|
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
|
GJ1120001_310323FTO_221335
|
1120001000NRG22270520220128198
|
1173340386
|
31/03/2023
|
THAKOR VALJI MAGAN
|
THAKOR VALJI MAGAN
|
1120001WL0013626
|
00057
|
BARB0BGGBXX
|
3360
|
03/05/2023
|
No Such Account
|
|
2
|
GJ1120001_310323FTO_221335
|
1120001000NRG22300520220128215
|
1173340385
|
31/03/2023
|
THAKOR LAKHUBHAI VASIBHAI
|
THAKOR LAKHUBHAI VASIBHAI
|
1120001WL0013633
|
00057
|
BARB0BGGBXX
|
2940
|
03/05/2023
|
No Such Account
|
|
3
|
GJ1120001_011222FTO_148578
|
1120001000NRG23011220220077076
|
7026208471
|
01/12/2022
|
CHAUDHARY MALABHAI HAMIRBHAI
|
CHAUDHARY MALABHAI HAMIRBHAI
|
1120001WL009236
|
00057
|
BARB0BGGBXX
|
3585
|
09/12/2022
|
No Such Account
|
|
4
|
GJ1120001_011222FTO_148578
|
1120001000NRG23011220220077077
|
7026208472
|
01/12/2022
|
CHAUDHARY REKHABEN MALABHAI
|
CHAUDHARY REKHABEN MALABHAI
|
1120001WL009236
|
00057
|
BARB0BGGBXX
|
3585
|
09/12/2022
|
No Such Account
|
|
5
|
GJ1120001_040722APB_FTO_81669
|
1120001000NRG23040720220059521
|
4149394940
|
04/07/2022
|
NAGJIBHAI TAGABHAI MAKAVANA
|
NAGJIBHAI TAGABHAI MAKAVANA
|
1120001WL004892
|
00045
|
BARB0DBVARA
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1120001_050722FTO_82324
|
1120001000NRG23050720220059830
|
4024710846
|
05/07/2022
|
THEBA ABDULBHAI LATIBBHAI
|
THEBA ABDULBHAI LATIBBHAI
|
1120001WL0004903
|
00045
|
BARB0DBVARA
|
1370
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7
|
GJ1120001_091122FTO_137689
|
1120001000NRG23091120220073447
|
6495565231
|
09/11/2022
|
Thakor Hematbhai Methabhai
|
Thakor Hematbhai Methabhai
|
1120001WL008211
|
00502
|
BKDN0700000
|
3435
|
17/11/2022
|
No Such Account
|
|
8
|
GJ1120001_110522FTO_29929
|
1120001000NRG23110520220011014
|
1267734710
|
11/05/2022
|
RABARI SHANKERBHAI MELABHAI
|
RABARI SHANKERBHAI MELABHAI
|
1120001WL001822
|
00502
|
BKDN0700000
|
3405
|
17/05/2022
|
No Such Account
|
|
9
|
GJ1120001_110522FTO_29929
|
1120001000NRG23110520220011067
|
1267734707
|
11/05/2022
|
Thakor Gitaben Balabhai
|
Thakor Gitaben Balabhai
|
1120001WL001827
|
00502
|
BKDN0700000
|
1620
|
17/05/2022
|
No Such Account
|
|
10
|
GJ1120001_110522FTO_29929
|
1120001000NRG23110520220011087
|
1267734740
|
11/05/2022
|
SOLANKI JADIBEN JIVABHAI
|
SOLANKI JADIBEN JIVABHAI
|
1120001WL001827
|
00415
|
SBIN0011015
|
1280
|
17/05/2022
|
Account closed
|
|
11
|
GJ1120001_120722APB_FTO_86803
|
1120001000NRG23120720220061467
|
4032587462
|
12/07/2022
|
SOLANKI JESANGBHAI BHOJABHAI
|
SOLANKI JESANGBHAI BHOJABHAI
|
1120001WL005021
|
00415
|
SBIN0011015
|
1443
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220073875
|
6549201481
|
14/11/2022
|
CHAUDHARI VASANT DHANA
|
CHAUDHARI VASANT DHANA
|
1120001WL008298
|
00502
|
BKDN0700000
|
650
|
19/11/2022
|
No Such Account
|
|
13
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220073876
|
6549201482
|
14/11/2022
|
CHADHARI JAYABEN VASANT
|
CHADHARI JAYABEN VASANT
|
1120001WL008298
|
00502
|
BKDN0700000
|
650
|
19/11/2022
|
No Such Account
|
|
14
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220073893
|
6549201480
|
14/11/2022
|
BHIL BHAGAVATIBEN RANABHAI
|
BHIL BHAGAVATIBEN RANABHAI
|
1120001WL008298
|
00502
|
BKDN0700000
|
605
|
19/11/2022
|
No Such Account
|
|
15
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220073932
|
6549201478
|
14/11/2022
|
THAKOR RASIKBHAI RAMABHAI
|
THAKOR RASIKBHAI RAMABHAI
|
1120001WL008298
|
00502
|
BKDN0700000
|
605
|
19/11/2022
|
No Such Account
|
|
16
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220073942
|
6549201473
|
14/11/2022
|
JOSHI DHARMISTHABEN DILIPKUMAR
|
JOSHI DHARMISTHABEN DILIPKUMAR
|
1120001WL008298
|
00502
|
BKDN0700000
|
660
|
19/11/2022
|
No Such Account
|
|
17
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074003
|
6549201475
|
14/11/2022
|
BHAVNABEN VISHNUBHAI THAKOR
|
BHAVNABEN VISHNUBHAI THAKOR
|
1120001WL008298
|
00502
|
BKDN0700000
|
610
|
19/11/2022
|
No Such Account
|
|
18
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074010
|
6549201477
|
14/11/2022
|
RAMESHKUMAR VIRBHANBHAI NADODA
|
RAMESHKUMAR VIRBHANBHAI NADODA
|
1120001WL008298
|
00502
|
BKDN0700000
|
605
|
19/11/2022
|
No Such Account
|
|
19
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074011
|
6549201483
|
14/11/2022
|
NABUBEN RAMESHKUMAR NADODA
|
NABUBEN RAMESHKUMAR NADODA
|
1120001WL008298
|
00502
|
BKDN0700000
|
605
|
19/11/2022
|
No Such Account
|
|
20
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074013
|
6549201474
|
14/11/2022
|
NADODA DINESH KAMA
|
NADODA DINESH KAMA
|
1120001WL008298
|
00502
|
BKDN0700000
|
605
|
19/11/2022
|
No Such Account
|
|
21
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074014
|
6549201479
|
14/11/2022
|
NADODA RANJAN DINESH
|
NADODA RANJAN DINESH
|
1120001WL008298
|
00502
|
BKDN0700000
|
605
|
19/11/2022
|
No Such Account
|
|
22
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074185
|
6549201476
|
14/11/2022
|
AHIR BHAGAVATIBEN KARASANBHAI
|
AHIR BHAGAVATIBEN KARASANBHAI
|
1120001WL008298
|
00502
|
BKDN0700000
|
580
|
19/11/2022
|
No Such Account
|
|
23
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074186
|
6549201484
|
14/11/2022
|
AHIR RAMABHAI KARASANBHAI
|
AHIR RAMABHAI KARASANBHAI
|
1120001WL008298
|
00502
|
BKDN0700000
|
580
|
19/11/2022
|
No Such Account
|
|
24
|
GJ1120001_141122FTO_138808
|
1120001000NRG23141120220074336
|
6549201498
|
14/11/2022
|
THAKOR BHAVANABEN JANTI
|
THAKOR BHAVANABEN JANTI
|
1120001WL008298
|
00045
|
BARB0DBVARA
|
610
|
19/11/2022
|
Account closed
|
|
25
|
GJ1120001_050422FTO_2128
|
1120001000NRG22050420220127916
|
0819078604
|
05/04/2022
|
THAKOR SAMUBEN SOMABHAI
|
THAKOR SAMUBEN SOMABHAI
|
1120001WL013504
|
00415
|
SBIN0011015
|
916
|
04/05/2022
|
Account closed
|
|
26
|
GJ1120001_030622APB_FTO_48507
|
1120001000NRG23030620220030235
|
N0622004AC40E
|
03/06/2022
|
SIPAI KHATIJABEN KASAM
|
SIPAI KHATIJABEN KASAM
|
1120001WL003295
|
00415
|
SBIN0011015
|
3585
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1120001_080622FTO_54457
|
1120001000NRG23080620220034024
|
2269009047
|
08/06/2022
|
THAKOR GAGIBEN
|
THAKOR GAGIBEN
|
1120001WL003549
|
00502
|
BKDN0700000
|
231
|
14/06/2022
|
No Such Account
|
|
28
|
GJ1120001_080622FTO_54457
|
1120001000NRG23080620220034070
|
2269009048
|
08/06/2022
|
THAKOR DARSIBHAI MOHANBHAI
|
THAKOR DARSIBHAI MOHANBHAI
|
1120001WL003549
|
00502
|
BKDN0700000
|
380
|
14/06/2022
|
No Such Account
|
|
29
|
GJ1120001_110722FTO_86584
|
1120001000NRG23110720220061248
|
4031825783
|
11/07/2022
|
THAKOR NIMUBEN BUBU
|
THAKOR NIMUBEN BUBU
|
1120001WL005015
|
00415
|
SBIN0011015
|
975
|
19/08/2022
|
No Such Account
|
|
30
|
GJ1120001_110722FTO_86584
|
1120001000NRG23110720220061255
|
4031825917
|
11/07/2022
|
THAKOR LAXMAN MASHA
|
THAKOR LAXMAN MASHA
|
1120001WL005016
|
00502
|
BKDN0700000
|
1900
|
19/08/2022
|
No Such Account
|
|
31
|
GJ1120001_110722FTO_86584
|
1120001000NRG23110720220061286
|
4031825804
|
11/07/2022
|
THAKOR BHURIBEN MAFA
|
THAKOR BHURIBEN MAFA
|
1120001WL005016
|
00415
|
SBIN0011015
|
2250
|
19/08/2022
|
No Such Account
|
|
32
|
GJ1120001_110722FTO_86584
|
1120001000NRG23110720220061305
|
4031825915
|
11/07/2022
|
THAKOR DINESH MANSUKH
|
THAKOR DINESH MANSUKH
|
1120001WL005016
|
00502
|
BKDN0700000
|
1090
|
19/08/2022
|
No Such Account
|
|
33
|
GJ1120001_110722FTO_86584
|
1120001000NRG23110720220061322
|
4031825809
|
11/07/2022
|
THAKOR SONABHAI MERAM
|
THAKOR SONABHAI MERAM
|
1120001WL005016
|
00045
|
BARB0DBVARA
|
670
|
19/08/2022
|
A/c Blocked or Frozen
|
|
34
|
GJ1120001_110722FTO_86584
|
1120001000NRG23110720220061324
|
4031825914
|
11/07/2022
|
THAKOR RANA LEBA
|
THAKOR RANA LEBA
|
1120001WL005016
|
00502
|
BKDN0700000
|
2390
|
19/08/2022
|
No Such Account
|
|
35
|
GJ1120001_120522FTO_31069
|
1120001000NRG23120520220012226
|
1345080825
|
12/05/2022
|
HARIJAN ALA BAVA
|
HARIJAN ALA BAVA
|
1120001WL001908
|
00502
|
BKDN0700000
|
270
|
18/05/2022
|
No Such Account
|
|
36
|
GJ1120001_120522FTO_31069
|
1120001000NRG23120520220012227
|
1345080824
|
12/05/2022
|
HARIJAN MADHUBEN ALA
|
HARIJAN MADHUBEN ALA
|
1120001WL001908
|
00502
|
BKDN0700000
|
270
|
18/05/2022
|
No Such Account
|
|
37
|
GJ1120001_181022FTO_129691
|
1120001000NRG23130920220065347
|
5938642201
|
18/10/2022
|
THAKOR HARAJI KAMA
|
THAKOR HARAJI KAMA
|
1120001WL0005934
|
00045
|
BARB0DBVARA
|
924
|
27/10/2022
|
A/c Blocked or Frozen
|
|
38
|
GJ1120001_130922APB_FTO_105541
|
1120001000NRG23130920220065481
|
4808562299
|
13/09/2022
|
THAKOR DINESHBHAI MERAMBHAI
|
THAKOR DINESHBHAI MERAMBHAI
|
1120001WL005960
|
00114
|
GSCB0BKD001
|
3585
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042270
|
2514183353
|
16/06/2022
|
RAHIMKHAN BHOJAJI THEBA
|
RAHIMKHAN BHOJAJI THEBA
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
2290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042274
|
2514183435
|
16/06/2022
|
THEBA SAKINABEN ABDULBHAI
|
THEBA SAKINABEN ABDULBHAI
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042286
|
2514183401
|
16/06/2022
|
THEBA AMINBHAI KASAM
|
THEBA AMINBHAI KASAM
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
1144
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042298
|
2514183351
|
16/06/2022
|
THEBA BABUBHAI HEBATKHAN
|
THEBA BABUBHAI HEBATKHAN
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
850
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1120001_160622FTO_63335
|
1120001000NRG23160620220042310
|
2513713158
|
16/06/2022
|
THEBA ABDULBHAI LATIBBHAI
|
THEBA ABDULBHAI LATIBBHAI
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
1370
|
27/06/2022
|
A/c Blocked or Frozen
|
|
44
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042371
|
2514183344
|
16/06/2022
|
THEBA YASINBHAI KARIMKHAN
|
THEBA YASINBHAI KARIMKHAN
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042372
|
2514183486
|
16/06/2022
|
THEBA HUSINA YASINBHAI
|
THEBA HUSINA YASINBHAI
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1120001_010622FTO_46127
|
1120001000NRG23010620220027373
|
N06220015A372
|
01/06/2022
|
AAYAR BABUBHAI KHODABHAI
|
AAYAR BABUBHAI KHODABHAI
|
1120001WL003106
|
00502
|
BKDN0700000
|
3525
|
06/06/2022
|
No Such Account
|
|
47
|
GJ1120001_010622FTO_46127
|
1120001000NRG23010620220027455
|
N06220015A336
|
01/06/2022
|
THAKOR MOMAJIBHAI ARAJANBHA
|
THAKOR MOMAJIBHAI ARAJANBHA
|
1120001WL003113
|
00045
|
BARB0DBVARA
|
2290
|
06/06/2022
|
A/c Blocked or Frozen
|
|
48
|
GJ1120001_010622FTO_46127
|
1120001000NRG23010620220027456
|
N06220015A353
|
01/06/2022
|
THAKOR BHURIBEN MAFA
|
THAKOR BHURIBEN MAFA
|
1120001WL003113
|
00502
|
BKDN0700000
|
1670
|
06/06/2022
|
No Such Account
|
|
49
|
GJ1120001_010622FTO_46127
|
1120001000NRG23010620220027459
|
N06220015A352
|
01/06/2022
|
THAKOR AJAMAL VARJAG
|
THAKOR AJAMAL VARJAG
|
1120001WL003113
|
00502
|
BKDN0700000
|
670
|
06/06/2022
|
No Such Account
|
|
50
|
GJ1120001_091122FTO_137631
|
1120001000NRG23011120220073104
|
6493811865
|
09/11/2022
|
NADODA HANSABEN NAVGAN
|
NADODA HANSABEN NAVGAN
|
1120001WL0008096
|
00502
|
BKDN0700000
|
3360
|
17/11/2022
|
No Such Account
|
|
51
|
GJ1120001_091122FTO_137631
|
1120001000NRG23041020220069824
|
6493811864
|
09/11/2022
|
NADODA HANSABEN NAVGAN
|
NADODA HANSABEN NAVGAN
|
1120001WL0007216
|
00502
|
BKDN0700000
|
3435
|
17/11/2022
|
No Such Account
|
|
52
|
GJ1120001_091122FTO_137631
|
1120001000NRG23051120220073248
|
6493811846
|
09/11/2022
|
THAKOR HARAJI KAMA
|
THAKOR HARAJI KAMA
|
1120001WL0008152
|
00045
|
BARB0DBVARA
|
924
|
17/11/2022
|
A/c Blocked or Frozen
|
|
53
|
GJ1120001_091122FTO_137631
|
1120001000NRG23051120220073250
|
6493811841
|
09/11/2022
|
TAHKOR SONABHAI MERAM
|
TAHKOR SONABHAI MERAM
|
1120001WL0008152
|
00045
|
BARB0DBVARA
|
670
|
17/11/2022
|
A/c Blocked or Frozen
|
|
54
|
GJ1120001_091122FTO_137631
|
1120001000NRG23051120220073253
|
6493811859
|
09/11/2022
|
GOHIL CHNPABEN LUNBHA
|
GOHIL CHNPABEN LUNBHA
|
1120001WL0008155
|
00502
|
BKDN0700000
|
2640
|
17/11/2022
|
No Such Account
|
|
55
|
GJ1120001_091122FTO_137631
|
1120001000NRG23051120220073254
|
6493811848
|
09/11/2022
|
THEBA HAJRABANU IMTIYAZ
|
THEBA HAJRABANU IMTIYAZ
|
1120001WL0008156
|
00045
|
BARB0DBVARA
|
1521
|
17/11/2022
|
A/c Blocked or Frozen
|
|
56
|
GJ1120001_091122FTO_137631
|
1120001000NRG23051120220073257
|
6493811870
|
09/11/2022
|
THAKOR RAMCHAND RAMABHAI
|
THAKOR RAMCHAND RAMABHAI
|
1120001WL0008157
|
00502
|
BKDN0700000
|
3525
|
17/11/2022
|
No Such Account
|
|
57
|
GJ1120001_091122FTO_137631
|
1120001000NRG23051120220073258
|
6493811857
|
09/11/2022
|
VIMALABEN SAMABHAI SOLANKI
|
VIMALABEN SAMABHAI SOLANKI
|
1120001WL0008158
|
00502
|
BKDN0700000
|
352
|
17/11/2022
|
No Such Account
|
|
58
|
GJ1120001_070622APB_FTO_53312
|
1120001000NRG23070620220032712
|
2217292444
|
07/06/2022
|
THAKOR RAMESHBHAI VIRAJIBHAI
|
THAKOR RAMESHBHAI VIRAJIBHAI
|
1120001WL003494
|
00415
|
SBIN0011015
|
2041
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
GJ1120001_070622APB_FTO_53312
|
1120001000NRG23070620220032758
|
2217292459
|
07/06/2022
|
THAKOR DINESHBHAI MERAMBHAI
|
THAKOR DINESHBHAI MERAMBHAI
|
1120001WL003494
|
00114
|
GSCB0BKD001
|
3107
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
GJ1120001_071022APB_FTO_121622
|
1120001000NRG23071020220070621
|
5558673882
|
07/10/2022
|
CHAUDHARI VASHANTBHAI KARMANBHAI
|
CHAUDHARI VASHANTBHAI KARMANBHAI
|
1120001WL007438
|
00045
|
BARB0RADHAN
|
3585
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
GJ1120001_080622FTO_54477
|
1120001000NRG23080620220034006
|
2268974448
|
08/06/2022
|
THAKOR SANKUBEN MALUBHAI
|
THAKOR SANKUBEN MALUBHAI
|
1120001WL003549
|
00502
|
BKDN0700000
|
385
|
14/06/2022
|
No Such Account
|
|
62
|
GJ1120001_090622FTO_55695
|
1120001000NRG23090620220036284
|
2291140413
|
09/06/2022
|
THAKOR CHANPABEN ARAJANBHAI
|
THAKOR CHANPABEN ARAJANBHAI
|
1120001WL003651
|
00502
|
BKDN0700000
|
2868
|
15/06/2022
|
No Such Account
|
|
63
|
GJ1120001_130722FTO_87308
|
1120001000NRG23130720220061600
|
4031813902
|
13/07/2022
|
RABARI MALJIBHAI SUKHABHAI
|
RABARI MALJIBHAI SUKHABHAI
|
1120001WL005026
|
00502
|
BKDN0700000
|
2070
|
19/08/2022
|
No Such Account
|
|
64
|
GJ1120001_130722FTO_87308
|
1120001000NRG23130720220061602
|
4031813904
|
13/07/2022
|
RABARI SANKARBHAI AJABHAI
|
RABARI SANKARBHAI AJABHAI
|
1120001WL005026
|
00502
|
BKDN0700000
|
2070
|
19/08/2022
|
No Such Account
|
|
65
|
GJ1120001_130722FTO_87308
|
1120001000NRG23130720220061630
|
4031813901
|
13/07/2022
|
AYAR JOMIBEN JIVABHAI
|
AYAR JOMIBEN JIVABHAI
|
1120001WL005026
|
00502
|
BKDN0700000
|
1719
|
19/08/2022
|
No Such Account
|
|
66
|
GJ1120001_130722FTO_87308
|
1120001000NRG23130720220061642
|
4031813905
|
13/07/2022
|
AYAR VALABHAI BHURABHAI
|
AYAR VALABHAI BHURABHAI
|
1120001WL005026
|
00502
|
BKDN0700000
|
1476
|
19/08/2022
|
No Such Account
|
|
67
|
GJ1120001_130722FTO_87308
|
1120001000NRG23130720220061643
|
4031813906
|
13/07/2022
|
AYAR SAVIBEN VALABHAI
|
AYAR SAVIBEN VALABHAI
|
1120001WL005026
|
00502
|
BKDN0700000
|
1476
|
19/08/2022
|
No Such Account
|
|
68
|
GJ1120001_130722FTO_87308
|
1120001000NRG23130720220061667
|
4031813903
|
13/07/2022
|
AYAR SAVIBEN RATNABHAI
|
AYAR SAVIBEN RATNABHAI
|
1120001WL005026
|
00502
|
BKDN0700000
|
1035
|
19/08/2022
|
No Such Account
|
|
69
|
GJ1120001_091122FTO_137631
|
1120001000NRG23130920220065358
|
6493811862
|
09/11/2022
|
THAKOR NIMUBEN BUBU
|
THAKOR NIMUBEN BUBU
|
1120001WL0005936
|
00502
|
BKDN0700000
|
1573
|
17/11/2022
|
No Such Account
|
|
70
|
GJ1120001_120522FTO_30807
|
1120001000NRG22160420220128034
|
1345096506
|
12/05/2022
|
HARIJAN ALA BAVA
|
HARIJAN ALA BAVA
|
1120001WL0013555
|
00502
|
BKDN0700000
|
1710
|
18/05/2022
|
No Such Account
|
|
71
|
GJ1120001_120522FTO_30807
|
1120001000NRG22160420220128035
|
1345096505
|
12/05/2022
|
HARIJAN MADHUBEN ALA
|
HARIJAN MADHUBEN ALA
|
1120001WL0013555
|
00502
|
BKDN0700000
|
1710
|
18/05/2022
|
No Such Account
|
|
72
|
GJ1120001_120522FTO_30807
|
1120001000NRG22160420220128041
|
1345096502
|
12/05/2022
|
CHAUDHARI VASHANTBHAI KARMANBHAI
|
CHAUDHARI VASHANTBHAI KARMANBHAI
|
1120001WL0013559
|
00502
|
BKDN0700000
|
3420
|
18/05/2022
|
No Such Account
|
|
73
|
GJ1120001_120522FTO_30807
|
1120001000NRG22160420220128044
|
1345096503
|
12/05/2022
|
CHAUDHARY JETHIBEN BHARMAL
|
CHAUDHARY JETHIBEN BHARMAL
|
1120001WL0013559
|
00502
|
BKDN0700000
|
3165
|
18/05/2022
|
No Such Account
|
|
74
|
GJ1120001_120522FTO_30807
|
1120001000NRG22160420220128046
|
1345096504
|
12/05/2022
|
CHAUDHARI KANTIBHAI MALABHAI
|
CHAUDHARI KANTIBHAI MALABHAI
|
1120001WL0013559
|
00502
|
BKDN0700000
|
3420
|
18/05/2022
|
No Such Account
|
|
75
|
GJ1120001_120522FTO_30807
|
1120001000NRG22160420220128051
|
1345096508
|
12/05/2022
|
PARMAR MANABHAI VASTABHAI
|
PARMAR MANABHAI VASTABHAI
|
1120001WL0013560
|
00502
|
BKDN0700000
|
3435
|
18/05/2022
|
No Such Account
|
|
76
|
GJ1120001_120522FTO_30807
|
1120001000NRG22160420220128056
|
1345096507
|
12/05/2022
|
THAKOR LAKHUBHAI VASIBHAI
|
THAKOR LAKHUBHAI VASIBHAI
|
1120001WL0013561
|
00502
|
BKDN0700000
|
2940
|
18/05/2022
|
No Such Account
|
|
77
|
GJ1120001_080622FTO_54469
|
1120001000NRG23080620220033669
|
2269004118
|
08/06/2022
|
AASHARAM BAJU THAKOR
|
AASHARAM BAJU THAKOR
|
1120001WL003547
|
00502
|
BKDN0700000
|
2244
|
14/06/2022
|
No Such Account
|
|
78
|
GJ1120001_080622FTO_54469
|
1120001000NRG23080620220033671
|
2269004117
|
08/06/2022
|
VISHNUBHAI NARSANGBHAI THAKOR
|
VISHNUBHAI NARSANGBHAI THAKOR
|
1120001WL003547
|
00502
|
BKDN0700000
|
2629
|
14/06/2022
|
No Such Account
|
|
79
|
GJ1120001_080622FTO_54469
|
1120001000NRG23080620220033672
|
2269004119
|
08/06/2022
|
KISHAN BABU THAKOR
|
KISHAN BABU THAKOR
|
1120001WL003547
|
00502
|
BKDN0700000
|
2390
|
14/06/2022
|
No Such Account
|
|
80
|
GJ1120001_080622FTO_54469
|
1120001000NRG23080620220033677
|
2269004120
|
08/06/2022
|
MAHESHBHAI NAVGHANBHAI THAKOR
|
MAHESHBHAI NAVGHANBHAI THAKOR
|
1120001WL003547
|
00502
|
BKDN0700000
|
2266
|
14/06/2022
|
No Such Account
|
|
81
|
GJ1120001_150323APB_FTO_208708
|
1120001000NRG23150320230089083
|
0312583126
|
15/03/2023
|
PRABHUBHAI SOMABHAI THAKOR
|
PRABHUBHAI SOMABHAI THAKOR
|
1120001WL013608
|
00045
|
BARB0DBVARA
|
3435
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
GJ1120001_200522FTO_37103
|
1120001000NRG23190520220016163
|
1877305031
|
20/05/2022
|
THAKOR SARDABEN LAVINGBHAI
|
THAKOR SARDABEN LAVINGBHAI
|
1120001WL0002361
|
00502
|
BKDN0700000
|
3435
|
02/06/2022
|
No Such Account
|
|
83
|
GJ1120001_200522FTO_37103
|
1120001000NRG23190520220016164
|
1877305032
|
20/05/2022
|
THAKOR RAMESHBHAI LAVINGBHAI
|
THAKOR RAMESHBHAI LAVINGBHAI
|
1120001WL0002361
|
00502
|
BKDN0700000
|
3435
|
02/06/2022
|
No Such Account
|
|
84
|
GJ1120001_200522FTO_37103
|
1120001000NRG23190520220016173
|
1877305039
|
20/05/2022
|
VIMALABEN SAMABHAI SOLANKI
|
VIMALABEN SAMABHAI SOLANKI
|
1120001WL0002364
|
00415
|
SBIN0011015
|
352
|
02/06/2022
|
Account closed
|
|
85
|
GJ1120001_200522FTO_37103
|
1120001000NRG23190520220016178
|
1877305034
|
20/05/2022
|
SOLANKI JADIBEN JIVABHAI
|
SOLANKI JADIBEN JIVABHAI
|
1120001WL0002367
|
00415
|
SBIN0001026
|
1280
|
02/06/2022
|
Account closed
|
|
86
|
GJ1120001_270622FTO_75200
|
1120001000NRG23240620220054424
|
4024768731
|
27/06/2022
|
RABARI TEJALBEN LILABHAI
|
RABARI TEJALBEN LILABHAI
|
1120001WL004559
|
00045
|
BARB0DBVARA
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
87
|
GJ1120001_210323FTO_212692
|
1120001006NRG23210320230089909
|
0277346308
|
21/03/2023
|
THAKOR BHAVSANG LEBA
|
THAKOR BHAVSANG LEBA
|
1120001WL013815
|
00045
|
BARB0DBVARA
|
3270
|
29/03/2023
|
No Such Account
|
|
88
|
GJ1120001_270622FTO_75200
|
1120001009NRG23270620220056012
|
4024768794
|
27/06/2022
|
thakor valjibhai nathabhati
|
thakor valjibhai nathabhati
|
1120001WL004643
|
00502
|
BKDN0700000
|
1872
|
19/08/2022
|
No Such Account
|
|
89
|
GJ1120001_270622FTO_75200
|
1120001009NRG23270620220056069
|
4024768795
|
27/06/2022
|
LILABEN BABABHAI THAKOR
|
LILABEN BABABHAI THAKOR
|
1120001WL004643
|
00502
|
BKDN0700000
|
1144
|
19/08/2022
|
No Such Account
|
|
90
|
GJ1120001_270622FTO_75200
|
1120001009NRG23270620220056102
|
4024768797
|
27/06/2022
|
thakor kuvrabhai gandabhai
|
thakor kuvrabhai gandabhai
|
1120001WL004643
|
00502
|
BKDN0700000
|
1848
|
19/08/2022
|
No Such Account
|
|
91
|
GJ1120001_270622FTO_75200
|
1120001009NRG23270620220056114
|
4024768796
|
27/06/2022
|
thakor jaluben isavarbhai
|
thakor jaluben isavarbhai
|
1120001WL004643
|
00502
|
BKDN0700000
|
1482
|
19/08/2022
|
No Such Account
|
|
92
|
GJ1120001_270622FTO_75224
|
1120001009NRG23270620220056164
|
4024769562
|
27/06/2022
|
thakor gelabhai mohanbhai
|
thakor gelabhai mohanbhai
|
1120001WL004643
|
00502
|
BKDN0700000
|
1846
|
19/08/2022
|
No Such Account
|
|
93
|
GJ1120001_270622FTO_75224
|
1120001009NRG23270620220056165
|
4024769561
|
27/06/2022
|
thakor hansaben sukhabhai
|
thakor hansaben sukhabhai
|
1120001WL004643
|
00502
|
BKDN0700000
|
1988
|
19/08/2022
|
No Such Account
|
|
94
|
GJ1120001_090622APB_FTO_55735
|
1120001016NRG23090620220035373
|
2291526155
|
09/06/2022
|
thakor bhavabhai sankarbhai
|
thakor bhavabhai sankarbhai
|
1120001WL003628
|
00415
|
SBIN0001026
|
2080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
GJ1120001_091222FTO_152384
|
1120001000NRG23091220220077873
|
7288536684
|
09/12/2022
|
THAKOR MANOJBHAI HARCHANDBHAI
|
THAKOR MANOJBHAI HARCHANDBHAI
|
1120001WL009464
|
00502
|
BKDN0700000
|
3585
|
17/12/2022
|
No Such Account
|
|
96
|
GJ1120001_160522APB_FTO_33530
|
1120001000NRG23160520220014519
|
1877318175
|
16/05/2022
|
thakor bhavabhai sankarbhai
|
thakor bhavabhai sankarbhai
|
1120001WL002103
|
00415
|
SBIN0011015
|
1364
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1120001_160922FTO_107669
|
1120001000NRG23160920220065932
|
4905181256
|
16/09/2022
|
NURJAHABANU BAVJIRAJ MALEK
|
NURJAHABANU BAVJIRAJ MALEK
|
1120001WL006160
|
00502
|
BKDN0700000
|
3585
|
22/09/2022
|
No Such Account
|
|
98
|
GJ1120001_240522APB_FTO_39481
|
1120001000NRG23240520220018870
|
1670026320
|
24/05/2022
|
RAMESHBHAI VERSHIBHAI THAKOR
|
RAMESHBHAI VERSHIBHAI THAKOR
|
1120001WL002677
|
00415
|
SBIN0011015
|
480
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
GJ1120001_240522APB_FTO_39481
|
1120001000NRG23240520220018887
|
1670026334
|
24/05/2022
|
RAYCHANDBHAI DEVASIBHAI THAKOR
|
RAYCHANDBHAI DEVASIBHAI THAKOR
|
1120001WL002677
|
00415
|
SBIN0011015
|
1421
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
GJ1120001_260622FTO_72815
|
1120001000NRG23240620220054351
|
4155621575
|
26/06/2022
|
THAKOR NIMUBEN BUBU
|
THAKOR NIMUBEN BUBU
|
1120001WL004558
|
00415
|
SBIN0011015
|
1573
|
25/08/2022
|
No Such Account
|
|
101
|
GJ1120001_260622FTO_72815
|
1120001000NRG23240620220054699
|
4155621521
|
26/06/2022
|
RAMIBEN LAKHA
|
RAMIBEN LAKHA
|
1120001WL004573
|
00502
|
BKDN0700000
|
1485
|
25/08/2022
|
No Such Account
|
|
102
|
GJ1120001_260622FTO_72815
|
1120001000NRG23240620220054700
|
4155621525
|
26/06/2022
|
NAVIBEN LAKHA
|
NAVIBEN LAKHA
|
1120001WL004573
|
00502
|
BKDN0700000
|
1200
|
25/08/2022
|
No Such Account
|
|
103
|
GJ1120001_260622FTO_72815
|
1120001000NRG23240620220054728
|
4155621522
|
26/06/2022
|
THAKOR CHANPABEN ARAJANBHAI
|
THAKOR CHANPABEN ARAJANBHAI
|
1120001WL004574
|
00502
|
BKDN0700000
|
2868
|
25/08/2022
|
No Such Account
|
|
104
|
GJ1120001_270522APB_FTO_42385
|
1120001000NRG23270520220022672
|
1890937627
|
27/05/2022
|
thakor somabhai maganbhai
|
thakor somabhai maganbhai
|
1120001WL002848
|
00415
|
SBIN0001026
|
3435
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054132
|
4155621543
|
26/06/2022
|
THAKOR LAXMAN MASHA
|
THAKOR LAXMAN MASHA
|
1120001WL004517
|
00502
|
BKDN0700000
|
2786
|
25/08/2022
|
No Such Account
|
|
106
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054146
|
4155621518
|
26/06/2022
|
THAKOR JIVAN SAGATA
|
THAKOR JIVAN SAGATA
|
1120001WL004517
|
00502
|
BKDN0700000
|
1937
|
25/08/2022
|
No Such Account
|
|
107
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054147
|
4155621545
|
26/06/2022
|
THAKOR RAMILA SAGATA
|
THAKOR RAMILA SAGATA
|
1120001WL004517
|
00502
|
BKDN0700000
|
1937
|
25/08/2022
|
No Such Account
|
|
108
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054165
|
4155621592
|
26/06/2022
|
THAKOR BHURIBEN MAFA
|
THAKOR BHURIBEN MAFA
|
1120001WL004517
|
00415
|
SBIN0011015
|
1792
|
25/08/2022
|
No Such Account
|
|
109
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054185
|
4155621508
|
26/06/2022
|
THAKOR HARAJI KAMA
|
THAKOR HARAJI KAMA
|
1120001WL004517
|
00045
|
BARB0DBVARA
|
924
|
25/08/2022
|
A/c Blocked or Frozen
|
|
110
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054186
|
4155621544
|
26/06/2022
|
THAKOR SAKATA DEVA
|
THAKOR SAKATA DEVA
|
1120001WL004517
|
00502
|
BKDN0700000
|
3136
|
25/08/2022
|
No Such Account
|
|
111
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054188
|
4155621523
|
26/06/2022
|
THAKOR DEVASI AMATHU
|
THAKOR DEVASI AMATHU
|
1120001WL004517
|
00502
|
BKDN0700000
|
2940
|
25/08/2022
|
No Such Account
|
|
112
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054195
|
4155621517
|
26/06/2022
|
THAKOR BHARAT SAVADAN
|
THAKOR BHARAT SAVADAN
|
1120001WL004517
|
00502
|
BKDN0700000
|
3080
|
25/08/2022
|
No Such Account
|
|
113
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054197
|
4155621520
|
26/06/2022
|
THAKOR DINESH MANSUKH
|
THAKOR DINESH MANSUKH
|
1120001WL004517
|
00502
|
BKDN0700000
|
966
|
25/08/2022
|
No Such Account
|
|
114
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054204
|
4155621516
|
26/06/2022
|
THAKOR KANKU HIRA
|
THAKOR KANKU HIRA
|
1120001WL004517
|
00502
|
BKDN0700000
|
1078
|
25/08/2022
|
No Such Account
|
|
115
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054208
|
4155621519
|
26/06/2022
|
THAKOR RANA LEBA
|
THAKOR RANA LEBA
|
1120001WL004517
|
00502
|
BKDN0700000
|
1540
|
25/08/2022
|
No Such Account
|
|
116
|
GJ1120001_260622FTO_72815
|
1120001006NRG23240620220054209
|
4155621524
|
26/06/2022
|
THAKOR KALPESBEN RANA
|
THAKOR KALPESBEN RANA
|
1120001WL004517
|
00502
|
BKDN0700000
|
1540
|
25/08/2022
|
No Such Account
|
|
117
|
GJ1120001_270622APB_FTO_75224
|
1120001009NRG23270620220056007
|
4025913155
|
27/06/2022
|
MUMTAJBEN NAJARUKHAN JUNEJA
|
MUMTAJBEN NAJARUKHAN JUNEJA
|
1120001WL004643
|
00415
|
SBIN0011015
|
2226
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
GJ1120001_031022FTO_118632
|
1120001000NRG23031020220069505
|
5431461386
|
03/10/2022
|
KANUBHAI LAKHMANBHAI THAKOR
|
KANUBHAI LAKHMANBHAI THAKOR
|
1120001WL007132
|
00415
|
SBIN0011015
|
2748
|
11/10/2022
|
No Such Account
|
|
119
|
GJ1120001_031022FTO_118632
|
1120001000NRG23031020220069529
|
5431461384
|
03/10/2022
|
THAKOR CHANDA HEMARAJ
|
THAKOR CHANDA HEMARAJ
|
1120001WL007136
|
00502
|
BKDN0700000
|
3585
|
11/10/2022
|
No Such Account
|
|
120
|
GJ1120001_050123FTO_173013
|
1120001000NRG23050120230081697
|
7854515892
|
05/01/2023
|
THAKOR SONALBEN VISHNUBHAI
|
THAKOR SONALBEN VISHNUBHAI
|
1120001WL010819
|
00502
|
BKDN0700000
|
630
|
12/01/2023
|
No Such Account
|
|
121
|
GJ1120001_050123FTO_173013
|
1120001000NRG23050120230081715
|
7854515894
|
05/01/2023
|
RABARI SANKAR GOVIND
|
RABARI SANKAR GOVIND
|
1120001WL010819
|
00502
|
BKDN0700000
|
655
|
12/01/2023
|
No Such Account
|
|
122
|
GJ1120001_050123FTO_173013
|
1120001000NRG23050120230081716
|
7854515893
|
05/01/2023
|
RABARI LAXMIBEN SANKAR
|
RABARI LAXMIBEN SANKAR
|
1120001WL010819
|
00502
|
BKDN0700000
|
655
|
12/01/2023
|
No Such Account
|
|
123
|
GJ1120001_050123FTO_173013
|
1120001000NRG23050120230081727
|
7854515782
|
05/01/2023
|
NAVGHANBHAI HAMIRBHAI AYAR
|
NAVGHANBHAI HAMIRBHAI AYAR
|
1120001WL010819
|
00045
|
BARB0DBVARA
|
635
|
12/01/2023
|
Account closed
|
|
124
|
GJ1120001_050123FTO_173013
|
1120001000NRG23050120230081797
|
7854515802
|
05/01/2023
|
BHIKHABHAI DEVABHAI NADODA
|
BHIKHABHAI DEVABHAI NADODA
|
1120001WL010819
|
00045
|
BARB0DBVARA
|
615
|
12/01/2023
|
Account closed
|
|
125
|
GJ1120001_060722FTO_83981
|
1120001000NRG23060720220060774
|
4149226259
|
06/07/2022
|
THAKOR RAMESHBHAI LAVIGABHAI
|
THAKOR RAMESHBHAI LAVIGABHAI
|
1120001WL004978
|
00502
|
BKDN0700000
|
3060
|
25/08/2022
|
No Such Account
|
|
126
|
GJ1120001_060722FTO_83981
|
1120001000NRG23060720220060779
|
4149226258
|
06/07/2022
|
THAKOR THAKARBHAI SENDHABHAI
|
THAKOR THAKARBHAI SENDHABHAI
|
1120001WL004978
|
00502
|
BKDN0700000
|
3435
|
25/08/2022
|
No Such Account
|
|
127
|
GJ1120001_080622FTO_54465
|
1120001000NRG23080620220033315
|
2269004020
|
08/06/2022
|
KAMUBEN MOHANBHAI NADODA
|
KAMUBEN MOHANBHAI NADODA
|
1120001WL003545
|
00502
|
BKDN0700000
|
888
|
14/06/2022
|
No Such Account
|
|
128
|
GJ1120001_080622FTO_54465
|
1120001000NRG23080620220033648
|
2269004023
|
08/06/2022
|
THAKOR HIMATBHAI LAVINGBHAI
|
THAKOR HIMATBHAI LAVINGBHAI
|
1120001WL003547
|
00502
|
BKDN0700000
|
2868
|
14/06/2022
|
No Such Account
|
|
129
|
GJ1120001_080622FTO_54465
|
1120001000NRG23080620220033649
|
2269004024
|
08/06/2022
|
THAKOR PINKIBEN HIMATBHAI
|
THAKOR PINKIBEN HIMATBHAI
|
1120001WL003547
|
00502
|
BKDN0700000
|
2868
|
14/06/2022
|
No Such Account
|
|
130
|
GJ1120001_080622APB_FTO_54485
|
1120001000NRG23080620220033761
|
2269368238
|
08/06/2022
|
PRABHUBHAI SOMABHAI THAKOR
|
PRABHUBHAI SOMABHAI THAKOR
|
1120001WL003547
|
00045
|
BARB0DBVARA
|
1628
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
GJ1120001_080622FTO_54465
|
1120001000NRG23080620220033823
|
2269004021
|
08/06/2022
|
CHAUDHARI MARGHABEN KARSHANBHAI
|
CHAUDHARI MARGHABEN KARSHANBHAI
|
1120001WL003548
|
00502
|
BKDN0700000
|
3435
|
14/06/2022
|
No Such Account
|
|
132
|
GJ1120001_090722FTO_86170
|
1120001000NRG23090720220061080
|
4031824534
|
09/07/2022
|
MALEK RAJIYABEN BHANJIKHAN
|
MALEK RAJIYABEN BHANJIKHAN
|
1120001WL005011
|
00502
|
BKDN0700000
|
2670
|
19/08/2022
|
No Such Account
|
|
133
|
GJ1120001_110722APB_FTO_86590
|
1120001000NRG23110720220061267
|
4025929057
|
11/07/2022
|
SONABHAI VISABHAI THAKOR
|
SONABHAI VISABHAI THAKOR
|
1120001WL005016
|
00045
|
BARB0DBVARA
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
GJ1120001_160522FTO_33527
|
1120001000NRG23160520220014520
|
1877308145
|
16/05/2022
|
thakorbharatbhai bhavabhai
|
thakorbharatbhai bhavabhai
|
1120001WL002103
|
00502
|
BKDN0700000
|
1364
|
02/06/2022
|
No Such Account
|
|
135
|
GJ1120001_260622FTO_73662
|
1120001000NRG23260620220055355
|
4150717147
|
26/06/2022
|
THAKOR CHANPABEN ARAJANBHAI
|
THAKOR CHANPABEN ARAJANBHAI
|
1120001WL0004581
|
00502
|
BKDN0700000
|
2868
|
25/08/2022
|
No Such Account
|
|
136
|
GJ1120001_010622FTO_46140
|
1120001000NRG23310520220026738
|
N06220015A331
|
01/06/2022
|
SOLANKI JADIBEN JIVABHAI
|
SOLANKI JADIBEN JIVABHAI
|
1120001WL0003005
|
00415
|
SBIN0011015
|
3107
|
06/06/2022
|
Account closed
|
|
137
|
GJ1120001_220622APB_FTO_69910
|
1120001027NRG23220620220051357
|
2559570050
|
22/06/2022
|
THAKOR DINESHBHAI MERAMBHAI
|
THAKOR DINESHBHAI MERAMBHAI
|
1120001WL004433
|
00114
|
GSCB0BKD001
|
3435
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043175
|
2513719656
|
17/06/2022
|
RABARI SAMABHAI LEMBABHAI
|
RABARI SAMABHAI LEMBABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
623
|
27/06/2022
|
No Such Account
|
|
139
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043198
|
2513719653
|
17/06/2022
|
AYAR BABUBHAI MEGHABHAI
|
AYAR BABUBHAI MEGHABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
1104
|
27/06/2022
|
No Such Account
|
|
140
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043206
|
2513719661
|
17/06/2022
|
AYAR VALABHAI BHURABHAI
|
AYAR VALABHAI BHURABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
1480
|
27/06/2022
|
No Such Account
|
|
141
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043207
|
2513719662
|
17/06/2022
|
AYAR SAVIBEN VALABHAI
|
AYAR SAVIBEN VALABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
444
|
27/06/2022
|
No Such Account
|
|
142
|
GJ1120001_091122FTO_137631
|
1120001000NRG23130920220065387
|
6493811854
|
09/11/2022
|
THAKOR RAMESHBHAI LAVIGABHAI
|
THAKOR RAMESHBHAI LAVIGABHAI
|
1120001WL0005941
|
00502
|
BKDN0700000
|
3060
|
17/11/2022
|
No Such Account
|
|
143
|
GJ1120001_091122FTO_137631
|
1120001000NRG23130920220065388
|
6493811855
|
09/11/2022
|
THAKOR THAKARBHAI SENDHABHAI
|
THAKOR THAKARBHAI SENDHABHAI
|
1120001WL0005941
|
00502
|
BKDN0700000
|
3435
|
17/11/2022
|
No Such Account
|
|
144
|
GJ1120001_170522FTO_34099
|
1120001000NRG23140520220013519
|
1877243857
|
17/05/2022
|
THAKOR AJI NARSHANG
|
THAKOR AJI NARSHANG
|
1120001WL0001998
|
00502
|
BKDN0700000
|
1434
|
02/06/2022
|
No Such Account
|
|
145
|
GJ1120001_170522FTO_34099
|
1120001000NRG23140520220013520
|
1877243856
|
17/05/2022
|
THAKOR JALABHAI MADHABHAI
|
THAKOR JALABHAI MADHABHAI
|
1120001WL0001998
|
00502
|
BKDN0700000
|
820
|
02/06/2022
|
No Such Account
|
|
146
|
GJ1120001_170123FTO_182764
|
1120001000NRG23170120230083566
|
8128578576
|
17/01/2023
|
THAKOR PUNABHAI BHEMA
|
THAKOR PUNABHAI BHEMA
|
1120001WL011430
|
00502
|
BKDN0700000
|
3585
|
24/01/2023
|
No Such Account
|
|
147
|
GJ1120001_180622APB_FTO_65561
|
1120001000NRG23180620220045173
|
2515588380
|
18/06/2022
|
NAGJIBHAI TAGABHAI MAKAVANA
|
NAGJIBHAI TAGABHAI MAKAVANA
|
1120001WL004028
|
00045
|
BARB0DBVARA
|
1680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
GJ1120001_230622FTO_71477
|
1120001000NRG23200620220048241
|
2562382443
|
23/06/2022
|
THAKOR TEJABHAI MULAJIBHAI
|
THAKOR TEJABHAI MULAJIBHAI
|
1120001WL0004251
|
00502
|
BKDN0700000
|
3360
|
30/06/2022
|
No Such Account
|
|
149
|
GJ1120001_211022FTO_133623
|
1120001000NRG23211020220072753
|
5996590621
|
21/10/2022
|
THAKOR HARCHAND DAYABHAI
|
THAKOR HARCHAND DAYABHAI
|
1120001WL007997
|
00502
|
BKDN0700000
|
3585
|
31/10/2022
|
No Such Account
|
|
150
|
GJ1120001_211022FTO_133623
|
1120001000NRG23211020220072754
|
5996590620
|
21/10/2022
|
THAKOR KANKUBEN HARCHANDBHAI
|
THAKOR KANKUBEN HARCHANDBHAI
|
1120001WL007997
|
00502
|
BKDN0700000
|
3585
|
31/10/2022
|
No Such Account
|
|
151
|
GJ1120001_230622FTO_71477
|
1120001000NRG23220620220050524
|
2562382424
|
23/06/2022
|
VIMALABEN SAMABHAI SOLANKI
|
VIMALABEN SAMABHAI SOLANKI
|
1120001WL0004391
|
00502
|
BKDN0700000
|
352
|
30/06/2022
|
No Such Account
|
|
152
|
GJ1120001_091122FTO_137631
|
1120001000NRG23220920220067728
|
6493811863
|
09/11/2022
|
THAKOR NIMUBEN BUBU
|
THAKOR NIMUBEN BUBU
|
1120001WL0006679
|
00502
|
BKDN0700000
|
975
|
17/11/2022
|
No Such Account
|
|
153
|
GJ1120001_091122FTO_137631
|
1120001000NRG23220920220067808
|
6493811856
|
09/11/2022
|
PARMABEN JAMABHAI CHAMAR
|
PARMABEN JAMABHAI CHAMAR
|
1120001WL0006702
|
00502
|
BKDN0700000
|
2850
|
17/11/2022
|
No Such Account
|
|
154
|
GJ1120001_230622APB_FTO_72212
|
1120001000NRG23230620220053993
|
2606937974
|
23/06/2022
|
PRABHUBHAI SOMABHAI THAKOR
|
PRABHUBHAI SOMABHAI THAKOR
|
1120001WL004501
|
00045
|
BARB0DBVARA
|
2745
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
GJ1120001_091122FTO_137631
|
1120001000NRG23290820220063316
|
6493811861
|
09/11/2022
|
Thakor Hematbhai Methabhai
|
Thakor Hematbhai Methabhai
|
1120001WL0005316
|
00502
|
BKDN0700000
|
3360
|
17/11/2022
|
No Such Account
|
|
156
|
GJ1120001_091122FTO_137631
|
1120001000NRG23290820220063317
|
6493811869
|
09/11/2022
|
THAKOR KANAJIBHAI BHEMABHAI
|
THAKOR KANAJIBHAI BHEMABHAI
|
1120001WL0005316
|
00502
|
BKDN0700000
|
3585
|
17/11/2022
|
No Such Account
|
|
157
|
GJ1120001_091122FTO_137631
|
1120001000NRG23290820220063328
|
6493811868
|
09/11/2022
|
THAKOR JALABHAI MADHABHAI
|
THAKOR JALABHAI MADHABHAI
|
1120001WL0005319
|
00502
|
BKDN0700000
|
820
|
17/11/2022
|
No Such Account
|
|
158
|
GJ1120001_091122FTO_137631
|
1120001000NRG23290820220063329
|
6493811866
|
09/11/2022
|
THAKOR SARDABEN LAVINGBHAI
|
THAKOR SARDABEN LAVINGBHAI
|
1120001WL0005320
|
00502
|
BKDN0700000
|
3435
|
17/11/2022
|
No Such Account
|
|
159
|
GJ1120001_091122FTO_137631
|
1120001000NRG23290820220063330
|
6493811867
|
09/11/2022
|
THAKOR RAMESHBHAI LAVINGBHAI
|
THAKOR RAMESHBHAI LAVINGBHAI
|
1120001WL0005320
|
00502
|
BKDN0700000
|
3435
|
17/11/2022
|
No Such Account
|
|
160
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035249
|
2291140414
|
09/06/2022
|
THAKOR VEJUBEN SAGAN
|
THAKOR VEJUBEN SAGAN
|
1120001WL003627
|
00502
|
BKDN0700000
|
3029
|
15/06/2022
|
No Such Account
|
|
161
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035250
|
2291140415
|
09/06/2022
|
THAKOR JIVA SAGAN
|
THAKOR JIVA SAGAN
|
1120001WL003627
|
00502
|
BKDN0700000
|
2097
|
15/06/2022
|
No Such Account
|
|
162
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035251
|
2291140409
|
09/06/2022
|
THAKOR VAGHA RAMA
|
THAKOR VAGHA RAMA
|
1120001WL003627
|
00502
|
BKDN0700000
|
1295
|
15/06/2022
|
No Such Account
|
|
163
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035252
|
2291140411
|
09/06/2022
|
OR BHEMA KARASAN
|
OR BHEMA KARASAN
|
1120001WL003627
|
00502
|
BKDN0700000
|
3206
|
15/06/2022
|
No Such Account
|
|
164
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035253
|
2291140416
|
09/06/2022
|
THAKOR KHETA DHANSANG
|
THAKOR KHETA DHANSANG
|
1120001WL003627
|
00502
|
BKDN0700000
|
1260
|
15/06/2022
|
No Such Account
|
|
165
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035255
|
2291140405
|
09/06/2022
|
THAKOR KANTABEN GOVIND
|
THAKOR KANTABEN GOVIND
|
1120001WL003627
|
00502
|
BKDN0700000
|
1356
|
15/06/2022
|
No Such Account
|
|
166
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035257
|
2291140412
|
09/06/2022
|
THAKOR MANA DANSANG
|
THAKOR MANA DANSANG
|
1120001WL003627
|
00502
|
BKDN0700000
|
3585
|
15/06/2022
|
No Such Account
|
|
167
|
GJ1120001_260622APB_FTO_73603
|
1120001020NRG23260620220055047
|
4149406494
|
26/06/2022
|
MAHEBUBBHAI RAMZANBHAI SIPAI
|
MAHEBUBBHAI RAMZANBHAI SIPAI
|
1120001WL004578
|
00045
|
BARB0DBVARA
|
1370
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055061
|
4149239356
|
26/06/2022
|
MALEK RATANBAI HAMATKHAN
|
MALEK RATANBAI HAMATKHAN
|
1120001WL004578
|
00502
|
BKDN0700000
|
1200
|
25/08/2022
|
No Such Account
|
|
169
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055073
|
4149239352
|
26/06/2022
|
THAKOR ZONIBEN MANA
|
THAKOR ZONIBEN MANA
|
1120001WL004578
|
00502
|
BKDN0700000
|
1386
|
25/08/2022
|
No Such Account
|
|
170
|
GJ1120001_260622APB_FTO_73603
|
1120001020NRG23260620220055099
|
4149406492
|
26/06/2022
|
HAMIR PIR MALEK
|
HAMIR PIR MALEK
|
1120001WL004578
|
00045
|
BARB0DBVARA
|
1660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055109
|
4149239351
|
26/06/2022
|
BHARVAD KAMIBEN BUTABHAI
|
BHARVAD KAMIBEN BUTABHAI
|
1120001WL004578
|
00502
|
BKDN0700000
|
810
|
25/08/2022
|
No Such Account
|
|
172
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055135
|
4149239353
|
26/06/2022
|
MALEK RSIDABEN HABIB
|
MALEK RSIDABEN HABIB
|
1120001WL004578
|
00502
|
BKDN0700000
|
654
|
25/08/2022
|
No Such Account
|
|
173
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055146
|
4149239355
|
26/06/2022
|
bharavad dhanabhai devsibhai
|
bharavad dhanabhai devsibhai
|
1120001WL004578
|
00502
|
BKDN0700000
|
1840
|
25/08/2022
|
No Such Account
|
|
174
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055186
|
4149239364
|
26/06/2022
|
MALEK ANAMKHAN VILAKHAN
|
MALEK ANAMKHAN VILAKHAN
|
1120001WL004578
|
00502
|
BKDN0700000
|
660
|
25/08/2022
|
No Such Account
|
|
175
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055191
|
4149239369
|
26/06/2022
|
MALEK BHANJIKHAN MAHMADKHAN
|
MALEK BHANJIKHAN MAHMADKHAN
|
1120001WL004578
|
00502
|
BKDN0700000
|
1420
|
25/08/2022
|
No Such Account
|
|
176
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055201
|
4149239372
|
26/06/2022
|
THAKOR LILABEN MALDEVBHAI
|
THAKOR LILABEN MALDEVBHAI
|
1120001WL004578
|
00502
|
BKDN0700000
|
1160
|
25/08/2022
|
No Such Account
|
|
177
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055207
|
4149239357
|
26/06/2022
|
THAKOR SOMIBEN SODABHAI
|
THAKOR SOMIBEN SODABHAI
|
1120001WL004578
|
00502
|
BKDN0700000
|
1490
|
25/08/2022
|
No Such Account
|
|
178
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055220
|
4149239371
|
26/06/2022
|
MALEK HASUMA AHEMADKHAN
|
MALEK HASUMA AHEMADKHAN
|
1120001WL004578
|
00502
|
BKDN0700000
|
1090
|
25/08/2022
|
No Such Account
|
|
179
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055228
|
4149239360
|
26/06/2022
|
MALEK VALUBHAI SIDHIKHAN
|
MALEK VALUBHAI SIDHIKHAN
|
1120001WL004578
|
00502
|
BKDN0700000
|
1600
|
25/08/2022
|
No Such Account
|
|
180
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055259
|
4149239368
|
26/06/2022
|
MALEK HABIBKHAN NOTUKHAN
|
MALEK HABIBKHAN NOTUKHAN
|
1120001WL004578
|
00502
|
BKDN0700000
|
1140
|
25/08/2022
|
No Such Account
|
|
181
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055281
|
4149239367
|
26/06/2022
|
HARIJAN BHARATIBEN NATHU
|
HARIJAN BHARATIBEN NATHU
|
1120001WL004578
|
00502
|
BKDN0700000
|
505
|
25/08/2022
|
No Such Account
|
|
182
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055292
|
4149239358
|
26/06/2022
|
NANJIBHA VAJABHAI
|
NANJIBHA VAJABHAI
|
1120001WL004578
|
00502
|
BKDN0700000
|
1600
|
25/08/2022
|
No Such Account
|
|
183
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055293
|
4149239361
|
26/06/2022
|
ALAKABEN NANJIBHA
|
ALAKABEN NANJIBHA
|
1120001WL004578
|
00502
|
BKDN0700000
|
800
|
25/08/2022
|
No Such Account
|
|
184
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055294
|
4149239363
|
26/06/2022
|
MEMABHAI VALABHAI
|
MEMABHAI VALABHAI
|
1120001WL004578
|
00502
|
BKDN0700000
|
1200
|
25/08/2022
|
No Such Account
|
|
185
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055295
|
4149239366
|
26/06/2022
|
VALIBEN MEMABHAI
|
VALIBEN MEMABHAI
|
1120001WL004578
|
00502
|
BKDN0700000
|
1200
|
25/08/2022
|
No Such Account
|
|
186
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055317
|
4149239370
|
26/06/2022
|
SIPAI MAHINABEN AABIR
|
SIPAI MAHINABEN AABIR
|
1120001WL004578
|
00502
|
BKDN0700000
|
810
|
25/08/2022
|
No Such Account
|
|
187
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055322
|
4149239362
|
26/06/2022
|
THAKOR BACHU MAGAN
|
THAKOR BACHU MAGAN
|
1120001WL004578
|
00502
|
BKDN0700000
|
2574
|
25/08/2022
|
No Such Account
|
|
188
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055326
|
4149239354
|
26/06/2022
|
PATEL MAHESH HARI
|
PATEL MAHESH HARI
|
1120001WL004578
|
00502
|
BKDN0700000
|
594
|
25/08/2022
|
No Such Account
|
|
189
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055329
|
4149239359
|
26/06/2022
|
PATEL LASMAN MANJI
|
PATEL LASMAN MANJI
|
1120001WL004578
|
00502
|
BKDN0700000
|
1449
|
25/08/2022
|
No Such Account
|
|
190
|
GJ1120001_260622FTO_73588
|
1120001020NRG23260620220055330
|
4149239365
|
26/06/2022
|
PATEL RAMILABEN MANJI
|
PATEL RAMILABEN MANJI
|
1120001WL004578
|
00502
|
BKDN0700000
|
1449
|
25/08/2022
|
No Such Account
|
|
191
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060005
|
4025927414
|
05/07/2022
|
THEBA SAKINABEN ABDULBHAI
|
THEBA SAKINABEN ABDULBHAI
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
2352
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043222
|
2513719658
|
17/06/2022
|
AYAR LAKHAMANBHAI DEVDANBHAI
|
AYAR LAKHAMANBHAI DEVDANBHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
840
|
27/06/2022
|
No Such Account
|
|
193
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043230
|
2513719621
|
17/06/2022
|
AYAR JIVABHAI BHURABHAI
|
AYAR JIVABHAI BHURABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
946
|
27/06/2022
|
No Such Account
|
|
194
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043231
|
2513719652
|
17/06/2022
|
AYAR HIRIBEN JIVABHAI
|
AYAR HIRIBEN JIVABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
946
|
27/06/2022
|
No Such Account
|
|
195
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043236
|
2513719660
|
17/06/2022
|
AHIR DHANIBEN LAKHMANBHAI
|
AHIR DHANIBEN LAKHMANBHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
3585
|
27/06/2022
|
No Such Account
|
|
196
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043246
|
2513719654
|
17/06/2022
|
AYAR RAYMALBHAI KARSANBHAI
|
AYAR RAYMALBHAI KARSANBHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
480
|
27/06/2022
|
No Such Account
|
|
197
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043277
|
2513719655
|
17/06/2022
|
AYAR GANESHBHAI RATNABHAI
|
AYAR GANESHBHAI RATNABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
1898
|
27/06/2022
|
No Such Account
|
|
198
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043285
|
2513719657
|
17/06/2022
|
RABARI RADHABEN RUGNATHBHAI
|
RABARI RADHABEN RUGNATHBHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
1449
|
27/06/2022
|
No Such Account
|
|
199
|
GJ1120001_170622FTO_64259
|
1120001028NRG23170620220043306
|
2513719659
|
17/06/2022
|
PARMAR MUKESHBHAI SHIVABHAI
|
PARMAR MUKESHBHAI SHIVABHAI
|
1120001WL003986
|
00502
|
BKDN0700000
|
3585
|
27/06/2022
|
No Such Account
|
|
200
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060000
|
4024712154
|
05/07/2022
|
THEBA IMTIYAZ NAJARMAMAD
|
THEBA IMTIYAZ NAJARMAMAD
|
1120001WL004932
|
00502
|
BKDN0700000
|
1859
|
19/08/2022
|
No Such Account
|
|
201
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060001
|
4024712153
|
05/07/2022
|
THEBA HAJRABANU IMTIYAZ
|
THEBA HAJRABANU IMTIYAZ
|
1120001WL004932
|
00502
|
BKDN0700000
|
1521
|
19/08/2022
|
No Such Account
|
|
202
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060033
|
4024712112
|
05/07/2022
|
THEBA SADAMBHAI MURIDKHAN
|
THEBA SADAMBHAI MURIDKHAN
|
1120001WL004932
|
00502
|
BKDN0700000
|
3585
|
19/08/2022
|
No Such Account
|
|
203
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060044
|
4024712158
|
05/07/2022
|
THEBA HUSENABEN AIUBBHAI
|
THEBA HUSENABEN AIUBBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
3055
|
19/08/2022
|
No Such Account
|
|
204
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060071
|
4024712155
|
05/07/2022
|
THEBA JUSABBHAI SAUBHA
|
THEBA JUSABBHAI SAUBHA
|
1120001WL004932
|
00502
|
BKDN0700000
|
1335
|
19/08/2022
|
No Such Account
|
|
205
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060072
|
4024712156
|
05/07/2022
|
THEBA KASAMBHAI JUSABBHAI
|
THEBA KASAMBHAI JUSABBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1068
|
19/08/2022
|
No Such Account
|
|
206
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060073
|
4024712113
|
05/07/2022
|
THEBA RASULBHAI HAMIRJI
|
THEBA RASULBHAI HAMIRJI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1330
|
19/08/2022
|
No Such Account
|
|
207
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060085
|
4024712152
|
05/07/2022
|
THEBA NURBAI ESABKHAN
|
THEBA NURBAI ESABKHAN
|
1120001WL004932
|
00502
|
BKDN0700000
|
2282
|
19/08/2022
|
No Such Account
|
|
208
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060086
|
4024712157
|
05/07/2022
|
THEBA AHEMADBHAI ESABKHAN
|
THEBA AHEMADBHAI ESABKHAN
|
1120001WL004932
|
00502
|
BKDN0700000
|
2119
|
19/08/2022
|
No Such Account
|
|
209
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060088
|
4024712124
|
05/07/2022
|
THAKOR KALUBHAI GANDABHAI
|
THAKOR KALUBHAI GANDABHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
2175
|
19/08/2022
|
No Such Account
|
|
210
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060090
|
4024712144
|
05/07/2022
|
THEBA ABDULBHAI LATIBBHAI
|
THEBA ABDULBHAI LATIBBHAI
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
2205
|
19/08/2022
|
A/c Blocked or Frozen
|
|
211
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060115
|
4024712111
|
05/07/2022
|
THEBA MERAJBEN ABHRAMBHAI
|
THEBA MERAJBEN ABHRAMBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
912
|
19/08/2022
|
No Such Account
|
|
212
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060116
|
4024712122
|
05/07/2022
|
THEBA ABHRAMBHAI NURMAMAD
|
THEBA ABHRAMBHAI NURMAMAD
|
1120001WL004932
|
00502
|
BKDN0700000
|
1064
|
19/08/2022
|
No Such Account
|
|
213
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060131
|
4024712149
|
05/07/2022
|
THEBA ADAMBHAI KHATIJABEN
|
THEBA ADAMBHAI KHATIJABEN
|
1120001WL004932
|
00502
|
BKDN0700000
|
3585
|
19/08/2022
|
No Such Account
|
|
214
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060138
|
4024712118
|
05/07/2022
|
THEBA RUKSANABEN HANIFBHAI
|
THEBA RUKSANABEN HANIFBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1430
|
19/08/2022
|
No Such Account
|
|
215
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060180
|
4024712150
|
05/07/2022
|
PARMAR CHANDRIKABEN ASHOKBHAI
|
PARMAR CHANDRIKABEN ASHOKBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
2646
|
19/08/2022
|
No Such Account
|
|
216
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060184
|
4024712151
|
05/07/2022
|
THEBA ASMALBHAI KHANJI
|
THEBA ASMALBHAI KHANJI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1495
|
19/08/2022
|
No Such Account
|
|
217
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060022
|
4025927404
|
05/07/2022
|
THEBA AMINBHAI KASAM
|
THEBA AMINBHAI KASAM
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
1904
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060049
|
4025927305
|
05/07/2022
|
THEBA BABUBHAI HEBATKHAN
|
THEBA BABUBHAI HEBATKHAN
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060118
|
4025927325
|
05/07/2022
|
THEBA KARIMABEN RAHIMBHAI
|
THEBA KARIMABEN RAHIMBHAI
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
1652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060121
|
4025927292
|
05/07/2022
|
THEBA NURJAHA MAHEBUB
|
THEBA NURJAHA MAHEBUB
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
1935
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060212
|
4025927293
|
05/07/2022
|
THEBA YASINBHAI KARIMKHAN
|
THEBA YASINBHAI KARIMKHAN
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
2464
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060213
|
4025927279
|
05/07/2022
|
THEBA HUSINA YASINBHAI
|
THEBA HUSINA YASINBHAI
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
2464
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060234
|
4025927317
|
05/07/2022
|
THAKOR ESABHAI HEMABHAI
|
THAKOR ESABHAI HEMABHAI
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
1860
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060247
|
4025927412
|
05/07/2022
|
THEBA FATAMABEN HASHAMBHAI
|
THEBA FATAMABEN HASHAMBHAI
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
2548
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
GJ1120001_050722APB_FTO_82321
|
1120001037NRG23050720220060263
|
4025927251
|
05/07/2022
|
THAKOR JAMUBEN JALABHAI
|
THAKOR JAMUBEN JALABHAI
|
1120001WL004932
|
00045
|
BARB0DBVARA
|
1032
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061110
|
4031816835
|
11/07/2022
|
THAKOR RAMJIBHAI VISABHAI
|
THAKOR RAMJIBHAI VISABHAI
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
1810
|
19/08/2022
|
No Such Account
|
|
227
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061126
|
4031816891
|
11/07/2022
|
HARIJAN KAMIBEN GELA
|
HARIJAN KAMIBEN GELA
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
1016
|
19/08/2022
|
No Such Account
|
|
228
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061128
|
4031816836
|
11/07/2022
|
NARAN PARBAT RAJGOR
|
NARAN PARBAT RAJGOR
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
1584
|
19/08/2022
|
No Such Account
|
|
229
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061129
|
4031816845
|
11/07/2022
|
JOSNA NARAN
|
JOSNA NARAN
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
720
|
19/08/2022
|
No Such Account
|
|
230
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061138
|
4031816844
|
11/07/2022
|
VALIBEN KARMSI
|
VALIBEN KARMSI
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
1727
|
19/08/2022
|
No Such Account
|
|
231
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061139
|
4031816922
|
11/07/2022
|
MOGHIBEN KARMSI
|
MOGHIBEN KARMSI
|
1120001WL005014
|
00502
|
BKDN0700000
|
942
|
19/08/2022
|
No Such Account
|
|
232
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061146
|
4031816838
|
11/07/2022
|
KOLI SETUBEN SANKARBHAI
|
KOLI SETUBEN SANKARBHAI
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
1519
|
19/08/2022
|
No Such Account
|
|
233
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061148
|
4031816837
|
11/07/2022
|
AYAR RANIBEN BURABHAI
|
AYAR RANIBEN BURABHAI
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
1211
|
19/08/2022
|
No Such Account
|
|
234
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061157
|
4031816862
|
11/07/2022
|
JAYSHREEBEN RAMESHBHAI SUTHAR
|
JAYSHREEBEN RAMESHBHAI SUTHAR
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
737
|
19/08/2022
|
Account closed
|
|
235
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061158
|
4031816851
|
11/07/2022
|
PREMAJIBHAI KHODABHAI SUTHAR
|
PREMAJIBHAI KHODABHAI SUTHAR
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
860
|
19/08/2022
|
Account closed
|
|
236
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061161
|
4031816889
|
11/07/2022
|
KOLI MADEVA RAVA
|
KOLI MADEVA RAVA
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
770
|
19/08/2022
|
No Such Account
|
|
237
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061175
|
4031816894
|
11/07/2022
|
AHIR BAUBEN JIVAN
|
AHIR BAUBEN JIVAN
|
1120001WL005014
|
00502
|
BKDN0700000
|
696
|
19/08/2022
|
No Such Account
|
|
238
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220010728
|
1273840774
|
11/05/2022
|
thakor somabhai maganbhai
|
thakor somabhai maganbhai
|
1120001WL001794
|
00415
|
SBIN0001026
|
3435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220010754
|
1273840739
|
11/05/2022
|
PARMAR DINESHBHAI DALABHAI
|
PARMAR DINESHBHAI DALABHAI
|
1120001WL001802
|
00502
|
BKDN0700000
|
3360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220011043
|
1273840749
|
11/05/2022
|
RAMESHBHAI VERSHIBHAI THAKOR
|
RAMESHBHAI VERSHIBHAI THAKOR
|
1120001WL001827
|
00415
|
SBIN0011015
|
738
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220011044
|
1273840744
|
11/05/2022
|
MOTIBHAI DEVAJIBHAI CHAMAR
|
MOTIBHAI DEVAJIBHAI CHAMAR
|
1120001WL001827
|
00415
|
SBIN0011015
|
1274
|
16/05/2022
|
Account closed
|
|
242
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220011045
|
1273840745
|
11/05/2022
|
SHANTIBEN MOTIBHAI CHAMAR
|
SHANTIBEN MOTIBHAI CHAMAR
|
1120001WL001827
|
00415
|
SBIN0011015
|
1274
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220011047
|
1273840753
|
11/05/2022
|
SONALBEN JAMABHAI CHAMAR
|
SONALBEN JAMABHAI CHAMAR
|
1120001WL001827
|
00415
|
SBIN0011015
|
1248
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220011061
|
1273840779
|
11/05/2022
|
MANJUBEN RAMESHBHAI THAKOR
|
MANJUBEN RAMESHBHAI THAKOR
|
1120001WL001827
|
00415
|
SBIN0011015
|
876
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
GJ1120001_110522APB_FTO_29933
|
1120001000NRG23110520220011099
|
1273840760
|
11/05/2022
|
VIMALABEN SAMABHAI SOLANKI
|
VIMALABEN SAMABHAI SOLANKI
|
1120001WL001827
|
00114
|
GSCB0BKD001
|
352
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
GJ1120001_120722FTO_86801
|
1120001000NRG23120720220061535
|
4031811587
|
12/07/2022
|
THAKOR RAGHUBHAI VERASIBHAI
|
THAKOR RAGHUBHAI VERASIBHAI
|
1120001WL005021
|
00057
|
BARB0BGGBXX
|
767
|
19/08/2022
|
Account closed
|
|
247
|
GJ1120001_211022FTO_133622
|
1120001000NRG23211020220072741
|
5996602275
|
21/10/2022
|
THAKOR MANOJBHAI HARCHANDBHAI
|
THAKOR MANOJBHAI HARCHANDBHAI
|
1120001WL007997
|
00415
|
SBIN0011015
|
3585
|
31/10/2022
|
No Such Account
|
|
248
|
GJ1120001_260622APB_FTO_72824
|
1120001000NRG23240620220054704
|
4149413203
|
26/06/2022
|
AHIR KAKUBEN BACHA
|
AHIR KAKUBEN BACHA
|
1120001WL004573
|
00502
|
BKDN0700000
|
2070
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1120001_300522APB_FTO_43924
|
1120001000NRG23300520220023820
|
1890930048
|
30/05/2022
|
PARMAR DINESHBHAI DALABHAI
|
PARMAR DINESHBHAI DALABHAI
|
1120001WL002897
|
00415
|
SBIN0011015
|
3360
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
GJ1120001_260622APB_FTO_72824
|
1120001006NRG23240620220054144
|
4149413209
|
26/06/2022
|
SONABHAI VISABHAI THAKOR
|
SONABHAI VISABHAI THAKOR
|
1120001WL004517
|
00045
|
BARB0DBVARA
|
2067
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1120001_270622FTO_75257
|
1120001009NRG23270620220056261
|
4027884801
|
27/06/2022
|
RATHOD SONA BEN CHHANA BHAI
|
RATHOD SONA BEN CHHANA BHAI
|
1120001WL004648
|
00502
|
BKDN0700000
|
2748
|
19/08/2022
|
No Such Account
|
|
252
|
GJ1120001_270622FTO_75257
|
1120001009NRG23270620220056267
|
4027884799
|
27/06/2022
|
HARIJAN RADHU BHURA
|
HARIJAN RADHU BHURA
|
1120001WL004648
|
00502
|
BKDN0700000
|
864
|
19/08/2022
|
No Such Account
|
|
253
|
GJ1120001_270622FTO_75257
|
1120001009NRG23270620220056312
|
4027884800
|
27/06/2022
|
GOHIL CHNPABEN LUNBHA
|
GOHIL CHNPABEN LUNBHA
|
1120001WL004648
|
00502
|
BKDN0700000
|
2640
|
19/08/2022
|
No Such Account
|
|
254
|
GJ1120001_280422FTO_18144
|
1120001035NRG23280420220003720
|
0924203569
|
28/04/2022
|
THAKOR JALABHAI MADHABHAI
|
THAKOR JALABHAI MADHABHAI
|
1120001WL000759
|
00502
|
BKDN0700000
|
820
|
07/05/2022
|
No Such Account
|
|
255
|
GJ1120001_140722APB_FTO_87516
|
1120001043NRG23140720220061826
|
4025478099
|
14/07/2022
|
RAMESHBHAI VERSHIBHAI THAKOR
|
RAMESHBHAI VERSHIBHAI THAKOR
|
1120001WL005027
|
00415
|
SBIN0011015
|
3030
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
GJ1120001_140722APB_FTO_87516
|
1120001043NRG23140720220061853
|
4025478066
|
14/07/2022
|
RAYCHANDBHAI DEVASIBHAI THAKOR
|
RAYCHANDBHAI DEVASIBHAI THAKOR
|
1120001WL005027
|
00415
|
SBIN0011015
|
2899
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
GJ1120001_080622APB_FTO_54460
|
1120001000NRG23080620220033362
|
2269364719
|
08/06/2022
|
PATEL BHARAT DEVA
|
PATEL BHARAT DEVA
|
1120001WL003546
|
00045
|
BARB0DBVARA
|
444
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
GJ1120001_080622APB_FTO_54460
|
1120001000NRG23080620220033379
|
2269364697
|
08/06/2022
|
MAHEBUBBHAI RAMZANBHAI SIPAI
|
MAHEBUBBHAI RAMZANBHAI SIPAI
|
1120001WL003546
|
00045
|
BARB0DBVARA
|
1199
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
GJ1120001_080622APB_FTO_54460
|
1120001000NRG23080620220033408
|
2269364714
|
08/06/2022
|
MALEK ASRAFKHAN AHEMADKHN
|
MALEK ASRAFKHAN AHEMADKHN
|
1120001WL003546
|
00045
|
BARB0DBVARA
|
1320
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
GJ1120001_080622APB_FTO_54460
|
1120001000NRG23080620220033411
|
2269364684
|
08/06/2022
|
HAMIR PIR MALEK
|
HAMIR PIR MALEK
|
1120001WL003546
|
00045
|
BARB0DBVARA
|
1122
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
GJ1120001_080622APB_FTO_54460
|
1120001000NRG23080620220033415
|
2269364596
|
08/06/2022
|
BHARVAD BUTABHAI MERABHAI
|
BHARVAD BUTABHAI MERABHAI
|
1120001WL003546
|
00045
|
BARB0DBVARA
|
1673
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
GJ1120001_190922APB_FTO_109340
|
1120001000NRG23190920220066483
|
4906489652
|
19/09/2022
|
CHAUDHARI VASHANTBHAI KARMANBHAI
|
CHAUDHARI VASHANTBHAI KARMANBHAI
|
1120001WL006316
|
00045
|
BARB0RADHAN
|
3585
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
GJ1120001_081022FTO_121988
|
1120001000NRG23220920220067764
|
5558589224
|
08/10/2022
|
GOHIL CHNPABEN LUNBHA
|
GOHIL CHNPABEN LUNBHA
|
1120001WL0006685
|
00415
|
SBIN0011015
|
2640
|
14/10/2022
|
No Such Account
|
|
264
|
GJ1120001_081022FTO_121988
|
1120001000NRG23220920220067927
|
5558589217
|
08/10/2022
|
THEBA HAJRABANU IMTIYAZ
|
THEBA HAJRABANU IMTIYAZ
|
1120001WL0006713
|
00045
|
BARB0DBVARA
|
1521
|
14/10/2022
|
A/c Blocked or Frozen
|
|
265
|
GJ1120001_081022FTO_121988
|
1120001000NRG23220920220067938
|
5558589238
|
08/10/2022
|
THEBA ABDULBHAI LATIBBHAI
|
THEBA ABDULBHAI LATIBBHAI
|
1120001WL0006713
|
00045
|
BARB0DBVARA
|
2205
|
14/10/2022
|
A/c Blocked or Frozen
|
|
266
|
GJ1120001_081022FTO_121988
|
1120001000NRG23220920220067939
|
5558589237
|
08/10/2022
|
THEBA ABDULBHAI LATIBBHAI
|
THEBA ABDULBHAI LATIBBHAI
|
1120001WL0006713
|
00045
|
BARB0DBVARA
|
1370
|
14/10/2022
|
A/c Blocked or Frozen
|
|
267
|
GJ1120001_240522APB_FTO_39484
|
1120001000NRG23240520220018903
|
1670026398
|
24/05/2022
|
MANJUBEN RAMESHBHAI THAKOR
|
MANJUBEN RAMESHBHAI THAKOR
|
1120001WL002677
|
00415
|
SBIN0011015
|
1912
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
GJ1120001_240522APB_FTO_39484
|
1120001000NRG23240520220018905
|
1670026395
|
24/05/2022
|
HARCHANDBHAI KANJIBHAI THAKOR
|
HARCHANDBHAI KANJIBHAI THAKOR
|
1120001WL002677
|
00415
|
SBIN0011015
|
616
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
GJ1120001_240522FTO_39476
|
1120001000NRG23240520220018965
|
1670415503
|
24/05/2022
|
SOLANKI JADIBEN JIVABHAI
|
SOLANKI JADIBEN JIVABHAI
|
1120001WL002677
|
00415
|
SBIN0001026
|
3107
|
28/05/2022
|
Account closed
|
|
270
|
GJ1120001_081022FTO_121988
|
1120001000NRG23290820220063322
|
5558589232
|
08/10/2022
|
VIMALABEN SAMABHAI SOLANKI
|
VIMALABEN SAMABHAI SOLANKI
|
1120001WL0005318
|
00415
|
SBIN0011015
|
352
|
14/10/2022
|
Account closed
|
|
271
|
GJ1120002_020622FTO_46985
|
1120002000NRG23020620220027997
|
N0622002EBB6A
|
02/06/2022
|
THAKOR RAMESHBHAI LAKSAMANBHAI
|
THAKOR RAMESHBHAI LAKSAMANBHAI
|
1120002WL003172
|
00468
|
UBIN0562203
|
1008
|
08/06/2022
|
No Such Account
|
|
272
|
GJ1120002_100522FTO_28972
|
1120002000NRG23100520220009825
|
1273550765
|
10/05/2022
|
KAMUBEN SHAMBHUBHAI THAKOR
|
KAMUBEN SHAMBHUBHAI THAKOR
|
1120002WL001691
|
00045
|
BARB0RADHAN
|
2390
|
17/05/2022
|
Account closed
|
|
273
|
GJ1120002_130622APB_FTO_58683
|
1120002000NRG23130620220039050
|
2362761293
|
13/06/2022
|
RAMIBEN SHANKARBHAI THAKOR
|
RAMIBEN SHANKARBHAI THAKOR
|
1120002WL003758
|
00045
|
BARB0RADHAN
|
1434
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
GJ1120002_170622FTO_64357
|
1120002000NRG23170620220043634
|
2515199775
|
17/06/2022
|
Ayar Gitaben Bhojabhai
|
Ayar Gitaben Bhojabhai
|
1120002WL003991
|
00057
|
BARB0BGGBXX
|
1038
|
27/06/2022
|
A/c Blocked or Frozen
|
|
275
|
GJ1120002_270522APB_FTO_42897
|
1120002000NRG23270520220023188
|
1890787785
|
27/05/2022
|
RAMIBEN SHANKARBHAI THAKOR
|
RAMIBEN SHANKARBHAI THAKOR
|
1120002WL002875
|
00045
|
BARB0RADHAN
|
1232
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
GJ1120002_290622APB_FTO_77034
|
1120002000NRG23290620220056878
|
4149386399
|
29/06/2022
|
VELABHAI KESHABHAI THAKOR
|
VELABHAI KESHABHAI THAKOR
|
1120002WL004727
|
00048
|
BKID0002214
|
1610
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
GJ1120001_220922APB_FTO_112041
|
1120001000NRG23220920220068115
|
4995686266
|
22/09/2022
|
PRABHUBHAI SOMABHAI THAKOR
|
PRABHUBHAI SOMABHAI THAKOR
|
1120001WL006750
|
00045
|
BARB0DBVARA
|
3435
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
GJ1120001_290422FTO_18721
|
1120001000NRG23290420220003841
|
1155607383
|
29/04/2022
|
RABARI SHANKERBHAI MELABHAI
|
RABARI SHANKERBHAI MELABHAI
|
1120001WL000778
|
00502
|
BKDN0700000
|
3435
|
13/05/2022
|
No Such Account
|
|
279
|
GJ1120001_270622APB_FTO_75265
|
1120001009NRG23270620220056159
|
4025912391
|
27/06/2022
|
thakor bhavabhai sankarbhai
|
thakor bhavabhai sankarbhai
|
1120001WL004643
|
00415
|
SBIN0001026
|
2590
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
GJ1120001_270622APB_FTO_75265
|
1120001009NRG23270620220056228
|
4025912351
|
27/06/2022
|
KOLI LAXMIBEN SHANKARBHAI
|
KOLI LAXMIBEN SHANKARBHAI
|
1120001WL004648
|
00045
|
BARB0DBVARA
|
2844
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
GJ1120001_260622FTO_73573
|
1120001020NRG23260620220055123
|
4149348617
|
26/06/2022
|
CHAUDHRI DHULIBEN HARJIBHAI
|
CHAUDHRI DHULIBEN HARJIBHAI
|
1120001WL004578
|
00502
|
BKDN0700000
|
770
|
25/08/2022
|
No Such Account
|
|
282
|
GJ1120001_151022APB_FTO_127135
|
1120001027NRG23151020220071648
|
5811723037
|
15/10/2022
|
THAKOR DINESHBHAI MERAMBHAI
|
THAKOR DINESHBHAI MERAMBHAI
|
1120001WL007691
|
00415
|
SBIN0011015
|
2868
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
GJ1120001_100622APB_FTO_56677
|
1120001043NRG23100620220036497
|
2320126387
|
10/06/2022
|
RAMESHBHAI VERSHIBHAI THAKOR
|
RAMESHBHAI VERSHIBHAI THAKOR
|
1120001WL003660
|
00415
|
SBIN0011015
|
2629
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
GJ1120001_100622APB_FTO_56677
|
1120001043NRG23100620220036536
|
2320126438
|
10/06/2022
|
MANJUBEN RAMESHBHAI THAKOR
|
MANJUBEN RAMESHBHAI THAKOR
|
1120001WL003660
|
00415
|
SBIN0011015
|
2058
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
GJ1120001_100622APB_FTO_56677
|
1120001043NRG23100620220036538
|
2320126430
|
10/06/2022
|
HARCHANDBHAI KANJIBHAI THAKOR
|
HARCHANDBHAI KANJIBHAI THAKOR
|
1120001WL003660
|
00415
|
SBIN0011015
|
1804
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
GJ1120002_030622FTO_48229
|
1120002000NRG23030620220029989
|
N062200437E15
|
03/06/2022
|
VASHRAMBHAI DUNGARBHAI CHAUDHARI
|
VASHRAMBHAI DUNGARBHAI CHAUDHARI
|
1120002WL003261
|
00415
|
SBIN0001026
|
3206
|
09/06/2022
|
No Such Account
|
|
287
|
GJ1120002_070522FTO_26320
|
1120002000NRG23070520220008353
|
1223693328
|
07/05/2022
|
BAJANIYA AJMALBHAI BHAGVANBHAI
|
BAJANIYA AJMALBHAI BHAGVANBHAI
|
1120002WL001496
|
00045
|
BARB0RADHAN
|
3206
|
14/05/2022
|
No Such Account
|
|
288
|
GJ1120002_200123APB_FTO_185039
|
1120002000NRG23200120230084028
|
8167299448
|
20/01/2023
|
JAGADISHBHAI MOHANBHAI RANA
|
JAGADISHBHAI MOHANBHAI RANA
|
1120002WL011569
|
00045
|
BARB0RADHAN
|
3206
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
GJ1120002_230522FTO_38718
|
1120002000NRG23230520220017732
|
1588159554
|
23/05/2022
|
BHAGVANBHAI HAMIRBHAI RAVAL
|
BHAGVANBHAI HAMIRBHAI RAVAL
|
1120002WL002548
|
00045
|
BARB0RADHAN
|
3206
|
26/05/2022
|
No Such Account
|
|
290
|
GJ1120003_040522FTO_22950
|
1120003000NRG23040520220005453
|
1224063853
|
04/05/2022
|
RAJPUT NANIBEN NATVARJI
|
RAJPUT NANIBEN NATVARJI
|
1120003WL001048
|
00057
|
BARB0BGGBXX
|
3206
|
14/05/2022
|
Account closed
|
|
291
|
GJ1120003_090522FTO_28321
|
1120003000NRG23090520220009420
|
1270692473
|
09/05/2022
|
THAKOR PANCHAJI ISHVARJI
|
THAKOR PANCHAJI ISHVARJI
|
1120003WL001628
|
00415
|
SBIN0000486
|
2200
|
17/05/2022
|
Account closed
|
|
292
|
GJ1120003_090522FTO_28321
|
1120003000NRG23090520220009427
|
1270692429
|
09/05/2022
|
THAKOR VISHNUJI RATNAJI
|
THAKOR VISHNUJI RATNAJI
|
1120003WL001628
|
00045
|
BARB0DBKAKO
|
2200
|
17/05/2022
|
A/c Blocked or Frozen
|
|
293
|
GJ1120003_141222FTO_155220
|
1120003000NRG23131220220078305
|
7340938400
|
14/12/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0009611
|
00468
|
UBIN0929247
|
3206
|
21/12/2022
|
No Such Account
|
|
294
|
GJ1120003_200522FTO_37094
|
1120003000NRG23200520220016608
|
1877246564
|
20/05/2022
|
RAJPUT NANIBEN NATVARJI
|
RAJPUT NANIBEN NATVARJI
|
1120003WL0002420
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
295
|
GJ1120003_200522FTO_37094
|
1120003000NRG23200520220016616
|
1877246562
|
20/05/2022
|
JASHUJI AJMALJI THAKOR
|
JASHUJI AJMALJI THAKOR
|
1120003WL0002422
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
296
|
GJ1120003_210922FTO_110998
|
1120003000NRG23210920220067306
|
4994120271
|
21/09/2022
|
Kojar Varisali Mustufaali
|
Kojar Varisali Mustufaali
|
1120003WL006584
|
00057
|
BARB0BGGBXX
|
3585
|
28/09/2022
|
No Such Account
|
|
297
|
GJ1120003_230522FTO_38736
|
1120003000NRG23230520220017939
|
1588159479
|
23/05/2022
|
Bhangi Gangaben Govindbhai
|
Bhangi Gangaben Govindbhai
|
1120003WL002590
|
00502
|
BKDN0700000
|
3206
|
26/05/2022
|
No Such Account
|
|
298
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060189
|
4024712114
|
05/07/2022
|
THAKOR MENNABEN AAJABHAI
|
THAKOR MENNABEN AAJABHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1725
|
19/08/2022
|
No Such Account
|
|
299
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060190
|
4024712120
|
05/07/2022
|
THAKOR SAVASI AAJA
|
THAKOR SAVASI AAJA
|
1120001WL004932
|
00502
|
BKDN0700000
|
1495
|
19/08/2022
|
No Such Account
|
|
300
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060192
|
4024712116
|
05/07/2022
|
THEBA SARIFABEN MIYABHAI
|
THEBA SARIFABEN MIYABHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
2775
|
19/08/2022
|
No Such Account
|
|
301
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060200
|
4024712119
|
05/07/2022
|
THEBA AKBARBHAI JUMABHAI
|
THEBA AKBARBHAI JUMABHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
2795
|
19/08/2022
|
No Such Account
|
|
302
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060201
|
4024712115
|
05/07/2022
|
THEBA HASINABEN AKBARBHAI
|
THEBA HASINABEN AKBARBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
2795
|
19/08/2022
|
No Such Account
|
|
303
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060202
|
4024712110
|
05/07/2022
|
THEBA BAVDINBHAI JUMABHAI
|
THEBA BAVDINBHAI JUMABHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1495
|
19/08/2022
|
No Such Account
|
|
304
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060203
|
4024712117
|
05/07/2022
|
THEBA AFSANBEN BAVDINBHAI
|
THEBA AFSANBEN BAVDINBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1380
|
19/08/2022
|
No Such Account
|
|
305
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060266
|
4024712121
|
05/07/2022
|
THAKOR SAKTABHAI MAVJIBHAI
|
THAKOR SAKTABHAI MAVJIBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1520
|
19/08/2022
|
No Such Account
|
|
306
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060269
|
4024712123
|
05/07/2022
|
NAGORI NASIBBEN BESMILLA
|
NAGORI NASIBBEN BESMILLA
|
1120001WL004932
|
00502
|
BKDN0700000
|
2860
|
19/08/2022
|
No Such Account
|
|
307
|
GJ1120001_050722FTO_82304
|
1120001037NRG23050720220060305
|
4024712148
|
05/07/2022
|
THAKOR HNSABEN PARVINBHAI
|
THAKOR HNSABEN PARVINBHAI
|
1120001WL004932
|
00502
|
BKDN0700000
|
1118
|
19/08/2022
|
No Such Account
|
|
308
|
GJ1120001_140722FTO_87503
|
1120001043NRG23140720220062018
|
4024826359
|
14/07/2022
|
PARMABEN JAMABHAI CHAMAR
|
PARMABEN JAMABHAI CHAMAR
|
1120001WL005027
|
00415
|
SBIN0011015
|
2850
|
19/08/2022
|
Account closed
|
|
309
|
GJ1120002_020522APB_FTO_21761
|
1120002000NRG23020520220005018
|
1090462587
|
02/05/2022
|
BHIKHABHAI SHAMALABHAI NIRASRIT
|
BHIKHABHAI SHAMALABHAI NIRASRIT
|
1120002WL000965
|
00045
|
BARB0RADHAN
|
3206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
GJ1120002_090622APB_FTO_55660
|
1120002000NRG23090620220036254
|
2291529536
|
09/06/2022
|
VELABHAI KESHABHAI THAKOR
|
VELABHAI KESHABHAI THAKOR
|
1120002WL003648
|
00048
|
BKID0002214
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
GJ1120002_110522APB_FTO_30166
|
1120002000NRG23110520220011626
|
1273837589
|
11/05/2022
|
BHURABHAI JAGMALBHAI THAKOR
|
BHURABHAI JAGMALBHAI THAKOR
|
1120002WL001877
|
00468
|
UBIN0562203
|
1645
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
GJ1120002_110522APB_FTO_30166
|
1120002000NRG23110520220011639
|
1273837505
|
11/05/2022
|
ISHVARBHAI JAGMALBHAI THAKOR
|
ISHVARBHAI JAGMALBHAI THAKOR
|
1120002WL001877
|
00468
|
UBIN0562203
|
1673
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
GJ1120002_121222APB_FTO_153604
|
1120002000NRG23121220220078132
|
7320978423
|
12/12/2022
|
Parmar Malubha Dungarji
|
Parmar Malubha Dungarji
|
1120002WL009557
|
00045
|
BARB0RADHAN
|
3206
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
GJ1120002_150622FTO_61044
|
1120002000NRG23150620220041211
|
2374152974
|
15/06/2022
|
PRATAPBHAI RAYCHANDBHAI THAKOR
|
PRATAPBHAI RAYCHANDBHAI THAKOR
|
1120002WL003864
|
00045
|
BARB0RADHAN
|
360
|
20/06/2022
|
A/c Blocked or Frozen
|
|
315
|
GJ1120002_180622APB_FTO_65848
|
1120002000NRG23180620220046008
|
2515581946
|
18/06/2022
|
VELABHAI KESHABHAI THAKOR
|
VELABHAI KESHABHAI THAKOR
|
1120002WL004042
|
00048
|
BKID0002214
|
1390
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
GJ1120002_200123APB_FTO_185022
|
1120002000NRG23200120230084015
|
8167297380
|
20/01/2023
|
AYAR ALPESHBHAI BHOJABHAI
|
AYAR ALPESHBHAI BHOJABHAI
|
1120002WL011557
|
00045
|
BARB0RADHAN
|
1434
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
GJ1120002_200622APB_FTO_66898
|
1120002000NRG23200620220047172
|
2462875751
|
20/06/2022
|
THAKOR DHANJIBHAI JHENABHAI
|
THAKOR DHANJIBHAI JHENABHAI
|
1120002WL004165
|
00045
|
BARB0RADHAN
|
3346
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
GJ1120002_230522APB_FTO_38731
|
1120002000NRG23230520220017751
|
1588897115
|
23/05/2022
|
JAGADISHBHAI MOHANBHAI RANA
|
JAGADISHBHAI MOHANBHAI RANA
|
1120002WL002561
|
00045
|
BARB0RADHAN
|
3206
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035258
|
2291140406
|
09/06/2022
|
THAKOR VAGHA HARAKHA
|
THAKOR VAGHA HARAKHA
|
1120001WL003627
|
00502
|
BKDN0700000
|
3435
|
15/06/2022
|
No Such Account
|
|
320
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035259
|
2291140410
|
09/06/2022
|
AMARAT DANSANG
|
AMARAT DANSANG
|
1120001WL003627
|
00502
|
BKDN0700000
|
1204
|
15/06/2022
|
No Such Account
|
|
321
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035262
|
2291140407
|
09/06/2022
|
THAKOR JESANG RAMA
|
THAKOR JESANG RAMA
|
1120001WL003627
|
00502
|
BKDN0700000
|
1211
|
15/06/2022
|
No Such Account
|
|
322
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035263
|
2291140404
|
09/06/2022
|
THAKOR JARACHAND VARAJANG
|
THAKOR JARACHAND VARAJANG
|
1120001WL003627
|
00502
|
BKDN0700000
|
1183
|
15/06/2022
|
No Such Account
|
|
323
|
GJ1120001_090622FTO_55695
|
1120001016NRG23090620220035325
|
2291140408
|
09/06/2022
|
Ramesh
|
Ramesh
|
1120001WL003628
|
00502
|
BKDN0700000
|
216
|
15/06/2022
|
No Such Account
|
|
324
|
GJ1120001_220622FTO_69906
|
1120001027NRG23220620220051265
|
2559018942
|
22/06/2022
|
THAKOR VIRAM MADHU
|
THAKOR VIRAM MADHU
|
1120001WL004433
|
00502
|
BKDN0700000
|
2040
|
30/06/2022
|
No Such Account
|
|
325
|
GJ1120001_220622FTO_69906
|
1120001027NRG23220620220051266
|
2559018943
|
22/06/2022
|
THAKOR GOVIND MADHUBHAI
|
THAKOR GOVIND MADHUBHAI
|
1120001WL004433
|
00502
|
BKDN0700000
|
2040
|
30/06/2022
|
No Such Account
|
|
326
|
GJ1120001_220622FTO_69906
|
1120001027NRG23220620220051286
|
2559018939
|
22/06/2022
|
THAKOR KANTABEN AJAMALBHAI
|
THAKOR KANTABEN AJAMALBHAI
|
1120001WL004433
|
00502
|
BKDN0700000
|
3585
|
30/06/2022
|
No Such Account
|
|
327
|
GJ1120001_220622FTO_69906
|
1120001027NRG23220620220051297
|
2559018940
|
22/06/2022
|
THAKOR TARABEN ARAJANBHAI
|
THAKOR TARABEN ARAJANBHAI
|
1120001WL004433
|
00502
|
BKDN0700000
|
2700
|
30/06/2022
|
No Such Account
|
|
328
|
GJ1120001_220622FTO_69906
|
1120001027NRG23220620220051328
|
2559018944
|
22/06/2022
|
THAKOR JABIBEN JAMABHAI
|
THAKOR JABIBEN JAMABHAI
|
1120001WL004433
|
00502
|
BKDN0700000
|
3075
|
30/06/2022
|
No Such Account
|
|
329
|
GJ1120001_220622FTO_69906
|
1120001027NRG23220620220051378
|
2559018941
|
22/06/2022
|
HARIJAN ANBABEN KANTIBHAI
|
HARIJAN ANBABEN KANTIBHAI
|
1120001WL004433
|
00502
|
BKDN0700000
|
2235
|
30/06/2022
|
No Such Account
|
|
330
|
GJ1120001_010622FTO_46127
|
1120001035NRG23010620220027509
|
N06220015A337
|
01/06/2022
|
THAKOR RAJESHBHAI HARCHANDBHAI
|
THAKOR RAJESHBHAI HARCHANDBHAI
|
1120001WL003116
|
00045
|
BARB0DBVARA
|
525
|
06/06/2022
|
No Such Account
|
|
331
|
GJ1120002_070223APB_FTO_195124
|
1120002000NRG23070220230086100
|
8869159038
|
07/02/2023
|
JAGADISHBHAI MOHANBHAI RANA
|
JAGADISHBHAI MOHANBHAI RANA
|
1120002WL012346
|
00045
|
BARB0RADHAN
|
2290
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
GJ1120002_170922FTO_108350
|
1120002000NRG23080920220064719
|
4906480508
|
17/09/2022
|
PRATAPBHAI RAYCHANDBHAI THAKOR
|
PRATAPBHAI RAYCHANDBHAI THAKOR
|
1120002WL0005730
|
00045
|
BARB0RADHAN
|
360
|
22/09/2022
|
A/c Blocked or Frozen
|
|
333
|
GJ1120002_130622APB_FTO_59086
|
1120002000NRG23130620220040360
|
2366197881
|
13/06/2022
|
JIJIBEN RATABHAI THAKOR
|
JIJIBEN RATABHAI THAKOR
|
1120002WL003793
|
00045
|
BARB0RADHAN
|
2868
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
GJ1120002_140922FTO_106090
|
1120002000NRG23140920220065602
|
4805450595
|
14/09/2022
|
THAKOR VISHNUBHAI GOVINDBHAI
|
THAKOR VISHNUBHAI GOVINDBHAI
|
1120002WL006018
|
00468
|
UBIN0562203
|
3206
|
17/09/2022
|
No Such Account
|
|
335
|
GJ1120002_170922FTO_108350
|
1120002000NRG23140920220065653
|
4906480509
|
17/09/2022
|
RAMESHBHAI PRABHUBHAI THAKOR
|
RAMESHBHAI PRABHUBHAI THAKOR
|
1120002WL0006050
|
00502
|
BKDN0700000
|
1944
|
22/09/2022
|
No Such Account
|
|
336
|
GJ1120002_180622APB_FTO_65598
|
1120002000NRG23180620220045435
|
2515577856
|
18/06/2022
|
VALABHAI SHIVABHAI RABARI
|
VALABHAI SHIVABHAI RABARI
|
1120002WL004029
|
00048
|
BKID0002214
|
870
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1120002_310323FTO_220399
|
1120002000NRG23230120230084728
|
1171568026
|
31/03/2023
|
THAKOR SEDHABHAI POPATBHAI
|
THAKOR SEDHABHAI POPATBHAI
|
1120002WL0011808
|
00057
|
BARB0BGGBXX
|
1434
|
03/05/2023
|
No Such Account
|
|
338
|
GJ1120002_250522FTO_40294
|
1120002000NRG23250520220019478
|
1879762755
|
25/05/2022
|
THAKOR RAMESHBHAI LAKSAMANBHAI
|
THAKOR RAMESHBHAI LAKSAMANBHAI
|
1120002WL002729
|
00468
|
UBIN0562203
|
1230
|
02/06/2022
|
No Such Account
|
|
339
|
GJ1120002_270522APB_FTO_42401
|
1120002000NRG23270520220022475
|
1890942902
|
27/05/2022
|
BHURABHAI JAGMALBHAI THAKOR
|
BHURABHAI JAGMALBHAI THAKOR
|
1120002WL002846
|
00468
|
UBIN0562203
|
2390
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
GJ1120002_281222APB_FTO_163658
|
1120002000NRG23281220220079763
|
|
28/12/2022
|
Parmar Malubha Dungarji
|
Parmar Malubha Dungarji
|
1120002WL010162
|
00045
|
BARB0RADHAN
|
3206
|
03/01/2023
|
A/c Blocked or Frozen
|
|
341
|
GJ1120003_140622FTO_60591
|
1120003000NRG22140620220128258
|
2435732893
|
14/06/2022
|
Kojar Varisali Mustufaali
|
Kojar Varisali Mustufaali
|
1120003WL0013646
|
00057
|
BARB0BGGBXX
|
3206
|
23/06/2022
|
No Such Account
|
|
342
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061176
|
4031816892
|
11/07/2022
|
AHIR REEYIBEN SANKARBHAI
|
AHIR REEYIBEN SANKARBHAI
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
1859
|
19/08/2022
|
No Such Account
|
|
343
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061178
|
4031816921
|
11/07/2022
|
KOLI GOMI LAXMAN
|
KOLI GOMI LAXMAN
|
1120001WL005014
|
00502
|
BKDN0700000
|
1068
|
19/08/2022
|
No Such Account
|
|
344
|
GJ1120001_110722FTO_86498
|
1120001044NRG23100720220061201
|
4031816890
|
11/07/2022
|
AHIR SAKHIBEN VALA
|
AHIR SAKHIBEN VALA
|
1120001WL005014
|
00057
|
BARB0BGGBXX
|
565
|
19/08/2022
|
No Such Account
|
|
345
|
GJ1120002_040123APB_FTO_171039
|
1120002000NRG23040120230081542
|
7799218829
|
04/01/2023
|
AYAR ALPESHBHAI BHOJABHAI
|
AYAR ALPESHBHAI BHOJABHAI
|
1120002WL010746
|
00045
|
BARB0RADHAN
|
3346
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
GJ1120002_161222APB_FTO_156648
|
1120002000NRG23161220220078745
|
7375694179
|
16/12/2022
|
AYAR ALPESHBHAI BHOJABHAI
|
AYAR ALPESHBHAI BHOJABHAI
|
1120002WL009791
|
00045
|
BARB0RADHAN
|
3346
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
GJ1120002_170622APB_FTO_64364
|
1120002000NRG23170620220043724
|
2514180311
|
17/06/2022
|
AYAR BABUBHAI VIRABHAI
|
AYAR BABUBHAI VIRABHAI
|
1120002WL003991
|
00468
|
UBIN0562203
|
918
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
GJ1120002_170622APB_FTO_64382
|
1120002000NRG23170620220044162
|
2514188982
|
17/06/2022
|
JIJIBEN RATABHAI THAKOR
|
JIJIBEN RATABHAI THAKOR
|
1120002WL003996
|
00045
|
BARB0RADHAN
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
GJ1120002_200323APB_FTO_211900
|
1120002000NRG23200320230089592
|
0278019213
|
20/03/2023
|
HARKHUBEN PUNABHAI THAKOR
|
HARKHUBEN PUNABHAI THAKOR
|
1120002WL013714
|
00468
|
UBIN0908657
|
3206
|
29/03/2023
|
Account closed
|
|
350
|
GJ1120002_200622APB_FTO_66878
|
1120002000NRG23200620220046905
|
2462874282
|
20/06/2022
|
BHIKHABHAI SHAMALABHAI NIRASRIT
|
BHIKHABHAI SHAMALABHAI NIRASRIT
|
1120002WL004141
|
00045
|
BARB0RADHAN
|
1035
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1120002_230622APB_FTO_71685
|
1120002000NRG23230620220052607
|
2565366614
|
23/06/2022
|
RAMESHBHAI PRABHUBHAI THAKOR
|
RAMESHBHAI PRABHUBHAI THAKOR
|
1120002WL004458
|
00045
|
BARB0RADHAN
|
1944
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
GJ1120002_281222APB_FTO_164021
|
1120002000NRG23281220220079823
|
|
28/12/2022
|
THAKOR HARKHUBEN PUNABHAI
|
THAKOR HARKHUBEN PUNABHAI
|
1120002WL010221
|
00468
|
UBIN0562203
|
3206
|
03/01/2023
|
Account closed
|
|
353
|
GJ1120002_290822FTO_97535
|
1120002000NRG23290820220063312
|
4394818541
|
29/08/2022
|
RAMESHBHAI PRABHUBHAI THAKOR
|
RAMESHBHAI PRABHUBHAI THAKOR
|
1120002WL0005313
|
00045
|
BARB0RADHAN
|
1944
|
02/09/2022
|
Account closed
|
|
354
|
GJ1120003_170922FTO_108734
|
1120003000NRG22170920220128324
|
4994120925
|
17/09/2022
|
Kojar Varisali Mustufaali
|
Kojar Varisali Mustufaali
|
1120003WL0013676
|
00057
|
BARB0BGGBXX
|
3206
|
28/09/2022
|
No Such Account
|
|
355
|
GJ1120003_090922FTO_103839
|
1120003000NRG23090920220065073
|
4747853571
|
09/09/2022
|
THAKOR VISHAJI SHIVAJI
|
THAKOR VISHAJI SHIVAJI
|
1120003WL005861
|
00502
|
BKDN0700000
|
3206
|
16/09/2022
|
No Such Account
|
|
356
|
GJ1120003_090922FTO_103839
|
1120003000NRG23090920220065074
|
4747853574
|
09/09/2022
|
NAVGHNJI THAKOR
|
NAVGHNJI THAKOR
|
1120003WL005861
|
00502
|
BKDN0700000
|
3206
|
16/09/2022
|
No Such Account
|
|
357
|
GJ1120003_090922FTO_103839
|
1120003000NRG23090920220065076
|
4747853575
|
09/09/2022
|
CHENAJI THAKOR
|
CHENAJI THAKOR
|
1120003WL005861
|
00502
|
BKDN0700000
|
3206
|
16/09/2022
|
No Such Account
|
|
358
|
GJ1120003_090922FTO_103839
|
1120003000NRG23090920220065081
|
4747853572
|
09/09/2022
|
THAKOR JOGJIJI RUPAJI
|
THAKOR JOGJIJI RUPAJI
|
1120003WL005862
|
00502
|
BKDN0700000
|
3206
|
16/09/2022
|
No Such Account
|
|
359
|
GJ1120003_090922FTO_103839
|
1120003000NRG23090920220065082
|
4747853573
|
09/09/2022
|
THAKOR SARJIJI CHHAGANJI
|
THAKOR SARJIJI CHHAGANJI
|
1120003WL005862
|
00502
|
BKDN0700000
|
3206
|
16/09/2022
|
No Such Account
|
|
360
|
GJ1120003_151022FTO_126979
|
1120003000NRG23151020220071474
|
5811692451
|
15/10/2022
|
THAKOR HAKIBEN PRAKASHJI
|
THAKOR HAKIBEN PRAKASHJI
|
1120003WL007671
|
00502
|
BKDN0700000
|
3585
|
19/10/2022
|
No Such Account
|
|
361
|
GJ1120003_160522FTO_33345
|
1120003000NRG23160520220013915
|
1883645785
|
16/05/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL002069
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
362
|
GJ1120003_160522FTO_33345
|
1120003000NRG23160520220013916
|
1883645786
|
16/05/2022
|
CHAUHAN RAHULKUMAR MOHANBHAI
|
CHAUHAN RAHULKUMAR MOHANBHAI
|
1120003WL002069
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
363
|
GJ1120003_181122APB_FTO_140806
|
1120003000NRG23181120220074938
|
6655257891
|
18/11/2022
|
PRAVINJI CHENAJI THAKOR
|
PRAVINJI CHENAJI THAKOR
|
1120003WL008614
|
00045
|
BARB0KHAPAT
|
3585
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042384
|
2514183360
|
16/06/2022
|
THAKOR ESABHAI HEMABHAI
|
THAKOR ESABHAI HEMABHAI
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
1280
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
GJ1120001_160622APB_FTO_63341
|
1120001000NRG23160620220042390
|
2514183433
|
16/06/2022
|
THEBA FATAMABEN HASHAMBHAI
|
THEBA FATAMABEN HASHAMBHAI
|
1120001WL003937
|
00045
|
BARB0DBVARA
|
2240
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
GJ1120001_181022FTO_129713
|
1120001000NRG23181020220071856
|
5938641735
|
18/10/2022
|
THAKOR CHANDA HEMARAJ
|
THAKOR CHANDA HEMARAJ
|
1120001WL007759
|
00502
|
BKDN0700000
|
1434
|
27/10/2022
|
No Such Account
|
|
367
|
GJ1120001_181022FTO_129691
|
1120001000NRG23220920220067698
|
5938642183
|
18/10/2022
|
TAHKOR SONABHAI MERAM
|
TAHKOR SONABHAI MERAM
|
1120001WL0006671
|
00045
|
BARB0DBVARA
|
670
|
27/10/2022
|
A/c Blocked or Frozen
|
|
368
|
GJ1120001_260622APB_FTO_73617
|
1120001020NRG23260620220055108
|
4149413900
|
26/06/2022
|
BHARVAD BUTABHAI MERABHAI
|
BHARVAD BUTABHAI MERABHAI
|
1120001WL004578
|
00045
|
BARB0DBVARA
|
2290
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
GJ1120001_100622FTO_56674
|
1120001043NRG23100620220036588
|
2319913126
|
10/06/2022
|
BHIL JIGAR MANU
|
BHIL JIGAR MANU
|
1120001WL003660
|
00502
|
BKDN0700000
|
1989
|
17/06/2022
|
No Such Account
|
|
370
|
GJ1120001_100622FTO_56674
|
1120001043NRG23100620220036667
|
2319913125
|
10/06/2022
|
BAJANIYA MANSUKHBHAI GELABHAI
|
BAJANIYA MANSUKHBHAI GELABHAI
|
1120001WL003660
|
00502
|
BKDN0700000
|
3255
|
17/06/2022
|
No Such Account
|
|
371
|
GJ1120002_050522APB_FTO_23414
|
1120002000NRG23050520220005666
|
1271369102
|
05/05/2022
|
ISHVARBHAI JAGMALBHAI THAKOR
|
ISHVARBHAI JAGMALBHAI THAKOR
|
1120002WL001090
|
00468
|
UBIN0562203
|
1505
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
GJ1120002_100622FTO_57724
|
1120002000NRG23100620220038093
|
2319905130
|
10/06/2022
|
Ayar Gitaben Bhojabhai
|
Ayar Gitaben Bhojabhai
|
1120002WL003722
|
00057
|
BARB0BGGBXX
|
840
|
17/06/2022
|
A/c Blocked or Frozen
|
|
373
|
GJ1120002_180622APB_FTO_65512
|
1120002000NRG23180620220044952
|
2515582236
|
18/06/2022
|
RAMIBEN SHANKARBHAI THAKOR
|
RAMIBEN SHANKARBHAI THAKOR
|
1120002WL004027
|
00045
|
BARB0RADHAN
|
1434
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
GJ1120003_250822FTO_95963
|
1120003000NRG22250820220128280
|
4314718344
|
25/08/2022
|
Kojar Varisali Mustufaali
|
Kojar Varisali Mustufaali
|
1120003WL0013658
|
00045
|
BARB0LAXSID
|
3206
|
31/08/2022
|
No Such Account
|
|
375
|
GJ1120003_061222APB_FTO_150555
|
1120003000NRG23061220220077403
|
7065691685
|
06/12/2022
|
PRAVINJI CHENAJI THAKOR
|
PRAVINJI CHENAJI THAKOR
|
1120003WL009341
|
00045
|
BARB0KHAPAT
|
3585
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
GJ1120003_120522FTO_30875
|
1120003000NRG23120520220012038
|
1372539276
|
12/05/2022
|
Thakor Baibaben Halaji
|
Thakor Baibaben Halaji
|
1120003WL001901
|
00045
|
BARB0DBKAKO
|
3206
|
19/05/2022
|
No Such Account
|
|
377
|
GJ1120003_191022APB_FTO_130622
|
1120003000NRG23191020220072233
|
5960318928
|
19/10/2022
|
PRAVINJI CHENAJI THAKOR
|
PRAVINJI CHENAJI THAKOR
|
1120003WL007844
|
00502
|
BKDN0700000
|
3585
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
GJ1120003_260622FTO_72733
|
1120003000NRG23240620220054461
|
4149320044
|
26/06/2022
|
CHAUDHRY BHIKHABHAI NARSANGBHAI
|
CHAUDHRY BHIKHABHAI NARSANGBHAI
|
1120003WL004565
|
00502
|
BKDN0700000
|
3234
|
25/08/2022
|
No Such Account
|
|
379
|
GJ1120003_260522FTO_41422
|
1120003000NRG23260520220021397
|
1880618118
|
26/05/2022
|
THAKOR SENDHAJI JAYANTIJI
|
THAKOR SENDHAJI JAYANTIJI
|
1120003WL002821
|
00502
|
BKDN0700000
|
3206
|
02/06/2022
|
No Such Account
|
|
380
|
GJ1120003_260522FTO_41422
|
1120003000NRG23260520220021401
|
1880618119
|
26/05/2022
|
THAKOR MOGHIBEN BHARATJI
|
THAKOR MOGHIBEN BHARATJI
|
1120003WL002821
|
00502
|
BKDN0700000
|
3206
|
02/06/2022
|
No Such Account
|
|
381
|
GJ1120004_190522FTO_36171
|
1120004000NRG22190520220128163
|
1877008131
|
19/05/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0013615
|
00048
|
BKID0002202
|
458
|
02/06/2022
|
A/c Blocked or Frozen
|
|
382
|
GJ1120004_190522FTO_36171
|
1120004000NRG22190520220128164
|
1877008130
|
19/05/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL0013615
|
00048
|
BKID0002202
|
458
|
02/06/2022
|
A/c Blocked or Frozen
|
|
383
|
GJ1120004_190522FTO_36171
|
1120004000NRG22190520220128165
|
1877008132
|
19/05/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013615
|
00048
|
BKID0002202
|
458
|
02/06/2022
|
A/c Blocked or Frozen
|
|
384
|
GJ1120004_190522FTO_36171
|
1120004000NRG22190520220128166
|
1877008129
|
19/05/2022
|
thakor sakarben c
|
thakor sakarben c
|
1120004WL0013616
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
385
|
GJ1120002_230622APB_FTO_71921
|
1120002000NRG23230620220053286
|
2562300762
|
23/06/2022
|
VALABHAI SHIVABHAI RABARI
|
VALABHAI SHIVABHAI RABARI
|
1120002WL004471
|
00048
|
BKID0002214
|
906
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
GJ1120002_300522FTO_44227
|
1120002000NRG23300520220024039
|
1893159872
|
30/05/2022
|
THAKOR NANDUBEN NABHABHAI
|
THAKOR NANDUBEN NABHABHAI
|
1120002WL002902
|
00045
|
BARB0RADHAN
|
2629
|
02/06/2022
|
Account closed
|
|
387
|
GJ1120003_190522FTO_35832
|
1120003000NRG22190520220128159
|
1877183600
|
19/05/2022
|
Kojar Varisali Mustufaali
|
Kojar Varisali Mustufaali
|
1120003WL0013611
|
00045
|
BARB0LAXSID
|
3206
|
02/06/2022
|
No Such Account
|
|
388
|
GJ1120003_040522FTO_22799
|
1120003000NRG23040520220005323
|
1224063285
|
04/05/2022
|
CHAUDHARI GALBIBEN MEGHRAJBHAI
|
CHAUDHARI GALBIBEN MEGHRAJBHAI
|
1120003WL001028
|
00057
|
BARB0BGGBXX
|
3346
|
14/05/2022
|
No Such Account
|
|
389
|
GJ1120003_071222FTO_150953
|
1120003000NRG23061220220077341
|
7065371657
|
07/12/2022
|
RAJPUT RANJITSHIN CHEHAJI
|
RAJPUT RANJITSHIN CHEHAJI
|
1120003WL0009323
|
00057
|
BARB0BGGBXX
|
3300
|
10/12/2022
|
No Such Account
|
|
390
|
GJ1120003_191022FTO_130781
|
1120003000NRG23081020220070705
|
5960220963
|
19/10/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0007453
|
00468
|
UBIN0534277
|
3206
|
27/10/2022
|
No Such Account
|
|
391
|
GJ1120003_191022FTO_130781
|
1120003000NRG23081020220070706
|
5960220964
|
19/10/2022
|
Bhil Sureshji Dhulaji
|
Bhil Sureshji Dhulaji
|
1120003WL0007454
|
00045
|
BARB0SIDHPU
|
1344
|
27/10/2022
|
Account closed
|
|
392
|
GJ1120003_191022FTO_130781
|
1120003000NRG23081020220070707
|
5960220965
|
19/10/2022
|
CHAUDHRY BHIKHABHAI NARSANGBHAI
|
CHAUDHRY BHIKHABHAI NARSANGBHAI
|
1120003WL0007455
|
00057
|
BARB0BGGBXX
|
3234
|
27/10/2022
|
No Such Account
|
|
393
|
GJ1120003_120522APB_FTO_30877
|
1120003000NRG23120520220012030
|
1372941888
|
12/05/2022
|
JAYANTIBHAI KANJIBHAI NAYI
|
JAYANTIBHAI KANJIBHAI NAYI
|
1120003WL001901
|
00415
|
SBIN0060394
|
3206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
GJ1120003_170922FTO_108730
|
1120003000NRG23170920220066138
|
4995475170
|
17/09/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0006194
|
00468
|
UBIN0929247
|
3206
|
28/09/2022
|
No Such Account
|
|
395
|
GJ1120003_170922FTO_108730
|
1120003000NRG23170920220066140
|
4995475171
|
17/09/2022
|
CHAUDHRY BHIKHABHAI NARSANGBHAI
|
CHAUDHRY BHIKHABHAI NARSANGBHAI
|
1120003WL0006195
|
00502
|
BKDN0700000
|
3234
|
28/09/2022
|
No Such Account
|
|
396
|
GJ1120003_170922FTO_108730
|
1120003000NRG23170920220066274
|
4995475167
|
17/09/2022
|
Bhil Sureshji Dhulaji
|
Bhil Sureshji Dhulaji
|
1120003WL0006241
|
00045
|
BARB0LAXSID
|
1344
|
28/09/2022
|
Account closed
|
|
397
|
GJ1120003_170922FTO_108730
|
1120003000NRG23170920220066275
|
4995475166
|
17/09/2022
|
RAJPUT NANIBEN NATVARJI
|
RAJPUT NANIBEN NATVARJI
|
1120003WL0006242
|
00057
|
BARB0BGGBXX
|
3206
|
28/09/2022
|
No Such Account
|
|
398
|
GJ1120003_191022APB_FTO_130611
|
1120003000NRG23191020220072214
|
5959392659
|
19/10/2022
|
MANUBHAI AMBARAMBHAI PATEL
|
MANUBHAI AMBARAMBHAI PATEL
|
1120003WL007840
|
00048
|
BKID0002223
|
3585
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
GJ1120003_290922FTO_116029
|
1120003000NRG23290920220069056
|
5433166865
|
29/09/2022
|
THAKOR HAKIBEN PRAKASHJI
|
THAKOR HAKIBEN PRAKASHJI
|
1120003WL007007
|
00502
|
BKDN0700000
|
3585
|
11/10/2022
|
No Such Account
|
|
400
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128071
|
1345092894
|
12/05/2022
|
THAKOR MATHURJI MEVAJI
|
THAKOR MATHURJI MEVAJI
|
1120004WL0013568
|
00354
|
PUNB0670200
|
3206
|
18/05/2022
|
No Such Account
|
|
401
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128073
|
1345092890
|
12/05/2022
|
RABARI GITABEN BABUBHAI
|
RABARI GITABEN BABUBHAI
|
1120004WL0013569
|
00048
|
BKID0002207
|
3435
|
18/05/2022
|
A/c Blocked or Frozen
|
|
402
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128077
|
1345092886
|
12/05/2022
|
THAKOR PREMILABEN MANUJI
|
THAKOR PREMILABEN MANUJI
|
1120004WL0013571
|
00048
|
BKID0002207
|
3435
|
18/05/2022
|
A/c Blocked or Frozen
|
|
403
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128078
|
1345092887
|
12/05/2022
|
THAKOR PREMILABEN MANUJI
|
THAKOR PREMILABEN MANUJI
|
1120004WL0013571
|
00048
|
BKID0002207
|
3360
|
18/05/2022
|
A/c Blocked or Frozen
|
|
404
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128082
|
1345092892
|
12/05/2022
|
THAKOR BHAVANJI SHANKARJI
|
THAKOR BHAVANJI SHANKARJI
|
1120004WL0013574
|
00078
|
CNRB0017197
|
3435
|
18/05/2022
|
No Such Account
|
|
405
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128083
|
1345092880
|
12/05/2022
|
THAKOR LERAJI KALUJI
|
THAKOR LERAJI KALUJI
|
1120004WL0013575
|
00057
|
BARB0BGGBXX
|
3300
|
18/05/2022
|
No Such Account
|
|
406
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128084
|
1345092878
|
12/05/2022
|
THAKOR RAIBEN KESAJI NATHAJI
|
THAKOR RAIBEN KESAJI NATHAJI
|
1120004WL0013576
|
00057
|
BARB0BGGBXX
|
3435
|
18/05/2022
|
No Such Account
|
|
407
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128085
|
1345092877
|
12/05/2022
|
RABARI KESAR VERASHIBHAi naranbhaiI NARANBHAI
|
RABARI KESAR VERASHIBHAi naranbhaiI NARANBHAI
|
1120004WL0013576
|
00057
|
BARB0BGGBXX
|
3435
|
18/05/2022
|
No Such Account
|
|
408
|
GJ1120001_140722APB_FTO_87516
|
1120001043NRG23140720220061892
|
4025478107
|
14/07/2022
|
MANJUBEN RAMESHBHAI THAKOR
|
MANJUBEN RAMESHBHAI THAKOR
|
1120001WL005027
|
00415
|
SBIN0011015
|
1515
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
GJ1120001_110722APB_FTO_86499
|
1120001044NRG23100720220061117
|
4032590468
|
11/07/2022
|
MANABHAI HAJABHAI AHIR
|
MANABHAI HAJABHAI AHIR
|
1120001WL005014
|
00502
|
BKDN0700000
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
GJ1120002_240522FTO_39179
|
1120002000NRG23240520220018669
|
1670404740
|
24/05/2022
|
MADHARA MERABEN ASARAFBHAI
|
MADHARA MERABEN ASARAFBHAI
|
1120002WL002646
|
00057
|
BARB0BGGBXX
|
2151
|
28/05/2022
|
No Such Account
|
|
411
|
GJ1120002_130123FTO_181085
|
1120002000NRG23290920220069094
|
8085452563
|
13/01/2023
|
RAMESHBHAI PRABHUBHAI THAKOR
|
RAMESHBHAI PRABHUBHAI THAKOR
|
1120002WL0007019
|
00045
|
BARB0RADHAN
|
1944
|
20/01/2023
|
Account closed
|
|
412
|
GJ1120002_130123FTO_181085
|
1120002000NRG23290920220069096
|
8085452561
|
13/01/2023
|
PRATAPBHAI RAYCHANDBHAI THAKOR
|
PRATAPBHAI RAYCHANDBHAI THAKOR
|
1120002WL0007021
|
00045
|
BARB0RADHAN
|
360
|
20/01/2023
|
A/c Blocked or Frozen
|
|
413
|
GJ1120002_291122FTO_146637
|
1120002000NRG23291120220076597
|
6848294574
|
29/11/2022
|
AYAR RAMABHAI MADEVBHAI
|
AYAR RAMABHAI MADEVBHAI
|
1120002WL009080
|
00468
|
UBIN0562203
|
3346
|
03/12/2022
|
Account closed
|
|
414
|
GJ1120003_210622FTO_67536
|
1120003000NRG23060620220031501
|
2485829660
|
21/06/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0003380
|
00468
|
UBIN0929247
|
3206
|
25/06/2022
|
No Such Account
|
|
415
|
GJ1120003_171122FTO_140561
|
1120003000NRG23141120220073835
|
6636906126
|
17/11/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0008295
|
00468
|
UBIN0929247
|
3206
|
24/11/2022
|
No Such Account
|
|
416
|
GJ1120003_171122FTO_140561
|
1120003000NRG23141120220073836
|
6636906124
|
17/11/2022
|
Bhil Sureshji Dhulaji
|
Bhil Sureshji Dhulaji
|
1120003WL0008296
|
00045
|
BARB0LAXSID
|
1344
|
24/11/2022
|
Account closed
|
|
417
|
GJ1120003_160522FTO_33024
|
1120003000NRG23160520220013667
|
1877308108
|
16/05/2022
|
Thakor Baibaben Halaji
|
Thakor Baibaben Halaji
|
1120003WL0002032
|
00045
|
BARB0LAXSID
|
3206
|
02/06/2022
|
No Such Account
|
|
418
|
GJ1120003_180622FTO_65476
|
1120003000NRG23180620220044815
|
2515010154
|
18/06/2022
|
Thakor Baibaben Halaji
|
Thakor Baibaben Halaji
|
1120003WL004026
|
00045
|
BARB0DBKAKO
|
3206
|
27/06/2022
|
No Such Account
|
|
419
|
GJ1120003_250822FTO_95961
|
1120003000NRG23250820220062994
|
4314720276
|
25/08/2022
|
RAJPUT NANIBEN NATVARJI
|
RAJPUT NANIBEN NATVARJI
|
1120003WL0005195
|
00057
|
BARB0BGGBXX
|
3206
|
31/08/2022
|
No Such Account
|
|
420
|
GJ1120003_250822FTO_95961
|
1120003000NRG23250820220063066
|
4314720275
|
25/08/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0005232
|
00057
|
BARB0BGGBXX
|
3206
|
31/08/2022
|
No Such Account
|
|
421
|
GJ1120003_290422APB_FTO_18894
|
1120003000NRG23290420220004120
|
1089668976
|
29/04/2022
|
MANUBHAI AMBARAMBHAI PATEL
|
MANUBHAI AMBARAMBHAI PATEL
|
1120003WL000818
|
00048
|
BKID0002223
|
3206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
GJ1120004_160422FTO_6773
|
1120004000NRG22160420220128010
|
0820794876
|
16/04/2022
|
BHARAVAD LALIBEN KANUBHAI
|
BHARAVAD LALIBEN KANUBHAI
|
1120004WL0013545
|
00057
|
BARB0BGGBXX
|
2977
|
04/05/2022
|
No Such Account
|
|
423
|
GJ1120004_160422FTO_6773
|
1120004000NRG22160420220128013
|
0820794882
|
16/04/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0013547
|
00048
|
BKID0002202
|
458
|
04/05/2022
|
A/c Blocked or Frozen
|
|
424
|
GJ1120004_160422FTO_6773
|
1120004000NRG22160420220128014
|
0820794883
|
16/04/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL0013547
|
00048
|
BKID0002202
|
458
|
04/05/2022
|
A/c Blocked or Frozen
|
|
425
|
GJ1120004_160422FTO_6773
|
1120004000NRG22160420220128015
|
0820794881
|
16/04/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013547
|
00048
|
BKID0002202
|
458
|
04/05/2022
|
A/c Blocked or Frozen
|
|
426
|
GJ1120004_160422FTO_6773
|
1120004000NRG22160420220128018
|
0820794875
|
16/04/2022
|
thakor sakarben c
|
thakor sakarben c
|
1120004WL0013548
|
00057
|
BARB0BGGBXX
|
3206
|
04/05/2022
|
No Such Account
|
|
427
|
GJ1120004_160422FTO_6773
|
1120004000NRG22160420220128019
|
0820794878
|
16/04/2022
|
RABARI BABARBHAI LALUBHAI
|
RABARI BABARBHAI LALUBHAI
|
1120004WL0013549
|
00057
|
BARB0BGGBXX
|
3206
|
04/05/2022
|
No Such Account
|
|
428
|
GJ1120004_200522FTO_36605
|
1120004000NRG22200520220128170
|
1883641029
|
20/05/2022
|
BHARAVAD LALIBEN KANUBHAI
|
BHARAVAD LALIBEN KANUBHAI
|
1120004WL0013618
|
00057
|
BARB0BGGBXX
|
2977
|
02/06/2022
|
No Such Account
|
|
429
|
GJ1120004_200522FTO_36605
|
1120004000NRG22200520220128171
|
1883641028
|
20/05/2022
|
Thakor Vipulji Mangaji
|
Thakor Vipulji Mangaji
|
1120004WL0013619
|
00057
|
BARB0BGGBXX
|
458
|
02/06/2022
|
No Such Account
|
|
430
|
GJ1120004_290622FTO_77243
|
1120004000NRG22240620220128269
|
4154608811
|
29/06/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013650
|
00048
|
BKID0002202
|
458
|
25/08/2022
|
A/c Blocked or Frozen
|
|
431
|
GJ1120002_030622APB_FTO_48200
|
1120002000NRG23030620220029030
|
N062200437B6D
|
03/06/2022
|
RAMIBEN SHANKARBHAI THAKOR
|
RAMIBEN SHANKARBHAI THAKOR
|
1120002WL003236
|
00045
|
BARB0RADHAN
|
834
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
GJ1120002_060323APB_FTO_202984
|
1120002000NRG23060320230087956
|
0014429978
|
06/03/2023
|
KALUBHAI LADHUBHAI THAKOR
|
KALUBHAI LADHUBHAI THAKOR
|
1120002WL013320
|
00045
|
BARB0RADHAN
|
3346
|
22/03/2023
|
Account closed
|
|
433
|
GJ1120002_140922FTO_106143
|
1120002000NRG23140920220065633
|
4805450664
|
14/09/2022
|
PANCHAL RAMJIBHAI MAVJIBHAI
|
PANCHAL RAMJIBHAI MAVJIBHAI
|
1120002WL006036
|
00045
|
BARB0RADHAN
|
3206
|
17/09/2022
|
No Such Account
|
|
434
|
GJ1120002_180622APB_FTO_65990
|
1120002000NRG23180620220046437
|
2515583270
|
18/06/2022
|
NAVAGHANBHAI LAVAJIBHAI THAKOR
|
NAVAGHANBHAI LAVAJIBHAI THAKOR
|
1120002WL004054
|
00045
|
BARB0RADHAN
|
1434
|
27/06/2022
|
Account closed
|
|
435
|
GJ1120002_180622APB_FTO_65990
|
1120002000NRG23180620220046442
|
2515583327
|
18/06/2022
|
THAKOR LAKHABHAI SOMABHAI
|
THAKOR LAKHABHAI SOMABHAI
|
1120002WL004054
|
00045
|
BARB0RADHAN
|
1434
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
GJ1120002_230622FTO_71669
|
1120002000NRG23230620220052648
|
2562382125
|
23/06/2022
|
MEVABHAI BECHARBHAI AYAR
|
MEVABHAI BECHARBHAI AYAR
|
1120002WL004458
|
00045
|
BARB0RADHAN
|
2160
|
30/06/2022
|
Account closed
|
|
437
|
GJ1120002_250522APB_FTO_40297
|
1120002000NRG23250520220019476
|
1879923720
|
25/05/2022
|
VALABHAI SHIVABHAI RABARI
|
VALABHAI SHIVABHAI RABARI
|
1120002WL002729
|
00045
|
BARB0RADHAN
|
1086
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
GJ1120002_280323APB_FTO_217482
|
1120002000NRG23280320230091624
|
0415826960
|
28/03/2023
|
KALUBHAI LADHUBHAI THAKOR
|
KALUBHAI LADHUBHAI THAKOR
|
1120002WL014109
|
00045
|
BARB0DBVARA
|
3346
|
31/03/2023
|
Account closed
|
|
439
|
GJ1120003_100622FTO_57669
|
1120003000NRG23100620220038480
|
2361923698
|
10/06/2022
|
Bhil Sureshji Dhulaji
|
Bhil Sureshji Dhulaji
|
1120003WL003735
|
00045
|
BARB0SIDHPU
|
1344
|
20/06/2022
|
Account closed
|
|
440
|
GJ1120003_151022FTO_126986
|
1120003000NRG23151020220071481
|
5811686809
|
15/10/2022
|
RAJPUT GOPALJI CHELAJI
|
RAJPUT GOPALJI CHELAJI
|
1120003WL007672
|
00502
|
BKDN0700000
|
3585
|
19/10/2022
|
No Such Account
|
|
441
|
GJ1120003_250422FTO_14690
|
1120003000NRG23250420220002838
|
0832063774
|
25/04/2022
|
Thakor Baibaben Halaji
|
Thakor Baibaben Halaji
|
1120003WL000665
|
00045
|
BARB0DBKAKO
|
3206
|
04/05/2022
|
No Such Account
|
|
442
|
GJ1120003_281122FTO_146041
|
1120003000NRG23281120220076307
|
|
28/11/2022
|
RAJPUT RANJITSHIN CHEHAJI
|
RAJPUT RANJITSHIN CHEHAJI
|
1120003WL008989
|
00502
|
BKDN0700000
|
3300
|
02/12/2022
|
No Such Account
|
|
443
|
GJ1120004_101022FTO_122379
|
1120004000NRG22101020220128352
|
5573625079
|
10/10/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013688
|
00048
|
BKID0002210
|
458
|
14/10/2022
|
A/c Blocked or Frozen
|
|
444
|
GJ1120004_101022FTO_122379
|
1120004000NRG22101020220128353
|
5573625080
|
10/10/2022
|
BHARAVAD LALIBEN KANUBHAI
|
BHARAVAD LALIBEN KANUBHAI
|
1120004WL0013689
|
00057
|
BARB0BGGBXX
|
2977
|
14/10/2022
|
No Such Account
|
|
445
|
GJ1120008_031022FTO_118234
|
1120004000NRG23031020220069437
|
5431459142
|
03/10/2022
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL0007114
|
00078
|
CNRB0003802
|
302
|
11/10/2022
|
No Such Account
|
|
446
|
GJ1120008_111122FTO_138282
|
1120004000NRG23041120220073222
|
6519804301
|
11/11/2022
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL0008140
|
00057
|
BARB0BGGBXX
|
302
|
17/11/2022
|
No Such Account
|
|
447
|
GJ1120008_060722APB_FTO_83769
|
1120004000NRG23060720220060704
|
4155762958
|
06/07/2022
|
THAKOR DEVACHANDJI TARSANGJI
|
THAKOR DEVACHANDJI TARSANGJI
|
1120004WL004974
|
00045
|
BARB0MARPAT
|
3435
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
GJ1120008_101122FTO_138048
|
1120004000NRG23071020220070573
|
6498332265
|
10/11/2022
|
RABARI RAMESHBHAI S
|
RABARI RAMESHBHAI S
|
1120004WL0007431
|
00057
|
BARB0BGGBXX
|
302
|
17/11/2022
|
No Such Account
|
|
449
|
GJ1120004_140622APB_FTO_59747
|
1120004000NRG23140620220040498
|
2366192998
|
14/06/2022
|
RABARI BABARBHAI LALUBHAI
|
RABARI BABARBHAI LALUBHAI
|
1120004WL003809
|
00176
|
IDIB000P190
|
3206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
GJ1120004_140622APB_FTO_59747
|
1120004000NRG23140620220040507
|
2366193002
|
14/06/2022
|
CHAMAR PUSPABEN BALABHAI
|
CHAMAR PUSPABEN BALABHAI
|
1120004WL003812
|
00045
|
BARB0DBPATG
|
3206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
GJ1120004_140622FTO_59788
|
1120004000NRG23140620220040538
|
2366657238
|
14/06/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0003823
|
00048
|
BKID0002210
|
3206
|
20/06/2022
|
A/c Blocked or Frozen
|
|
452
|
GJ1120004_140622FTO_59788
|
1120004000NRG23140620220040540
|
2366657236
|
14/06/2022
|
RAVAL TUSHARBHAI RAJUBHAI
|
RAVAL TUSHARBHAI RAJUBHAI
|
1120004WL0003824
|
00045
|
BARB0DBPATG
|
2940
|
20/06/2022
|
Account closed
|
|
453
|
GJ1120008_030922FTO_100060
|
1120004000NRG23010920220063674
|
4641755551
|
03/09/2022
|
THAKOR AMARSANG BHUDRAJI
|
THAKOR AMARSANG BHUDRAJI
|
1120004WL0005417
|
00176
|
IDIB000P190
|
3360
|
12/09/2022
|
A/c Blocked or Frozen
|
|
454
|
GJ1120008_030922FTO_100060
|
1120004000NRG23010920220063681
|
4641755545
|
03/09/2022
|
THAKOR VISAJI
|
THAKOR VISAJI
|
1120004WL0005419
|
00078
|
CNRB0017197
|
3345
|
12/09/2022
|
No Such Account
|
|
455
|
GJ1120008_030922FTO_100060
|
1120004000NRG23010920220063682
|
4641755546
|
03/09/2022
|
THAKOR VISAJI
|
THAKOR VISAJI
|
1120004WL0005419
|
00078
|
CNRB0017197
|
3435
|
12/09/2022
|
No Such Account
|
|
456
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063837
|
4641755554
|
03/09/2022
|
THAKOR TESAJI SAWRUPJI
|
THAKOR TESAJI SAWRUPJI
|
1120004WL0005458
|
00045
|
BARB0PATANX
|
3435
|
12/09/2022
|
No Such Account
|
|
457
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063838
|
4641755555
|
03/09/2022
|
THAKOR TESAJI SAWRUPJI
|
THAKOR TESAJI SAWRUPJI
|
1120004WL0005458
|
00045
|
BARB0PATANX
|
3360
|
12/09/2022
|
No Such Account
|
|
458
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063885
|
4641755543
|
03/09/2022
|
JOSHI VAGHABHAI PARSOTTAMBHAI
|
JOSHI VAGHABHAI PARSOTTAMBHAI
|
1120004WL0005474
|
00057
|
BARB0BGGBXX
|
3435
|
12/09/2022
|
No Such Account
|
|
459
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063886
|
4641755542
|
03/09/2022
|
BRAHMAN SOMABHAI MAHADEVBHAI
|
BRAHMAN SOMABHAI MAHADEVBHAI
|
1120004WL0005474
|
00057
|
BARB0BGGBXX
|
1434
|
12/09/2022
|
No Such Account
|
|
460
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063887
|
4641755536
|
03/09/2022
|
JOSHI MAHADEVBHAI PRABHURAMBHAI
|
JOSHI MAHADEVBHAI PRABHURAMBHAI
|
1120004WL0005474
|
00057
|
BARB0BGGBXX
|
1434
|
12/09/2022
|
No Such Account
|
|
461
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063895
|
4641755544
|
03/09/2022
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL0005479
|
00057
|
BARB0BGGBXX
|
302
|
12/09/2022
|
No Such Account
|
|
462
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063896
|
4641755533
|
03/09/2022
|
RABARI RAMESHBHAI S
|
RABARI RAMESHBHAI S
|
1120004WL0005479
|
00057
|
BARB0BGGBXX
|
302
|
12/09/2022
|
No Such Account
|
|
463
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063903
|
4641755535
|
03/09/2022
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0005482
|
00057
|
BARB0BGGBXX
|
3435
|
12/09/2022
|
No Such Account
|
|
464
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063911
|
4641755552
|
03/09/2022
|
THAKOR TARSANGJI NADHAJI
|
THAKOR TARSANGJI NADHAJI
|
1120004WL0005487
|
00176
|
IDIB000P190
|
3360
|
12/09/2022
|
A/c Blocked or Frozen
|
|
465
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063912
|
4641755553
|
03/09/2022
|
THAKOR SARDABEN TARSANGJI
|
THAKOR SARDABEN TARSANGJI
|
1120004WL0005487
|
00176
|
IDIB000P190
|
3360
|
12/09/2022
|
A/c Blocked or Frozen
|
|
466
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063913
|
4641755534
|
03/09/2022
|
THAKOR SITABEN NATVARAJI
|
THAKOR SITABEN NATVARAJI
|
1120004WL0005488
|
00057
|
BARB0BGGBXX
|
3435
|
12/09/2022
|
No Such Account
|
|
467
|
GJ1120008_030922FTO_100060
|
1120004000NRG23020920220063916
|
4641755550
|
03/09/2022
|
RUKHIBEN KASTURJI
|
RUKHIBEN KASTURJI
|
1120004WL0005490
|
00048
|
BKID0002207
|
3360
|
12/09/2022
|
A/c Blocked or Frozen
|
|
468
|
GJ1120004_061022FTO_120025
|
1120004000NRG23061020220069957
|
5476605297
|
06/10/2022
|
Thakor Gitaben Sanaji
|
Thakor Gitaben Sanaji
|
1120004WL007264
|
00057
|
BARB0BGGBXX
|
3206
|
13/10/2022
|
Account closed
|
|
469
|
GJ1120004_100522FTO_29268
|
1120004000NRG23100520220009882
|
1267728271
|
10/05/2022
|
Thakor Kajalben Zilaji
|
Thakor Kajalben Zilaji
|
1120004WL001696
|
00045
|
BARB0DBPATG
|
3206
|
17/05/2022
|
Account closed
|
|
470
|
GJ1120008_101022FTO_123244
|
1120004000NRG23101020220070901
|
5573626092
|
10/10/2022
|
RABARI RAMILABEN VAGHUBHAI
|
RABARI RAMILABEN VAGHUBHAI
|
1120004WL007501
|
00057
|
BARB0BGGBXX
|
3360
|
14/10/2022
|
No Such Account
|
|
471
|
GJ1120008_160323FTO_209824
|
1120004000NRG23160320230089170
|
0267852403
|
16/03/2023
|
Thakor Sharvanji Hamirji
|
Thakor Sharvanji Hamirji
|
1120004WL013618
|
00048
|
BKID0002207
|
3585
|
29/03/2023
|
No Such Account
|
|
472
|
GJ1120004_160522FTO_33022
|
1120004000NRG23160520220013562
|
1877010171
|
16/05/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0002013
|
00048
|
BKID0002202
|
2290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
473
|
GJ1120004_160522FTO_33022
|
1120004000NRG23160520220013563
|
1877010170
|
16/05/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL0002013
|
00048
|
BKID0002202
|
2290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
474
|
GJ1120004_160522FTO_33022
|
1120004000NRG23160520220013564
|
1877010168
|
16/05/2022
|
thakor sakarben c
|
thakor sakarben c
|
1120004WL0002014
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
475
|
GJ1120004_160522FTO_33022
|
1120004000NRG23160520220013565
|
1877010169
|
16/05/2022
|
Chaudhari Chothiben Bijolbhai
|
Chaudhari Chothiben Bijolbhai
|
1120004WL0002014
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
476
|
GJ1120004_160522FTO_33554
|
1120004000NRG23160520220013645
|
1877254423
|
16/05/2022
|
BHARAVAD VASRAMBHAI MATAMBHAI
|
BHARAVAD VASRAMBHAI MATAMBHAI
|
1120004WL002025
|
00415
|
SBIN0000450
|
3206
|
02/06/2022
|
No Such Account
|
|
477
|
GJ1120004_160522FTO_33554
|
1120004000NRG23160520220013649
|
1877254424
|
16/05/2022
|
bharvad matam ramsibhai
|
bharvad matam ramsibhai
|
1120004WL002025
|
00415
|
SBIN0000450
|
3206
|
02/06/2022
|
No Such Account
|
|
478
|
GJ1120003_190422FTO_9005
|
1120003000NRG22160420220128064
|
0823457108
|
19/04/2022
|
Kojar Varisali Mustufaali
|
Kojar Varisali Mustufaali
|
1120003WL0013565
|
00502
|
BKDN0700000
|
3206
|
04/05/2022
|
No Such Account
|
|
479
|
GJ1120003_020722FTO_80454
|
1120003000NRG23020720220058634
|
4154293084
|
02/07/2022
|
RABARI SOMABHAI MEGHABHAI
|
RABARI SOMABHAI MEGHABHAI
|
1120003WL004861
|
00691
|
IPOS0000001
|
3206
|
25/08/2022
|
No Such Account
|
|
480
|
GJ1120003_100522APB_FTO_28984
|
1120003000NRG23100520220009897
|
1267870899
|
10/05/2022
|
JASHUJI AJMALJI THAKOR
|
JASHUJI AJMALJI THAKOR
|
1120003WL001698
|
00045
|
BARB0LAXSID
|
3206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
GJ1120003_210622FTO_67534
|
1120003000NRG23140620220041158
|
2488069724
|
21/06/2022
|
RAJPUT NANIBEN NATVARJI
|
RAJPUT NANIBEN NATVARJI
|
1120003WL0003857
|
00502
|
BKDN0700000
|
3206
|
25/06/2022
|
No Such Account
|
|
482
|
GJ1120003_210622FTO_67534
|
1120003000NRG23140620220041171
|
2488069730
|
21/06/2022
|
Thakor Baibaben Halaji
|
Thakor Baibaben Halaji
|
1120003WL0003859
|
00045
|
BARB0DBKAKO
|
3206
|
25/06/2022
|
No Such Account
|
|
483
|
GJ1120003_210622FTO_67534
|
1120003000NRG23140620220041172
|
2488069729
|
21/06/2022
|
Thakor Baibaben Halaji
|
Thakor Baibaben Halaji
|
1120003WL0003859
|
00045
|
BARB0DBKAKO
|
3206
|
25/06/2022
|
No Such Account
|
|
484
|
GJ1120003_170123FTO_182869
|
1120003000NRG23170120230083696
|
8128582280
|
17/01/2023
|
THAKOR ARJUNJI DINESHJI
|
THAKOR ARJUNJI DINESHJI
|
1120003WL011436
|
00502
|
BKDN0700000
|
2277
|
24/01/2023
|
No Such Account
|
|
485
|
GJ1120003_170123FTO_182869
|
1120003000NRG23170120230083702
|
8128582279
|
17/01/2023
|
THAKOR SAVITABEN
|
THAKOR SAVITABEN
|
1120003WL011436
|
00502
|
BKDN0700000
|
2691
|
24/01/2023
|
No Such Account
|
|
486
|
GJ1120003_180522APB_FTO_35103
|
1120003000NRG23180520220015149
|
1877320807
|
18/05/2022
|
MANUBHAI AMBARAMBHAI PATEL
|
MANUBHAI AMBARAMBHAI PATEL
|
1120003WL002210
|
00048
|
BKID0002223
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
GJ1120003_260622FTO_72859
|
1120003000NRG23260620220055027
|
4149320628
|
26/06/2022
|
Bhil Sureshji Dhulaji
|
Bhil Sureshji Dhulaji
|
1120003WL0004577
|
00045
|
BARB0LAXSID
|
1344
|
25/08/2022
|
Account closed
|
|
488
|
GJ1120003_290922FTO_115732
|
1120003000NRG23290920220068892
|
5433166370
|
29/09/2022
|
RAJPUT GOPALJI CHELAJI
|
RAJPUT GOPALJI CHELAJI
|
1120003WL006964
|
00502
|
BKDN0700000
|
3346
|
11/10/2022
|
No Such Account
|
|
489
|
GJ1120004_041122FTO_136476
|
1120004000NRG22041120220128362
|
6387462969
|
04/11/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013692
|
00048
|
BKID0002210
|
458
|
11/11/2022
|
A/c Blocked or Frozen
|
|
490
|
GJ1120004_020223APB_FTO_193291
|
1120004000NRG23010220230085845
|
8609621159
|
02/02/2023
|
Gauswami Krunalgiri Vasantgiri
|
Gauswami Krunalgiri Vasantgiri
|
1120004WL012158
|
00045
|
BARB0BALISA
|
3346
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
GJ1120008_011022FTO_117561
|
1120004000NRG23011020220069400
|
5433184907
|
01/10/2022
|
rabari sanjaybhai revabhai
|
rabari sanjaybhai revabhai
|
1120004WL007103
|
00415
|
SBIN0010945
|
3435
|
11/10/2022
|
Account closed
|
|
492
|
GJ1120008_030123FTO_170451
|
1120004000NRG23030120230081355
|
N0123001788EE
|
03/01/2023
|
CHAUDHARI RAMESHBHAI PARMABHAI
|
CHAUDHARI RAMESHBHAI PARMABHAI
|
1120004WL010687
|
00152
|
HDFC0000782
|
3585
|
07/01/2023
|
No Such Account
|
|
493
|
GJ1120004_061022APB_FTO_120028
|
1120004000NRG23061020220069973
|
5477252975
|
06/10/2022
|
Thakor Dadamben Jashvantji
|
Thakor Dadamben Jashvantji
|
1120004WL007272
|
00045
|
BARB0BALISA
|
3206
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
GJ1120004_070622FTO_53141
|
1120004000NRG23070620220032250
|
2214770998
|
07/06/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL003477
|
00048
|
BKID0002210
|
3206
|
11/06/2022
|
A/c Blocked or Frozen
|
|
495
|
GJ1120004_070622FTO_53141
|
1120004000NRG23070620220032254
|
2214770989
|
07/06/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL003477
|
00048
|
BKID0002210
|
3206
|
11/06/2022
|
A/c Blocked or Frozen
|
|
496
|
GJ1120008_080722APB_FTO_85204
|
1120004000NRG23080720220060975
|
4025473780
|
08/07/2022
|
BRAHMAN SOMABHAI MAHADEVBHAI
|
BRAHMAN SOMABHAI MAHADEVBHAI
|
1120004WL004997
|
00415
|
SBIN0010945
|
1434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
GJ1120004_090922FTO_103706
|
1120004000NRG23090920220065036
|
4747859136
|
09/09/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL005845
|
00048
|
BKID0002210
|
3206
|
16/09/2022
|
A/c Blocked or Frozen
|
|
498
|
GJ1120008_091222FTO_152908
|
1120004000NRG23091220220077954
|
7288550915
|
09/12/2022
|
THAKOR RAIBABEN KUVARJI
|
THAKOR RAIBABEN KUVARJI
|
1120004WL009498
|
00045
|
BARB0SARIYA
|
3360
|
17/12/2022
|
Account closed
|
|
499
|
GJ1120008_091222FTO_152908
|
1120004000NRG23091220220077997
|
7288550926
|
09/12/2022
|
THAKOR KRISNABEN LADJIJI
|
THAKOR KRISNABEN LADJIJI
|
1120004WL009511
|
00045
|
BARB0SARIYA
|
3360
|
17/12/2022
|
No Such Account
|
|
500
|
GJ1120008_100522FTO_29224
|
1120004000NRG23100520220010175
|
1267663089
|
10/05/2022
|
THAKOR PREMILABEN MANUJI
|
THAKOR PREMILABEN MANUJI
|
1120004WL001724
|
00048
|
BKID0002207
|
3435
|
17/05/2022
|
A/c Blocked or Frozen
|
|
501
|
GJ1120008_100522FTO_29224
|
1120004000NRG23100520220010262
|
1267663121
|
10/05/2022
|
RABARI KESARBHAI BHAGVANBHAI
|
RABARI KESARBHAI BHAGVANBHAI
|
1120004WL001735
|
00354
|
PUNB0670200
|
3435
|
17/05/2022
|
No Such Account
|
|
502
|
GJ1120008_100522FTO_29224
|
1120004000NRG23100520220010263
|
1267663122
|
10/05/2022
|
RABARI HANSABEN KESARBHAI
|
RABARI HANSABEN KESARBHAI
|
1120004WL001735
|
00354
|
PUNB0670200
|
3435
|
17/05/2022
|
No Such Account
|
|
503
|
GJ1120008_100522FTO_29224
|
1120004000NRG23100520220010296
|
1267663043
|
10/05/2022
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL001747
|
00045
|
BARB0DBPATG
|
3435
|
17/05/2022
|
No Such Account
|
|
504
|
GJ1120008_101122APB_FTO_138046
|
1120004000NRG23101120220073482
|
6498373117
|
10/11/2022
|
Thakor Karnaji Sagramji
|
Thakor Karnaji Sagramji
|
1120004WL008223
|
00048
|
BKID0002207
|
3585
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
GJ1120004_161122FTO_139757
|
1120004000NRG23111120220073587
|
6636906752
|
16/11/2022
|
Thakor Gitaben Sanaji
|
Thakor Gitaben Sanaji
|
1120004WL0008246
|
00057
|
BARB0BGGBXX
|
3206
|
24/11/2022
|
No Such Account
|
|
506
|
GJ1120008_130922FTO_105453
|
1120004000NRG23130920220065290
|
4805449081
|
13/09/2022
|
RABARI GITABEN BABUBHAI
|
RABARI GITABEN BABUBHAI
|
1120004WL005916
|
00048
|
BKID0002207
|
3435
|
17/09/2022
|
A/c Blocked or Frozen
|
|
507
|
GJ1120008_140922FTO_105859
|
1120004000NRG23140920220065555
|
4805445193
|
14/09/2022
|
AHAMADBHAI MOHMADBHAI
|
AHAMADBHAI MOHMADBHAI
|
1120004WL005982
|
00057
|
BARB0BGGBXX
|
2464
|
17/09/2022
|
No Such Account
|
|
508
|
GJ1120008_140922FTO_105859
|
1120004000NRG23140920220065556
|
4805445192
|
14/09/2022
|
THAKOR CHANDUJI KUVARJI
|
THAKOR CHANDUJI KUVARJI
|
1120004WL005982
|
00057
|
BARB0BGGBXX
|
2464
|
17/09/2022
|
No Such Account
|
|
509
|
GJ1120004_170223APB_FTO_197862
|
1120004000NRG23160220230086613
|
9126230243
|
17/02/2023
|
Gauswami Krunalgiri Vasantgiri
|
Gauswami Krunalgiri Vasantgiri
|
1120004WL012647
|
00045
|
BARB0BALISA
|
3346
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
510
|
GJ1120008_190522FTO_36463
|
1120004000NRG23190520220015704
|
1883648834
|
19/05/2022
|
THAKOR SARTANJI SARDARJI
|
THAKOR SARTANJI SARDARJI
|
1120004WL002299
|
00354
|
PUNB0670200
|
3435
|
02/06/2022
|
Account closed
|
|
511
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220015840
|
1877242001
|
19/05/2022
|
THAKOR PREMIBEN BHANAJI
|
THAKOR PREMIBEN BHANAJI
|
1120004WL002322
|
00045
|
BARB0SARIYA
|
3136
|
02/06/2022
|
No Such Account
|
|
512
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016031
|
1877241933
|
19/05/2022
|
THAKOR RAIBEN KESAJI NATHAJI
|
THAKOR RAIBEN KESAJI NATHAJI
|
1120004WL002334
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
No Such Account
|
|
513
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016052
|
1877242056
|
19/05/2022
|
RABARI GITABEN BABUBHAI
|
RABARI GITABEN BABUBHAI
|
1120004WL002336
|
00048
|
BKID0002207
|
3435
|
02/06/2022
|
A/c Blocked or Frozen
|
|
514
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016111
|
1877242089
|
19/05/2022
|
THAKOR KANTIJI RUPSINHJI
|
THAKOR KANTIJI RUPSINHJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3360
|
02/06/2022
|
No Such Account
|
|
515
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016112
|
1877242086
|
19/05/2022
|
THAKOR BHARTIBEN KANTIJI
|
THAKOR BHARTIBEN KANTIJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
516
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016113
|
1877242088
|
19/05/2022
|
THAKOR MUKESHJI KANTIJI
|
THAKOR MUKESHJI KANTIJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
517
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016114
|
1877242078
|
19/05/2022
|
THAKOR ZILANJI BACHUJI
|
THAKOR ZILANJI BACHUJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
518
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016115
|
1877242080
|
19/05/2022
|
THAKOR SURBABEN ZILANJI
|
THAKOR SURBABEN ZILANJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
519
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016116
|
1877242079
|
19/05/2022
|
THAKOR VISHNUJI ZILANJI
|
THAKOR VISHNUJI ZILANJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
520
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016117
|
1877242081
|
19/05/2022
|
THAKOR BABUJI PUNAJI
|
THAKOR BABUJI PUNAJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
521
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016118
|
1877242082
|
19/05/2022
|
THAKOR SOMIBEN BABUJI
|
THAKOR SOMIBEN BABUJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
522
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016119
|
1877242087
|
19/05/2022
|
THAKOR PREMILABEN BABUJI
|
THAKOR PREMILABEN BABUJI
|
1120004WL002348
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
523
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016179
|
1877242083
|
19/05/2022
|
THAKOR BABAJI VISAJI
|
THAKOR BABAJI VISAJI
|
1120004WL002368
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
524
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016180
|
1877242084
|
19/05/2022
|
THAKOR MANGUBEN BABAJI
|
THAKOR MANGUBEN BABAJI
|
1120004WL002368
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
525
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016181
|
1877242085
|
19/05/2022
|
THAKOR JAGDISHJI BALUJI
|
THAKOR JAGDISHJI BALUJI
|
1120004WL002368
|
00152
|
HDFC0000782
|
3136
|
02/06/2022
|
No Such Account
|
|
526
|
GJ1120008_120522FTO_30889
|
1120004000NRG22170420220128086
|
1345092876
|
12/05/2022
|
RABARI RUKHIBEN VERASHIBHAI
|
RABARI RUKHIBEN VERASHIBHAI
|
1120004WL0013576
|
00057
|
BARB0BGGBXX
|
3435
|
18/05/2022
|
No Such Account
|
|
527
|
GJ1120004_020722FTO_80339
|
1120004000NRG23020720220058538
|
4149249168
|
02/07/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL0004855
|
00048
|
BKID0002210
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
528
|
GJ1120004_020722FTO_80339
|
1120004000NRG23020720220058539
|
4149249167
|
02/07/2022
|
CHAMAR PUSPABEN BALABHAI
|
CHAMAR PUSPABEN BALABHAI
|
1120004WL0004856
|
00045
|
BARB0DBPATG
|
1145
|
25/08/2022
|
No Such Account
|
|
529
|
GJ1120008_310323FTO_220611
|
1120004000NRG23041120220073228
|
1171568595
|
31/03/2023
|
THAKOR JITAJI KARSANJI
|
THAKOR JITAJI KARSANJI
|
1120004WL0008143
|
00057
|
BARB0BGGBXX
|
229
|
03/05/2023
|
No Such Account
|
|
530
|
GJ1120008_310323FTO_220611
|
1120004000NRG23070220230086148
|
1171568599
|
31/03/2023
|
THAKOR PUNJAJI AMBAJI
|
THAKOR PUNJAJI AMBAJI
|
1120004WL0012374
|
00415
|
SBIN0000450
|
3585
|
03/05/2023
|
Account closed
|
|
531
|
GJ1120008_310323FTO_220611
|
1120004000NRG23070220230086149
|
1171568598
|
31/03/2023
|
THAKOR PUNJAJI AMBAJI
|
THAKOR PUNJAJI AMBAJI
|
1120004WL0012374
|
00415
|
SBIN0000450
|
3435
|
03/05/2023
|
Account closed
|
|
532
|
GJ1120008_091222APB_FTO_152912
|
1120004000NRG23091220220078004
|
7289566855
|
09/12/2022
|
THAKOR CHEHRAJI KHUMAJI
|
THAKOR CHEHRAJI KHUMAJI
|
1120004WL009512
|
00045
|
BARB0SARIYA
|
3360
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
GJ1120008_091222FTO_152975
|
1120004000NRG23091220220078067
|
7288541031
|
09/12/2022
|
DESAI AODHAR BHAI
|
DESAI AODHAR BHAI
|
1120004WL009528
|
00045
|
BARB0PATANX
|
3435
|
17/12/2022
|
No Such Account
|
|
534
|
GJ1120008_091222FTO_152975
|
1120004000NRG23091220220078070
|
7288541032
|
09/12/2022
|
RABARI PANCHABHAI KHENGARBHAI
|
RABARI PANCHABHAI KHENGARBHAI
|
1120004WL009528
|
00045
|
BARB0PATANX
|
3435
|
17/12/2022
|
No Such Account
|
|
535
|
GJ1120004_100223APB_FTO_196088
|
1120004000NRG23100220230086435
|
8866728871
|
10/02/2023
|
Prajapati Bhanumati Navinbhai
|
Prajapati Bhanumati Navinbhai
|
1120004WL012544
|
00415
|
SBIN0003766
|
3346
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
GJ1120004_110522FTO_30242
|
1120004000NRG23110520220011422
|
1273539869
|
11/05/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL001834
|
00048
|
BKID0002202
|
2290
|
17/05/2022
|
A/c Blocked or Frozen
|
|
537
|
GJ1120004_110522FTO_30242
|
1120004000NRG23110520220011426
|
1273539868
|
11/05/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL001834
|
00048
|
BKID0002202
|
2290
|
17/05/2022
|
A/c Blocked or Frozen
|
|
538
|
GJ1120008_121122FTO_138470
|
1120004000NRG23111120220073729
|
6518284087
|
12/11/2022
|
THAKOR GOPALJI SORABJI
|
THAKOR GOPALJI SORABJI
|
1120004WL0008270
|
00048
|
BKID0002207
|
1434
|
17/11/2022
|
A/c Blocked or Frozen
|
|
539
|
GJ1120008_121122FTO_138470
|
1120004000NRG23111120220073730
|
6518284083
|
12/11/2022
|
THAKOR AMARBEN KESHAJI
|
THAKOR AMARBEN KESHAJI
|
1120004WL0008271
|
00045
|
BARB0AGHARX
|
3435
|
17/11/2022
|
No Such Account
|
|
540
|
GJ1120008_121122FTO_138470
|
1120004000NRG23111120220073731
|
6518284085
|
12/11/2022
|
POCHAJI
|
POCHAJI
|
1120004WL0008271
|
00057
|
BARB0BGGBXX
|
3435
|
17/11/2022
|
No Such Account
|
|
541
|
GJ1120008_121122FTO_138470
|
1120004000NRG23111120220073739
|
6518284084
|
12/11/2022
|
THAKOR BHUPATJI MADHAJI
|
THAKOR BHUPATJI MADHAJI
|
1120004WL0008274
|
00057
|
BARB0BGGBXX
|
3435
|
17/11/2022
|
No Such Account
|
|
542
|
GJ1120008_121022FTO_124944
|
1120004000NRG23121020220071140
|
5625301548
|
12/10/2022
|
RAJPUT DILIPSINH FATAJI
|
RAJPUT DILIPSINH FATAJI
|
1120004WL007566
|
00057
|
BARB0BGGBXX
|
3360
|
19/10/2022
|
No Such Account
|
|
543
|
GJ1120008_121022FTO_124944
|
1120004000NRG23121020220071168
|
5625301547
|
12/10/2022
|
THAKOR JITAJI KARSANJI
|
THAKOR JITAJI KARSANJI
|
1120004WL007578
|
00057
|
BARB0BGGBXX
|
229
|
19/10/2022
|
No Such Account
|
|
544
|
GJ1120008_140622FTO_60762
|
1120004000NRG23140620220041179
|
2363665319
|
14/06/2022
|
THAKOR MUKESHJI LEBUJI
|
THAKOR MUKESHJI LEBUJI
|
1120004WL003860
|
00057
|
BARB0BGGBXX
|
3360
|
20/06/2022
|
No Such Account
|
|
545
|
GJ1120008_140622FTO_60762
|
1120004000NRG23140620220041191
|
2363665390
|
14/06/2022
|
DESAI CHEHARABHAI MALABHAI
|
DESAI CHEHARABHAI MALABHAI
|
1120004WL003861
|
00048
|
BKID0002207
|
3360
|
20/06/2022
|
No Such Account
|
|
546
|
GJ1120008_140622FTO_60762
|
1120004000NRG23140620220041200
|
2363665331
|
14/06/2022
|
THAKOR GITABEN BALUJI
|
THAKOR GITABEN BALUJI
|
1120004WL003862
|
00045
|
BARB0PATANX
|
3360
|
20/06/2022
|
No Such Account
|
|
547
|
GJ1120008_140622FTO_60762
|
1120004000NRG23140620220041202
|
2363665354
|
14/06/2022
|
RUKHIBEN KASTURJI
|
RUKHIBEN KASTURJI
|
1120004WL003862
|
00048
|
BKID0002207
|
3360
|
20/06/2022
|
A/c Blocked or Frozen
|
|
548
|
GJ1120008_140622FTO_60762
|
1120004000NRG23140620220041206
|
2363665329
|
14/06/2022
|
THAKOR SADOLJI MOTIJI
|
THAKOR SADOLJI MOTIJI
|
1120004WL003863
|
00045
|
BARB0PATANX
|
3360
|
20/06/2022
|
No Such Account
|
|
549
|
GJ1120008_140622FTO_60762
|
1120004000NRG23140620220041207
|
2363665330
|
14/06/2022
|
THAKOR JALAJI SADOLJI
|
THAKOR JALAJI SADOLJI
|
1120004WL003863
|
00045
|
BARB0PATANX
|
3360
|
20/06/2022
|
No Such Account
|
|
550
|
GJ1120004_290622FTO_77243
|
1120004000NRG22240620220128270
|
4154608809
|
29/06/2022
|
BHARAVAD LALIBEN KANUBHAI
|
BHARAVAD LALIBEN KANUBHAI
|
1120004WL0013651
|
00057
|
BARB0BGGBXX
|
2977
|
25/08/2022
|
No Such Account
|
|
551
|
GJ1120004_290622FTO_77243
|
1120004000NRG22240620220128271
|
4154608810
|
29/06/2022
|
Thakor Vipulji Mangaji
|
Thakor Vipulji Mangaji
|
1120004WL0013652
|
00045
|
BARB0RANUJX
|
458
|
25/08/2022
|
No Such Account
|
|
552
|
GJ1120008_021222FTO_149010
|
1120004000NRG23021220220077204
|
7065305998
|
02/12/2022
|
SUTHAR LALIBEN NAGJIBHAI
|
SUTHAR LALIBEN NAGJIBHAI
|
1120004WL009276
|
00057
|
BARB0BGGBXX
|
3585
|
10/12/2022
|
Account closed
|
|
553
|
GJ1120008_030123APB_FTO_170464
|
1120004000NRG23030120230081254
|
7716917157
|
03/01/2023
|
DINESHJI JAGAJI THAKOR
|
DINESHJI JAGAJI THAKOR
|
1120004WL010658
|
00078
|
CNRB0017197
|
3346
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
GJ1120004_031022FTO_118513
|
1120004000NRG23031020220069464
|
5431457732
|
03/10/2022
|
THAKOR MAHESHJI SHANKARJI
|
THAKOR MAHESHJI SHANKARJI
|
1120004WL007121
|
00502
|
BKDN0700000
|
3206
|
11/10/2022
|
Account closed
|
|
555
|
GJ1120004_031022FTO_118513
|
1120004000NRG23031020220069466
|
5431457729
|
03/10/2022
|
Chaudhari Jyotsnaben Rameshbhai
|
Chaudhari Jyotsnaben Rameshbhai
|
1120004WL007122
|
00057
|
BARB0BGGBXX
|
3206
|
11/10/2022
|
Account closed
|
|
556
|
GJ1120004_060622FTO_52064
|
1120004000NRG23060620220031219
|
2214771777
|
06/06/2022
|
RAVAL TUSHARBHAI RAJUBHAI
|
RAVAL TUSHARBHAI RAJUBHAI
|
1120004WL003372
|
00045
|
BARB0PATANX
|
2940
|
11/06/2022
|
Account closed
|
|
557
|
GJ1120008_060622FTO_52290
|
1120004000NRG23060620220031898
|
2214772991
|
06/06/2022
|
SHANKARJI KAMSHIJI
|
SHANKARJI KAMSHIJI
|
1120004WL003401
|
00045
|
BARB0AGHARX
|
3435
|
11/06/2022
|
No Such Account
|
|
558
|
GJ1120008_060622FTO_52290
|
1120004000NRG23060620220032044
|
2214773025
|
06/06/2022
|
THAKORLILUBEN MADARJI
|
THAKORLILUBEN MADARJI
|
1120004WL003438
|
00057
|
BARB0BGGBXX
|
3435
|
11/06/2022
|
No Such Account
|
|
559
|
GJ1120008_060622FTO_52290
|
1120004000NRG23060620220032111
|
2214773072
|
06/06/2022
|
THAKOR TESAJI SAWRUPJI
|
THAKOR TESAJI SAWRUPJI
|
1120004WL003459
|
00502
|
BKDN0700000
|
3435
|
11/06/2022
|
No Such Account
|
|
560
|
GJ1120004_060922FTO_101582
|
1120004000NRG23060920220064223
|
4641756967
|
06/09/2022
|
PARAMAR NANJIBHAI AMARATBHAI
|
PARAMAR NANJIBHAI AMARATBHAI
|
1120004WL005559
|
00057
|
BARB0BGGBXX
|
3206
|
12/09/2022
|
Account closed
|
|
561
|
GJ1120008_070722FTO_84608
|
1120004000NRG23070720220060802
|
4149198914
|
07/07/2022
|
raval nanjibhai amaratbhai
|
raval nanjibhai amaratbhai
|
1120004WL004985
|
00057
|
BARB0BGGBXX
|
3435
|
25/08/2022
|
No Such Account
|
|
562
|
GJ1120008_070722FTO_84608
|
1120004000NRG23070720220060928
|
4149198913
|
07/07/2022
|
ASHABEN
|
ASHABEN
|
1120004WL004992
|
00057
|
BARB0BGGBXX
|
3090
|
25/08/2022
|
No Such Account
|
|
563
|
GJ1120008_151222FTO_156243
|
1120004000NRG23151220220078663
|
7340939966
|
15/12/2022
|
VANZARA LILABEN DAYAJI
|
VANZARA LILABEN DAYAJI
|
1120004WL009761
|
00078
|
CNRB0017197
|
3585
|
21/12/2022
|
Account closed
|
|
564
|
GJ1120008_160123APB_FTO_181960
|
1120004000NRG23160120230083263
|
8128961536
|
16/01/2023
|
Thakor Chaturji Tejaji
|
Thakor Chaturji Tejaji
|
1120004WL011345
|
00045
|
BARB0SARIYA
|
3000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
GJ1120004_160922FTO_107525
|
1120004000NRG23160920220065824
|
4905182236
|
16/09/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL0006116
|
00048
|
BKID0002210
|
3206
|
22/09/2022
|
A/c Blocked or Frozen
|
|
566
|
GJ1120004_160922FTO_107525
|
1120004000NRG23160920220065825
|
4905182237
|
16/09/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL0006116
|
00048
|
BKID0002210
|
3206
|
22/09/2022
|
A/c Blocked or Frozen
|
|
567
|
GJ1120008_170622FTO_63889
|
1120004000NRG23170620220042849
|
2514143339
|
17/06/2022
|
THAKOR DHARMABEN LILAJI
|
THAKOR DHARMABEN LILAJI
|
1120004WL003943
|
00045
|
BARB0MARPAT
|
3465
|
27/06/2022
|
No Such Account
|
|
568
|
GJ1120004_180422APB_FTO_8092
|
1120004000NRG23180420220000736
|
0820690181
|
18/04/2022
|
THAKOR CHANDABEN
|
THAKOR CHANDABEN
|
1120004WL000163
|
00468
|
UBIN0534269
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
GJ1120004_180622APB_FTO_65749
|
1120004000NRG23180620220045801
|
2515580990
|
18/06/2022
|
BHARAVAD BHURABHAI DHUNABHAI
|
BHARAVAD BHURABHAI DHUNABHAI
|
1120004WL004036
|
00114
|
GSCB0BKD001
|
3206
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
GJ1120008_190323APB_FTO_211594
|
1120004000NRG23190320230089503
|
0272977233
|
19/03/2023
|
Thakor Bhanuben Naranji
|
Thakor Bhanuben Naranji
|
1120004WL013702
|
00078
|
CNRB0017197
|
478
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016345
|
1877242627
|
20/05/2022
|
THAKOR MATHURJI MEVAJI
|
THAKOR MATHURJI MEVAJI
|
1120004WL0002387
|
00354
|
PUNB0670200
|
3345
|
02/06/2022
|
No Such Account
|
|
572
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016363
|
1877242610
|
20/05/2022
|
Thakor harpalji gajuji
|
Thakor harpalji gajuji
|
1120004WL0002396
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
No Such Account
|
|
573
|
GJ1120003_011222FTO_148506
|
1120003000NRG23011220220076839
|
7023376169
|
01/12/2022
|
CHAUHAN MOHANBHAI HIRABHAI
|
CHAUHAN MOHANBHAI HIRABHAI
|
1120003WL0009180
|
00468
|
UBIN0534277
|
3206
|
09/12/2022
|
No Such Account
|
|
574
|
GJ1120003_250822APB_FTO_95638
|
1120003000NRG23250820220063008
|
4314866421
|
25/08/2022
|
JASHUJI AJMALJI THAKOR
|
JASHUJI AJMALJI THAKOR
|
1120003WL005203
|
00045
|
BARB0LAXSID
|
3346
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
GJ1120004_050522APB_FTO_23769
|
1120004000NRG23050520220005866
|
1271366181
|
05/05/2022
|
RABARI BABARBHAI LALUBHAI
|
RABARI BABARBHAI LALUBHAI
|
1120004WL001095
|
00057
|
BARB0BGGBXX
|
3206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
GJ1120008_050722FTO_82655
|
1120004000NRG23050720220059940
|
4033792926
|
05/07/2022
|
PARMAR NARANBHAI DHNABHAI
|
PARMAR NARANBHAI DHNABHAI
|
1120004WL004921
|
00045
|
BARB0PATANX
|
3435
|
19/08/2022
|
Account closed
|
|
577
|
GJ1120008_050722FTO_82655
|
1120004000NRG23050720220060346
|
4033792848
|
05/07/2022
|
CHAUDHARI HARIBEN KAMABHAI
|
CHAUDHARI HARIBEN KAMABHAI
|
1120004WL004937
|
00057
|
BARB0BGGBXX
|
3510
|
19/08/2022
|
No Such Account
|
|
578
|
GJ1120008_070123FTO_176205
|
1120004000NRG23060120230082175
|
7854531114
|
07/01/2023
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0010932
|
00045
|
BARB0SARIYA
|
3435
|
12/01/2023
|
No Such Account
|
|
579
|
GJ1120004_060622APB_FTO_52087
|
1120004000NRG23060620220030992
|
2215000344
|
06/06/2022
|
Thakor Shivaji Ramsangji
|
Thakor Shivaji Ramsangji
|
1120004WL003344
|
00502
|
BKDN0700000
|
80
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
GJ1120004_070323APB_FTO_203518
|
1120004000NRG23070320230088060
|
0015878189
|
07/03/2023
|
Gauswami Krunalgiri Vasantgiri
|
Gauswami Krunalgiri Vasantgiri
|
1120004WL013373
|
00045
|
BARB0BALISA
|
3346
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
GJ1120004_090323APB_FTO_203704
|
1120004000NRG23090320230088125
|
0015879918
|
09/03/2023
|
Rajput Urmilaben Jashavinji
|
Rajput Urmilaben Jashavinji
|
1120004WL013412
|
00045
|
BARB0BALISA
|
3346
|
22/03/2023
|
Account closed
|
|
582
|
GJ1120004_100622FTO_57215
|
1120004000NRG23100620220036810
|
2320046583
|
10/06/2022
|
Gausvami Manjulaben Rameshgiri
|
Gausvami Manjulaben Rameshgiri
|
1120004WL003683
|
00057
|
BARB0BGGBXX
|
3206
|
17/06/2022
|
Account closed
|
|
583
|
GJ1120008_141222FTO_155827
|
1120004000NRG23141220220078564
|
7340935448
|
14/12/2022
|
BHORANIYA ISMAILBHAI VAJIRBHAI
|
BHORANIYA ISMAILBHAI VAJIRBHAI
|
1120004WL009717
|
00057
|
BARB0BGGBXX
|
3360
|
21/12/2022
|
No Such Account
|
|
584
|
GJ1120008_141222FTO_155827
|
1120004000NRG23141220220078569
|
7340935446
|
14/12/2022
|
BHORANIYA INIYAHUSEN HABIBBHAI
|
BHORANIYA INIYAHUSEN HABIBBHAI
|
1120004WL009717
|
00057
|
BARB0BGGBXX
|
3360
|
21/12/2022
|
No Such Account
|
|
585
|
GJ1120008_141222FTO_155827
|
1120004000NRG23141220220078572
|
7340935445
|
14/12/2022
|
SHELIYA KASAMALI ISMAILBHAI
|
SHELIYA KASAMALI ISMAILBHAI
|
1120004WL009718
|
00057
|
BARB0BGGBXX
|
3360
|
21/12/2022
|
No Such Account
|
|
586
|
GJ1120008_141222FTO_155827
|
1120004000NRG23141220220078574
|
7340935447
|
14/12/2022
|
BHORANIYA YUNUSH VAJEER
|
BHORANIYA YUNUSH VAJEER
|
1120004WL009718
|
00057
|
BARB0BGGBXX
|
3360
|
21/12/2022
|
No Such Account
|
|
587
|
GJ1120008_141222FTO_155827
|
1120004000NRG23141220220078577
|
7340935444
|
14/12/2022
|
MAREDIYA ABIDALI GULAMBHAI
|
MAREDIYA ABIDALI GULAMBHAI
|
1120004WL009719
|
00057
|
BARB0BGGBXX
|
3360
|
21/12/2022
|
No Such Account
|
|
588
|
GJ1120008_141222APB_FTO_155833
|
1120004000NRG23141220220078588
|
7341148139
|
14/12/2022
|
Thakor Karnaji Sagramji
|
Thakor Karnaji Sagramji
|
1120004WL009721
|
00048
|
BKID0002207
|
3585
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
GJ1120008_160922FTO_107723
|
1120004000NRG23160920220065918
|
4906488616
|
16/09/2022
|
PARMAR NARANBHAI DHNABHAI
|
PARMAR NARANBHAI DHNABHAI
|
1120004WL006157
|
00045
|
BARB0PATANX
|
3360
|
22/09/2022
|
Account closed
|
|
590
|
GJ1120008_190123APB_FTO_184398
|
1120004000NRG23190120230083908
|
8130689834
|
19/01/2023
|
Thakor Karnaji Sagramji
|
Thakor Karnaji Sagramji
|
1120004WL011524
|
00048
|
BKID0002207
|
1434
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
GJ1120008_221022FTO_134111
|
1120004000NRG23211020220072618
|
5996566612
|
22/10/2022
|
thakor suryaben ladjiji
|
thakor suryaben ladjiji
|
1120004WL007978
|
00045
|
BARB0SARIYA
|
3360
|
31/10/2022
|
A/c Blocked or Frozen
|
|
592
|
GJ1120008_221022FTO_134111
|
1120004000NRG23211020220072639
|
5996566665
|
22/10/2022
|
POCHAJI
|
POCHAJI
|
1120004WL007981
|
00152
|
HDFC0000782
|
3435
|
31/10/2022
|
No Such Account
|
|
593
|
GJ1120008_221022FTO_134111
|
1120004000NRG23211020220072641
|
5996566657
|
22/10/2022
|
THAKOR BHUPATJI MADHAJI
|
THAKOR BHUPATJI MADHAJI
|
1120004WL007981
|
00048
|
BKID0002207
|
3435
|
31/10/2022
|
No Such Account
|
|
594
|
GJ1120008_221022FTO_134111
|
1120004000NRG23211020220072651
|
5996566615
|
22/10/2022
|
CHAMAR SAKTABHAI VALABHAI
|
CHAMAR SAKTABHAI VALABHAI
|
1120004WL007982
|
00045
|
BARB0SARIYA
|
3360
|
31/10/2022
|
Account closed
|
|
595
|
GJ1120003_230522FTO_38736
|
1120003000NRG23230520220017944
|
1588159478
|
23/05/2022
|
THAKOR MOGHIBEN VIRBHANJI
|
THAKOR MOGHIBEN VIRBHANJI
|
1120003WL002590
|
00502
|
BKDN0700000
|
3206
|
26/05/2022
|
No Such Account
|
|
596
|
GJ1120003_230522FTO_38736
|
1120003000NRG23230520220017945
|
1588159480
|
23/05/2022
|
THAKOR JABIBEN BABAJI
|
THAKOR JABIBEN BABAJI
|
1120003WL002590
|
00502
|
BKDN0700000
|
3206
|
26/05/2022
|
No Such Account
|
|
597
|
GJ1120003_250422APB_FTO_14691
|
1120003000NRG23250420220002830
|
0830823435
|
25/04/2022
|
JAYANTIBHAI KANJIBHAI NAYI
|
JAYANTIBHAI KANJIBHAI NAYI
|
1120003WL000665
|
00415
|
SBIN0060394
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
GJ1120003_250522APB_FTO_40293
|
1120003000NRG23250520220019537
|
1879928516
|
25/05/2022
|
JASHUJI AJMALJI THAKOR
|
JASHUJI AJMALJI THAKOR
|
1120003WL002747
|
00057
|
BARB0BGGBXX
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
GJ1120004_140622FTO_59784
|
1120004000NRG22140620220128252
|
2363668862
|
14/06/2022
|
BHARAVAD LALIBEN KANUBHAI
|
BHARAVAD LALIBEN KANUBHAI
|
1120004WL0013642
|
00057
|
BARB0BGGBXX
|
2977
|
20/06/2022
|
No Such Account
|
|
600
|
GJ1120004_140622FTO_59784
|
1120004000NRG22140620220128253
|
2363668864
|
14/06/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013643
|
00048
|
BKID0002202
|
458
|
20/06/2022
|
A/c Blocked or Frozen
|
|
601
|
GJ1120004_140622FTO_59784
|
1120004000NRG22140620220128254
|
2363668861
|
14/06/2022
|
Thakor Vipulji Mangaji
|
Thakor Vipulji Mangaji
|
1120004WL0013644
|
00057
|
BARB0BGGBXX
|
458
|
20/06/2022
|
No Such Account
|
|
602
|
GJ1120004_140622FTO_59784
|
1120004000NRG22140620220128255
|
2363668866
|
14/06/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0013645
|
00048
|
BKID0002210
|
458
|
20/06/2022
|
A/c Blocked or Frozen
|
|
603
|
GJ1120008_030922FTO_100055
|
1120004000NRG23030920220063943
|
4641758508
|
03/09/2022
|
suthar vipulbhai pirabhai
|
suthar vipulbhai pirabhai
|
1120004WL005498
|
00415
|
SBIN0000450
|
3450
|
12/09/2022
|
No Such Account
|
|
604
|
GJ1120008_060522FTO_25064
|
1120004000NRG23060520220006757
|
1270693948
|
06/05/2022
|
THAKOR NARESHJI VADANJI
|
THAKOR NARESHJI VADANJI
|
1120004WL001241
|
00415
|
SBIN0000450
|
2508
|
16/05/2022
|
No Such Account
|
|
605
|
GJ1120008_070722FTO_84557
|
1120004000NRG23070720220060883
|
4149218589
|
07/07/2022
|
THAKOR CHETANABEN BABUJI
|
THAKOR CHETANABEN BABUJI
|
1120004WL004991
|
00057
|
BARB0BGGBXX
|
2301
|
25/08/2022
|
Account closed
|
|
606
|
GJ1120008_080722FTO_85201
|
1120004000NRG23080720220060976
|
4024719815
|
08/07/2022
|
JOSHI MAHADEVBHAI PRABHURAMBHAI
|
JOSHI MAHADEVBHAI PRABHURAMBHAI
|
1120004WL004997
|
00057
|
BARB0BGGBXX
|
1434
|
19/08/2022
|
No Such Account
|
|
607
|
GJ1120008_080722FTO_85201
|
1120004000NRG23080720220060986
|
4024719816
|
08/07/2022
|
THAKOR TESAJI SAWRUPJI
|
THAKOR TESAJI SAWRUPJI
|
1120004WL004999
|
00045
|
BARB0MARPAT
|
3360
|
19/08/2022
|
No Such Account
|
|
608
|
GJ1120004_140622FTO_59652
|
1120004000NRG23090620220034657
|
2366647479
|
14/06/2022
|
Thakor Shivaji Ramsangji
|
Thakor Shivaji Ramsangji
|
1120004WL0003609
|
00057
|
BARB0BGGBXX
|
80
|
20/06/2022
|
Account closed
|
|
609
|
GJ1120008_111122FTO_138224
|
1120004000NRG23111120220073602
|
6518285969
|
11/11/2022
|
THAKOR MEGHAJIJI AMATHAJI
|
THAKOR MEGHAJIJI AMATHAJI
|
1120004WL008248
|
00415
|
SBIN0010945
|
3360
|
17/11/2022
|
Account closed
|
|
610
|
GJ1120004_140622FTO_59652
|
1120004000NRG23140620220040485
|
2366647496
|
14/06/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0003802
|
00048
|
BKID0002210
|
2290
|
20/06/2022
|
A/c Blocked or Frozen
|
|
611
|
GJ1120004_140622FTO_59652
|
1120004000NRG23140620220040486
|
2366647472
|
14/06/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0003802
|
00048
|
BKID0002210
|
2290
|
20/06/2022
|
A/c Blocked or Frozen
|
|
612
|
GJ1120004_140622FTO_59652
|
1120004000NRG23140620220040487
|
2366647473
|
14/06/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0003802
|
00048
|
BKID0002210
|
3206
|
20/06/2022
|
A/c Blocked or Frozen
|
|
613
|
GJ1120004_140622FTO_59652
|
1120004000NRG23140620220040491
|
2366647480
|
14/06/2022
|
RAJPUT ABHESANG PRATAPJI
|
RAJPUT ABHESANG PRATAPJI
|
1120004WL0003803
|
00057
|
BARB0BGGBXX
|
3206
|
20/06/2022
|
No Such Account
|
|
614
|
GJ1120004_140622FTO_59652
|
1120004000NRG23140620220040492
|
2366647477
|
14/06/2022
|
chehar
|
chehar
|
1120004WL0003804
|
00057
|
BARB0BGGBXX
|
80
|
20/06/2022
|
No Such Account
|
|
615
|
GJ1120004_170323FTO_210497
|
1120004000NRG23150320230089036
|
0062287245
|
17/03/2023
|
Patel Priti
|
Patel Priti
|
1120004WL013579
|
00048
|
BKID0002202
|
3346
|
24/03/2023
|
A/c Blocked or Frozen
|
|
616
|
GJ1120004_160522FTO_33557
|
1120004000NRG23160520220013943
|
1883647729
|
16/05/2022
|
thakor sakarben c
|
thakor sakarben c
|
1120004WL002075
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
617
|
GJ1120004_160522FTO_33557
|
1120004000NRG23160520220013945
|
1883647730
|
16/05/2022
|
Chaudhari Chothiben Bijolbhai
|
Chaudhari Chothiben Bijolbhai
|
1120004WL002075
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
618
|
GJ1120008_210123FTO_186669
|
1120004000NRG23190120230083966
|
8164045816
|
21/01/2023
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0011540
|
00057
|
BARB0BGGBXX
|
3435
|
25/01/2023
|
No Such Account
|
|
619
|
GJ1120003_280622APB_FTO_75765
|
1120003000NRG23280620220056551
|
4028707965
|
28/06/2022
|
MANUBHAI AMBARAMBHAI PATEL
|
MANUBHAI AMBARAMBHAI PATEL
|
1120003WL004679
|
00048
|
BKID0002223
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
GJ1120004_170922FTO_108717
|
1120004000NRG22170920220128322
|
4905180924
|
17/09/2022
|
BHARAVAD LALIBEN KANUBHAI
|
BHARAVAD LALIBEN KANUBHAI
|
1120004WL0013674
|
00057
|
BARB0BGGBXX
|
2977
|
22/09/2022
|
No Such Account
|
|
621
|
GJ1120004_170922FTO_108717
|
1120004000NRG22170920220128323
|
4905180926
|
17/09/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013675
|
00048
|
BKID0002210
|
458
|
22/09/2022
|
A/c Blocked or Frozen
|
|
622
|
GJ1120004_280922FTO_115094
|
1120004000NRG22280920220128344
|
5130201852
|
28/09/2022
|
BHARAVAD LALIBEN KANUBHAI
|
BHARAVAD LALIBEN KANUBHAI
|
1120004WL0013684
|
00057
|
BARB0BGGBXX
|
2977
|
01/10/2022
|
No Such Account
|
|
623
|
GJ1120004_280922FTO_115094
|
1120004000NRG22280920220128345
|
5130201851
|
28/09/2022
|
Thakor Vishnuji Jivanji
|
Thakor Vishnuji Jivanji
|
1120004WL0013685
|
00048
|
BKID0002210
|
458
|
01/10/2022
|
A/c Blocked or Frozen
|
|
624
|
GJ1120008_111122FTO_138229
|
1120004000NRG23041120220073220
|
6518286440
|
11/11/2022
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0008138
|
00045
|
BARB0SARIYA
|
3435
|
17/11/2022
|
No Such Account
|
|
625
|
GJ1120008_070123FTO_176201
|
1120004000NRG23070120230082448
|
7854530320
|
07/01/2023
|
VANZARA LILABEN DAYAJI
|
VANZARA LILABEN DAYAJI
|
1120004WL010998
|
00078
|
CNRB0017197
|
3435
|
12/01/2023
|
Account closed
|
|
626
|
GJ1120008_090123FTO_177103
|
1120004000NRG23090120230082553
|
7854528265
|
09/01/2023
|
THAKOR PUNJAJI AMBAJI
|
THAKOR PUNJAJI AMBAJI
|
1120004WL011051
|
00415
|
SBIN0010945
|
3435
|
12/01/2023
|
Account closed
|
|
627
|
GJ1120008_160622FTO_62958
|
1120004000NRG23160620220041903
|
2513880280
|
16/06/2022
|
THAKOR HAKAJI RAJUJI
|
THAKOR HAKAJI RAJUJI
|
1120004WL003920
|
00057
|
BARB0BGGBXX
|
302
|
27/06/2022
|
No Such Account
|
|
628
|
GJ1120008_160622FTO_62958
|
1120004000NRG23160620220041904
|
2513880281
|
16/06/2022
|
THAKOR HAKIBEN HAKAJI
|
THAKOR HAKIBEN HAKAJI
|
1120004WL003920
|
00057
|
BARB0BGGBXX
|
302
|
27/06/2022
|
No Such Account
|
|
629
|
GJ1120008_160622FTO_62958
|
1120004000NRG23160620220041905
|
2513880286
|
16/06/2022
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL003920
|
00057
|
BARB0BGGBXX
|
302
|
27/06/2022
|
No Such Account
|
|
630
|
GJ1120008_160622FTO_62958
|
1120004000NRG23160620220041907
|
2513880278
|
16/06/2022
|
RABARI RAMESHBHAI S
|
RABARI RAMESHBHAI S
|
1120004WL003920
|
00057
|
BARB0BGGBXX
|
302
|
27/06/2022
|
No Such Account
|
|
631
|
GJ1120008_180123FTO_183166
|
1120004000NRG23170120230083559
|
8130041253
|
18/01/2023
|
THAKOR PUNJAJI AMBAJI
|
THAKOR PUNJAJI AMBAJI
|
1120004WL0011429
|
00415
|
SBIN0000450
|
3435
|
24/01/2023
|
Account closed
|
|
632
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066159
|
4905178779
|
17/09/2022
|
RABARI GITABEN BABUBHAI
|
RABARI GITABEN BABUBHAI
|
1120004WL0006201
|
00048
|
BKID0002207
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
633
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066185
|
4905178772
|
17/09/2022
|
raval nanjibhai amaratbhai
|
raval nanjibhai amaratbhai
|
1120004WL0006219
|
00057
|
BARB0BGGBXX
|
3435
|
22/09/2022
|
No Such Account
|
|
634
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066195
|
4905178773
|
17/09/2022
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL0006222
|
00057
|
BARB0BGGBXX
|
302
|
22/09/2022
|
No Such Account
|
|
635
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066196
|
4905178770
|
17/09/2022
|
RABARI RAMESHBHAI S
|
RABARI RAMESHBHAI S
|
1120004WL0006222
|
00057
|
BARB0BGGBXX
|
302
|
22/09/2022
|
No Such Account
|
|
636
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066218
|
4905178778
|
17/09/2022
|
THAKOR SITABEN NATVARAJI
|
THAKOR SITABEN NATVARAJI
|
1120004WL0006225
|
00045
|
BARB0MARPAT
|
3435
|
22/09/2022
|
Account closed
|
|
637
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066226
|
4905178784
|
17/09/2022
|
THAKOR TARSANGJI NADHAJI
|
THAKOR TARSANGJI NADHAJI
|
1120004WL0006227
|
00176
|
IDIB000P190
|
3360
|
22/09/2022
|
A/c Blocked or Frozen
|
|
638
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066227
|
4905178783
|
17/09/2022
|
THAKOR SARDABEN TARSANGJI
|
THAKOR SARDABEN TARSANGJI
|
1120004WL0006227
|
00176
|
IDIB000P190
|
3360
|
22/09/2022
|
A/c Blocked or Frozen
|
|
639
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066238
|
4905178776
|
17/09/2022
|
THAKOR TESAJI SAWRUPJI
|
THAKOR TESAJI SAWRUPJI
|
1120004WL0006230
|
00045
|
BARB0MARPAT
|
3435
|
22/09/2022
|
No Such Account
|
|
640
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066239
|
4905178777
|
17/09/2022
|
THAKOR TESAJI SAWRUPJI
|
THAKOR TESAJI SAWRUPJI
|
1120004WL0006230
|
00045
|
BARB0MARPAT
|
3360
|
22/09/2022
|
No Such Account
|
|
641
|
GJ1120008_170922FTO_108598
|
1120004000NRG23170920220066240
|
4905178771
|
17/09/2022
|
suthar vipulbhai pirabhai
|
suthar vipulbhai pirabhai
|
1120004WL0006231
|
00057
|
BARB0BGGBXX
|
3450
|
22/09/2022
|
No Such Account
|
|
642
|
GJ1120008_190522FTO_36474
|
1120004000NRG23190520220016191
|
1877242728
|
19/05/2022
|
THAKOR KANUJI NADHAJI
|
THAKOR KANUJI NADHAJI
|
1120004WL002371
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
No Such Account
|
|
643
|
GJ1120008_200123APB_FTO_185654
|
1120004000NRG23200120230084191
|
8167300969
|
20/01/2023
|
THAKOR HARIJI VIRACHANDJI
|
THAKOR HARIJI VIRACHANDJI
|
1120004WL011627
|
00048
|
BKID0002207
|
3435
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016182
|
1877242133
|
19/05/2022
|
THAKOR MATHURJI MEVAJI
|
THAKOR MATHURJI MEVAJI
|
1120004WL002369
|
00354
|
PUNB0670200
|
3435
|
02/06/2022
|
No Such Account
|
|
645
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016189
|
1877241931
|
19/05/2022
|
thakor vishnuji vanviraji
|
thakor vishnuji vanviraji
|
1120004WL002371
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
No Such Account
|
|
646
|
GJ1120008_190522FTO_36472
|
1120004000NRG23190520220016190
|
1877241932
|
19/05/2022
|
thakor vasantaben vishnuji
|
thakor vasantaben vishnuji
|
1120004WL002371
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
No Such Account
|
|
647
|
GJ1120008_200622FTO_67122
|
1120004000NRG23200620220047138
|
2461112429
|
20/06/2022
|
THAKOR SITABEN NATVARAJI
|
THAKOR SITABEN NATVARAJI
|
1120004WL004159
|
00045
|
BARB0MARPAT
|
3435
|
24/06/2022
|
Account closed
|
|
648
|
GJ1120008_200622FTO_67122
|
1120004000NRG23200620220047717
|
2461112471
|
20/06/2022
|
THAKOR AMARSANG BHUDRAJI
|
THAKOR AMARSANG BHUDRAJI
|
1120004WL004207
|
00176
|
IDIB000P190
|
3360
|
24/06/2022
|
A/c Blocked or Frozen
|
|
649
|
GJ1120008_200622FTO_67122
|
1120004000NRG23200620220047751
|
2461112458
|
20/06/2022
|
BHANGI LILABEN RAMCHANDJI
|
BHANGI LILABEN RAMCHANDJI
|
1120004WL004215
|
00045
|
BARB0PATANX
|
896
|
24/06/2022
|
No Such Account
|
|
650
|
GJ1120008_200622FTO_67122
|
1120004000NRG23200620220047779
|
2461112412
|
20/06/2022
|
PARMAR HARGOVINDDAS
|
PARMAR HARGOVINDDAS
|
1120004WL004225
|
00057
|
BARB0BGGBXX
|
3360
|
24/06/2022
|
No Such Account
|
|
651
|
GJ1120004_220922APB_FTO_111117
|
1120004000NRG23210920220067129
|
4995686920
|
22/09/2022
|
Thakor Dadamben Jashvantji
|
Thakor Dadamben Jashvantji
|
1120004WL006505
|
00045
|
BARB0BALISA
|
3206
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
GJ1120004_220922FTO_111100
|
1120004000NRG23210920220067227
|
4995469958
|
22/09/2022
|
Rabari Amaratbhai Tejabhai
|
Rabari Amaratbhai Tejabhai
|
1120004WL006556
|
00057
|
BARB0BGGBXX
|
2061
|
28/09/2022
|
Account closed
|
|
653
|
GJ1120004_240522FTO_39590
|
1120004000NRG23240520220018606
|
1879329479
|
24/05/2022
|
RAJPUT PRAKASHBEN SURESHJI
|
RAJPUT PRAKASHBEN SURESHJI
|
1120004WL002633
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
No Such Account
|
|
654
|
GJ1120008_241122APB_FTO_144649
|
1120004000NRG23241120220076136
|
|
24/11/2022
|
Thakor Karnaji Sagramji
|
Thakor Karnaji Sagramji
|
1120004WL008947
|
00048
|
BKID0002207
|
3315
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
GJ1120008_011022FTO_117576
|
1120004000NRG23290920220069063
|
5431460167
|
01/10/2022
|
suthar vipulbhai pirabhai
|
suthar vipulbhai pirabhai
|
1120004WL0007009
|
00415
|
SBIN0010945
|
3450
|
11/10/2022
|
No Such Account
|
|
656
|
GJ1120008_011022FTO_117576
|
1120004000NRG23290920220069093
|
5431460156
|
01/10/2022
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0007018
|
00045
|
BARB0SARIYA
|
3435
|
11/10/2022
|
No Such Account
|
|
657
|
GJ1120008_300422FTO_20637
|
1120004000NRG23300420220004646
|
1089560588
|
30/04/2022
|
Thakor harpalji gajuji
|
Thakor harpalji gajuji
|
1120004WL000884
|
00045
|
BARB0PATANX
|
3435
|
12/05/2022
|
No Such Account
|
|
658
|
GJ1120008_300422FTO_20637
|
1120004000NRG23300420220004648
|
1089560554
|
30/04/2022
|
laxmanji madhuji
|
laxmanji madhuji
|
1120004WL000884
|
00057
|
BARB0BGGBXX
|
3435
|
12/05/2022
|
No Such Account
|
|
659
|
GJ1120004_300422FTO_20751
|
1120004000NRG23300420220004701
|
1089529693
|
30/04/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL000894
|
00048
|
BKID0002202
|
2290
|
12/05/2022
|
A/c Blocked or Frozen
|
|
660
|
GJ1120004_300422FTO_20751
|
1120004000NRG23300420220004705
|
1089529692
|
30/04/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL000894
|
00048
|
BKID0002202
|
2290
|
12/05/2022
|
A/c Blocked or Frozen
|
|
661
|
GJ1120008_300422FTO_20637
|
1120004000NRG23300420220004733
|
1089560586
|
30/04/2022
|
THAKOR VISAJI
|
THAKOR VISAJI
|
1120004WL000898
|
00057
|
BARB0BGGBXX
|
3345
|
12/05/2022
|
No Such Account
|
|
662
|
GJ1120008_301122FTO_147850
|
1120004000NRG23301120220076802
|
6966209961
|
30/11/2022
|
Gitaben
|
Gitaben
|
1120004WL009164
|
00057
|
BARB0BGGBXX
|
3585
|
07/12/2022
|
No Such Account
|
|
663
|
GJ1120004_310522FTO_45107
|
1120004000NRG23310520220025469
|
1928223652
|
31/05/2022
|
thakor sakarben c
|
thakor sakarben c
|
1120004WL002962
|
00057
|
BARB0BGGBXX
|
3206
|
04/06/2022
|
No Such Account
|
|
664
|
GJ1120004_310522FTO_45107
|
1120004000NRG23310520220025471
|
1928223653
|
31/05/2022
|
Chaudhari Chothiben Bijolbhai
|
Chaudhari Chothiben Bijolbhai
|
1120004WL002962
|
00057
|
BARB0BGGBXX
|
3206
|
04/06/2022
|
No Such Account
|
|
665
|
GJ1120004_310522APB_FTO_45117
|
1120004000NRG23310520220025487
|
1928086623
|
31/05/2022
|
THAKOR CHANDABEN
|
THAKOR CHANDABEN
|
1120004WL002966
|
00468
|
UBIN0534269
|
3206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
GJ1120005_151022FTO_127456
|
1120005000NRG22151020220128358
|
5811695566
|
15/10/2022
|
BHARVAD SURESHBHAI HENGABHAI
|
BHARVAD SURESHBHAI HENGABHAI
|
1120005WL0013690
|
00045
|
BARB0HARIJX
|
3435
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
667
|
GJ1120005_180422FTO_7849
|
1120005000NRG22180420220128096
|
0823457024
|
18/04/2022
|
BHARVAD SURESHBHAI HENGABHAI
|
BHARVAD SURESHBHAI HENGABHAI
|
1120005WL0013581
|
00045
|
BARB0HARIJX
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
668
|
GJ1120004_160522APB_FTO_33563
|
1120004000NRG23160520220013686
|
1877313670
|
16/05/2022
|
THAKOR SEDHAJI JESAJI
|
THAKOR SEDHAJI JESAJI
|
1120004WL002033
|
00415
|
SBIN0003766
|
160
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
GJ1120004_160522APB_FTO_33563
|
1120004000NRG23160520220013860
|
1877313694
|
16/05/2022
|
THAKOR CHANDABEN
|
THAKOR CHANDABEN
|
1120004WL002061
|
00468
|
UBIN0534269
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
GJ1120004_160522APB_FTO_33563
|
1120004000NRG23160520220013924
|
1877313705
|
16/05/2022
|
RABARI BABARBHAI LALUBHAI
|
RABARI BABARBHAI LALUBHAI
|
1120004WL002071
|
00176
|
IDIB000P190
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
GJ1120008_200922FTO_110074
|
1120004000NRG23180920220066285
|
4932167181
|
20/09/2022
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0006246
|
00057
|
BARB0BGGBXX
|
3435
|
23/09/2022
|
No Such Account
|
|
672
|
GJ1120008_200922FTO_110074
|
1120004000NRG23180920220066286
|
4932167182
|
20/09/2022
|
RUKHIBEN KASTURJI
|
RUKHIBEN KASTURJI
|
1120004WL0006247
|
00048
|
BKID0002207
|
3360
|
23/09/2022
|
A/c Blocked or Frozen
|
|
673
|
GJ1120008_310323FTO_220611
|
1120004000NRG23191120220075033
|
1171568596
|
31/03/2023
|
RABARI RAMESHBHAI S
|
RABARI RAMESHBHAI S
|
1120004WL0008639
|
00057
|
BARB0BGGBXX
|
302
|
03/05/2023
|
No Such Account
|
|
674
|
GJ1120004_240223APB_FTO_199800
|
1120004000NRG23210220230086905
|
9913110631
|
24/02/2023
|
Rajput Urmilaben Jashavinji
|
Rajput Urmilaben Jashavinji
|
1120004WL012835
|
00045
|
BARB0BALISA
|
3346
|
18/03/2023
|
Account closed
|
|
675
|
GJ1120008_241022FTO_134334
|
1120004000NRG23211020220072809
|
5996573591
|
24/10/2022
|
PARMAR KANKUBEN PUNJABHAI
|
PARMAR KANKUBEN PUNJABHAI
|
1120004WL008015
|
00078
|
CNRB0017197
|
3136
|
31/10/2022
|
No Such Account
|
|
676
|
GJ1120008_241022FTO_134334
|
1120004000NRG23211020220072821
|
5996573601
|
24/10/2022
|
THAKOR JONTUBEN SOMAJI
|
THAKOR JONTUBEN SOMAJI
|
1120004WL008018
|
00078
|
CNRB0017197
|
3585
|
31/10/2022
|
No Such Account
|
|
677
|
GJ1120008_241022FTO_134334
|
1120004000NRG23231020220072864
|
5996573552
|
24/10/2022
|
THAKOR KANSIBEN VANRAJJI
|
THAKOR KANSIBEN VANRAJJI
|
1120004WL008028
|
00048
|
BKID0002207
|
3136
|
31/10/2022
|
A/c Blocked or Frozen
|
|
678
|
GJ1120008_240123FTO_188550
|
1120004000NRG23240120230084936
|
8259186080
|
24/01/2023
|
THAKOR PUNJAJI AMBAJI
|
THAKOR PUNJAJI AMBAJI
|
1120004WL011889
|
00415
|
SBIN0000450
|
3585
|
31/01/2023
|
Account closed
|
|
679
|
GJ1120004_260522FTO_41399
|
1120004000NRG23260520220020587
|
1880618171
|
26/05/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL002803
|
00048
|
BKID0002210
|
3206
|
02/06/2022
|
A/c Blocked or Frozen
|
|
680
|
GJ1120004_260522FTO_41399
|
1120004000NRG23260520220020591
|
1880618181
|
26/05/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL002803
|
00048
|
BKID0002210
|
3206
|
02/06/2022
|
A/c Blocked or Frozen
|
|
681
|
GJ1120008_270123FTO_190369
|
1120004000NRG23270120230085334
|
8378205868
|
27/01/2023
|
THAKOR PUNJAJI AMBAJI
|
THAKOR PUNJAJI AMBAJI
|
1120004WL0011991
|
00415
|
SBIN0010945
|
3435
|
02/02/2023
|
Account closed
|
|
682
|
GJ1120008_310323FTO_220611
|
1120004000NRG23291120220076678
|
1171568594
|
31/03/2023
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
PRAJAPATI KANTIBHAI MOHANBHAI
|
1120004WL0009120
|
00057
|
BARB0BGGBXX
|
302
|
03/05/2023
|
No Such Account
|
|
683
|
GJ1120008_211222FTO_159991
|
1120004000NRG23291120220076679
|
7469361946
|
21/12/2022
|
THAKOR AMARBEN KESHAJI
|
THAKOR AMARBEN KESHAJI
|
1120004WL0009121
|
00045
|
BARB0AGHARX
|
3435
|
28/12/2022
|
No Such Account
|
|
684
|
GJ1120008_211222FTO_159991
|
1120004000NRG23291120220076680
|
7469361949
|
21/12/2022
|
THAKOR BHUPATJI MADHAJI
|
THAKOR BHUPATJI MADHAJI
|
1120004WL0009121
|
00048
|
BKID0002207
|
3435
|
28/12/2022
|
No Such Account
|
|
685
|
GJ1120008_211222FTO_159991
|
1120004000NRG23291120220076697
|
7469361952
|
21/12/2022
|
POCHAJI
|
POCHAJI
|
1120004WL0009127
|
00078
|
CNRB0003802
|
3435
|
28/12/2022
|
No Such Account
|
|
686
|
GJ1120008_211222FTO_159991
|
1120004000NRG23291120220076698
|
7469361950
|
21/12/2022
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0009128
|
00078
|
CNRB0003802
|
3435
|
28/12/2022
|
No Such Account
|
|
687
|
GJ1120004_310522APB_FTO_45120
|
1120004000NRG23310520220025499
|
1928086581
|
31/05/2022
|
CHAMAR PUSPABEN BALABHAI
|
CHAMAR PUSPABEN BALABHAI
|
1120004WL002972
|
00045
|
BARB0DBPATG
|
3206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
GJ1120005_090922FTO_103644
|
1120005000NRG19090920220176410
|
4747860106
|
09/09/2022
|
Thakor Baliben Klyanji
|
Thakor Baliben Klyanji
|
1120005WL0017520
|
00415
|
SBIN0000380
|
728
|
16/09/2022
|
No Such Account
|
|
689
|
GJ1120005_190422FTO_8698
|
1120005000NRG22190420220128115
|
0820605054
|
19/04/2022
|
DESAI KALIBEN TEJABHAI
|
DESAI KALIBEN TEJABHAI
|
1120005WL0013592
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
690
|
GJ1120005_190422FTO_9242
|
1120005000NRG22190420220128119
|
0820601649
|
19/04/2022
|
Thakor Kanuji Virachandji
|
Thakor Kanuji Virachandji
|
1120005WL0013594
|
00152
|
HDFC0003536
|
980
|
04/05/2022
|
No Such Account
|
|
691
|
GJ1120008_221022FTO_134111
|
1120004000NRG23211020220072785
|
5996566663
|
22/10/2022
|
THAKOR AMARBEN KESHAJI
|
THAKOR AMARBEN KESHAJI
|
1120004WL008008
|
00048
|
BKID0002207
|
3435
|
31/10/2022
|
No Such Account
|
|
692
|
GJ1120004_240822APB_FTO_95308
|
1120004000NRG23240820220062992
|
4277642333
|
24/08/2022
|
CHAMAR PUSPABEN BALABHAI
|
CHAMAR PUSPABEN BALABHAI
|
1120004WL005194
|
00045
|
BARB0DBPATG
|
3206
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
GJ1120008_260422FTO_15543
|
1120004000NRG23260420220002925
|
0832087276
|
26/04/2022
|
THAKOR MATHURJI MEVAJI
|
THAKOR MATHURJI MEVAJI
|
1120004WL000676
|
00354
|
PUNB0670200
|
3345
|
04/05/2022
|
No Such Account
|
|
694
|
GJ1120008_261222APB_FTO_162149
|
1120004000NRG23261220220079482
|
7515147176
|
26/12/2022
|
Thakor Chaturji Tejaji
|
Thakor Chaturji Tejaji
|
1120004WL010053
|
00045
|
BARB0MARPAT
|
3360
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
GJ1120004_280323FTO_216817
|
1120004000NRG23270320230090260
|
0415069486
|
28/03/2023
|
Patel Priti
|
Patel Priti
|
1120004WL013950
|
00048
|
BKID0002202
|
1673
|
31/03/2023
|
A/c Blocked or Frozen
|
|
696
|
GJ1120004_280922FTO_115093
|
1120004000NRG23280920220068762
|
5130197577
|
28/09/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL0006924
|
00048
|
BKID0002210
|
3206
|
01/10/2022
|
A/c Blocked or Frozen
|
|
697
|
GJ1120004_280922FTO_115093
|
1120004000NRG23280920220068763
|
5130197576
|
28/09/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL0006924
|
00048
|
BKID0002210
|
3206
|
01/10/2022
|
A/c Blocked or Frozen
|
|
698
|
GJ1120004_300422FTO_20746
|
1120004000NRG23300420220004670
|
1092726794
|
30/04/2022
|
thakor sakarben c
|
thakor sakarben c
|
1120004WL000890
|
00057
|
BARB0BGGBXX
|
3206
|
12/05/2022
|
No Such Account
|
|
699
|
GJ1120004_300422FTO_20746
|
1120004000NRG23300420220004672
|
1092726801
|
30/04/2022
|
Chaudhari Chothiben Bijolbhai
|
Chaudhari Chothiben Bijolbhai
|
1120004WL000890
|
00502
|
BKDN0700000
|
3206
|
12/05/2022
|
Account closed
|
|
700
|
GJ1120005_020922FTO_99950
|
1120005000NRG22020920220128307
|
4641071079
|
02/09/2022
|
Solanki Santaben Lavjibhai
|
Solanki Santaben Lavjibhai
|
1120005WL0013667
|
00415
|
SBIN0000380
|
3360
|
12/09/2022
|
No Such Account
|
|
701
|
GJ1120005_020922FTO_99950
|
1120005000NRG22020920220128308
|
4641071078
|
02/09/2022
|
THAKOR MAHESHJI AMARAJI
|
THAKOR MAHESHJI AMARAJI
|
1120005WL0013668
|
00057
|
BARB0BGGBXX
|
760
|
12/09/2022
|
No Such Account
|
|
702
|
GJ1120005_200422FTO_10573
|
1120005000NRG22200420220128125
|
0820242379
|
20/04/2022
|
THAKOR BHANUBEN HARGOVANJI
|
THAKOR BHANUBEN HARGOVANJI
|
1120005WL0013597
|
00048
|
BKID0002222
|
400
|
04/05/2022
|
No Such Account
|
|
703
|
GJ1120005_200422FTO_10573
|
1120005000NRG22200420220128126
|
0820242380
|
20/04/2022
|
THAKOR BHANUBEN HARGOVANJI
|
THAKOR BHANUBEN HARGOVANJI
|
1120005WL0013597
|
00048
|
BKID0002222
|
390
|
04/05/2022
|
No Such Account
|
|
704
|
GJ1120005_010622FTO_46193
|
1120005000NRG23010620220027515
|
N06220043A92A
|
01/06/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL0003117
|
00045
|
BARB0HARIJX
|
1080
|
09/06/2022
|
No Such Account
|
|
705
|
GJ1120005_020722APB_FTO_80117
|
1120005000NRG23010720220057996
|
4149440955
|
02/07/2022
|
THAKOR BHAVAJI SURASANGJI
|
THAKOR BHAVAJI SURASANGJI
|
1120005WL004828
|
00165
|
IBKL0001073
|
910
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
GJ1120005_020722APB_FTO_80117
|
1120005000NRG23010720220058026
|
4149440985
|
02/07/2022
|
Raval Nareshbhai Govindbhai
|
Raval Nareshbhai Govindbhai
|
1120005WL004828
|
00502
|
BKDN0700000
|
896
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
GJ1120005_070922FTO_102366
|
1120005000NRG23070920220064700
|
4675516398
|
07/09/2022
|
THAKOR KIRANJI HEMUJII
|
THAKOR KIRANJI HEMUJII
|
1120005WL0005719
|
00057
|
BARB0BGGBXX
|
180
|
13/09/2022
|
No Such Account
|
|
708
|
GJ1120005_070922FTO_102366
|
1120005000NRG23070920220064701
|
4675516399
|
07/09/2022
|
THAKOR RAMILABEN SUDAJI
|
THAKOR RAMILABEN SUDAJI
|
1120005WL0005719
|
00057
|
BARB0BGGBXX
|
312
|
13/09/2022
|
No Such Account
|
|
709
|
GJ1120005_070922FTO_102366
|
1120005000NRG23070920220064706
|
4675516396
|
07/09/2022
|
PARAMAR KAUSIKKUMAR GOVABHAI
|
PARAMAR KAUSIKKUMAR GOVABHAI
|
1120005WL0005722
|
00057
|
BARB0BGGBXX
|
602
|
13/09/2022
|
No Such Account
|
|
710
|
GJ1120005_070922FTO_102366
|
1120005000NRG23070920220064712
|
4675516397
|
07/09/2022
|
THAKOR KESHAJI SHAGRAMJI
|
THAKOR KESHAJI SHAGRAMJI
|
1120005WL0005725
|
00057
|
BARB0BGGBXX
|
916
|
13/09/2022
|
No Such Account
|
|
711
|
GJ1120005_070922FTO_102370
|
1120005000NRG23070920220064713
|
4675514519
|
07/09/2022
|
Thakor Vasiben Chagaji
|
Thakor Vasiben Chagaji
|
1120005WL0005726
|
00057
|
BARB0BGGBXX
|
600
|
13/09/2022
|
No Such Account
|
|
712
|
GJ1120005_100123FTO_177155
|
1120005000NRG23090120230082458
|
7881174562
|
10/01/2023
|
THAKOR HAMIRJI SUNADAJI
|
THAKOR HAMIRJI SUNADAJI
|
1120005WL011004
|
00415
|
SBIN0000380
|
3435
|
13/01/2023
|
No Such Account
|
|
713
|
GJ1120005_120522FTO_30716
|
1120005000NRG23110520220011143
|
1345096250
|
12/05/2022
|
Thakor Vipulji Dharshiji
|
Thakor Vipulji Dharshiji
|
1120005WL001830
|
00415
|
SBIN0000380
|
972
|
18/05/2022
|
Account closed
|
|
714
|
GJ1120008_300622FTO_77940
|
1120004000NRG23200620220046537
|
4154308802
|
30/06/2022
|
RABARI GITABEN BABUBHAI
|
RABARI GITABEN BABUBHAI
|
1120004WL0004087
|
00048
|
BKID0002207
|
3435
|
25/08/2022
|
A/c Blocked or Frozen
|
|
715
|
GJ1120008_300622FTO_77940
|
1120004000NRG23210620220050386
|
4154308806
|
30/06/2022
|
THAKOR MATHURJI MEVAJI
|
THAKOR MATHURJI MEVAJI
|
1120004WL0004388
|
00354
|
PUNB0670200
|
3345
|
25/08/2022
|
No Such Account
|
|
716
|
GJ1120008_300622FTO_77940
|
1120004000NRG23210620220050387
|
4154308807
|
30/06/2022
|
THAKOR MATHURJI MEVAJI
|
THAKOR MATHURJI MEVAJI
|
1120004WL0004388
|
00354
|
PUNB0670200
|
3435
|
25/08/2022
|
No Such Account
|
|
717
|
GJ1120004_230922FTO_112653
|
1120004000NRG23230920220068154
|
5060741524
|
23/09/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL006759
|
00048
|
BKID0002210
|
3206
|
29/09/2022
|
A/c Blocked or Frozen
|
|
718
|
GJ1120004_270522FTO_41920
|
1120004000NRG23270520220022158
|
1890571823
|
27/05/2022
|
BHARAVAD VASRAMBHAI MATAMBHAI
|
BHARAVAD VASRAMBHAI MATAMBHAI
|
1120004WL002834
|
00415
|
SBIN0000450
|
2519
|
02/06/2022
|
No Such Account
|
|
719
|
GJ1120008_290922FTO_115973
|
1120004000NRG23290920220069035
|
5433154103
|
29/09/2022
|
THAKOR NARMDABEN CHEHRAJI
|
THAKOR NARMDABEN CHEHRAJI
|
1120004WL007002
|
00045
|
BARB0SARIYA
|
3360
|
11/10/2022
|
Account closed
|
|
720
|
GJ1120004_310522APB_FTO_45116
|
1120004000NRG23310520220025495
|
1928089205
|
31/05/2022
|
RABARI BABARBHAI LALUBHAI
|
RABARI BABARBHAI LALUBHAI
|
1120004WL002970
|
00176
|
IDIB000P190
|
3206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
GJ1120005_130922FTO_105612
|
1120005000NRG22130920220128316
|
4860392948
|
13/09/2022
|
BHARVAD SURESHBHAI HENGABHAI
|
BHARVAD SURESHBHAI HENGABHAI
|
1120005WL0013672
|
00045
|
BARB0HARIJX
|
3435
|
20/09/2022
|
A/c Blocked or Frozen
|
|
722
|
GJ1120005_270922FTO_114678
|
1120005000NRG22270920220128340
|
5122503411
|
27/09/2022
|
BHARVAD SURESHBHAI HENGABHAI
|
BHARVAD SURESHBHAI HENGABHAI
|
1120005WL0013683
|
00045
|
BARB0HARIJX
|
3435
|
01/10/2022
|
A/c Blocked or Frozen
|
|
723
|
GJ1120005_020922APB_FTO_99281
|
1120005000NRG23010920220063707
|
4641027733
|
02/09/2022
|
THAKOR BACHUJI DHARASHIJI
|
THAKOR BACHUJI DHARASHIJI
|
1120005WL005422
|
00502
|
BKDN0700000
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
GJ1120005_020522APB_FTO_21374
|
1120005000NRG23020520220004896
|
1090461767
|
02/05/2022
|
VAGHELA INDUSHIH GAJUBHA
|
VAGHELA INDUSHIH GAJUBHA
|
1120005WL000930
|
00415
|
SBIN0000380
|
3435
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
GJ1120005_050123APB_FTO_173471
|
1120005000NRG23050120230081836
|
7799704456
|
05/01/2023
|
THAKOR SHARDABEN JAYANTIBHAI
|
THAKOR SHARDABEN JAYANTIBHAI
|
1120005WL010822
|
00057
|
BARB0BGGBXX
|
3585
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
GJ1120005_050922FTO_100770
|
1120005000NRG23050920220064050
|
4641758187
|
05/09/2022
|
THAKOR KANJIJI ISVARJI
|
THAKOR KANJIJI ISVARJI
|
1120005WL005520
|
00057
|
BARB0BGGBXX
|
3435
|
12/09/2022
|
No Such Account
|
|
727
|
GJ1120005_060522FTO_24874
|
1120005000NRG23060520220006591
|
1270888361
|
06/05/2022
|
THAKOR DASHARTHJI SAVSHIJI
|
THAKOR DASHARTHJI SAVSHIJI
|
1120005WL001189
|
00057
|
BARB0BGGBXX
|
3585
|
16/05/2022
|
No Such Account
|
|
728
|
GJ1120005_070522FTO_26499
|
1120005000NRG23070520220008618
|
1269866824
|
07/05/2022
|
Parmar Maulikkumar Vasntbhai
|
Parmar Maulikkumar Vasntbhai
|
1120005WL001561
|
00045
|
BARB0HARIJX
|
720
|
16/05/2022
|
No Such Account
|
|
729
|
GJ1120005_070522FTO_26499
|
1120005000NRG23070520220008659
|
1269866823
|
07/05/2022
|
BHARVAD NATHIBEN SHAILESHBHAI
|
BHARVAD NATHIBEN SHAILESHBHAI
|
1120005WL001561
|
00045
|
BARB0HARIJX
|
1267
|
16/05/2022
|
No Such Account
|
|
730
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013353
|
1373850602
|
13/05/2022
|
THAKOR HEMUJI AMTAHAJII
|
THAKOR HEMUJI AMTAHAJII
|
1120005WL001972
|
00502
|
BKDN0700000
|
180
|
19/05/2022
|
A/c Blocked or Frozen
|
|
731
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013354
|
1373850598
|
13/05/2022
|
THAKOR KIRANJI HEMUJII
|
THAKOR KIRANJI HEMUJII
|
1120005WL001972
|
00502
|
BKDN0700000
|
180
|
19/05/2022
|
No Such Account
|
|
732
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013364
|
1373850599
|
13/05/2022
|
THAKOR SAGRAMJI RAYCHANDJII
|
THAKOR SAGRAMJI RAYCHANDJII
|
1120005WL001972
|
00502
|
BKDN0700000
|
60
|
19/05/2022
|
No Such Account
|
|
733
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013365
|
1373850597
|
13/05/2022
|
THAKOR AMRATBEN SAGRAMJII
|
THAKOR AMRATBEN SAGRAMJII
|
1120005WL001972
|
00502
|
BKDN0700000
|
60
|
19/05/2022
|
No Such Account
|
|
734
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013366
|
1373850600
|
13/05/2022
|
THAKOR PRATAPJI HEMCHANDJI
|
THAKOR PRATAPJI HEMCHANDJI
|
1120005WL001972
|
00502
|
BKDN0700000
|
388
|
19/05/2022
|
No Such Account
|
|
735
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013375
|
1373850596
|
13/05/2022
|
THAKOR HERCHANDJI KASAJI
|
THAKOR HERCHANDJI KASAJI
|
1120005WL001972
|
00502
|
BKDN0700000
|
216
|
19/05/2022
|
No Such Account
|
|
736
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013376
|
1373850595
|
13/05/2022
|
Thakor Kakuben Harchandji
|
Thakor Kakuben Harchandji
|
1120005WL001972
|
00502
|
BKDN0700000
|
216
|
19/05/2022
|
No Such Account
|
|
737
|
GJ1120004_140622FTO_59788
|
1120004000NRG23140620220040541
|
2366657235
|
14/06/2022
|
Thakor Shivaji Ramsangji
|
Thakor Shivaji Ramsangji
|
1120004WL0003825
|
00057
|
BARB0BGGBXX
|
80
|
20/06/2022
|
Account closed
|
|
738
|
GJ1120008_170323FTO_210965
|
1120004000NRG23170320230089330
|
0062289110
|
17/03/2023
|
THAKOR JAIBABEN BAJUJI
|
THAKOR JAIBABEN BAJUJI
|
1120004WL013669
|
00468
|
UBIN0534269
|
3585
|
24/03/2023
|
No Such Account
|
|
739
|
GJ1120008_170323FTO_210965
|
1120004000NRG23170320230089331
|
0062289111
|
17/03/2023
|
THAKOR PAUBEN JAIBABEN
|
THAKOR PAUBEN JAIBABEN
|
1120004WL013669
|
00468
|
UBIN0534269
|
3585
|
24/03/2023
|
No Such Account
|
|
740
|
GJ1120008_170323FTO_210965
|
1120004000NRG23170320230089335
|
0062289112
|
17/03/2023
|
THAKOR SANBHUJI CHANDJI
|
THAKOR SANBHUJI CHANDJI
|
1120004WL013669
|
00468
|
UBIN0534269
|
3585
|
24/03/2023
|
No Such Account
|
|
741
|
GJ1120008_170323FTO_210965
|
1120004000NRG23170320230089336
|
0062289109
|
17/03/2023
|
THAKOR VISHNUJI VELAJI
|
THAKOR VISHNUJI VELAJI
|
1120004WL013669
|
00468
|
UBIN0534269
|
3585
|
24/03/2023
|
No Such Account
|
|
742
|
GJ1120004_171122FTO_140228
|
1120004000NRG23171120220074713
|
6635660464
|
17/11/2022
|
Thakor Gitaben Sanaji
|
Thakor Gitaben Sanaji
|
1120004WL008523
|
00057
|
BARB0BGGBXX
|
3206
|
24/11/2022
|
No Such Account
|
|
743
|
GJ1120004_200522FTO_36911
|
1120004000NRG23200520220016352
|
1877244427
|
20/05/2022
|
Thakor Hiraben Parkhanji
|
Thakor Hiraben Parkhanji
|
1120004WL0002392
|
00048
|
BKID0002210
|
2290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
744
|
GJ1120004_200522FTO_36911
|
1120004000NRG23200520220016353
|
1877244426
|
20/05/2022
|
Thakor Dinaji Vadanji
|
Thakor Dinaji Vadanji
|
1120004WL0002392
|
00048
|
BKID0002210
|
2290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
745
|
GJ1120008_200622APB_FTO_67132
|
1120004000NRG23200620220047134
|
2462873931
|
20/06/2022
|
Thakor Chaturji Tejaji
|
Thakor Chaturji Tejaji
|
1120004WL004159
|
00045
|
BARB0MARPAT
|
3435
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
GJ1120008_211022FTO_132915
|
1120004000NRG23211020220072558
|
5996581759
|
21/10/2022
|
THAKOR RAMESHJI KADVAJI
|
THAKOR RAMESHJI KADVAJI
|
1120004WL007965
|
00045
|
BARB0SARIYA
|
2151
|
31/10/2022
|
No Such Account
|
|
747
|
GJ1120008_211022FTO_132915
|
1120004000NRG23211020220072570
|
5996581772
|
21/10/2022
|
THAKOR GOPALJI SORABJI
|
THAKOR GOPALJI SORABJI
|
1120004WL007969
|
00048
|
BKID0002207
|
1434
|
31/10/2022
|
A/c Blocked or Frozen
|
|
748
|
GJ1120004_260922FTO_113495
|
1120004000NRG23260920220068338
|
5062829327
|
26/09/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL0006796
|
00048
|
BKID0002210
|
3206
|
29/09/2022
|
A/c Blocked or Frozen
|
|
749
|
GJ1120004_270922FTO_114356
|
1120004000NRG23270920220068572
|
5122503795
|
27/09/2022
|
Patel Chandrikaben Dineshbhai
|
Patel Chandrikaben Dineshbhai
|
1120004WL006878
|
00048
|
BKID0002210
|
3206
|
01/10/2022
|
No Such Account
|
|
750
|
GJ1120008_280622FTO_76464
|
1120004000NRG23280620220056773
|
4024909283
|
28/06/2022
|
RABARI ISHVARBHAI VALABHAI
|
RABARI ISHVARBHAI VALABHAI
|
1120004WL004712
|
00057
|
BARB0BGGBXX
|
3360
|
19/08/2022
|
No Such Account
|
|
751
|
GJ1120008_280622FTO_76464
|
1120004000NRG23280620220056775
|
4024909282
|
28/06/2022
|
RABARI VGHUBHAI MOHANBHAI
|
RABARI VGHUBHAI MOHANBHAI
|
1120004WL004713
|
00057
|
BARB0BGGBXX
|
3360
|
19/08/2022
|
No Such Account
|
|
752
|
GJ1120008_300522FTO_44304
|
1120004000NRG23300520220024448
|
1892775626
|
30/05/2022
|
THAKOR VISAJI
|
THAKOR VISAJI
|
1120004WL002917
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
No Such Account
|
|
753
|
GJ1120004_310522FTO_45096
|
1120004000NRG23310520220024920
|
1928225073
|
31/05/2022
|
RAJPUT ABHESANG PRATAPJI
|
RAJPUT ABHESANG PRATAPJI
|
1120004WL002942
|
00057
|
BARB0BGGBXX
|
3206
|
04/06/2022
|
No Such Account
|
|
754
|
GJ1120008_310522FTO_44733
|
1120004000NRG23310520220025450
|
1928230389
|
31/05/2022
|
JOSHI VAGHABHAI PARSOTTAMBHAI
|
JOSHI VAGHABHAI PARSOTTAMBHAI
|
1120004WL002958
|
00057
|
BARB0BGGBXX
|
3435
|
04/06/2022
|
No Such Account
|
|
755
|
GJ1120005_220822FTO_94497
|
1120005000NRG22220820220128272
|
4314720489
|
22/08/2022
|
BHARVAD SURESHBHAI HENGABHAI
|
BHARVAD SURESHBHAI HENGABHAI
|
1120005WL0013653
|
00045
|
BARB0HARIJX
|
3435
|
31/08/2022
|
A/c Blocked or Frozen
|
|
756
|
GJ1120005_040722FTO_81363
|
1120005000NRG23020720220058684
|
4149371481
|
04/07/2022
|
RAVAL GITABEN BACHUBHAI
|
RAVAL GITABEN BACHUBHAI
|
1120005WL004866
|
00057
|
BARB0BGGBXX
|
1020
|
25/08/2022
|
No Such Account
|
|
757
|
GJ1120005_040722FTO_81381
|
1120005000NRG23020720220058959
|
4149189758
|
04/07/2022
|
THAKOR BALDEVJI GANDAJI
|
THAKOR BALDEVJI GANDAJI
|
1120005WL004867
|
00057
|
BARB0BGGBXX
|
1600
|
25/08/2022
|
Account closed
|
|
758
|
GJ1120005_070922FTO_102399
|
1120005000NRG23070920220064714
|
4675515050
|
07/09/2022
|
THAKOR KOKILABEN GANPATJI
|
THAKOR KOKILABEN GANPATJI
|
1120005WL0005727
|
00057
|
BARB0BGGBXX
|
336
|
13/09/2022
|
No Such Account
|
|
759
|
GJ1120005_070922FTO_102399
|
1120005000NRG23070920220064715
|
4675515051
|
07/09/2022
|
THAKOR KOKILABEN GANPATJI
|
THAKOR KOKILABEN GANPATJI
|
1120005WL0005727
|
00057
|
BARB0BGGBXX
|
749
|
13/09/2022
|
No Such Account
|
|
760
|
GJ1120005_110622APB_FTO_58179
|
1120005000NRG23100620220038362
|
2362761950
|
11/06/2022
|
SOLANKI DALAPATBHAI AMATHABHAI
|
SOLANKI DALAPATBHAI AMATHABHAI
|
1120005WL003732
|
00152
|
HDFC0002991
|
924
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
GJ1120004_180622FTO_65736
|
1120004000NRG23180620220045467
|
2515011326
|
18/06/2022
|
RAVAL TUSHARBHAI RAJUBHAI
|
RAVAL TUSHARBHAI RAJUBHAI
|
1120004WL004030
|
00045
|
BARB0DBPATG
|
2925
|
27/06/2022
|
Account closed
|
|
762
|
GJ1120004_180622FTO_65743
|
1120004000NRG23180620220045546
|
2515011395
|
18/06/2022
|
makwana narendrabhai lavajibhai
|
makwana narendrabhai lavajibhai
|
1120004WL004031
|
00415
|
SBIN0003766
|
2712
|
27/06/2022
|
Account closed
|
|
763
|
GJ1120004_211022FTO_133588
|
1120004000NRG23211020220072453
|
5996564086
|
21/10/2022
|
Chaudhari Jyotsnaben Rameshbhai
|
Chaudhari Jyotsnaben Rameshbhai
|
1120004WL0007933
|
00057
|
BARB0BGGBXX
|
3206
|
31/10/2022
|
No Such Account
|
|
764
|
GJ1120004_211022FTO_133588
|
1120004000NRG23211020220072454
|
5996564083
|
21/10/2022
|
Thakor Gitaben Sanaji
|
Thakor Gitaben Sanaji
|
1120004WL0007934
|
00057
|
BARB0BGGBXX
|
3206
|
31/10/2022
|
Account closed
|
|
765
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220001963
|
0830559385
|
22/04/2022
|
PARMAR BHUPATBHAI MOHANBHAI
|
PARMAR BHUPATBHAI MOHANBHAI
|
1120004WL000462
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
|
766
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220001964
|
0830559572
|
22/04/2022
|
SHANKARJI KAMSHIJI
|
SHANKARJI KAMSHIJI
|
1120004WL000463
|
00045
|
BARB0PATANX
|
3435
|
04/05/2022
|
No Such Account
|
|
767
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002005
|
0830559445
|
22/04/2022
|
PUNABHAI KANABHAI BHANGI
|
PUNABHAI KANABHAI BHANGI
|
1120004WL000469
|
00502
|
BKDN0700000
|
3435
|
04/05/2022
|
Account closed
|
|
768
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002026
|
0830559462
|
22/04/2022
|
THAKOR PREMILABEN MANUJI
|
THAKOR PREMILABEN MANUJI
|
1120004WL000474
|
00048
|
BKID0002207
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
769
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002051
|
0830559426
|
22/04/2022
|
THAKOR VALAJI SAVSHIJI
|
THAKOR VALAJI SAVSHIJI
|
1120004WL000481
|
00045
|
BARB0SARIYA
|
3435
|
04/05/2022
|
Account closed
|
|
770
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002096
|
0830559579
|
22/04/2022
|
BALOCH JAMUBEN NURKHAN
|
BALOCH JAMUBEN NURKHAN
|
1120004WL000504
|
00045
|
BARB0SARIYA
|
3435
|
04/05/2022
|
No Such Account
|
|
771
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002098
|
0830559578
|
22/04/2022
|
joshi mafiben umedbhai
|
joshi mafiben umedbhai
|
1120004WL000504
|
00045
|
BARB0SARIYA
|
3360
|
04/05/2022
|
No Such Account
|
|
772
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002373
|
0830559566
|
22/04/2022
|
PARMAR NARANBHAI DHNABHAI
|
PARMAR NARANBHAI DHNABHAI
|
1120004WL000554
|
00045
|
BARB0PATANX
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
773
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002453
|
0830559383
|
22/04/2022
|
Kantaben
|
Kantaben
|
1120004WL000569
|
00057
|
BARB0BGGBXX
|
3345
|
04/05/2022
|
No Such Account
|
|
774
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002454
|
0830559384
|
22/04/2022
|
Maghabhai H
|
Maghabhai H
|
1120004WL000569
|
00057
|
BARB0BGGBXX
|
3345
|
04/05/2022
|
No Such Account
|
|
775
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002460
|
0830559417
|
22/04/2022
|
CHAUDHARI NITABEN DHANABHAI
|
CHAUDHARI NITABEN DHANABHAI
|
1120004WL000569
|
00057
|
BARB0BGGBXX
|
3300
|
04/05/2022
|
No Such Account
|
|
776
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002520
|
0830559641
|
22/04/2022
|
THAKOR BHAVANJI SHANKARJI
|
THAKOR BHAVANJI SHANKARJI
|
1120004WL000594
|
00078
|
CNRB0017197
|
3435
|
04/05/2022
|
No Such Account
|
|
777
|
GJ1120008_220422FTO_13292
|
1120004000NRG23220420220002574
|
0830559609
|
22/04/2022
|
PATEL KANKUBRN
|
PATEL KANKUBRN
|
1120004WL000613
|
00415
|
SBIN0010945
|
3360
|
04/05/2022
|
No Such Account
|
|
778
|
GJ1120004_270522FTO_41906
|
1120004000NRG23270520220022146
|
1890491527
|
27/05/2022
|
chehar
|
chehar
|
1120004WL002831
|
00057
|
BARB0BGGBXX
|
80
|
02/06/2022
|
No Such Account
|
|
779
|
GJ1120005_190522FTO_36082
|
1120005000NRG22190520220128161
|
1877242993
|
19/05/2022
|
BHARVAD SURESHBHAI HENGABHAI
|
BHARVAD SURESHBHAI HENGABHAI
|
1120005WL0013613
|
00045
|
BARB0HARIJX
|
3435
|
02/06/2022
|
A/c Blocked or Frozen
|
|
780
|
GJ1120005_060622FTO_51850
|
1120005000NRG23060620220030731
|
2215604249
|
06/06/2022
|
THAKOR KOKILABEN GANPATJI
|
THAKOR KOKILABEN GANPATJI
|
1120005WL003307
|
00057
|
BARB0BGGBXX
|
336
|
11/06/2022
|
A/c Blocked or Frozen
|
|
781
|
GJ1120005_060622FTO_51850
|
1120005000NRG23060620220030754
|
2215604248
|
06/06/2022
|
PARAMAR MANISHABEN VASANTABHAI
|
PARAMAR MANISHABEN VASANTABHAI
|
1120005WL003307
|
00057
|
BARB0BGGBXX
|
570
|
11/06/2022
|
No Such Account
|
|
782
|
GJ1120005_070522APB_FTO_25995
|
1120005000NRG23070520220007504
|
1269982946
|
07/05/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL001421
|
00502
|
BKDN0700000
|
876
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
GJ1120005_070522APB_FTO_25995
|
1120005000NRG23070520220007510
|
1269982920
|
07/05/2022
|
Bhangi Dineshbhai Nathabhai
|
Bhangi Dineshbhai Nathabhai
|
1120005WL001421
|
00057
|
BARB0BGGBXX
|
868
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
GJ1120005_130522APB_FTO_31944
|
1120005000NRG23130520220012573
|
1374041391
|
13/05/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL001925
|
00502
|
BKDN0700000
|
1080
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
GJ1120008_200123FTO_185650
|
1120004000NRG23200120230084193
|
8164039162
|
20/01/2023
|
THAKOR PRADHANJI SAGARJI
|
THAKOR PRADHANJI SAGARJI
|
1120004WL011628
|
00045
|
BARB0PATANX
|
3435
|
25/01/2023
|
No Such Account
|
|
786
|
GJ1120004_210223APB_FTO_198924
|
1120004000NRG23210220230086838
|
9913124880
|
21/02/2023
|
Prajapati Bhanumati Navinbhai
|
Prajapati Bhanumati Navinbhai
|
1120004WL012780
|
00415
|
SBIN0003766
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
GJ1120004_210622FTO_68221
|
1120004000NRG23210620220049202
|
2485824265
|
21/06/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL004280
|
00048
|
BKID0002210
|
3206
|
25/06/2022
|
A/c Blocked or Frozen
|
|
788
|
GJ1120004_210622APB_FTO_68236
|
1120004000NRG23210620220049486
|
2488212627
|
21/06/2022
|
CHAMAR PUSPABEN BALABHAI
|
CHAMAR PUSPABEN BALABHAI
|
1120004WL004335
|
00045
|
BARB0DBPATG
|
1145
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
GJ1120008_230622FTO_72050
|
1120004000NRG23230620220053434
|
2562379792
|
23/06/2022
|
THAKOR TARSANGJI NADHAJI
|
THAKOR TARSANGJI NADHAJI
|
1120004WL004489
|
00415
|
SBIN0000450
|
3360
|
30/06/2022
|
No Such Account
|
|
790
|
GJ1120008_230622FTO_72050
|
1120004000NRG23230620220053435
|
2562379793
|
23/06/2022
|
THAKOR SARDABEN TARSANGJI
|
THAKOR SARDABEN TARSANGJI
|
1120004WL004489
|
00415
|
SBIN0000450
|
3360
|
30/06/2022
|
No Such Account
|
|
791
|
GJ1120004_260522APB_FTO_41421
|
1120004000NRG23260520220020724
|
1881107551
|
26/05/2022
|
Thakor Shivaji Ramsangji
|
Thakor Shivaji Ramsangji
|
1120004WL002807
|
00502
|
BKDN0700000
|
80
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
GJ1120004_260822FTO_96677
|
1120004000NRG23260820220063253
|
4394810786
|
26/08/2022
|
Rabari Jayrambhai Mafabhai
|
Rabari Jayrambhai Mafabhai
|
1120004WL005280
|
00048
|
BKID0002210
|
3206
|
02/09/2022
|
A/c Blocked or Frozen
|
|
793
|
GJ1120008_271222FTO_162950
|
1120004000NRG23271220220079619
|
7514854314
|
27/12/2022
|
DESAI AODHAR BHAI
|
DESAI AODHAR BHAI
|
1120004WL010094
|
00045
|
BARB0PATANX
|
3360
|
30/12/2022
|
No Such Account
|
|
794
|
GJ1120008_271222FTO_162950
|
1120004000NRG23271220220079641
|
7514854320
|
27/12/2022
|
THAKOR CHANDANJI LILAJI
|
THAKOR CHANDANJI LILAJI
|
1120004WL010097
|
00078
|
CNRB0017197
|
956
|
30/12/2022
|
No Such Account
|
|
795
|
GJ1120008_090123FTO_177105
|
1120004000NRG23281120220076277
|
7854532998
|
09/01/2023
|
THAKOR GOPALJI SORABJI
|
THAKOR GOPALJI SORABJI
|
1120004WL0008980
|
00048
|
BKID0002207
|
1434
|
12/01/2023
|
A/c Blocked or Frozen
|
|
796
|
GJ1120008_290922APB_FTO_115983
|
1120004000NRG23290920220069034
|
5433131360
|
29/09/2022
|
THAKOR CHEHRAJI KHUMAJI
|
THAKOR CHEHRAJI KHUMAJI
|
1120004WL007002
|
00045
|
BARB0SARIYA
|
3360
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
GJ1120005_030922FTO_100401
|
1120005000NRG22030920220128312
|
4641758945
|
03/09/2022
|
TAHKOR JAALEBEN SARDARJE
|
TAHKOR JAALEBEN SARDARJE
|
1120005WL0013669
|
00415
|
SBIN0000380
|
1194
|
12/09/2022
|
No Such Account
|
|
798
|
GJ1120005_030922FTO_100401
|
1120005000NRG22030920220128313
|
4641758944
|
03/09/2022
|
THAKOR TEJAJI DAHYAJI
|
THAKOR TEJAJI DAHYAJI
|
1120005WL0013670
|
00045
|
BARB0HARIJX
|
3435
|
12/09/2022
|
Account closed
|
|
799
|
GJ1120005_170522FTO_34263
|
1120005000NRG22170520220128150
|
1877009431
|
17/05/2022
|
KUBERBHAI BAVABHAI CHAUDHARI
|
KUBERBHAI BAVABHAI CHAUDHARI
|
1120005WL0013609
|
00691
|
IPOS0000001
|
3435
|
02/06/2022
|
No Such Account
|
|
800
|
GJ1120005_190422FTO_9249
|
1120005000NRG22190420220128121
|
0820598391
|
19/04/2022
|
THAKOR TEJAJI DAHYAJI
|
THAKOR TEJAJI DAHYAJI
|
1120005WL0013595
|
00045
|
BARB0HAJIRA
|
3435
|
04/05/2022
|
Account closed
|
|
801
|
GJ1120005_011022FTO_117706
|
1120005000NRG23011020220069392
|
5433171001
|
01/10/2022
|
THAKOR DASARATHAJI CHANDUJI
|
THAKOR DASARATHAJI CHANDUJI
|
1120005WL0007101
|
00057
|
BARB0BGGBXX
|
678
|
11/10/2022
|
No Such Account
|
|
802
|
GJ1120005_011022FTO_117706
|
1120005000NRG23011020220069394
|
5433170996
|
01/10/2022
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
1120005WL0007102
|
00057
|
BARB0BGGBXX
|
3585
|
11/10/2022
|
No Such Account
|
|
803
|
GJ1120005_011022FTO_117706
|
1120005000NRG23011020220069415
|
5433170995
|
01/10/2022
|
Thakor Vasiben Chagaji
|
Thakor Vasiben Chagaji
|
1120005WL0007109
|
00057
|
BARB0BGGBXX
|
600
|
11/10/2022
|
No Such Account
|
|
804
|
GJ1120005_011022FTO_117706
|
1120005000NRG23011020220069416
|
5433171002
|
01/10/2022
|
TURI JIVIBEN KANTIBHAI
|
TURI JIVIBEN KANTIBHAI
|
1120005WL0007110
|
00057
|
BARB0BGGBXX
|
1570
|
11/10/2022
|
A/c Blocked or Frozen
|
|
805
|
GJ1120005_011022FTO_117706
|
1120005000NRG23011020220069417
|
5433170997
|
01/10/2022
|
thakor hetalben arvindji
|
thakor hetalben arvindji
|
1120005WL0007111
|
00057
|
BARB0BGGBXX
|
3435
|
11/10/2022
|
No Such Account
|
|
806
|
GJ1120005_011022FTO_117706
|
1120005000NRG23011020220069423
|
5433170998
|
01/10/2022
|
THAKOR KANJIJI ISVARJI
|
THAKOR KANJIJI ISVARJI
|
1120005WL0007112
|
00057
|
BARB0BGGBXX
|
3435
|
11/10/2022
|
No Such Account
|
|
807
|
GJ1120005_040722APB_FTO_81367
|
1120005000NRG23020720220058650
|
4154480118
|
04/07/2022
|
THAKOR KALPESHJI SOVANJI
|
THAKOR KALPESHJI SOVANJI
|
1120005WL004866
|
00152
|
HDFC0003536
|
1080
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016367
|
1877242608
|
20/05/2022
|
PUNABHAI KANABHAI BHANGI
|
PUNABHAI KANABHAI BHANGI
|
1120004WL0002398
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
Account closed
|
|
809
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016370
|
1877242621
|
20/05/2022
|
THAKOR PREMILABEN MANUJI
|
THAKOR PREMILABEN MANUJI
|
1120004WL0002400
|
00048
|
BKID0002207
|
3435
|
02/06/2022
|
A/c Blocked or Frozen
|
|
810
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016371
|
1877242622
|
20/05/2022
|
THAKOR PREMILABEN MANUJI
|
THAKOR PREMILABEN MANUJI
|
1120004WL0002400
|
00048
|
BKID0002207
|
3435
|
02/06/2022
|
A/c Blocked or Frozen
|
|
811
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016564
|
1877242624
|
20/05/2022
|
laxmanji madhuji
|
laxmanji madhuji
|
1120004WL0002409
|
00152
|
HDFC0000782
|
3435
|
02/06/2022
|
No Such Account
|
|
812
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016565
|
1877242612
|
20/05/2022
|
SHANKARJI KAMSHIJI
|
SHANKARJI KAMSHIJI
|
1120004WL0002410
|
00045
|
BARB0MARPAT
|
3435
|
02/06/2022
|
No Such Account
|
|
813
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016592
|
1877242619
|
20/05/2022
|
THAKOR KARSANJI SOMAJI
|
THAKOR KARSANJI SOMAJI
|
1120004WL0002416
|
00045
|
BARB0SARIYA
|
3435
|
02/06/2022
|
No Such Account
|
|
814
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016594
|
1877242616
|
20/05/2022
|
joshi mafiben umedbhai
|
joshi mafiben umedbhai
|
1120004WL0002417
|
00045
|
BARB0SARIYA
|
3360
|
02/06/2022
|
No Such Account
|
|
815
|
GJ1120008_200522FTO_37313
|
1120004000NRG23200520220016620
|
1877242609
|
20/05/2022
|
THAKOR VISAJI
|
THAKOR VISAJI
|
1120004WL0002426
|
00057
|
BARB0BGGBXX
|
3345
|
02/06/2022
|
No Such Account
|
|
816
|
GJ1120004_200622APB_FTO_67150
|
1120004000NRG23200620220047158
|
2462876261
|
20/06/2022
|
RABARI BABARBHAI LALUBHAI
|
RABARI BABARBHAI LALUBHAI
|
1120004WL004163
|
00176
|
IDIB000P190
|
687
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
GJ1120008_230622FTO_72067
|
1120004000NRG23230620220053344
|
2562387197
|
23/06/2022
|
THAKOR VIRAMJI KANJIJI
|
THAKOR VIRAMJI KANJIJI
|
1120004WL004478
|
00078
|
CNRB0017197
|
2505
|
30/06/2022
|
Account closed
|
|
818
|
GJ1120008_230622FTO_72067
|
1120004000NRG23230620220053351
|
2562387205
|
23/06/2022
|
THAKOR SURAJJI SAVDANJI
|
THAKOR SURAJJI SAVDANJI
|
1120004WL004479
|
00078
|
CNRB0017197
|
3300
|
30/06/2022
|
No Such Account
|
|
819
|
GJ1120008_250123APB_FTO_189285
|
1120004000NRG23250120230085014
|
8313405340
|
25/01/2023
|
DINESHJI JAGAJI THAKOR
|
DINESHJI JAGAJI THAKOR
|
1120004WL011921
|
00078
|
CNRB0017197
|
3585
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
GJ1120008_260922FTO_113909
|
1120004000NRG23260920220068456
|
5060756336
|
26/09/2022
|
THAKOR VIKRAMJI SARJIJI
|
THAKOR VIKRAMJI SARJIJI
|
1120004WL006845
|
00078
|
CNRB0017197
|
3360
|
29/09/2022
|
No Such Account
|
|
821
|
GJ1120004_280323APB_FTO_216739
|
1120004000NRG23270320230091306
|
0416024805
|
28/03/2023
|
Gauswami Krunalgiri Vasantgiri
|
Gauswami Krunalgiri Vasantgiri
|
1120004WL014031
|
00045
|
BARB0BALISA
|
1673
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
GJ1120004_300422APB_FTO_20745
|
1120004000NRG23300420220004651
|
1089670343
|
30/04/2022
|
THAKOR CHANDABEN
|
THAKOR CHANDABEN
|
1120004WL000885
|
00468
|
UBIN0534269
|
3206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
GJ1120005_030123FTO_170635
|
1120005000NRG23030120230081525
|
N0123001AD421
|
03/01/2023
|
CHAUDHARI RAMESHBHAI BIJOLBHAI
|
CHAUDHARI RAMESHBHAI BIJOLBHAI
|
1120005WL010738
|
00032
|
UTIB0002308
|
3585
|
07/01/2023
|
Account closed
|
|
824
|
GJ1120005_060622APB_FTO_51878
|
1120005000NRG23060620220031350
|
2215001066
|
06/06/2022
|
SOLANKI DALAPATBHAI AMATHABHAI
|
SOLANKI DALAPATBHAI AMATHABHAI
|
1120005WL003376
|
00152
|
HDFC0002991
|
924
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
GJ1120005_060622APB_FTO_51878
|
1120005000NRG23060620220031364
|
2215001104
|
06/06/2022
|
THAKOR BACHUJI DHARASHIJI
|
THAKOR BACHUJI DHARASHIJI
|
1120005WL003376
|
00502
|
BKDN0700000
|
924
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
GJ1120005_130522FTO_31941
|
1120005000NRG23130520220012562
|
1373848890
|
13/05/2022
|
Thakor Gajaraben Saratanji
|
Thakor Gajaraben Saratanji
|
1120005WL001925
|
00057
|
BARB0BGGBXX
|
912
|
19/05/2022
|
No Such Account
|
|
827
|
GJ1120005_131022FTO_125892
|
1120005000NRG23131020220071388
|
5811684008
|
13/10/2022
|
THAKOR KANJIJI ISVARJI
|
THAKOR KANJIJI ISVARJI
|
1120005WL0007647
|
00057
|
BARB0BGGBXX
|
3435
|
19/10/2022
|
No Such Account
|
|
828
|
GJ1120005_190422FTO_8901
|
1120005000NRG23190420220000904
|
0820597375
|
19/04/2022
|
THAKOR DASHARTHJI SAVSHIJI
|
THAKOR DASHARTHJI SAVSHIJI
|
1120005WL000224
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
|
829
|
GJ1120005_200622FTO_67180
|
1120005000NRG23200620220047692
|
2485828491
|
20/06/2022
|
RAVAL GITABEN BACHUBHAI
|
RAVAL GITABEN BACHUBHAI
|
1120005WL004202
|
00057
|
BARB0BGGBXX
|
942
|
25/06/2022
|
Account closed
|
|
830
|
GJ1120005_130522APB_FTO_31944
|
1120005000NRG23130520220012579
|
1374041369
|
13/05/2022
|
Bhangi Dineshbhai Nathabhai
|
Bhangi Dineshbhai Nathabhai
|
1120005WL001925
|
00057
|
BARB0BGGBXX
|
756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
GJ1120005_130622FTO_59187
|
1120005000NRG23130620220040011
|
2363672046
|
13/06/2022
|
Thakor Vishnuji Amaratji
|
Thakor Vishnuji Amaratji
|
1120005WL003792
|
00048
|
BKID0002222
|
1008
|
20/06/2022
|
No Such Account
|
|
832
|
GJ1120005_170522FTO_34172
|
1120005000NRG23170520220014712
|
1877255427
|
17/05/2022
|
THAKOR VINODJI CHAMANJI
|
THAKOR VINODJI CHAMANJI
|
1120005WL002112
|
00415
|
SBIN0000380
|
3435
|
02/06/2022
|
Account closed
|
|
833
|
GJ1120005_200622APB_FTO_67204
|
1120005000NRG23200620220047233
|
2488216913
|
20/06/2022
|
SOLANKI DALAPATBHAI AMATHABHAI
|
SOLANKI DALAPATBHAI AMATHABHAI
|
1120005WL004177
|
00057
|
BARB0BGGBXX
|
924
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
GJ1120005_200622APB_FTO_67186
|
1120005000NRG23200620220047555
|
2486702220
|
20/06/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL004202
|
00057
|
BARB0BGGBXX
|
972
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
GJ1120005_200622APB_FTO_67186
|
1120005000NRG23200620220047569
|
2486702193
|
20/06/2022
|
Bhangi Dineshbhai Nathabhai
|
Bhangi Dineshbhai Nathabhai
|
1120005WL004202
|
00057
|
BARB0BGGBXX
|
882
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
GJ1120005_200922FTO_110199
|
1120005000NRG23200920220066864
|
4995477423
|
20/09/2022
|
TURI JIVIBEN KANTIBHAI
|
TURI JIVIBEN KANTIBHAI
|
1120005WL0006431
|
00057
|
BARB0BGGBXX
|
1570
|
28/09/2022
|
No Such Account
|
|
837
|
GJ1120005_200922FTO_110199
|
1120005000NRG23200920220066893
|
4995477424
|
20/09/2022
|
THAKOR KANJIJI ISVARJI
|
THAKOR KANJIJI ISVARJI
|
1120005WL0006437
|
00057
|
BARB0BGGBXX
|
3435
|
28/09/2022
|
No Such Account
|
|
838
|
GJ1120005_200922FTO_110199
|
1120005000NRG23200920220067030
|
4995477426
|
20/09/2022
|
Thakor Vasiben Chagaji
|
Thakor Vasiben Chagaji
|
1120005WL0006475
|
00057
|
BARB0BGGBXX
|
600
|
28/09/2022
|
No Such Account
|
|
839
|
GJ1120005_260622APB_FTO_73882
|
1120005000NRG23230620220051432
|
4154468748
|
26/06/2022
|
Bhangi Dineshbhai Nathabhai
|
Bhangi Dineshbhai Nathabhai
|
1120005WL004436
|
00057
|
BARB0BGGBXX
|
888
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
GJ1120005_310522FTO_45231
|
1120005000NRG23310520220025903
|
1928234170
|
31/05/2022
|
Thakor Vishnuji Amaratji
|
Thakor Vishnuji Amaratji
|
1120005WL002976
|
00048
|
BKID0002222
|
990
|
04/06/2022
|
Account closed
|
|
841
|
GJ1120006_020123FTO_168255
|
1120006000NRG23020120230081080
|
N01230005E2BA
|
02/01/2023
|
Darji Hetalben Ramabhai
|
Darji Hetalben Ramabhai
|
1120006WL010600
|
00057
|
BARB0BGGBXX
|
3585
|
07/01/2023
|
Account closed
|
|
842
|
GJ1120006_020522FTO_21747
|
1120006000NRG23020520220004878
|
1090690815
|
02/05/2022
|
Thakor kiran Ranachodaji
|
Thakor kiran Ranachodaji
|
1120006WL000928
|
00045
|
BARB0DBSAMI
|
3585
|
12/05/2022
|
No Such Account
|
|
843
|
GJ1120009_020622FTO_47420
|
1120006000NRG23020620220027939
|
N062200316EEB
|
02/06/2022
|
Vaghari Devabhai Chaturbhai
|
Vaghari Devabhai Chaturbhai
|
1120006WL003170
|
00057
|
BARB0BGGBXX
|
840
|
08/06/2022
|
No Such Account
|
|
844
|
GJ1120009_020622FTO_47420
|
1120006000NRG23020620220027964
|
N062200316EEE
|
02/06/2022
|
Raval Gangaben Kanjibhai
|
Raval Gangaben Kanjibhai
|
1120006WL003170
|
00057
|
BARB0BGGBXX
|
812
|
08/06/2022
|
No Such Account
|
|
845
|
GJ1120009_020622APB_FTO_47432
|
1120006000NRG23020620220028660
|
N062200316E8C
|
02/06/2022
|
Vaghela shendhaji Devuji
|
Vaghela shendhaji Devuji
|
1120006WL003191
|
00057
|
BARB0BGGBXX
|
840
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063847
|
4641758579
|
05/09/2022
|
Raval Pravinbhai
|
Raval Pravinbhai
|
1120006WL0005461
|
00415
|
SBIN0011026
|
1680
|
12/09/2022
|
Account closed
|
|
847
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063850
|
4641758572
|
05/09/2022
|
THAKOR BABUJI
|
THAKOR BABUJI
|
1120006WL0005463
|
00057
|
BARB0BGGBXX
|
1264
|
12/09/2022
|
A/c Blocked or Frozen
|
|
848
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063851
|
4641758573
|
05/09/2022
|
THAKOR BABUJI
|
THAKOR BABUJI
|
1120006WL0005463
|
00057
|
BARB0BGGBXX
|
1467
|
12/09/2022
|
A/c Blocked or Frozen
|
|
849
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063854
|
4641758570
|
05/09/2022
|
Thakor Rajiben Ishabhai
|
Thakor Rajiben Ishabhai
|
1120006WL0005465
|
00057
|
BARB0BGGBXX
|
760
|
12/09/2022
|
No Such Account
|
|
850
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063855
|
4641758574
|
05/09/2022
|
Kalpesh
|
Kalpesh
|
1120006WL0005466
|
00502
|
BKDN0700000
|
3206
|
12/09/2022
|
No Such Account
|
|
851
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063856
|
4641758576
|
05/09/2022
|
SOLANKI JALUBEN KANTIBHAI
|
SOLANKI JALUBEN KANTIBHAI
|
1120006WL0005467
|
00502
|
BKDN0700000
|
1912
|
12/09/2022
|
No Such Account
|
|
852
|
GJ1120005_100622APB_FTO_57331
|
1120005000NRG23100620220037297
|
2320121788
|
10/06/2022
|
THAKOR BABUJI PANCHAJI
|
THAKOR BABUJI PANCHAJI
|
1120005WL003708
|
00045
|
BARB0HARIJX
|
870
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
GJ1120005_190422FTO_8911
|
1120005000NRG23190420220000911
|
0823457029
|
19/04/2022
|
THAKOR KESHAJI SHAGRAMJI
|
THAKOR KESHAJI SHAGRAMJI
|
1120005WL000226
|
00057
|
BARB0BGGBXX
|
916
|
04/05/2022
|
No Such Account
|
|
854
|
GJ1120005_270522FTO_42109
|
1120005000NRG23270520220021661
|
1890574004
|
27/05/2022
|
THAKOR SHAILESHJI BABAJI
|
THAKOR SHAILESHJI BABAJI
|
1120005WL002825
|
00045
|
BARB0HARIJX
|
1440
|
02/06/2022
|
No Such Account
|
|
855
|
GJ1120005_270522FTO_42109
|
1120005000NRG23270520220021720
|
1890573961
|
27/05/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL002825
|
00057
|
BARB0BGGBXX
|
1010
|
02/06/2022
|
No Such Account
|
|
856
|
GJ1120005_300622APB_FTO_78120
|
1120005000NRG23300620220057429
|
4149430555
|
30/06/2022
|
VORA KAEJJOHAR FAKRUDIN
|
VORA KAEJJOHAR FAKRUDIN
|
1120005WL004784
|
00045
|
BARB0HARIJX
|
1610
|
25/08/2022
|
Account closed
|
|
857
|
GJ1120005_300622FTO_78200
|
1120005000NRG23300620220057737
|
4149299167
|
30/06/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL004804
|
00057
|
BARB0BGGBXX
|
1600
|
25/08/2022
|
No Such Account
|
|
858
|
GJ1120006_130922FTO_105344
|
1120006000NRG22020920220128304
|
4805447778
|
13/09/2022
|
Thakor Sureshbhai
|
Thakor Sureshbhai
|
1120006WL0013666
|
00057
|
BARB0BGGBXX
|
3435
|
17/09/2022
|
Account closed
|
|
859
|
GJ1120005_030922FTO_100401
|
1120006000NRG22030920220128314
|
4641758946
|
03/09/2022
|
VAGHELA SAMIBEN SURSHANGJI
|
VAGHELA SAMIBEN SURSHANGJI
|
1120006WL0013671
|
00415
|
SBIN0000380
|
3000
|
12/09/2022
|
No Such Account
|
|
860
|
GJ1120006_130422FTO_5283
|
1120006000NRG22070420220127935
|
0823454483
|
13/04/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013510
|
00045
|
BARB0DBSAMI
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
861
|
GJ1120006_130422FTO_5283
|
1120006000NRG22070420220127936
|
0823454482
|
13/04/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013510
|
00045
|
BARB0DBSAMI
|
2748
|
04/05/2022
|
A/c Blocked or Frozen
|
|
862
|
GJ1120006_130422FTO_5283
|
1120006000NRG22070420220127950
|
0823454459
|
13/04/2022
|
NADODA SIVABHAI KUBERBHAI
|
NADODA SIVABHAI KUBERBHAI
|
1120006WL0013520
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
A/c Blocked or Frozen
|
|
863
|
GJ1120006_071222FTO_151279
|
1120006000NRG22111120220128369
|
7065292965
|
07/12/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013694
|
00057
|
BARB0BGGBXX
|
3435
|
10/12/2022
|
No Such Account
|
|
864
|
GJ1120006_071222FTO_151279
|
1120006000NRG22111120220128370
|
7065292964
|
07/12/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013694
|
00057
|
BARB0BGGBXX
|
2748
|
10/12/2022
|
No Such Account
|
|
865
|
GJ1120006_130422FTO_5283
|
1120006000NRG22130420220128004
|
0823454484
|
13/04/2022
|
Patel pushpaben nareshkumar
|
Patel pushpaben nareshkumar
|
1120006WL0013540
|
00045
|
BARB0DBSAMI
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
866
|
GJ1120006_130422FTO_5283
|
1120006000NRG22130420220128005
|
0823454485
|
13/04/2022
|
Patel pushpaben nareshkumar
|
Patel pushpaben nareshkumar
|
1120006WL0013540
|
00045
|
BARB0DBSAMI
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
867
|
GJ1120006_190422FTO_8885
|
1120006000NRG22190420220128110
|
0820244732
|
19/04/2022
|
nadoda sedhabhai muljibhai
|
nadoda sedhabhai muljibhai
|
1120006WL0013589
|
00057
|
BARB0BGGBXX
|
3206
|
04/05/2022
|
No Such Account
|
|
868
|
GJ1120006_300922FTO_116516
|
1120006000NRG22210920220128337
|
5433154884
|
30/09/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013682
|
00057
|
BARB0BGGBXX
|
3435
|
11/10/2022
|
No Such Account
|
|
869
|
GJ1120006_300922FTO_116516
|
1120006000NRG22210920220128338
|
5433154885
|
30/09/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013682
|
00057
|
BARB0BGGBXX
|
2748
|
11/10/2022
|
No Such Account
|
|
870
|
GJ1120006_130922FTO_105344
|
1120006000NRG22290820220128287
|
4805447779
|
13/09/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013659
|
00045
|
BARB0DBSAMI
|
3435
|
17/09/2022
|
A/c Blocked or Frozen
|
|
871
|
GJ1120006_130922FTO_105344
|
1120006000NRG22290820220128288
|
4805447780
|
13/09/2022
|
Bharvad Vihabhai Malubhai
|
Bharvad Vihabhai Malubhai
|
1120006WL0013659
|
00045
|
BARB0DBSAMI
|
2748
|
17/09/2022
|
A/c Blocked or Frozen
|
|
872
|
GJ1120006_020622FTO_46982
|
1120006000NRG23020620220028208
|
N06220033ED7C
|
02/06/2022
|
MEVABHAI GANDAJEE
|
MEVABHAI GANDAJEE
|
1120006WL003178
|
00057
|
BARB0BGGBXX
|
2390
|
08/06/2022
|
Account closed
|
|
873
|
GJ1120006_020622FTO_46982
|
1120006000NRG23020620220028223
|
N06220033ED6B
|
02/06/2022
|
Raval Ankitaben Hareshbhai
|
Raval Ankitaben Hareshbhai
|
1120006WL003178
|
00057
|
BARB0BGGBXX
|
1110
|
08/06/2022
|
No Such Account
|
|
874
|
GJ1120006_020622FTO_46982
|
1120006000NRG23020620220028236
|
N06220033ED6C
|
02/06/2022
|
Rabari Jomerben Pachan
|
Rabari Jomerben Pachan
|
1120006WL003178
|
00057
|
BARB0BGGBXX
|
2000
|
08/06/2022
|
No Such Account
|
|
875
|
GJ1120006_020622FTO_46982
|
1120006000NRG23020620220028255
|
N06220033ED7B
|
02/06/2022
|
JASIBEN MALABHAIi
|
JASIBEN MALABHAIi
|
1120006WL003178
|
00057
|
BARB0BGGBXX
|
760
|
08/06/2022
|
Account closed
|
|
876
|
GJ1120005_190422FTO_9242
|
1120005000NRG22190420220128120
|
0820601648
|
19/04/2022
|
THAKOR MAHESHJI AMARAJI
|
THAKOR MAHESHJI AMARAJI
|
1120005WL0013594
|
00057
|
BARB0BGGBXX
|
760
|
04/05/2022
|
No Such Account
|
|
877
|
GJ1120005_070522FTO_26003
|
1120005000NRG23070520220007485
|
1270116209
|
07/05/2022
|
parmar jeshangbhai panabha
|
parmar jeshangbhai panabha
|
1120005WL001421
|
00057
|
BARB0BGGBXX
|
221
|
16/05/2022
|
No Such Account
|
|
878
|
GJ1120005_070522FTO_26003
|
1120005000NRG23070520220007494
|
1270116224
|
07/05/2022
|
Thakor Gajaraben Saratanji
|
Thakor Gajaraben Saratanji
|
1120005WL001421
|
00057
|
BARB0BGGBXX
|
864
|
16/05/2022
|
No Such Account
|
|
879
|
GJ1120005_070522FTO_26003
|
1120005000NRG23070520220007689
|
1270116228
|
07/05/2022
|
thakor umedji mafji
|
thakor umedji mafji
|
1120005WL001436
|
00045
|
BARB0HARIJX
|
3435
|
16/05/2022
|
Account closed
|
|
880
|
GJ1120005_090622FTO_55641
|
1120005000NRG23090620220035562
|
2291139715
|
09/06/2022
|
BHARVAD GOKULBHAI BABUBHAI
|
BHARVAD GOKULBHAI BABUBHAI
|
1120005WL003629
|
00057
|
BARB0BGGBXX
|
560
|
15/06/2022
|
No Such Account
|
|
881
|
GJ1120005_101022FTO_123062
|
1120005000NRG23101020220070908
|
5625298352
|
10/10/2022
|
THAKOR KANJIJI ISVARJI
|
THAKOR KANJIJI ISVARJI
|
1120005WL007502
|
00057
|
BARB0BGGBXX
|
3435
|
19/10/2022
|
No Such Account
|
|
882
|
GJ1120005_130922FTO_105605
|
1120005000NRG23130920220065438
|
4860391730
|
13/09/2022
|
Thakor Mehulji Dasharathji
|
Thakor Mehulji Dasharathji
|
1120005WL0005955
|
00057
|
BARB0BGGBXX
|
1148
|
20/09/2022
|
Account closed
|
|
883
|
GJ1120005_131022FTO_125775
|
1120005000NRG23131020220071345
|
5846299260
|
13/10/2022
|
Thakor Gitaben Devasi
|
Thakor Gitaben Devasi
|
1120005WL007633
|
00057
|
BARB0BGGBXX
|
3585
|
20/10/2022
|
Account closed
|
|
884
|
GJ1120005_300622FTO_78187
|
1120005000NRG23300620220057119
|
4149175555
|
30/06/2022
|
BAJANIYA KAMUBEN PRAHLADBHAI
|
BAJANIYA KAMUBEN PRAHLADBHAI
|
1120005WL004755
|
00057
|
BARB0BGGBXX
|
870
|
25/08/2022
|
No Such Account
|
|
885
|
GJ1120005_300622FTO_78187
|
1120005000NRG23300620220057196
|
4149175543
|
30/06/2022
|
THAKOR PUJABEN NARANBHAI
|
THAKOR PUJABEN NARANBHAI
|
1120005WL004755
|
00057
|
BARB0BGGBXX
|
672
|
25/08/2022
|
No Such Account
|
|
886
|
GJ1120005_300622FTO_78187
|
1120005000NRG23300620220057223
|
4149175584
|
30/06/2022
|
THAKOR RAMILABEN GANPATJI
|
THAKOR RAMILABEN GANPATJI
|
1120005WL004755
|
00502
|
BKDN0700000
|
1098
|
25/08/2022
|
No Such Account
|
|
887
|
GJ1120009_160422FTO_6785
|
1120006000NRG22110420220127966
|
0820610594
|
16/04/2022
|
THAKOR NITABEN BABUJI
|
THAKOR NITABEN BABUJI
|
1120006WL0013527
|
00057
|
BARB0BGGBXX
|
3206
|
04/05/2022
|
Account closed
|
|
888
|
GJ1120009_160422FTO_6785
|
1120006000NRG22110420220127967
|
0820610595
|
16/04/2022
|
THAKOR NITABEN BABUJI
|
THAKOR NITABEN BABUJI
|
1120006WL0013527
|
00057
|
BARB0BGGBXX
|
3206
|
04/05/2022
|
Account closed
|
|
889
|
GJ1120006_220422FTO_13268
|
1120006000NRG22220420220128128
|
0832060550
|
22/04/2022
|
Thakor Sureshbhai
|
Thakor Sureshbhai
|
1120006WL0013599
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
No Such Account
|
|
890
|
GJ1120006_020922FTO_99147
|
1120006000NRG23010920220063653
|
4641070237
|
02/09/2022
|
Bharavad Menaben Gelabhai
|
Bharavad Menaben Gelabhai
|
1120006WL0005412
|
00057
|
BARB0BGGBXX
|
1750
|
12/09/2022
|
Account closed
|
|
891
|
GJ1120006_020922FTO_99147
|
1120006000NRG23010920220063658
|
4641070231
|
02/09/2022
|
Thakor Hirabhai Ramabhai
|
Thakor Hirabhai Ramabhai
|
1120006WL0005413
|
00057
|
BARB0BGGBXX
|
3450
|
12/09/2022
|
A/c Blocked or Frozen
|
|
892
|
GJ1120009_011122APB_FTO_135290
|
1120006000NRG23011120220073078
|
6165666696
|
01/11/2022
|
Bharvad Ranbhaben Panchabhai
|
Bharvad Ranbhaben Panchabhai
|
1120006WL008087
|
00415
|
SBIN0011026
|
2390
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
GJ1120006_020522APB_FTO_21414
|
1120006000NRG23020520220004818
|
1090461759
|
02/05/2022
|
Nervaset Harjibhai
|
Nervaset Harjibhai
|
1120006WL000913
|
00045
|
BARB0DBSAMI
|
3585
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
GJ1120006_020622APB_FTO_47044
|
1120006000NRG23020620220027618
|
N0622002E83F0
|
02/06/2022
|
GAGAJIBHAI VIRAMBHAI NADODA
|
GAGAJIBHAI VIRAMBHAI NADODA
|
1120006WL003127
|
00502
|
BKDN0700000
|
1673
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
GJ1120006_020622APB_FTO_47038
|
1120006000NRG23020620220028263
|
N06220033EBCB
|
02/06/2022
|
VIJAYABEN MAGANDAS
|
VIJAYABEN MAGANDAS
|
1120006WL003178
|
00502
|
BKDN0700000
|
1850
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
GJ1120006_041122FTO_136368
|
1120006000NRG23041120220073213
|
6387461004
|
04/11/2022
|
Dabhi mansangbhai laxmanbhaii
|
Dabhi mansangbhai laxmanbhaii
|
1120006WL008135
|
00057
|
BARB0BGGBXX
|
1000
|
11/11/2022
|
No Such Account
|
|
897
|
GJ1120006_181122FTO_140943
|
1120006000NRG23041120220073227
|
6654977730
|
18/11/2022
|
RAVAL NARMADABEN VISHNUBHAI
|
RAVAL NARMADABEN VISHNUBHAI
|
1120006WL0008142
|
00057
|
BARB0BGGBXX
|
3585
|
25/11/2022
|
Account Description Does not Tally
|
|
898
|
GJ1120009_060922APB_FTO_101359
|
1120006000NRG23060920220064167
|
4643596761
|
06/09/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL005545
|
00415
|
SBIN0018833
|
3585
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
GJ1120005_200822FTO_94000
|
1120005000NRG23180820220062208
|
4154623064
|
20/08/2022
|
Thakor Mehulji Dasharathji
|
Thakor Mehulji Dasharathji
|
1120005WL005056
|
00057
|
BARB0BGGBXX
|
1148
|
25/08/2022
|
No Such Account
|
|
900
|
GJ1120005_200822FTO_94000
|
1120005000NRG23180820220062319
|
4154623062
|
20/08/2022
|
Thakor Parvinji Chanduji
|
Thakor Parvinji Chanduji
|
1120005WL005056
|
00057
|
BARB0BGGBXX
|
1064
|
25/08/2022
|
No Such Account
|
|
901
|
GJ1120005_200822FTO_94000
|
1120005000NRG23180820220062376
|
4154623063
|
20/08/2022
|
Thakor Rajuji Jivanji
|
Thakor Rajuji Jivanji
|
1120005WL005056
|
00057
|
BARB0BGGBXX
|
1022
|
25/08/2022
|
No Such Account
|
|
902
|
GJ1120005_200822FTO_94000
|
1120005000NRG23180820220062442
|
4154623061
|
20/08/2022
|
Thakor Vishnuji Amaratji
|
Thakor Vishnuji Amaratji
|
1120005WL005056
|
00057
|
BARB0BGGBXX
|
1106
|
25/08/2022
|
No Such Account
|
|
903
|
GJ1120005_201022FTO_131568
|
1120005000NRG23201020220072293
|
5960223134
|
20/10/2022
|
Thakor Bharatiben Sanjayji
|
Thakor Bharatiben Sanjayji
|
1120005WL007863
|
00152
|
HDFC0003536
|
3206
|
27/10/2022
|
No Such Account
|
|
904
|
GJ1120005_250822FTO_95531
|
1120005000NRG23240820220062963
|
4314718956
|
25/08/2022
|
thakor Manjiben raghaji
|
thakor Manjiben raghaji
|
1120005WL005185
|
00502
|
BKDN0130973
|
2151
|
31/08/2022
|
Participant not mapped to the product
|
|
905
|
GJ1120005_270422FTO_17080
|
1120005000NRG23270420220003365
|
0832076613
|
27/04/2022
|
BHARVAD NATHIBEN SHAILESHBHAI
|
BHARVAD NATHIBEN SHAILESHBHAI
|
1120005WL000727
|
00045
|
BARB0HARIJX
|
1085
|
04/05/2022
|
No Such Account
|
|
906
|
GJ1120005_300522APB_FTO_44148
|
1120005000NRG23300520220024282
|
1892629184
|
30/05/2022
|
SOLANKI DALAPATBHAI AMATHABHAI
|
SOLANKI DALAPATBHAI AMATHABHAI
|
1120005WL002907
|
00152
|
HDFC0002991
|
1375
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
GJ1120005_300522APB_FTO_44148
|
1120005000NRG23300520220024293
|
1892629194
|
30/05/2022
|
THAKOR BACHUJI DHARASHIJI
|
THAKOR BACHUJI DHARASHIJI
|
1120005WL002907
|
00502
|
BKDN0700000
|
1232
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
GJ1120005_100622APB_FTO_57312
|
1120005007NRG23100620220037070
|
2319681189
|
10/06/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL003707
|
00057
|
BARB0BGGBXX
|
3195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
GJ1120005_100622APB_FTO_57312
|
1120005007NRG23100620220037074
|
2319681157
|
10/06/2022
|
Bhangi Dineshbhai Nathabhai
|
Bhangi Dineshbhai Nathabhai
|
1120005WL003707
|
00057
|
BARB0BGGBXX
|
3075
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
GJ1120009_010622FTO_45553
|
1120006000NRG23010620220026918
|
N0622000E076C
|
01/06/2022
|
Raval Hanubhai Prahladbhai
|
Raval Hanubhai Prahladbhai
|
1120006WL003037
|
00152
|
HDFC0002991
|
3206
|
06/06/2022
|
No Such Account
|
|
911
|
GJ1120009_010622FTO_45553
|
1120006000NRG23010620220026919
|
N0622000E076D
|
01/06/2022
|
jasumantibhai
|
jasumantibhai
|
1120006WL003037
|
00152
|
HDFC0002991
|
3206
|
06/06/2022
|
No Such Account
|
|
912
|
GJ1120006_020622FTO_47031
|
1120006000NRG23010620220027428
|
N06220033EC1B
|
02/06/2022
|
Parmer Bhartiben Maheshbhai
|
Parmer Bhartiben Maheshbhai
|
1120006WL003112
|
00045
|
BARB0DBSAMI
|
1434
|
08/06/2022
|
A/c Blocked or Frozen
|
|
913
|
GJ1120006_011222FTO_148383
|
1120006000NRG23011220220077002
|
7023372571
|
01/12/2022
|
KAJI KUBARABEN IBRAHIMBHAI
|
KAJI KUBARABEN IBRAHIMBHAI
|
1120006WL009216
|
00045
|
BARB0DBSAMI
|
1050
|
09/12/2022
|
No Such Account
|
|
914
|
GJ1120009_030622APB_FTO_48283
|
1120006000NRG23030620220029819
|
N06220043EFC4
|
03/06/2022
|
Valmiki Savitaben Bharatbhai
|
Valmiki Savitaben Bharatbhai
|
1120006WL003242
|
00468
|
UBIN0540650
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
GJ1120006_030622FTO_48323
|
1120006000NRG23030620220030070
|
N062200448BE1
|
03/06/2022
|
Thakor Lilaben
|
Thakor Lilaben
|
1120006WL003269
|
00057
|
BARB0BGGBXX
|
1434
|
09/06/2022
|
Account closed
|
|
916
|
GJ1120006_030622FTO_48323
|
1120006000NRG23030620220030084
|
N062200448BCB
|
03/06/2022
|
Thakor Rayabhai Virajibhai
|
Thakor Rayabhai Virajibhai
|
1120006WL003269
|
00057
|
BARB0BGGBXX
|
956
|
09/06/2022
|
No Such Account
|
|
917
|
GJ1120006_030622FTO_48323
|
1120006000NRG23030620220030087
|
N062200448BCD
|
03/06/2022
|
Thakor gitaben jayntibhai Rayabhai Virajibhai
|
Thakor gitaben jayntibhai Rayabhai Virajibhai
|
1120006WL003269
|
00057
|
BARB0BGGBXX
|
1195
|
09/06/2022
|
Account closed
|
|
918
|
GJ1120009_040522APB_FTO_23108
|
1120006000NRG23040520220005578
|
1176752726
|
04/05/2022
|
PUNAJI LADHUJI THAKOR
|
PUNAJI LADHUJI THAKOR
|
1120006WL001073
|
00468
|
UBIN0540650
|
3206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
GJ1120006_040722APB_FTO_81666
|
1120006000NRG23040720220059814
|
4025923845
|
04/07/2022
|
PRAKASHBHAI PATHUBHAI NADODA
|
PRAKASHBHAI PATHUBHAI NADODA
|
1120006WL004900
|
00415
|
SBIN0011026
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062597
|
4313927154
|
22/08/2022
|
THAKOR SHAILESHJI BABAJI
|
THAKOR SHAILESHJI BABAJI
|
1120005WL0005076
|
00057
|
BARB0BGGBXX
|
1440
|
31/08/2022
|
No Such Account
|
|
921
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062598
|
4313927153
|
22/08/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005076
|
00057
|
BARB0BGGBXX
|
1010
|
31/08/2022
|
No Such Account
|
|
922
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062599
|
4313927152
|
22/08/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005076
|
00057
|
BARB0BGGBXX
|
1368
|
31/08/2022
|
No Such Account
|
|
923
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062600
|
4313927156
|
22/08/2022
|
THAKOR SAKTAJI RANCHODJI
|
THAKOR SAKTAJI RANCHODJI
|
1120005WL0005076
|
00057
|
BARB0BGGBXX
|
1260
|
31/08/2022
|
No Such Account
|
|
924
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062602
|
4313927155
|
22/08/2022
|
THAKOR SHAILESHJI BABAJI
|
THAKOR SHAILESHJI BABAJI
|
1120005WL0005076
|
00057
|
BARB0BGGBXX
|
882
|
31/08/2022
|
No Such Account
|
|
925
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062612
|
4313927157
|
22/08/2022
|
RAVAL GITABEN BACHUBHAI
|
RAVAL GITABEN BACHUBHAI
|
1120005WL0005085
|
00057
|
BARB0BGGBXX
|
942
|
31/08/2022
|
No Such Account
|
|
926
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062618
|
4313927150
|
22/08/2022
|
Thakor Vishnuji Amaratji
|
Thakor Vishnuji Amaratji
|
1120005WL0005089
|
00057
|
BARB0BGGBXX
|
990
|
31/08/2022
|
No Such Account
|
|
927
|
GJ1120005_220822FTO_94495
|
1120005000NRG23220820220062619
|
4313927151
|
22/08/2022
|
Thakor Vishnuji Amaratji
|
Thakor Vishnuji Amaratji
|
1120005WL0005089
|
00057
|
BARB0BGGBXX
|
1008
|
31/08/2022
|
No Such Account
|
|
928
|
GJ1120005_220922FTO_111433
|
1120005000NRG23220920220067364
|
4995471544
|
22/09/2022
|
thakor hetalben arvindji
|
thakor hetalben arvindji
|
1120005WL006596
|
00045
|
BARB0HARIJX
|
3435
|
28/09/2022
|
No Such Account
|
|
929
|
GJ1120005_260622FTO_73877
|
1120005000NRG23230620220051541
|
4149319028
|
26/06/2022
|
RAVAL GITABEN BACHUBHAI
|
RAVAL GITABEN BACHUBHAI
|
1120005WL004436
|
00057
|
BARB0BGGBXX
|
912
|
25/08/2022
|
Account closed
|
|
930
|
GJ1120005_230922FTO_113082
|
1120005000NRG23230920220068326
|
5060755766
|
23/09/2022
|
THAKOR KANJIJI ISVARJI
|
THAKOR KANJIJI ISVARJI
|
1120005WL006785
|
00057
|
BARB0BGGBXX
|
3435
|
29/09/2022
|
No Such Account
|
|
931
|
GJ1120005_270622FTO_74936
|
1120005000NRG23270620220055571
|
4033789690
|
27/06/2022
|
Tahkor SavitabenKeshaji
|
Tahkor SavitabenKeshaji
|
1120005WL004599
|
00045
|
BARB0HARIJX
|
2151
|
19/08/2022
|
Account closed
|
|
932
|
GJ1120005_270622FTO_75038
|
1120005000NRG23270620220055659
|
4024770710
|
27/06/2022
|
THAKOR KOKILABEN GANPATJI
|
THAKOR KOKILABEN GANPATJI
|
1120005WL004607
|
00057
|
BARB0BGGBXX
|
582
|
19/08/2022
|
A/c Blocked or Frozen
|
|
933
|
GJ1120005_270622FTO_75038
|
1120005000NRG23270620220055678
|
4024770711
|
27/06/2022
|
THAKOR DASARATHAJI CHANDUJI
|
THAKOR DASARATHAJI CHANDUJI
|
1120005WL004607
|
00057
|
BARB0BGGBXX
|
678
|
19/08/2022
|
A/c Blocked or Frozen
|
|
934
|
GJ1120005_270622FTO_75038
|
1120005000NRG23270620220055691
|
4024770706
|
27/06/2022
|
PARAMAR MANISHABEN VASANTABHAI
|
PARAMAR MANISHABEN VASANTABHAI
|
1120005WL004607
|
00057
|
BARB0BGGBXX
|
660
|
19/08/2022
|
No Such Account
|
|
935
|
GJ1120005_270622FTO_75038
|
1120005000NRG23270620220055771
|
4024770708
|
27/06/2022
|
Desai Zemiben Panchabhai
|
Desai Zemiben Panchabhai
|
1120005WL004607
|
00057
|
BARB0BGGBXX
|
846
|
19/08/2022
|
No Such Account
|
|
936
|
GJ1120005_180422FTO_7897
|
1120006000NRG22180420220128101
|
0820299991
|
18/04/2022
|
NANECHA HETALBEN SHANKARBHAI
|
NANECHA HETALBEN SHANKARBHAI
|
1120006WL0013583
|
00045
|
BARB0HARIJX
|
900
|
04/05/2022
|
No Such Account
|
|
937
|
GJ1120009_020622APB_FTO_47430
|
1120006000NRG23020620220027764
|
N062200316E73
|
02/06/2022
|
BHARVAD MAFABHAI JIVANBHAI
|
BHARVAD MAFABHAI JIVANBHAI
|
1120006WL003156
|
00502
|
BKDN0700000
|
1673
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
GJ1120009_030622FTO_48696
|
1120006000NRG23030620220030271
|
N06220051E357
|
03/06/2022
|
bharvad saileskumar popatbhai
|
bharvad saileskumar popatbhai
|
1120006WL003297
|
00057
|
BARB0BGGBXX
|
1664
|
09/06/2022
|
Account closed
|
|
939
|
GJ1120009_030622FTO_48696
|
1120006000NRG23030620220030344
|
N06220051E35F
|
03/06/2022
|
thakor ranjuben lilaji
|
thakor ranjuben lilaji
|
1120006WL003297
|
00057
|
BARB0BGGBXX
|
1211
|
09/06/2022
|
No Such Account
|
|
940
|
GJ1120009_030622FTO_48696
|
1120006000NRG23030620220030355
|
N06220051E360
|
03/06/2022
|
bhuriben
|
bhuriben
|
1120006WL003297
|
00502
|
BKDN0700000
|
1344
|
09/06/2022
|
No Such Account
|
|
941
|
GJ1120009_030622FTO_48696
|
1120006000NRG23030620220030375
|
N06220051E344
|
03/06/2022
|
Thakor Bhuptaji Lakhuji
|
Thakor Bhuptaji Lakhuji
|
1120006WL003297
|
00057
|
BARB0BGGBXX
|
1526
|
09/06/2022
|
No Such Account
|
|
942
|
GJ1120009_030622FTO_48696
|
1120006000NRG23030620220030376
|
N06220051E345
|
03/06/2022
|
Thakor Gugiben Bhuptaji
|
Thakor Gugiben Bhuptaji
|
1120006WL003297
|
00057
|
BARB0BGGBXX
|
1308
|
09/06/2022
|
No Such Account
|
|
943
|
GJ1120009_030722FTO_81094
|
1120006000NRG23030720220059013
|
2850645006
|
03/07/2022
|
Katariya Hitendra rajubhai
|
Katariya Hitendra rajubhai
|
1120006WL004868
|
00152
|
HDFC0002991
|
3585
|
07/07/2022
|
Account closed
|
|
944
|
GJ1120009_040522FTO_23106
|
1120006000NRG23040520220005585
|
1176810434
|
04/05/2022
|
Thakor Rajiben Babuji
|
Thakor Rajiben Babuji
|
1120006WL001074
|
00468
|
UBIN0540650
|
2290
|
13/05/2022
|
A/c Blocked or Frozen
|
|
945
|
GJ1120005_110622APB_FTO_58179
|
1120005000NRG23100620220038377
|
2362761980
|
11/06/2022
|
THAKOR BACHUJI DHARASHIJI
|
THAKOR BACHUJI DHARASHIJI
|
1120005WL003732
|
00502
|
BKDN0700000
|
1064
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
GJ1120005_150922FTO_106970
|
1120005000NRG23150920220065713
|
4860389513
|
15/09/2022
|
Tahkor SavitabenKeshaji
|
Tahkor SavitabenKeshaji
|
1120005WL006075
|
00045
|
BARB0HARIJX
|
3585
|
20/09/2022
|
Account closed
|
|
947
|
GJ1120005_250522FTO_40411
|
1120005000NRG23250520220019550
|
1879745109
|
25/05/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL0002750
|
00045
|
BARB0HARIJX
|
742
|
02/06/2022
|
No Such Account
|
|
948
|
GJ1120005_250522FTO_40411
|
1120005000NRG23250520220019551
|
1879745108
|
25/05/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL0002750
|
00045
|
BARB0HARIJX
|
876
|
02/06/2022
|
No Such Account
|
|
949
|
GJ1120005_270522APB_FTO_42029
|
1120005000NRG23260520220021085
|
1890946038
|
27/05/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL002814
|
00045
|
BARB0HARIJX
|
1560
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
GJ1120005_270522APB_FTO_42029
|
1120005000NRG23260520220021092
|
1890946015
|
27/05/2022
|
Bhangi Dineshbhai Nathabhai
|
Bhangi Dineshbhai Nathabhai
|
1120005WL002814
|
00057
|
BARB0BGGBXX
|
1520
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
GJ1120005_270922FTO_114683
|
1120005000NRG23270920220068741
|
5122507712
|
27/09/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0006912
|
00057
|
BARB0BGGBXX
|
1600
|
01/10/2022
|
No Such Account
|
|
952
|
GJ1120005_270922FTO_114683
|
1120005000NRG23270920220068742
|
5122507713
|
27/09/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0006912
|
00057
|
BARB0BGGBXX
|
1010
|
01/10/2022
|
No Such Account
|
|
953
|
GJ1120005_270922FTO_114683
|
1120005000NRG23270920220068743
|
5122507714
|
27/09/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0006912
|
00057
|
BARB0BGGBXX
|
1368
|
01/10/2022
|
No Such Account
|
|
954
|
GJ1120005_290422APB_FTO_18634
|
1120005000NRG23280420220003606
|
1156076578
|
29/04/2022
|
Thakor Manaji Ramsiji
|
Thakor Manaji Ramsiji
|
1120005WL000756
|
00502
|
BKDN0700000
|
742
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
GJ1120005_280922FTO_115403
|
1120005000NRG23280920220068833
|
5130201281
|
28/09/2022
|
PATEL JIGNABEN BHIKHABHAI
|
PATEL JIGNABEN BHIKHABHAI
|
1120005WL006948
|
00165
|
IBKL0001073
|
1195
|
01/10/2022
|
No Such Account
|
|
956
|
GJ1120005_300622FTO_78102
|
1120005000NRG23300620220057419
|
4154293610
|
30/06/2022
|
THAKOR SAKTAJI RANCHODJI
|
THAKOR SAKTAJI RANCHODJI
|
1120005WL004784
|
00057
|
BARB0BGGBXX
|
1350
|
25/08/2022
|
No Such Account
|
|
957
|
GJ1120005_300622FTO_78102
|
1120005000NRG23300620220057435
|
4154293609
|
30/06/2022
|
THAKOR SHAILESHJI BABAJI
|
THAKOR SHAILESHJI BABAJI
|
1120005WL004784
|
00057
|
BARB0BGGBXX
|
1395
|
25/08/2022
|
No Such Account
|
|
958
|
GJ1120005_300622FTO_78334
|
1120005000NRG23300620220057941
|
4149304808
|
30/06/2022
|
TURI JDIBEN MANUBHAI
|
TURI JDIBEN MANUBHAI
|
1120005WL004823
|
00502
|
BKDN0700000
|
1850
|
25/08/2022
|
Account closed
|
|
959
|
GJ1120005_300622FTO_78334
|
1120005000NRG23300620220057954
|
4149304800
|
30/06/2022
|
TURI JIVIBEN KANTIBHAI
|
TURI JIVIBEN KANTIBHAI
|
1120005WL004823
|
00057
|
BARB0BGGBXX
|
1570
|
25/08/2022
|
A/c Blocked or Frozen
|
|
960
|
GJ1120005_220422FTO_12871
|
1120006000NRG22220420220128131
|
0832062850
|
22/04/2022
|
SHANTABEN THAKOR
|
SHANTABEN THAKOR
|
1120006WL0013600
|
00048
|
BKID0002222
|
690
|
04/05/2022
|
No Such Account
|
|
961
|
GJ1120005_220422FTO_12871
|
1120006000NRG22220420220128132
|
0832062851
|
22/04/2022
|
THAKOR VIPULJI RASIKJI
|
THAKOR VIPULJI RASIKJI
|
1120006WL0013600
|
00048
|
BKID0002222
|
3206
|
04/05/2022
|
No Such Account
|
|
962
|
GJ1120006_300922FTO_116522
|
1120006000NRG22300920220128347
|
5433182213
|
30/09/2022
|
Thakor Sureshbhai
|
Thakor Sureshbhai
|
1120006WL0013686
|
00057
|
BARB0BGGBXX
|
3435
|
11/10/2022
|
No Such Account
|
|
963
|
GJ1120006_020522APB_FTO_21413
|
1120006000NRG23020520220004888
|
1090462599
|
02/05/2022
|
SANKARBHAI BHAVABHAI NADODA
|
SANKARBHAI BHAVABHAI NADODA
|
1120006WL000929
|
00045
|
BARB0HARIJX
|
3435
|
12/05/2022
|
Account closed
|
|
964
|
GJ1120009_020622FTO_47439
|
1120006000NRG23020620220027526
|
N062200316E68
|
02/06/2022
|
Thakor Vajabhai Panchaji
|
Thakor Vajabhai Panchaji
|
1120006WL0003121
|
00057
|
BARB0BGGBXX
|
670
|
08/06/2022
|
No Such Account
|
|
965
|
GJ1120009_060522FTO_24901
|
1120006000NRG23060520220006712
|
1270687320
|
06/05/2022
|
thakor motiji sonaji
|
thakor motiji sonaji
|
1120006WL001234
|
00057
|
BARB0BGGBXX
|
3346
|
16/05/2022
|
No Such Account
|
|
966
|
GJ1120006_060622FTO_52067
|
1120006000NRG23060620220031816
|
2215599439
|
06/06/2022
|
Hansaben
|
Hansaben
|
1120006WL003390
|
00415
|
SBIN0011026
|
1106
|
11/06/2022
|
No Such Account
|
|
967
|
GJ1120009_061022FTO_120290
|
1120006000NRG23061020220070254
|
5476604301
|
06/10/2022
|
Thakor Rashikji Kanuji
|
Thakor Rashikji Kanuji
|
1120006WL007344
|
00048
|
BKID0002222
|
3346
|
13/10/2022
|
Account closed
|
|
968
|
GJ1120009_030622FTO_48258
|
1120006000NRG23030620220029830
|
N06220044244B
|
03/06/2022
|
Thakor Hansaben Maganbhai
|
Thakor Hansaben Maganbhai
|
1120006WL003242
|
00468
|
UBIN0540650
|
700
|
09/06/2022
|
No Such Account
|
|
969
|
GJ1120009_030622FTO_48258
|
1120006000NRG23030620220029831
|
N06220044244C
|
03/06/2022
|
Thakor Mangalji Talaji
|
Thakor Mangalji Talaji
|
1120006WL003242
|
00468
|
UBIN0540650
|
700
|
09/06/2022
|
No Such Account
|
|
970
|
GJ1120009_031222FTO_149541
|
1120006000NRG23031220220077301
|
7065297097
|
03/12/2022
|
Thakor Dhirubhai Kanubhai
|
Thakor Dhirubhai Kanubhai
|
1120006WL009295
|
00502
|
BKDN0700000
|
3346
|
10/12/2022
|
No Such Account
|
|
971
|
GJ1120009_050722FTO_83060
|
1120006000NRG23050720220060369
|
4033792775
|
05/07/2022
|
THAKOR RAVINA KANTI
|
THAKOR RAVINA KANTI
|
1120006WL004940
|
00057
|
BARB0BGGBXX
|
700
|
19/08/2022
|
No Such Account
|
|
972
|
GJ1120009_050722FTO_83060
|
1120006000NRG23050720220060383
|
4033792806
|
05/07/2022
|
THAKOR BHARATJI
|
THAKOR BHARATJI
|
1120006WL004940
|
00468
|
UBIN0540650
|
780
|
19/08/2022
|
No Such Account
|
|
973
|
GJ1120009_050722FTO_83060
|
1120006000NRG23050720220060384
|
4033792807
|
05/07/2022
|
THAKOR KAILASHBEN BHARATJI
|
THAKOR KAILASHBEN BHARATJI
|
1120006WL004940
|
00468
|
UBIN0540650
|
780
|
19/08/2022
|
No Such Account
|
|
974
|
GJ1120009_050722FTO_83060
|
1120006000NRG23050720220060405
|
4033792760
|
05/07/2022
|
thakor kesharben kamshiji
|
thakor kesharben kamshiji
|
1120006WL004940
|
00057
|
BARB0BGGBXX
|
770
|
19/08/2022
|
No Such Account
|
|
975
|
GJ1120009_050722FTO_83060
|
1120006000NRG23050720220060407
|
4033792758
|
05/07/2022
|
bharvad shantiben dineshbhai
|
bharvad shantiben dineshbhai
|
1120006WL004940
|
00057
|
BARB0BGGBXX
|
714
|
19/08/2022
|
No Such Account
|
|
976
|
GJ1120009_050722FTO_83060
|
1120006000NRG23050720220060428
|
4033792761
|
05/07/2022
|
thakor kailas vijay
|
thakor kailas vijay
|
1120006WL004940
|
00057
|
BARB0BGGBXX
|
735
|
19/08/2022
|
No Such Account
|
|
977
|
GJ1120009_070522FTO_26179
|
1120006000NRG23070520220008077
|
1269855780
|
07/05/2022
|
Thakor dineshji Ganeshji
|
Thakor dineshji Ganeshji
|
1120006WL001464
|
00502
|
BKDN0700000
|
900
|
16/05/2022
|
No Such Account
|
|
978
|
GJ1120009_070522FTO_26179
|
1120006000NRG23070520220008105
|
1269855773
|
07/05/2022
|
Thakor Shaileshji Vershiji.
|
Thakor Shaileshji Vershiji.
|
1120006WL001464
|
00045
|
BARB0BECHAR
|
1000
|
16/05/2022
|
No Such Account
|
|
979
|
GJ1120009_080622FTO_53784
|
1120006000NRG23080620220033010
|
2269000766
|
08/06/2022
|
Rabari Tanku Bhema
|
Rabari Tanku Bhema
|
1120006WL0003502
|
00415
|
SBIN0011026
|
1200
|
14/06/2022
|
No Such Account
|
|
980
|
GJ1120009_080622FTO_53784
|
1120006000NRG23080620220033015
|
2269000752
|
08/06/2022
|
THAKOR HETALBEN RASHIKJI
|
THAKOR HETALBEN RASHIKJI
|
1120006WL0003503
|
00057
|
BARB0BGGBXX
|
1700
|
14/06/2022
|
No Such Account
|
|
981
|
GJ1120009_080622FTO_53784
|
1120006000NRG23080620220033023
|
2269000760
|
08/06/2022
|
Goyal Babubhai Virabhai
|
Goyal Babubhai Virabhai
|
1120006WL0003507
|
00502
|
BKDN0700000
|
680
|
14/06/2022
|
No Such Account
|
|
982
|
GJ1120009_080622FTO_53784
|
1120006000NRG23080620220033024
|
2269000761
|
08/06/2022
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
1120006WL0003507
|
00502
|
BKDN0700000
|
900
|
14/06/2022
|
No Such Account
|
|
983
|
GJ1120009_080622FTO_53784
|
1120006000NRG23080620220033036
|
2269000744
|
08/06/2022
|
Raval Gangaben Kanjibhai
|
Raval Gangaben Kanjibhai
|
1120006WL0003510
|
00057
|
BARB0BGGBXX
|
717
|
14/06/2022
|
A/c Blocked or Frozen
|
|
984
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036312
|
2291080468
|
09/06/2022
|
thakor Kankuben Ramaji
|
thakor Kankuben Ramaji
|
1120006WL003654
|
00502
|
BKDN0700000
|
800
|
15/06/2022
|
No Such Account
|
|
985
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036313
|
2291080469
|
09/06/2022
|
Thakor Ramaji Dahyaji
|
Thakor Ramaji Dahyaji
|
1120006WL003654
|
00502
|
BKDN0700000
|
800
|
15/06/2022
|
No Such Account
|
|
986
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036323
|
2291080467
|
09/06/2022
|
VAnkar Samuben Mavjibhai
|
VAnkar Samuben Mavjibhai
|
1120006WL003654
|
00502
|
BKDN0700000
|
588
|
15/06/2022
|
No Such Account
|
|
987
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036342
|
2291080470
|
09/06/2022
|
THAKOR CHAMPABEN GOKULJI
|
THAKOR CHAMPABEN GOKULJI
|
1120006WL003654
|
00502
|
BKDN0700000
|
798
|
15/06/2022
|
No Such Account
|
|
988
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036348
|
2291080471
|
09/06/2022
|
thakor lilaben
|
thakor lilaben
|
1120006WL003654
|
00502
|
BKDN0700000
|
744
|
15/06/2022
|
No Such Account
|
|
989
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036349
|
2291080438
|
09/06/2022
|
Thakor Naniben Ajamalji
|
Thakor Naniben Ajamalji
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
744
|
15/06/2022
|
No Such Account
|
|
990
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036354
|
2291080407
|
09/06/2022
|
thakor bhikheben Aajamalbhai
|
thakor bhikheben Aajamalbhai
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
1000
|
15/06/2022
|
No Such Account
|
|
991
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036361
|
2291080415
|
09/06/2022
|
raval ajmal
|
raval ajmal
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
300
|
15/06/2022
|
No Such Account
|
|
992
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036375
|
2291080410
|
09/06/2022
|
Thakor Sonaji Lakhaji
|
Thakor Sonaji Lakhaji
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
800
|
15/06/2022
|
No Such Account
|
|
993
|
GJ1120005_130522FTO_31970
|
1120005000NRG23130520220012430
|
1373852345
|
13/05/2022
|
Thakor Vasiben Chagaji
|
Thakor Vasiben Chagaji
|
1120005WL001916
|
00045
|
BARB0HARIJX
|
600
|
19/05/2022
|
Account closed
|
|
994
|
GJ1120005_130922FTO_105621
|
1120005000NRG23130920220065496
|
4860392008
|
13/09/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005963
|
00057
|
BARB0BGGBXX
|
1600
|
20/09/2022
|
No Such Account
|
|
995
|
GJ1120005_130922FTO_105621
|
1120005000NRG23130920220065497
|
4860392007
|
13/09/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005963
|
00057
|
BARB0BGGBXX
|
1010
|
20/09/2022
|
No Such Account
|
|
996
|
GJ1120005_130922FTO_105621
|
1120005000NRG23130920220065498
|
4860392006
|
13/09/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005963
|
00057
|
BARB0BGGBXX
|
1368
|
20/09/2022
|
No Such Account
|
|
997
|
GJ1120005_160522APB_FTO_33409
|
1120005000NRG23160520220013783
|
1887348828
|
16/05/2022
|
VAGHELA INDUSHIH GAJUBHA
|
VAGHELA INDUSHIH GAJUBHA
|
1120005WL002050
|
00415
|
SBIN0000380
|
3435
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
GJ1120005_170522APB_FTO_34168
|
1120005000NRG23170520220014703
|
1877333139
|
17/05/2022
|
CHUDHARY BHALJIBHAI MAVJIBHAI
|
CHUDHARY BHALJIBHAI MAVJIBHAI
|
1120005WL002111
|
00057
|
BARB0BGGBXX
|
3435
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
GJ1120005_200622FTO_67252
|
1120005000NRG23200620220046607
|
2488078319
|
20/06/2022
|
THAKOR KOKILABEN GANPATJI
|
THAKOR KOKILABEN GANPATJI
|
1120005WL004090
|
00057
|
BARB0BGGBXX
|
749
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1000
|
GJ1120005_200622FTO_67252
|
1120005000NRG23200620220046634
|
2488078310
|
20/06/2022
|
PARAMAR MANISHABEN VASANTABHAI
|
PARAMAR MANISHABEN VASANTABHAI
|
1120005WL004090
|
00057
|
BARB0BGGBXX
|
784
|
25/06/2022
|
No Such Account
|
|
1001
|
GJ1120005_200622FTO_67252
|
1120005000NRG23200620220046646
|
2488078321
|
20/06/2022
|
PARAMAR KAUSIKKUMAR GOVABHAI
|
PARAMAR KAUSIKKUMAR GOVABHAI
|
1120005WL004090
|
00057
|
BARB0BGGBXX
|
602
|
25/06/2022
|
No Such Account
|
|
1002
|
GJ1120005_200622FTO_67252
|
1120005000NRG23200620220046701
|
2488078312
|
20/06/2022
|
Desai Zemiben Panchabhai
|
Desai Zemiben Panchabhai
|
1120005WL004090
|
00057
|
BARB0BGGBXX
|
679
|
25/06/2022
|
No Such Account
|
|
1003
|
GJ1120005_200622FTO_67218
|
1120005000NRG23200620220048014
|
2488076376
|
20/06/2022
|
THAKOR SAKTAJI RANCHODJI
|
THAKOR SAKTAJI RANCHODJI
|
1120005WL004249
|
00057
|
BARB0BGGBXX
|
1260
|
25/06/2022
|
No Such Account
|
|
1004
|
GJ1120005_200622FTO_67218
|
1120005000NRG23200620220048027
|
2488076341
|
20/06/2022
|
BHARVAR KHODABHAI BHAVANBHAI
|
BHARVAR KHODABHAI BHAVANBHAI
|
1120005WL004249
|
00057
|
BARB0BGGBXX
|
1520
|
25/06/2022
|
No Such Account
|
|
1005
|
GJ1120005_200622FTO_67218
|
1120005000NRG23200620220048029
|
2488076369
|
20/06/2022
|
THAKOR SHAILESHJI BABAJI
|
THAKOR SHAILESHJI BABAJI
|
1120005WL004249
|
00045
|
BARB0HARIJX
|
882
|
25/06/2022
|
No Such Account
|
|
1006
|
GJ1120005_200622FTO_67218
|
1120005000NRG23200620220048090
|
2488076342
|
20/06/2022
|
THAKOR VIPULJI MODJIJI
|
THAKOR VIPULJI MODJIJI
|
1120005WL004249
|
00057
|
BARB0BGGBXX
|
1368
|
25/06/2022
|
No Such Account
|
|
1007
|
GJ1120005_270522APB_FTO_42076
|
1120005000NRG23270520220021609
|
1890931991
|
27/05/2022
|
PRAJAPATI SHAILESHBHAI GOVINDBHAI
|
PRAJAPATI SHAILESHBHAI GOVINDBHAI
|
1120005WL002824
|
00048
|
BKID0002222
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
GJ1120009_160422FTO_7000
|
1120006000NRG22160420220128033
|
0820610038
|
16/04/2022
|
Savitaben
|
Savitaben
|
1120006WL0013554
|
00502
|
BKDN0700000
|
3206
|
04/05/2022
|
No Such Account
|
|
1009
|
GJ1120005_180422FTO_7879
|
1120006000NRG22180420220128098
|
0820300300
|
18/04/2022
|
MAKWANA RATANBEN AMARATBHAI
|
MAKWANA RATANBEN AMARATBHAI
|
1120006WL0013582
|
00045
|
BARB0HARIJX
|
960
|
04/05/2022
|
No Such Account
|
|
1010
|
GJ1120005_180422FTO_7879
|
1120006000NRG22180420220128099
|
0820300298
|
18/04/2022
|
NANECHA KARSHANBHAI MULABHAI
|
NANECHA KARSHANBHAI MULABHAI
|
1120006WL0013582
|
00045
|
BARB0HARIJX
|
728
|
04/05/2022
|
No Such Account
|
|
1011
|
GJ1120005_180422FTO_7879
|
1120006000NRG22180420220128100
|
0820300299
|
18/04/2022
|
NANECHA KARSHANBHAI MULABHAI
|
NANECHA KARSHANBHAI MULABHAI
|
1120006WL0013582
|
00045
|
BARB0HARIJX
|
840
|
04/05/2022
|
No Such Account
|
|
1012
|
GJ1120009_010922FTO_98832
|
1120006000NRG23010920220063773
|
4641070868
|
01/09/2022
|
Geeta amarut
|
Geeta amarut
|
1120006WL0005427
|
00057
|
BARB0BGGBXX
|
1400
|
12/09/2022
|
No Such Account
|
|
1013
|
GJ1120009_010922FTO_98832
|
1120006000NRG23010920220063774
|
4641070867
|
01/09/2022
|
Rabari Lakhuben Savdas Bhemabhai
|
Rabari Lakhuben Savdas Bhemabhai
|
1120006WL0005427
|
00057
|
BARB0BGGBXX
|
700
|
12/09/2022
|
No Such Account
|
|
1014
|
GJ1120006_040522APB_FTO_22542
|
1120006000NRG23040520220005183
|
1176749622
|
04/05/2022
|
BHILA BABUBHAI HIRABHAI
|
BHILA BABUBHAI HIRABHAI
|
1120006WL000986
|
00057
|
BARB0BGGBXX
|
3585
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
GJ1120009_060922FTO_101254
|
1120006000NRG23050920220064069
|
4641755464
|
06/09/2022
|
VAGHELA JAMBA MAHESH
|
VAGHELA JAMBA MAHESH
|
1120006WL005522
|
00057
|
BARB0BGGBXX
|
3346
|
12/09/2022
|
No Such Account
|
|
1016
|
GJ1120005_130522FTO_31958
|
1120005000NRG23130520220013383
|
1373850577
|
13/05/2022
|
THAKOR RAMILABEN SUDAJI
|
THAKOR RAMILABEN SUDAJI
|
1120005WL001972
|
00502
|
BKDN0700000
|
312
|
19/05/2022
|
Account closed
|
|
1017
|
GJ1120005_220922FTO_111409
|
1120005000NRG23220920220067440
|
4995471210
|
22/09/2022
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
SOPARIYA HARESHKUMAR PRAHLADBHAI
|
1120005WL006619
|
00045
|
BARB0HARIJX
|
3585
|
28/09/2022
|
No Such Account
|
|
1018
|
GJ1120009_020622FTO_47425
|
1120006000NRG23020620220028011
|
N062200316F87
|
02/06/2022
|
Vaghela Dinuji Govindji
|
Vaghela Dinuji Govindji
|
1120006WL003174
|
00502
|
BKDN0700000
|
2290
|
08/06/2022
|
Account closed
|
|
1019
|
GJ1120009_020622FTO_47425
|
1120006000NRG23020620220028620
|
N062200316F99
|
02/06/2022
|
thakor manuji gopalji
|
thakor manuji gopalji
|
1120006WL003190
|
00415
|
SBIN0004867
|
1365
|
08/06/2022
|
No Such Account
|
|
1020
|
GJ1120006_030123APB_FTO_170333
|
1120006000NRG23030120230081180
|
7716916001
|
03/01/2023
|
ALAJI KAMAJI
|
ALAJI KAMAJI
|
1120006WL010634
|
00415
|
SBIN0011026
|
3585
|
06/01/2023
|
Account closed
|
|
1021
|
GJ1120009_030622APB_FTO_48278
|
1120006000NRG23030620220029241
|
N062200442242
|
03/06/2022
|
THAKOR KALUJI MAVJIJI
|
THAKOR KALUJI MAVJIJI
|
1120006WL003238
|
00468
|
UBIN0540650
|
1540
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
GJ1120009_030622FTO_48229
|
1120006000NRG23030620220029286
|
N0622004424FD
|
03/06/2022
|
THAKOR JOSNABEN
|
THAKOR JOSNABEN
|
1120006WL003238
|
00502
|
BKDN0700000
|
1386
|
09/06/2022
|
No Such Account
|
|
1023
|
GJ1120009_030622FTO_48229
|
1120006000NRG23030620220029345
|
N0622004424DB
|
03/06/2022
|
thakor vipulji bhikhaji
|
thakor vipulji bhikhaji
|
1120006WL003238
|
00468
|
UBIN0540650
|
1216
|
09/06/2022
|
No Such Account
|
|
1024
|
GJ1120009_030622FTO_48229
|
1120006000NRG23030620220029357
|
N0622004424FE
|
03/06/2022
|
THAKOR VIPULJI ISHAJI
|
THAKOR VIPULJI ISHAJI
|
1120006WL003238
|
00502
|
BKDN0700000
|
1500
|
09/06/2022
|
No Such Account
|
|
1025
|
GJ1120009_030622FTO_48229
|
1120006000NRG23030620220029379
|
N062200442501
|
03/06/2022
|
THAKOR SANJAY TALAJI
|
THAKOR SANJAY TALAJI
|
1120006WL003238
|
00502
|
BKDN0700000
|
1036
|
09/06/2022
|
No Such Account
|
|
1026
|
GJ1120009_030622FTO_48229
|
1120006000NRG23030620220029437
|
N0622004424FF
|
03/06/2022
|
THAKOR PRHLADJI DEVAJI
|
THAKOR PRHLADJI DEVAJI
|
1120006WL003238
|
00502
|
BKDN0700000
|
1216
|
09/06/2022
|
No Such Account
|
|
1027
|
GJ1120009_030622FTO_48229
|
1120006000NRG23030620220029438
|
N062200442500
|
03/06/2022
|
THAKOR RANJANBEN PRHLADJI
|
THAKOR RANJANBEN PRHLADJI
|
1120006WL003238
|
00502
|
BKDN0700000
|
1216
|
09/06/2022
|
No Such Account
|
|
1028
|
GJ1120009_070522FTO_26167
|
1120006000NRG23060520220007448
|
1270100110
|
07/05/2022
|
THAKOR TINIBEN GAGJIJI
|
THAKOR TINIBEN GAGJIJI
|
1120006WL001412
|
00057
|
BARB0BGGBXX
|
1440
|
16/05/2022
|
No Such Account
|
|
1029
|
GJ1120006_080922APB_FTO_102733
|
1120006000NRG23060920220064332
|
4740861614
|
08/09/2022
|
thakor jagamalbhai bhavashanbhai
|
thakor jagamalbhai bhavashanbhai
|
1120006WL005586
|
00502
|
BKDN0700000
|
239
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
GJ1120009_070123APB_FTO_175753
|
1120006000NRG23070120230082324
|
7854973777
|
07/01/2023
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
1120006WL010973
|
00057
|
BARB0BGGBXX
|
3585
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
GJ1120009_080622FTO_54100
|
1120006000NRG23080620220033052
|
2269002183
|
08/06/2022
|
Thakor Ranjanben Babuji
|
Thakor Ranjanben Babuji
|
1120006WL0003517
|
00057
|
BARB0BGGBXX
|
665
|
14/06/2022
|
No Such Account
|
|
1032
|
GJ1120006_161222FTO_156853
|
1120006000NRG23121220220078097
|
7375259144
|
16/12/2022
|
Nervaset Harjibhai
|
Nervaset Harjibhai
|
1120006WL0009538
|
00057
|
BARB0BGGBXX
|
3585
|
23/12/2022
|
No Such Account
|
|
1033
|
GJ1120006_171122FTO_140358
|
1120006000NRG23141120220074349
|
6635656931
|
17/11/2022
|
Raval Pravinbhai
|
Raval Pravinbhai
|
1120006WL0008299
|
00045
|
BARB0HARIJX
|
1680
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1034
|
GJ1120009_150622APB_FTO_61819
|
1120006000NRG23150620220041752
|
2374271776
|
15/06/2022
|
Vaghela shendhaji Devuji
|
Vaghela shendhaji Devuji
|
1120006WL003900
|
00057
|
BARB0BGGBXX
|
1400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
GJ1120009_151122APB_FTO_139335
|
1120006000NRG23151120220074395
|
N112200CE9075
|
15/11/2022
|
Vaghela shendhaji Devuji
|
Vaghela shendhaji Devuji
|
1120006WL008340
|
00057
|
BARB0BGGBXX
|
2868
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
GJ1120009_151122APB_FTO_139335
|
1120006000NRG23151120220074416
|
N112200CE9073
|
15/11/2022
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
1120006WL008347
|
00057
|
BARB0BGGBXX
|
2629
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
GJ1120006_170622FTO_64373
|
1120006000NRG23160620220042526
|
2514150805
|
17/06/2022
|
SOLANKI JALUBEN KANTIBHAI
|
SOLANKI JALUBEN KANTIBHAI
|
1120006WL003938
|
00057
|
BARB0BGGBXX
|
1912
|
27/06/2022
|
No Such Account
|
|
1038
|
GJ1120009_040622FTO_50273
|
1120006000NRG23040620220030495
|
N0622006367DA
|
04/06/2022
|
Vadher Pravinbhai Danabhai
|
Vadher Pravinbhai Danabhai
|
1120006WL003303
|
00057
|
BARB0BGGBXX
|
1068
|
09/06/2022
|
No Such Account
|
|
1039
|
GJ1120009_040622FTO_50273
|
1120006000NRG23040620220030553
|
N0622006367FB
|
04/06/2022
|
Vahder Danabhai Hajabhai
|
Vahder Danabhai Hajabhai
|
1120006WL003303
|
00502
|
BKDN0700000
|
875
|
09/06/2022
|
No Such Account
|
|
1040
|
GJ1120009_040622FTO_50273
|
1120006000NRG23040620220030554
|
N0622006367FD
|
04/06/2022
|
Goyal Babubhai Virabhai
|
Goyal Babubhai Virabhai
|
1120006WL003303
|
00502
|
BKDN0700000
|
900
|
09/06/2022
|
No Such Account
|
|
1041
|
GJ1120009_040622FTO_50273
|
1120006000NRG23040620220030556
|
N0622006367FF
|
04/06/2022
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
1120006WL003303
|
00502
|
BKDN0700000
|
1200
|
09/06/2022
|
No Such Account
|
|
1042
|
GJ1120009_040622FTO_50273
|
1120006000NRG23040620220030584
|
N0622006367FE
|
04/06/2022
|
Goyal Godavriben
|
Goyal Godavriben
|
1120006WL003303
|
00502
|
BKDN0700000
|
880
|
09/06/2022
|
No Such Account
|
|
1043
|
GJ1120006_050123FTO_173476
|
1120006000NRG23050120230081922
|
7798982555
|
05/01/2023
|
Mehuljati chetanjati Goswami
|
Mehuljati chetanjati Goswami
|
1120006WL010844
|
00057
|
BARB0BGGBXX
|
1725
|
10/01/2023
|
Account closed
|
|
1044
|
GJ1120006_050522FTO_24225
|
1120006000NRG23050520220006527
|
1270835773
|
05/05/2022
|
Kalpesh
|
Kalpesh
|
1120006WL001164
|
00415
|
SBIN0011026
|
3206
|
16/05/2022
|
Account closed
|
|
1045
|
GJ1120009_090622APB_FTO_56423
|
1120006000NRG23090620220036320
|
2291535979
|
09/06/2022
|
Thakor Harkhaji Raghuji
|
Thakor Harkhaji Raghuji
|
1120006WL003654
|
00468
|
UBIN0540650
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
GJ1120009_090622APB_FTO_56423
|
1120006000NRG23090620220036331
|
2291535978
|
09/06/2022
|
Sahakhesvar
|
Sahakhesvar
|
1120006WL003654
|
00468
|
UBIN0547476
|
800
|
15/06/2022
|
Account closed
|
|
1047
|
GJ1120009_090622APB_FTO_56423
|
1120006000NRG23090620220036367
|
2291535977
|
09/06/2022
|
Thakor Amuji
|
Thakor Amuji
|
1120006WL003654
|
00468
|
UBIN0547476
|
840
|
15/06/2022
|
Account closed
|
|
1048
|
GJ1120009_100622FTO_56820
|
1120006000NRG23100620220036682
|
2319904036
|
10/06/2022
|
Raval Gangaben Kanjibhai
|
Raval Gangaben Kanjibhai
|
1120006WL0003664
|
00057
|
BARB0BGGBXX
|
812
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1049
|
GJ1120009_100622FTO_57217
|
1120006000NRG23100620220037581
|
2319892358
|
10/06/2022
|
Rabari Tanku Bhema
|
Rabari Tanku Bhema
|
1120006WL003713
|
00415
|
SBIN0011026
|
1620
|
17/06/2022
|
No Such Account
|
|
1050
|
GJ1120009_100622FTO_57217
|
1120006000NRG23100620220037600
|
2319892348
|
10/06/2022
|
Rabari Maiyaji Bhema
|
Rabari Maiyaji Bhema
|
1120006WL003713
|
00057
|
BARB0BGGBXX
|
952
|
17/06/2022
|
No Such Account
|
|
1051
|
GJ1120009_100622FTO_57217
|
1120006000NRG23100620220037601
|
2319892349
|
10/06/2022
|
Rabari Ashaben Maiyaji Bhema
|
Rabari Ashaben Maiyaji Bhema
|
1120006WL003713
|
00057
|
BARB0BGGBXX
|
1071
|
17/06/2022
|
No Such Account
|
|
1052
|
GJ1120006_100622APB_FTO_57470
|
1120006000NRG23100620220037920
|
2320121904
|
10/06/2022
|
Rabari Jahuben
|
Rabari Jahuben
|
1120006WL003721
|
00045
|
BARB0DBSAMI
|
2151
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
GJ1120006_121222FTO_154167
|
1120006000NRG23121220220078227
|
7320646961
|
12/12/2022
|
THAKOR BHAVANBHAI HAJABHAI
|
THAKOR BHAVANBHAI HAJABHAI
|
1120006WL009591
|
00045
|
BARB0DBSAMI
|
3585
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1054
|
GJ1120006_130622APB_FTO_58792
|
1120006000NRG23130620220039383
|
2366193103
|
13/06/2022
|
parkashbhai
|
parkashbhai
|
1120006WL003777
|
00415
|
SBIN0011026
|
2745
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
GJ1120006_130622APB_FTO_59026
|
1120006000NRG23130620220039462
|
2366194386
|
13/06/2022
|
GAGAJIBHAI VIRAMBHAI NADODA
|
GAGAJIBHAI VIRAMBHAI NADODA
|
1120006WL003781
|
00057
|
BARB0BGGBXX
|
1188
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
GJ1120006_211022FTO_132660
|
1120006000NRG23191020220072088
|
5996570225
|
21/10/2022
|
Rabari Naranbhai Ratanabhai
|
Rabari Naranbhai Ratanabhai
|
1120006WL007810
|
00057
|
BARB0BGGBXX
|
2629
|
31/10/2022
|
No Such Account
|
|
1057
|
GJ1120006_200522FTO_37221
|
1120006000NRG23200520220016260
|
1877248412
|
20/05/2022
|
MEVABHAI GANDAJEE
|
MEVABHAI GANDAJEE
|
1120006WL002372
|
00057
|
BARB0BGGBXX
|
725
|
02/06/2022
|
Account closed
|
|
1058
|
GJ1120006_200522FTO_37221
|
1120006000NRG23200520220016275
|
1877248392
|
20/05/2022
|
Raval Ankitaben Hareshbhai
|
Raval Ankitaben Hareshbhai
|
1120006WL002372
|
00057
|
BARB0BGGBXX
|
530
|
02/06/2022
|
No Such Account
|
|
1059
|
GJ1120006_200522FTO_37221
|
1120006000NRG23200520220016286
|
1877248393
|
20/05/2022
|
Rabari Jomerben Pachan
|
Rabari Jomerben Pachan
|
1120006WL002372
|
00057
|
BARB0BGGBXX
|
510
|
02/06/2022
|
No Such Account
|
|
1060
|
GJ1120006_200522FTO_37221
|
1120006000NRG23200520220016298
|
1877248411
|
20/05/2022
|
JASIBEN MALABHAIi
|
JASIBEN MALABHAIi
|
1120006WL002372
|
00057
|
BARB0BGGBXX
|
640
|
02/06/2022
|
Account closed
|
|
1061
|
GJ1120006_200922FTO_110045
|
1120006000NRG23200920220066972
|
4932166126
|
20/09/2022
|
thakor kalubhai kuberbhai
|
thakor kalubhai kuberbhai
|
1120006WL006460
|
00057
|
BARB0BGGBXX
|
3585
|
23/09/2022
|
No Such Account
|
|
1062
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063857
|
4641758575
|
05/09/2022
|
PHRATAPJI
|
PHRATAPJI
|
1120006WL0005467
|
00502
|
BKDN0700000
|
1752
|
12/09/2022
|
No Such Account
|
|
1063
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063860
|
4641758577
|
05/09/2022
|
RAVAL BHAVNABEN RAMESH
|
RAVAL BHAVNABEN RAMESH
|
1120006WL0005468
|
00415
|
SBIN0000380
|
2160
|
12/09/2022
|
No Such Account
|
|
1064
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063924
|
4641758569
|
05/09/2022
|
KANUJI DHANAJI
|
KANUJI DHANAJI
|
1120006WL0005493
|
00057
|
BARB0BGGBXX
|
2390
|
12/09/2022
|
No Such Account
|
|
1065
|
GJ1120006_050922FTO_100735
|
1120006000NRG23020920220063925
|
4641758568
|
05/09/2022
|
HETALBEN RAMABHAI
|
HETALBEN RAMABHAI
|
1120006WL0005493
|
00057
|
BARB0BGGBXX
|
1490
|
12/09/2022
|
No Such Account
|
|
1066
|
GJ1120009_040622APB_FTO_50274
|
1120006000NRG23040620220030424
|
N062200636646
|
04/06/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL003303
|
00415
|
SBIN0018833
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
GJ1120009_040622APB_FTO_50274
|
1120006000NRG23040620220030571
|
N062200636645
|
04/06/2022
|
Thakor Ramesbhai Ranabhai
|
Thakor Ramesbhai Ranabhai
|
1120006WL003303
|
00415
|
SBIN0018833
|
1038
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
GJ1120009_040622FTO_50275
|
1120006000NRG23040620220030649
|
N062200636491
|
04/06/2022
|
Goyal Babubhai Virabhai
|
Goyal Babubhai Virabhai
|
1120006WL0003304
|
00502
|
BKDN0700000
|
552
|
09/06/2022
|
No Such Account
|
|
1069
|
GJ1120009_040622FTO_50275
|
1120006000NRG23040620220030650
|
N062200636493
|
04/06/2022
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
1120006WL0003304
|
00502
|
BKDN0700000
|
1000
|
09/06/2022
|
No Such Account
|
|
1070
|
GJ1120009_040622FTO_50275
|
1120006000NRG23040620220030652
|
N062200636492
|
04/06/2022
|
Goyal Godavriben
|
Goyal Godavriben
|
1120006WL0003304
|
00502
|
BKDN0700000
|
510
|
09/06/2022
|
No Such Account
|
|
1071
|
GJ1120006_090522FTO_28271
|
1120006000NRG23050520220006498
|
1270683916
|
09/05/2022
|
Thakor Ambarambhi Manabhai
|
Thakor Ambarambhi Manabhai
|
1120006WL001155
|
00057
|
BARB0BGGBXX
|
3585
|
16/05/2022
|
No Such Account
|
|
1072
|
GJ1120009_090622FTO_55475
|
1120006000NRG23090620220034971
|
2291086307
|
09/06/2022
|
LAKHAJI DIRAJI THAKOR
|
LAKHAJI DIRAJI THAKOR
|
1120006WL003620
|
00468
|
UBIN0540650
|
1776
|
15/06/2022
|
Account closed
|
|
1073
|
GJ1120009_101022APB_FTO_122878
|
1120006000NRG23101020220070796
|
5576567350
|
10/10/2022
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
1120006WL007482
|
00502
|
BKDN0700000
|
2629
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
GJ1120009_140622FTO_60324
|
1120006000NRG23130620220040411
|
2366644509
|
14/06/2022
|
THAKOR MIRKHANJI BABAJI
|
THAKOR MIRKHANJI BABAJI
|
1120006WL003796
|
00468
|
UBIN0540650
|
3585
|
20/06/2022
|
No Such Account
|
|
1075
|
GJ1120009_150323APB_FTO_208166
|
1120006000NRG23140320230088951
|
0312595687
|
15/03/2023
|
Vankar Bhikha Kana
|
Vankar Bhikha Kana
|
1120006WL013541
|
00048
|
BKID0002222
|
2390
|
30/03/2023
|
Account closed
|
|
1076
|
GJ1120006_160522APB_FTO_33154
|
1120006000NRG23160520220013632
|
1877334665
|
16/05/2022
|
Nervaset Harjibhai
|
Nervaset Harjibhai
|
1120006WL002023
|
00045
|
BARB0DBSAMI
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
GJ1120005_170622FTO_63948
|
1120006000NRG23170620220042990
|
2513705378
|
17/06/2022
|
thakor laxmanji chundhaji
|
thakor laxmanji chundhaji
|
1120006WL003946
|
00045
|
BARB0HARIJX
|
1008
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1078
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044390
|
2515199669
|
17/06/2022
|
thakor Kankuben Ramaji
|
thakor Kankuben Ramaji
|
1120006WL004009
|
00502
|
BKDN0700000
|
792
|
27/06/2022
|
No Such Account
|
|
1079
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044391
|
2515199670
|
17/06/2022
|
Thakor Ramaji Dahyaji
|
Thakor Ramaji Dahyaji
|
1120006WL004009
|
00502
|
BKDN0700000
|
792
|
27/06/2022
|
No Such Account
|
|
1080
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044404
|
2515199668
|
17/06/2022
|
VAnkar Samuben Mavjibhai
|
VAnkar Samuben Mavjibhai
|
1120006WL004009
|
00502
|
BKDN0700000
|
750
|
27/06/2022
|
No Such Account
|
|
1081
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044428
|
2515199671
|
17/06/2022
|
THAKOR CHAMPABEN GOKULJI
|
THAKOR CHAMPABEN GOKULJI
|
1120006WL004009
|
00502
|
BKDN0700000
|
672
|
27/06/2022
|
No Such Account
|
|
1082
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044432
|
2515199672
|
17/06/2022
|
thakor lilaben
|
thakor lilaben
|
1120006WL004009
|
00502
|
BKDN0700000
|
588
|
27/06/2022
|
No Such Account
|
|
1083
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044433
|
2515199652
|
17/06/2022
|
Thakor Naniben Ajamalji
|
Thakor Naniben Ajamalji
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
588
|
27/06/2022
|
No Such Account
|
|
1084
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044437
|
2515199630
|
17/06/2022
|
Thakor Lalsang khegar
|
Thakor Lalsang khegar
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
708
|
27/06/2022
|
No Such Account
|
|
1085
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044438
|
2515199605
|
17/06/2022
|
thakor bhikheben Aajamalbhai
|
thakor bhikheben Aajamalbhai
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
798
|
27/06/2022
|
No Such Account
|
|
1086
|
GJ1120009_090622FTO_55428
|
1120006000NRG23090620220034791
|
2291080189
|
09/06/2022
|
Thakor Bhuptaji Lakhuji
|
Thakor Bhuptaji Lakhuji
|
1120006WL003612
|
00057
|
BARB0BGGBXX
|
1000
|
15/06/2022
|
No Such Account
|
|
1087
|
GJ1120009_090622FTO_55428
|
1120006000NRG23090620220034792
|
2291080190
|
09/06/2022
|
Thakor Gugiben Bhuptaji
|
Thakor Gugiben Bhuptaji
|
1120006WL003612
|
00057
|
BARB0BGGBXX
|
1195
|
15/06/2022
|
No Such Account
|
|
1088
|
GJ1120006_181122FTO_140943
|
1120006000NRG23091120220073465
|
6654977734
|
18/11/2022
|
Rabari Jashiben Amaratbhai
|
Rabari Jashiben Amaratbhai
|
1120006WL0008219
|
00057
|
BARB0BGGBXX
|
3585
|
25/11/2022
|
Account closed
|
|
1089
|
GJ1120009_100622FTO_57201
|
1120006000NRG23100620220036991
|
2320053660
|
10/06/2022
|
SADHU CHAKUBEN BHOLARAM
|
SADHU CHAKUBEN BHOLARAM
|
1120006WL003692
|
00502
|
BKDN0700000
|
1344
|
17/06/2022
|
No Such Account
|
|
1090
|
GJ1120006_160522APB_FTO_33167
|
1120006000NRG23110520220011574
|
1887352382
|
16/05/2022
|
GAGAJIBHAI VIRAMBHAI NADODA
|
GAGAJIBHAI VIRAMBHAI NADODA
|
1120006WL001865
|
00502
|
BKDN0700000
|
1912
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
GJ1120006_181122FTO_140943
|
1120006000NRG23111020220071020
|
6654977731
|
18/11/2022
|
thakor jagamalbhai bhavashanbhai
|
thakor jagamalbhai bhavashanbhai
|
1120006WL0007537
|
00057
|
BARB0BGGBXX
|
239
|
25/11/2022
|
No Such Account
|
|
1092
|
GJ1120005_130522APB_FTO_31930
|
1120006000NRG23130520220013092
|
1374040980
|
13/05/2022
|
Thakor Bharatji Abhuji
|
Thakor Bharatji Abhuji
|
1120006WL001958
|
00048
|
BKID0002222
|
700
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
GJ1120006_181122FTO_140943
|
1120006000NRG23151120220074423
|
6654977736
|
18/11/2022
|
Thakor Gugiben Jasabhai
|
Thakor Gugiben Jasabhai
|
1120006WL0008351
|
00415
|
SBIN0011026
|
1200
|
25/11/2022
|
No Such Account
|
|
1094
|
GJ1120009_160622APB_FTO_63176
|
1120006000NRG23160620220042004
|
2514190440
|
16/06/2022
|
THAKOR KALUJI MAVJIJI
|
THAKOR KALUJI MAVJIJI
|
1120006WL003922
|
00468
|
UBIN0540650
|
1494
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
GJ1120005_190522FTO_36151
|
1120006000NRG23190520220016096
|
1877311099
|
19/05/2022
|
Thakor Rupshiji Arjanjiji
|
Thakor Rupshiji Arjanjiji
|
1120006WL002342
|
00048
|
BKID0002222
|
3435
|
02/06/2022
|
No Such Account
|
|
1096
|
GJ1120005_200422FTO_10399
|
1120006000NRG23200420220001697
|
0820805292
|
20/04/2022
|
VAGHRI AMARSIBHAI DHULABHAI
|
VAGHRI AMARSIBHAI DHULABHAI
|
1120006WL000414
|
00048
|
BKID0002222
|
3435
|
04/05/2022
|
Account closed
|
|
1097
|
GJ1120005_210622FTO_67723
|
1120006000NRG23210620220049190
|
2485825955
|
21/06/2022
|
thakor laxmanji chundhaji
|
thakor laxmanji chundhaji
|
1120006WL004278
|
00045
|
BARB0HARIJX
|
744
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1098
|
GJ1120009_210622FTO_67855
|
1120006000NRG23210620220049566
|
2488071704
|
21/06/2022
|
Gauswami Knaupuri Rampuri
|
Gauswami Knaupuri Rampuri
|
1120006WL004345
|
00502
|
BKDN0700000
|
848
|
25/06/2022
|
No Such Account
|
|
1099
|
GJ1120009_210622FTO_67855
|
1120006000NRG23210620220049567
|
2488071705
|
21/06/2022
|
Gauswami krupaben Knaupuri
|
Gauswami krupaben Knaupuri
|
1120006WL004345
|
00502
|
BKDN0700000
|
848
|
25/06/2022
|
No Such Account
|
|
1100
|
GJ1120009_210622FTO_67855
|
1120006000NRG23210620220049573
|
2488071706
|
21/06/2022
|
Geeta amarut
|
Geeta amarut
|
1120006WL004345
|
00502
|
BKDN0700000
|
1400
|
25/06/2022
|
No Such Account
|
|
1101
|
GJ1120009_210622FTO_67855
|
1120006000NRG23210620220049588
|
2488071703
|
21/06/2022
|
Rabari Lakhuben Savdas Bhemabhai
|
Rabari Lakhuben Savdas Bhemabhai
|
1120006WL004345
|
00502
|
BKDN0700000
|
700
|
25/06/2022
|
No Such Account
|
|
1102
|
GJ1120006_260922FTO_113979
|
1120006000NRG23210920220067284
|
5060758430
|
26/09/2022
|
thakor jagamalbhai bhavashanbhai
|
thakor jagamalbhai bhavashanbhai
|
1120006WL0006576
|
00057
|
BARB0BGGBXX
|
239
|
29/09/2022
|
Account closed
|
|
1103
|
GJ1120009_220622FTO_69849
|
1120006000NRG23220620220050673
|
2559025291
|
22/06/2022
|
THAKOR GOKULBHIA BHAVASAGBHAI
|
THAKOR GOKULBHIA BHAVASAGBHAI
|
1120006WL0004400
|
00502
|
BKDN0700000
|
630
|
30/06/2022
|
No Such Account
|
|
1104
|
GJ1120009_220622FTO_69849
|
1120006000NRG23220620220050674
|
2559025289
|
22/06/2022
|
NABUBEN
|
NABUBEN
|
1120006WL0004400
|
00502
|
BKDN0700000
|
630
|
30/06/2022
|
No Such Account
|
|
1105
|
GJ1120009_220622FTO_69849
|
1120006000NRG23220620220050675
|
2559025290
|
22/06/2022
|
ANKIT
|
ANKIT
|
1120006WL0004400
|
00502
|
BKDN0700000
|
630
|
30/06/2022
|
No Such Account
|
|
1106
|
GJ1120009_250522APB_FTO_40620
|
1120006000NRG23250520220019115
|
1879931612
|
25/05/2022
|
BHARVAD MAFABHAI JIVANBHAI
|
BHARVAD MAFABHAI JIVANBHAI
|
1120006WL002702
|
00502
|
BKDN0700000
|
2000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
GJ1120006_260422APB_FTO_15908
|
1120006000NRG23260420220003170
|
0832243645
|
26/04/2022
|
Nadoda Kokilaben Ajabhai
|
Nadoda Kokilaben Ajabhai
|
1120006WL000720
|
00502
|
BKDN0700000
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
GJ1120006_280522FTO_43206
|
1120006000NRG23260520220020356
|
1890535084
|
28/05/2022
|
PARAGJI
|
PARAGJI
|
1120006WL0002780
|
00057
|
BARB0BGGBXX
|
1540
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1109
|
GJ1120005_050922FTO_100655
|
1120006000NRG23050920220064018
|
4641759103
|
05/09/2022
|
thakor laxmanji chundhaji
|
thakor laxmanji chundhaji
|
1120006WL0005506
|
00045
|
BARB0HARIJX
|
910
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1110
|
GJ1120005_050922FTO_100655
|
1120006000NRG23050920220064019
|
4641759101
|
05/09/2022
|
thakor laxmanji chundhaji
|
thakor laxmanji chundhaji
|
1120006WL0005506
|
00045
|
BARB0HARIJX
|
744
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1111
|
GJ1120005_050922FTO_100655
|
1120006000NRG23050920220064020
|
4641759104
|
05/09/2022
|
thakor laxmanji chundhaji
|
thakor laxmanji chundhaji
|
1120006WL0005506
|
00045
|
BARB0HARIJX
|
1008
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1112
|
GJ1120006_090522FTO_28326
|
1120006000NRG23090520220009447
|
1270690673
|
09/05/2022
|
Thakor kiran Ranachodaji
|
Thakor kiran Ranachodaji
|
1120006WL001630
|
00045
|
BARB0DBSAMI
|
956
|
16/05/2022
|
No Such Account
|
|
1113
|
GJ1120005_090622APB_FTO_55624
|
1120006000NRG23090620220035764
|
2291535507
|
09/06/2022
|
Thakor Bharatji Abhuji
|
Thakor Bharatji Abhuji
|
1120006WL003640
|
00048
|
BKID0002222
|
450
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
GJ1120006_091222FTO_152649
|
1120006000NRG23091220220077912
|
7288539115
|
09/12/2022
|
Mehuljati chetanjati Goswami
|
Mehuljati chetanjati Goswami
|
1120006WL009490
|
00057
|
BARB0BGGBXX
|
2445
|
17/12/2022
|
Account closed
|
|
1115
|
GJ1120009_100622FTO_57419
|
1120006000NRG23100620220037794
|
2320053670
|
10/06/2022
|
THAKOR GOKULBHIA BHAVASAGBHAI
|
THAKOR GOKULBHIA BHAVASAGBHAI
|
1120006WL003720
|
00057
|
BARB0BGGBXX
|
630
|
17/06/2022
|
No Such Account
|
|
1116
|
GJ1120009_100622FTO_57419
|
1120006000NRG23100620220037795
|
2320053671
|
10/06/2022
|
NABUBEN
|
NABUBEN
|
1120006WL003720
|
00057
|
BARB0BGGBXX
|
630
|
17/06/2022
|
No Such Account
|
|
1117
|
GJ1120009_100622FTO_57419
|
1120006000NRG23100620220037796
|
2320053672
|
10/06/2022
|
ANKIT
|
ANKIT
|
1120006WL003720
|
00057
|
BARB0BGGBXX
|
630
|
17/06/2022
|
No Such Account
|
|
1118
|
GJ1120009_100622FTO_57419
|
1120006000NRG23100620220037881
|
2320053669
|
10/06/2022
|
Thakor Ranjanben Babuji
|
Thakor Ranjanben Babuji
|
1120006WL003720
|
00057
|
BARB0BGGBXX
|
656
|
17/06/2022
|
No Such Account
|
|
1119
|
GJ1120009_101022FTO_122870
|
1120006000NRG23101020220070794
|
5576219837
|
10/10/2022
|
hamnabhai naranbhai suthar
|
hamnabhai naranbhai suthar
|
1120006WL007482
|
00057
|
BARB0BGGBXX
|
2629
|
14/10/2022
|
No Such Account
|
|
1120
|
GJ1120006_110522FTO_29840
|
1120006000NRG23110520220010937
|
1267729102
|
11/05/2022
|
Vankar Gangaben Dineshbhai
|
Vankar Gangaben Dineshbhai
|
1120006WL001816
|
00045
|
BARB0DBSAMI
|
640
|
17/05/2022
|
No Such Account
|
|
1121
|
GJ1120006_111022FTO_124054
|
1120006000NRG23111020220071008
|
5625312279
|
11/10/2022
|
Thakor Hirabhai Ramabhai
|
Thakor Hirabhai Ramabhai
|
1120006WL0007530
|
00057
|
BARB0BGGBXX
|
3450
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1122
|
GJ1120009_121022FTO_124946
|
1120006000NRG23111020220071033
|
5625303701
|
12/10/2022
|
Geeta amarut
|
Geeta amarut
|
1120006WL0007539
|
00502
|
BKDN0700000
|
1400
|
19/10/2022
|
No Such Account
|
|
1123
|
GJ1120009_121022FTO_124946
|
1120006000NRG23111020220071034
|
5625303702
|
12/10/2022
|
Rabari Lakhuben Savdas Bhemabhai
|
Rabari Lakhuben Savdas Bhemabhai
|
1120006WL0007539
|
00502
|
BKDN0700000
|
700
|
19/10/2022
|
No Such Account
|
|
1124
|
GJ1120006_121222FTO_154118
|
1120006000NRG23121220220078225
|
7320647490
|
12/12/2022
|
THAKOR DINESHBHAI BABUBHAI
|
THAKOR DINESHBHAI BABUBHAI
|
1120006WL009591
|
00152
|
HDFC0002991
|
3585
|
20/12/2022
|
Account closed
|
|
1125
|
GJ1120009_150323FTO_208159
|
1120006000NRG23140320230088975
|
0311494030
|
15/03/2023
|
Nadoda Ladhubhai
|
Nadoda Ladhubhai
|
1120006WL013547
|
00691
|
IPOS0000001
|
2390
|
30/03/2023
|
No Such Account
|
|
1126
|
GJ1120009_150323FTO_208159
|
1120006000NRG23140320230088976
|
0311494029
|
15/03/2023
|
Nadoda Nathiben
|
Nadoda Nathiben
|
1120006WL013547
|
00691
|
IPOS0000001
|
2390
|
30/03/2023
|
No Such Account
|
|
1127
|
GJ1120009_160622FTO_63165
|
1120006000NRG23160620220042166
|
2518055961
|
16/06/2022
|
THAKOR HETALBEN RASHIKJI
|
THAKOR HETALBEN RASHIKJI
|
1120006WL003922
|
00057
|
BARB0BGGBXX
|
1134
|
27/06/2022
|
No Such Account
|
|
1128
|
GJ1120009_180622FTO_65829
|
1120006000NRG23180620220045916
|
2515010646
|
18/06/2022
|
Anandbhai gelabhai
|
Anandbhai gelabhai
|
1120006WL004040
|
00502
|
BKDN0700000
|
520
|
27/06/2022
|
Account closed
|
|
1129
|
GJ1120009_180622FTO_65829
|
1120006000NRG23180620220045958
|
2515010573
|
18/06/2022
|
Raval Gangaben Kanjibhai
|
Raval Gangaben Kanjibhai
|
1120006WL004040
|
00057
|
BARB0BGGBXX
|
600
|
27/06/2022
|
No Such Account
|
|
1130
|
GJ1120009_210622FTO_67852
|
1120006000NRG23210620220049581
|
2488078406
|
21/06/2022
|
Rabari Maiyaji Bhema
|
Rabari Maiyaji Bhema
|
1120006WL004345
|
00057
|
BARB0BGGBXX
|
1036
|
25/06/2022
|
No Such Account
|
|
1131
|
GJ1120009_210622FTO_67852
|
1120006000NRG23210620220049582
|
2488078407
|
21/06/2022
|
Rabari Ashaben Maiyaji Bhema
|
Rabari Ashaben Maiyaji Bhema
|
1120006WL004345
|
00057
|
BARB0BGGBXX
|
1036
|
25/06/2022
|
No Such Account
|
|
1132
|
GJ1120009_220922FTO_111669
|
1120006000NRG23220920220067789
|
4995477907
|
22/09/2022
|
Vankar Khegarbhai Samabhai
|
Vankar Khegarbhai Samabhai
|
1120006WL006694
|
00057
|
BARB0BGGBXX
|
3585
|
28/09/2022
|
No Such Account
|
|
1133
|
GJ1120006_230622APB_FTO_71450
|
1120006000NRG23230620220052362
|
2562302185
|
23/06/2022
|
KANUJI DHANAJI
|
KANUJI DHANAJI
|
1120006WL004454
|
00057
|
BARB0BGGBXX
|
2390
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
GJ1120006_110522FTO_29564
|
1120006000NRG23070520220007710
|
1267731728
|
11/05/2022
|
THAKOR DIPIKABEN DINESHBHAI
|
THAKOR DIPIKABEN DINESHBHAI
|
1120006WL001438
|
00057
|
BARB0BGGBXX
|
1832
|
17/05/2022
|
No Such Account
|
|
1135
|
GJ1120005_070622FTO_53425
|
1120006000NRG23070620220032908
|
2216263604
|
07/06/2022
|
thakor laxmanji chundhaji
|
thakor laxmanji chundhaji
|
1120006WL003500
|
00045
|
BARB0HARIJX
|
910
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1136
|
GJ1120009_081222APB_FTO_152157
|
1120006000NRG23081220220077750
|
7207482992
|
08/12/2022
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
1120006WL009429
|
00057
|
BARB0BGGBXX
|
2390
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
GJ1120006_170622FTO_64410
|
1120006000NRG23160620220042672
|
2514144172
|
17/06/2022
|
PHRATAPJI
|
PHRATAPJI
|
1120006WL003938
|
00057
|
BARB0BGGBXX
|
1752
|
27/06/2022
|
Account closed
|
|
1138
|
GJ1120009_170622FTO_64596
|
1120006000NRG23170620220043013
|
2515203031
|
17/06/2022
|
Raval Gangaben Kanjibhai
|
Raval Gangaben Kanjibhai
|
1120006WL0003955
|
00057
|
BARB0BGGBXX
|
717
|
27/06/2022
|
No Such Account
|
|
1139
|
GJ1120006_180622FTO_65454
|
1120006000NRG23180620220044784
|
2514998398
|
18/06/2022
|
VIJAYABEN MAGANDAS
|
VIJAYABEN MAGANDAS
|
1120006WL0004021
|
00502
|
BKDN0700000
|
1850
|
27/06/2022
|
Account closed
|
|
1140
|
GJ1120009_180622APB_FTO_65837
|
1120006000NRG23180620220045895
|
2515581804
|
18/06/2022
|
Vaghela shendhaji Devuji
|
Vaghela shendhaji Devuji
|
1120006WL004040
|
00057
|
BARB0BGGBXX
|
630
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
GJ1120006_070223FTO_195204
|
1120006000NRG23190120230083932
|
8869068263
|
07/02/2023
|
Thakor Rashila Dharshi
|
Thakor Rashila Dharshi
|
1120006WL0011532
|
00057
|
BARB0BGGBXX
|
3585
|
17/02/2023
|
Account closed
|
|
1142
|
GJ1120006_200922FTO_110071
|
1120006000NRG23190920220066596
|
4932166139
|
20/09/2022
|
THAKOR BABUJI
|
THAKOR BABUJI
|
1120006WL0006343
|
00057
|
BARB0BGGBXX
|
1264
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1143
|
GJ1120006_200922FTO_110071
|
1120006000NRG23190920220066597
|
4932166140
|
20/09/2022
|
THAKOR BABUJI
|
THAKOR BABUJI
|
1120006WL0006343
|
00057
|
BARB0BGGBXX
|
1467
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1144
|
GJ1120006_200922FTO_110071
|
1120006000NRG23190920220066603
|
4932166138
|
20/09/2022
|
Thakor Hirabhai Ramabhai
|
Thakor Hirabhai Ramabhai
|
1120006WL0006345
|
00057
|
BARB0BGGBXX
|
3450
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1145
|
GJ1120009_230522FTO_38705
|
1120006000NRG23200520220016351
|
1588082366
|
23/05/2022
|
thakor motiji sonaji
|
thakor motiji sonaji
|
1120006WL0002391
|
00057
|
BARB0BGGBXX
|
3346
|
26/05/2022
|
No Such Account
|
|
1146
|
GJ1120009_200622FTO_67490
|
1120006000NRG23200620220048602
|
2485818089
|
20/06/2022
|
Tejalben Bhagvanbhai
|
Tejalben Bhagvanbhai
|
1120006WL004260
|
00057
|
BARB0BGGBXX
|
810
|
25/06/2022
|
No Such Account
|
|
1147
|
GJ1120006_230622FTO_71416
|
1120006000NRG23230620220052279
|
2562379978
|
23/06/2022
|
LILABEN BABUBHAI
|
LILABEN BABUBHAI
|
1120006WL004454
|
00502
|
BKDN0700000
|
900
|
30/06/2022
|
Account closed
|
|
1148
|
GJ1120006_230622FTO_71416
|
1120006000NRG23230620220052408
|
2562379886
|
23/06/2022
|
HETALBEN RAMABHAI
|
HETALBEN RAMABHAI
|
1120006WL004454
|
00057
|
BARB0BGGBXX
|
1490
|
30/06/2022
|
No Such Account
|
|
1149
|
GJ1120009_231222APB_FTO_161343
|
1120006000NRG23231220220079361
|
7472064847
|
23/12/2022
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
1120006WL010012
|
00057
|
BARB0BGGBXX
|
2629
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
GJ1120009_240522FTO_39325
|
1120006000NRG23240520220018769
|
1670404537
|
24/05/2022
|
Nadoda Ajitbhai bhalabhai
|
Nadoda Ajitbhai bhalabhai
|
1120006WL002653
|
00415
|
SBIN0018833
|
2390
|
28/05/2022
|
No Such Account
|
|
1151
|
GJ1120009_240822FTO_95302
|
1120006000NRG23240820220062991
|
4277637672
|
24/08/2022
|
THAKOR PASHABHAI BHALABHAI
|
THAKOR PASHABHAI BHALABHAI
|
1120006WL0005193
|
00415
|
SBIN0011026
|
1050
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1152
|
GJ1120006_260422FTO_15895
|
1120006000NRG23260420220003082
|
0832083647
|
26/04/2022
|
Thakor Satishbhai Bhagvanbhai
|
Thakor Satishbhai Bhagvanbhai
|
1120006WL000715
|
00415
|
SBIN0011026
|
3585
|
04/05/2022
|
Account closed
|
|
1153
|
GJ1120006_260422FTO_15895
|
1120006000NRG23260420220003094
|
0832083651
|
26/04/2022
|
Thakor Dilipji Saradarji
|
Thakor Dilipji Saradarji
|
1120006WL000715
|
00415
|
SBIN0011026
|
3585
|
04/05/2022
|
Account closed
|
|
1154
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021443
|
1880626690
|
26/05/2022
|
Vadher Pravinbhai Danabhai
|
Vadher Pravinbhai Danabhai
|
1120006WL002823
|
00057
|
BARB0BGGBXX
|
800
|
02/06/2022
|
No Such Account
|
|
1155
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021445
|
1880626724
|
26/05/2022
|
Vankar Nathubhai Maghabhai
|
Vankar Nathubhai Maghabhai
|
1120006WL002823
|
00502
|
BKDN0700000
|
790
|
02/06/2022
|
No Such Account
|
|
1156
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021446
|
1880626725
|
26/05/2022
|
Vankar Babiben Nathubhai
|
Vankar Babiben Nathubhai
|
1120006WL002823
|
00502
|
BKDN0700000
|
790
|
02/06/2022
|
No Such Account
|
|
1157
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021462
|
1880626726
|
26/05/2022
|
Malajibhai Bhayabhai
|
Malajibhai Bhayabhai
|
1120006WL002823
|
00502
|
BKDN0700000
|
725
|
02/06/2022
|
No Such Account
|
|
1158
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036386
|
2291080405
|
09/06/2022
|
Thakor Balabhai Raysangbhai
|
Thakor Balabhai Raysangbhai
|
1120006WL003654
|
00045
|
BARB0BECHAR
|
1200
|
15/06/2022
|
No Such Account
|
|
1159
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036387
|
2291080406
|
09/06/2022
|
Thakor Jivatben Balabhai
|
Thakor Jivatben Balabhai
|
1120006WL003654
|
00045
|
BARB0BECHAR
|
1200
|
15/06/2022
|
No Such Account
|
|
1160
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036388
|
2291080458
|
09/06/2022
|
ThakorKalaji Sankarji
|
ThakorKalaji Sankarji
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
704
|
15/06/2022
|
No Such Account
|
|
1161
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036398
|
2291080408
|
09/06/2022
|
Thakor Bharatji Raghuji
|
Thakor Bharatji Raghuji
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
574
|
15/06/2022
|
No Such Account
|
|
1162
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036415
|
2291080528
|
09/06/2022
|
Bharavad zabiebn Kanabhai
|
Bharavad zabiebn Kanabhai
|
1120006WL003654
|
00468
|
UBIN0540650
|
600
|
15/06/2022
|
No Such Account
|
|
1163
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036429
|
2291080411
|
09/06/2022
|
Thakor pankajbhai Babuji
|
Thakor pankajbhai Babuji
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
732
|
15/06/2022
|
No Such Account
|
|
1164
|
GJ1120009_090622FTO_56422
|
1120006000NRG23090620220036449
|
2291080409
|
09/06/2022
|
Thakor Sedhaji Masaji
|
Thakor Sedhaji Masaji
|
1120006WL003654
|
00057
|
BARB0BGGBXX
|
840
|
15/06/2022
|
No Such Account
|
|
1165
|
GJ1120006_120522FTO_30877
|
1120006000NRG23110520220011558
|
1345086010
|
12/05/2022
|
Hetal vasa bharavda
|
Hetal vasa bharavda
|
1120006WL001865
|
00502
|
BKDN0700000
|
1288
|
18/05/2022
|
Account closed
|
|
1166
|
GJ1120006_181122FTO_140935
|
1120006000NRG23111020220071010
|
6654980471
|
18/11/2022
|
Nervaset Harjibhai
|
Nervaset Harjibhai
|
1120006WL0007532
|
00057
|
BARB0BGGBXX
|
3585
|
25/11/2022
|
No Such Account
|
|
1167
|
GJ1120009_130123FTO_180887
|
1120006000NRG23130120230083127
|
8086677935
|
13/01/2023
|
Vaghela Jankiba Rahulsinh
|
Vaghela Jankiba Rahulsinh
|
1120006WL011312
|
00045
|
BARB0DBSAMI
|
3346
|
20/01/2023
|
No Such Account
|
|
1168
|
GJ1120009_150622FTO_61807
|
1120006000NRG23150620220041773
|
2374135991
|
15/06/2022
|
Anandbhai gelabhai
|
Anandbhai gelabhai
|
1120006WL003900
|
00502
|
BKDN0700000
|
1099
|
20/06/2022
|
Account closed
|
|
1169
|
GJ1120006_171122FTO_140345
|
1120006000NRG23151120220074424
|
6635661402
|
17/11/2022
|
Thakor Hirabhai Ramabhai
|
Thakor Hirabhai Ramabhai
|
1120006WL0008352
|
00057
|
BARB0BGGBXX
|
3450
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1170
|
GJ1120009_180422APB_FTO_7982
|
1120006000NRG23180420220000590
|
0820690879
|
18/04/2022
|
PUNAJI LADHUJI THAKOR
|
PUNAJI LADHUJI THAKOR
|
1120006WL000125
|
00468
|
UBIN0540650
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
GJ1120009_200422FTO_10228
|
1120006000NRG23200420220001605
|
0820610655
|
20/04/2022
|
Vadher Kantibhai Parsottambhai
|
Vadher Kantibhai Parsottambhai
|
1120006WL000390
|
00502
|
BKDN0700000
|
2390
|
04/05/2022
|
No Such Account
|
|
1172
|
GJ1120006_200422FTO_10374
|
1120006000NRG23200420220001741
|
0820614183
|
20/04/2022
|
Chudhary Dineshbhai Bhavabhai
|
Chudhary Dineshbhai Bhavabhai
|
1120006WL000423
|
00057
|
BARB0BGGBXX
|
3206
|
04/05/2022
|
No Such Account
|
|
1173
|
GJ1120009_200422FTO_10230
|
1120006000NRG23200420220001751
|
0820808628
|
20/04/2022
|
Solanki Laxmanbhai Ramabhai
|
Solanki Laxmanbhai Ramabhai
|
1120006WL000425
|
00502
|
BKDN0700000
|
2290
|
04/05/2022
|
No Such Account
|
|
1174
|
GJ1120009_200622FTO_66988
|
1120006000NRG23200620220047430
|
2459477865
|
20/06/2022
|
THAKOR DASRATHJI CHEHUJI
|
THAKOR DASRATHJI CHEHUJI
|
1120006WL004201
|
00502
|
BKDN0700000
|
1352
|
24/06/2022
|
No Such Account
|
|
1175
|
GJ1120009_200622FTO_66988
|
1120006000NRG23200620220047431
|
2459477866
|
20/06/2022
|
THAKOR KANKUBEN DASHARJI
|
THAKOR KANKUBEN DASHARJI
|
1120006WL004201
|
00502
|
BKDN0700000
|
1690
|
24/06/2022
|
No Such Account
|
|
1176
|
GJ1120009_200622FTO_67491
|
1120006000NRG23200620220048632
|
2488068267
|
20/06/2022
|
Rabari Rashuben Sagrambhai
|
Rabari Rashuben Sagrambhai
|
1120006WL004260
|
00502
|
BKDN0700000
|
912
|
25/06/2022
|
No Such Account
|
|
1177
|
GJ1120009_200622FTO_67491
|
1120006000NRG23200620220048633
|
2488068270
|
20/06/2022
|
Rabari Nashabhai Sagrambhai
|
Rabari Nashabhai Sagrambhai
|
1120006WL004260
|
00502
|
BKDN0700000
|
912
|
25/06/2022
|
No Such Account
|
|
1178
|
GJ1120009_200622FTO_67491
|
1120006000NRG23200620220048634
|
2488068268
|
20/06/2022
|
Rabari Modhiben Nashabhai
|
Rabari Modhiben Nashabhai
|
1120006WL004260
|
00502
|
BKDN0700000
|
912
|
25/06/2022
|
No Such Account
|
|
1179
|
GJ1120009_200622FTO_67491
|
1120006000NRG23200620220048712
|
2488068269
|
20/06/2022
|
DODIYA RAMESHBHAI RAJABHAI
|
DODIYA RAMESHBHAI RAJABHAI
|
1120006WL004260
|
00502
|
BKDN0700000
|
1050
|
25/06/2022
|
No Such Account
|
|
1180
|
GJ1120009_210622FTO_68731
|
1120006000NRG23210620220050388
|
2565119388
|
21/06/2022
|
THAKOR GOKULBHIA BHAVASAGBHAI
|
THAKOR GOKULBHIA BHAVASAGBHAI
|
1120006WL004389
|
00502
|
BKDN0700000
|
1200
|
30/06/2022
|
No Such Account
|
|
1181
|
GJ1120009_210622FTO_68731
|
1120006000NRG23210620220050389
|
2565119386
|
21/06/2022
|
NABUBEN
|
NABUBEN
|
1120006WL004389
|
00502
|
BKDN0700000
|
1080
|
30/06/2022
|
No Such Account
|
|
1182
|
GJ1120009_210622FTO_68731
|
1120006000NRG23210620220050390
|
2565119387
|
21/06/2022
|
ANKIT
|
ANKIT
|
1120006WL004389
|
00502
|
BKDN0700000
|
1200
|
30/06/2022
|
No Such Account
|
|
1183
|
GJ1120009_210622FTO_68733
|
1120006000NRG23210620220050408
|
2559014945
|
21/06/2022
|
Thakor Savshibhai Devabhai
|
Thakor Savshibhai Devabhai
|
1120006WL004389
|
00057
|
BARB0BGGBXX
|
1000
|
30/06/2022
|
No Such Account
|
|
1184
|
GJ1120009_210622FTO_68733
|
1120006000NRG23210620220050410
|
2559014941
|
21/06/2022
|
Thakor Dhamabhai Somabhai
|
Thakor Dhamabhai Somabhai
|
1120006WL004389
|
00057
|
BARB0BGGBXX
|
976
|
30/06/2022
|
No Such Account
|
|
1185
|
GJ1120009_210622FTO_68733
|
1120006000NRG23210620220050411
|
2559014942
|
21/06/2022
|
Thakor Madhiben Sureshbhai
|
Thakor Madhiben Sureshbhai
|
1120006WL004389
|
00057
|
BARB0BGGBXX
|
976
|
30/06/2022
|
No Such Account
|
|
1186
|
GJ1120009_210622FTO_68733
|
1120006000NRG23210620220050412
|
2559014943
|
21/06/2022
|
Thakor Sitaben Devabhai
|
Thakor Sitaben Devabhai
|
1120006WL004389
|
00057
|
BARB0BGGBXX
|
980
|
30/06/2022
|
No Such Account
|
|
1187
|
GJ1120009_210622FTO_68733
|
1120006000NRG23210620220050451
|
2559014947
|
21/06/2022
|
Thakor Rajabhai
|
Thakor Rajabhai
|
1120006WL004389
|
00502
|
BKDN0700000
|
868
|
30/06/2022
|
No Such Account
|
|
1188
|
GJ1120009_210622FTO_68733
|
1120006000NRG23210620220050452
|
2559014946
|
21/06/2022
|
Thakor Sendhabhai
|
Thakor Sendhabhai
|
1120006WL004389
|
00502
|
BKDN0700000
|
992
|
30/06/2022
|
No Such Account
|
|
1189
|
GJ1120009_210622FTO_68733
|
1120006000NRG23210620220050457
|
2559014944
|
21/06/2022
|
Thakor Bakaji Nathaji
|
Thakor Bakaji Nathaji
|
1120006WL004389
|
00057
|
BARB0BGGBXX
|
870
|
30/06/2022
|
No Such Account
|
|
1190
|
GJ1120006_211022FTO_132645
|
1120006000NRG23211020220072495
|
5996602253
|
21/10/2022
|
Rabari Bhagavanbhai Govindbhai
|
Rabari Bhagavanbhai Govindbhai
|
1120006WL007947
|
00057
|
BARB0BGGBXX
|
3180
|
31/10/2022
|
No Such Account
|
|
1191
|
GJ1120006_211022FTO_132645
|
1120006000NRG23211020220072496
|
5996602254
|
21/10/2022
|
Rabari Bhavnaben Bhagavanbhai
|
Rabari Bhavnaben Bhagavanbhai
|
1120006WL007947
|
00057
|
BARB0BGGBXX
|
3585
|
31/10/2022
|
No Such Account
|
|
1192
|
GJ1120006_211022FTO_132645
|
1120006000NRG23211020220072497
|
5996602259
|
21/10/2022
|
Rabari Jashiben Amaratbhai
|
Rabari Jashiben Amaratbhai
|
1120006WL007947
|
00045
|
BARB0DBSAMI
|
3585
|
31/10/2022
|
No Such Account
|
|
1193
|
GJ1120009_230522FTO_38698
|
1120006000NRG23230520220017588
|
1588177449
|
23/05/2022
|
TUVAR ABDUL MANUCHIN
|
TUVAR ABDUL MANUCHIN
|
1120006WL002529
|
00057
|
BARB0BGGBXX
|
2180
|
26/05/2022
|
No Such Account
|
|
1194
|
GJ1120009_230522APB_FTO_38954
|
1120006000NRG23230520220017954
|
1586658654
|
23/05/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL002593
|
00415
|
SBIN0018833
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
GJ1120009_230522APB_FTO_38954
|
1120006000NRG23230520220018173
|
1586658653
|
23/05/2022
|
Thakor Ramesbhai Ranabhai
|
Thakor Ramesbhai Ranabhai
|
1120006WL002593
|
00415
|
SBIN0018833
|
530
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
GJ1120009_230522FTO_38952
|
1120006000NRG23230520220018218
|
1586694928
|
23/05/2022
|
Vankar Manoj Boghabhai
|
Vankar Manoj Boghabhai
|
1120006WL002593
|
00502
|
BKDN0700000
|
680
|
26/05/2022
|
No Such Account
|
|
1197
|
GJ1120009_230822APB_FTO_95028
|
1120006000NRG23230820220062898
|
4314077734
|
23/08/2022
|
THAKOR MANSHANGJI MALAJI
|
THAKOR MANSHANGJI MALAJI
|
1120006WL005169
|
00468
|
UBIN0540650
|
3346
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
GJ1120006_231122FTO_143810
|
1120006000NRG23231120220075773
|
6674921130
|
23/11/2022
|
Rabari Jashiben Amaratbhai
|
Rabari Jashiben Amaratbhai
|
1120006WL008885
|
00057
|
BARB0BGGBXX
|
1912
|
26/11/2022
|
Account closed
|
|
1199
|
GJ1120009_240522FTO_39089
|
1120006000NRG23240520220018324
|
1670419241
|
24/05/2022
|
THAKOR CHATURJI LAGDHIRJI
|
THAKOR CHATURJI LAGDHIRJI
|
1120006WL002609
|
00502
|
BKDN0700000
|
560
|
28/05/2022
|
No Such Account
|
|
1200
|
GJ1120009_240522FTO_39089
|
1120006000NRG23240520220018401
|
1670419240
|
24/05/2022
|
Thakor Vajabhai Panchaji
|
Thakor Vajabhai Panchaji
|
1120006WL002609
|
00502
|
BKDN0700000
|
670
|
28/05/2022
|
No Such Account
|
|
1201
|
GJ1120009_240522FTO_39089
|
1120006000NRG23240520220018470
|
1670419268
|
24/05/2022
|
THAKOR SANKUBEN
|
THAKOR SANKUBEN
|
1120006WL002609
|
00415
|
SBIN0018833
|
738
|
28/05/2022
|
Account closed
|
|
1202
|
GJ1120009_240522FTO_39089
|
1120006000NRG23240520220018471
|
1670419269
|
24/05/2022
|
THAKOR VIPUL
|
THAKOR VIPUL
|
1120006WL002609
|
00415
|
SBIN0018833
|
738
|
28/05/2022
|
Account closed
|
|
1203
|
GJ1120009_240522FTO_39089
|
1120006000NRG23240520220018472
|
1670419270
|
24/05/2022
|
THAKOR ALKABEN
|
THAKOR ALKABEN
|
1120006WL002609
|
00415
|
SBIN0018833
|
738
|
28/05/2022
|
Account closed
|
|
1204
|
GJ1120009_240522FTO_39089
|
1120006000NRG23240520220018473
|
1670419271
|
24/05/2022
|
THAKOR JAGRUTIBEN
|
THAKOR JAGRUTIBEN
|
1120006WL002609
|
00415
|
SBIN0018833
|
738
|
28/05/2022
|
Account closed
|
|
1205
|
GJ1120009_240522FTO_39089
|
1120006000NRG23240520220018493
|
1670419237
|
24/05/2022
|
Thakor Ranjanben Babuji
|
Thakor Ranjanben Babuji
|
1120006WL002609
|
00045
|
BARB0DBSAMI
|
665
|
28/05/2022
|
No Such Account
|
|
1206
|
GJ1120006_240522FTO_39309
|
1120006000NRG23240520220018715
|
1670418091
|
24/05/2022
|
Thakor Sukhabhai Danabhai
|
Thakor Sukhabhai Danabhai
|
1120006WL002648
|
00415
|
SBIN0011026
|
1170
|
28/05/2022
|
No Such Account
|
|
1207
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044446
|
2515199612
|
17/06/2022
|
raval ajmal
|
raval ajmal
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
810
|
27/06/2022
|
No Such Account
|
|
1208
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044461
|
2515199607
|
17/06/2022
|
Thakor Sonaji Lakhaji
|
Thakor Sonaji Lakhaji
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
1000
|
27/06/2022
|
No Such Account
|
|
1209
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044475
|
2515199603
|
17/06/2022
|
Thakor Balabhai Raysangbhai
|
Thakor Balabhai Raysangbhai
|
1120006WL004009
|
00045
|
BARB0BECHAR
|
1316
|
27/06/2022
|
No Such Account
|
|
1210
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044476
|
2515199604
|
17/06/2022
|
Thakor Jivatben Balabhai
|
Thakor Jivatben Balabhai
|
1120006WL004009
|
00045
|
BARB0BECHAR
|
1316
|
27/06/2022
|
No Such Account
|
|
1211
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044477
|
2515199667
|
17/06/2022
|
ThakorKalaji Sankarji
|
ThakorKalaji Sankarji
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
804
|
27/06/2022
|
No Such Account
|
|
1212
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044486
|
2515199606
|
17/06/2022
|
Thakor Bharatji Raghuji
|
Thakor Bharatji Raghuji
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
500
|
27/06/2022
|
No Such Account
|
|
1213
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044514
|
2515199608
|
17/06/2022
|
Thakor pankajbhai Babuji
|
Thakor pankajbhai Babuji
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
588
|
27/06/2022
|
No Such Account
|
|
1214
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044535
|
2515199686
|
17/06/2022
|
thakor ranjanben vershibhai
|
thakor ranjanben vershibhai
|
1120006WL004009
|
00502
|
BKDN0700000
|
700
|
27/06/2022
|
No Such Account
|
|
1215
|
GJ1120009_170622FTO_64550
|
1120006000NRG23170620220044573
|
2515199629
|
17/06/2022
|
Od Madhiben Rasikbhai
|
Od Madhiben Rasikbhai
|
1120006WL004009
|
00057
|
BARB0BGGBXX
|
696
|
27/06/2022
|
No Such Account
|
|
1216
|
GJ1120009_200622APB_FTO_67493
|
1120006000NRG23200620220048522
|
2486700621
|
20/06/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL004260
|
00415
|
SBIN0018833
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
GJ1120009_200622APB_FTO_67493
|
1120006000NRG23200620220048658
|
2486700557
|
20/06/2022
|
Rabari Gokalbhai Masarubhai
|
Rabari Gokalbhai Masarubhai
|
1120006WL004260
|
00415
|
SBIN0011026
|
840
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
GJ1120006_210622FTO_67759
|
1120006000NRG23210620220049299
|
2488071680
|
21/06/2022
|
Bharavad Menaben Gelabhai
|
Bharavad Menaben Gelabhai
|
1120006WL004310
|
00502
|
BKDN0700000
|
1750
|
25/06/2022
|
Account closed
|
|
1219
|
GJ1120006_210622FTO_67759
|
1120006000NRG23210620220049377
|
2488071664
|
21/06/2022
|
Thakor Pintuben Manubhai
|
Thakor Pintuben Manubhai
|
1120006WL004310
|
00502
|
BKDN0700000
|
1144
|
25/06/2022
|
Account closed
|
|
1220
|
GJ1120006_210622FTO_67759
|
1120006000NRG23210620220049390
|
2488071686
|
21/06/2022
|
Chodhari Nabuben Madevabhai
|
Chodhari Nabuben Madevabhai
|
1120006WL004310
|
00415
|
SBIN0011026
|
1632
|
25/06/2022
|
No Such Account
|
|
1221
|
GJ1120006_210622FTO_68082
|
1120006000NRG23210620220049838
|
2488078487
|
21/06/2022
|
THAKOR BABUJI
|
THAKOR BABUJI
|
1120006WL004349
|
00057
|
BARB0BGGBXX
|
1467
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1222
|
GJ1120009_220922APB_FTO_111686
|
1120006000NRG23220920220067915
|
4994160067
|
22/09/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL006710
|
00415
|
SBIN0018833
|
3585
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
GJ1120009_240522APB_FTO_39090
|
1120006000NRG23240520220018430
|
1670024065
|
24/05/2022
|
Thakor Gajiben Nagjibhai
|
Thakor Gajiben Nagjibhai
|
1120006WL002609
|
00045
|
BARB0DBSAMI
|
1170
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
GJ1120009_260522APB_FTO_41755
|
1120006000NRG23260520220021337
|
1881111475
|
26/05/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL002820
|
00415
|
SBIN0018833
|
1000
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
GJ1120009_260522APB_FTO_41755
|
1120006000NRG23260520220021546
|
1881111474
|
26/05/2022
|
Thakor Ramesbhai Ranabhai
|
Thakor Ramesbhai Ranabhai
|
1120006WL002823
|
00415
|
SBIN0018833
|
750
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
GJ1120006_280323FTO_217901
|
1120006000NRG23280320230091537
|
0415074582
|
28/03/2023
|
Vaghela Rinaba
|
Vaghela Rinaba
|
1120006WL014096
|
00057
|
BARB0BGGBXX
|
717
|
31/03/2023
|
Account closed
|
|
1227
|
GJ1120006_280323FTO_217901
|
1120006000NRG23280320230091538
|
0415074581
|
28/03/2023
|
Vaghela Twinkalba
|
Vaghela Twinkalba
|
1120006WL014096
|
00057
|
BARB0BGGBXX
|
717
|
31/03/2023
|
Account closed
|
|
1228
|
GJ1120006_291122FTO_146762
|
1120006000NRG23281120220076288
|
6848294178
|
29/11/2022
|
Thakor Ranjitbhai Amartbhai
|
Thakor Ranjitbhai Amartbhai
|
1120006WL008984
|
00057
|
BARB0BGGBXX
|
3195
|
03/12/2022
|
No Such Account
|
|
1229
|
GJ1120009_090922FTO_103659
|
1120006000NRG23090920220065051
|
4747864790
|
09/09/2022
|
Hiraben Laxman
|
Hiraben Laxman
|
1120006WL005849
|
00502
|
BKDN0700000
|
3585
|
16/09/2022
|
No Such Account
|
|
1230
|
GJ1120006_120922FTO_104846
|
1120006000NRG23120920220065140
|
4747856280
|
12/09/2022
|
thakor ajamalbhai dhudabhai
|
thakor ajamalbhai dhudabhai
|
1120006WL005879
|
00502
|
BKDN0700000
|
3585
|
16/09/2022
|
Account closed
|
|
1231
|
GJ1120009_150622FTO_61817
|
1120006000NRG23150620220041817
|
2374136975
|
15/06/2022
|
Raval Gangaben Kanjibhai
|
Raval Gangaben Kanjibhai
|
1120006WL003900
|
00057
|
BARB0BGGBXX
|
1150
|
20/06/2022
|
No Such Account
|
|
1232
|
GJ1120009_151122FTO_139331
|
1120006000NRG23151120220074396
|
N112200CECBB4
|
15/11/2022
|
Vaghela Mandaba Shendhaji
|
Vaghela Mandaba Shendhaji
|
1120006WL008340
|
00057
|
BARB0BGGBXX
|
2868
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1233
|
GJ1120009_170622APB_FTO_64571
|
1120006000NRG23170620220044401
|
2515573631
|
17/06/2022
|
Thakor Harkhaji Raghuji
|
Thakor Harkhaji Raghuji
|
1120006WL004009
|
00468
|
UBIN0540650
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
GJ1120009_170622APB_FTO_64571
|
1120006000NRG23170620220044413
|
2515573630
|
17/06/2022
|
Sahakhesvar
|
Sahakhesvar
|
1120006WL004009
|
00468
|
UBIN0547476
|
700
|
27/06/2022
|
Account closed
|
|
1235
|
GJ1120009_170622APB_FTO_64571
|
1120006000NRG23170620220044453
|
2515573629
|
17/06/2022
|
Thakor Amuji
|
Thakor Amuji
|
1120006WL004009
|
00468
|
UBIN0547476
|
708
|
27/06/2022
|
Account closed
|
|
1236
|
GJ1120006_180422APB_FTO_8175
|
1120006000NRG23180420220000361
|
0820690229
|
18/04/2022
|
BHILA BABUBHAI HIRABHAI
|
BHILA BABUBHAI HIRABHAI
|
1120006WL000071
|
00057
|
BARB0BGGBXX
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
GJ1120006_180422APB_FTO_8175
|
1120006000NRG23180420220000498
|
0820690235
|
18/04/2022
|
Nervaset Harjibhai
|
Nervaset Harjibhai
|
1120006WL000104
|
00045
|
BARB0DBSAMI
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
GJ1120006_180422APB_FTO_8170
|
1120006000NRG23180420220000709
|
0825562899
|
18/04/2022
|
SANKARBHAI BHAVABHAI NADODA
|
SANKARBHAI BHAVABHAI NADODA
|
1120006WL000161
|
00045
|
BARB0HARIJX
|
3435
|
04/05/2022
|
Account closed
|
|
1239
|
GJ1120009_190922FTO_109406
|
1120006000NRG23180920220066277
|
4906475599
|
19/09/2022
|
Geeta amarut
|
Geeta amarut
|
1120006WL0006243
|
00502
|
BKDN0700000
|
1400
|
22/09/2022
|
No Such Account
|
|
1240
|
GJ1120009_190922FTO_109406
|
1120006000NRG23180920220066278
|
4906475600
|
19/09/2022
|
Rabari Lakhuben Savdas Bhemabhai
|
Rabari Lakhuben Savdas Bhemabhai
|
1120006WL0006243
|
00502
|
BKDN0700000
|
700
|
22/09/2022
|
No Such Account
|
|
1241
|
GJ1120009_210622FTO_68737
|
1120006000NRG23210620220050397
|
2559032275
|
21/06/2022
|
THAKOR PASHABHAI BHALABHAI
|
THAKOR PASHABHAI BHALABHAI
|
1120006WL004389
|
00502
|
BKDN0700000
|
1050
|
30/06/2022
|
No Such Account
|
|
1242
|
GJ1120006_260922FTO_113977
|
1120006000NRG23210920220067271
|
5060755348
|
26/09/2022
|
RAVAL BHAVNABEN RAMESH
|
RAVAL BHAVNABEN RAMESH
|
1120006WL0006571
|
00415
|
SBIN0011026
|
2160
|
29/09/2022
|
No Such Account
|
|
1243
|
GJ1120006_260922FTO_113977
|
1120006000NRG23210920220067283
|
5060755345
|
26/09/2022
|
Thakor Rajiben Ishabhai
|
Thakor Rajiben Ishabhai
|
1120006WL0006576
|
00057
|
BARB0BGGBXX
|
760
|
29/09/2022
|
Account closed
|
|
1244
|
GJ1120006_260922FTO_113977
|
1120006000NRG23220920220067997
|
5060755343
|
26/09/2022
|
HETALBEN RAMABHAI
|
HETALBEN RAMABHAI
|
1120006WL0006722
|
00057
|
BARB0BGGBXX
|
1490
|
29/09/2022
|
No Such Account
|
|
1245
|
GJ1120006_270522FTO_42555
|
1120006000NRG23260520220020487
|
1890559477
|
27/05/2022
|
Raval jashvantbhai ranchodbhai
|
Raval jashvantbhai ranchodbhai
|
1120006WL002800
|
00057
|
BARB0BGGBXX
|
3450
|
02/06/2022
|
No Such Account
|
|
1246
|
GJ1120006_270522FTO_42555
|
1120006000NRG23260520220020488
|
1890559478
|
27/05/2022
|
Raval sonalben jashvantbhai
|
Raval sonalben jashvantbhai
|
1120006WL002800
|
00057
|
BARB0BGGBXX
|
3450
|
02/06/2022
|
No Such Account
|
|
1247
|
GJ1120006_270522FTO_42555
|
1120006000NRG23260520220020498
|
1890559479
|
27/05/2022
|
Thakor Hirabhai Ramabhai
|
Thakor Hirabhai Ramabhai
|
1120006WL002801
|
00057
|
BARB0BGGBXX
|
3450
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1248
|
GJ1120009_260622APB_FTO_72935
|
1120006000NRG23260620220054751
|
4149412990
|
26/06/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL004576
|
00415
|
SBIN0018833
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
GJ1120009_260622APB_FTO_72935
|
1120006000NRG23260620220054924
|
4149412928
|
26/06/2022
|
Rabari Gokalbhai Masarubhai
|
Rabari Gokalbhai Masarubhai
|
1120006WL004576
|
00415
|
SBIN0011026
|
948
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
GJ1120006_270522FTO_42579
|
1120006000NRG23270520220022360
|
1890614324
|
27/05/2022
|
Parmer Bhartiben Maheshbhai
|
Parmer Bhartiben Maheshbhai
|
1120006WL002845
|
00045
|
BARB0DBSAMI
|
1434
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1251
|
GJ1120009_290422FTO_19047
|
1120006000NRG23290420220004118
|
1156106044
|
29/04/2022
|
Vadher Kantibhai Parsottambhai
|
Vadher Kantibhai Parsottambhai
|
1120006WL000817
|
00502
|
BKDN0700000
|
2390
|
13/05/2022
|
No Such Account
|
|
1252
|
GJ1120006_170622FTO_64373
|
1120006000NRG23160620220042698
|
2514150937
|
17/06/2022
|
Aravindbhai
|
Aravindbhai
|
1120006WL003938
|
00057
|
BARB0BGGBXX
|
908
|
27/06/2022
|
Account closed
|
|
1253
|
GJ1120006_170622FTO_64373
|
1120006000NRG23160620220042806
|
2514150806
|
17/06/2022
|
MAHADEVBHAI
|
MAHADEVBHAI
|
1120006WL003938
|
00057
|
BARB0BGGBXX
|
944
|
27/06/2022
|
No Such Account
|
|
1254
|
GJ1120009_190922FTO_109415
|
1120006000NRG23190920220066692
|
4905177589
|
19/09/2022
|
PUNAJI LADHUJI THAKOR
|
PUNAJI LADHUJI THAKOR
|
1120006WL0006370
|
00502
|
BKDN0700000
|
3206
|
22/09/2022
|
No Such Account
|
|
1255
|
GJ1120009_230522FTO_38959
|
1120006000NRG23230520220018045
|
1586694516
|
23/05/2022
|
Vankar Nathubhai Maghabhai
|
Vankar Nathubhai Maghabhai
|
1120006WL002593
|
00502
|
BKDN0700000
|
699
|
26/05/2022
|
No Such Account
|
|
1256
|
GJ1120009_230522FTO_38959
|
1120006000NRG23230520220018046
|
1586694517
|
23/05/2022
|
Vankar Babiben Nathubhai
|
Vankar Babiben Nathubhai
|
1120006WL002593
|
00502
|
BKDN0700000
|
699
|
26/05/2022
|
No Such Account
|
|
1257
|
GJ1120009_230522FTO_38959
|
1120006000NRG23230520220018060
|
1586694518
|
23/05/2022
|
Malajibhai Bhayabhai
|
Malajibhai Bhayabhai
|
1120006WL002593
|
00502
|
BKDN0700000
|
552
|
26/05/2022
|
No Such Account
|
|
1258
|
GJ1120009_230522FTO_38959
|
1120006000NRG23230520220018112
|
1586694504
|
23/05/2022
|
Thakor Jagdishbhai Prahladbhai
|
Thakor Jagdishbhai Prahladbhai
|
1120006WL002593
|
00057
|
BARB0BGGBXX
|
540
|
26/05/2022
|
Account closed
|
|
1259
|
GJ1120009_230522FTO_38959
|
1120006000NRG23230520220018113
|
1586694505
|
23/05/2022
|
Thakor Kiranben Jagdishbhai
|
Thakor Kiranben Jagdishbhai
|
1120006WL002593
|
00057
|
BARB0BGGBXX
|
540
|
26/05/2022
|
Account closed
|
|
1260
|
GJ1120009_230522FTO_38947
|
1120006000NRG23230520220018148
|
1590293824
|
23/05/2022
|
Goyal Babubhai Virabhai
|
Goyal Babubhai Virabhai
|
1120006WL002593
|
00502
|
BKDN0700000
|
552
|
26/05/2022
|
No Such Account
|
|
1261
|
GJ1120009_230522FTO_38947
|
1120006000NRG23230520220018152
|
1590293825
|
23/05/2022
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
1120006WL002593
|
00502
|
BKDN0700000
|
1000
|
26/05/2022
|
No Such Account
|
|
1262
|
GJ1120009_230522FTO_38947
|
1120006000NRG23230520220018157
|
1590293826
|
23/05/2022
|
Bhavesh Dadubhai
|
Bhavesh Dadubhai
|
1120006WL002593
|
00502
|
BKDN0700000
|
478
|
26/05/2022
|
No Such Account
|
|
1263
|
GJ1120009_230522FTO_38959
|
1120006000NRG23230520220018219
|
1586694519
|
23/05/2022
|
RABARI RAGHIBHAI MASRUBHAI
|
RABARI RAGHIBHAI MASRUBHAI
|
1120006WL002593
|
00502
|
BKDN0700000
|
600
|
26/05/2022
|
No Such Account
|
|
1264
|
GJ1120009_250522FTO_40617
|
1120006000NRG23250520220019587
|
1879756002
|
25/05/2022
|
Thakor Amaratben
|
Thakor Amaratben
|
1120006WL002755
|
00057
|
BARB0BGGBXX
|
1020
|
02/06/2022
|
No Such Account
|
|
1265
|
GJ1120009_250522FTO_40617
|
1120006000NRG23250520220019693
|
1879756018
|
25/05/2022
|
bhuriben
|
bhuriben
|
1120006WL002755
|
00502
|
BKDN0700000
|
1020
|
02/06/2022
|
No Such Account
|
|
1266
|
GJ1120009_250522APB_FTO_40703
|
1120006000NRG23250520220020199
|
1879941130
|
25/05/2022
|
Valmiki Savitaben Bharatbhai
|
Valmiki Savitaben Bharatbhai
|
1120006WL002772
|
00468
|
UBIN0540650
|
448
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
GJ1120009_250522FTO_40702
|
1120006000NRG23250520220020208
|
1879750816
|
25/05/2022
|
Thakor Hansaben Maganbhai
|
Thakor Hansaben Maganbhai
|
1120006WL002772
|
00468
|
UBIN0540650
|
678
|
02/06/2022
|
No Such Account
|
|
1268
|
GJ1120009_250522FTO_40702
|
1120006000NRG23250520220020209
|
1879750817
|
25/05/2022
|
Thakor Mangalji Talaji
|
Thakor Mangalji Talaji
|
1120006WL002772
|
00468
|
UBIN0540650
|
678
|
02/06/2022
|
No Such Account
|
|
1269
|
GJ1120009_250522FTO_40702
|
1120006000NRG23250520220020236
|
1879750831
|
25/05/2022
|
Thakor Navghanji Chaturji
|
Thakor Navghanji Chaturji
|
1120006WL002772
|
00502
|
BKDN0700000
|
708
|
02/06/2022
|
Account closed
|
|
1270
|
GJ1120009_250522FTO_40702
|
1120006000NRG23250520220020301
|
1879750832
|
25/05/2022
|
Thakor Suraji Udaji
|
Thakor Suraji Udaji
|
1120006WL002772
|
00502
|
BKDN0700000
|
900
|
02/06/2022
|
No Such Account
|
|
1271
|
GJ1120006_260422FTO_15884
|
1120006000NRG23260420220003192
|
0832090425
|
26/04/2022
|
Sindhi Mithiben Taiyabkhan
|
Sindhi Mithiben Taiyabkhan
|
1120006WL000725
|
00057
|
BARB0BGGBXX
|
3585
|
04/05/2022
|
Account closed
|
|
1272
|
GJ1120009_280622FTO_76686
|
1120006000NRG23280620220056796
|
4024907642
|
28/06/2022
|
Hiraben Laxman
|
Hiraben Laxman
|
1120006WL004716
|
00502
|
BKDN0700000
|
1000
|
19/08/2022
|
No Such Account
|
|
1273
|
GJ1120006_300622FTO_77901
|
1120006000NRG23300620220056955
|
4149356340
|
30/06/2022
|
Rano
|
Rano
|
1120006WL004735
|
00415
|
SBIN0011026
|
2151
|
25/08/2022
|
No Such Account
|
|
1274
|
GJ1120009_310323FTO_220812
|
1120006000NRG23310320230092129
|
1173338686
|
31/03/2023
|
Shekh ikdin Nsubhai
|
Shekh ikdin Nsubhai
|
1120006WL014207
|
00057
|
BARB0BGGBXX
|
3107
|
03/05/2023
|
No Such Account
|
|
1275
|
GJ1120006_110522APB_FTO_29883
|
1120006010NRG23100520220009587
|
1267867918
|
11/05/2022
|
Rabari Jahuben
|
Rabari Jahuben
|
1120006WL001654
|
00045
|
BARB0DBSAMI
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
GJ1120006_070522FTO_26019
|
1120006018NRG23070520220007881
|
1270111334
|
07/05/2022
|
THAKOR LABHUBHAI LADHABHAI
|
THAKOR LABHUBHAI LADHABHAI
|
1120006WL001450
|
00502
|
BKDN0700000
|
1488
|
16/05/2022
|
Account closed
|
|
1277
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021497
|
1880626688
|
26/05/2022
|
Thakor Jagdishbhai Prahladbhai
|
Thakor Jagdishbhai Prahladbhai
|
1120006WL002823
|
00057
|
BARB0BGGBXX
|
705
|
02/06/2022
|
Account closed
|
|
1278
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021498
|
1880626689
|
26/05/2022
|
Thakor Kiranben Jagdishbhai
|
Thakor Kiranben Jagdishbhai
|
1120006WL002823
|
00057
|
BARB0BGGBXX
|
705
|
02/06/2022
|
Account closed
|
|
1279
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021507
|
1880626723
|
26/05/2022
|
Rathavi Zabiben Dhanabhai
|
Rathavi Zabiben Dhanabhai
|
1120006WL002823
|
00502
|
BKDN0700000
|
750
|
02/06/2022
|
Account closed
|
|
1280
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021550
|
1880626721
|
26/05/2022
|
Rathavi sankuben Naranbhai
|
Rathavi sankuben Naranbhai
|
1120006WL002823
|
00502
|
BKDN0700000
|
600
|
02/06/2022
|
No Such Account
|
|
1281
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021551
|
1880626722
|
26/05/2022
|
Rathavi Ramesbhai
|
Rathavi Ramesbhai
|
1120006WL002823
|
00502
|
BKDN0700000
|
600
|
02/06/2022
|
No Such Account
|
|
1282
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021570
|
1880626728
|
26/05/2022
|
Vankar Manoj Boghabhai
|
Vankar Manoj Boghabhai
|
1120006WL002823
|
00502
|
BKDN0700000
|
775
|
02/06/2022
|
No Such Account
|
|
1283
|
GJ1120009_260522FTO_41753
|
1120006000NRG23260520220021571
|
1880626727
|
26/05/2022
|
RABARI RAGHIBHAI MASRUBHAI
|
RABARI RAGHIBHAI MASRUBHAI
|
1120006WL002823
|
00502
|
BKDN0700000
|
700
|
02/06/2022
|
No Such Account
|
|
1284
|
GJ1120009_270522FTO_42591
|
1120006000NRG23270520220022859
|
1890555660
|
27/05/2022
|
THAKOR KIRANBEN KALUJI
|
THAKOR KIRANBEN KALUJI
|
1120006WL002870
|
00468
|
UBIN0547476
|
1593
|
02/06/2022
|
Account closed
|
|
1285
|
GJ1120009_270522FTO_42591
|
1120006000NRG23270520220022863
|
1890555653
|
27/05/2022
|
THAKOR JAYABEN BHAGAJI
|
THAKOR JAYABEN BHAGAJI
|
1120006WL002870
|
00502
|
BKDN0700000
|
630
|
02/06/2022
|
No Such Account
|
|
1286
|
GJ1120009_270522APB_FTO_43138
|
1120006000NRG23270520220023543
|
1890788723
|
27/05/2022
|
THAKOR KALUJI MAVJIJI
|
THAKOR KALUJI MAVJIJI
|
1120006WL002883
|
00468
|
UBIN0540650
|
1155
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023590
|
1890526361
|
27/05/2022
|
THAKOR JOSNABEN
|
THAKOR JOSNABEN
|
1120006WL002883
|
00502
|
BKDN0700000
|
1120
|
02/06/2022
|
No Such Account
|
|
1288
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023594
|
1890526256
|
27/05/2022
|
THAKOR NAVAGHANJI SANKARJI
|
THAKOR NAVAGHANJI SANKARJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1650
|
02/06/2022
|
No Such Account
|
|
1289
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023642
|
1890526245
|
27/05/2022
|
thakor vipulji bhikhaji
|
thakor vipulji bhikhaji
|
1120006WL002883
|
00468
|
UBIN0540650
|
1440
|
02/06/2022
|
No Such Account
|
|
1290
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023650
|
1890526362
|
27/05/2022
|
THAKOR VIPULJI ISHAJI
|
THAKOR VIPULJI ISHAJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1950
|
02/06/2022
|
No Such Account
|
|
1291
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023669
|
1890526257
|
27/05/2022
|
THAKOR KIRANBHAI LAKAHAJI
|
THAKOR KIRANBHAI LAKAHAJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1720
|
02/06/2022
|
No Such Account
|
|
1292
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023730
|
1890526251
|
27/05/2022
|
THAKOR PRHLADJI DEVAJI
|
THAKOR PRHLADJI DEVAJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1780
|
02/06/2022
|
No Such Account
|
|
1293
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023731
|
1890526252
|
27/05/2022
|
THAKOR RANJANBEN PRHLADJI
|
THAKOR RANJANBEN PRHLADJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1780
|
02/06/2022
|
No Such Account
|
|
1294
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023732
|
1890526253
|
27/05/2022
|
THAKOR HETALBEN RASHIKJI
|
THAKOR HETALBEN RASHIKJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1700
|
02/06/2022
|
No Such Account
|
|
1295
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023733
|
1890526254
|
27/05/2022
|
THAKOR VINODJI BHUPATJI
|
THAKOR VINODJI BHUPATJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1650
|
02/06/2022
|
No Such Account
|
|
1296
|
GJ1120009_270522FTO_43047
|
1120006000NRG23270520220023734
|
1890526255
|
27/05/2022
|
THAKOR PRAKASHJI BHUPATJI
|
THAKOR PRAKASHJI BHUPATJI
|
1120006WL002883
|
00502
|
BKDN0700000
|
1650
|
02/06/2022
|
No Such Account
|
|
1297
|
GJ1120009_300522FTO_44410
|
1120006000NRG23300520220024203
|
1928229978
|
30/05/2022
|
THAKOR PURIBEN MULJIJI
|
THAKOR PURIBEN MULJIJI
|
1120006WL002906
|
00502
|
BKDN0700000
|
1620
|
04/06/2022
|
No Such Account
|
|
1298
|
GJ1120009_300522FTO_44410
|
1120006000NRG23300520220024204
|
1928229979
|
30/05/2022
|
THAKOR MUKESHJI MULJIJI
|
THAKOR MUKESHJI MULJIJI
|
1120006WL002906
|
00502
|
BKDN0700000
|
1800
|
04/06/2022
|
No Such Account
|
|
1299
|
GJ1120006_110522FTO_29833
|
1120006010NRG23100520220009562
|
1267732233
|
11/05/2022
|
thakor shubhiben Ramaji
|
thakor shubhiben Ramaji
|
1120006WL001654
|
00045
|
BARB0DBSAMI
|
1026
|
17/05/2022
|
No Such Account
|
|
1300
|
GJ1120006_300522FTO_44356
|
1120006010NRG23300520220023796
|
1892774884
|
30/05/2022
|
jadav bhagvatiben manabhai
|
jadav bhagvatiben manabhai
|
1120006WL002890
|
00415
|
SBIN0011026
|
3435
|
02/06/2022
|
No Such Account
|
|
1301
|
GJ1120006_300522FTO_44356
|
1120006010NRG23300520220023838
|
1892774861
|
30/05/2022
|
THAKOR SEMABHAI RAJABHAI
|
THAKOR SEMABHAI RAJABHAI
|
1120006WL002899
|
00502
|
BKDN0700000
|
3435
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1302
|
GJ1120006_300522FTO_44356
|
1120006010NRG23300520220024088
|
1892774852
|
30/05/2022
|
JADAV REKHABEN VINODBHAI
|
JADAV REKHABEN VINODBHAI
|
1120006WL002905
|
00057
|
BARB0BGGBXX
|
3206
|
02/06/2022
|
Account closed
|
|
1303
|
GJ1120006_200522FTO_37212
|
1120006016NRG23200520220016651
|
1877305021
|
20/05/2022
|
thakorAmratbhai Nanji
|
thakorAmratbhai Nanji
|
1120006WL002429
|
00415
|
SBIN0011026
|
1190
|
02/06/2022
|
No Such Account
|
|
1304
|
GJ1120006_220422FTO_13238
|
1120006016NRG23220420220002175
|
0830482313
|
22/04/2022
|
Ghanchi Harunbhai Adambhai
|
Ghanchi Harunbhai Adambhai
|
1120006WL000534
|
00045
|
BARB0DBSAMI
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1305
|
GJ1120006_220422FTO_13238
|
1120006016NRG23220420220002176
|
0830482314
|
22/04/2022
|
Ghanchi Ashifaben Harunbhai
|
Ghanchi Ashifaben Harunbhai
|
1120006WL000534
|
00045
|
BARB0DBSAMI
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1306
|
GJ1120006_110522FTO_29564
|
1120006018NRG23070520220007613
|
1267731727
|
11/05/2022
|
thakor kamuben rajabhai
|
thakor kamuben rajabhai
|
1120006WL001428
|
00057
|
BARB0BGGBXX
|
1600
|
17/05/2022
|
No Such Account
|
|
1307
|
GJ1120006_070522FTO_25921
|
1120006018NRG23070520220007654
|
1270121269
|
07/05/2022
|
thakor bhuriben vikrambhai
|
thakor bhuriben vikrambhai
|
1120006WL001430
|
00057
|
BARB0BGGBXX
|
1272
|
16/05/2022
|
No Such Account
|
|
1308
|
GJ1120006_250522FTO_40430
|
1120006020NRG23250520220019762
|
1879818453
|
25/05/2022
|
Thakor Manjulaben
|
Thakor Manjulaben
|
1120006WL002756
|
00415
|
SBIN0001026
|
488
|
02/06/2022
|
No Such Account
|
|
1309
|
GJ1120006_250522FTO_40430
|
1120006020NRG23250520220019768
|
1879818406
|
25/05/2022
|
Thakor somaji Ravatji
|
Thakor somaji Ravatji
|
1120006WL002756
|
00415
|
SBIN0001026
|
300
|
02/06/2022
|
No Such Account
|
|
1310
|
GJ1120006_250522FTO_40430
|
1120006020NRG23250520220019789
|
1879818410
|
25/05/2022
|
Thakor Rayabhai Virajibhai
|
Thakor Rayabhai Virajibhai
|
1120006WL002756
|
00057
|
BARB0BGGBXX
|
1824
|
02/06/2022
|
No Such Account
|
|
1311
|
GJ1120006_250522FTO_40430
|
1120006020NRG23250520220019792
|
1879818412
|
25/05/2022
|
Thakor gitaben jayntibhai Rayabhai Virajibhai
|
Thakor gitaben jayntibhai Rayabhai Virajibhai
|
1120006WL002756
|
00057
|
BARB0BGGBXX
|
1824
|
02/06/2022
|
Account closed
|
|
1312
|
GJ1120006_230622APB_FTO_71459
|
1120006026NRG23230620220051682
|
2562299252
|
23/06/2022
|
Raval Pravinbhai
|
Raval Pravinbhai
|
1120006WL004445
|
00415
|
SBIN0011026
|
1680
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
GJ1120006_070522FTO_26688
|
1120006034NRG23070520220008945
|
1270695756
|
07/05/2022
|
Thakor Rajiben Ishabhai
|
Thakor Rajiben Ishabhai
|
1120006WL001579
|
00057
|
BARB0BGGBXX
|
760
|
16/05/2022
|
Account closed
|
|
1314
|
GJ1120006_070522FTO_26688
|
1120006034NRG23070520220008972
|
1270695745
|
07/05/2022
|
THAKOR PARSOTAMBHAI
|
THAKOR PARSOTAMBHAI
|
1120006WL001579
|
00057
|
BARB0BGGBXX
|
700
|
16/05/2022
|
No Such Account
|
|
1315
|
GJ1120006_040522FTO_22979
|
1120006046NRG23040520220005339
|
1176808252
|
04/05/2022
|
Chaudhary maheshkumar khetabhai
|
Chaudhary maheshkumar khetabhai
|
1120006WL001031
|
00057
|
BARB0BGGBXX
|
3585
|
13/05/2022
|
No Such Account
|
|
1316
|
GJ1120006_231122FTO_143918
|
1120006046NRG23231120220075813
|
6674914375
|
23/11/2022
|
Chaudhari Dhanarajbhai Hemarajbhai
|
Chaudhari Dhanarajbhai Hemarajbhai
|
1120006WL008892
|
00462
|
UCBA0002380
|
3585
|
26/11/2022
|
No Such Account
|
|
1317
|
GJ1120006_231122FTO_143918
|
1120006046NRG23231120220075817
|
6674914373
|
23/11/2022
|
Chodhari Sashiben Manjibhai
|
Chodhari Sashiben Manjibhai
|
1120006WL008892
|
00415
|
SBIN0011026
|
3585
|
26/11/2022
|
No Such Account
|
|
1318
|
GJ1120006_040722APB_FTO_81625
|
1120006072NRG23040720220059332
|
4028709893
|
04/07/2022
|
JIVA SANKAR NADODA
|
JIVA SANKAR NADODA
|
1120006WL004886
|
00502
|
BKDN0700000
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
GJ1120007_020722APB_FTO_80473
|
1120007000NRG23020720220058636
|
4149396756
|
02/07/2022
|
THAKOR BALDEVJI MANAJI
|
THAKOR BALDEVJI MANAJI
|
1120007WL004863
|
00045
|
BARB0CHANAS
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
GJ1120007_110522APB_FTO_29494
|
1120007000NRG23100520220009465
|
1267867122
|
11/05/2022
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
1120007WL001635
|
00415
|
SBIN0004519
|
3206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
GJ1120007_131222APB_FTO_154786
|
1120007000NRG23131220220078333
|
7320977058
|
13/12/2022
|
THAKOR BALDEVJI MANAJI
|
THAKOR BALDEVJI MANAJI
|
1120007WL009620
|
00045
|
BARB0CHANAS
|
3206
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
GJ1120007_180522FTO_35288
|
1120007000NRG23180520220015322
|
1877250865
|
18/05/2022
|
CHAUDHARI GANESHBHAI AMATHABHAI
|
CHAUDHARI GANESHBHAI AMATHABHAI
|
1120007WL002229
|
00045
|
BARB0CHANAS
|
3206
|
02/06/2022
|
Account closed
|
|
1323
|
GJ1120007_231122APB_FTO_143959
|
1120007000NRG23221120220075600
|
6674785572
|
23/11/2022
|
PARMAR GANDABHAI SABURBHAI
|
PARMAR GANDABHAI SABURBHAI
|
1120007WL008838
|
00045
|
BARB0CHANAS
|
458
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
GJ1120006_200922FTO_110045
|
1120006000NRG23200920220066973
|
4932166127
|
20/09/2022
|
thakor jamnaben kuberbhai
|
thakor jamnaben kuberbhai
|
1120006WL006460
|
00057
|
BARB0BGGBXX
|
3585
|
23/09/2022
|
No Such Account
|
|
1325
|
GJ1120009_210622FTO_68740
|
1120006000NRG23210620220050523
|
2559032651
|
21/06/2022
|
Rathavi Zabiben Dhanabhai
|
Rathavi Zabiben Dhanabhai
|
1120006WL0004390
|
00502
|
BKDN0700000
|
750
|
30/06/2022
|
No Such Account
|
|
1326
|
GJ1120009_230522FTO_38948
|
1120006000NRG23230520220018187
|
1595494563
|
23/05/2022
|
Goyal Godavriben
|
Goyal Godavriben
|
1120006WL002593
|
00502
|
BKDN0700000
|
510
|
26/05/2022
|
No Such Account
|
|
1327
|
GJ1120009_230522FTO_38948
|
1120006000NRG23230520220018195
|
1595494564
|
23/05/2022
|
Kher Hirabhai
|
Kher Hirabhai
|
1120006WL002593
|
00415
|
SBIN0011026
|
480
|
26/05/2022
|
No Such Account
|
|
1328
|
GJ1120009_230522FTO_38948
|
1120006000NRG23230520220018196
|
1595494565
|
23/05/2022
|
Kher Kamuben
|
Kher Kamuben
|
1120006WL002593
|
00415
|
SBIN0011026
|
480
|
26/05/2022
|
No Such Account
|
|
1329
|
GJ1120009_250522FTO_40615
|
1120006000NRG23250520220019590
|
1879745395
|
25/05/2022
|
bharvad saileskumar popatbhai
|
bharvad saileskumar popatbhai
|
1120006WL002755
|
00057
|
BARB0BGGBXX
|
1360
|
02/06/2022
|
Account closed
|
|
1330
|
GJ1120009_250522FTO_40615
|
1120006000NRG23250520220019672
|
1879745398
|
25/05/2022
|
thakor ranjuben lilaji
|
thakor ranjuben lilaji
|
1120006WL002755
|
00057
|
BARB0BGGBXX
|
912
|
02/06/2022
|
No Such Account
|
|
1331
|
GJ1120006_300622FTO_77572
|
1120006000NRG23260520220020346
|
4149357242
|
30/06/2022
|
THAKOR LABHUBHAI LADHABHAI
|
THAKOR LABHUBHAI LADHABHAI
|
1120006WL0002779
|
00057
|
BARB0BGGBXX
|
1488
|
25/08/2022
|
Account closed
|
|
1332
|
GJ1120009_260522FTO_41362
|
1120006000NRG23260520220021256
|
1879338759
|
26/05/2022
|
Goyal Babubhai Virabhai
|
Goyal Babubhai Virabhai
|
1120006WL002815
|
00502
|
BKDN0700000
|
680
|
02/06/2022
|
No Such Account
|
|
1333
|
GJ1120009_260522FTO_41362
|
1120006000NRG23260520220021258
|
1879338760
|
26/05/2022
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
Goyal BhaGoyal Bharatbhai Madevbhai
|
1120006WL002815
|
00502
|
BKDN0700000
|
900
|
02/06/2022
|
No Such Account
|
|
1334
|
GJ1120009_260522FTO_41362
|
1120006000NRG23260520220021281
|
1879338762
|
26/05/2022
|
Kher Hirabhai
|
Kher Hirabhai
|
1120006WL002815
|
00415
|
SBIN0011026
|
700
|
02/06/2022
|
No Such Account
|
|
1335
|
GJ1120009_260522FTO_41362
|
1120006000NRG23260520220021282
|
1879338763
|
26/05/2022
|
Kher Kamuben
|
Kher Kamuben
|
1120006WL002815
|
00415
|
SBIN0011026
|
700
|
02/06/2022
|
No Such Account
|
|
1336
|
GJ1120009_260622FTO_72864
|
1120006000NRG23260620220054886
|
4149238003
|
26/06/2022
|
Rabari Rashuben Sagrambhai
|
Rabari Rashuben Sagrambhai
|
1120006WL004576
|
00502
|
BKDN0700000
|
1002
|
25/08/2022
|
No Such Account
|
|
1337
|
GJ1120009_260622FTO_72864
|
1120006000NRG23260620220054887
|
4149238007
|
26/06/2022
|
Rabari Nashabhai Sagrambhai
|
Rabari Nashabhai Sagrambhai
|
1120006WL004576
|
00502
|
BKDN0700000
|
1002
|
25/08/2022
|
No Such Account
|
|
1338
|
GJ1120009_260622FTO_72864
|
1120006000NRG23260620220054888
|
4149238005
|
26/06/2022
|
Rabari Modhiben Nashabhai
|
Rabari Modhiben Nashabhai
|
1120006WL004576
|
00502
|
BKDN0700000
|
1002
|
25/08/2022
|
No Such Account
|
|
1339
|
GJ1120009_260622FTO_72864
|
1120006000NRG23260620220054977
|
4149238006
|
26/06/2022
|
DODIYA RAMESHBHAI RAJABHAI
|
DODIYA RAMESHBHAI RAJABHAI
|
1120006WL004576
|
00502
|
BKDN0700000
|
1026
|
25/08/2022
|
No Such Account
|
|
1340
|
GJ1120009_270123FTO_190562
|
1120006000NRG23270120230085521
|
8378200661
|
27/01/2023
|
THAKOR DILIPJI DHANAJI
|
THAKOR DILIPJI DHANAJI
|
1120006WL012019
|
00468
|
UBIN0540650
|
1673
|
02/02/2023
|
No Such Account
|
|
1341
|
GJ1120009_270123FTO_190562
|
1120006000NRG23270120230085522
|
8378200662
|
27/01/2023
|
THAKOR HANSHABEN DILIPJI
|
THAKOR HANSHABEN DILIPJI
|
1120006WL012019
|
00468
|
UBIN0540650
|
1673
|
02/02/2023
|
No Such Account
|
|
1342
|
GJ1120005_270522APB_FTO_42155
|
1120006000NRG23270520220021866
|
1890935710
|
27/05/2022
|
Thakor Bharatji Abhuji
|
Thakor Bharatji Abhuji
|
1120006WL002826
|
00048
|
BKID0002222
|
900
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
GJ1120009_290323APB_FTO_218755
|
1120006000NRG23290320230091826
|
N0323030A9246
|
29/03/2023
|
thakor kaluji viraji
|
thakor kaluji viraji
|
1120006WL014148
|
00468
|
UBIN0547476
|
3346
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
GJ1120009_290422FTO_19045
|
1120006000NRG23290420220004079
|
1156091206
|
29/04/2022
|
THAKOR NITABEN BABUJI
|
THAKOR NITABEN BABUJI
|
1120006WL000808
|
00057
|
BARB0BGGBXX
|
3206
|
13/05/2022
|
Account closed
|
|
1345
|
GJ1120009_300522FTO_44443
|
1120006000NRG23300520220024490
|
1928233621
|
30/05/2022
|
jagmal v
|
jagmal v
|
1120006WL002918
|
00057
|
BARB0BGGBXX
|
1050
|
04/06/2022
|
No Such Account
|
|
1346
|
GJ1120009_300522FTO_44443
|
1120006000NRG23300520220024595
|
1928233622
|
30/05/2022
|
Rabari Babar Jamabhai
|
Rabari Babar Jamabhai
|
1120006WL002918
|
00057
|
BARB0BGGBXX
|
1085
|
04/06/2022
|
No Such Account
|
|
1347
|
GJ1120006_010622APB_FTO_45372
|
1120006000NRG23310520220026443
|
N05220332C3A5
|
01/06/2022
|
Rabari Jahuben
|
Rabari Jahuben
|
1120006WL003002
|
00045
|
BARB0DBSAMI
|
1521
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
GJ1120006_280522FTO_43206
|
1120006000NRG23260520220020357
|
1890535085
|
28/05/2022
|
JAYBABEN
|
JAYBABEN
|
1120006WL0002780
|
00057
|
BARB0BGGBXX
|
1078
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1349
|
GJ1120009_260522APB_FTO_41375
|
1120006000NRG23260520220020782
|
1881107751
|
26/05/2022
|
Vaghela shendhaji Devuji
|
Vaghela shendhaji Devuji
|
1120006WL002809
|
00057
|
BARB0BGGBXX
|
956
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
GJ1120009_260922FTO_114010
|
1120006000NRG23260920220068540
|
5060759032
|
26/09/2022
|
bharvad shantiben dineshbhai
|
bharvad shantiben dineshbhai
|
1120006WL0006864
|
00502
|
BKDN0700000
|
714
|
29/09/2022
|
No Such Account
|
|
1351
|
GJ1120006_270323FTO_216514
|
1120006000NRG23270320230091321
|
0306938864
|
27/03/2023
|
Vaghela Rinaba
|
Vaghela Rinaba
|
1120006WL014035
|
00057
|
BARB0BGGBXX
|
956
|
30/03/2023
|
Account closed
|
|
1352
|
GJ1120006_270323FTO_216514
|
1120006000NRG23270320230091322
|
0306938865
|
27/03/2023
|
Vaghela Twinkalba
|
Vaghela Twinkalba
|
1120006WL014035
|
00057
|
BARB0BGGBXX
|
956
|
30/03/2023
|
Account closed
|
|
1353
|
GJ1120006_161222FTO_156856
|
1120006000NRG23281120220076459
|
7375255768
|
16/12/2022
|
Nervashit Jodhabhai
|
Nervashit Jodhabhai
|
1120006WL0009034
|
00057
|
BARB0BGGBXX
|
3585
|
23/12/2022
|
No Such Account
|
|
1354
|
GJ1120006_120522FTO_30861
|
1120006016NRG23120520220011928
|
1347004292
|
12/05/2022
|
thakorAmratbhai Nanji
|
thakorAmratbhai Nanji
|
1120006WL001891
|
00415
|
SBIN0011026
|
315
|
18/05/2022
|
No Such Account
|
|
1355
|
GJ1120006_070522FTO_26122
|
1120006018NRG23070520220008010
|
1270692135
|
07/05/2022
|
THAKOR NIRUBEN VISNUBHAI
|
THAKOR NIRUBEN VISNUBHAI
|
1120006WL001463
|
00057
|
BARB0BGGBXX
|
808
|
16/05/2022
|
Account closed
|
|
1356
|
GJ1120006_070522FTO_26404
|
1120006018NRG23070520220008800
|
1270689534
|
07/05/2022
|
Thakor Bharatbhai Vasrambhai
|
Thakor Bharatbhai Vasrambhai
|
1120006WL001562
|
00057
|
BARB0BGGBXX
|
1760
|
16/05/2022
|
Account closed
|
|
1357
|
GJ1120006_070522FTO_26404
|
1120006018NRG23070520220008801
|
1270689535
|
07/05/2022
|
Thakor Bhanuben Bharatbhai
|
Thakor Bhanuben Bharatbhai
|
1120006WL001562
|
00057
|
BARB0BGGBXX
|
1760
|
16/05/2022
|
Account closed
|
|
1358
|
GJ1120006_080922FTO_102723
|
1120006025NRG23070920220064697
|
4740517208
|
08/09/2022
|
Thakor Savdanbhai Velabhai
|
Thakor Savdanbhai Velabhai
|
1120006WL005717
|
00057
|
BARB0BGGBXX
|
239
|
16/09/2022
|
Account closed
|
|
1359
|
GJ1120006_160522FTO_33579
|
1120006034NRG23160520220014374
|
1877015387
|
16/05/2022
|
thakor shantiben kesabhai
|
thakor shantiben kesabhai
|
1120006WL002099
|
00057
|
BARB0BGGBXX
|
1434
|
02/06/2022
|
Account closed
|
|
1360
|
GJ1120006_160522FTO_33579
|
1120006034NRG23160520220014379
|
1877015393
|
16/05/2022
|
thakor Amaratbhai Ranabhai
|
thakor Amaratbhai Ranabhai
|
1120006WL002099
|
00057
|
BARB0BGGBXX
|
1434
|
02/06/2022
|
Account closed
|
|
1361
|
GJ1120006_160522FTO_33579
|
1120006034NRG23160520220014380
|
1877015394
|
16/05/2022
|
thakor Galalben Amaratbhai
|
thakor Galalben Amaratbhai
|
1120006WL002099
|
00057
|
BARB0BGGBXX
|
1434
|
02/06/2022
|
Account closed
|
|
1362
|
GJ1120006_160522FTO_33579
|
1120006034NRG23160520220014384
|
1877015385
|
16/05/2022
|
thakor ramilaben maheshbhai
|
thakor ramilaben maheshbhai
|
1120006WL002099
|
00057
|
BARB0BGGBXX
|
1140
|
02/06/2022
|
Account closed
|
|
1363
|
GJ1120006_311222FTO_166667
|
1120006046NRG23301220220080573
|
|
31/12/2022
|
Bharvad Kantaben Manubhai
|
Bharvad Kantaben Manubhai
|
1120006WL010458
|
00057
|
BARB0BGGBXX
|
3585
|
05/01/2023
|
Account closed
|
|
1364
|
GJ1120006_071222FTO_151243
|
1120006052NRG23071220220077531
|
7065293127
|
07/12/2022
|
DOD BAVABHAI KANUBHAI
|
DOD BAVABHAI KANUBHAI
|
1120006WL009383
|
00415
|
SBIN0011026
|
3585
|
10/12/2022
|
Account closed
|
|
1365
|
GJ1120006_071222FTO_151243
|
1120006052NRG23071220220077532
|
7065293126
|
07/12/2022
|
DOD ARJANBHAI KANUBHAI
|
DOD ARJANBHAI KANUBHAI
|
1120006WL009383
|
00415
|
SBIN0011026
|
3585
|
10/12/2022
|
Account closed
|
|
1366
|
GJ1120006_210522FTO_37849
|
1120006081NRG23210520220017117
|
1586695289
|
21/05/2022
|
PARAGJI
|
PARAGJI
|
1120006WL002446
|
00057
|
BARB0BGGBXX
|
250
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1367
|
GJ1120006_210522FTO_37849
|
1120006081NRG23210520220017118
|
1586695290
|
21/05/2022
|
JAYBABEN
|
JAYBABEN
|
1120006WL002446
|
00057
|
BARB0BGGBXX
|
250
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1368
|
GJ1120007_070522APB_FTO_26443
|
1120007000NRG23070520220008468
|
1224344089
|
07/05/2022
|
THAKOR BALDEVJI MANAJI
|
THAKOR BALDEVJI MANAJI
|
1120007WL001546
|
00045
|
BARB0CHANAS
|
3206
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
GJ1120007_071222FTO_151505
|
1120007000NRG23071220220077647
|
7065371899
|
07/12/2022
|
Chaudhary Valabhai Dhanabhai
|
Chaudhary Valabhai Dhanabhai
|
1120007WL009409
|
00057
|
BARB0BGGBXX
|
2977
|
10/12/2022
|
Account closed
|
|
1370
|
GJ1120007_200522FTO_36980
|
1120007000NRG23200520220016372
|
1883591798
|
20/05/2022
|
THAKOR BALDEVJI MANAJI
|
THAKOR BALDEVJI MANAJI
|
1120007WL0002401
|
00045
|
BARB0CHANAS
|
3206
|
02/06/2022
|
Account closed
|
|
1371
|
GJ1120007_200522FTO_36980
|
1120007000NRG23200520220016373
|
1883591799
|
20/05/2022
|
THAKOR BALDEVJI MANAJI
|
THAKOR BALDEVJI MANAJI
|
1120007WL0002401
|
00045
|
BARB0CHANAS
|
3206
|
02/06/2022
|
Account closed
|
|
1372
|
GJ1120007_221122APB_FTO_142760
|
1120007000NRG23211120220075238
|
6673107759
|
22/11/2022
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
1120007WL008694
|
00415
|
SBIN0004519
|
3206
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
GJ1120009_300522FTO_44439
|
1120006000NRG23300520220024152
|
1928233345
|
30/05/2022
|
Thakor BHavnaben BHavanji
|
Thakor BHavnaben BHavanji
|
1120006WL002906
|
00502
|
BKDN0700000
|
1472
|
04/06/2022
|
No Such Account
|
|
1374
|
GJ1120009_300522FTO_44439
|
1120006000NRG23300520220024153
|
1928233346
|
30/05/2022
|
Thakor Shamjiji Muljiji
|
Thakor Shamjiji Muljiji
|
1120006WL002906
|
00502
|
BKDN0700000
|
1800
|
04/06/2022
|
Account closed
|
|
1375
|
GJ1120009_300522FTO_44439
|
1120006000NRG23300520220024154
|
1928233347
|
30/05/2022
|
Thakor Santokben Shamjiji
|
Thakor Santokben Shamjiji
|
1120006WL002906
|
00502
|
BKDN0700000
|
1620
|
04/06/2022
|
No Such Account
|
|
1376
|
GJ1120009_300622APB_FTO_78136
|
1120006000NRG23300620220057303
|
4154478454
|
30/06/2022
|
PUNAJI LADHUJI THAKOR
|
PUNAJI LADHUJI THAKOR
|
1120006WL004765
|
00468
|
UBIN0540650
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
GJ1120009_310522FTO_45119
|
1120006000NRG23310520220026583
|
N0522032E7CD4
|
31/05/2022
|
Thakor Rajeshbhai Nathabhai
|
Thakor Rajeshbhai Nathabhai
|
1120006WL003003
|
00502
|
BKDN0700000
|
1800
|
06/06/2022
|
No Such Account
|
|
1378
|
GJ1120006_090622APB_FTO_55439
|
1120006016NRG23090620220034441
|
2291534417
|
09/06/2022
|
Thakor Sankuben Babaji
|
Thakor Sankuben Babaji
|
1120006WL003596
|
00045
|
BARB0DBSAMI
|
987
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
GJ1120006_050522FTO_24201
|
1120006034NRG23050520220006327
|
1270835688
|
05/05/2022
|
thakor Amratben Ratabhai
|
thakor Amratben Ratabhai
|
1120006WL001152
|
00057
|
BARB0BGGBXX
|
510
|
16/05/2022
|
Account closed
|
|
1380
|
GJ1120006_050522FTO_24201
|
1120006034NRG23050520220006381
|
1270835684
|
05/05/2022
|
SAVIBEN LILABHAI
|
SAVIBEN LILABHAI
|
1120006WL001152
|
00057
|
BARB0BGGBXX
|
300
|
16/05/2022
|
No Such Account
|
|
1381
|
GJ1120006_050522FTO_24201
|
1120006034NRG23050520220006456
|
1270835692
|
05/05/2022
|
thakor shantiben kesabhai
|
thakor shantiben kesabhai
|
1120006WL001152
|
00057
|
BARB0BGGBXX
|
755
|
16/05/2022
|
Account closed
|
|
1382
|
GJ1120006_050522FTO_24201
|
1120006034NRG23050520220006461
|
1270835630
|
05/05/2022
|
thakor Amaratbhai Ranabhai
|
thakor Amaratbhai Ranabhai
|
1120006WL001152
|
00057
|
BARB0BGGBXX
|
608
|
16/05/2022
|
Account closed
|
|
1383
|
GJ1120006_050522FTO_24201
|
1120006034NRG23050520220006462
|
1270835629
|
05/05/2022
|
thakor Galalben Amaratbhai
|
thakor Galalben Amaratbhai
|
1120006WL001152
|
00057
|
BARB0BGGBXX
|
608
|
16/05/2022
|
Account closed
|
|
1384
|
GJ1120006_050522FTO_24201
|
1120006034NRG23050520220006466
|
1270835690
|
05/05/2022
|
thakor ramilaben maheshbhai
|
thakor ramilaben maheshbhai
|
1120006WL001152
|
00057
|
BARB0BGGBXX
|
1035
|
16/05/2022
|
Account closed
|
|
1385
|
GJ1120006_160522FTO_33572
|
1120006034NRG23160520220013727
|
1877253399
|
16/05/2022
|
thakor Amratben Ratabhai
|
thakor Amratben Ratabhai
|
1120006WL002036
|
00057
|
BARB0BGGBXX
|
1374
|
02/06/2022
|
Account closed
|
|
1386
|
GJ1120006_100522FTO_28990
|
1120006081NRG23100520220009913
|
1267734849
|
10/05/2022
|
KASATURBEN
|
KASATURBEN
|
1120006WL001700
|
00057
|
BARB0BGGBXX
|
1150
|
17/05/2022
|
No Such Account
|
|
1387
|
GJ1120006_110522FTO_29577
|
1120006081NRG23100520220010222
|
1267731880
|
11/05/2022
|
Thakor Suresh Kanti
|
Thakor Suresh Kanti
|
1120006WL001731
|
00415
|
SBIN0011026
|
2020
|
17/05/2022
|
No Such Account
|
|
1388
|
GJ1120006_110522FTO_29577
|
1120006081NRG23100520220010223
|
1267731881
|
11/05/2022
|
Thakor Santokben Suresh
|
Thakor Santokben Suresh
|
1120006WL001731
|
00415
|
SBIN0011026
|
2020
|
17/05/2022
|
No Such Account
|
|
1389
|
GJ1120006_110522FTO_29577
|
1120006081NRG23110520220010482
|
1267731786
|
11/05/2022
|
Thakor Viraji Lakhabhai
|
Thakor Viraji Lakhabhai
|
1120006WL001784
|
00057
|
BARB0BGGBXX
|
1140
|
17/05/2022
|
No Such Account
|
|
1390
|
GJ1120006_110522FTO_29577
|
1120006081NRG23110520220010483
|
1267731865
|
11/05/2022
|
Thakor Jiviben Viraji Lakhabhai
|
Thakor Jiviben Viraji Lakhabhai
|
1120006WL001784
|
00415
|
SBIN0011026
|
1140
|
17/05/2022
|
Account closed
|
|
1391
|
GJ1120006_110522FTO_29610
|
1120006081NRG23110520220010514
|
1273550675
|
11/05/2022
|
Kalpeshbhai Babarji Thakor
|
Kalpeshbhai Babarji Thakor
|
1120006WL001784
|
00045
|
BARB0DBSAMI
|
987
|
17/05/2022
|
No Such Account
|
|
1392
|
GJ1120007_040323APB_FTO_202450
|
1120007000NRG23040320230087862
|
0014367928
|
04/03/2023
|
THAKOR JUGAJI DAYAJI
|
THAKOR JUGAJI DAYAJI
|
1120007WL013283
|
00057
|
BARB0BGGBXX
|
1260
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
GJ1120007_120522APB_FTO_31083
|
1120007000NRG23120520220012074
|
1345432888
|
12/05/2022
|
KETANJI KANTIJI THAKOR
|
KETANJI KANTIJI THAKOR
|
1120007WL001903
|
00502
|
BKDN0700000
|
2519
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
GJ1120007_260522APB_FTO_41128
|
1120007000NRG23260520220020450
|
1879937387
|
26/05/2022
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
1120007WL002790
|
00415
|
SBIN0004519
|
3206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
GJ1120007_270123APB_FTO_190510
|
1120007000NRG23270120230085423
|
8375303086
|
27/01/2023
|
DESAI HARSHADKUMAR ISHVARBHAI
|
DESAI HARSHADKUMAR ISHVARBHAI
|
1120007WL012010
|
00045
|
BARB0CHANAS
|
3055
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
GJ1120009_251022FTO_134368
|
1120006000NRG23251020220072962
|
5996586785
|
25/10/2022
|
NIMUBEN
|
NIMUBEN
|
1120006WL008049
|
00057
|
BARB0BGGBXX
|
3346
|
31/10/2022
|
No Such Account
|
|
1397
|
GJ1120006_270522APB_FTO_42653
|
1120006000NRG23260520220020557
|
1890785472
|
27/05/2022
|
GAGAJIBHAI VIRAMBHAI NADODA
|
GAGAJIBHAI VIRAMBHAI NADODA
|
1120006WL002802
|
00502
|
BKDN0700000
|
2868
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
GJ1120009_260522FTO_41367
|
1120006000NRG23260520220020796
|
1880621535
|
26/05/2022
|
Vaghari Devabhai Chaturbhai
|
Vaghari Devabhai Chaturbhai
|
1120006WL002809
|
00057
|
BARB0BGGBXX
|
690
|
02/06/2022
|
No Such Account
|
|
1399
|
GJ1120009_260522FTO_41367
|
1120006000NRG23260520220020822
|
1880621458
|
26/05/2022
|
Raval Gangaben Kanjibhai
|
Raval Gangaben Kanjibhai
|
1120006WL002809
|
00057
|
BARB0BGGBXX
|
717
|
02/06/2022
|
No Such Account
|
|
1400
|
GJ1120006_270323FTO_216516
|
1120006000NRG23270320230091350
|
0306938197
|
27/03/2023
|
Lilaben Punabhai Chauhan
|
Lilaben Punabhai Chauhan
|
1120006WL014036
|
00057
|
BARB0BGGBXX
|
1912
|
30/03/2023
|
Account closed
|
|
1401
|
GJ1120009_280622APB_FTO_76687
|
1120006000NRG23280620220056798
|
4033821056
|
28/06/2022
|
vaghela jaypalsinh navinji
|
vaghela jaypalsinh navinji
|
1120006WL004717
|
00415
|
SBIN0018833
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
GJ1120009_291122FTO_146942
|
1120006000NRG23281120220076538
|
6848293538
|
29/11/2022
|
Rabari Shankarbhai Samabhai
|
Rabari Shankarbhai Samabhai
|
1120006WL009056
|
00502
|
BKDN0700000
|
3585
|
03/12/2022
|
No Such Account
|
|
1403
|
GJ1120009_291122FTO_146942
|
1120006000NRG23281120220076539
|
6848293537
|
29/11/2022
|
Ramilaben
|
Ramilaben
|
1120006WL009056
|
00502
|
BKDN0700000
|
3585
|
03/12/2022
|
No Such Account
|
|
1404
|
GJ1120006_141022FTO_126765
|
1120006005NRG23131020220071390
|
5811682972
|
14/10/2022
|
RAVAL NARMADABEN VISHNUBHAI
|
RAVAL NARMADABEN VISHNUBHAI
|
1120006WL007648
|
00057
|
BARB0BGGBXX
|
3585
|
19/10/2022
|
No Such Account
|
|
1405
|
GJ1120006_230522APB_FTO_38487
|
1120006005NRG23230520220017462
|
1586654806
|
23/05/2022
|
BHILA BABUBHAI HIRABHAI
|
BHILA BABUBHAI HIRABHAI
|
1120006WL002488
|
00057
|
BARB0BGGBXX
|
3585
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
GJ1120006_280622APB_FTO_76232
|
1120006049NRG23280620220056579
|
4025914200
|
28/06/2022
|
Nervaset Harjibhai
|
Nervaset Harjibhai
|
1120006WL004686
|
00045
|
BARB0DBSAMI
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
GJ1120006_110522FTO_29597
|
1120006081NRG23110520220010480
|
1267731207
|
11/05/2022
|
Thakor Hegabhai Viraji Lakhabhai
|
Thakor Hegabhai Viraji Lakhabhai
|
1120006WL001784
|
00057
|
BARB0BGGBXX
|
1434
|
17/05/2022
|
No Such Account
|
|
1408
|
GJ1120007_140323APB_FTO_206170
|
1120007000NRG23140320230088590
|
0313216248
|
14/03/2023
|
THAKOR JUGAJI DAYAJI
|
THAKOR JUGAJI DAYAJI
|
1120007WL013535
|
00057
|
BARB0BGGBXX
|
2160
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
GJ1120006_240522FTO_39309
|
1120006000NRG23240520220018736
|
1670418088
|
24/05/2022
|
THAKOR PAMABHAI DHANABHAi
|
THAKOR PAMABHAI DHANABHAi
|
1120006WL002648
|
00057
|
BARB0BGGBXX
|
1434
|
28/05/2022
|
No Such Account
|
|
1410
|
GJ1120006_240522FTO_39309
|
1120006000NRG23240520220018738
|
1670418089
|
24/05/2022
|
Thakor Vikram Pamaji
|
Thakor Vikram Pamaji
|
1120006WL002648
|
00057
|
BARB0BGGBXX
|
1200
|
28/05/2022
|
No Such Account
|
|
1411
|
GJ1120009_290422FTO_19052
|
1120006000NRG23290420220004069
|
1156091160
|
29/04/2022
|
Solanki Laxmanbhai Ramabhai
|
Solanki Laxmanbhai Ramabhai
|
1120006WL000805
|
00502
|
BKDN0700000
|
2290
|
13/05/2022
|
No Such Account
|
|
1412
|
GJ1120006_300922FTO_116521
|
1120006000NRG23300920220069125
|
5431457541
|
30/09/2022
|
Raval Pravinbhai
|
Raval Pravinbhai
|
1120006WL0007038
|
00502
|
BKDN0700000
|
1680
|
11/10/2022
|
No Such Account
|
|
1413
|
GJ1120005_310522APB_FTO_44939
|
1120006000NRG23310520220025009
|
1928089942
|
31/05/2022
|
Thakor Bharatji Abhuji
|
Thakor Bharatji Abhuji
|
1120006WL002954
|
00048
|
BKID0002222
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
GJ1120006_141022FTO_126771
|
1120006005NRG23131020220071402
|
5811696956
|
14/10/2022
|
RABARI SANJAYBHAI BHAGVANBHAI
|
RABARI SANJAYBHAI BHAGVANBHAI
|
1120006WL007650
|
00057
|
BARB0BGGBXX
|
3585
|
19/10/2022
|
Account closed
|
|
1415
|
GJ1120006_141022FTO_126771
|
1120006005NRG23131020220071403
|
5811696954
|
14/10/2022
|
RABARI LASUBEN BHAGVANBHAI
|
RABARI LASUBEN BHAGVANBHAI
|
1120006WL007650
|
00057
|
BARB0BGGBXX
|
3585
|
19/10/2022
|
Account closed
|
|
1416
|
GJ1120006_070522FTO_26319
|
1120006018NRG23070520220008492
|
1270683862
|
07/05/2022
|
THAKOR HIRABHAI VARSHANGBHAI
|
THAKOR HIRABHAI VARSHANGBHAI
|
1120006WL001555
|
00057
|
BARB0BGGBXX
|
1728
|
16/05/2022
|
Account closed
|
|
1417
|
GJ1120006_260522FTO_41097
|
1120006021NRG23260520220020424
|
1890533492
|
26/05/2022
|
AMARIBEN
|
AMARIBEN
|
1120006WL002785
|
00057
|
BARB0BGGBXX
|
1456
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1418
|
GJ1120006_130622FTO_58682
|
1120006026NRG23130620220038821
|
2366657191
|
13/06/2022
|
GITABEN RASIK
|
GITABEN RASIK
|
1120006WL003757
|
00415
|
SBIN0011026
|
1105
|
20/06/2022
|
Account closed
|
|
1419
|
GJ1120007_020922FTO_98859
|
1120007000NRG23010920220063616
|
4641070486
|
02/09/2022
|
THAKOR VINODKUMAR DEVAJI
|
THAKOR VINODKUMAR DEVAJI
|
1120007WL005402
|
00045
|
BARB0CHANAS
|
3206
|
12/09/2022
|
Account closed
|
|
1420
|
GJ1120007_030323APB_FTO_202096
|
1120007000NRG23020320230087684
|
0014362844
|
03/03/2023
|
RAVAL RASHIKBHAI MAFABHAI
|
RAVAL RASHIKBHAI MAFABHAI
|
1120007WL013195
|
00045
|
BARB0CHANAS
|
1374
|
22/03/2023
|
Account inoperative
|
|
1421
|
GJ1120007_070522FTO_26433
|
1120007000NRG23070520220007898
|
1267670709
|
07/05/2022
|
PATEL RAJENDRABHAI VITTHALBHAI
|
PATEL RAJENDRABHAI VITTHALBHAI
|
1120007WL001451
|
00415
|
SBIN0005528
|
2167
|
16/05/2022
|
Account closed
|
|
1422
|
GJ1120007_080223APB_FTO_195373
|
1120007000NRG23080220230086152
|
8869159379
|
08/02/2023
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
1120007WL012377
|
00415
|
SBIN0004519
|
3206
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
GJ1120007_140323APB_FTO_206234
|
1120007000NRG23140320230088861
|
0313215083
|
14/03/2023
|
DESAI HARSHADKUMAR ISHVARBHAI
|
DESAI HARSHADKUMAR ISHVARBHAI
|
1120007WL013537
|
00045
|
BARB0CHANAS
|
3055
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
GJ1120007_180123APB_FTO_183208
|
1120007000NRG23180120230083800
|
8130168418
|
18/01/2023
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
1120007WL011483
|
00057
|
BARB0BGGBXX
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
GJ1120007_200323APB_FTO_212067
|
1120007000NRG23200320230089676
|
0278019473
|
20/03/2023
|
DESAI HARSHADKUMAR ISHVARBHAI
|
DESAI HARSHADKUMAR ISHVARBHAI
|
1120007WL013739
|
00045
|
BARB0CHANAS
|
468
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
GJ1120009_310522APB_FTO_45129
|
1120006000NRG23310520220026663
|
N0522032E7C9E
|
31/05/2022
|
Thakor Gajiben Nagjibhai
|
Thakor Gajiben Nagjibhai
|
1120006WL003003
|
00468
|
UBIN0547476
|
910
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
GJ1120006_230622FTO_71146
|
1120006026NRG23230620220051643
|
2562385366
|
23/06/2022
|
RAVAL BHAVNABEN RAMESH
|
RAVAL BHAVNABEN RAMESH
|
1120006WL004445
|
00415
|
SBIN0011026
|
2160
|
30/06/2022
|
No Such Account
|
|
1428
|
GJ1120006_101122APB_FTO_138047
|
1120006085NRG23101120220073530
|
6498373048
|
10/11/2022
|
THAKOR MUKHESHBHAI
|
THAKOR MUKHESHBHAI
|
1120006WL008232
|
00045
|
BARB0DBSAMI
|
3585
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
GJ1120007_030323APB_FTO_202075
|
1120007000NRG23020320230087565
|
0014363819
|
03/03/2023
|
HASMUKHBHAI N PATEL
|
HASMUKHBHAI N PATEL
|
1120007WL013184
|
00415
|
SBIN0004519
|
229
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
GJ1120007_150622APB_FTO_61474
|
1120007000NRG23150620220041663
|
2374280408
|
15/06/2022
|
THAKOR BALDEVJI MANAJI
|
THAKOR BALDEVJI MANAJI
|
1120007WL003895
|
00045
|
BARB0CHANAS
|
3206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
GJ1120007_160223APB_FTO_197623
|
1120007000NRG23160220230086589
|
9092225736
|
16/02/2023
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
PATEL HASMUKHBHAI NEMCHANDBHAI
|
1120007WL012634
|
00415
|
SBIN0004519
|
3206
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
GJ1120007_190422APB_FTO_8925
|
1120007000NRG23190420220001431
|
0820704187
|
19/04/2022
|
THAKOR BALDEVJI MANAJI
|
THAKOR BALDEVJI MANAJI
|
1120007WL000329
|
00045
|
BARB0CHANAS
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
GJ1120007_291222APB_FTO_164998
|
1120007000NRG23291220220079983
|
|
29/12/2022
|
JITABEN DHIRAJI THAKOR
|
JITABEN DHIRAJI THAKOR
|
1120007WL010266
|
00057
|
BARB0BGGBXX
|
1168
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
GJ1120006_080922APB_FTO_102733
|
1120006025NRG23070920220064682
|
4740861610
|
08/09/2022
|
BHARVAD Dineshbhai MADEVABHAI
|
BHARVAD Dineshbhai MADEVABHAI
|
1120006WL005713
|
00415
|
SBIN0011026
|
239
|
16/09/2022
|
Account closed
|
|
1435
|
GJ1120006_151222FTO_156098
|
1120006034NRG23141220220078522
|
7340935350
|
15/12/2022
|
THAKOR MANSUKHBHAI DAJABHAI
|
THAKOR MANSUKHBHAI DAJABHAI
|
1120006WL009706
|
00415
|
SBIN0011026
|
3450
|
21/12/2022
|
No Such Account
|
|
1436
|
GJ1120006_160522FTO_33576
|
1120006034NRG23160520220014287
|
1877240360
|
16/05/2022
|
SAVIBEN LILABHAI
|
SAVIBEN LILABHAI
|
1120006WL002099
|
00057
|
BARB0BGGBXX
|
768
|
02/06/2022
|
No Such Account
|
|
1437
|
GJ1120006_200522APB_FTO_37228
|
1120006078NRG23200520220016412
|
1887348328
|
20/05/2022
|
Rabari Jahuben
|
Rabari Jahuben
|
1120006WL002404
|
00045
|
BARB0DBSAMI
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
GJ1120006_110522FTO_29584
|
1120006081NRG23110520220010568
|
1267731761
|
11/05/2022
|
PARAGJI
|
PARAGJI
|
1120006WL001784
|
00057
|
BARB0BGGBXX
|
1540
|
17/05/2022
|
No Such Account
|
|
1439
|
GJ1120006_110522FTO_29584
|
1120006081NRG23110520220010569
|
1267731759
|
11/05/2022
|
JAYBABEN
|
JAYBABEN
|
1120006WL001784
|
00057
|
BARB0BGGBXX
|
1078
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1440
|
GJ1120006_101122FTO_138041
|
1120006085NRG23101120220073541
|
6498333074
|
10/11/2022
|
Nervashit Jodhabhai
|
Nervashit Jodhabhai
|
1120006WL008233
|
00045
|
BARB0DBSAMI
|
3585
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1441
|
GJ1120007_040522FTO_23164
|
1120007000NRG23040520220005279
|
1176804633
|
04/05/2022
|
CHAUDHARI GANESHBHAI AMATHABHAI
|
CHAUDHARI GANESHBHAI AMATHABHAI
|
1120007WL001013
|
00045
|
BARB0CHANAS
|
3206
|
13/05/2022
|
Account closed
|
|
1442
|
GJ1120007_120522FTO_31080
|
1120007000NRG23120520220012122
|
1345079899
|
12/05/2022
|
THAKOR ARJUNJI DASHARATHJI
|
THAKOR ARJUNJI DASHARATHJI
|
1120007WL001903
|
00502
|
BKDN0700000
|
1110
|
18/05/2022
|
Account closed
|
|
1443
|
GJ1120007_160223APB_FTO_197610
|
1120007000NRG23160220230086575
|
9092227444
|
16/02/2023
|
RAVAL RASHIKBHAI MAFABHAI
|
RAVAL RASHIKBHAI MAFABHAI
|
1120007WL012628
|
00045
|
BARB0CHANAS
|
3206
|
23/02/2023
|
Account inoperative
|
|
1444
|
GJ1120007_180422FTO_7992
|
1120007000NRG23180420220000725
|
0820609935
|
18/04/2022
|
PATEL RAJENDRABHAI VITTHALBHAI
|
PATEL RAJENDRABHAI VITTHALBHAI
|
1120007WL000162
|
00415
|
SBIN0005528
|
1025
|
04/05/2022
|
Account closed
|
|
1445
|
GJ1120007_220622FTO_69496
|
1120007000NRG23220620220050615
|
2559014762
|
22/06/2022
|
sailesh raval
|
sailesh raval
|
1120007WL004397
|
00502
|
BKDN0130973
|
900
|
30/06/2022
|
No Such Account
|
|
1446
|
GJ1120006_291122FTO_146762
|
1120006000NRG23281120220076289
|
6848294179
|
29/11/2022
|
Thakor A Thakor Amaratji Somaji maratji Somaji
|
Thakor A Thakor Amaratji Somaji maratji Somaji
|
1120006WL008984
|
00057
|
BARB0BGGBXX
|
3195
|
03/12/2022
|
No Such Account
|
|
1447
|
GJ1120009_300522FTO_44411
|
1120006000NRG23300520220024369
|
1928229559
|
30/05/2022
|
Rabari Tanku Bhema
|
Rabari Tanku Bhema
|
1120006WL002908
|
00415
|
SBIN0018833
|
1200
|
04/06/2022
|
No Such Account
|
|
1448
|
GJ1120006_300622FTO_77895
|
1120006000NRG23300620220056952
|
4149361797
|
30/06/2022
|
Bharavad Zenabhai
|
Bharavad Zenabhai
|
1120006WL004735
|
00415
|
SBIN0011026
|
2151
|
25/08/2022
|
No Such Account
|
|
1449
|
GJ1120006_300622FTO_77895
|
1120006000NRG23300620220056953
|
4149361798
|
30/06/2022
|
bharvad hirabhai zenabhai
|
bharvad hirabhai zenabhai
|
1120006WL004735
|
00415
|
SBIN0011026
|
2151
|
25/08/2022
|
No Such Account
|
|
1450
|
GJ1120009_310522FTO_45095
|
1120006000NRG23310520220026633
|
N0522032E7D8C
|
31/05/2022
|
Thakor Vajabhai Panchaji
|
Thakor Vajabhai Panchaji
|
1120006WL003003
|
00057
|
BARB0BGGBXX
|
763
|
06/06/2022
|
No Such Account
|
|
1451
|
GJ1120006_070522FTO_26062
|
1120006018NRG23070520220007946
|
1270842041
|
07/05/2022
|
THAKOR KALIBEN BABABHAI
|
THAKOR KALIBEN BABABHAI
|
1120006WL001453
|
00057
|
BARB0BGGBXX
|
1296
|
16/05/2022
|
Account closed
|
|
1452
|
GJ1120006_070522FTO_26062
|
1120006018NRG23070520220007956
|
1270842053
|
07/05/2022
|
thakor kantibhai ratubhai
|
thakor kantibhai ratubhai
|
1120006WL001453
|
00502
|
BKDN0700000
|
1832
|
16/05/2022
|
Account closed
|
|
1453
|
GJ1120006_070522FTO_26185
|
1120006018NRG23070520220008277
|
1270686531
|
07/05/2022
|
Gitaben
|
Gitaben
|
1120006WL001474
|
00057
|
BARB0BGGBXX
|
1760
|
16/05/2022
|
Account closed
|
|
1454
|
GJ1120006_070622FTO_53497
|
1120006021NRG23070620220032972
|
2268972035
|
07/06/2022
|
THAKOR BABUJI
|
THAKOR BABUJI
|
1120006WL003501
|
00057
|
BARB0BGGBXX
|
1264
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1455
|
GJ1120006_210622FTO_68106
|
1120006022NRG23210620220049503
|
2485824521
|
21/06/2022
|
Gadhvi ranjanben hardanbhai
|
Gadhvi ranjanben hardanbhai
|
1120006WL004343
|
00045
|
BARB0HARIJX
|
3435
|
25/06/2022
|
No Such Account
|
|
1456
|
GJ1120006_110123FTO_178940
|
1120006047NRG23110120230082745
|
7907060731
|
11/01/2023
|
Thakor Rashila Dharshi
|
Thakor Rashila Dharshi
|
1120006WL011134
|
00502
|
BKDN0700000
|
3585
|
14/01/2023
|
Account closed
|
|
1457
|
GJ1120006_201022FTO_131528
|
1120006047NRG23201020220072333
|
5996574362
|
20/10/2022
|
Thakor Gugiben Jasabhai
|
Thakor Gugiben Jasabhai
|
1120006WL007869
|
00415
|
SBIN0011026
|
1200
|
31/10/2022
|
No Such Account
|
|
1458
|
GJ1120006_210622FTO_68106
|
1120006055NRG23210620220050163
|
2485824513
|
21/06/2022
|
Nirashrit Sangitaben Raghubhai
|
Nirashrit Sangitaben Raghubhai
|
1120006WL004365
|
00057
|
BARB0BGGBXX
|
3435
|
25/06/2022
|
Account closed
|
|
1459
|
GJ1120006_180522APB_FTO_35495
|
1120006067NRG23180520220015517
|
1877332641
|
18/05/2022
|
PATHUBHAI PACHANBHAI NADODA
|
PATHUBHAI PACHANBHAI NADODA
|
1120006WL002265
|
00415
|
SBIN0011026
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
GJ1120006_180522APB_FTO_35495
|
1120006067NRG23180520220015518
|
1877332642
|
18/05/2022
|
PRAKASHBHAI PATHUBHAI NADODA
|
PRAKASHBHAI PATHUBHAI NADODA
|
1120006WL002265
|
00415
|
SBIN0011026
|
3585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
GJ1120007_150323APB_FTO_208213
|
1120007000NRG23150320230088999
|
0312586120
|
15/03/2023
|
DESAI BABUBHAI KARSHANBHAI
|
DESAI BABUBHAI KARSHANBHAI
|
1120007WL013558
|
00045
|
BARB0CHANAS
|
3206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|