
|
25/08/2022
|
Account Description Does not Tally
|
|
1445
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220211643
|
4150712292
|
26/06/2022
|
SUMITRABEN PARSOTAMBHAI PARJAPATI
|
SUMITRABEN PARSOTAMBHAI PARJAPATI
|
1114014WL009216
|
00689
|
AUBL0002149
|
2702
|
25/08/2022
|
Account Description Does not Tally
|
|
1446
|
GJ1114014_260622FTO_74086
|
1114014000NRG23240620220214349
|
4150712283
|
26/06/2022
|
NANABHAI NAVABHAI DAMOR
|
NANABHAI NAVABHAI DAMOR
|
1114014WL009390
|
00045
|
BARB0VADPAN
|
1190
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1447
|
GJ1114014_270622APB_FTO_75573
|
1114014000NRG23270620220220670
|
4025917735
|
27/06/2022
|
PAGI KONABHAI SUFRABHAI
|
PAGI KONABHAI SUFRABHAI
|
1114014WL009722
|
00045
|
BARB0VADPAN
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
GJ1114014_010522FTO_21215
|
1114014000NRG23300420220019394
|
1089114862
|
01/05/2022
|
Pagi Jamkuben jalubhai
|
Pagi Jamkuben jalubhai
|
1114014WL001308
|
00045
|
BARB0VADPAN
|
1582
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1449
|
GJ1114014_010522FTO_21215
|
1114014000NRG23300420220019408
|
1089114489
|
01/05/2022
|
MEDA MOTIBHAI KALUBHAI
|
MEDA MOTIBHAI KALUBHAI
|
1114014WL001308
|
00045
|
BARB0LIMADI
|
1582
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1450
|
GJ1114014_010522FTO_21216
|
1114014000NRG23300420220019545
|
1089114438
|
01/05/2022
|
MACHHAR BHURIBEN VISHRAMBHAI
|
MACHHAR BHURIBEN VISHRAMBHAI
|
1114014WL001308
|
00045
|
BARB0VADPAN
|
1469
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1451
|
GJ1114014_010522FTO_21216
|
1114014000NRG23300420220019666
|
1089114416
|
01/05/2022
|
Pandor Javarabhai
|
Pandor Javarabhai
|
1114014WL001309
|
00045
|
BARB0PANDAR
|
1755
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1452
|
GJ1114014_010522FTO_21216
|
1114014000NRG23300420220019803
|
1089114449
|
01/05/2022
|
Chhaganbhai Arjanbhai Maliwad
|
Chhaganbhai Arjanbhai Maliwad
|
1114014WL001310
|
00045
|
BARB0PANDAR
|
1500
|
12/05/2022
|
Account closed
|
|
1453
|
GJ1114006_300522FTO_44141
|
1114006000NRG23300520220122641
|
1893161046
|
30/05/2022
|
kanksinh amrabhai
|
kanksinh amrabhai
|
1114006WL005265
|
00045
|
BARB0UKHREL
|
1568
|
02/06/2022
|
Account closed
|
|
1454
|
GJ1114006_300522FTO_44141
|
1114006000NRG23300520220122718
|
1893161008
|
30/05/2022
|
sukhabhai nanjibhai
|
sukhabhai nanjibhai
|
1114006WL005265
|
00045
|
BARB0UKHREL
|
1568
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1455
|
GJ1114014_201222FTO_159177
|
1114014000NRG23201220220394463
|
7440798852
|
20/12/2022
|
RAMANBHAI RUPABHAI PARMAR
|
RAMANBHAI RUPABHAI PARMAR
|
1114014WL0027668
|
00045
|
BARB0PANDAR
|
3107
|
27/12/2022
|
Account closed
|
|
1456
|
GJ1114014_220622FTO_69993
|
1114014000NRG23220620220204070
|
2559030824
|
22/06/2022
|
Pagi Fuliben Bhavanbhai
|
Pagi Fuliben Bhavanbhai
|
1114014WL008707
|
00045
|
BARB0PANDAR
|
784
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1457
|
GJ1114014_260622FTO_74095
|
1114014000NRG23230620220209895
|
4150715214
|
26/06/2022
|
AMSHINGBHAI SOMABHAI DAMOR
|
AMSHINGBHAI SOMABHAI DAMOR
|
1114014WL009085
|
00045
|
BARB0PANDAR
|
1716
|
25/08/2022
|
Account closed
|
|
1458
|
GJ1114014_270622APB_FTO_74115
|
1114014000NRG23230620220210000
|
4149420664
|
27/06/2022
|
Pratapbhai Somabhai Damor
|
Pratapbhai Somabhai Damor
|
1114014WL009086
|
00045
|
BARB0PANDAR
|
1210
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1459
|
GJ1114014_270622APB_FTO_74115
|
1114014000NRG23230620220210045
|
4149420618
|
27/06/2022
|
DAMOR MANSINH HURABHAI
|
DAMOR MANSINH HURABHAI
|
1114014WL009086
|
00045
|
BARB0PANDAR
|
1210
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1460
|
GJ1114014_270622APB_FTO_74115
|
1114014000NRG23240620220213759
|
4149420446
|
27/06/2022
|
Bhikhabhai Fatabhai Damor
|
Bhikhabhai Fatabhai Damor
|
1114014WL009385
|
00045
|
BARB0PANDAR
|
2106
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
GJ1114014_260622FTO_74095
|
1114014000NRG23240620220213832
|
4150715055
|
26/06/2022
|
SHARDABEN LALABHAI KATARA
|
SHARDABEN LALABHAI KATARA
|
1114014WL009385
|
00045
|
BARB0PANDAR
|
2106
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1462
|
GJ1114014_061022FTO_119978
|
1114014000NRG23240920220281349
|
5476599883
|
06/10/2022
|
Pagi Jamkuben jalubhai
|
Pagi Jamkuben jalubhai
|
1114014WL0015821
|
00045
|
BARB0VADPAN
|
1582
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1463
|
GJ1114014_241122FTO_144962
|
1114014000NRG23241120220355376
|
|
24/11/2022
|
Laduben Valabhai Vankar
|
Laduben Valabhai Vankar
|
1114014WL0023514
|
00057
|
BARB0BGGBXX
|
3066
|
01/12/2022
|
A/c Blocked or Frozen
|
|
1464
|
GJ1114014_270622APB_FTO_74115
|
1114014000NRG23250620220218248
|
4149420416
|
27/06/2022
|
Babubhai Lakhabhai Damor
|
Babubhai Lakhabhai Damor
|
1114014WL009588
|
00045
|
BARB0PANDAR
|
760
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1465
|
GJ1114014_010922FTO_98737
|
1114014000NRG23270820220258990
|
4641074053
|
01/09/2022
|
Galiben Katubhai Machar
|
Galiben Katubhai Machar
|
1114014WL0012866
|
00045
|
BARB0LIMADI
|
2128
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1466
|
GJ1114014_290323FTO_219374
|
1114014000NRG23290320230564590
|
0523248696
|
29/03/2023
|
Damor Rahulbhai Laxmanbhai
|
Damor Rahulbhai Laxmanbhai
|
1114014WL043316
|
00045
|
BARB0BAKPAN
|
2025
|
03/04/2023
|
No Such Account
|
|
1467
|
GJ1114014_301122FTO_147657
|
1114014000NRG23301120220361056
|
6966207793
|
30/11/2022
|
HASHMUKHBHAI VAJABHAI DARJI
|
HASHMUKHBHAI VAJABHAI DARJI
|
1114014WL024057
|
00057
|
BARB0BGGBXX
|
3206
|
07/12/2022
|
Account closed
|