|
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
|
GJ1109001_141022FTO_126405
|
1109001000NRG23010920220467366
|
5809834923
|
14/10/2022
|
manaji parmar
|
manaji parmar
|
1109001WL0009769
|
00502
|
BKDN0700000
|
3346
|
19/10/2022
|
No Such Account
|
|
2
|
GJ1109001_141022FTO_126405
|
1109001000NRG23010920220467417
|
5809834961
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0009776
|
00468
|
UBIN0531022
|
1050
|
19/10/2022
|
No Such Account
|
|
3
|
GJ1109001_141022FTO_126405
|
1109001000NRG23010920220467419
|
5809834963
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0009776
|
00468
|
UBIN0531022
|
1038
|
19/10/2022
|
No Such Account
|
|
4
|
GJ1109001_141022FTO_126405
|
1109001000NRG23010920220467463
|
5809834917
|
14/10/2022
|
PARMAR ANUBEN RANSINH
|
PARMAR ANUBEN RANSINH
|
1109001WL0009787
|
00502
|
BKDN0700000
|
1038
|
19/10/2022
|
Account closed
|
|
5
|
GJ1109001_141022FTO_126405
|
1109001000NRG23010920220467518
|
5809834972
|
14/10/2022
|
KALPESHSINH MAKWANA
|
KALPESHSINH MAKWANA
|
1109001WL0009797
|
00468
|
UBIN0536555
|
1080
|
19/10/2022
|
No Such Account
|
|
6
|
GJ1109001_141022FTO_126405
|
1109001000NRG23011020220480834
|
5809834886
|
14/10/2022
|
RAVAL PUNAMBHAI MANABHAI
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0011850
|
00057
|
BARB0BGGBXX
|
1434
|
19/10/2022
|
No Such Account
|
|
7
|
GJ1109001_011222FTO_148553
|
1109001000NRG23011220220506990
|
7026205866
|
01/12/2022
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL014850
|
00502
|
BKDN0700000
|
1110
|
09/12/2022
|
Account closed
|
|
8
|
GJ1109001_011222FTO_148553
|
1109001000NRG23011220220507021
|
7026205726
|
01/12/2022
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL014850
|
00502
|
BKDN0700000
|
1086
|
09/12/2022
|
Account closed
|
|
9
|
GJ1109001_011222FTO_148553
|
1109001000NRG23011220220507064
|
7026205823
|
01/12/2022
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL014850
|
00502
|
BKDN0700000
|
1104
|
09/12/2022
|
Account closed
|
|
10
|
GJ1109001_011222FTO_148553
|
1109001000NRG23011220220507126
|
7026205663
|
01/12/2022
|
Makwana Laduben Bhursinh
|
Makwana Laduben Bhursinh
|
1109001WL014850
|
00502
|
BKDN0700000
|
1098
|
09/12/2022
|
No Such Account
|
|
11
|
GJ1109001_011222FTO_148553
|
1109001000NRG23011220220507146
|
7026205659
|
01/12/2022
|
MAKWANA NATVARSINH KESHRISINH
|
MAKWANA NATVARSINH KESHRISINH
|
1109001WL014851
|
00502
|
BKDN0700000
|
366
|
09/12/2022
|
No Such Account
|
|
12
|
GJ1109001_011222FTO_148553
|
1109001000NRG23011220220507156
|
7026205658
|
01/12/2022
|
CHAMAR CHAMPABEN M
|
CHAMAR CHAMPABEN M
|
1109001WL014851
|
00502
|
BKDN0700000
|
1122
|
09/12/2022
|
No Such Account
|
|
13
|
GJ1109001_141022FTO_126405
|
1109001000NRG23020920220467905
|
5809834943
|
14/10/2022
|
PRAJAPATI KIRITKUMAR JAYANTIBHAI
|
PRAJAPATI KIRITKUMAR JAYANTIBHAI
|
1109001WL0009863
|
00045
|
BARB0ILOLXX
|
458
|
19/10/2022
|
No Such Account
|
|
14
|
GJ1109001_040622APB_FTO_49021
|
1109001000NRG23030620220229933
|
N0622005488EF
|
04/06/2022
|
PARMAR SAVITABEN RANJITSINH
|
PARMAR SAVITABEN RANJITSINH
|
1109001WL004627
|
00168
|
ICIC0003097
|
1026
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1109001_040622FTO_49184
|
1109001000NRG23040620220234986
|
N0622005D2D50
|
04/06/2022
|
Makwana Nilamben
|
Makwana Nilamben
|
1109001WL004683
|
00502
|
BKDN0700000
|
1104
|
09/06/2022
|
Account closed
|
|
16
|
GJ1109001_040622FTO_49184
|
1109001000NRG23040620220235184
|
N0622005D2D32
|
04/06/2022
|
MAKWANA BHARATSINH BHAVANSINH
|
MAKWANA BHARATSINH BHAVANSINH
|
1109001WL004683
|
00045
|
BARB0MOTIPU
|
1086
|
09/06/2022
|
No Such Account
|
|
17
|
GJ1109001_040622FTO_49184
|
1109001000NRG23040620220235236
|
N0622005D2D39
|
04/06/2022
|
RATHOD TEJALBEN MAHESHBHAI
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL004688
|
00045
|
BARB0SAVAGA
|
2151
|
09/06/2022
|
No Such Account
|
|
18
|
GJ1109001_040622FTO_49184
|
1109001000NRG23040620220235237
|
N0622005D2D4B
|
04/06/2022
|
VINUBEN ARVINDBHAI VANKAR
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL004688
|
00502
|
BKDN0700000
|
2151
|
09/06/2022
|
No Such Account
|
|
19
|
GJ1109001_040622FTO_49184
|
1109001000NRG23040620220235264
|
N0622005D2D28
|
04/06/2022
|
CHAUHAN KRISHNABEN KIRESHKUMAR
|
CHAUHAN KRISHNABEN KIRESHKUMAR
|
1109001WL004690
|
00057
|
BARB0BGGBXX
|
1086
|
09/06/2022
|
No Such Account
|
|
20
|
GJ1109001_040622FTO_49854
|
1109001000NRG23040620220239731
|
N0622005D2EBC
|
04/06/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL004762
|
00502
|
BKDN0700000
|
906
|
09/06/2022
|
Account closed
|
|
21
|
GJ1109001_040622FTO_49854
|
1109001000NRG23040620220239857
|
N0622005D2E5F
|
04/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL004762
|
00502
|
BKDN0700000
|
936
|
09/06/2022
|
Account closed
|
|
22
|
GJ1109001_040622FTO_49854
|
1109001000NRG23040620220239861
|
N0622005D2EC1
|
04/06/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL004762
|
00502
|
BKDN0700000
|
1434
|
09/06/2022
|
Account Description Does not Tally
|
|
23
|
GJ1109001_040622FTO_49854
|
1109001000NRG23040620220239863
|
N0622005D2E49
|
04/06/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL004762
|
00045
|
BARB0MOTIPU
|
1434
|
09/06/2022
|
No Such Account
|
|
24
|
GJ1109001_141022FTO_126405
|
1109001000NRG23041020220482632
|
5809834877
|
14/10/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0012125
|
00057
|
BARB0BGGBXX
|
984
|
19/10/2022
|
Account closed
|
|
25
|
GJ1109001_070522FTO_25756
|
1109001000NRG22250120220759697
|
1268697480
|
07/05/2022
|
PANDYA MANJULABEN PUNAMBHAI
|
PANDYA MANJULABEN PUNAMBHAI
|
1109001WL021093
|
00502
|
BKDN0700000
|
3206
|
17/05/2022
|
No Such Account
|
|
26
|
GJ1109001_070522FTO_25756
|
1109001000NRG22250120220759699
|
1268697484
|
07/05/2022
|
LALITBHAI
|
LALITBHAI
|
1109001WL021093
|
00502
|
BKDN0700000
|
1002
|
17/05/2022
|
No Such Account
|
|
27
|
GJ1109001_070522FTO_25756
|
1109001000NRG22250120220759700
|
1268697485
|
07/05/2022
|
LALITBHAI
|
LALITBHAI
|
1109001WL021093
|
00502
|
BKDN0700000
|
1092
|
17/05/2022
|
No Such Account
|
|
28
|
GJ1109001_070522FTO_25756
|
1109001000NRG22250120220759703
|
1268697476
|
07/05/2022
|
MULJIBHAI
|
MULJIBHAI
|
1109001WL021095
|
00045
|
BARB0SAVAGA
|
1374
|
17/05/2022
|
No Such Account
|
|
29
|
GJ1109001_070522FTO_25756
|
1109001000NRG22250120220759704
|
1268697477
|
07/05/2022
|
MULJIBHAI
|
MULJIBHAI
|
1109001WL021095
|
00045
|
BARB0SAVAGA
|
1374
|
17/05/2022
|
No Such Account
|
|
30
|
GJ1109001_070522FTO_25756
|
1109001000NRG22250120220759705
|
1268697478
|
07/05/2022
|
MULJIBHAI
|
MULJIBHAI
|
1109001WL021095
|
00045
|
BARB0SAVAGA
|
1374
|
17/05/2022
|
No Such Account
|
|
31
|
GJ1109001_070522FTO_25756
|
1109001000NRG22250120220759706
|
1268697479
|
07/05/2022
|
MULJIBHAI
|
MULJIBHAI
|
1109001WL021095
|
00045
|
BARB0SAVAGA
|
1374
|
17/05/2022
|
No Such Account
|
|
32
|
GJ1109001_070522FTO_25756
|
1109001000NRG22280120220770103
|
1268697481
|
07/05/2022
|
PANDYA MANJULABEN PUNAMBHAI
|
PANDYA MANJULABEN PUNAMBHAI
|
1109001WL021350
|
00502
|
BKDN0700000
|
3206
|
17/05/2022
|
No Such Account
|
|
33
|
GJ1109001_070522FTO_25756
|
1109001000NRG22280320220901612
|
1268697401
|
07/05/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL025223
|
00057
|
BARB0BGGBXX
|
1116
|
17/05/2022
|
Account closed
|
|
34
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901705
|
1268697359
|
07/05/2022
|
MAKWANA VIJYABEN BHATHIJI
|
MAKWANA VIJYABEN BHATHIJI
|
1109001WL025233
|
00468
|
UBIN0531022
|
1086
|
17/05/2022
|
No Such Account
|
|
35
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901706
|
1268697367
|
07/05/2022
|
RATHOD PRADHANSINH MOTISINH
|
RATHOD PRADHANSINH MOTISINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
930
|
17/05/2022
|
No Such Account
|
|
36
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901707
|
1268697554
|
07/05/2022
|
RAJUJI
|
RAJUJI
|
1109001WL025233
|
00468
|
UBIN0531022
|
1086
|
17/05/2022
|
No Such Account
|
|
37
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901708
|
1268697398
|
07/05/2022
|
PUJARA PARULBEN KALUSINH
|
PUJARA PARULBEN KALUSINH
|
1109001WL025233
|
00689
|
AUBL0002139
|
1086
|
17/05/2022
|
Account Description Does not Tally
|
|
38
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901709
|
1268697356
|
07/05/2022
|
SONALBEN
|
SONALBEN
|
1109001WL025233
|
00468
|
UBIN0531022
|
930
|
17/05/2022
|
No Such Account
|
|
39
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901710
|
1268697369
|
07/05/2022
|
MAKWANA LILABEN KODARSINH
|
MAKWANA LILABEN KODARSINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
978
|
17/05/2022
|
No Such Account
|
|
40
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901711
|
1268697368
|
07/05/2022
|
MAKWANA LILABEN KODARSINH
|
MAKWANA LILABEN KODARSINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
1092
|
17/05/2022
|
No Such Account
|
|
41
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901712
|
1268697357
|
07/05/2022
|
REVAJI RANAJI RATHOD
|
REVAJI RANAJI RATHOD
|
1109001WL025233
|
00468
|
UBIN0531022
|
966
|
17/05/2022
|
No Such Account
|
|
42
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901717
|
1268697538
|
07/05/2022
|
MAKWANA MAHENDRASINH KESHARISINH
|
MAKWANA MAHENDRASINH KESHARISINH
|
1109001WL025233
|
00415
|
SBIN0017322
|
978
|
17/05/2022
|
No Such Account
|
|
43
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901718
|
1268697541
|
07/05/2022
|
RATHOD VIPULKUMAR KESHRISINH
|
RATHOD VIPULKUMAR KESHRISINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
972
|
17/05/2022
|
No Such Account
|
|
44
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901719
|
1268697358
|
07/05/2022
|
RATHOD HIRABEN VAJESINH
|
RATHOD HIRABEN VAJESINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
920
|
17/05/2022
|
No Such Account
|
|
45
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901722
|
1268697377
|
07/05/2022
|
rekhaben
|
rekhaben
|
1109001WL025233
|
00468
|
UBIN0531022
|
1098
|
17/05/2022
|
No Such Account
|
|
46
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901723
|
1268697376
|
07/05/2022
|
rekhaben
|
rekhaben
|
1109001WL025233
|
00468
|
UBIN0531022
|
972
|
17/05/2022
|
No Such Account
|
|
47
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901724
|
1268697366
|
07/05/2022
|
RAKESHSINH
|
RAKESHSINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
1098
|
17/05/2022
|
No Such Account
|
|
48
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901725
|
1268697559
|
07/05/2022
|
MAGAJI
|
MAGAJI
|
1109001WL025233
|
00468
|
UBIN0531022
|
1098
|
17/05/2022
|
No Such Account
|
|
49
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901726
|
1268697563
|
07/05/2022
|
CHATURBEN
|
CHATURBEN
|
1109001WL025233
|
00468
|
UBIN0531022
|
1098
|
17/05/2022
|
No Such Account
|
|
50
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901727
|
1268697564
|
07/05/2022
|
CHATURBEN
|
CHATURBEN
|
1109001WL025233
|
00468
|
UBIN0531022
|
984
|
17/05/2022
|
No Such Account
|
|
51
|
GJ1109011_250522APB_FTO_40032
|
1109011000NRG23240520220150106
|
1879940378
|
25/05/2022
|
DEVABHAI KANABHAI VANKAR
|
DEVABHAI KANABHAI VANKAR
|
1109011WL003327
|
00415
|
SBIN0003765
|
1084
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
GJ1109011_250522APB_FTO_40032
|
1109011000NRG23240520220150117
|
1879940404
|
25/05/2022
|
CHENVA MAHENDRABHAI DAHYABHAI
|
CHENVA MAHENDRABHAI DAHYABHAI
|
1109011WL003327
|
00114
|
GSCB0SKB001
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
GJ1109011_280522APB_FTO_43362
|
1109011000NRG23280520220186281
|
1890937052
|
28/05/2022
|
TARAR LAKHUBEN BABUBHAI
|
TARAR LAKHUBEN BABUBHAI
|
1109011WL003869
|
00045
|
BARB0VADALI
|
1091
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1109011_030223APB_FTO_194144
|
1109011000NRG23300120230617026
|
8714658946
|
03/02/2023
|
DEVABHAI KANABHAI VANKAR
|
DEVABHAI KANABHAI VANKAR
|
1109011WL018893
|
00415
|
SBIN0003765
|
866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
GJ1109011_030223APB_FTO_194144
|
1109011000NRG23300120230617248
|
8714658907
|
03/02/2023
|
VANJARA ARUNKUMAR RANCHODBHAI
|
VANJARA ARUNKUMAR RANCHODBHAI
|
1109011WL018900
|
00415
|
SBIN0060369
|
3360
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
GJ1109011_030223APB_FTO_194144
|
1109011000NRG23310120230619478
|
8714658782
|
03/02/2023
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
1109011WL018988
|
00502
|
BKDN0700000
|
1070
|
13/02/2023
|
A/c Blocked or Frozen
|
|
57
|
GJ1109011_030223APB_FTO_194144
|
1109011000NRG23310120230619579
|
8714658780
|
03/02/2023
|
SIPAI ALUBEN USMANBHAI
|
SIPAI ALUBEN USMANBHAI
|
1109011WL018988
|
00045
|
BARB0BGGBXX
|
936
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
GJ1109012_170922FTO_108144
|
1109012000NRG23010920220467337
|
4906481731
|
17/09/2022
|
BHURIBE Nnarendarsinh
|
BHURIBE Nnarendarsinh
|
1109012WL0009759
|
00045
|
BARB0DBRANS
|
1086
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
59
|
GJ1109012_020123FTO_168189
|
1109012000NRG23020120230538709
|
N01230002FC12
|
02/01/2023
|
RATHOD BHAVANSINH AMARSINH
|
RATHOD BHAVANSINH AMARSINH
|
1109012WL016502
|
00502
|
BKDN0700000
|
288
|
07/01/2023
|
Account closed
|
|
60
|
GJ1109012_020123FTO_168189
|
1109012000NRG23020120230538741
|
N01230002FC1B
|
02/01/2023
|
rathod reshamben
|
rathod reshamben
|
1109012WL016502
|
00502
|
BKDN0700000
|
285
|
07/01/2023
|
Account closed
|
|
61
|
GJ1109012_020123FTO_168189
|
1109012000NRG23020120230538742
|
N01230002FC0D
|
02/01/2023
|
rathod reshamben
|
rathod reshamben
|
1109012WL016502
|
00057
|
BARB0BGGBXX
|
285
|
07/01/2023
|
Account closed
|
|
62
|
GJ1109012_020123APB_FTO_168231
|
1109012000NRG23020120230538898
|
7716908854
|
02/01/2023
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL016509
|
00045
|
BARB0DBRANS
|
935
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
GJ1109012_020622FTO_47100
|
1109012000NRG23020620220216415
|
N06220032F6F1
|
02/06/2022
|
SOLANKI UDABA RAMTUSANG
|
SOLANKI UDABA RAMTUSANG
|
1109012WL004420
|
00045
|
BARB0TALODX
|
1434
|
08/06/2022
|
No Such Account
|
|
64
|
GJ1109012_040622FTO_50090
|
1109012000NRG23040620220242459
|
N062200600ADC
|
04/06/2022
|
MAKVANA DASHRATHSINH KHODSINH
|
MAKVANA DASHRATHSINH KHODSINH
|
1109012WL004787
|
00045
|
BARB0DBHSOL
|
1030
|
09/06/2022
|
No Such Account
|
|
65
|
GJ1109012_040622FTO_50090
|
1109012000NRG23040620220242460
|
N062200600ADD
|
04/06/2022
|
MAKVANA HIRABA KHODSINH
|
MAKVANA HIRABA KHODSINH
|
1109012WL004787
|
00045
|
BARB0DBHSOL
|
1030
|
09/06/2022
|
No Such Account
|
|
66
|
GJ1109012_070123FTO_176108
|
1109012000NRG23070120230551704
|
7854533303
|
07/01/2023
|
Zala Shakursinh Bhupatsinh
|
Zala Shakursinh Bhupatsinh
|
1109012WL017024
|
00057
|
BARB0BGGBXX
|
1005
|
12/01/2023
|
No Such Account
|
|
67
|
GJ1109012_070123FTO_176108
|
1109012000NRG23070120230551713
|
7854533332
|
07/01/2023
|
ZALA VIRALBA HARPALSINH
|
ZALA VIRALBA HARPALSINH
|
1109012WL017024
|
00057
|
BARB0BGGBXX
|
1000
|
12/01/2023
|
No Such Account
|
|
68
|
GJ1109012_070123FTO_176108
|
1109012000NRG23070120230551717
|
7854533333
|
07/01/2023
|
ZALA KUMANBA RAJENDARSINH
|
ZALA KUMANBA RAJENDARSINH
|
1109012WL017024
|
00057
|
BARB0BGGBXX
|
1206
|
12/01/2023
|
No Such Account
|
|
69
|
GJ1109012_070123FTO_176108
|
1109012000NRG23070120230551721
|
7854533336
|
07/01/2023
|
DASRATSINH NATVARSINH ZALA
|
DASRATSINH NATVARSINH ZALA
|
1109012WL017024
|
00057
|
BARB0BGGBXX
|
1206
|
12/01/2023
|
No Such Account
|
|
70
|
GJ1109012_070123FTO_176108
|
1109012000NRG23070120230551731
|
7854533335
|
07/01/2023
|
ZALA VIJYABA CHATRSINH
|
ZALA VIJYABA CHATRSINH
|
1109012WL017024
|
00057
|
BARB0BGGBXX
|
1206
|
12/01/2023
|
No Such Account
|
|
71
|
GJ1109012_070123FTO_176108
|
1109012000NRG23070120230551737
|
7854533334
|
07/01/2023
|
KAJALBA TINUSINH ZALA
|
KAJALBA TINUSINH ZALA
|
1109012WL017024
|
00057
|
BARB0BGGBXX
|
1224
|
12/01/2023
|
No Such Account
|
|
72
|
GJ1109012_070123FTO_176108
|
1109012000NRG23070120230551775
|
7854533342
|
07/01/2023
|
ZALA JAYMIN KALUSINH
|
ZALA JAYMIN KALUSINH
|
1109012WL017024
|
00057
|
BARB0BGGBXX
|
645
|
12/01/2023
|
No Such Account
|
|
73
|
GJ1109011_160622APB_FTO_63334
|
1109011000NRG23160620220347002
|
2518191775
|
16/06/2022
|
DIVABEN PRAVINBHAI VANKAR
|
DIVABEN PRAVINBHAI VANKAR
|
1109011WL006424
|
00415
|
SBIN0009219
|
948
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
GJ1109011_160622APB_FTO_63334
|
1109011000NRG23160620220347100
|
2518191704
|
16/06/2022
|
RANJANBEN PRABHUBHAI BHAMBHI
|
RANJANBEN PRABHUBHAI BHAMBHI
|
1109011WL006424
|
00415
|
SBIN0009219
|
927
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
GJ1109011_180123APB_FTO_183692
|
1109011000NRG23180120230575383
|
8130686702
|
18/01/2023
|
VAGHELA RAMANJI MANAJI
|
VAGHELA RAMANJI MANAJI
|
1109011WL017845
|
00045
|
BARB0DBVERA
|
1005
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
GJ1109011_220422APB_FTO_13032
|
1109011000NRG23210420220008129
|
0830818217
|
22/04/2022
|
DIVABEN PRAVINBHAI VANKAR
|
DIVABEN PRAVINBHAI VANKAR
|
1109011WL000536
|
00415
|
SBIN0009219
|
1042
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
GJ1109011_220422APB_FTO_13032
|
1109011000NRG23210420220008199
|
0830818313
|
22/04/2022
|
RANJANBEN PRABHUBHAI BHAMBHI
|
RANJANBEN PRABHUBHAI BHAMBHI
|
1109011WL000536
|
00415
|
SBIN0009219
|
1022
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
GJ1109011_220422APB_FTO_13032
|
1109011000NRG23210420220008823
|
0830818201
|
22/04/2022
|
BHAVNABEN PRAVINBHAI PARMAR
|
BHAVNABEN PRAVINBHAI PARMAR
|
1109011WL000549
|
00415
|
SBIN0004866
|
899
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
GJ1109011_260622APB_FTO_73439
|
1109011000NRG23240620220402034
|
4149424914
|
26/06/2022
|
DEVABHAI KANABHAI VANKAR
|
DEVABHAI KANABHAI VANKAR
|
1109011WL007430
|
00415
|
SBIN0003765
|
927
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
GJ1109011_260622APB_FTO_73439
|
1109011000NRG23240620220402047
|
4149424960
|
26/06/2022
|
CHENVA MAHENDRABHAI DAHYABHAI
|
CHENVA MAHENDRABHAI DAHYABHAI
|
1109011WL007430
|
00114
|
GSCB0SKB001
|
312
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
GJ1109011_260622APB_FTO_73439
|
1109011000NRG23240620220404553
|
4149424773
|
26/06/2022
|
PARMAR PARESHBHAI DAHYABHAI
|
PARMAR PARESHBHAI DAHYABHAI
|
1109011WL007467
|
00045
|
BARB0VADALI
|
717
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1109011_250522APB_FTO_40328
|
1109011000NRG23250520220157724
|
1879922764
|
25/05/2022
|
chandrikaben ramsinghbhai vanjara
|
chandrikaben ramsinghbhai vanjara
|
1109011WL003441
|
00415
|
SBIN0060369
|
1007
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1109011_250522APB_FTO_40328
|
1109011000NRG23250520220157732
|
1879922651
|
25/05/2022
|
vankar kantibhai virchandbhai
|
vankar kantibhai virchandbhai
|
1109011WL003441
|
00415
|
SBIN0004866
|
844
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
GJ1109012_010422FTO_557
|
1109012000NRG22010420220904861
|
0817284000
|
01/04/2022
|
RATHOD DILAVARSINH JALAMSINH
|
RATHOD DILAVARSINH JALAMSINH
|
1109012WL025536
|
00045
|
BARB0DBANYO
|
2290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
85
|
GJ1109012_010422FTO_557
|
1109012000NRG22010420220904862
|
0817284001
|
01/04/2022
|
RATHOD NIRUBA DILAVARSINH
|
RATHOD NIRUBA DILAVARSINH
|
1109012WL025536
|
00045
|
BARB0DBANYO
|
2290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
86
|
GJ1109012_200622FTO_66621
|
1109012000NRG22070420220905834
|
2459476154
|
20/06/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL0025703
|
00057
|
BARB0BGGBXX
|
1020
|
24/06/2022
|
No Such Account
|
|
87
|
GJ1109012_200622FTO_66621
|
1109012000NRG22070420220905835
|
2459476153
|
20/06/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL0025703
|
00057
|
BARB0BGGBXX
|
1242
|
24/06/2022
|
No Such Account
|
|
88
|
GJ1109012_160223FTO_197517
|
1109012000NRG22230120230909070
|
9184897765
|
16/02/2023
|
zala dhulsinh badarsinh
|
zala dhulsinh badarsinh
|
1109012WL0026356
|
00057
|
BARB0BGGBXX
|
652
|
25/02/2023
|
No Such Account
|
|
89
|
GJ1109012_160223FTO_197517
|
1109012000NRG22230120230909071
|
9184897767
|
16/02/2023
|
RANJITSINH babusinh zala
|
RANJITSINH babusinh zala
|
1109012WL0026356
|
00057
|
BARB0BGGBXX
|
652
|
25/02/2023
|
No Such Account
|
|
90
|
GJ1109012_160223FTO_197517
|
1109012000NRG22230120230909072
|
9184897768
|
16/02/2023
|
ZALA SURYABA BHARATSINH
|
ZALA SURYABA BHARATSINH
|
1109012WL0026356
|
00057
|
BARB0BGGBXX
|
652
|
25/02/2023
|
No Such Account
|
|
91
|
GJ1109012_160223FTO_197517
|
1109012000NRG22230120230909073
|
9184897769
|
16/02/2023
|
ZALA JASODABA KIRATANSINH
|
ZALA JASODABA KIRATANSINH
|
1109012WL0026356
|
00057
|
BARB0BGGBXX
|
652
|
25/02/2023
|
No Such Account
|
|
92
|
GJ1109011_180123FTO_183065
|
1109011000NRG23180120230572911
|
8130039073
|
18/01/2023
|
Shilpaben Ashoksinh Makvana
|
Shilpaben Ashoksinh Makvana
|
1109011WL0017754
|
00045
|
BARB0DBVERA
|
1009
|
24/01/2023
|
A/c Blocked or Frozen
|
|
93
|
GJ1109011_211222APB_FTO_159283
|
1109011000NRG23211220220519325
|
7441390604
|
21/12/2022
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
1109011WL015728
|
00502
|
BKDN0700000
|
3435
|
27/12/2022
|
A/c Blocked or Frozen
|
|
94
|
GJ1109011_230123FTO_187300
|
1109011000NRG23230120230594676
|
8194735797
|
23/01/2023
|
PRABHUBEN NARSINGBHAI VANJARA
|
PRABHUBEN NARSINGBHAI VANJARA
|
1109011WL018262
|
00078
|
CNRB0004538
|
911
|
27/01/2023
|
Account closed
|
|
95
|
GJ1109011_030223FTO_194141
|
1109011000NRG23310120230619496
|
8714581917
|
03/02/2023
|
BHAMBHI BHAVANABEN GOVINDBHAI
|
BHAMBHI BHAVANABEN GOVINDBHAI
|
1109011WL018988
|
00045
|
BARB0VADALI
|
1082
|
13/02/2023
|
No Such Account
|
|
96
|
GJ1109011_310522APB_FTO_44929
|
1109011000NRG23310520220196852
|
1928088028
|
31/05/2022
|
DEVABHAI KANABHAI VANKAR
|
DEVABHAI KANABHAI VANKAR
|
1109011WL004107
|
00415
|
SBIN0003765
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
GJ1109011_310522APB_FTO_44929
|
1109011000NRG23310520220196870
|
1928088029
|
31/05/2022
|
CHENVA MAHENDRABHAI DAHYABHAI
|
CHENVA MAHENDRABHAI DAHYABHAI
|
1109011WL004107
|
00114
|
GSCB0SKB001
|
1434
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
GJ1109012_221222FTO_160170
|
1109012000NRG22071220220908937
|
7469360365
|
22/12/2022
|
DASRATSINH NATVARSINH ZALA
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0026323
|
00057
|
BARB0BGGBXX
|
1008
|
28/12/2022
|
No Such Account
|
|
99
|
GJ1109012_070622FTO_52586
|
1109012000NRG22210520220907558
|
2268974501
|
07/06/2022
|
SOLANKI DAYSINH KARVUSINH
|
SOLANKI DAYSINH KARVUSINH
|
1109012WL0026059
|
00045
|
BARB0TALODX
|
2290
|
14/06/2022
|
No Such Account
|
|
100
|
GJ1109012_030622FTO_47933
|
1109012000NRG23010620220200812
|
N0622004221D0
|
03/06/2022
|
KETANBEN MUKESHBHAI
|
KETANBEN MUKESHBHAI
|
1109012WL004199
|
00045
|
BARB0TALODX
|
1206
|
09/06/2022
|
No Such Account
|
|
101
|
GJ1109012_030622FTO_47933
|
1109012000NRG23010620220200844
|
N0622004221D3
|
03/06/2022
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
1109012WL004199
|
00045
|
BARB0TALODX
|
1200
|
09/06/2022
|
Account closed
|
|
102
|
GJ1109012_020123FTO_168227
|
1109012000NRG23020120230538885
|
N01230002FC09
|
02/01/2023
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
1109012WL016509
|
00502
|
BKDN0700000
|
1195
|
07/01/2023
|
Account closed
|
|
103
|
GJ1109012_020123FTO_168227
|
1109012000NRG23020120230538895
|
N01230002FC05
|
02/01/2023
|
RAVAR RAMANBHAI LAXMANBHAI
|
RAVAR RAMANBHAI LAXMANBHAI
|
1109012WL016509
|
00502
|
BKDN0700000
|
1140
|
07/01/2023
|
No Such Account
|
|
104
|
GJ1109012_030622FTO_48126
|
1109012000NRG23030620220224816
|
N06220047C464
|
03/06/2022
|
VANKAR NILABEN NATVARBHAI
|
VANKAR NILABEN NATVARBHAI
|
1109012WL004562
|
00168
|
ICIC0003634
|
1218
|
09/06/2022
|
Account closed
|
|
105
|
GJ1109012_030622FTO_48126
|
1109012000NRG23030620220224828
|
N06220047C46C
|
03/06/2022
|
VANKAR KAMLABEN MANGABHAI
|
VANKAR KAMLABEN MANGABHAI
|
1109012WL004562
|
00415
|
SBIN0060385
|
1206
|
10/06/2022
|
Account closed
|
|
106
|
GJ1109012_030622FTO_48126
|
1109012000NRG23030620220224833
|
N06220047C449
|
03/06/2022
|
PARMAR AMRUBHAI NARSINHBHAI
|
PARMAR AMRUBHAI NARSINHBHAI
|
1109012WL004562
|
00045
|
BARB0TALODX
|
1212
|
09/06/2022
|
No Such Account
|
|
107
|
GJ1109012_040622APB_FTO_50101
|
1109012000NRG23040620220242537
|
N0622006004DA
|
04/06/2022
|
ZALA SHAILESHSINH HIMATSINH
|
ZALA SHAILESHSINH HIMATSINH
|
1109012WL004788
|
00045
|
BARB0TALODX
|
984
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054156
|
1224069839
|
07/05/2022
|
ZALA RAJENDRSINH BHIKHUSINH
|
ZALA RAJENDRSINH BHIKHUSINH
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
1248
|
14/05/2022
|
No Such Account
|
|
109
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054176
|
1224069826
|
07/05/2022
|
PARMAR BANESINH NATVARSINH
|
PARMAR BANESINH NATVARSINH
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
1236
|
14/05/2022
|
No Such Account
|
|
110
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054182
|
1224069825
|
07/05/2022
|
RATHOD BHATHISINH BHAVANSINH
|
RATHOD BHATHISINH BHAVANSINH
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
1248
|
14/05/2022
|
No Such Account
|
|
111
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054192
|
1224069837
|
07/05/2022
|
PARMAR NITABA TAKHATSINH
|
PARMAR NITABA TAKHATSINH
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
844
|
14/05/2022
|
No Such Account
|
|
112
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054193
|
1224069832
|
07/05/2022
|
PARMAR DHULSINH SHIVSINH
|
PARMAR DHULSINH SHIVSINH
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
1212
|
14/05/2022
|
No Such Account
|
|
113
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054194
|
1224069833
|
07/05/2022
|
PARMAR PAYALBA DHULSINH
|
PARMAR PAYALBA DHULSINH
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
1212
|
14/05/2022
|
No Such Account
|
|
114
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054198
|
1224069827
|
07/05/2022
|
ZALA VIJAYSINH DALPATSINH
|
ZALA VIJAYSINH DALPATSINH
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
1045
|
14/05/2022
|
Account closed
|
|
115
|
GJ1109001_030223APB_FTO_194228
|
1109001000NRG23010220230625308
|
8714656781
|
03/02/2023
|
PARMAR PARULBEN VIJAYSINH
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL019088
|
00045
|
BARB0DBCNRI
|
1000
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
GJ1109001_030223APB_FTO_194228
|
1109001000NRG23010220230625373
|
8714656790
|
03/02/2023
|
ZALA KOKILABEN GOPALSINH
|
ZALA KOKILABEN GOPALSINH
|
1109001WL019098
|
00468
|
UBIN0536555
|
1065
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
GJ1109001_030223APB_FTO_194228
|
1109001000NRG23010220230625396
|
8714656720
|
03/02/2023
|
MANJULABEN vaghela
|
MANJULABEN vaghela
|
1109001WL019098
|
00468
|
UBIN0536555
|
1065
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
GJ1109001_030223APB_FTO_194228
|
1109001000NRG23010220230625425
|
8714656719
|
03/02/2023
|
ZALA PINTUBA BHURSINH
|
ZALA PINTUBA BHURSINH
|
1109001WL019098
|
00468
|
UBIN0536555
|
1065
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
GJ1109001_030223APB_FTO_194228
|
1109001000NRG23010220230625448
|
8714656751
|
03/02/2023
|
VAGHELA JULABEN MANUBHAI
|
VAGHELA JULABEN MANUBHAI
|
1109001WL019098
|
00468
|
UBIN0536555
|
1065
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
GJ1109001_030223APB_FTO_194228
|
1109001000NRG23010220230625450
|
8714656734
|
03/02/2023
|
VANAKAR USHABEN GANSHAYAMBHAI
|
VANAKAR USHABEN GANSHAYAMBHAI
|
1109001WL019098
|
00468
|
UBIN0536555
|
1065
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447120
|
4154299267
|
02/07/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL008267
|
00502
|
BKDN0700000
|
996
|
25/08/2022
|
Account closed
|
|
122
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447167
|
4154299336
|
02/07/2022
|
KIRITSINH
|
KIRITSINH
|
1109001WL008267
|
00502
|
BKDN0700000
|
972
|
25/08/2022
|
No Such Account
|
|
123
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447548
|
4154299492
|
02/07/2022
|
NIRUBEN
|
NIRUBEN
|
1109001WL008274
|
00057
|
BARB0BGGBXX
|
1152
|
25/08/2022
|
No Such Account
|
|
124
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447624
|
4154299450
|
02/07/2022
|
PARMAR ASHISHSINH PRUTHVISINH
|
PARMAR ASHISHSINH PRUTHVISINH
|
1109001WL008274
|
00057
|
BARB0BGGBXX
|
772
|
25/08/2022
|
No Such Account
|
|
125
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447625
|
4154299451
|
02/07/2022
|
MAKVANA CHANDRIKABEN KARUSINH
|
MAKVANA CHANDRIKABEN KARUSINH
|
1109001WL008274
|
00057
|
BARB0BGGBXX
|
965
|
25/08/2022
|
No Such Account
|
|
126
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447642
|
4154299588
|
02/07/2022
|
PARMAR SURYABEN KARUSINH
|
PARMAR SURYABEN KARUSINH
|
1109001WL008274
|
00502
|
BKDN0700000
|
1158
|
25/08/2022
|
Account closed
|
|
127
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447648
|
4154299587
|
02/07/2022
|
PARMAR LILABEN VINUSINH
|
PARMAR LILABEN VINUSINH
|
1109001WL008274
|
00502
|
BKDN0700000
|
1152
|
25/08/2022
|
Account closed
|
|
128
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447713
|
4154299337
|
02/07/2022
|
Makwana nitaben
|
Makwana nitaben
|
1109001WL008275
|
00468
|
UBIN0536555
|
920
|
25/08/2022
|
No Such Account
|
|
129
|
GJ1109001_020722FTO_80803
|
1109001000NRG23020720220447786
|
4154299347
|
02/07/2022
|
MAKWANA LAXMASINH BALUSINH
|
MAKWANA LAXMASINH BALUSINH
|
1109001WL008275
|
00468
|
UBIN0536555
|
1098
|
25/08/2022
|
Account closed
|
|
130
|
GJ1109001_020922APB_FTO_99740
|
1109001000NRG23020920220467848
|
4641026972
|
02/09/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL009847
|
00051
|
MAHB0001605
|
1374
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
GJ1109001_030622FTO_47910
|
1109001000NRG23030620220221585
|
N062200409520
|
03/06/2022
|
BAROT PREMILABEN HITENDRBHAI
|
BAROT PREMILABEN HITENDRBHAI
|
1109001WL004499
|
00045
|
BARB0MOTIPU
|
696
|
09/06/2022
|
No Such Account
|
|
132
|
GJ1109001_030622FTO_47910
|
1109001000NRG23030620220221629
|
N0622004095AC
|
03/06/2022
|
PARMAR HIRABEN MADHAJI
|
PARMAR HIRABEN MADHAJI
|
1109001WL004500
|
00165
|
IBKL0000218
|
1002
|
09/06/2022
|
No Such Account
|
|
133
|
GJ1109001_050123APB_FTO_173116
|
1109001000NRG23050120230542885
|
7799704053
|
05/01/2023
|
MANJULABEN vaghela
|
MANJULABEN vaghela
|
1109001WL016732
|
00468
|
UBIN0536555
|
1140
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
GJ1109001_050123APB_FTO_173116
|
1109001000NRG23050120230543080
|
7799704154
|
05/01/2023
|
KAMALABEN SHENAJI PARMAR
|
KAMALABEN SHENAJI PARMAR
|
1109001WL016740
|
00057
|
BARB0BGGBXX
|
3346
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
GJ1109001_051122FTO_136605
|
1109001000NRG23051120220496003
|
6387465296
|
05/11/2022
|
Makwana Sandhyaben Lalsinh
|
Makwana Sandhyaben Lalsinh
|
1109001WL013658
|
00057
|
BARB0BGGBXX
|
3206
|
11/11/2022
|
No Such Account
|
|
136
|
GJ1109001_060123APB_FTO_175051
|
1109001000NRG23060120230546517
|
7854869962
|
06/01/2023
|
VANKAR KALABHAI
|
VANKAR KALABHAI
|
1109001WL016864
|
00168
|
ICIC0003095
|
179
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
GJ1109001_020622FTO_46960
|
1109001000NRG23020620220212954
|
N062200334328
|
02/06/2022
|
VANKAR KACHRABHAI JETHABHAI
|
VANKAR KACHRABHAI JETHABHAI
|
1109001WL004368
|
00502
|
BKDN0700000
|
720
|
08/06/2022
|
Account closed
|
|
138
|
GJ1109001_020722FTO_80832
|
1109001000NRG23020720220447833
|
4154295586
|
02/07/2022
|
VAGELA MUKESHBHAI AMRUTBHAI
|
VAGELA MUKESHBHAI AMRUTBHAI
|
1109001WL008277
|
00468
|
UBIN0531022
|
3346
|
25/08/2022
|
No Such Account
|
|
139
|
GJ1109001_020722FTO_80832
|
1109001000NRG23020720220447846
|
4154295523
|
02/07/2022
|
Chenva bhikhabhai mohanbhai
|
Chenva bhikhabhai mohanbhai
|
1109001WL008281
|
00045
|
BARB0SAVAGA
|
3346
|
25/08/2022
|
No Such Account
|
|
140
|
GJ1109001_020722FTO_80832
|
1109001000NRG23020720220447848
|
4154295522
|
02/07/2022
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL008281
|
00045
|
BARB0HIMATN
|
3346
|
25/08/2022
|
No Such Account
|
|
141
|
GJ1109001_020722FTO_80832
|
1109001000NRG23020720220447852
|
4154295521
|
02/07/2022
|
Chenva babubhai sardarbhai
|
Chenva babubhai sardarbhai
|
1109001WL008282
|
00045
|
BARB0HIMATN
|
3346
|
25/08/2022
|
No Such Account
|
|
142
|
GJ1109001_020722FTO_80832
|
1109001000NRG23020720220447869
|
4154295588
|
02/07/2022
|
Vanrajsinh
|
Vanrajsinh
|
1109001WL008286
|
00468
|
UBIN0536555
|
3206
|
25/08/2022
|
No Such Account
|
|
143
|
GJ1109001_020722FTO_80832
|
1109001000NRG23020720220447871
|
4154295587
|
02/07/2022
|
Anilsinh
|
Anilsinh
|
1109001WL008286
|
00468
|
UBIN0536555
|
1145
|
25/08/2022
|
No Such Account
|
|
144
|
GJ1109001_020922FTO_99576
|
1109001000NRG23020920220467628
|
4641077616
|
02/09/2022
|
VANKAR ARUNKUMAR MOHANBHAI
|
VANKAR ARUNKUMAR MOHANBHAI
|
1109001WL009822
|
00502
|
BKDN0700000
|
1434
|
12/09/2022
|
No Such Account
|
|
145
|
GJ1109001_020922FTO_99576
|
1109001000NRG23020920220467649
|
4641077646
|
02/09/2022
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
1109001WL009826
|
00468
|
UBIN0544329
|
1374
|
12/09/2022
|
No Such Account
|
|
146
|
GJ1109001_070922FTO_102168
|
1109001000NRG23060920220468550
|
4675513472
|
07/09/2022
|
manaji parmar
|
manaji parmar
|
1109001WL009960
|
00502
|
BKDN0700000
|
3346
|
13/09/2022
|
No Such Account
|
|
147
|
GJ1109001_070922FTO_102168
|
1109001000NRG23060920220468554
|
4675513473
|
07/09/2022
|
PARMAR SAVITABEN BABUSINH
|
PARMAR SAVITABEN BABUSINH
|
1109001WL009961
|
00502
|
BKDN0700000
|
3346
|
13/09/2022
|
No Such Account
|
|
148
|
GJ1109001_070922FTO_102168
|
1109001000NRG23070920220469150
|
4675513493
|
07/09/2022
|
CHENVA ARKHABHAI MADHABHAI
|
CHENVA ARKHABHAI MADHABHAI
|
1109001WL010060
|
00415
|
SBIN0008433
|
3206
|
13/09/2022
|
No Such Account
|
|
149
|
GJ1109001_070922FTO_102168
|
1109001000NRG23070920220469153
|
4675513496
|
07/09/2022
|
PARMAR USHABEN KALAJI
|
PARMAR USHABEN KALAJI
|
1109001WL010063
|
00468
|
UBIN0534650
|
3346
|
13/09/2022
|
No Such Account
|
|
150
|
GJ1109001_080722FTO_85891
|
1109001000NRG23080720220460761
|
4027898954
|
08/07/2022
|
KALPESHSINH MAKWANA
|
KALPESHSINH MAKWANA
|
1109001WL008701
|
00468
|
UBIN0534650
|
1080
|
19/08/2022
|
No Such Account
|
|
151
|
GJ1109001_080722FTO_85891
|
1109001000NRG23080720220460867
|
4027898916
|
08/07/2022
|
MAKWANA LAXMASINH BALUSINH
|
MAKWANA LAXMASINH BALUSINH
|
1109001WL008701
|
00468
|
UBIN0536555
|
1104
|
19/08/2022
|
Account closed
|
|
152
|
GJ1109001_081222FTO_152015
|
1109001000NRG23081220220509775
|
7205388712
|
08/12/2022
|
CHAMAR CHAMPABEN M
|
CHAMAR CHAMPABEN M
|
1109001WL015080
|
00502
|
BKDN0700000
|
1104
|
15/12/2022
|
No Such Account
|
|
153
|
GJ1109001_081222APB_FTO_152032
|
1109001000NRG23081220220509817
|
7207481069
|
08/12/2022
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL015080
|
00502
|
BKDN0700000
|
1110
|
15/12/2022
|
Account closed
|
|
154
|
GJ1109001_081222APB_FTO_152032
|
1109001000NRG23081220220509822
|
7207481139
|
08/12/2022
|
MAKWANA VIJAYSINH DALPATSINH
|
MAKWANA VIJAYSINH DALPATSINH
|
1109001WL015080
|
00502
|
BKDN0700000
|
1086
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
GJ1109001_081222APB_FTO_152032
|
1109001000NRG23081220220509865
|
7207481157
|
08/12/2022
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL015083
|
00468
|
UBIN0531022
|
1044
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
GJ1109001_081222FTO_152015
|
1109001000NRG23081220220509955
|
7205388842
|
08/12/2022
|
CHAUHAN POPATJI AMRAJI
|
CHAUHAN POPATJI AMRAJI
|
1109001WL015083
|
00051
|
MAHB0000704
|
1044
|
15/12/2022
|
No Such Account
|
|
157
|
GJ1109001_081222FTO_152015
|
1109001000NRG23081220220509964
|
7205388959
|
08/12/2022
|
umiya
|
umiya
|
1109001WL015083
|
00502
|
BKDN0700000
|
865
|
15/12/2022
|
No Such Account
|
|
158
|
GJ1109001_081222FTO_152015
|
1109001000NRG23081220220510007
|
7205388752
|
08/12/2022
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL015088
|
00502
|
BKDN0700000
|
1092
|
15/12/2022
|
Account closed
|
|
159
|
GJ1109001_081222FTO_152015
|
1109001000NRG23081220220510040
|
7205388759
|
08/12/2022
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL015088
|
00502
|
BKDN0700000
|
1086
|
15/12/2022
|
Account closed
|
|
160
|
GJ1109001_081222FTO_152015
|
1109001000NRG23081220220510086
|
7205388839
|
08/12/2022
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL015088
|
00502
|
BKDN0700000
|
1122
|
15/12/2022
|
Account closed
|
|
161
|
GJ1109011_171022FTO_128245
|
1109011000NRG23171020220490050
|
5938648388
|
17/10/2022
|
KODIBEN KANTIJI CHAUHAN
|
KODIBEN KANTIJI CHAUHAN
|
1109011WL012885
|
00045
|
BARB0DBVERA
|
2290
|
27/10/2022
|
A/c Blocked or Frozen
|
|
162
|
GJ1109011_210123APB_FTO_186400
|
1109011000NRG23210120230591270
|
8167315949
|
21/01/2023
|
chandrikaben ramsinghbhai vanjara
|
chandrikaben ramsinghbhai vanjara
|
1109011WL018161
|
00415
|
SBIN0060369
|
1061
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
GJ1109011_210123APB_FTO_186400
|
1109011000NRG23210120230591423
|
8167315989
|
21/01/2023
|
FALUBEN JIGNESHBHAI VANKAR
|
FALUBEN JIGNESHBHAI VANKAR
|
1109011WL018161
|
00045
|
BARB0DBVERA
|
1059
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
GJ1109011_210123APB_FTO_186400
|
1109011000NRG23210120230591638
|
8167315975
|
21/01/2023
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
1109011WL018164
|
00502
|
BKDN0700000
|
1195
|
25/01/2023
|
A/c Blocked or Frozen
|
|
165
|
GJ1109011_210123APB_FTO_186400
|
1109011000NRG23210120230591647
|
8167315918
|
21/01/2023
|
PRAJAPATI VIPULBHAI PUNJABHAI
|
PRAJAPATI VIPULBHAI PUNJABHAI
|
1109011WL018164
|
00045
|
BARB0DBVERA
|
1068
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
GJ1109011_210123APB_FTO_186400
|
1109011000NRG23210120230591726
|
8167316026
|
21/01/2023
|
MAKAVANA VASANTIBEN VIRAJI
|
MAKAVANA VASANTIBEN VIRAJI
|
1109011WL018164
|
00045
|
BARB0DBVERA
|
1057
|
25/01/2023
|
A/c Blocked or Frozen
|
|
167
|
GJ1109011_270123APB_FTO_190791
|
1109011000NRG23270120230611348
|
8378671650
|
27/01/2023
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
1109011WL018721
|
00502
|
BKDN0700000
|
1195
|
02/02/2023
|
A/c Blocked or Frozen
|
|
168
|
GJ1109011_270123APB_FTO_190791
|
1109011000NRG23270120230611359
|
8378671639
|
27/01/2023
|
PRAJAPATI VIPULBHAI PUNJABHAI
|
PRAJAPATI VIPULBHAI PUNJABHAI
|
1109011WL018721
|
00045
|
BARB0DBVERA
|
1195
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
GJ1109011_270123APB_FTO_190791
|
1109011000NRG23270120230611440
|
8378671647
|
27/01/2023
|
MAKAVANA VASANTIBEN VIRAJI
|
MAKAVANA VASANTIBEN VIRAJI
|
1109011WL018721
|
00045
|
BARB0DBVERA
|
900
|
02/02/2023
|
A/c Blocked or Frozen
|
|
170
|
GJ1109011_310323APB_FTO_220275
|
1109011000NRG23310320230709978
|
1171921485
|
31/03/2023
|
THAKRADA KODARBHAI SONAJI
|
THAKRADA KODARBHAI SONAJI
|
1109011WL022278
|
00415
|
SBIN0009219
|
2390
|
03/05/2023
|
Account Holder Expired
|
|
171
|
GJ1109012_070622FTO_52627
|
1109012000NRG22070420220905988
|
2269009535
|
07/06/2022
|
SOLANKI CHEHARSINH KARVUSINH
|
SOLANKI CHEHARSINH KARVUSINH
|
1109012WL0025714
|
00045
|
BARB0TALODX
|
2290
|
14/06/2022
|
No Such Account
|
|
172
|
GJ1109012_130123FTO_180640
|
1109012000NRG22120120230909007
|
8085450263
|
13/01/2023
|
DASRATSINH NATVARSINH ZALA
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0026339
|
00057
|
BARB0BGGBXX
|
1008
|
20/01/2023
|
No Such Account
|
|
173
|
GJ1109012_040622APB_FTO_49414
|
1109012000NRG23040620220236975
|
N062200588279
|
04/06/2022
|
ZALA DARIYABA KESHRISINH
|
ZALA DARIYABA KESHRISINH
|
1109012WL004719
|
00502
|
BKDN0700000
|
1038
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
GJ1109012_061022APB_FTO_120374
|
1109012000NRG23061020220483111
|
5477253884
|
06/10/2022
|
VANJARA DAHIBEN NANJIBHAI
|
VANJARA DAHIBEN NANJIBHAI
|
1109012WL012196
|
00045
|
BARB0DBRANS
|
3585
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
GJ1109012_070123FTO_175679
|
1109012000NRG23070120230550868
|
7854525216
|
07/01/2023
|
Mahendrasinh Abhesinh Zala
|
Mahendrasinh Abhesinh Zala
|
1109012WL016998
|
00078
|
CNRB0004529
|
1278
|
12/01/2023
|
Account closed
|
|
176
|
GJ1109012_140622FTO_60159
|
1109012000NRG23070620220256261
|
2374140026
|
14/06/2022
|
PARMAR DHULSINH SHIVSINH
|
PARMAR DHULSINH SHIVSINH
|
1109012WL0005016
|
00057
|
BARB0BGGBXX
|
1212
|
20/06/2022
|
No Such Account
|
|
177
|
GJ1109012_090622FTO_55097
|
1109012000NRG23080620220266314
|
2291070704
|
09/06/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL0005212
|
00057
|
BARB0BGGBXX
|
1242
|
15/06/2022
|
No Such Account
|
|
178
|
GJ1109012_100622APB_FTO_57275
|
1109012000NRG23090620220281487
|
2362758690
|
10/06/2022
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL005423
|
00045
|
BARB0DBRANS
|
1158
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
GJ1109012_100622FTO_57388
|
1109012000NRG23100620220295224
|
2361860126
|
10/06/2022
|
RAJENDERSINH
|
RAJENDERSINH
|
1109012WL005602
|
00502
|
BKDN0700000
|
918
|
20/06/2022
|
No Such Account
|
|
180
|
GJ1109012_100622FTO_57388
|
1109012000NRG23100620220295295
|
2361860122
|
10/06/2022
|
bhavnaben kishmatsinh
|
bhavnaben kishmatsinh
|
1109012WL005602
|
00045
|
BARB0TALODX
|
924
|
20/06/2022
|
No Such Account
|
|
181
|
GJ1109012_100622FTO_57388
|
1109012000NRG23100620220295296
|
2361860123
|
10/06/2022
|
RATHOD KISHMATSINH ISHVARSINH
|
RATHOD KISHMATSINH ISHVARSINH
|
1109012WL005602
|
00045
|
BARB0TALODX
|
918
|
20/06/2022
|
No Such Account
|
|
182
|
GJ1109001_300123FTO_191626
|
1109001000NRG23010720220442136
|
8315121124
|
30/01/2023
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0008170
|
00045
|
BARB0HIMATN
|
1434
|
01/02/2023
|
No Such Account
|
|
183
|
GJ1109001_300123FTO_191626
|
1109001000NRG23010720220442139
|
8315121125
|
30/01/2023
|
VINUBEN ARVINDBHAI VANKAR
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL0008170
|
00045
|
BARB0MEHTAP
|
2151
|
01/02/2023
|
No Such Account
|
|
184
|
GJ1109001_300123FTO_191626
|
1109001000NRG23010720220442140
|
8315121126
|
30/01/2023
|
VINUBEN ARVINDBHAI VANKAR
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL0008170
|
00045
|
BARB0MEHTAP
|
1434
|
01/02/2023
|
No Such Account
|
|
185
|
GJ1109001_300123FTO_191626
|
1109001000NRG23010720220442143
|
8315121127
|
30/01/2023
|
VINUBEN ARVINDBHAI VANKAR
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL0008170
|
00045
|
BARB0MEHTAP
|
1434
|
01/02/2023
|
No Such Account
|
|
186
|
GJ1109001_020922FTO_99015
|
1109001000NRG23010920220467232
|
4641070878
|
02/09/2022
|
Sapnaben Dipsinh Makwana
|
Sapnaben Dipsinh Makwana
|
1109001WL009738
|
00057
|
BARB0BGGBXX
|
3346
|
12/09/2022
|
Account closed
|
|
187
|
GJ1109001_300123FTO_191626
|
1109001000NRG23010920220467445
|
8315121046
|
30/01/2023
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0009782
|
00502
|
BKDN0700000
|
3346
|
01/02/2023
|
No Such Account
|
|
188
|
GJ1109001_300123FTO_191626
|
1109001000NRG23010920220467514
|
8315121104
|
30/01/2023
|
PARMAR MANGUBEN MANGAJI
|
PARMAR MANGUBEN MANGAJI
|
1109001WL0009795
|
00057
|
BARB0BGGBXX
|
3206
|
01/02/2023
|
Account closed
|
|
189
|
GJ1109001_020722APB_FTO_80783
|
1109001000NRG23020720220445252
|
4149433622
|
02/07/2022
|
PARMAR BECHARSINH BALUSINH
|
PARMAR BECHARSINH BALUSINH
|
1109001WL008241
|
00045
|
BARB0MEHTAP
|
1434
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
GJ1109001_020722APB_FTO_80783
|
1109001000NRG23020720220445255
|
4149433623
|
02/07/2022
|
PARMAR VINUBA DEVUSINH
|
PARMAR VINUBA DEVUSINH
|
1109001WL008241
|
00048
|
BKID0002401
|
704
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
GJ1109001_020722APB_FTO_80806
|
1109001000NRG23020720220446621
|
4149434089
|
02/07/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL008262
|
00114
|
GSCB0SKB001
|
1116
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
GJ1109001_020722APB_FTO_80806
|
1109001000NRG23020720220446990
|
4149433823
|
02/07/2022
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL008266
|
00468
|
UBIN0531022
|
870
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
GJ1109001_020722APB_FTO_80806
|
1109001000NRG23020720220446993
|
4149433822
|
02/07/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL008266
|
00468
|
UBIN0531022
|
1062
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
GJ1109001_020722APB_FTO_80806
|
1109001000NRG23020720220447139
|
4149434025
|
02/07/2022
|
KOYSINH
|
KOYSINH
|
1109001WL008267
|
00502
|
BKDN0700000
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
GJ1109001_300123FTO_191626
|
1109001000NRG23041120220495928
|
8315121055
|
30/01/2023
|
RAVAL PUNAMBHAI MANABHAI
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0013642
|
00502
|
BKDN0700000
|
1434
|
01/02/2023
|
Account closed
|
|
196
|
GJ1109001_300123FTO_191626
|
1109001000NRG23041120220495929
|
8315121054
|
30/01/2023
|
RAVAL PUNAMBHAI MANABHAI
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0013642
|
00502
|
BKDN0700000
|
1434
|
01/02/2023
|
Account closed
|
|
197
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230546309
|
8315120986
|
30/01/2023
|
PARMAR DILIPSINH SONSINH
|
PARMAR DILIPSINH SONSINH
|
1109001WL0016855
|
00502
|
BKDN0700000
|
885
|
01/02/2023
|
No Such Account
|
|
198
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230546310
|
8315120987
|
30/01/2023
|
PARMAR SONALBEN DILIPSINH
|
PARMAR SONALBEN DILIPSINH
|
1109001WL0016855
|
00502
|
BKDN0700000
|
708
|
01/02/2023
|
No Such Account
|
|
199
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230546313
|
8315120982
|
30/01/2023
|
PARMAR KINJALBEN RAJENDRASINH
|
PARMAR KINJALBEN RAJENDRASINH
|
1109001WL0016855
|
00045
|
BARB0MOTIPU
|
900
|
01/02/2023
|
No Such Account
|
|
200
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230547958
|
8315120991
|
30/01/2023
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL0016915
|
00502
|
BKDN0700000
|
1044
|
01/02/2023
|
No Such Account
|
|
201
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230547981
|
8315121093
|
30/01/2023
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0016918
|
00057
|
BARB0BGGBXX
|
990
|
01/02/2023
|
No Such Account
|
|
202
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230547985
|
8315121007
|
30/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0016918
|
00502
|
BKDN0700000
|
1104
|
01/02/2023
|
Account closed
|
|
203
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230547986
|
8315121042
|
30/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0016918
|
00502
|
BKDN0700000
|
1098
|
01/02/2023
|
Account closed
|
|
204
|
GJ1109011_210123APB_FTO_186284
|
1109011000NRG23200120230586163
|
8167309162
|
21/01/2023
|
VANKAR HARESHBHAI NANJIBHAI
|
VANKAR HARESHBHAI NANJIBHAI
|
1109011WL018049
|
00415
|
SBIN0060369
|
918
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
GJ1109011_210123APB_FTO_186284
|
1109011000NRG23200120230588686
|
8167309081
|
21/01/2023
|
THAKARDA ANUBEN LAXMANJI
|
THAKARDA ANUBEN LAXMANJI
|
1109011WL018112
|
00114
|
GSCB0SKB001
|
2868
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
GJ1109011_201222APB_FTO_158895
|
1109011000NRG23201220220518897
|
7441392311
|
20/12/2022
|
THAKARDA ANUBEN LAXMANJI
|
THAKARDA ANUBEN LAXMANJI
|
1109011WL015705
|
00114
|
GSCB0SKB001
|
239
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
GJ1109011_230123APB_FTO_187305
|
1109011000NRG23230120230594626
|
8195115367
|
23/01/2023
|
VANJARA DILIPBHAI KUVRABHAI
|
VANJARA DILIPBHAI KUVRABHAI
|
1109011WL018262
|
00114
|
GSCB0SKB001
|
1025
|
27/01/2023
|
A/c Blocked or Frozen
|
|
208
|
GJ1109011_230123APB_FTO_187305
|
1109011000NRG23230120230594710
|
8195115344
|
23/01/2023
|
BHARATBHAI RAMESHBHAI VANJARA
|
BHARATBHAI RAMESHBHAI VANJARA
|
1109011WL018262
|
00078
|
CNRB0004538
|
907
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
GJ1109012_100223FTO_195873
|
1109012000NRG23020220230627998
|
8952168053
|
10/02/2023
|
PARMAR MANHARSINH UDESINH
|
PARMAR MANHARSINH UDESINH
|
1109012WL019143
|
00057
|
BARB0BGGBXX
|
1000
|
20/02/2023
|
No Such Account
|
|
210
|
GJ1109012_100223FTO_195873
|
1109012000NRG23020220230628014
|
8952168024
|
10/02/2023
|
NAVALSINH DIPSINH MAKVANA
|
NAVALSINH DIPSINH MAKVANA
|
1109012WL019143
|
00057
|
BARB0BGGBXX
|
840
|
20/02/2023
|
No Such Account
|
|
211
|
GJ1109012_030123FTO_170575
|
1109012000NRG23030120230539288
|
N01230018A274
|
03/01/2023
|
PANDYA ISHWARBHAI MOHANBHAI
|
PANDYA ISHWARBHAI MOHANBHAI
|
1109012WL016552
|
00502
|
BKDN0700000
|
1075
|
07/01/2023
|
No Such Account
|
|
212
|
GJ1109012_030622FTO_47627
|
1109012000NRG23030620220221164
|
N06220041B918
|
03/06/2022
|
MAKVANA KAILASHBEN PRAVINSINH
|
MAKVANA KAILASHBEN PRAVINSINH
|
1109012WL004492
|
00045
|
BARB0DBRANS
|
1236
|
09/06/2022
|
No Such Account
|
|
213
|
GJ1109012_040622APB_FTO_48909
|
1109012000NRG23030620220227138
|
N06220058830D
|
04/06/2022
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL004585
|
00045
|
BARB0DBRANS
|
1236
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
GJ1109012_140622FTO_60144
|
1109012000NRG23040620220234745
|
2374144159
|
14/06/2022
|
PARMAR DHULSINH SHIVSINH
|
PARMAR DHULSINH SHIVSINH
|
1109012WL0004678
|
00057
|
BARB0BGGBXX
|
1260
|
20/06/2022
|
No Such Account
|
|
215
|
GJ1109012_140622FTO_60144
|
1109012000NRG23040620220234747
|
2374144160
|
14/06/2022
|
PARMAR DHULSINH SHIVSINH
|
PARMAR DHULSINH SHIVSINH
|
1109012WL0004678
|
00057
|
BARB0BGGBXX
|
990
|
20/06/2022
|
No Such Account
|
|
216
|
GJ1109012_040622FTO_49547
|
1109012000NRG23040620220236333
|
N0622005A840F
|
04/06/2022
|
RATHOD PRAVINSINH LALSINH
|
RATHOD PRAVINSINH LALSINH
|
1109012WL004708
|
00045
|
BARB0DBANYO
|
836
|
09/06/2022
|
No Such Account
|
|
217
|
GJ1109012_040622FTO_49547
|
1109012000NRG23040620220236334
|
N0622005A8410
|
04/06/2022
|
RATHOD ASHABA PRAVINSINH
|
RATHOD ASHABA PRAVINSINH
|
1109012WL004708
|
00045
|
BARB0DBANYO
|
836
|
09/06/2022
|
No Such Account
|
|
218
|
GJ1109012_040622FTO_49413
|
1109012000NRG23040620220236997
|
N06220058829F
|
04/06/2022
|
maheshsinh vikramsinh
|
maheshsinh vikramsinh
|
1109012WL004719
|
00057
|
BARB0BGGBXX
|
1002
|
09/06/2022
|
No Such Account
|
|
219
|
GJ1109012_040622FTO_50117
|
1109012000NRG23040620220244184
|
N062200600CBA
|
04/06/2022
|
parmar daxaben dipakji
|
parmar daxaben dipakji
|
1109012WL004804
|
00057
|
BARB0BGGBXX
|
1284
|
09/06/2022
|
No Such Account
|
|
220
|
GJ1109012_050622FTO_50742
|
1109012000NRG23050620220246740
|
N0622006A1E3E
|
05/06/2022
|
ZALA YOGESHSINH RANJITSINH
|
ZALA YOGESHSINH RANJITSINH
|
1109012WL004825
|
00502
|
BKDN0700000
|
972
|
09/06/2022
|
No Such Account
|
|
221
|
GJ1109012_050622FTO_50742
|
1109012000NRG23050620220246741
|
N0622006A1E3F
|
05/06/2022
|
ZALA DIGVIJAYSINH RANJITSINH
|
ZALA DIGVIJAYSINH RANJITSINH
|
1109012WL004825
|
00502
|
BKDN0700000
|
972
|
09/06/2022
|
No Such Account
|
|
222
|
GJ1109012_080722FTO_85101
|
1109012000NRG23050720220451106
|
4033796244
|
08/07/2022
|
BHURIBE Nnarendarsinh
|
BHURIBE Nnarendarsinh
|
1109012WL0008408
|
00045
|
BARB0DBRANS
|
1086
|
19/08/2022
|
No Such Account
|
|
223
|
GJ1109012_060522FTO_25157
|
1109012000NRG23060520220054717
|
1270895102
|
06/05/2022
|
SOLANKI BHARATSINH JAYNTISINH
|
SOLANKI BHARATSINH JAYNTISINH
|
1109012WL001800
|
00045
|
BARB0DBANYO
|
804
|
16/05/2022
|
No Such Account
|
|
224
|
GJ1109012_060722FTO_83695
|
1109012000NRG23060720220454805
|
4149226625
|
06/07/2022
|
JALAMSINH
|
JALAMSINH
|
1109012WL008560
|
00057
|
BARB0BGGBXX
|
3346
|
25/08/2022
|
No Such Account
|
|
225
|
GJ1109012_070123APB_FTO_175421
|
1109012000NRG23070120230550274
|
7854987416
|
07/01/2023
|
ZALA RAMSINH CHAKUSINH
|
ZALA RAMSINH CHAKUSINH
|
1109012WL016972
|
00045
|
BARB0DBANYO
|
1195
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
GJ1109001_081222FTO_152015
|
1109001000NRG23081220220510141
|
7205388713
|
08/12/2022
|
Makwana Laduben Bhursinh
|
Makwana Laduben Bhursinh
|
1109001WL015088
|
00502
|
BKDN0700000
|
1080
|
15/12/2022
|
No Such Account
|
|
227
|
GJ1109001_081222APB_FTO_152032
|
1109001000NRG23081220220510463
|
7207481059
|
08/12/2022
|
PARMAR ARUNABEN NARESHSINH
|
PARMAR ARUNABEN NARESHSINH
|
1109001WL015095
|
00502
|
BKDN0700000
|
885
|
15/12/2022
|
Account closed
|
|
228
|
GJ1109001_100522FTO_29134
|
1109001000NRG23100520220073584
|
1267723189
|
10/05/2022
|
PRAVENBHAI
|
PRAVENBHAI
|
1109001WL002135
|
00502
|
BKDN0700000
|
717
|
17/05/2022
|
No Such Account
|
|
229
|
GJ1109001_130123FTO_180925
|
1109001000NRG23120120230559618
|
8085448646
|
13/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL017364
|
00502
|
BKDN0700000
|
1098
|
20/01/2023
|
Account closed
|
|
230
|
GJ1109001_130123FTO_180925
|
1109001000NRG23120120230559649
|
8085448612
|
13/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL017364
|
00502
|
BKDN0700000
|
1098
|
20/01/2023
|
Account closed
|
|
231
|
GJ1109001_130123FTO_180925
|
1109001000NRG23120120230559696
|
8085448614
|
13/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL017364
|
00502
|
BKDN0700000
|
1110
|
20/01/2023
|
Account closed
|
|
232
|
GJ1109001_130123FTO_180925
|
1109001000NRG23120120230559948
|
8085448618
|
13/01/2023
|
VANKAR KIRITBHAI DALABHAI
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL017371
|
00502
|
BKDN0700000
|
1098
|
20/01/2023
|
Account closed
|
|
233
|
GJ1109001_130123FTO_180925
|
1109001000NRG23120120230562047
|
8085448592
|
13/01/2023
|
HIRALBEN NATVARBHAI PANDYA
|
HIRALBEN NATVARBHAI PANDYA
|
1109001WL017417
|
00045
|
BARB0DBNIKO
|
915
|
20/01/2023
|
No Such Account
|
|
234
|
GJ1109001_130522APB_FTO_31610
|
1109001000NRG23120520220087738
|
1372937990
|
13/05/2022
|
MALAJI DANAJI PARMAR
|
MALAJI DANAJI PARMAR
|
1109001WL002403
|
00114
|
GSCB0SKB001
|
925
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
GJ1109001_130522APB_FTO_32063
|
1109001000NRG23130520220094413
|
1374041941
|
13/05/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL002508
|
00114
|
GSCB0SKB001
|
920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
GJ1109001_130522APB_FTO_32063
|
1109001000NRG23130520220094433
|
1374041875
|
13/05/2022
|
MAKVANA MAHESHKUMAR AMARSINH
|
MAKVANA MAHESHKUMAR AMARSINH
|
1109001WL002508
|
00502
|
BKDN0700000
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230655337
|
0313028953
|
14/03/2023
|
MAKWANA RAJUSINH RAMSINH
|
MAKWANA RAJUSINH RAMSINH
|
1109001WL020770
|
00468
|
UBIN0536555
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230655360
|
0313029076
|
14/03/2023
|
ZALA MAGANSINH JESHRISINH
|
ZALA MAGANSINH JESHRISINH
|
1109001WL020770
|
00468
|
UBIN0536555
|
1055
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230657199
|
0313028985
|
14/03/2023
|
MAKWANA BABAJI
|
MAKWANA BABAJI
|
1109001WL020793
|
00468
|
UBIN0536555
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230658683
|
0313029164
|
14/03/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL020811
|
00165
|
IBKL0000218
|
990
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230660930
|
0313029212
|
14/03/2023
|
BHANGI RAJUBHAI RAMABHAI
|
BHANGI RAJUBHAI RAMABHAI
|
1109001WL020850
|
00045
|
BARB0DBCNRI
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230660949
|
0313029271
|
14/03/2023
|
VANKAR HIRABHAI BECHARBHAI
|
VANKAR HIRABHAI BECHARBHAI
|
1109001WL020850
|
00045
|
BARB0DBCNRI
|
1104
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230662044
|
0313029283
|
14/03/2023
|
PARMAR ANJANBEN NAVALSINH
|
PARMAR ANJANBEN NAVALSINH
|
1109001WL020867
|
00057
|
BARB0BGGBXX
|
708
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230666446
|
0313029521
|
14/03/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL020948
|
00168
|
ICIC0003095
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
GJ1109001_140323APB_FTO_206511
|
1109001000NRG23140320230670683
|
0313028951
|
14/03/2023
|
PANDYA SHANTABEN DHULABHAI
|
PANDYA SHANTABEN DHULABHAI
|
1109001WL021018
|
00045
|
BARB0DBNIKO
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230672443
|
0313406044
|
14/03/2023
|
MAKWANA SUMANBEN ARUNSINH
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL021063
|
00502
|
BKDN0700000
|
895
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230672444
|
0313405869
|
14/03/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL021063
|
00502
|
BKDN0700000
|
895
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230672457
|
0313406303
|
14/03/2023
|
ARUNABEN NARESHSINH PARMAR
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL021063
|
00045
|
BARB0MOTIPU
|
870
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230672576
|
0313406280
|
14/03/2023
|
SADHNABBEN NARESHKUMAR PARMAR
|
SADHNABBEN NARESHKUMAR PARMAR
|
1109001WL021063
|
00045
|
BARB0MOTIPU
|
885
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230672729
|
0313406181
|
14/03/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL021065
|
00354
|
PUNB0020100
|
716
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230674722
|
0313406255
|
14/03/2023
|
PARMAR BHIKHUSINH CHANDUSINH
|
PARMAR BHIKHUSINH CHANDUSINH
|
1109001WL021105
|
00114
|
GSCB0SKB001
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230674726
|
0313406256
|
14/03/2023
|
PARMAR NISHABEN INDRSINH
|
PARMAR NISHABEN INDRSINH
|
1109001WL021105
|
00114
|
GSCB0SKB001
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230675529
|
0313405796
|
14/03/2023
|
DHULSINH
|
DHULSINH
|
1109001WL021116
|
00468
|
UBIN0536555
|
1030
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230675552
|
0313405915
|
14/03/2023
|
MAKWANA JAGATSINH
|
MAKWANA JAGATSINH
|
1109001WL021116
|
00468
|
UBIN0536555
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230675553
|
0313406177
|
14/03/2023
|
MAKWANA KAILASHBEN
|
MAKWANA KAILASHBEN
|
1109001WL021116
|
00468
|
UBIN0536555
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230675561
|
0313406212
|
14/03/2023
|
MAKAWANA BHIKHIBEN JALAMSINH
|
MAKAWANA BHIKHIBEN JALAMSINH
|
1109001WL021116
|
00468
|
UBIN0536555
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230675571
|
0313406205
|
14/03/2023
|
MAKWANA SANJAYSINH MAGANSIN
|
MAKWANA SANJAYSINH MAGANSIN
|
1109001WL021116
|
00468
|
UBIN0536555
|
1030
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
GJ1109001_140323APB_FTO_206678
|
1109001000NRG23140320230677480
|
0313406043
|
14/03/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL021154
|
00057
|
BARB0BGGBXX
|
955
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
GJ1109001_170622APB_FTO_64893
|
1109001000NRG23150620220333019
|
2515575365
|
17/06/2022
|
GEETABEN RAMANBHAI PARMAR
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL006163
|
00045
|
BARB0DBCNRI
|
700
|
27/06/2022
|
Account closed
|
|
260
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336077
|
2514147699
|
17/06/2022
|
PARMAR RAJUSINH DALPATSINH
|
PARMAR RAJUSINH DALPATSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1008
|
27/06/2022
|
No Such Account
|
|
261
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336078
|
2514147700
|
17/06/2022
|
PARMAR VILASBA RAJUSINH
|
PARMAR VILASBA RAJUSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1008
|
27/06/2022
|
No Such Account
|
|
262
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336079
|
2514147695
|
17/06/2022
|
PARMAR DALPATSINH GOBARSINH
|
PARMAR DALPATSINH GOBARSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1008
|
27/06/2022
|
No Such Account
|
|
263
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336080
|
2514147696
|
17/06/2022
|
PARMAR SAJJANBA DALPATSINH
|
PARMAR SAJJANBA DALPATSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1008
|
27/06/2022
|
No Such Account
|
|
264
|
GJ1109012_100622FTO_57388
|
1109012000NRG23100620220295297
|
2361860124
|
10/06/2022
|
jasiben ishvarsinh
|
jasiben ishvarsinh
|
1109012WL005602
|
00045
|
BARB0TALODX
|
924
|
20/06/2022
|
No Such Account
|
|
265
|
GJ1109012_100622FTO_57388
|
1109012000NRG23100620220295298
|
2361860125
|
10/06/2022
|
RATHOD ISHWARSINH LAXMANSINH
|
RATHOD ISHWARSINH LAXMANSINH
|
1109012WL005602
|
00045
|
BARB0TALODX
|
924
|
20/06/2022
|
No Such Account
|
|
266
|
GJ1109012_110622APB_FTO_58001
|
1109012000NRG23100620220302039
|
2362757728
|
11/06/2022
|
ZALA SHAILESHSINH HIMATSINH
|
ZALA SHAILESHSINH HIMATSINH
|
1109012WL005706
|
00045
|
BARB0DBANYO
|
1284
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
GJ1109012_130522FTO_32154
|
1109012000NRG23120520220086865
|
1538041823
|
13/05/2022
|
SOLANKI BHARATSINH JAYNTISINH
|
SOLANKI BHARATSINH JAYNTISINH
|
1109012WL002377
|
00045
|
BARB0DBANYO
|
1182
|
26/05/2022
|
No Such Account
|
|
268
|
GJ1109012_130123APB_FTO_180921
|
1109012000NRG23130120230565988
|
8086735108
|
13/01/2023
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL017515
|
00045
|
BARB0DBRANS
|
756
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
GJ1109012_130123FTO_180937
|
1109012000NRG23130120230566130
|
8085450672
|
13/01/2023
|
Zala Shakursinh Bhupatsinh
|
Zala Shakursinh Bhupatsinh
|
1109012WL017517
|
00057
|
BARB0BGGBXX
|
561
|
20/01/2023
|
No Such Account
|
|
270
|
GJ1109012_130123FTO_180937
|
1109012000NRG23130120230566139
|
8085450647
|
13/01/2023
|
ZALA VIRALBA HARPALSINH
|
ZALA VIRALBA HARPALSINH
|
1109012WL017517
|
00057
|
BARB0BGGBXX
|
748
|
20/01/2023
|
No Such Account
|
|
271
|
GJ1109012_130123FTO_180937
|
1109012000NRG23130120230566143
|
8085450648
|
13/01/2023
|
ZALA KUMANBA RAJENDARSINH
|
ZALA KUMANBA RAJENDARSINH
|
1109012WL017517
|
00057
|
BARB0BGGBXX
|
935
|
20/01/2023
|
No Such Account
|
|
272
|
GJ1109012_130123FTO_180937
|
1109012000NRG23130120230566147
|
8085450651
|
13/01/2023
|
DASRATSINH NATVARSINH ZALA
|
DASRATSINH NATVARSINH ZALA
|
1109012WL017517
|
00057
|
BARB0BGGBXX
|
930
|
20/01/2023
|
No Such Account
|
|
273
|
GJ1109012_130123FTO_180937
|
1109012000NRG23130120230566157
|
8085450650
|
13/01/2023
|
ZALA VIJYABA CHATRSINH
|
ZALA VIJYABA CHATRSINH
|
1109012WL017517
|
00057
|
BARB0BGGBXX
|
1104
|
20/01/2023
|
No Such Account
|
|
274
|
GJ1109012_130123FTO_180937
|
1109012000NRG23130120230566163
|
8085450649
|
13/01/2023
|
KAJALBA TINUSINH ZALA
|
KAJALBA TINUSINH ZALA
|
1109012WL017517
|
00057
|
BARB0BGGBXX
|
1116
|
20/01/2023
|
No Such Account
|
|
275
|
GJ1109012_210323FTO_212750
|
1109012000NRG23140320230662376
|
0306937470
|
21/03/2023
|
PARMAR BAPUBHAI SHAMALBHAI
|
PARMAR BAPUBHAI SHAMALBHAI
|
1109012WL020880
|
00415
|
SBIN0018273
|
3585
|
30/03/2023
|
No Such Account
|
|
276
|
GJ1109012_140522FTO_32657
|
1109012000NRG23140520220098362
|
1538853182
|
14/05/2022
|
chandrikaben
|
chandrikaben
|
1109012WL002558
|
00057
|
BARB0BGGBXX
|
1320
|
26/05/2022
|
No Such Account
|
|
277
|
GJ1109012_170522FTO_34383
|
1109012000NRG23160520220106414
|
1538852575
|
17/05/2022
|
MANSURI AKABARBHAI SADIKBHAI
|
MANSURI AKABARBHAI SADIKBHAI
|
1109012WL002705
|
00057
|
BARB0BGGBXX
|
652
|
26/05/2022
|
No Such Account
|
|
278
|
GJ1109012_170622FTO_64801
|
1109012000NRG23170620220360007
|
2518058933
|
17/06/2022
|
chamar gitaben kalabhai
|
chamar gitaben kalabhai
|
1109012WL006610
|
00502
|
BKDN0700000
|
870
|
27/06/2022
|
No Such Account
|
|
279
|
GJ1109012_170622FTO_64801
|
1109012000NRG23170620220360068
|
2518058934
|
17/06/2022
|
zala takhatsinh udesinh
|
zala takhatsinh udesinh
|
1109012WL006610
|
00502
|
BKDN0700000
|
870
|
27/06/2022
|
No Such Account
|
|
280
|
GJ1109012_170622FTO_64801
|
1109012000NRG23170620220360069
|
2518058935
|
17/06/2022
|
zala rajuben takhatsinh
|
zala rajuben takhatsinh
|
1109012WL006610
|
00502
|
BKDN0700000
|
870
|
27/06/2022
|
No Such Account
|
|
281
|
GJ1109012_180622FTO_65512
|
1109012000NRG23170620220362509
|
2515004102
|
18/06/2022
|
ZALA VIJAYSINH CHHATRSINH
|
ZALA VIJAYSINH CHHATRSINH
|
1109012WL006642
|
00168
|
ICIC0003634
|
810
|
27/06/2022
|
Account closed
|
|
282
|
GJ1109012_200822FTO_94110
|
1109012000NRG23180820220463915
|
4154624918
|
20/08/2022
|
CHAMAR NIRUBEN RAJUBHAI
|
CHAMAR NIRUBEN RAJUBHAI
|
1109012WL009184
|
00057
|
BARB0BGGBXX
|
2868
|
25/08/2022
|
No Such Account
|
|
283
|
GJ1109012_181022FTO_129637
|
1109012000NRG23181020220490863
|
5955079640
|
18/10/2022
|
patel rimabahen yogeshkumar
|
patel rimabahen yogeshkumar
|
1109012WL012988
|
00045
|
BARB0DBHSOL
|
1434
|
27/10/2022
|
A/c Blocked or Frozen
|
|
284
|
GJ1109012_210123FTO_186338
|
1109012000NRG23210120230590751
|
8164041719
|
21/01/2023
|
Solanki Jalamsang Kulsang
|
Solanki Jalamsang Kulsang
|
1109012WL018148
|
00502
|
BKDN0700000
|
1195
|
25/01/2023
|
No Such Account
|
|
285
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009209
|
0830421350
|
22/04/2022
|
ZALA KIRTANSINH RAJUSINH
|
ZALA KIRTANSINH RAJUSINH
|
1109012WL000566
|
00057
|
BARB0BGGBXX
|
1164
|
04/05/2022
|
No Such Account
|
|
286
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009222
|
0830421353
|
22/04/2022
|
ZALA ANUSINH KANSINH
|
ZALA ANUSINH KANSINH
|
1109012WL000566
|
00057
|
BARB0BGGBXX
|
1158
|
04/05/2022
|
No Such Account
|
|
287
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009223
|
0830421351
|
22/04/2022
|
ZALA BHAVNABA ANUSINH
|
ZALA BHAVNABA ANUSINH
|
1109012WL000566
|
00057
|
BARB0BGGBXX
|
1164
|
04/05/2022
|
No Such Account
|
|
288
|
GJ1109011_231122APB_FTO_143843
|
1109011000NRG23231120220501451
|
6674783617
|
23/11/2022
|
THAKARDA ANUBEN LAXMANJI
|
THAKARDA ANUBEN LAXMANJI
|
1109011WL014396
|
00415
|
SBIN0009219
|
2748
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
GJ1109011_231122APB_FTO_143843
|
1109011000NRG23231120220501465
|
6674783620
|
23/11/2022
|
PARMAR SHILPABEN KANVARBHAI
|
PARMAR SHILPABEN KANVARBHAI
|
1109011WL014400
|
00415
|
SBIN0003765
|
2977
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
GJ1109012_070622FTO_52645
|
1109012000NRG22050520220907338
|
2269010207
|
07/06/2022
|
ZALA BHIKHIBA VISTUSINH
|
ZALA BHIKHIBA VISTUSINH
|
1109012WL0025997
|
00045
|
BARB0DBANYO
|
654
|
14/06/2022
|
A/c Blocked or Frozen
|
|
291
|
GJ1109012_070622FTO_52645
|
1109012000NRG22050520220907342
|
2269010208
|
07/06/2022
|
MAKAVANA LASHIBA NARSINH
|
MAKAVANA LASHIBA NARSINH
|
1109012WL0025997
|
00045
|
BARB0DBHSOL
|
651
|
14/06/2022
|
No Such Account
|
|
292
|
GJ1109012_121122FTO_138535
|
1109012000NRG22070420220905850
|
6653352686
|
12/11/2022
|
CHAUHAN URMILABEN KALUSINH
|
CHAUHAN URMILABEN KALUSINH
|
1109012WL0025704
|
00057
|
BARB0BGGBXX
|
1230
|
25/11/2022
|
Account closed
|
|
293
|
GJ1109012_030622FTO_48113
|
1109012000NRG23030620220225904
|
N06220047C435
|
03/06/2022
|
PARMAR BALVANTSINH SOMSINH
|
PARMAR BALVANTSINH SOMSINH
|
1109012WL004571
|
00057
|
BARB0BGGBXX
|
1176
|
09/06/2022
|
No Such Account
|
|
294
|
GJ1109012_030622FTO_48113
|
1109012000NRG23030620220225905
|
N06220047C436
|
03/06/2022
|
PARMAR GITABA BALVANTSINH
|
PARMAR GITABA BALVANTSINH
|
1109012WL004571
|
00057
|
BARB0BGGBXX
|
1164
|
09/06/2022
|
No Such Account
|
|
295
|
GJ1109012_080722FTO_85353
|
1109012000NRG23060720220456127
|
4025208588
|
08/07/2022
|
PINKIBEN
|
PINKIBEN
|
1109012WL008579
|
00078
|
CNRB0004529
|
1434
|
19/08/2022
|
No Such Account
|
|
296
|
GJ1109012_080722FTO_85353
|
1109012000NRG23060720220456146
|
4025208590
|
08/07/2022
|
RAJESHBAHI
|
RAJESHBAHI
|
1109012WL008579
|
00176
|
IDIB000M254
|
1434
|
19/08/2022
|
No Such Account
|
|
297
|
GJ1109012_070922FTO_102197
|
1109012000NRG23060920220468753
|
4676520108
|
07/09/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL009994
|
00415
|
SBIN0000458
|
2390
|
13/09/2022
|
Account closed
|
|
298
|
GJ1109012_070922FTO_102197
|
1109012000NRG23060920220468809
|
4676520065
|
07/09/2022
|
VANAKR RAJNIKANT DHULABHAI
|
VANAKR RAJNIKANT DHULABHAI
|
1109012WL009994
|
00078
|
CNRB0004529
|
2390
|
13/09/2022
|
No Such Account
|
|
299
|
GJ1109012_090622FTO_55238
|
1109012000NRG23080620220261878
|
2290848829
|
09/06/2022
|
CHAUHAN RAMILABEN JAGATSINH
|
CHAUHAN RAMILABEN JAGATSINH
|
1109012WL005142
|
00057
|
BARB0BGGBXX
|
1120
|
15/06/2022
|
No Such Account
|
|
300
|
GJ1109012_090622FTO_55064
|
1109012000NRG23080620220265993
|
2291142583
|
09/06/2022
|
RATHOD BACHUSINH
|
RATHOD BACHUSINH
|
1109012WL0005207
|
00045
|
BARB0TALODX
|
1140
|
15/06/2022
|
No Such Account
|
|
301
|
GJ1109012_090622FTO_55121
|
1109012000NRG23080620220266315
|
2291079560
|
09/06/2022
|
SOLANKI UDABA RAMTUSANG
|
SOLANKI UDABA RAMTUSANG
|
1109012WL0005213
|
00045
|
BARB0TALODX
|
1434
|
15/06/2022
|
No Such Account
|
|
302
|
GJ1109012_100622FTO_57381
|
1109012000NRG23100620220292181
|
2361922083
|
10/06/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL005555
|
00057
|
BARB0BGGBXX
|
1002
|
20/06/2022
|
No Such Account
|
|
303
|
GJ1109012_110622APB_FTO_58009
|
1109012000NRG23110620220306012
|
2362762047
|
11/06/2022
|
ZALA DARIYABA KESHRISINH
|
ZALA DARIYABA KESHRISINH
|
1109012WL005750
|
00045
|
BARB0TALODX
|
1434
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
GJ1109012_110622FTO_58012
|
1109012000NRG23110620220307121
|
2361914865
|
11/06/2022
|
RATHOD BACHUSINH
|
RATHOD BACHUSINH
|
1109012WL005760
|
00045
|
BARB0TALODX
|
918
|
20/06/2022
|
No Such Account
|
|
305
|
GJ1109012_110622FTO_58046
|
1109012000NRG23110620220308396
|
2361856930
|
11/06/2022
|
thakor jalamsinh titsinh
|
thakor jalamsinh titsinh
|
1109012WL005777
|
00045
|
BARB0TALODX
|
912
|
20/06/2022
|
No Such Account
|
|
306
|
GJ1109012_130123FTO_180371
|
1109012000NRG23130120230563304
|
8085452190
|
13/01/2023
|
Solanki Jalamsang Kulsang
|
Solanki Jalamsang Kulsang
|
1109012WL017438
|
00502
|
BKDN0700000
|
1434
|
20/01/2023
|
No Such Account
|
|
307
|
GJ1109012_130822FTO_93061
|
1109012000NRG23130820220463043
|
4149210458
|
13/08/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL009056
|
00415
|
SBIN0000458
|
1434
|
25/08/2022
|
Account closed
|
|
308
|
GJ1109012_130822FTO_93061
|
1109012000NRG23130820220463045
|
4149210442
|
13/08/2022
|
PINKIBEN
|
PINKIBEN
|
1109012WL009056
|
00078
|
CNRB0004529
|
1434
|
25/08/2022
|
No Such Account
|
|
309
|
GJ1109012_130822FTO_93061
|
1109012000NRG23130820220463092
|
4149210440
|
13/08/2022
|
VANAKR RAJNIKANT DHULABHAI
|
VANAKR RAJNIKANT DHULABHAI
|
1109012WL009056
|
00078
|
CNRB0004529
|
1434
|
25/08/2022
|
No Such Account
|
|
310
|
GJ1109012_170922FTO_108166
|
1109012000NRG23130920220471192
|
4906488972
|
17/09/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL0010439
|
00078
|
CNRB0004529
|
1434
|
22/09/2022
|
No Such Account
|
|
311
|
GJ1109012_170922FTO_108166
|
1109012000NRG23130920220471193
|
4906488973
|
17/09/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL0010439
|
00078
|
CNRB0004529
|
1434
|
22/09/2022
|
No Such Account
|
|
312
|
GJ1109001_141022FTO_126405
|
1109001000NRG23041020220482633
|
5809834878
|
14/10/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL0012125
|
00057
|
BARB0BGGBXX
|
1434
|
19/10/2022
|
Account Description Does not Tally
|
|
313
|
GJ1109001_060123APB_FTO_175059
|
1109001000NRG23060120230547339
|
7854871403
|
06/01/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL016908
|
00502
|
BKDN0700000
|
1040
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
GJ1109001_060123APB_FTO_175059
|
1109001000NRG23060120230547371
|
7854871485
|
06/01/2023
|
VANKAR ARKHIBEN RATNABHIA
|
VANKAR ARKHIBEN RATNABHIA
|
1109001WL016909
|
00502
|
BKDN0700000
|
402
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
GJ1109001_060123APB_FTO_175059
|
1109001000NRG23060120230547485
|
7854871416
|
06/01/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL016911
|
00165
|
IBKL0000218
|
1032
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
GJ1109001_060522FTO_24841
|
1109001000NRG23060520220049828
|
1270888078
|
06/05/2022
|
CHUHAN BAIJIBEN SHAILESHKUMAR
|
CHUHAN BAIJIBEN SHAILESHKUMAR
|
1109001WL001741
|
00502
|
BKDN0700000
|
1008
|
17/05/2022
|
Account closed
|
|
317
|
GJ1109001_070922APB_FTO_101943
|
1109001000NRG23060920220468596
|
4673696729
|
07/09/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL009970
|
00051
|
MAHB0001605
|
1374
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301976
|
2320051366
|
10/06/2022
|
PARMAR RAJUSINH DALPATSINH
|
PARMAR RAJUSINH DALPATSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
955
|
17/06/2022
|
No Such Account
|
|
319
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301977
|
2320051367
|
10/06/2022
|
PARMAR VILASBA RAJUSINH
|
PARMAR VILASBA RAJUSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
955
|
17/06/2022
|
No Such Account
|
|
320
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301978
|
2320051362
|
10/06/2022
|
PARMAR DALPATSINH GOBARSINH
|
PARMAR DALPATSINH GOBARSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
1195
|
17/06/2022
|
No Such Account
|
|
321
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301979
|
2320051363
|
10/06/2022
|
PARMAR SAJJANBA DALPATSINH
|
PARMAR SAJJANBA DALPATSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
955
|
17/06/2022
|
No Such Account
|
|
322
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301980
|
2320051360
|
10/06/2022
|
PARMAR JASVANTSINH MULSINH
|
PARMAR JASVANTSINH MULSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
955
|
17/06/2022
|
No Such Account
|
|
323
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301981
|
2320051361
|
10/06/2022
|
PARMAR KAMLABA JASVANTSINH
|
PARMAR KAMLABA JASVANTSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
980
|
17/06/2022
|
No Such Account
|
|
324
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301982
|
2320051364
|
10/06/2022
|
PARMAR PRUTHVISINH KALUSINH
|
PARMAR PRUTHVISINH KALUSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
1195
|
17/06/2022
|
No Such Account
|
|
325
|
GJ1109001_100622FTO_57775
|
1109001000NRG23100620220301983
|
2320051365
|
10/06/2022
|
PARMAR SURYABA PRUTHVISINH
|
PARMAR SURYABA PRUTHVISINH
|
1109001WL005705
|
00048
|
BKID0002401
|
979
|
17/06/2022
|
No Such Account
|
|
326
|
GJ1109001_141022FTO_126405
|
1109001000NRG23101020220486049
|
5809834983
|
14/10/2022
|
CHENVA ARKHABHAI MADHABHAI
|
CHENVA ARKHABHAI MADHABHAI
|
1109001WL0012447
|
00415
|
SBIN0008433
|
3346
|
19/10/2022
|
No Such Account
|
|
327
|
GJ1109001_141022FTO_126405
|
1109001000NRG23130920220471168
|
5809834962
|
14/10/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0010437
|
00468
|
UBIN0531022
|
1062
|
19/10/2022
|
No Such Account
|
|
328
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230660153
|
0312609070
|
14/03/2023
|
NINAMA RAJESHKUMAR SURESHBHAI
|
NINAMA RAJESHKUMAR SURESHBHAI
|
1109001WL020834
|
00468
|
UBIN0536555
|
1116
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230662325
|
0312608907
|
14/03/2023
|
BHANGI RAJUBHAI RAMABHAI
|
BHANGI RAJUBHAI RAMABHAI
|
1109001WL020876
|
00045
|
BARB0DBCNRI
|
836
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230662342
|
0312608956
|
14/03/2023
|
VANKAR HIRABHAI BECHARBHAI
|
VANKAR HIRABHAI BECHARBHAI
|
1109001WL020876
|
00045
|
BARB0DBCNRI
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230666522
|
0312609006
|
14/03/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL020951
|
00168
|
ICIC0003095
|
1206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230668503
|
0312608801
|
14/03/2023
|
MAKWANA MAHENDRASINH PARBATSINH
|
MAKWANA MAHENDRASINH PARBATSINH
|
1109001WL020975
|
00468
|
UBIN0536555
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
GJ1109001_010722FTO_79806
|
1109001000NRG23010720220442379
|
4149302307
|
01/07/2022
|
CHUHAN ANAKITABEN JITENDRSINH
|
CHUHAN ANAKITABEN JITENDRSINH
|
1109001WL008177
|
00502
|
BKDN0700000
|
960
|
25/08/2022
|
No Such Account
|
|
334
|
GJ1109001_010722APB_FTO_79811
|
1109001000NRG23010720220442566
|
4154476815
|
01/07/2022
|
TIRGAR GITABEN MULABHAI
|
TIRGAR GITABEN MULABHAI
|
1109001WL008183
|
00468
|
UBIN0536555
|
845
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
GJ1109001_070722FTO_84316
|
1109001000NRG23050720220450964
|
4149217125
|
07/07/2022
|
CHUHAN ANAKITABEN JITENDRSINH
|
CHUHAN ANAKITABEN JITENDRSINH
|
1109001WL008397
|
00502
|
BKDN0700000
|
1158
|
25/08/2022
|
No Such Account
|
|
336
|
GJ1109001_060323APB_FTO_203269
|
1109001000NRG23060320230640868
|
0014427377
|
06/03/2023
|
PARMAR BHIKHIBEN PARTHIJI
|
PARMAR BHIKHIBEN PARTHIJI
|
1109001WL020353
|
00045
|
BARB0DBCNRI
|
1195
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
GJ1109001_060323APB_FTO_203269
|
1109001000NRG23060320230640998
|
0014427327
|
06/03/2023
|
ZALA RAMILABEM JIVANSINH
|
ZALA RAMILABEM JIVANSINH
|
1109001WL020369
|
00468
|
UBIN0536555
|
1035
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
GJ1109001_060323APB_FTO_203269
|
1109001000NRG23060320230641000
|
0014427300
|
06/03/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL020369
|
00468
|
UBIN0536555
|
1242
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
GJ1109001_060323APB_FTO_203269
|
1109001000NRG23060320230641001
|
0014427310
|
06/03/2023
|
VAGHELA SHANTABEN KANABHAI
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL020369
|
00468
|
UBIN0536555
|
1035
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
GJ1109001_060323APB_FTO_203269
|
1109001000NRG23060320230641028
|
0014427321
|
06/03/2023
|
VAGELA BIPINCHANDR
|
VAGELA BIPINCHANDR
|
1109001WL020369
|
00468
|
UBIN0536555
|
1260
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
GJ1109001_060323APB_FTO_203269
|
1109001000NRG23060320230641046
|
0014427326
|
06/03/2023
|
ZALA KAMALABEN RATANSINH
|
ZALA KAMALABEN RATANSINH
|
1109001WL020369
|
00468
|
UBIN0536555
|
1260
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
GJ1109001_060323APB_FTO_203269
|
1109001000NRG23060320230641047
|
0014427364
|
06/03/2023
|
PUJARA KAVITABEN SHALAMSINH
|
PUJARA KAVITABEN SHALAMSINH
|
1109001WL020369
|
00468
|
UBIN0536555
|
1030
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
GJ1109001_070722FTO_84316
|
1109001000NRG23060720220454984
|
4149216966
|
07/07/2022
|
NIRUBEN
|
NIRUBEN
|
1109001WL008563
|
00057
|
BARB0BGGBXX
|
1062
|
25/08/2022
|
No Such Account
|
|
344
|
GJ1109001_100622FTO_56868
|
1109001000NRG23070620220256703
|
2320049862
|
10/06/2022
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL0005024
|
00057
|
BARB0BGGBXX
|
915
|
17/06/2022
|
Account closed
|
|
345
|
GJ1109001_100622FTO_56868
|
1109001000NRG23070620220256705
|
2320049863
|
10/06/2022
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL0005024
|
00057
|
BARB0BGGBXX
|
1098
|
17/06/2022
|
Account closed
|
|
346
|
GJ1109001_100622FTO_56868
|
1109001000NRG23070620220256707
|
2320049874
|
10/06/2022
|
MAKWANA BHARATSINH BHAVANSINH
|
MAKWANA BHARATSINH BHAVANSINH
|
1109001WL0005024
|
00045
|
BARB0HIMATN
|
1104
|
17/06/2022
|
No Such Account
|
|
347
|
GJ1109001_100622FTO_56868
|
1109001000NRG23070620220256708
|
2320049864
|
10/06/2022
|
MAKVANA MAHESHKUMAR AMARSINH
|
MAKVANA MAHESHKUMAR AMARSINH
|
1109001WL0005024
|
00057
|
BARB0BGGBXX
|
900
|
17/06/2022
|
Account closed
|
|
348
|
GJ1109001_090622FTO_55342
|
1109001000NRG23080620220264801
|
2291132903
|
09/06/2022
|
PARMAR HIRABEN MADHAJI
|
PARMAR HIRABEN MADHAJI
|
1109001WL005185
|
00165
|
IBKL0000218
|
1032
|
15/06/2022
|
No Such Account
|
|
349
|
GJ1109001_080722APB_FTO_85896
|
1109001000NRG23080720220459938
|
4025930797
|
08/07/2022
|
KOYSINH
|
KOYSINH
|
1109001WL008679
|
00502
|
BKDN0700000
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
GJ1109001_080722APB_FTO_85896
|
1109001000NRG23080720220460183
|
4025930784
|
08/07/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL008683
|
00114
|
GSCB0SKB001
|
1086
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
GJ1109001_080722APB_FTO_85896
|
1109001000NRG23080720220460322
|
4025930881
|
08/07/2022
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL008685
|
00468
|
UBIN0531022
|
1038
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
GJ1109011_160123APB_FTO_182023
|
1109011000NRG23160120230569538
|
8128956256
|
16/01/2023
|
FALUBEN JIGNESHBHAI VANKAR
|
FALUBEN JIGNESHBHAI VANKAR
|
1109011WL017641
|
00045
|
BARB0DBVERA
|
1144
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
GJ1109001_260922FTO_113655
|
1109001000NRG23010720220440866
|
5130201545
|
26/09/2022
|
GEETABEN RAMANBHAI PARMAR
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL0008131
|
00045
|
BARB0DBCNRI
|
1056
|
01/10/2022
|
No Such Account
|
|
354
|
GJ1109001_260922FTO_113655
|
1109001000NRG23010720220440867
|
5130201544
|
26/09/2022
|
GEETABEN RAMANBHAI PARMAR
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL0008131
|
00045
|
BARB0DBCNRI
|
1092
|
01/10/2022
|
No Such Account
|
|
355
|
GJ1109001_020722APB_FTO_80449
|
1109001000NRG23020720220443889
|
4149434577
|
02/07/2022
|
VANKAR ISHVARBHAI JETHABHAI
|
VANKAR ISHVARBHAI JETHABHAI
|
1109001WL008210
|
00045
|
BARB0DBCNRI
|
1062
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
GJ1109001_060522FTO_25445
|
1109001000NRG23060520220058088
|
1270841729
|
06/05/2022
|
KANDIYA KARNKUMAR
|
KANDIYA KARNKUMAR
|
1109001WL001830
|
00168
|
ICIC0003096
|
750
|
16/05/2022
|
A/c Blocked or Frozen
|
|
357
|
GJ1109001_090622APB_FTO_55400
|
1109001000NRG23060620220251525
|
2291526436
|
09/06/2022
|
GEETABEN RAMANBHAI PARMAR
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL004923
|
00045
|
BARB0DBCNRI
|
1056
|
15/06/2022
|
Account closed
|
|
358
|
GJ1109001_070922FTO_101941
|
1109001000NRG23060920220468612
|
4675513291
|
07/09/2022
|
VAGARI GORADHANBHAI
|
VAGARI GORADHANBHAI
|
1109001WL009971
|
00051
|
MAHB0000704
|
3206
|
13/09/2022
|
Account closed
|
|
359
|
GJ1109001_090622APB_FTO_56305
|
1109001000NRG23090620220282745
|
2291523490
|
09/06/2022
|
SUDHABEN RAMESHBHAI VANKAR
|
SUDHABEN RAMESHBHAI VANKAR
|
1109001WL005436
|
00045
|
BARB0HIMATN
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
GJ1109001_090622APB_FTO_56305
|
1109001000NRG23090620220284548
|
2291523437
|
09/06/2022
|
MALAJI DANAJI PARMAR
|
MALAJI DANAJI PARMAR
|
1109001WL005464
|
00114
|
GSCB0SKB001
|
870
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
GJ1109001_100622APB_FTO_57774
|
1109001000NRG23100620220301804
|
2320112115
|
10/06/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL005704
|
00114
|
GSCB0SKB001
|
1098
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
GJ1109001_100622APB_FTO_57774
|
1109001000NRG23100620220301966
|
2320111888
|
10/06/2022
|
PARMAR BECHARSINH BALUSINH
|
PARMAR BECHARSINH BALUSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
955
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
GJ1109001_100622APB_FTO_57774
|
1109001000NRG23100620220301969
|
2320111889
|
10/06/2022
|
PARMAR VINUBA DEVUSINH
|
PARMAR VINUBA DEVUSINH
|
1109001WL005705
|
00048
|
BKID0002401
|
955
|
17/06/2022
|
A/c Blocked or Frozen
|
|
364
|
GJ1109001_100622APB_FTO_57774
|
1109001000NRG23100620220302522
|
2320112015
|
10/06/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL005709
|
00468
|
UBIN0531022
|
1062
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
GJ1109001_140323FTO_206664
|
1109001000NRG23140320230674748
|
0311375544
|
14/03/2023
|
RATHOD NIKITABEN DIPSINH
|
RATHOD NIKITABEN DIPSINH
|
1109001WL021105
|
00502
|
BKDN0700000
|
990
|
30/03/2023
|
No Such Account
|
|
366
|
GJ1109001_140323FTO_206664
|
1109001000NRG23140320230674930
|
0311375543
|
14/03/2023
|
RATHOD NIKITABEN DIPSINH
|
RATHOD NIKITABEN DIPSINH
|
1109001WL021108
|
00502
|
BKDN0700000
|
995
|
30/03/2023
|
No Such Account
|
|
367
|
GJ1109001_140323FTO_206664
|
1109001000NRG23140320230674954
|
0311375566
|
14/03/2023
|
CHAUHAN ASHABEN MANGALDAS
|
CHAUHAN ASHABEN MANGALDAS
|
1109001WL021110
|
00502
|
BKDN0700000
|
3346
|
30/03/2023
|
Account closed
|
|
368
|
GJ1109001_140323FTO_206664
|
1109001000NRG23140320230681659
|
0311375516
|
14/03/2023
|
BHARATJI CHANDUJI PARAMAR
|
BHARATJI CHANDUJI PARAMAR
|
1109001WL021236
|
00045
|
BARB0HIMATN
|
579
|
30/03/2023
|
No Such Account
|
|
369
|
GJ1109001_150922APB_FTO_107085
|
1109001000NRG23140920220472562
|
4860743950
|
15/09/2022
|
PARMAR SHILPABEN RATILAL
|
PARMAR SHILPABEN RATILAL
|
1109001WL010680
|
00354
|
PUNB0722300
|
3346
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
GJ1109001_170622FTO_64352
|
1109001000NRG23150620220335863
|
2513718433
|
17/06/2022
|
manaji parmar
|
manaji parmar
|
1109001WL006227
|
00502
|
BKDN0700000
|
3346
|
27/06/2022
|
No Such Account
|
|
371
|
GJ1109001_170622FTO_64686
|
1109001000NRG23170620220353948
|
2513879579
|
17/06/2022
|
MAKAWANA BHAVANABEN ALPESHBHA
|
MAKAWANA BHAVANABEN ALPESHBHA
|
1109001WL006515
|
00502
|
BKDN0700000
|
1104
|
27/06/2022
|
No Such Account
|
|
372
|
GJ1109001_170622FTO_64686
|
1109001000NRG23170620220353992
|
2513879569
|
17/06/2022
|
BAROT DEVIKABEN POPATLAL
|
BAROT DEVIKABEN POPATLAL
|
1109001WL006515
|
00045
|
BARB0MOTIPU
|
1104
|
27/06/2022
|
No Such Account
|
|
373
|
GJ1109001_170622FTO_64686
|
1109001000NRG23170620220358275
|
2513879575
|
17/06/2022
|
ABHESINH SHIVAJI CHAUHAN
|
ABHESINH SHIVAJI CHAUHAN
|
1109001WL006582
|
00502
|
BKDN0700000
|
1014
|
27/06/2022
|
No Such Account
|
|
374
|
GJ1109001_170622FTO_64686
|
1109001000NRG23170620220358276
|
2513879576
|
17/06/2022
|
VARSHABEN ABHESINH CHAUHAN
|
VARSHABEN ABHESINH CHAUHAN
|
1109001WL006582
|
00502
|
BKDN0700000
|
1006
|
27/06/2022
|
No Such Account
|
|
375
|
GJ1109011_180123FTO_183690
|
1109011000NRG23180120230575379
|
8130036650
|
18/01/2023
|
Shilpaben Ashoksinh Makvana
|
Shilpaben Ashoksinh Makvana
|
1109011WL017845
|
00045
|
BARB0DBVERA
|
1000
|
24/01/2023
|
A/c Blocked or Frozen
|
|
376
|
GJ1109011_180123FTO_183690
|
1109011000NRG23180120230575451
|
8130036699
|
18/01/2023
|
Mukeshbhai Saratanji Makvana
|
Mukeshbhai Saratanji Makvana
|
1109011WL017845
|
00045
|
BARB0DBVERA
|
98
|
24/01/2023
|
A/c Blocked or Frozen
|
|
377
|
GJ1109011_311222APB_FTO_166974
|
1109011000NRG23281220220528553
|
7716908817
|
31/12/2022
|
PRAJAPATI VIPULBHAI PUNJABHAI
|
PRAJAPATI VIPULBHAI PUNJABHAI
|
1109011WL016121
|
00045
|
BARB0DBVERA
|
1217
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
GJ1109011_020522APB_FTO_21479
|
1109011000NRG23300420220029471
|
1090462138
|
02/05/2022
|
BHAVNABEN PRAVINBHAI PARMAR
|
BHAVNABEN PRAVINBHAI PARMAR
|
1109011WL001271
|
00415
|
SBIN0004866
|
782
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
GJ1109011_020522APB_FTO_21479
|
1109011000NRG23300420220029662
|
1090462311
|
02/05/2022
|
DIVABEN PRAVINBHAI VANKAR
|
DIVABEN PRAVINBHAI VANKAR
|
1109011WL001279
|
00415
|
SBIN0009219
|
1022
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
GJ1109011_020522APB_FTO_21479
|
1109011000NRG23300420220029754
|
1090462404
|
02/05/2022
|
RANJANBEN PRABHUBHAI BHAMBHI
|
RANJANBEN PRABHUBHAI BHAMBHI
|
1109011WL001279
|
00415
|
SBIN0009219
|
1022
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
GJ1109011_020522FTO_21470
|
1109011000NRG23300420220030570
|
1090689171
|
02/05/2022
|
PANDYA SAVITABEN NATAVARBHAI
|
PANDYA SAVITABEN NATAVARBHAI
|
1109011WL001299
|
00045
|
BARB0DBVERA
|
2977
|
12/05/2022
|
A/c Blocked or Frozen
|
|
382
|
GJ1109011_020522APB_FTO_21479
|
1109011000NRG23300420220030588
|
1090462210
|
02/05/2022
|
chandrikaben ramsinghbhai vanjara
|
chandrikaben ramsinghbhai vanjara
|
1109011WL001301
|
00415
|
SBIN0060369
|
908
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
GJ1109012_070622FTO_52580
|
1109012000NRG22180520220907517
|
2269012710
|
07/06/2022
|
SOLANKI DAYSINH KARVUSINH
|
SOLANKI DAYSINH KARVUSINH
|
1109012WL0026049
|
00045
|
BARB0TALODX
|
651
|
14/06/2022
|
No Such Account
|
|
384
|
GJ1109012_121122FTO_138536
|
1109012000NRG22210620220907909
|
6653354273
|
12/11/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL0026132
|
00057
|
BARB0BGGBXX
|
1218
|
25/11/2022
|
No Such Account
|
|
385
|
GJ1109012_020622APB_FTO_47091
|
1109012000NRG23020620220216812
|
N0622002EBAC1
|
02/06/2022
|
SOLANKI RANUSANG MALSANG
|
SOLANKI RANUSANG MALSANG
|
1109012WL004426
|
00045
|
BARB0TALODX
|
3585
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
GJ1109012_080722FTO_85058
|
1109012000NRG23020720220443872
|
4027894644
|
08/07/2022
|
DABHI HATHIJI MATHURJI
|
DABHI HATHIJI MATHURJI
|
1109012WL0008209
|
00057
|
BARB0BGGBXX
|
2868
|
19/08/2022
|
No Such Account
|
|
387
|
GJ1109012_060522FTO_25212
|
1109012000NRG23040520220038697
|
1270895426
|
06/05/2022
|
CHAMAR GANDABHAI GOBARBHAI
|
CHAMAR GANDABHAI GOBARBHAI
|
1109012WL001496
|
00502
|
BKDN0700000
|
1182
|
17/05/2022
|
No Such Account
|
|
388
|
GJ1109012_040622FTO_50069
|
1109012000NRG23040620220241164
|
N062200600E2F
|
04/06/2022
|
SOLANKI NARENDRASINH CHAMPUSINH
|
SOLANKI NARENDRASINH CHAMPUSINH
|
1109012WL004776
|
00045
|
BARB0DBHSOL
|
1092
|
09/06/2022
|
No Such Account
|
|
389
|
GJ1109012_050522FTO_24173
|
1109012000NRG23050520220045334
|
1270898263
|
05/05/2022
|
ZALA VANRAJSINH JASVANTSINH
|
ZALA VANRAJSINH JASVANTSINH
|
1109012WL001662
|
00502
|
BKDN0700000
|
1434
|
16/05/2022
|
No Such Account
|
|
390
|
GJ1109012_070123FTO_175386
|
1109012000NRG23070120230550345
|
7854521219
|
07/01/2023
|
PARMAR MANHARSINH UDESINH
|
PARMAR MANHARSINH UDESINH
|
1109012WL016974
|
00057
|
BARB0BGGBXX
|
1134
|
12/01/2023
|
No Such Account
|
|
391
|
GJ1109012_110622FTO_58066
|
1109012000NRG23110620220308268
|
2361914764
|
11/06/2022
|
THAKOR JAGATSANG LALSANG
|
THAKOR JAGATSANG LALSANG
|
1109012WL005777
|
00045
|
BARB0TALODX
|
906
|
20/06/2022
|
No Such Account
|
|
392
|
GJ1109012_120722FTO_86901
|
1109012000NRG23120720220461214
|
4024705631
|
12/07/2022
|
ZALA PRIYANKABEN PRAVINSINH
|
ZALA PRIYANKABEN PRAVINSINH
|
1109012WL008752
|
00057
|
BARB0BGGBXX
|
2390
|
19/08/2022
|
No Such Account
|
|
393
|
GJ1109012_120722FTO_86901
|
1109012000NRG23120720220461215
|
4024705639
|
12/07/2022
|
ZALA JAYPALSINH KANAKSINH
|
ZALA JAYPALSINH KANAKSINH
|
1109012WL008752
|
00152
|
HDFC0003007
|
2390
|
19/08/2022
|
No Such Account
|
|
394
|
GJ1109012_120722FTO_86901
|
1109012000NRG23120720220461216
|
4024705637
|
12/07/2022
|
ZALA DIGVIJAYSINH KANUSINH
|
ZALA DIGVIJAYSINH KANUSINH
|
1109012WL008752
|
00502
|
BKDN0700000
|
2390
|
19/08/2022
|
No Such Account
|
|
395
|
GJ1109001_080722APB_FTO_85896
|
1109001000NRG23080720220460326
|
4025930915
|
08/07/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL008685
|
00468
|
UBIN0531022
|
1038
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
GJ1109001_060123APB_FTO_175051
|
1109001000NRG23060120230546525
|
7854870061
|
06/01/2023
|
PARMAR VANITABEN RAMESHBHAI
|
PARMAR VANITABEN RAMESHBHAI
|
1109001WL016864
|
00415
|
SBIN0000381
|
358
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230547529
|
7854518322
|
06/01/2023
|
PARULBEN LALABHAI RAVAL
|
PARULBEN LALABHAI RAVAL
|
1109001WL016911
|
00468
|
UBIN0531022
|
1038
|
12/01/2023
|
No Such Account
|
|
398
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230547545
|
7854518317
|
06/01/2023
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
1109001WL016911
|
00089
|
CBIN0280986
|
1038
|
12/01/2023
|
No Such Account
|
|
399
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230547606
|
7854518276
|
06/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL016914
|
00502
|
BKDN0700000
|
1125
|
12/01/2023
|
Account closed
|
|
400
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230547641
|
7854518243
|
06/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL016914
|
00502
|
BKDN0700000
|
1110
|
12/01/2023
|
Account closed
|
|
401
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230547687
|
7854518257
|
06/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL016914
|
00502
|
BKDN0700000
|
1110
|
12/01/2023
|
Account closed
|
|
402
|
GJ1109001_060123APB_FTO_175051
|
1109001000NRG23060120230547790
|
7854869973
|
06/01/2023
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL016915
|
00502
|
BKDN0700000
|
1146
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230547892
|
7854518222
|
06/01/2023
|
CHAUHAN POPATJI AMRAJI
|
CHAUHAN POPATJI AMRAJI
|
1109001WL016915
|
00502
|
BKDN0700000
|
1164
|
12/01/2023
|
No Such Account
|
|
404
|
GJ1109001_060123APB_FTO_175051
|
1109001000NRG23060120230548023
|
7854869809
|
06/01/2023
|
MAKAWANA KUMANBA SHAILENDRASINH
|
MAKAWANA KUMANBA SHAILENDRASINH
|
1109001WL016919
|
00045
|
BARB0MOTIPU
|
936
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230548038
|
7854518314
|
06/01/2023
|
MAKVANA JUGATSINH B
|
MAKVANA JUGATSINH B
|
1109001WL016919
|
00502
|
BKDN0700000
|
930
|
12/01/2023
|
No Such Account
|
|
406
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230548097
|
7854518315
|
06/01/2023
|
MAKWANA SURENDRASINH CHANDANSINH
|
MAKWANA SURENDRASINH CHANDANSINH
|
1109001WL016919
|
00502
|
BKDN0700000
|
555
|
12/01/2023
|
No Such Account
|
|
407
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230548155
|
7854518316
|
06/01/2023
|
MAKWANA ARVINDSINH BALUSINH
|
MAKWANA ARVINDSINH BALUSINH
|
1109001WL016919
|
00502
|
BKDN0700000
|
970
|
12/01/2023
|
No Such Account
|
|
408
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230548156
|
7854518209
|
06/01/2023
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL016919
|
00057
|
BARB0BGGBXX
|
1195
|
12/01/2023
|
No Such Account
|
|
409
|
GJ1109001_060123FTO_175039
|
1109001000NRG23060120230548157
|
7854518198
|
06/01/2023
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL016919
|
00057
|
BARB0BGGBXX
|
975
|
12/01/2023
|
No Such Account
|
|
410
|
GJ1109001_070722FTO_84328
|
1109001000NRG23060720220455060
|
4149215407
|
07/07/2022
|
PARMAR ASHISHSINH PRUTHVISINH
|
PARMAR ASHISHSINH PRUTHVISINH
|
1109001WL008563
|
00057
|
BARB0BGGBXX
|
1062
|
25/08/2022
|
No Such Account
|
|
411
|
GJ1109001_070722FTO_84328
|
1109001000NRG23060720220455061
|
4149215408
|
07/07/2022
|
MAKVANA CHANDRIKABEN KARUSINH
|
MAKVANA CHANDRIKABEN KARUSINH
|
1109001WL008563
|
00057
|
BARB0BGGBXX
|
885
|
25/08/2022
|
No Such Account
|
|
412
|
GJ1109001_070722FTO_84328
|
1109001000NRG23060720220455076
|
4149215150
|
07/07/2022
|
PARMAR SURYABEN KARUSINH
|
PARMAR SURYABEN KARUSINH
|
1109001WL008563
|
00502
|
BKDN0700000
|
1062
|
25/08/2022
|
Account closed
|
|
413
|
GJ1109001_070722FTO_84328
|
1109001000NRG23060720220455081
|
4149215149
|
07/07/2022
|
PARMAR LILABEN VINUSINH
|
PARMAR LILABEN VINUSINH
|
1109001WL008563
|
00502
|
BKDN0700000
|
1062
|
25/08/2022
|
Account closed
|
|
414
|
GJ1109001_090922FTO_103888
|
1109001000NRG23080920220469654
|
4747858467
|
09/09/2022
|
Cahuvan Maniba Dirsinh
|
Cahuvan Maniba Dirsinh
|
1109001WL010142
|
00468
|
UBIN0534650
|
3206
|
16/09/2022
|
No Such Account
|
|
415
|
GJ1109001_090922FTO_103888
|
1109001000NRG23080920220469683
|
4747858443
|
09/09/2022
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL010151
|
00502
|
BKDN0700000
|
2629
|
16/09/2022
|
No Such Account
|
|
416
|
GJ1109001_090922FTO_103888
|
1109001000NRG23080920220469687
|
4747858421
|
09/09/2022
|
Salat Champaben Kalubhai
|
Salat Champaben Kalubhai
|
1109001WL010151
|
00045
|
BARB0MEHTAP
|
2629
|
16/09/2022
|
No Such Account
|
|
417
|
GJ1109001_090922FTO_103888
|
1109001000NRG23080920220469688
|
4747858444
|
09/09/2022
|
Chenva bhikhabhai mohanbhai
|
Chenva bhikhabhai mohanbhai
|
1109001WL010152
|
00502
|
BKDN0700000
|
2629
|
16/09/2022
|
No Such Account
|
|
418
|
GJ1109001_090922FTO_103888
|
1109001000NRG23080920220469690
|
4747858442
|
09/09/2022
|
Chenva babubhai sardarbhai
|
Chenva babubhai sardarbhai
|
1109001WL010152
|
00502
|
BKDN0700000
|
2629
|
16/09/2022
|
No Such Account
|
|
419
|
GJ1109001_080722APB_FTO_85896
|
1109001000NRG23080720220460925
|
4025931185
|
08/07/2022
|
PARMAR BECHARSINH BALUSINH
|
PARMAR BECHARSINH BALUSINH
|
1109001WL008702
|
00045
|
BARB0MEHTAP
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
GJ1109001_080722APB_FTO_85896
|
1109001000NRG23080720220460928
|
4025930825
|
08/07/2022
|
PARMAR VINUBA DEVUSINH
|
PARMAR VINUBA DEVUSINH
|
1109001WL008702
|
00048
|
BKID0002401
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
GJ1109001_100622FTO_57603
|
1109001000NRG23100620220287511
|
2319914650
|
10/06/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL005507
|
00502
|
BKDN0700000
|
912
|
17/06/2022
|
Account closed
|
|
422
|
GJ1109001_100622FTO_57603
|
1109001000NRG23100620220287653
|
2319914583
|
10/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL005507
|
00502
|
BKDN0700000
|
912
|
17/06/2022
|
Account closed
|
|
423
|
GJ1109001_100622FTO_57603
|
1109001000NRG23100620220287657
|
2319914655
|
10/06/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL005507
|
00502
|
BKDN0700000
|
1434
|
17/06/2022
|
Account Description Does not Tally
|
|
424
|
GJ1109001_100622FTO_57603
|
1109001000NRG23100620220287659
|
2319914519
|
10/06/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL005507
|
00045
|
BARB0MOTIPU
|
1434
|
17/06/2022
|
No Such Account
|
|
425
|
GJ1109001_100622APB_FTO_57840
|
1109001000NRG23100620220303469
|
2320114294
|
10/06/2022
|
VANKAR ISHVARBHAI JETHABHAI
|
VANKAR ISHVARBHAI JETHABHAI
|
1109001WL005727
|
00045
|
BARB0DBCNRI
|
1014
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
GJ1109001_130123FTO_180675
|
1109001000NRG23120120230559255
|
8085445646
|
13/01/2023
|
CHAUHAN ANVARSINH BHIKHUSINH
|
CHAUHAN ANVARSINH BHIKHUSINH
|
1109001WL017351
|
00502
|
BKDN0700000
|
896
|
20/01/2023
|
No Such Account
|
|
427
|
GJ1109001_130123APB_FTO_180975
|
1109001000NRG23120120230559944
|
8085693944
|
13/01/2023
|
VANKAR ARKHIBEN RATNABHIA
|
VANKAR ARKHIBEN RATNABHIA
|
1109001WL017371
|
00502
|
BKDN0700000
|
1098
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
GJ1109001_130123APB_FTO_180975
|
1109001000NRG23120120230559985
|
8085694020
|
13/01/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL017371
|
00502
|
BKDN0700000
|
1086
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
GJ1109001_130123FTO_180675
|
1109001000NRG23130120230564314
|
8085445483
|
13/01/2023
|
MAKWANA KAMLABEN MAGANSINH
|
MAKWANA KAMLABEN MAGANSINH
|
1109001WL017476
|
00502
|
BKDN0700000
|
978
|
20/01/2023
|
No Such Account
|
|
430
|
GJ1109001_130522FTO_32037
|
1109001000NRG23130520220092882
|
1373856076
|
13/05/2022
|
SOLANKI SURESHJI
|
SOLANKI SURESHJI
|
1109001WL002472
|
00502
|
BKDN0700000
|
3206
|
19/05/2022
|
No Such Account
|
|
431
|
GJ1109001_130522FTO_32037
|
1109001000NRG23130520220092883
|
1373856077
|
13/05/2022
|
ANTARBEN
|
ANTARBEN
|
1109001WL002472
|
00502
|
BKDN0700000
|
3206
|
19/05/2022
|
No Such Account
|
|
432
|
GJ1109001_130522FTO_32037
|
1109001000NRG23130520220092884
|
1373856078
|
13/05/2022
|
ASHABEN
|
ASHABEN
|
1109001WL002472
|
00502
|
BKDN0700000
|
3206
|
19/05/2022
|
No Such Account
|
|
433
|
GJ1109001_130522FTO_31963
|
1109001000NRG23130520220093249
|
1373856478
|
13/05/2022
|
CHUHAN BAIJIBEN SHAILESHKUMAR
|
CHUHAN BAIJIBEN SHAILESHKUMAR
|
1109001WL002489
|
00502
|
BKDN0700000
|
880
|
19/05/2022
|
Account closed
|
|
434
|
GJ1109001_130522FTO_31963
|
1109001000NRG23130520220093287
|
1373856422
|
13/05/2022
|
rathod abhesinh balusinh
|
rathod abhesinh balusinh
|
1109001WL002490
|
00502
|
BKDN0700000
|
1195
|
19/05/2022
|
No Such Account
|
|
435
|
GJ1109001_130522FTO_32037
|
1109001000NRG23130520220094136
|
1373856080
|
13/05/2022
|
SOLANKI TINAJI UDAJI
|
SOLANKI TINAJI UDAJI
|
1109001WL002504
|
00502
|
BKDN0700000
|
3346
|
19/05/2022
|
No Such Account
|
|
436
|
GJ1109001_130522FTO_32037
|
1109001000NRG23130520220095134
|
1373856079
|
13/05/2022
|
BABSINH PARMAR
|
BABSINH PARMAR
|
1109001WL002517
|
00502
|
BKDN0700000
|
825
|
19/05/2022
|
No Such Account
|
|
437
|
GJ1109001_131022FTO_125750
|
1109001000NRG23131020220488159
|
5846297019
|
13/10/2022
|
RATHOD NATVARBHAI LAVJIBHAI
|
RATHOD NATVARBHAI LAVJIBHAI
|
1109001WL012713
|
00502
|
BKDN0700000
|
3206
|
20/10/2022
|
No Such Account
|
|
438
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230659830
|
0312608296
|
14/03/2023
|
PARMAR BHIKHIBEN PARTHIJI
|
PARMAR BHIKHIBEN PARTHIJI
|
1109001WL020827
|
00045
|
BARB0DBCNRI
|
1206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230659834
|
0312608507
|
14/03/2023
|
RANJIT KESHAJI
|
RANJIT KESHAJI
|
1109001WL020827
|
00045
|
BARB0DBCNRI
|
1206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230661741
|
0312608501
|
14/03/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL020861
|
00165
|
IBKL0000218
|
1116
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
441
|
GJ1109012_030622FTO_48455
|
1109012000NRG23020620220213527
|
N06220047C4C1
|
03/06/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL004380
|
00057
|
BARB0BGGBXX
|
1278
|
09/06/2022
|
No Such Account
|
|
442
|
GJ1109012_030622FTO_48455
|
1109012000NRG23020620220213653
|
N06220047C526
|
03/06/2022
|
bhavnaben kishmatsinh
|
bhavnaben kishmatsinh
|
1109012WL004380
|
00045
|
BARB0TALODX
|
1212
|
09/06/2022
|
No Such Account
|
|
443
|
GJ1109012_030622FTO_48455
|
1109012000NRG23020620220213654
|
N06220047C527
|
03/06/2022
|
RATHOD KISHMATSINH ISHVARSINH
|
RATHOD KISHMATSINH ISHVARSINH
|
1109012WL004380
|
00045
|
BARB0TALODX
|
1212
|
09/06/2022
|
No Such Account
|
|
444
|
GJ1109012_080722FTO_85039
|
1109012000NRG23020720220445639
|
4025209232
|
08/07/2022
|
RATHOD BACHUSINH
|
RATHOD BACHUSINH
|
1109012WL0008244
|
00045
|
BARB0TALODX
|
1140
|
19/08/2022
|
No Such Account
|
|
445
|
GJ1109012_080722FTO_85039
|
1109012000NRG23020720220445640
|
4025209233
|
08/07/2022
|
RATHOD BACHUSINH
|
RATHOD BACHUSINH
|
1109012WL0008244
|
00045
|
BARB0TALODX
|
918
|
19/08/2022
|
No Such Account
|
|
446
|
GJ1109012_161222FTO_157085
|
1109012000NRG23021220220508188
|
7375256943
|
16/12/2022
|
DASRATSINH NATVARSINH ZALA
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0014888
|
00057
|
BARB0BGGBXX
|
654
|
23/12/2022
|
No Such Account
|
|
447
|
GJ1109012_161222FTO_157085
|
1109012000NRG23021220220508189
|
7375256942
|
16/12/2022
|
DASRATSINH NATVARSINH ZALA
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0014888
|
00057
|
BARB0BGGBXX
|
816
|
23/12/2022
|
No Such Account
|
|
448
|
GJ1109012_040123APB_FTO_172076
|
1109012000NRG23040120230541176
|
7799222850
|
04/01/2023
|
SOLANKI ARJANSINH BHIKHUSINH
|
SOLANKI ARJANSINH BHIKHUSINH
|
1109012WL016655
|
00114
|
GSCB0SKB001
|
3585
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
GJ1109012_040622APB_FTO_50051
|
1109012000NRG23040620220239167
|
N062200600AB1
|
04/06/2022
|
THAKOR UMEDSANG GALABSANG
|
THAKOR UMEDSANG GALABSANG
|
1109012WL004754
|
00045
|
BARB0TALODX
|
848
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
GJ1109012_040622FTO_50049
|
1109012000NRG23040620220239204
|
N062200600C23
|
04/06/2022
|
MESRIYA BIPINKUMAR JAGDISHBHAI
|
MESRIYA BIPINKUMAR JAGDISHBHAI
|
1109012WL004754
|
00045
|
BARB0TALODX
|
848
|
09/06/2022
|
No Such Account
|
|
451
|
GJ1109012_060722APB_FTO_83591
|
1109012000NRG23050720220451180
|
4154481609
|
06/07/2022
|
BAROT KOKILABEN KANJIBHAI
|
BAROT KOKILABEN KANJIBHAI
|
1109012WL008422
|
00045
|
BARB0TALODX
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
GJ1109012_070123FTO_175691
|
1109012000NRG23070120230550888
|
7854523340
|
07/01/2023
|
PANDYA ISHWARBHAI MOHANBHAI
|
PANDYA ISHWARBHAI MOHANBHAI
|
1109012WL017001
|
00502
|
BKDN0700000
|
785
|
12/01/2023
|
No Such Account
|
|
453
|
GJ1109012_100622FTO_57516
|
1109012000NRG23090620220273117
|
2361867087
|
10/06/2022
|
ZALA MANHARBA BHECHARSINH
|
ZALA MANHARBA BHECHARSINH
|
1109012WL005314
|
00057
|
BARB0BGGBXX
|
906
|
20/06/2022
|
No Such Account
|
|
454
|
GJ1109012_100622FTO_57516
|
1109012000NRG23090620220273118
|
2361867088
|
10/06/2022
|
ZALA GAJENDARSINH BHECHARSINH
|
ZALA GAJENDARSINH BHECHARSINH
|
1109012WL005314
|
00057
|
BARB0BGGBXX
|
924
|
20/06/2022
|
No Such Account
|
|
455
|
GJ1109012_100622APB_FTO_57457
|
1109012000NRG23090620220286856
|
2362763048
|
10/06/2022
|
MANIBEN BALUSINH
|
MANIBEN BALUSINH
|
1109012WL005501
|
00045
|
BARB0DBRANS
|
978
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
GJ1109012_130522FTO_32174
|
1109012000NRG23100520220073328
|
1538044384
|
13/05/2022
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
1109012WL002118
|
00045
|
BARB0TALODX
|
1125
|
26/05/2022
|
Account closed
|
|
457
|
GJ1109012_130123APB_FTO_180344
|
1109012000NRG23130120230562135
|
8085688543
|
13/01/2023
|
zala prahladsinh gafulsinh
|
zala prahladsinh gafulsinh
|
1109012WL017420
|
00045
|
BARB0TALODX
|
1044
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
GJ1109012_141022FTO_126435
|
1109012000NRG23131020220488180
|
5809836698
|
14/10/2022
|
patel rimabahen yogeshkumar
|
patel rimabahen yogeshkumar
|
1109012WL012718
|
00045
|
BARB0DBHSOL
|
1673
|
19/10/2022
|
A/c Blocked or Frozen
|
|
459
|
GJ1109012_131222APB_FTO_154850
|
1109012000NRG23131220220514886
|
7320976593
|
13/12/2022
|
VANJARA DAHIBEN NANJIBHAI
|
VANJARA DAHIBEN NANJIBHAI
|
1109012WL015314
|
00045
|
BARB0DBRANS
|
3585
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
GJ1109012_150323FTO_208095
|
1109012000NRG23140320230653795
|
0311479955
|
15/03/2023
|
ZALA DIPAKSINH RANGUSINH
|
ZALA DIPAKSINH RANGUSINH
|
1109012WL020750
|
00502
|
BKDN0700000
|
3585
|
30/03/2023
|
Account closed
|
|
461
|
GJ1109012_170922FTO_108206
|
1109012000NRG23140920220472613
|
4906481000
|
17/09/2022
|
CHAMAR NIRUBEN RAJUBHAI
|
CHAMAR NIRUBEN RAJUBHAI
|
1109012WL0010690
|
00045
|
BARB0DBGHAD
|
2868
|
22/09/2022
|
No Such Account
|
|
462
|
GJ1109012_020223FTO_193325
|
1109012000NRG23150120230567652
|
8714581772
|
02/02/2023
|
ZALA JANAKBEN JAYENDRASINH
|
ZALA JANAKBEN JAYENDRASINH
|
1109012WL0017580
|
00057
|
BARB0BGGBXX
|
609
|
13/02/2023
|
No Such Account
|
|
463
|
GJ1109012_180622FTO_65555
|
1109012000NRG23170620220362671
|
2515006138
|
18/06/2022
|
PARMAR LALSANG SARDARSANG
|
PARMAR LALSANG SARDARSANG
|
1109012WL006648
|
00415
|
SBIN0060385
|
1356
|
27/06/2022
|
No Such Account
|
|
464
|
GJ1109001_090622APB_FTO_55555
|
1109001000NRG23090620220274122
|
2291522262
|
09/06/2022
|
TIRGAR GITABEN MULABHAI
|
TIRGAR GITABEN MULABHAI
|
1109001WL005330
|
00468
|
UBIN0536555
|
1056
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
GJ1109001_090622FTO_55647
|
1109001000NRG23090620220277428
|
2291085045
|
09/06/2022
|
BAROT DEVIKABEN POPATLAL
|
BAROT DEVIKABEN POPATLAL
|
1109001WL005381
|
00045
|
BARB0MOTIPU
|
1104
|
15/06/2022
|
No Such Account
|
|
466
|
GJ1109001_090622FTO_55647
|
1109001000NRG23090620220277442
|
2291085046
|
09/06/2022
|
BAROT PREMILABEN HITENDRBHAI
|
BAROT PREMILABEN HITENDRBHAI
|
1109001WL005381
|
00045
|
BARB0MOTIPU
|
1110
|
15/06/2022
|
No Such Account
|
|
467
|
GJ1109001_090922FTO_103888
|
1109001000NRG23090920220469854
|
4747858465
|
09/09/2022
|
Shakriben
|
Shakriben
|
1109001WL010178
|
00468
|
UBIN0534650
|
3824
|
16/09/2022
|
No Such Account
|
|
468
|
GJ1109001_090922FTO_103888
|
1109001000NRG23090920220469890
|
4747858466
|
09/09/2022
|
VANKAR PRAFULBHAI NANABHAI
|
VANKAR PRAFULBHAI NANABHAI
|
1109001WL010182
|
00468
|
UBIN0534650
|
687
|
16/09/2022
|
No Such Account
|
|
469
|
GJ1109001_130123APB_FTO_180703
|
1109001000NRG23100120230553923
|
8085896692
|
13/01/2023
|
PARMAR PARULBEN VIJAYSINH
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL017130
|
00045
|
BARB0DBCNRI
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
GJ1109001_100323APB_FTO_204069
|
1109001000NRG23100320230643946
|
0044220315
|
10/03/2023
|
PARMAR ANJANBEN NAVALSINH
|
PARMAR ANJANBEN NAVALSINH
|
1109001WL020500
|
00057
|
BARB0BGGBXX
|
840
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
GJ1109001_100323APB_FTO_204069
|
1109001000NRG23100320230644192
|
0044220235
|
10/03/2023
|
MAKWANA BABAJI
|
MAKWANA BABAJI
|
1109001WL020514
|
00468
|
UBIN0536555
|
1195
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
GJ1109001_100622FTO_57438
|
1109001000NRG23100620220295896
|
2319888739
|
10/06/2022
|
HETALBEN MAHENDRASINH PARMAR
|
HETALBEN MAHENDRASINH PARMAR
|
1109001WL005609
|
00057
|
BARB0BGGBXX
|
924
|
17/06/2022
|
Account closed
|
|
473
|
GJ1109001_100622FTO_57552
|
1109001000NRG23100620220298163
|
2320048006
|
10/06/2022
|
VANKAR KACHRABHAI JETHABHAI
|
VANKAR KACHRABHAI JETHABHAI
|
1109001WL005642
|
00057
|
BARB0BGGBXX
|
912
|
17/06/2022
|
Account closed
|
|
474
|
GJ1109001_100622FTO_57552
|
1109001000NRG23100620220298501
|
2320047995
|
10/06/2022
|
JAGRUTIBEN AMRUTBHAI CHAMAR
|
JAGRUTIBEN AMRUTBHAI CHAMAR
|
1109001WL005648
|
00057
|
BARB0BGGBXX
|
924
|
17/06/2022
|
No Such Account
|
|
475
|
GJ1109001_100622FTO_57839
|
1109001000NRG23100620220303211
|
2320046892
|
10/06/2022
|
ABHESINH SHIVAJI CHAUHAN
|
ABHESINH SHIVAJI CHAUHAN
|
1109001WL005721
|
00502
|
BKDN0700000
|
830
|
17/06/2022
|
No Such Account
|
|
476
|
GJ1109001_100622FTO_57839
|
1109001000NRG23100620220303212
|
2320046893
|
10/06/2022
|
VARSHABEN ABHESINH CHAUHAN
|
VARSHABEN ABHESINH CHAUHAN
|
1109001WL005721
|
00502
|
BKDN0700000
|
830
|
17/06/2022
|
No Such Account
|
|
477
|
GJ1109001_130123APB_FTO_180703
|
1109001000NRG23120120230559216
|
8085896434
|
13/01/2023
|
PARMAR VANITABEN RAMESHBHAI
|
PARMAR VANITABEN RAMESHBHAI
|
1109001WL017351
|
00415
|
SBIN0000381
|
444
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
GJ1109001_130123APB_FTO_180703
|
1109001000NRG23120120230559263
|
8085896426
|
13/01/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL017351
|
00168
|
ICIC0003095
|
892
|
20/01/2023
|
A/c Blocked or Frozen
|
|
479
|
GJ1109001_130123FTO_181067
|
1109001000NRG23120120230559583
|
8086678229
|
13/01/2023
|
CHAUHAN POPATJI AMRAJI
|
CHAUHAN POPATJI AMRAJI
|
1109001WL017361
|
00502
|
BKDN0700000
|
915
|
20/01/2023
|
No Such Account
|
|
480
|
GJ1109001_130123APB_FTO_180703
|
1109001000NRG23120120230561215
|
8085896489
|
13/01/2023
|
MANJULABEN vaghela
|
MANJULABEN vaghela
|
1109001WL017399
|
00468
|
UBIN0536555
|
1005
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
GJ1109001_130123FTO_181067
|
1109001000NRG23120120230561395
|
8086678202
|
13/01/2023
|
Bhaveshkumar Devabhai Sutariya
|
Bhaveshkumar Devabhai Sutariya
|
1109001WL017404
|
00057
|
BARB0BGGBXX
|
537
|
20/01/2023
|
No Such Account
|
|
482
|
GJ1109001_130522FTO_31531
|
1109001000NRG23120520220086547
|
1372533032
|
13/05/2022
|
ZALA BHAVANSINH MOVATSINH
|
ZALA BHAVANSINH MOVATSINH
|
1109001WL002372
|
00468
|
UBIN0536555
|
860
|
19/05/2022
|
No Such Account
|
|
483
|
GJ1109001_130722FTO_87100
|
1109001000NRG23120720220461157
|
4024704629
|
13/07/2022
|
PARMAR MANGUBEN MANGAJI
|
PARMAR MANGUBEN MANGAJI
|
1109001WL008739
|
00502
|
BKDN0700000
|
3206
|
19/08/2022
|
Account closed
|
|
484
|
GJ1109001_170522FTO_34392
|
1109001000NRG23170520220108794
|
1538848481
|
17/05/2022
|
rathod abhesinh balusinh
|
rathod abhesinh balusinh
|
1109001WL002746
|
00502
|
BKDN0700000
|
1195
|
26/05/2022
|
No Such Account
|
|
485
|
GJ1109001_200123APB_FTO_184938
|
1109001000NRG23180120230572844
|
8167297230
|
20/01/2023
|
PARMAR PARULBEN VIJAYSINH
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL017749
|
00045
|
BARB0DBCNRI
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
GJ1109001_030223FTO_194223
|
1109001000NRG23010220230625413
|
8714581595
|
03/02/2023
|
ZALA BHIKHUSINH DHIRSINH
|
ZALA BHIKHUSINH DHIRSINH
|
1109001WL019098
|
00152
|
HDFC0000405
|
1065
|
13/02/2023
|
Account closed
|
|
487
|
GJ1109001_020922APB_FTO_99581
|
1109001000NRG23020920220467632
|
4641029117
|
02/09/2022
|
PARMAR PRAVINBHAI NANJIBHAI
|
PARMAR PRAVINBHAI NANJIBHAI
|
1109001WL009822
|
00468
|
UBIN0531022
|
1434
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
GJ1109001_030622APB_FTO_48217
|
1109001000NRG23030620220225092
|
N062200437B9A
|
03/06/2022
|
SUDHABEN RAMESHBHAI VANKAR
|
SUDHABEN RAMESHBHAI VANKAR
|
1109001WL004566
|
00045
|
BARB0HIMATN
|
840
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
GJ1109001_030622APB_FTO_48217
|
1109001000NRG23030620220226254
|
N062200437BBA
|
03/06/2022
|
MALAJI DANAJI PARMAR
|
MALAJI DANAJI PARMAR
|
1109001WL004575
|
00114
|
GSCB0SKB001
|
531
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
GJ1109001_041122FTO_136306
|
1109001000NRG23031120220495809
|
6387460313
|
04/11/2022
|
RATHOD NATVARBHAI LAVJIBHAI
|
RATHOD NATVARBHAI LAVJIBHAI
|
1109001WL013623
|
00502
|
BKDN0700000
|
3346
|
11/11/2022
|
No Such Account
|
|
491
|
GJ1109001_041122FTO_136306
|
1109001000NRG23031120220495851
|
6387460317
|
04/11/2022
|
PRAJAPATI BIIPINKUMAR DHULABHAI
|
PRAJAPATI BIIPINKUMAR DHULABHAI
|
1109001WL013630
|
00502
|
BKDN0700000
|
3346
|
11/11/2022
|
No Such Account
|
|
492
|
GJ1109001_040622APB_FTO_49187
|
1109001000NRG23040620220235055
|
N0622005D1EB1
|
04/06/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL004683
|
00114
|
GSCB0SKB001
|
1116
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
GJ1109001_040622APB_FTO_49187
|
1109001000NRG23040620220235356
|
N0622005D1ED3
|
04/06/2022
|
PARMAR SHILPABEN RATILAL
|
PARMAR SHILPABEN RATILAL
|
1109001WL004696
|
00354
|
PUNB0722300
|
3346
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
GJ1109001_040622APB_FTO_49867
|
1109001000NRG23040620220239748
|
N0622005D2D0D
|
04/06/2022
|
KOYSINH
|
KOYSINH
|
1109001WL004762
|
00502
|
BKDN0700000
|
906
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
GJ1109001_070722FTO_84256
|
1109001000NRG23070720220456438
|
4155627801
|
07/07/2022
|
DABHI REKHABEN DINESHSINH
|
DABHI REKHABEN DINESHSINH
|
1109001WL008588
|
00502
|
BKDN0700000
|
1434
|
25/08/2022
|
Account closed
|
|
496
|
GJ1109001_070722FTO_84256
|
1109001000NRG23070720220456491
|
4155627610
|
07/07/2022
|
SAVITABEN SONAJI CHAUHAN
|
SAVITABEN SONAJI CHAUHAN
|
1109001WL008588
|
00502
|
BKDN0700000
|
850
|
25/08/2022
|
Account closed
|
|
497
|
GJ1109001_070722FTO_84256
|
1109001000NRG23070720220456534
|
4155627901
|
07/07/2022
|
ramaji malaji dabhi
|
ramaji malaji dabhi
|
1109001WL008588
|
00502
|
BKDN0700000
|
1020
|
25/08/2022
|
No Such Account
|
|
498
|
GJ1109001_080722FTO_85870
|
1109001000NRG23080720220459915
|
4025218707
|
08/07/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL008679
|
00502
|
BKDN0700000
|
972
|
19/08/2022
|
Account closed
|
|
499
|
GJ1109001_080722FTO_85870
|
1109001000NRG23080720220459968
|
4025218844
|
08/07/2022
|
KIRITSINH
|
KIRITSINH
|
1109001WL008679
|
00502
|
BKDN0700000
|
990
|
19/08/2022
|
No Such Account
|
|
500
|
GJ1109001_080722FTO_85870
|
1109001000NRG23080720220460079
|
4025218843
|
08/07/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL008679
|
00502
|
BKDN0700000
|
1434
|
19/08/2022
|
Account Description Does not Tally
|
|
501
|
GJ1109001_080722FTO_85870
|
1109001000NRG23080720220460080
|
4025218599
|
08/07/2022
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL008679
|
00502
|
BKDN0700000
|
1434
|
19/08/2022
|
No Such Account
|
|
502
|
GJ1109001_080722FTO_85870
|
1109001000NRG23080720220460081
|
4025218598
|
08/07/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL008679
|
00502
|
BKDN0700000
|
1434
|
19/08/2022
|
No Such Account
|
|
503
|
GJ1109001_080722FTO_85870
|
1109001000NRG23080720220460531
|
4025218597
|
08/07/2022
|
VANKAR JIVABHAI LEBABHAI
|
VANKAR JIVABHAI LEBABHAI
|
1109001WL008691
|
00502
|
BKDN0700000
|
1110
|
19/08/2022
|
No Such Account
|
|
504
|
GJ1109001_100522FTO_29110
|
1109001000NRG23100520220073560
|
1267723184
|
10/05/2022
|
PRAJAPATI KIRITKUMAR JAYANTIBHAI
|
PRAJAPATI KIRITKUMAR JAYANTIBHAI
|
1109001WL002130
|
00048
|
BKID0002401
|
458
|
17/05/2022
|
No Such Account
|
|
505
|
GJ1109001_100622APB_FTO_57606
|
1109001000NRG23100620220287529
|
2320112393
|
10/06/2022
|
KOYSINH
|
KOYSINH
|
1109001WL005507
|
00502
|
BKDN0700000
|
912
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
GJ1109001_130123APB_FTO_181090
|
1109001000NRG23120120230559508
|
8085683930
|
13/01/2023
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL017361
|
00502
|
BKDN0700000
|
905
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
GJ1109001_140323APB_FTO_206741
|
1109001000NRG23140320230668936
|
0313396664
|
14/03/2023
|
ARUNABEN NARESHSINH PARMAR
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL020982
|
00045
|
BARB0MOTIPU
|
519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
GJ1109001_140323APB_FTO_206741
|
1109001000NRG23140320230668986
|
0313396656
|
14/03/2023
|
SADHNABBEN NARESHKUMAR PARMAR
|
SADHNABBEN NARESHKUMAR PARMAR
|
1109001WL020982
|
00045
|
BARB0MOTIPU
|
1068
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
GJ1109001_140323APB_FTO_206747
|
1109001000NRG23140320230681230
|
0313213140
|
14/03/2023
|
VAGHELA SHANTABEN KANABHAI
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL021222
|
00468
|
UBIN0536555
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
GJ1109001_140323APB_FTO_206747
|
1109001000NRG23140320230681262
|
0313213147
|
14/03/2023
|
ZALA KAMALABEN RATANSINH
|
ZALA KAMALABEN RATANSINH
|
1109001WL021222
|
00468
|
UBIN0536555
|
1055
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
GJ1109001_140323APB_FTO_206747
|
1109001000NRG23140320230681263
|
0313213175
|
14/03/2023
|
PUJARA KAVITABEN SHALAMSINH
|
PUJARA KAVITABEN SHALAMSINH
|
1109001WL021222
|
00468
|
UBIN0536555
|
633
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
GJ1109001_150922FTO_107224
|
1109001000NRG23150920220473134
|
4860389487
|
15/09/2022
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
PRAJAPATI JAYANTIBHAI JIVABHAI
|
1109001WL010783
|
00057
|
BARB0BGGBXX
|
3206
|
20/09/2022
|
No Such Account
|
|
513
|
GJ1109001_170622FTO_64491
|
1109001000NRG23170620220354447
|
2514160957
|
17/06/2022
|
CHAUHAN BHAVANJI NENAJI
|
CHAUHAN BHAVANJI NENAJI
|
1109001WL006525
|
00057
|
BARB0BGGBXX
|
2390
|
27/06/2022
|
Account closed
|
|
514
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220362739
|
2514145575
|
17/06/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL006650
|
00057
|
BARB0BGGBXX
|
984
|
27/06/2022
|
Account closed
|
|
515
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220362892
|
2514145572
|
17/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL006650
|
00057
|
BARB0BGGBXX
|
990
|
27/06/2022
|
Account closed
|
|
516
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220362896
|
2514145576
|
17/06/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL006650
|
00057
|
BARB0BGGBXX
|
1434
|
27/06/2022
|
Account Description Does not Tally
|
|
517
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220362897
|
2514145567
|
17/06/2022
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL006650
|
00057
|
BARB0BGGBXX
|
1434
|
27/06/2022
|
No Such Account
|
|
518
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220362898
|
2514145568
|
17/06/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL006650
|
00057
|
BARB0BGGBXX
|
1434
|
27/06/2022
|
No Such Account
|
|
519
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363089
|
2514145630
|
17/06/2022
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL006652
|
00045
|
BARB0HIMATN
|
3346
|
27/06/2022
|
No Such Account
|
|
520
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363094
|
2514145650
|
17/06/2022
|
Chenva bhikhabhai mohanbhai
|
Chenva bhikhabhai mohanbhai
|
1109001WL006653
|
00045
|
BARB0SAVAGA
|
3346
|
27/06/2022
|
No Such Account
|
|
521
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363096
|
2514145629
|
17/06/2022
|
Chenva babubhai sardarbhai
|
Chenva babubhai sardarbhai
|
1109001WL006653
|
00045
|
BARB0HIMATN
|
3346
|
27/06/2022
|
No Such Account
|
|
522
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363101
|
2514145571
|
17/06/2022
|
Makwana Nilamben
|
Makwana Nilamben
|
1109001WL006654
|
00057
|
BARB0BGGBXX
|
1104
|
27/06/2022
|
Account closed
|
|
523
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363135
|
2514145662
|
17/06/2022
|
VANKAR ARAKHIBEN
|
VANKAR ARAKHIBEN
|
1109001WL006654
|
00502
|
BKDN0700000
|
1092
|
27/06/2022
|
No Such Account
|
|
524
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363307
|
2514145633
|
17/06/2022
|
MAKWANA BHARATSINH BHAVANSINH
|
MAKWANA BHARATSINH BHAVANSINH
|
1109001WL006654
|
00045
|
BARB0HIMATN
|
1116
|
27/06/2022
|
No Such Account
|
|
525
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363705
|
2514145540
|
17/06/2022
|
MAKWANA MANGUBEN JAVANJI
|
MAKWANA MANGUBEN JAVANJI
|
1109001WL006661
|
00468
|
UBIN0531022
|
1038
|
27/06/2022
|
No Such Account
|
|
526
|
GJ1109001_170622FTO_64985
|
1109001000NRG23170620220363706
|
2514145541
|
17/06/2022
|
JAVANJI MAKWANA
|
JAVANJI MAKWANA
|
1109001WL006661
|
00468
|
UBIN0531022
|
1038
|
27/06/2022
|
No Such Account
|
|
527
|
GJ1109001_191022APB_FTO_130902
|
1109001000NRG23171020220490245
|
5956200733
|
19/10/2022
|
PARMAR SHILPABEN RATILAL
|
PARMAR SHILPABEN RATILAL
|
1109001WL012930
|
00354
|
PUNB0722300
|
1434
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
GJ1109001_200123APB_FTO_184934
|
1109001000NRG23180120230574573
|
8167296878
|
20/01/2023
|
MANJULABEN vaghela
|
MANJULABEN vaghela
|
1109001WL017830
|
00468
|
UBIN0536555
|
1060
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
GJ1109011_210123FTO_186384
|
1109011000NRG23210120230590928
|
8164046944
|
21/01/2023
|
BHAMBHI BHAVANABEN JAYESHBHAI
|
BHAMBHI BHAVANABEN JAYESHBHAI
|
1109011WL018151
|
00045
|
BARB0VADALI
|
1195
|
25/01/2023
|
No Such Account
|
|
530
|
GJ1109011_230522APB_FTO_38769
|
1109011000NRG23230520220144156
|
1588903904
|
23/05/2022
|
BHAVNABEN PRAVINBHAI PARMAR
|
BHAVNABEN PRAVINBHAI PARMAR
|
1109011WL003258
|
00415
|
SBIN0004866
|
550
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
GJ1109011_270123APB_FTO_190818
|
1109011000NRG23270120230612968
|
8378677337
|
27/01/2023
|
VANKAR HARESHBHAI NANJIBHAI
|
VANKAR HARESHBHAI NANJIBHAI
|
1109011WL018751
|
00415
|
SBIN0060369
|
1231
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
GJ1109012_010422APB_FTO_540
|
1109012000NRG22010420220904852
|
0817910606
|
01/04/2022
|
ZALA NARENDRASINH BECHARSINH
|
ZALA NARENDRASINH BECHARSINH
|
1109012WL025535
|
00045
|
BARB0DBANYO
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
GJ1109012_070622FTO_52483
|
1109012000NRG22060420220905756
|
2269013353
|
07/06/2022
|
SOLANKI CHEHARSINH KARVUSINH
|
SOLANKI CHEHARSINH KARVUSINH
|
1109012WL0025681
|
00045
|
BARB0TALODX
|
651
|
14/06/2022
|
No Such Account
|
|
534
|
GJ1109012_090622FTO_55050
|
1109012000NRG23020620220209542
|
2291142581
|
09/06/2022
|
PARMAR ARJUNSINH BHAVANSINH
|
PARMAR ARJUNSINH BHAVANSINH
|
1109012WL0004315
|
00057
|
BARB0BGGBXX
|
652
|
15/06/2022
|
No Such Account
|
|
535
|
GJ1109012_030622FTO_48073
|
1109012000NRG23020620220213089
|
N0622004790D8
|
03/06/2022
|
ASHBEN PRATAPSINH RATHOD
|
ASHBEN PRATAPSINH RATHOD
|
1109012WL004370
|
00045
|
BARB0TALODX
|
1236
|
09/06/2022
|
No Such Account
|
|
536
|
GJ1109012_120722FTO_86794
|
1109012000NRG23070720220457329
|
4024704078
|
12/07/2022
|
VIDHABEN
|
VIDHABEN
|
1109012WL008605
|
00502
|
BKDN0700000
|
3346
|
19/08/2022
|
No Such Account
|
|
537
|
GJ1109012_150323APB_FTO_207505
|
1109012000NRG23140320230658763
|
0313017620
|
15/03/2023
|
Chandrabhansinh Dipsinh Zala
|
Chandrabhansinh Dipsinh Zala
|
1109012WL020813
|
00415
|
SBIN0060385
|
1070
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
538
|
GJ1109012_140522APB_FTO_32665
|
1109012000NRG23140520220100614
|
1544206441
|
14/05/2022
|
ZALA KANAKSINH CHANDRASINH
|
ZALA KANAKSINH CHANDRASINH
|
1109012WL002580
|
00045
|
BARB0DBANYO
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
GJ1109012_160123FTO_181840
|
1109012000NRG23150120230567517
|
8128581632
|
16/01/2023
|
KIRANKUMAR
|
KIRANKUMAR
|
1109012WL017573
|
00045
|
BARB0TALODX
|
945
|
24/01/2023
|
No Such Account
|
|
540
|
GJ1109012_310522FTO_44512
|
1109012000NRG23150520220101349
|
1928224653
|
31/05/2022
|
PARMAR AMRATBA LAXMANSINH
|
PARMAR AMRATBA LAXMANSINH
|
1109012WL0002591
|
00057
|
BARB0BGGBXX
|
1170
|
04/06/2022
|
No Such Account
|
|
541
|
GJ1109012_191022FTO_130568
|
1109012000NRG23151020220489254
|
5955080068
|
19/10/2022
|
SOLANKI ABHAYSINH JAGATSINH
|
SOLANKI ABHAYSINH JAGATSINH
|
1109012WL012790
|
00554
|
KKBK0000814
|
239
|
27/10/2022
|
A/c Blocked or Frozen
|
|
542
|
GJ1109012_170622FTO_64816
|
1109012000NRG23170620220355166
|
2513714279
|
17/06/2022
|
CHAUHAN RAMILABEN JAGATSINH
|
CHAUHAN RAMILABEN JAGATSINH
|
1109012WL006537
|
00057
|
BARB0BGGBXX
|
1308
|
27/06/2022
|
No Such Account
|
|
543
|
GJ1109012_170622FTO_64816
|
1109012000NRG23170620220355170
|
2513714282
|
17/06/2022
|
CHAUHAN SONALBEN NATVARSINH
|
CHAUHAN SONALBEN NATVARSINH
|
1109012WL006537
|
00057
|
BARB0BGGBXX
|
1268
|
27/06/2022
|
No Such Account
|
|
544
|
GJ1109012_170622APB_FTO_64803
|
1109012000NRG23170620220360003
|
2514183848
|
17/06/2022
|
ZALA DARIYABA KESHRISINH
|
ZALA DARIYABA KESHRISINH
|
1109012WL006610
|
00045
|
BARB0TALODX
|
1434
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
GJ1109012_180323FTO_211427
|
1109012000NRG23180320230694777
|
0271714062
|
18/03/2023
|
FULABA LALITSINH
|
FULABA LALITSINH
|
1109012WL021558
|
00502
|
BKDN0700000
|
239
|
29/03/2023
|
No Such Account
|
|
546
|
GJ1109012_310522FTO_44518
|
1109012000NRG23190520220119220
|
1928238399
|
31/05/2022
|
PARMAR AMRATBA LAXMANSINH
|
PARMAR AMRATBA LAXMANSINH
|
1109012WL0002877
|
00057
|
BARB0BGGBXX
|
1272
|
04/06/2022
|
No Such Account
|
|
547
|
GJ1109012_230922FTO_112574
|
1109012000NRG23200920220474508
|
5060740512
|
23/09/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL011037
|
00078
|
CNRB0004529
|
2390
|
29/09/2022
|
No Such Account
|
|
548
|
GJ1109012_211122FTO_142384
|
1109012000NRG23211120220499666
|
6672444883
|
21/11/2022
|
RATHOD KARANSINH KANSINH
|
RATHOD KARANSINH KANSINH
|
1109012WL014121
|
00415
|
SBIN0018273
|
3585
|
26/11/2022
|
No Such Account
|
|
549
|
GJ1109012_230822FTO_94858
|
1109012000NRG23230820220465297
|
4313925909
|
23/08/2022
|
RATHOD KHODSINH ISHVARSINH
|
RATHOD KHODSINH ISHVARSINH
|
1109012WL009433
|
00045
|
BARB0TALODX
|
1434
|
31/08/2022
|
No Such Account
|
|
550
|
GJ1109012_270522FTO_42584
|
1109012000NRG23240520220149028
|
1890491633
|
27/05/2022
|
PARMAR VIPULSINH BABUSINH
|
PARMAR VIPULSINH BABUSINH
|
1109012WL003317
|
00057
|
BARB0BGGBXX
|
1176
|
02/06/2022
|
No Such Account
|
|
551
|
GJ1109001_300123FTO_191626
|
1109001000NRG23060120230547987
|
8315121013
|
30/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0016918
|
00502
|
BKDN0700000
|
1098
|
01/02/2023
|
Account closed
|
|
552
|
GJ1109001_060522APB_FTO_24925
|
1109001000NRG23060520220052109
|
1271372206
|
06/05/2022
|
MALAJI DANAJI PARMAR
|
MALAJI DANAJI PARMAR
|
1109001WL001765
|
00114
|
GSCB0SKB001
|
1122
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
GJ1109001_300123FTO_191626
|
1109001000NRG23071020220484817
|
8315121122
|
30/01/2023
|
SAVITABEN JENABHAI RAVAL
|
SAVITABEN JENABHAI RAVAL
|
1109001WL0012321
|
00045
|
BARB0DBHIMA
|
1145
|
01/02/2023
|
Account closed
|
|
554
|
GJ1109001_100622FTO_57768
|
1109001000NRG23100620220301734
|
2319910678
|
10/06/2022
|
Makwana Nilamben
|
Makwana Nilamben
|
1109001WL005704
|
00057
|
BARB0BGGBXX
|
1116
|
17/06/2022
|
Account closed
|
|
555
|
GJ1109001_100622FTO_57768
|
1109001000NRG23100620220301936
|
2319910514
|
10/06/2022
|
MAKWANA BHARATSINH BHAVANSINH
|
MAKWANA BHARATSINH BHAVANSINH
|
1109001WL005704
|
00045
|
BARB0HIMATN
|
1200
|
17/06/2022
|
No Such Account
|
|
556
|
GJ1109001_100622FTO_57768
|
1109001000NRG23100620220302508
|
2319910505
|
10/06/2022
|
MAKWANA MANGUBEN JAVANJI
|
MAKWANA MANGUBEN JAVANJI
|
1109001WL005709
|
00468
|
UBIN0531022
|
1032
|
17/06/2022
|
No Such Account
|
|
557
|
GJ1109001_100622FTO_57768
|
1109001000NRG23100620220302509
|
2319910506
|
10/06/2022
|
JAVANJI MAKWANA
|
JAVANJI MAKWANA
|
1109001WL005709
|
00468
|
UBIN0531022
|
1032
|
17/06/2022
|
No Such Account
|
|
558
|
GJ1109001_100622FTO_57768
|
1109001000NRG23100620220302762
|
2319910523
|
10/06/2022
|
RATHOD TEJALBEN MAHESHBHAI
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL005713
|
00045
|
BARB0SAVAGA
|
1434
|
17/06/2022
|
No Such Account
|
|
559
|
GJ1109001_100622FTO_57768
|
1109001000NRG23100620220302763
|
2319910492
|
10/06/2022
|
VINUBEN ARVINDBHAI VANKAR
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL005713
|
00051
|
MAHB0000704
|
1434
|
17/06/2022
|
No Such Account
|
|
560
|
GJ1109001_300123FTO_191626
|
1109001000NRG23130920220471365
|
8315121092
|
30/01/2023
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0010463
|
00057
|
BARB0BGGBXX
|
996
|
01/02/2023
|
Account closed
|
|
561
|
GJ1109001_300123FTO_191626
|
1109001000NRG23130920220471367
|
8315121100
|
30/01/2023
|
KIRITSINH
|
KIRITSINH
|
1109001WL0010463
|
00057
|
BARB0BGGBXX
|
972
|
01/02/2023
|
No Such Account
|
|
562
|
GJ1109001_300123FTO_191626
|
1109001000NRG23130920220471368
|
8315121056
|
30/01/2023
|
VIMLABEN
|
VIMLABEN
|
1109001WL0010463
|
00502
|
BKDN0700000
|
978
|
01/02/2023
|
No Such Account
|
|
563
|
GJ1109001_300123FTO_191626
|
1109001000NRG23130920220471390
|
8315121066
|
30/01/2023
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0010469
|
00057
|
BARB0BGGBXX
|
3346
|
01/02/2023
|
No Such Account
|
|
564
|
GJ1109001_300123FTO_191626
|
1109001000NRG23130920220471391
|
8315121065
|
30/01/2023
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0010469
|
00057
|
BARB0BGGBXX
|
3346
|
01/02/2023
|
No Such Account
|
|
565
|
GJ1109001_300123FTO_191626
|
1109001000NRG23131220220515168
|
8315121084
|
30/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0015344
|
00057
|
BARB0BGGBXX
|
1110
|
01/02/2023
|
Account closed
|
|
566
|
GJ1109001_300123FTO_191626
|
1109001000NRG23131220220515170
|
8315121071
|
30/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0015344
|
00057
|
BARB0BGGBXX
|
1086
|
01/02/2023
|
Account closed
|
|
567
|
GJ1109001_300123FTO_191626
|
1109001000NRG23131220220515171
|
8315121107
|
30/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0015344
|
00057
|
BARB0BGGBXX
|
1104
|
01/02/2023
|
Account closed
|
|
568
|
GJ1109001_300123FTO_191626
|
1109001000NRG23131220220515172
|
8315121077
|
30/01/2023
|
Makwana Laduben Bhursinh
|
Makwana Laduben Bhursinh
|
1109001WL0015344
|
00057
|
BARB0BGGBXX
|
1098
|
01/02/2023
|
No Such Account
|
|
569
|
GJ1109001_300123FTO_191626
|
1109001000NRG23131220220515536
|
8315121057
|
30/01/2023
|
RATHOD TEJALBEN MAHESHBHAI
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL0015381
|
00502
|
BKDN0700000
|
2868
|
01/02/2023
|
No Such Account
|
|
570
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230657173
|
0311481379
|
14/03/2023
|
SOLANKI KOMALBEN LALSINH
|
SOLANKI KOMALBEN LALSINH
|
1109001WL020793
|
00468
|
UBIN0536555
|
950
|
30/03/2023
|
A/c Blocked or Frozen
|
|
571
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230657522
|
0311481715
|
14/03/2023
|
VIMALABEN SANJAYKUMAR PARMAR
|
VIMALABEN SANJAYKUMAR PARMAR
|
1109001WL020795
|
00045
|
BARB0DBCNRI
|
1072
|
30/03/2023
|
A/c Blocked or Frozen
|
|
572
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230658403
|
0311481714
|
14/03/2023
|
VIMALABEN SANJAYKUMAR PARMAR
|
VIMALABEN SANJAYKUMAR PARMAR
|
1109001WL020805
|
00045
|
BARB0DBCNRI
|
1147
|
30/03/2023
|
A/c Blocked or Frozen
|
|
573
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230658964
|
0311481406
|
14/03/2023
|
RATANSINH BALVANTSINH MAKWANA
|
RATANSINH BALVANTSINH MAKWANA
|
1109001WL020814
|
00057
|
BARB0BGGBXX
|
865
|
30/03/2023
|
No Such Account
|
|
574
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230659129
|
0311481380
|
14/03/2023
|
SOLANKI KOMALBEN LALSINH
|
SOLANKI KOMALBEN LALSINH
|
1109001WL020815
|
00468
|
UBIN0536555
|
1128
|
30/03/2023
|
A/c Blocked or Frozen
|
|
575
|
GJ1109001_140323APB_FTO_206697
|
1109001000NRG23140320230659157
|
0312602658
|
14/03/2023
|
MAKWANA BABAJI
|
MAKWANA BABAJI
|
1109001WL020815
|
00468
|
UBIN0536555
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
GJ1109012_070123FTO_175480
|
1109012000NRG23070120230550608
|
7854525292
|
07/01/2023
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
1109012WL016985
|
00502
|
BKDN0700000
|
1434
|
12/01/2023
|
Account closed
|
|
577
|
GJ1109012_070123FTO_175480
|
1109012000NRG23070120230550618
|
7854525285
|
07/01/2023
|
RAVAR RAMANBHAI LAXMANBHAI
|
RAVAR RAMANBHAI LAXMANBHAI
|
1109012WL016985
|
00502
|
BKDN0700000
|
1188
|
12/01/2023
|
No Such Account
|
|
578
|
GJ1109012_070123FTO_175480
|
1109012000NRG23070120230550634
|
7854525286
|
07/01/2023
|
RAVAR VIPULBHAI BALABHAI
|
RAVAR VIPULBHAI BALABHAI
|
1109012WL016985
|
00502
|
BKDN0700000
|
796
|
12/01/2023
|
No Such Account
|
|
579
|
GJ1109012_110622FTO_58017
|
1109012000NRG23110620220307327
|
2361848679
|
11/06/2022
|
VANKAR KAMLABEN MANGABHAI
|
VANKAR KAMLABEN MANGABHAI
|
1109012WL005761
|
00415
|
SBIN0060385
|
870
|
20/06/2022
|
Account closed
|
|
580
|
GJ1109012_130123FTO_181019
|
1109012000NRG23130120230565832
|
8085452854
|
13/01/2023
|
Mahendrasinh Abhesinh Zala
|
Mahendrasinh Abhesinh Zala
|
1109012WL017510
|
00078
|
CNRB0004529
|
1204
|
20/01/2023
|
Account closed
|
|
581
|
GJ1109012_080722FTO_85122
|
1109012000NRG23130620220316025
|
4027894499
|
08/07/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL0005878
|
00057
|
BARB0BGGBXX
|
1278
|
19/08/2022
|
No Such Account
|
|
582
|
GJ1109012_080722FTO_85122
|
1109012000NRG23130620220316027
|
4027894501
|
08/07/2022
|
RATHOD BACHUSINH
|
RATHOD BACHUSINH
|
1109012WL0005878
|
00045
|
BARB0TALODX
|
1260
|
19/08/2022
|
No Such Account
|
|
583
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100725
|
1538853092
|
14/05/2022
|
ZALA JUGSINH UDESINH
|
ZALA JUGSINH UDESINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
890
|
26/05/2022
|
No Such Account
|
|
584
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100726
|
1538853093
|
14/05/2022
|
ZALA KESHBA JUGSINH
|
ZALA KESHBA JUGSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
890
|
26/05/2022
|
No Such Account
|
|
585
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100728
|
1538853016
|
14/05/2022
|
ZALA SHIVRAJSINH PRAVINSINH
|
ZALA SHIVRAJSINH PRAVINSINH
|
1109012WL002581
|
00057
|
BARB0BGGBXX
|
895
|
26/05/2022
|
No Such Account
|
|
586
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100731
|
1538853096
|
14/05/2022
|
ZALA KIRANBA MUKESHSINH
|
ZALA KIRANBA MUKESHSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
885
|
26/05/2022
|
No Such Account
|
|
587
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100740
|
1538853094
|
14/05/2022
|
ZALA SHAMUBA ISVARSINH
|
ZALA SHAMUBA ISVARSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
895
|
26/05/2022
|
No Such Account
|
|
588
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100741
|
1538853095
|
14/05/2022
|
ZALA MAHENDARSINH NARSINH
|
ZALA MAHENDARSINH NARSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
900
|
26/05/2022
|
No Such Account
|
|
589
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100748
|
1538853097
|
14/05/2022
|
MAKVANA SHANTABA PUNJSINH
|
MAKVANA SHANTABA PUNJSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
870
|
26/05/2022
|
No Such Account
|
|
590
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100749
|
1538853098
|
14/05/2022
|
MAKVANA KALUSINH PUNJSINH
|
MAKVANA KALUSINH PUNJSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
350
|
26/05/2022
|
No Such Account
|
|
591
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100750
|
1538853090
|
14/05/2022
|
ZALA KALUSINH SHIVSINH
|
ZALA KALUSINH SHIVSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
875
|
26/05/2022
|
No Such Account
|
|
592
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100751
|
1538853091
|
14/05/2022
|
ZALA GITABA KALUSINH
|
ZALA GITABA KALUSINH
|
1109012WL002581
|
00045
|
BARB0TALODX
|
880
|
26/05/2022
|
No Such Account
|
|
593
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100761
|
1538853076
|
14/05/2022
|
ZALA NATVARSINH RATANSINH
|
ZALA NATVARSINH RATANSINH
|
1109012WL002581
|
00045
|
BARB0DBHSOL
|
870
|
26/05/2022
|
A/c Blocked or Frozen
|
|
594
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100762
|
1538853077
|
14/05/2022
|
ZALA VASANTBA NATVARSINH
|
ZALA VASANTBA NATVARSINH
|
1109012WL002581
|
00045
|
BARB0DBHSOL
|
875
|
26/05/2022
|
A/c Blocked or Frozen
|
|
595
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100805
|
1538853078
|
14/05/2022
|
MAKVANA SOMSINH KESRISINH
|
MAKVANA SOMSINH KESRISINH
|
1109012WL002581
|
00045
|
BARB0DBHSOL
|
1195
|
26/05/2022
|
No Such Account
|
|
596
|
GJ1109012_140522FTO_32654
|
1109012000NRG23140520220100806
|
1538853079
|
14/05/2022
|
MAKVANA PRAVINSINH SOMSINH
|
MAKVANA PRAVINSINH SOMSINH
|
1109012WL002581
|
00045
|
BARB0DBHSOL
|
870
|
26/05/2022
|
No Such Account
|
|
597
|
GJ1109012_140522FTO_32648
|
1109012000NRG23140520220100848
|
1538852299
|
14/05/2022
|
PARMAR AMRATBA LAXMANSINH
|
PARMAR AMRATBA LAXMANSINH
|
1109012WL002582
|
00057
|
BARB0BGGBXX
|
212
|
26/05/2022
|
No Such Account
|
|
598
|
GJ1109012_140522FTO_32648
|
1109012000NRG23140520220100863
|
1538852293
|
14/05/2022
|
PARMAR NITABA TAKHATSINH
|
PARMAR NITABA TAKHATSINH
|
1109012WL002582
|
00057
|
BARB0BGGBXX
|
1260
|
26/05/2022
|
No Such Account
|
|
599
|
GJ1109012_140522FTO_32648
|
1109012000NRG23140520220100864
|
1538852289
|
14/05/2022
|
PARMAR DHULSINH SHIVSINH
|
PARMAR DHULSINH SHIVSINH
|
1109012WL002582
|
00057
|
BARB0BGGBXX
|
1260
|
26/05/2022
|
No Such Account
|
|
600
|
GJ1109012_140522FTO_32648
|
1109012000NRG23140520220100865
|
1538852290
|
14/05/2022
|
PARMAR PAYALBA DHULSINH
|
PARMAR PAYALBA DHULSINH
|
1109012WL002582
|
00057
|
BARB0BGGBXX
|
1266
|
26/05/2022
|
No Such Account
|
|
601
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230660634
|
0311481478
|
14/03/2023
|
BHARATJI CHANDUJI PARAMAR
|
BHARATJI CHANDUJI PARAMAR
|
1109001WL020844
|
00045
|
BARB0HIMATN
|
525
|
30/03/2023
|
No Such Account
|
|
602
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230662736
|
0311481410
|
14/03/2023
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
1109001WL020892
|
00057
|
BARB0BGGBXX
|
1434
|
30/03/2023
|
Account closed
|
|
603
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230663719
|
0311481407
|
14/03/2023
|
RATANSINH BALVANTSINH MAKWANA
|
RATANSINH BALVANTSINH MAKWANA
|
1109001WL020910
|
00057
|
BARB0BGGBXX
|
1044
|
30/03/2023
|
No Such Account
|
|
604
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230664309
|
0311481656
|
14/03/2023
|
VANKAR KIRITBHAI DALABHAI
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL020918
|
00502
|
BKDN0700000
|
1176
|
30/03/2023
|
Account closed
|
|
605
|
GJ1109001_140323APB_FTO_206697
|
1109001000NRG23140320230664426
|
0312602573
|
14/03/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL020918
|
00057
|
BARB0BGGBXX
|
1158
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
GJ1109001_140323FTO_206470
|
1109001000NRG23140320230668944
|
0311481397
|
14/03/2023
|
Hetalben Jasvantsinh Parmar
|
Hetalben Jasvantsinh Parmar
|
1109001WL020982
|
00057
|
BARB0BGGBXX
|
875
|
30/03/2023
|
Account closed
|
|
607
|
GJ1109001_150922APB_FTO_107235
|
1109001000NRG23140920220471964
|
4860743841
|
15/09/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL010568
|
00051
|
MAHB0001605
|
1434
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
GJ1109001_170622APB_FTO_64987
|
1109001000NRG23170620220362759
|
2514176485
|
17/06/2022
|
KOYSINH
|
KOYSINH
|
1109001WL006650
|
00057
|
BARB0BGGBXX
|
990
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
GJ1109001_170622APB_FTO_64987
|
1109001000NRG23170620220363172
|
2514176349
|
17/06/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL006654
|
00114
|
GSCB0SKB001
|
1116
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
GJ1109001_170622APB_FTO_64987
|
1109001000NRG23170620220363724
|
2514176388
|
17/06/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL006661
|
00468
|
UBIN0531022
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578493
|
8315121120
|
30/01/2023
|
MAKAWANA KUMANBA SHAILENDRASINH
|
MAKAWANA KUMANBA SHAILENDRASINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
936
|
01/02/2023
|
No Such Account
|
|
612
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578494
|
8315121026
|
30/01/2023
|
MAKVANA JUGATSINH B
|
MAKVANA JUGATSINH B
|
1109001WL0017913
|
00502
|
BKDN0700000
|
930
|
01/02/2023
|
No Such Account
|
|
613
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578495
|
8315121027
|
30/01/2023
|
MAKWANA SURENDRASINH CHANDANSINH
|
MAKWANA SURENDRASINH CHANDANSINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
555
|
01/02/2023
|
No Such Account
|
|
614
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578496
|
8315121028
|
30/01/2023
|
MAKWANA ARVINDSINH BALUSINH
|
MAKWANA ARVINDSINH BALUSINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
970
|
01/02/2023
|
No Such Account
|
|
615
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578497
|
8315121022
|
30/01/2023
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
1195
|
01/02/2023
|
No Such Account
|
|
616
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578498
|
8315121021
|
30/01/2023
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
975
|
01/02/2023
|
No Such Account
|
|
617
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578499
|
8315121009
|
30/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
1125
|
01/02/2023
|
No Such Account
|
|
618
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578500
|
8315121025
|
30/01/2023
|
VANKAR ARKHIBEN RATNABHIA
|
VANKAR ARKHIBEN RATNABHIA
|
1109001WL0017913
|
00502
|
BKDN0700000
|
402
|
01/02/2023
|
No Such Account
|
|
619
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578501
|
8315121040
|
30/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
1110
|
01/02/2023
|
No Such Account
|
|
620
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578502
|
8315121053
|
30/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0017913
|
00502
|
BKDN0700000
|
1110
|
01/02/2023
|
No Such Account
|
|
621
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230578503
|
8315121115
|
30/01/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0017913
|
00502
|
BKDN0700000
|
1040
|
01/02/2023
|
No Such Account
|
|
622
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230583460
|
8315121001
|
30/01/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0018004
|
00502
|
BKDN0700000
|
1032
|
01/02/2023
|
No Such Account
|
|
623
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336081
|
2514147693
|
17/06/2022
|
PARMAR JASVANTSINH MULSINH
|
PARMAR JASVANTSINH MULSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1008
|
27/06/2022
|
No Such Account
|
|
624
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336082
|
2514147694
|
17/06/2022
|
PARMAR KAMLABA JASVANTSINH
|
PARMAR KAMLABA JASVANTSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1008
|
27/06/2022
|
No Such Account
|
|
625
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336083
|
2514147697
|
17/06/2022
|
PARMAR PRUTHVISINH KALUSINH
|
PARMAR PRUTHVISINH KALUSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1013
|
27/06/2022
|
No Such Account
|
|
626
|
GJ1109001_170622FTO_64359
|
1109001000NRG23150620220336084
|
2514147698
|
17/06/2022
|
PARMAR SURYABA PRUTHVISINH
|
PARMAR SURYABA PRUTHVISINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1014
|
27/06/2022
|
No Such Account
|
|
627
|
GJ1109001_170323FTO_210796
|
1109001000NRG23160320230691306
|
0062285014
|
17/03/2023
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
SHAKRIBEN ASHOKBHAI PRAJAPATI
|
1109001WL021425
|
00057
|
BARB0BGGBXX
|
3346
|
24/03/2023
|
Account closed
|
|
628
|
GJ1109001_170622APB_FTO_64497
|
1109001000NRG23170620220354382
|
2514189446
|
17/06/2022
|
TIRGAR GITABEN MULABHAI
|
TIRGAR GITABEN MULABHAI
|
1109001WL006522
|
00468
|
UBIN0536555
|
1014
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
GJ1109001_170622FTO_64886
|
1109001000NRG23170620220357636
|
2515202245
|
17/06/2022
|
JAGRUTIBEN AMRUTBHAI CHAMAR
|
JAGRUTIBEN AMRUTBHAI CHAMAR
|
1109001WL006573
|
00057
|
BARB0BGGBXX
|
1026
|
27/06/2022
|
No Such Account
|
|
630
|
GJ1109001_170622FTO_64886
|
1109001000NRG23170620220358323
|
2515202210
|
17/06/2022
|
PARMAR ANUBEN RANSINH
|
PARMAR ANUBEN RANSINH
|
1109001WL006584
|
00057
|
BARB0BGGBXX
|
1038
|
27/06/2022
|
Account closed
|
|
631
|
GJ1109001_210323APB_FTO_212686
|
1109001000NRG23200320230695563
|
0307565029
|
21/03/2023
|
MAKWANA BABAJI
|
MAKWANA BABAJI
|
1109001WL021617
|
00468
|
UBIN0536555
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
GJ1109001_210622APB_FTO_68131
|
1109001000NRG23200620220372187
|
2488211854
|
21/06/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL006787
|
00468
|
UBIN0531022
|
1050
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
GJ1109001_210622APB_FTO_68131
|
1109001000NRG23200620220372645
|
2488212073
|
21/06/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL006793
|
00114
|
GSCB0SKB001
|
1086
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
GJ1109001_210622APB_FTO_68131
|
1109001000NRG23210620220376252
|
2488212031
|
21/06/2022
|
KOYSINH
|
KOYSINH
|
1109001WL006869
|
00057
|
BARB0BGGBXX
|
972
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
GJ1109001_210622FTO_68349
|
1109001000NRG23210620220377993
|
2488084096
|
21/06/2022
|
MAKAWANA BHAVANABEN ALPESHBHA
|
MAKAWANA BHAVANABEN ALPESHBHA
|
1109001WL006910
|
00502
|
BKDN0700000
|
975
|
25/06/2022
|
No Such Account
|
|
636
|
GJ1109001_250123APB_FTO_189334
|
1109001000NRG23230120230595417
|
8313402172
|
25/01/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL018315
|
00168
|
ICIC0003095
|
1158
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220523403
|
7471528782
|
23/12/2022
|
CHAUHAN POPATJI AMRAJI
|
CHAUHAN POPATJI AMRAJI
|
1109001WL015870
|
00057
|
BARB0BGGBXX
|
1050
|
28/12/2022
|
No Such Account
|
|
638
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220523411
|
7471528936
|
23/12/2022
|
MAKWANA RAMANJI SONAJI
|
MAKWANA RAMANJI SONAJI
|
1109001WL015870
|
00468
|
UBIN0531022
|
1050
|
28/12/2022
|
No Such Account
|
|
639
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220523414
|
7471528783
|
23/12/2022
|
umiya
|
umiya
|
1109001WL015870
|
00057
|
BARB0BGGBXX
|
1056
|
28/12/2022
|
No Such Account
|
|
640
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220524008
|
7471528789
|
23/12/2022
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL015899
|
00057
|
BARB0BGGBXX
|
1128
|
28/12/2022
|
Account closed
|
|
641
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220524042
|
7471528790
|
23/12/2022
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL015899
|
00057
|
BARB0BGGBXX
|
1128
|
28/12/2022
|
Account closed
|
|
642
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220524080
|
7471528856
|
23/12/2022
|
MAKWANA BHAVANSINH BADARSINH
|
MAKWANA BHAVANSINH BADARSINH
|
1109001WL015899
|
00502
|
BKDN0700000
|
1122
|
28/12/2022
|
Account closed
|
|
643
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220524093
|
7471528794
|
23/12/2022
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL015899
|
00057
|
BARB0BGGBXX
|
1086
|
28/12/2022
|
Account closed
|
|
644
|
GJ1109001_231222FTO_161265
|
1109001000NRG23231220220524156
|
7471528785
|
23/12/2022
|
Makwana Laduben Bhursinh
|
Makwana Laduben Bhursinh
|
1109001WL015899
|
00057
|
BARB0BGGBXX
|
1086
|
28/12/2022
|
No Such Account
|
|
645
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901728
|
1268697565
|
07/05/2022
|
RAMSINH
|
RAMSINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
1098
|
17/05/2022
|
No Such Account
|
|
646
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901729
|
1268697555
|
07/05/2022
|
BHIKHUSINH
|
BHIKHUSINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
1086
|
17/05/2022
|
No Such Account
|
|
647
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901730
|
1268697553
|
07/05/2022
|
PUNJI PUJARA
|
PUNJI PUJARA
|
1109001WL025233
|
00468
|
UBIN0531022
|
996
|
17/05/2022
|
No Such Account
|
|
648
|
GJ1109001_070522FTO_25756
|
1109001000NRG22290320220901732
|
1268697355
|
07/05/2022
|
MAKWANA KALUSINH DHULSINH
|
MAKWANA KALUSINH DHULSINH
|
1109001WL025233
|
00468
|
UBIN0531022
|
1066
|
17/05/2022
|
No Such Account
|
|
649
|
GJ1109001_020722FTO_80804
|
1109001000NRG23020720220447271
|
4149306187
|
02/07/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL008267
|
00502
|
BKDN0700000
|
1434
|
25/08/2022
|
Account Description Does not Tally
|
|
650
|
GJ1109001_020722FTO_80804
|
1109001000NRG23020720220447272
|
4149306001
|
02/07/2022
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL008267
|
00502
|
BKDN0700000
|
1434
|
25/08/2022
|
No Such Account
|
|
651
|
GJ1109001_020722FTO_80804
|
1109001000NRG23020720220447273
|
4149306000
|
02/07/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL008267
|
00502
|
BKDN0700000
|
1434
|
25/08/2022
|
No Such Account
|
|
652
|
GJ1109001_170622FTO_64920
|
1109001000NRG23170620220360789
|
2515202705
|
17/06/2022
|
RAVAL BALUBEN GORDHANBHAI
|
RAVAL BALUBEN GORDHANBHAI
|
1109001WL006622
|
00502
|
BKDN0700000
|
1098
|
27/06/2022
|
No Such Account
|
|
653
|
GJ1109001_180822APB_FTO_93773
|
1109001000NRG23180820220464060
|
4230003188
|
18/08/2022
|
PARMAR PRAVINBHAI NANJIBHAI
|
PARMAR PRAVINBHAI NANJIBHAI
|
1109001WL009208
|
00468
|
UBIN0531022
|
1434
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
GJ1109001_200522FTO_36825
|
1109001000NRG23200520220124843
|
1538842473
|
20/05/2022
|
KANDIYA KARNKUMAR
|
KANDIYA KARNKUMAR
|
1109001WL002967
|
00168
|
ICIC0003096
|
660
|
26/05/2022
|
A/c Blocked or Frozen
|
|
655
|
GJ1109001_250123FTO_188958
|
1109001000NRG23240120230596750
|
8313140484
|
25/01/2023
|
RATHOD NIKITABEN DIPSINH
|
RATHOD NIKITABEN DIPSINH
|
1109001WL018368
|
00502
|
BKDN0700000
|
1266
|
01/02/2023
|
Account closed
|
|
656
|
GJ1109001_250123FTO_188958
|
1109001000NRG23240120230596760
|
8313140487
|
25/01/2023
|
PARMAR TARABEN PUNJAJI
|
PARMAR TARABEN PUNJAJI
|
1109001WL018368
|
00502
|
BKDN0700000
|
1266
|
01/02/2023
|
Account closed
|
|
657
|
GJ1109001_270522FTO_42473
|
1109001000NRG23260520220164396
|
1890569971
|
27/05/2022
|
CHAUHAN KRISHNABEN KIRESHKUMAR
|
CHAUHAN KRISHNABEN KIRESHKUMAR
|
1109001WL003544
|
00057
|
BARB0BGGBXX
|
840
|
02/06/2022
|
No Such Account
|
|
658
|
GJ1109001_040323APB_FTO_202229
|
1109001000NRG23270220230634136
|
0014428776
|
04/03/2023
|
ZALA RAMILABEM JIVANSINH
|
ZALA RAMILABEM JIVANSINH
|
1109001WL020041
|
00468
|
UBIN0536555
|
1025
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
GJ1109001_040323APB_FTO_202229
|
1109001000NRG23270220230634139
|
0014428752
|
04/03/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL020041
|
00468
|
UBIN0536555
|
1434
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
GJ1109001_040323APB_FTO_202229
|
1109001000NRG23270220230634140
|
0014428762
|
04/03/2023
|
VAGHELA SHANTABEN KANABHAI
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL020041
|
00468
|
UBIN0536555
|
1236
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
GJ1109001_040323APB_FTO_202229
|
1109001000NRG23270220230634153
|
0014428765
|
04/03/2023
|
VANKAR KAMLABEN BABUBHAI
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL020041
|
00468
|
UBIN0536555
|
1434
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
GJ1109001_040323APB_FTO_202229
|
1109001000NRG23270220230634172
|
0014428852
|
04/03/2023
|
VAGELA BIPINCHANDR
|
VAGELA BIPINCHANDR
|
1109001WL020041
|
00468
|
UBIN0536555
|
1218
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
GJ1109001_040323APB_FTO_202229
|
1109001000NRG23270220230634193
|
0014428775
|
04/03/2023
|
ZALA KAMALABEN RATANSINH
|
ZALA KAMALABEN RATANSINH
|
1109001WL020041
|
00468
|
UBIN0536555
|
1035
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
GJ1109001_040323APB_FTO_202229
|
1109001000NRG23270220230634194
|
0014428808
|
04/03/2023
|
PUJARA KAVITABEN SHALAMSINH
|
PUJARA KAVITABEN SHALAMSINH
|
1109001WL020041
|
00468
|
UBIN0536555
|
1020
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
GJ1109001_291222APB_FTO_164825
|
1109001000NRG23291220220530245
|
|
29/12/2022
|
MAKVANA SURESHSINH BHUPATSINH
|
MAKVANA SURESHSINH BHUPATSINH
|
1109001WL016173
|
00502
|
BKDN0700000
|
1098
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230668505
|
0312608823
|
14/03/2023
|
MAKWANA RAJUSINH RAMSINH
|
MAKWANA RAJUSINH RAMSINH
|
1109001WL020975
|
00468
|
UBIN0536555
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230668526
|
0312609083
|
14/03/2023
|
ZALA MAGANSINH JESHRISINH
|
ZALA MAGANSINH JESHRISINH
|
1109001WL020975
|
00468
|
UBIN0536555
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230675905
|
0312609056
|
14/03/2023
|
DHULSINH
|
DHULSINH
|
1109001WL021121
|
00468
|
UBIN0536555
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230675916
|
0312609077
|
14/03/2023
|
MAKWANA KAILASHBEN
|
MAKWANA KAILASHBEN
|
1109001WL021121
|
00468
|
UBIN0536555
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
GJ1109001_140323APB_FTO_206713
|
1109001000NRG23140320230675917
|
0312608807
|
14/03/2023
|
MAKAWANA BHIKHIBEN JALAMSINH
|
MAKAWANA BHIKHIBEN JALAMSINH
|
1109001WL021121
|
00468
|
UBIN0536555
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
GJ1109001_141022FTO_126405
|
1109001000NRG23140920220472232
|
5809834873
|
14/10/2022
|
DABHI REKHABEN DINESHSINH
|
DABHI REKHABEN DINESHSINH
|
1109001WL0010620
|
00057
|
BARB0BGGBXX
|
1008
|
19/10/2022
|
Account closed
|
|
672
|
GJ1109001_141022FTO_126405
|
1109001000NRG23140920220472233
|
5809834882
|
14/10/2022
|
DABHI REKHABEN DINESHSINH
|
DABHI REKHABEN DINESHSINH
|
1109001WL0010620
|
00057
|
BARB0BGGBXX
|
1434
|
19/10/2022
|
Account closed
|
|
673
|
GJ1109001_141022FTO_126405
|
1109001000NRG23140920220472234
|
5809834870
|
14/10/2022
|
SAVITABEN SONAJI CHAUHAN
|
SAVITABEN SONAJI CHAUHAN
|
1109001WL0010620
|
00057
|
BARB0BGGBXX
|
850
|
19/10/2022
|
Account closed
|
|
674
|
GJ1109001_141022FTO_126405
|
1109001000NRG23140920220472235
|
5809834871
|
14/10/2022
|
SAVITABEN SONAJI CHAUHAN
|
SAVITABEN SONAJI CHAUHAN
|
1109001WL0010620
|
00057
|
BARB0BGGBXX
|
169
|
19/10/2022
|
Account closed
|
|
675
|
GJ1109001_141022FTO_126405
|
1109001000NRG23140920220472236
|
5809834993
|
14/10/2022
|
ramaji malaji dabhi
|
ramaji malaji dabhi
|
1109001WL0010620
|
00057
|
BARB0BGGBXX
|
1008
|
19/10/2022
|
No Such Account
|
|
676
|
GJ1109001_141022FTO_126405
|
1109001000NRG23140920220472237
|
5809834994
|
14/10/2022
|
ramaji malaji dabhi
|
ramaji malaji dabhi
|
1109001WL0010620
|
00057
|
BARB0BGGBXX
|
1020
|
19/10/2022
|
No Such Account
|
|
677
|
GJ1109001_141022FTO_126405
|
1109001000NRG23140920220472244
|
5809834991
|
14/10/2022
|
manaji parmar
|
manaji parmar
|
1109001WL0010623
|
00057
|
BARB0BGGBXX
|
3346
|
19/10/2022
|
No Such Account
|
|
678
|
GJ1109001_160922FTO_107725
|
1109001000NRG23160920220473285
|
4906489039
|
16/09/2022
|
RAVAL PUNAMBHAI MANABHAI
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL010808
|
00502
|
BKDN0700000
|
1434
|
22/09/2022
|
No Such Account
|
|
679
|
GJ1109001_141022FTO_126405
|
1109001000NRG23160920220473411
|
5809834982
|
14/10/2022
|
CHENVA ARKHABHAI MADHABHAI
|
CHENVA ARKHABHAI MADHABHAI
|
1109001WL0010834
|
00415
|
SBIN0008433
|
3206
|
19/10/2022
|
No Such Account
|
|
680
|
GJ1109001_141022FTO_126405
|
1109001000NRG23170920220473431
|
5809834990
|
14/10/2022
|
PARMAR SAVITABEN BABUSINH
|
PARMAR SAVITABEN BABUSINH
|
1109001WL0010837
|
00057
|
BARB0BGGBXX
|
3346
|
19/10/2022
|
No Such Account
|
|
681
|
GJ1109001_141022FTO_126405
|
1109001000NRG23170920220473432
|
5809834992
|
14/10/2022
|
manaji parmar
|
manaji parmar
|
1109001WL0010837
|
00057
|
BARB0BGGBXX
|
3346
|
19/10/2022
|
No Such Account
|
|
682
|
GJ1109001_200522APB_FTO_36686
|
1109001000NRG23190520220120167
|
1544205836
|
20/05/2022
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL002897
|
00502
|
BKDN0700000
|
915
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
GJ1109001_200522APB_FTO_36686
|
1109001000NRG23190520220120255
|
1544205903
|
20/05/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL002897
|
00114
|
GSCB0SKB001
|
915
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
GJ1109001_200123APB_FTO_184991
|
1109001000NRG23200120230585000
|
8167302439
|
20/01/2023
|
MAKWANA ARKHUBA BHAVANSINH
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL018022
|
00168
|
ICIC0003095
|
965
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
GJ1109001_200123APB_FTO_184991
|
1109001000NRG23200120230585316
|
8167302396
|
20/01/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL018032
|
00502
|
BKDN0700000
|
885
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
GJ1109001_210622FTO_68117
|
1109001000NRG23200620220372166
|
2488070140
|
21/06/2022
|
MAKWANA MANGUBEN JAVANJI
|
MAKWANA MANGUBEN JAVANJI
|
1109001WL006787
|
00468
|
UBIN0531022
|
1038
|
25/06/2022
|
No Such Account
|
|
687
|
GJ1109001_210622FTO_68117
|
1109001000NRG23200620220372167
|
2488070141
|
21/06/2022
|
JAVANJI MAKWANA
|
JAVANJI MAKWANA
|
1109001WL006787
|
00468
|
UBIN0531022
|
1038
|
25/06/2022
|
No Such Account
|
|
688
|
GJ1109001_210622FTO_68117
|
1109001000NRG23200620220372615
|
2488070285
|
21/06/2022
|
VANKAR ARAKHIBEN
|
VANKAR ARAKHIBEN
|
1109001WL006793
|
00502
|
BKDN0700000
|
1104
|
25/06/2022
|
No Such Account
|
|
689
|
GJ1109001_210622FTO_68117
|
1109001000NRG23200620220372744
|
2488070279
|
21/06/2022
|
MAKWANA BHARATSINH BHAVANSINH
|
MAKWANA BHARATSINH BHAVANSINH
|
1109001WL006793
|
00045
|
BARB0HIMATN
|
1104
|
25/06/2022
|
No Such Account
|
|
690
|
GJ1109001_210622APB_FTO_68435
|
1109001000NRG23200620220374762
|
2488212187
|
21/06/2022
|
PARMAR BECHARSINH BALUSINH
|
PARMAR BECHARSINH BALUSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1062
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374774
|
2488069585
|
21/06/2022
|
PARMAR RAJUSINH DALPATSINH
|
PARMAR RAJUSINH DALPATSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1062
|
25/06/2022
|
No Such Account
|
|
692
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374775
|
2488069586
|
21/06/2022
|
PARMAR VILASBA RAJUSINH
|
PARMAR VILASBA RAJUSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1062
|
25/06/2022
|
No Such Account
|
|
693
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374776
|
2488069581
|
21/06/2022
|
PARMAR DALPATSINH GOBARSINH
|
PARMAR DALPATSINH GOBARSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1056
|
25/06/2022
|
No Such Account
|
|
694
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374777
|
2488069582
|
21/06/2022
|
PARMAR SAJJANBA DALPATSINH
|
PARMAR SAJJANBA DALPATSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1049
|
25/06/2022
|
No Such Account
|
|
695
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374778
|
2488069579
|
21/06/2022
|
PARMAR JASVANTSINH MULSINH
|
PARMAR JASVANTSINH MULSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1050
|
25/06/2022
|
No Such Account
|
|
696
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374779
|
2488069580
|
21/06/2022
|
PARMAR KAMLABA JASVANTSINH
|
PARMAR KAMLABA JASVANTSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1050
|
25/06/2022
|
No Such Account
|
|
697
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374780
|
2488069583
|
21/06/2022
|
PARMAR PRUTHVISINH KALUSINH
|
PARMAR PRUTHVISINH KALUSINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1050
|
25/06/2022
|
No Such Account
|
|
698
|
GJ1109001_210622FTO_68431
|
1109001000NRG23200620220374781
|
2488069584
|
21/06/2022
|
PARMAR SURYABA PRUTHVISINH
|
PARMAR SURYABA PRUTHVISINH
|
1109001WL006842
|
00048
|
BKID0002401
|
1050
|
25/06/2022
|
No Such Account
|
|
699
|
GJ1109001_210622FTO_68431
|
1109001000NRG23210620220380726
|
2488069479
|
21/06/2022
|
HANSABEN KALAJI RATHOD
|
HANSABEN KALAJI RATHOD
|
1109001WL007002
|
00045
|
BARB0HIMATN
|
3206
|
25/06/2022
|
No Such Account
|
|
700
|
GJ1109001_210922APB_FTO_110943
|
1109001000NRG23210920220474713
|
4994160624
|
21/09/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL011070
|
00051
|
MAHB0001605
|
1434
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
GJ1109001_141022FTO_126405
|
1109001000NRG23210920220475142
|
5809834947
|
14/10/2022
|
Cahuvan Maniba Dirsinh
|
Cahuvan Maniba Dirsinh
|
1109001WL0011133
|
00468
|
UBIN0534650
|
3206
|
19/10/2022
|
No Such Account
|
|
702
|
GJ1109001_250123APB_FTO_188978
|
1109001000NRG23230120230595008
|
8313399527
|
25/01/2023
|
MANJULABEN vaghela
|
MANJULABEN vaghela
|
1109001WL018276
|
00468
|
UBIN0536555
|
1260
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
GJ1109001_250123APB_FTO_188978
|
1109001000NRG23230120230595036
|
8313399526
|
25/01/2023
|
ZALA PINTUBA BHURSINH
|
ZALA PINTUBA BHURSINH
|
1109001WL018276
|
00468
|
UBIN0536555
|
1260
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
GJ1109001_250123APB_FTO_188978
|
1109001000NRG23240120230596439
|
8313399421
|
25/01/2023
|
PARMAR PARULBEN VIJAYSINH
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL018358
|
00045
|
BARB0DBCNRI
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
GJ1109001_250123APB_FTO_188978
|
1109001000NRG23240120230596724
|
8313399557
|
25/01/2023
|
PARMAR NISHABEN INDRSINH
|
PARMAR NISHABEN INDRSINH
|
1109001WL018368
|
00045
|
BARB0MOTIPU
|
1434
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
GJ1109001_141022FTO_126405
|
1109001000NRG23270920220477606
|
5809834885
|
14/10/2022
|
RAVAL PUNAMBHAI MANABHAI
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL0011503
|
00057
|
BARB0BGGBXX
|
1434
|
19/10/2022
|
No Such Account
|
|
707
|
GJ1109001_291222FTO_164725
|
1109001000NRG23291220220530139
|
|
29/12/2022
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL016173
|
00057
|
BARB0BGGBXX
|
1104
|
03/01/2023
|
Account closed
|
|
708
|
GJ1109001_291222FTO_164725
|
1109001000NRG23291220220530172
|
|
29/12/2022
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL016173
|
00057
|
BARB0BGGBXX
|
1098
|
03/01/2023
|
Account closed
|
|
709
|
GJ1109001_291222FTO_164725
|
1109001000NRG23291220220530224
|
|
29/12/2022
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL016173
|
00057
|
BARB0BGGBXX
|
1098
|
03/01/2023
|
Account closed
|
|
710
|
GJ1109012_070522FTO_26168
|
1109012000NRG23060520220054202
|
1224069838
|
07/05/2022
|
SAMALSINH SONSINH RATHOD
|
SAMALSINH SONSINH RATHOD
|
1109012WL001793
|
00057
|
BARB0BGGBXX
|
1248
|
14/05/2022
|
No Such Account
|
|
711
|
GJ1109012_060722FTO_83504
|
1109012000NRG23060720220454050
|
4149204062
|
06/07/2022
|
MESARIYA HASUMATI KALABHAI
|
MESARIYA HASUMATI KALABHAI
|
1109012WL008536
|
00057
|
BARB0BGGBXX
|
894
|
25/08/2022
|
No Such Account
|
|
712
|
GJ1109012_060722FTO_83504
|
1109012000NRG23060720220454051
|
4149204063
|
06/07/2022
|
MESARIYA RENUKABEN KALABHAI
|
MESARIYA RENUKABEN KALABHAI
|
1109012WL008536
|
00057
|
BARB0BGGBXX
|
894
|
25/08/2022
|
No Such Account
|
|
713
|
GJ1109012_070123APB_FTO_175483
|
1109012000NRG23070120230550622
|
7854975672
|
07/01/2023
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL016985
|
00045
|
BARB0DBRANS
|
990
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
GJ1109012_130522FTO_32060
|
1109012000NRG23110520220078875
|
1538041803
|
13/05/2022
|
RATHOD DILAVARSINH JALAMSINH
|
RATHOD DILAVARSINH JALAMSINH
|
1109012WL002245
|
00045
|
BARB0DBANYO
|
3585
|
26/05/2022
|
A/c Blocked or Frozen
|
|
715
|
GJ1109012_130522FTO_32060
|
1109012000NRG23110520220078876
|
1538041804
|
13/05/2022
|
RATHOD NIRUBA DILAVARSINH
|
RATHOD NIRUBA DILAVARSINH
|
1109012WL002245
|
00045
|
BARB0DBANYO
|
3585
|
26/05/2022
|
A/c Blocked or Frozen
|
|
716
|
GJ1109012_130123APB_FTO_180333
|
1109012000NRG23120120230560253
|
8085893334
|
13/01/2023
|
VANJARA DAHIBEN NANJIBHAI
|
VANJARA DAHIBEN NANJIBHAI
|
1109012WL017381
|
00045
|
BARB0DBRANS
|
3585
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
GJ1109012_130123FTO_180419
|
1109012000NRG23130120230562115
|
8086678554
|
13/01/2023
|
PARMAR MANHARSINH UDESINH
|
PARMAR MANHARSINH UDESINH
|
1109012WL017419
|
00057
|
BARB0BGGBXX
|
1050
|
20/01/2023
|
No Such Account
|
|
718
|
GJ1109012_080722FTO_85117
|
1109012000NRG23130620220316029
|
4025211182
|
08/07/2022
|
SOLANKI UDABA RAMTUSANG
|
SOLANKI UDABA RAMTUSANG
|
1109012WL0005879
|
00045
|
BARB0TALODX
|
1434
|
19/08/2022
|
No Such Account
|
|
719
|
GJ1109012_141022FTO_126427
|
1109012000NRG23131020220488095
|
5809836061
|
14/10/2022
|
SOLANKI ABHAYSINH JAGATSINH
|
SOLANKI ABHAYSINH JAGATSINH
|
1109012WL012707
|
00554
|
KKBK0000814
|
1434
|
19/10/2022
|
A/c Blocked or Frozen
|
|
720
|
GJ1109012_200822APB_FTO_93957
|
1109012000NRG23170820220463238
|
4154483706
|
20/08/2022
|
BAROT KOKILABEN KANJIBHAI
|
BAROT KOKILABEN KANJIBHAI
|
1109012WL009075
|
00045
|
BARB0TALODX
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
GJ1109012_180622FTO_65528
|
1109012000NRG23180620220365892
|
2515025932
|
18/06/2022
|
ZALA MANHARBA BHECHARSINH
|
ZALA MANHARBA BHECHARSINH
|
1109012WL006685
|
00057
|
BARB0BGGBXX
|
882
|
27/06/2022
|
No Such Account
|
|
722
|
GJ1109012_180622FTO_65528
|
1109012000NRG23180620220365893
|
2515025933
|
18/06/2022
|
ZALA GAJENDARSINH BHECHARSINH
|
ZALA GAJENDARSINH BHECHARSINH
|
1109012WL006685
|
00057
|
BARB0BGGBXX
|
846
|
27/06/2022
|
No Such Account
|
|
723
|
GJ1109012_200822FTO_94148
|
1109012000NRG23180820220463791
|
4154623465
|
20/08/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL009176
|
00415
|
SBIN0000458
|
1434
|
25/08/2022
|
Account closed
|
|
724
|
GJ1109012_200822FTO_94148
|
1109012000NRG23180820220463793
|
4154623453
|
20/08/2022
|
PINKIBEN
|
PINKIBEN
|
1109012WL009176
|
00078
|
CNRB0004529
|
1434
|
25/08/2022
|
No Such Account
|
|
725
|
GJ1109012_200822FTO_94148
|
1109012000NRG23180820220463843
|
4154623461
|
20/08/2022
|
VANAKR RAJNIKANT DHULABHAI
|
VANAKR RAJNIKANT DHULABHAI
|
1109012WL009176
|
00078
|
CNRB0004529
|
1434
|
25/08/2022
|
No Such Account
|
|
726
|
GJ1109012_191022APB_FTO_130144
|
1109012000NRG23181020220491212
|
5955071951
|
19/10/2022
|
SOLANKI RANUSANG MALSANG
|
SOLANKI RANUSANG MALSANG
|
1109012WL013026
|
00045
|
BARB0TALODX
|
1434
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
GJ1109012_200822FTO_94189
|
1109012000NRG23200820220464562
|
4154625919
|
20/08/2022
|
CHAMAR JASVANTBHAI ATMARAM
|
CHAMAR JASVANTBHAI ATMARAM
|
1109012WL009293
|
00502
|
BKDN0700000
|
2868
|
25/08/2022
|
No Such Account
|
|
728
|
GJ1109012_310522FTO_44521
|
1109012000NRG23220520220140630
|
1929834752
|
31/05/2022
|
PARMAR DHULSINH SHIVSINH
|
PARMAR DHULSINH SHIVSINH
|
1109012WL0003197
|
00057
|
BARB0BGGBXX
|
1212
|
04/06/2022
|
No Such Account
|
|
729
|
GJ1109012_310522FTO_44521
|
1109012000NRG23220520220140631
|
1929834751
|
31/05/2022
|
PARMAR PAYALBA DHULSINH
|
PARMAR PAYALBA DHULSINH
|
1109012WL0003197
|
00057
|
BARB0BGGBXX
|
1212
|
04/06/2022
|
No Such Account
|
|
730
|
GJ1109012_310522FTO_44521
|
1109012000NRG23220520220140632
|
1929834750
|
31/05/2022
|
ZALA VIJAYSINH DALPATSINH
|
ZALA VIJAYSINH DALPATSINH
|
1109012WL0003197
|
00057
|
BARB0BGGBXX
|
1045
|
04/06/2022
|
No Such Account
|
|
731
|
GJ1109012_241122APB_FTO_144904
|
1109012000NRG23241120220502772
|
|
24/11/2022
|
VANJARA DAHIBEN NANJIBHAI
|
VANJARA DAHIBEN NANJIBHAI
|
1109012WL014498
|
00045
|
BARB0DBRANS
|
3107
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189136
|
1890526761
|
28/05/2022
|
ZALA JUGSINH UDESINH
|
ZALA JUGSINH UDESINH
|
1109012WL003892
|
00045
|
BARB0TALODX
|
1086
|
02/06/2022
|
No Such Account
|
|
733
|
GJ1109001_170622FTO_64879
|
1109001000NRG23170620220361622
|
2518059136
|
17/06/2022
|
JADEJA KANAKSINH BALVANTSINH
|
JADEJA KANAKSINH BALVANTSINH
|
1109001WL006631
|
00057
|
BARB0BGGBXX
|
519
|
27/06/2022
|
Account closed
|
|
734
|
GJ1109001_180822FTO_93636
|
1109001000NRG23170820220463256
|
4229992781
|
18/08/2022
|
Sapnaben Dipsinh Makwana
|
Sapnaben Dipsinh Makwana
|
1109001WL009077
|
00057
|
BARB0BGGBXX
|
2290
|
27/08/2022
|
Account closed
|
|
735
|
GJ1109001_180622APB_FTO_65865
|
1109001000NRG23180620220368168
|
2515030324
|
18/06/2022
|
MALAJI DANAJI PARMAR
|
MALAJI DANAJI PARMAR
|
1109001WL006706
|
00114
|
GSCB0SKB001
|
507
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
GJ1109001_200123FTO_184988
|
1109001000NRG23190120230582436
|
8164037364
|
20/01/2023
|
Bhaveshkumar Devabhai Sutariya
|
Bhaveshkumar Devabhai Sutariya
|
1109001WL017981
|
00057
|
BARB0BGGBXX
|
945
|
25/01/2023
|
No Such Account
|
|
737
|
GJ1109001_200123FTO_184988
|
1109001000NRG23200120230584987
|
8164037291
|
20/01/2023
|
CHAUHAN ANVARSINH BHIKHUSINH
|
CHAUHAN ANVARSINH BHIKHUSINH
|
1109001WL018022
|
00502
|
BKDN0700000
|
975
|
25/01/2023
|
No Such Account
|
|
738
|
GJ1109001_200123FTO_184988
|
1109001000NRG23200120230585229
|
8164037361
|
20/01/2023
|
MAKWANA SAJANBEN VIJAYSINH
|
MAKWANA SAJANBEN VIJAYSINH
|
1109001WL018028
|
00502
|
BKDN0700000
|
358
|
25/01/2023
|
Account closed
|
|
739
|
GJ1109001_200123FTO_184988
|
1109001000NRG23200120230585303
|
8164037367
|
20/01/2023
|
MASURBHAI
|
MASURBHAI
|
1109001WL018029
|
00045
|
BARB0DBCNRI
|
800
|
25/01/2023
|
No Such Account
|
|
740
|
GJ1109001_200123FTO_184988
|
1109001000NRG23200120230585356
|
8164037292
|
20/01/2023
|
PARULBEN LALABHAI RAVAL
|
PARULBEN LALABHAI RAVAL
|
1109001WL018032
|
00502
|
BKDN0700000
|
875
|
25/01/2023
|
No Such Account
|
|
741
|
GJ1109001_210622APB_FTO_68265
|
1109001000NRG23200620220373446
|
2488217285
|
21/06/2022
|
GEETABEN RAMANBHAI PARMAR
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL006811
|
00045
|
BARB0DBCNRI
|
1092
|
25/06/2022
|
Account closed
|
|
742
|
GJ1109001_210622APB_FTO_68613
|
1109001000NRG23210620220379547
|
2488217895
|
21/06/2022
|
TIRGAR GITABEN MULABHAI
|
TIRGAR GITABEN MULABHAI
|
1109001WL006965
|
00468
|
UBIN0536555
|
1014
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
GJ1109001_220822FTO_94566
|
1109001000NRG23220820220464992
|
4229993939
|
22/08/2022
|
Salat Champaben Kalubhai
|
Salat Champaben Kalubhai
|
1109001WL009363
|
00045
|
BARB0MEHTAP
|
3346
|
27/08/2022
|
No Such Account
|
|
744
|
GJ1109001_220822FTO_94566
|
1109001000NRG23220820220465017
|
4229993945
|
22/08/2022
|
Chenva bhikhabhai mohanbhai
|
Chenva bhikhabhai mohanbhai
|
1109001WL009371
|
00502
|
BKDN0700000
|
3346
|
27/08/2022
|
No Such Account
|
|
745
|
GJ1109001_220822FTO_94566
|
1109001000NRG23220820220465018
|
4229993927
|
22/08/2022
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL009371
|
00502
|
BKDN0700000
|
3346
|
27/08/2022
|
No Such Account
|
|
746
|
GJ1109001_220822FTO_94566
|
1109001000NRG23220820220465019
|
4229993926
|
22/08/2022
|
Chenva babubhai sardarbhai
|
Chenva babubhai sardarbhai
|
1109001WL009371
|
00502
|
BKDN0700000
|
3346
|
27/08/2022
|
No Such Account
|
|
747
|
GJ1109001_220822FTO_94566
|
1109001000NRG23220820220465096
|
4229993944
|
22/08/2022
|
manaji parmar
|
manaji parmar
|
1109001WL009390
|
00502
|
BKDN0700000
|
3346
|
27/08/2022
|
No Such Account
|
|
748
|
GJ1109001_270522FTO_42030
|
1109001000NRG23270520220173425
|
1890480447
|
27/05/2022
|
rathod abhesinh balusinh
|
rathod abhesinh balusinh
|
1109001WL003670
|
00502
|
BKDN0700000
|
1434
|
02/06/2022
|
No Such Account
|
|
749
|
GJ1109001_270522APB_FTO_42051
|
1109001000NRG23270520220173455
|
1890937107
|
27/05/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL003673
|
00051
|
MAHB0001605
|
3346
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
GJ1109001_270522APB_FTO_42675
|
1109001000NRG23270520220174600
|
1890935617
|
27/05/2022
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL003710
|
00502
|
BKDN0700000
|
1098
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
GJ1109001_270522APB_FTO_42675
|
1109001000NRG23270520220174662
|
1890935571
|
27/05/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL003710
|
00114
|
GSCB0SKB001
|
1104
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
GJ1109001_300323APB_FTO_219497
|
1109001000NRG23290320230707285
|
0523359803
|
30/03/2023
|
MAKWANALILABEN KALYANSINH
|
MAKWANALILABEN KALYANSINH
|
1109001WL022147
|
00057
|
BARB0BGGBXX
|
1912
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
GJ1109001_260922FTO_113655
|
1109001000NRG23290620220432999
|
5130201536
|
26/09/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0007954
|
00468
|
UBIN0531022
|
1062
|
01/10/2022
|
No Such Account
|
|
754
|
GJ1109001_260922FTO_113655
|
1109001000NRG23290620220433000
|
5130201537
|
26/09/2022
|
PARMAR JASHIBEN MANABHAI
|
PARMAR JASHIBEN MANABHAI
|
1109001WL0007954
|
00468
|
UBIN0531022
|
1050
|
01/10/2022
|
No Such Account
|
|
755
|
GJ1109012_180622FTO_65547
|
1109012000NRG23180620220366532
|
2515003073
|
18/06/2022
|
THAKOR JAGATSANG LALSANG
|
THAKOR JAGATSANG LALSANG
|
1109012WL006692
|
00045
|
BARB0TALODX
|
912
|
27/06/2022
|
No Such Account
|
|
756
|
GJ1109012_180622FTO_65547
|
1109012000NRG23180620220366656
|
2515003028
|
18/06/2022
|
thakor jalamsinh titsinh
|
thakor jalamsinh titsinh
|
1109012WL006692
|
00045
|
BARB0TALODX
|
912
|
27/06/2022
|
No Such Account
|
|
757
|
GJ1109012_191022FTO_130365
|
1109012000NRG23191020220492440
|
5955082444
|
19/10/2022
|
SOLANKI DASHRATHSINH SHAMALSINH
|
SOLANKI DASHRATHSINH SHAMALSINH
|
1109012WL013174
|
00045
|
BARB0TALODX
|
1434
|
27/10/2022
|
No Such Account
|
|
758
|
GJ1109012_191022FTO_130365
|
1109012000NRG23191020220492441
|
5955082445
|
19/10/2022
|
SOLANKI DISHABEN SHAMALSINH
|
SOLANKI DISHABEN SHAMALSINH
|
1109012WL013174
|
00045
|
BARB0TALODX
|
1434
|
27/10/2022
|
No Such Account
|
|
759
|
GJ1109012_210522FTO_38008
|
1109012000NRG23200520220128694
|
1505429324
|
21/05/2022
|
PARMAR VIPULSINH BABUSINH
|
PARMAR VIPULSINH BABUSINH
|
1109012WL003021
|
00057
|
BARB0BGGBXX
|
1080
|
25/05/2022
|
No Such Account
|
|
760
|
GJ1109012_210522FTO_38008
|
1109012000NRG23200520220128695
|
1505429325
|
21/05/2022
|
PARMAR CHANDRIKABEN VIPULSINH
|
PARMAR CHANDRIKABEN VIPULSINH
|
1109012WL003021
|
00057
|
BARB0BGGBXX
|
1086
|
25/05/2022
|
No Such Account
|
|
761
|
GJ1109012_210123APB_FTO_186302
|
1109012000NRG23210120230590116
|
8167314026
|
21/01/2023
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL018135
|
00045
|
BARB0DBRANS
|
256
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
GJ1109012_211122FTO_142368
|
1109012000NRG23211120220499718
|
6672448553
|
21/11/2022
|
SOLANKI DASARATSINH DAYSINH
|
SOLANKI DASARATSINH DAYSINH
|
1109012WL014129
|
00415
|
SBIN0060385
|
3585
|
26/11/2022
|
Account closed
|
|
763
|
GJ1109012_211122FTO_142368
|
1109012000NRG23211120220499720
|
6672448552
|
21/11/2022
|
Solanki Kaliben Dasharathsinh
|
Solanki Kaliben Dasharathsinh
|
1109012WL014129
|
00415
|
SBIN0060385
|
3585
|
26/11/2022
|
Account closed
|
|
764
|
GJ1109012_020223FTO_193344
|
1109012000NRG23230120230595266
|
8714581786
|
02/02/2023
|
ZALA JANAKBEN JAYENDRASINH
|
ZALA JANAKBEN JAYENDRASINH
|
1109012WL0018293
|
00057
|
BARB0BGGBXX
|
1162
|
13/02/2023
|
No Such Account
|
|
765
|
GJ1109012_240123FTO_188144
|
1109012000NRG23240120230596030
|
8259778887
|
24/01/2023
|
PARMAR DIRAJSINH KESRISINH
|
PARMAR DIRAJSINH KESRISINH
|
1109012WL018341
|
00057
|
BARB0BGGBXX
|
930
|
31/01/2023
|
Account closed
|
|
766
|
GJ1109012_250123FTO_189335
|
1109012000NRG23250120230602573
|
8313136636
|
25/01/2023
|
KIRANKUMAR
|
KIRANKUMAR
|
1109012WL018522
|
00045
|
BARB0TALODX
|
848
|
01/02/2023
|
No Such Account
|
|
767
|
GJ1109012_250123FTO_189335
|
1109012000NRG23250120230602623
|
8313136648
|
25/01/2023
|
VANKAR NARENDRBHAI SAKABHAI
|
VANKAR NARENDRBHAI SAKABHAI
|
1109012WL018522
|
00415
|
SBIN0060385
|
1125
|
01/02/2023
|
No Such Account
|
|
768
|
GJ1109012_260622FTO_72808
|
1109012000NRG23260620220414082
|
4150710542
|
26/06/2022
|
ZALA JAIMINSINH KARUSINH
|
ZALA JAIMINSINH KARUSINH
|
1109012WL007572
|
00057
|
BARB0BGGBXX
|
696
|
25/08/2022
|
No Such Account
|
|
769
|
GJ1109012_260622FTO_72808
|
1109012000NRG23260620220414084
|
4150710531
|
26/06/2022
|
TEJUBA LALSINH ZALA
|
TEJUBA LALSINH ZALA
|
1109012WL007572
|
00057
|
BARB0BGGBXX
|
702
|
25/08/2022
|
No Such Account
|
|
770
|
GJ1109012_280522FTO_43473
|
1109012000NRG23280520220188790
|
1890536059
|
28/05/2022
|
MAKVANA KAILASHBEN PRAVINSINH
|
MAKVANA KAILASHBEN PRAVINSINH
|
1109012WL003889
|
00045
|
BARB0DBRANS
|
1182
|
02/06/2022
|
No Such Account
|
|
771
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024414
|
1156107052
|
29/04/2022
|
ZALA SAVRUPSINH RAMSINH
|
ZALA SAVRUPSINH RAMSINH
|
1109012WL001176
|
00057
|
BARB0BGGBXX
|
1236
|
13/05/2022
|
No Such Account
|
|
772
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024415
|
1156107051
|
29/04/2022
|
ZALA ANUSINH KANSINH
|
ZALA ANUSINH KANSINH
|
1109012WL001176
|
00057
|
BARB0BGGBXX
|
1224
|
13/05/2022
|
No Such Account
|
|
773
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024416
|
1156107049
|
29/04/2022
|
ZALA BHAVNABA ANUSINH
|
ZALA BHAVNABA ANUSINH
|
1109012WL001176
|
00057
|
BARB0BGGBXX
|
1230
|
13/05/2022
|
No Such Account
|
|
774
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024417
|
1156107078
|
29/04/2022
|
PARMAR KULDIPSINH AMARSINH
|
PARMAR KULDIPSINH AMARSINH
|
1109012WL001176
|
00045
|
BARB0DBHSOL
|
1242
|
13/05/2022
|
No Such Account
|
|
775
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024418
|
1156107079
|
29/04/2022
|
ZALA UVRAJSINH KALUSINH
|
ZALA UVRAJSINH KALUSINH
|
1109012WL001176
|
00045
|
BARB0DBHSOL
|
1230
|
13/05/2022
|
No Such Account
|
|
776
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024428
|
1156107053
|
29/04/2022
|
ZALA RAJENDRSINH BHIKHUSINH
|
ZALA RAJENDRSINH BHIKHUSINH
|
1109012WL001176
|
00057
|
BARB0BGGBXX
|
1284
|
13/05/2022
|
No Such Account
|
|
777
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024438
|
1156107043
|
29/04/2022
|
RATHOD GOPALSINH DHULSINH
|
RATHOD GOPALSINH DHULSINH
|
1109012WL001176
|
00057
|
BARB0BGGBXX
|
876
|
13/05/2022
|
No Such Account
|
|
778
|
GJ1109012_290422FTO_19236
|
1109012000NRG23290420220024449
|
1156107050
|
29/04/2022
|
SAMALSINH SONSINH RATHOD
|
SAMALSINH SONSINH RATHOD
|
1109012WL001176
|
00057
|
BARB0BGGBXX
|
1290
|
13/05/2022
|
No Such Account
|
|
779
|
GJ1109012_290822FTO_97612
|
1109012000NRG23290820220466634
|
4394818723
|
29/08/2022
|
RATHOD KHODSINH ISHVARSINH
|
RATHOD KHODSINH ISHVARSINH
|
1109012WL009641
|
00045
|
BARB0TALODX
|
1434
|
02/09/2022
|
No Such Account
|
|
780
|
GJ1109001_200123FTO_184927
|
1109001000NRG23180120230574301
|
8164034538
|
20/01/2023
|
VANKAR MANIBEN DHANABHAI
|
VANKAR MANIBEN DHANABHAI
|
1109001WL017823
|
00502
|
BKDN0700000
|
534
|
25/01/2023
|
Account closed
|
|
781
|
GJ1109001_200123FTO_184927
|
1109001000NRG23180120230574335
|
8164034550
|
20/01/2023
|
VANKAR VINODBHAI KACHARABHAI
|
VANKAR VINODBHAI KACHARABHAI
|
1109001WL017823
|
00502
|
BKDN0700000
|
1195
|
25/01/2023
|
Account closed
|
|
782
|
GJ1109001_200123FTO_184927
|
1109001000NRG23180120230574929
|
8164034560
|
20/01/2023
|
RATHOD NIKITABEN DIPSINH
|
RATHOD NIKITABEN DIPSINH
|
1109001WL017837
|
00502
|
BKDN0700000
|
1055
|
25/01/2023
|
Account closed
|
|
783
|
GJ1109001_200123FTO_184927
|
1109001000NRG23180120230574939
|
8164034564
|
20/01/2023
|
PARMAR TARABEN PUNJAJI
|
PARMAR TARABEN PUNJAJI
|
1109001WL017837
|
00502
|
BKDN0700000
|
1055
|
25/01/2023
|
Account closed
|
|
784
|
GJ1109001_200123FTO_184927
|
1109001000NRG23190120230583261
|
8164034516
|
20/01/2023
|
RANJITSINH SHANKARSINH RATHOD
|
RANJITSINH SHANKARSINH RATHOD
|
1109001WL018000
|
00045
|
BARB0HIMATN
|
830
|
25/01/2023
|
No Such Account
|
|
785
|
GJ1109001_200123FTO_185251
|
1109001000NRG23200120230586061
|
8164034107
|
20/01/2023
|
HIRALBEN NATVARBHAI PANDYA
|
HIRALBEN NATVARBHAI PANDYA
|
1109001WL018048
|
00045
|
BARB0DBNIKO
|
980
|
25/01/2023
|
No Such Account
|
|
786
|
GJ1109001_210622FTO_68127
|
1109001000NRG23210620220376232
|
2488084321
|
21/06/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL006869
|
00057
|
BARB0BGGBXX
|
984
|
25/06/2022
|
Account closed
|
|
787
|
GJ1109001_210622FTO_68127
|
1109001000NRG23210620220376389
|
2488084319
|
21/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL006869
|
00057
|
BARB0BGGBXX
|
972
|
25/06/2022
|
Account closed
|
|
788
|
GJ1109001_210622FTO_68127
|
1109001000NRG23210620220376393
|
2488084322
|
21/06/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL006869
|
00057
|
BARB0BGGBXX
|
1434
|
25/06/2022
|
Account Description Does not Tally
|
|
789
|
GJ1109001_210622FTO_68127
|
1109001000NRG23210620220376394
|
2488084317
|
21/06/2022
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL006869
|
00057
|
BARB0BGGBXX
|
1434
|
25/06/2022
|
No Such Account
|
|
790
|
GJ1109001_210622FTO_68127
|
1109001000NRG23210620220376395
|
2488084318
|
21/06/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL006869
|
00057
|
BARB0BGGBXX
|
1434
|
25/06/2022
|
No Such Account
|
|
791
|
GJ1109001_210622FTO_68127
|
1109001000NRG23210620220379106
|
2488084493
|
21/06/2022
|
RAVAL BALUBEN GORDHANBHAI
|
RAVAL BALUBEN GORDHANBHAI
|
1109001WL006956
|
00502
|
BKDN0700000
|
1098
|
25/06/2022
|
No Such Account
|
|
792
|
GJ1109001_210622FTO_68611
|
1109001000NRG23210620220381151
|
2488081213
|
21/06/2022
|
JASHIBEN
|
JASHIBEN
|
1109001WL007009
|
00057
|
BARB0BGGBXX
|
1122
|
25/06/2022
|
No Such Account
|
|
793
|
GJ1109001_210622FTO_68611
|
1109001000NRG23210620220381163
|
2488081569
|
21/06/2022
|
PARMAR RANJITSINH VARVUSINH
|
PARMAR RANJITSINH VARVUSINH
|
1109001WL007009
|
00045
|
BARB0MOTIPU
|
925
|
25/06/2022
|
No Such Account
|
|
794
|
GJ1109001_210622FTO_68611
|
1109001000NRG23210620220381189
|
2488081209
|
21/06/2022
|
PARMAR ANUBEN RANSINH
|
PARMAR ANUBEN RANSINH
|
1109001WL007009
|
00057
|
BARB0BGGBXX
|
1122
|
25/06/2022
|
Account closed
|
|
795
|
GJ1109001_210622FTO_68611
|
1109001000NRG23210620220381200
|
2488081250
|
21/06/2022
|
MAKVANA KARUSINH AMARSINH
|
MAKVANA KARUSINH AMARSINH
|
1109001WL007009
|
00057
|
BARB0BGGBXX
|
1122
|
25/06/2022
|
No Such Account
|
|
796
|
GJ1109001_210622FTO_68611
|
1109001000NRG23210620220381211
|
2488081248
|
21/06/2022
|
PARMAR DASHRATHSINH MANSINH
|
PARMAR DASHRATHSINH MANSINH
|
1109001WL007009
|
00057
|
BARB0BGGBXX
|
740
|
25/06/2022
|
No Such Account
|
|
797
|
GJ1109001_210622FTO_68611
|
1109001000NRG23210620220381214
|
2488081247
|
21/06/2022
|
PARMAR SURYABEN KARUSINH
|
PARMAR SURYABEN KARUSINH
|
1109001WL007009
|
00057
|
BARB0BGGBXX
|
1110
|
25/06/2022
|
Account closed
|
|
798
|
GJ1109001_210622FTO_68611
|
1109001000NRG23210620220381222
|
2488081244
|
21/06/2022
|
PARMAR LILABEN VIUSINH
|
PARMAR LILABEN VIUSINH
|
1109001WL007009
|
00057
|
BARB0BGGBXX
|
945
|
25/06/2022
|
Account closed
|
|
799
|
GJ1109001_241122FTO_144412
|
1109001000NRG23221120220499935
|
|
24/11/2022
|
RATHOD TEJALBEN MAHESHBHAI
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL014183
|
00045
|
BARB0MEHTAP
|
2868
|
01/12/2022
|
No Such Account
|
|
800
|
GJ1109001_240323FTO_214513
|
1109001000NRG23240320230701637
|
0306936763
|
24/03/2023
|
VANKAR KIRITBHAI DALABHAI
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL021884
|
00502
|
BKDN0700000
|
935
|
30/03/2023
|
Account closed
|
|
801
|
GJ1109001_281222APB_FTO_163687
|
1109001000NRG23271220220527130
|
|
28/12/2022
|
ARUNABEN NARESHSINH PARMAR
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL016060
|
00045
|
BARB0MOTIPU
|
1038
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
GJ1109001_281222APB_FTO_163687
|
1109001000NRG23271220220527175
|
|
28/12/2022
|
SADHNABBEN NARESHKUMAR PARMAR
|
SADHNABBEN NARESHKUMAR PARMAR
|
1109001WL016060
|
00114
|
GSCB0SKB001
|
1032
|
03/01/2023
|
Account closed
|
|
803
|
GJ1109001_281222APB_FTO_163687
|
1109001000NRG23281220220527602
|
|
28/12/2022
|
RATHOD ASHABEN BHAVANSINH
|
RATHOD ASHABEN BHAVANSINH
|
1109001WL016086
|
00468
|
UBIN0536555
|
835
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230583461
|
8315121018
|
30/01/2023
|
PARULBEN LALABHAI RAVAL
|
PARULBEN LALABHAI RAVAL
|
1109001WL0018004
|
00502
|
BKDN0700000
|
1038
|
01/02/2023
|
No Such Account
|
|
805
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230583462
|
8315121015
|
30/01/2023
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
1109001WL0018004
|
00502
|
BKDN0700000
|
1038
|
01/02/2023
|
No Such Account
|
|
806
|
GJ1109001_300123FTO_191626
|
1109001000NRG23190120230583463
|
8315120992
|
30/01/2023
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL0018005
|
00502
|
BKDN0700000
|
1146
|
01/02/2023
|
No Such Account
|
|
807
|
GJ1109001_210622FTO_68161
|
1109001000NRG23210620220379016
|
2488070579
|
21/06/2022
|
CHAUHAN VASANTBA NATVARSINH
|
CHAUHAN VASANTBA NATVARSINH
|
1109001WL006950
|
00045
|
BARB0DBHIMA
|
3346
|
25/06/2022
|
No Such Account
|
|
808
|
GJ1109001_210622FTO_68161
|
1109001000NRG23210620220379058
|
2488070590
|
21/06/2022
|
RATHOD TEJALBEN MAHESHBHAI
|
RATHOD TEJALBEN MAHESHBHAI
|
1109001WL006955
|
00045
|
BARB0SAVAGA
|
1434
|
25/06/2022
|
No Such Account
|
|
809
|
GJ1109001_210622FTO_68161
|
1109001000NRG23210620220379059
|
2488070613
|
21/06/2022
|
VINUBEN ARVINDBHAI VANKAR
|
VINUBEN ARVINDBHAI VANKAR
|
1109001WL006955
|
00051
|
MAHB0000704
|
1434
|
25/06/2022
|
No Such Account
|
|
810
|
GJ1109001_210622FTO_68608
|
1109001000NRG23210620220381728
|
2488085626
|
21/06/2022
|
RATHOD BALUBEN LALSINH
|
RATHOD BALUBEN LALSINH
|
1109001WL007027
|
00502
|
BKDN0700000
|
1122
|
25/06/2022
|
Account closed
|
|
811
|
GJ1109001_300123FTO_191626
|
1109001000NRG23210920220474837
|
8315121067
|
30/01/2023
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL0011088
|
00057
|
BARB0BGGBXX
|
2629
|
01/02/2023
|
No Such Account
|
|
812
|
GJ1109001_300123FTO_191626
|
1109001000NRG23211220220520432
|
8315121085
|
30/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0015787
|
00057
|
BARB0BGGBXX
|
1092
|
01/02/2023
|
Account closed
|
|
813
|
GJ1109001_300123FTO_191626
|
1109001000NRG23211220220520434
|
8315121070
|
30/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0015787
|
00057
|
BARB0BGGBXX
|
1086
|
01/02/2023
|
Account closed
|
|
814
|
GJ1109001_300123FTO_191626
|
1109001000NRG23211220220520435
|
8315121108
|
30/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0015787
|
00057
|
BARB0BGGBXX
|
1122
|
01/02/2023
|
Account closed
|
|
815
|
GJ1109001_300123FTO_191626
|
1109001000NRG23211220220520438
|
8315121078
|
30/01/2023
|
Makwana Laduben Bhursinh
|
Makwana Laduben Bhursinh
|
1109001WL0015787
|
00057
|
BARB0BGGBXX
|
1080
|
01/02/2023
|
No Such Account
|
|
816
|
GJ1109001_300123FTO_191626
|
1109001000NRG23211220220520439
|
8315121089
|
30/01/2023
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL0015788
|
00057
|
BARB0BGGBXX
|
1044
|
01/02/2023
|
No Such Account
|
|
817
|
GJ1109001_300123FTO_191626
|
1109001000NRG23211220220520441
|
8315121088
|
30/01/2023
|
umiya
|
umiya
|
1109001WL0015788
|
00057
|
BARB0BGGBXX
|
865
|
01/02/2023
|
No Such Account
|
|
818
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383250
|
2559014930
|
22/06/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
906
|
30/06/2022
|
Account closed
|
|
819
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383252
|
2559014934
|
22/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
936
|
30/06/2022
|
Account closed
|
|
820
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383253
|
2559014882
|
22/06/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
1434
|
30/06/2022
|
Account Description Does not Tally
|
|
821
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383254
|
2559014872
|
22/06/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
1434
|
30/06/2022
|
No Such Account
|
|
822
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383258
|
2559014875
|
22/06/2022
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
1434
|
30/06/2022
|
No Such Account
|
|
823
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383259
|
2559014929
|
22/06/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
912
|
30/06/2022
|
Account closed
|
|
824
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383260
|
2559014873
|
22/06/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
1434
|
30/06/2022
|
No Such Account
|
|
825
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383262
|
2559014923
|
22/06/2022
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL0007053
|
00502
|
BKDN0700000
|
915
|
30/06/2022
|
Account closed
|
|
826
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383263
|
2559014924
|
22/06/2022
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL0007053
|
00502
|
BKDN0700000
|
1098
|
30/06/2022
|
Account closed
|
|
827
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383264
|
2559014883
|
22/06/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
1434
|
30/06/2022
|
Account Description Does not Tally
|
|
828
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383265
|
2559014874
|
22/06/2022
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
1434
|
30/06/2022
|
No Such Account
|
|
829
|
GJ1109001_220622FTO_68806
|
1109001000NRG23220620220383267
|
2559014933
|
22/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0007053
|
00057
|
BARB0BGGBXX
|
912
|
30/06/2022
|
Account closed
|
|
830
|
GJ1109001_300123FTO_191626
|
1109001000NRG23221120220500062
|
8315121036
|
30/01/2023
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0014201
|
00502
|
BKDN0700000
|
984
|
01/02/2023
|
Account closed
|
|
831
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593809
|
8315121029
|
30/01/2023
|
MAKWANA KAMLABEN MAGANSINH
|
MAKWANA KAMLABEN MAGANSINH
|
1109001WL0018208
|
00502
|
BKDN0700000
|
978
|
01/02/2023
|
No Such Account
|
|
832
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593810
|
8315121010
|
30/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0018208
|
00502
|
BKDN0700000
|
1098
|
01/02/2023
|
No Such Account
|
|
833
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593811
|
8315121024
|
30/01/2023
|
VANKAR ARKHIBEN RATNABHIA
|
VANKAR ARKHIBEN RATNABHIA
|
1109001WL0018208
|
00502
|
BKDN0700000
|
1098
|
01/02/2023
|
No Such Account
|
|
834
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593812
|
8315121039
|
30/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0018208
|
00502
|
BKDN0700000
|
1098
|
01/02/2023
|
No Such Account
|
|
835
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593813
|
8315121030
|
30/01/2023
|
VANKAR KIRITBHAI DALABHAI
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL0018208
|
00502
|
BKDN0700000
|
1098
|
01/02/2023
|
No Such Account
|
|
836
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593814
|
8315121012
|
30/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0018208
|
00502
|
BKDN0700000
|
1110
|
01/02/2023
|
No Such Account
|
|
837
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593815
|
8315121116
|
30/01/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0018208
|
00502
|
BKDN0700000
|
1086
|
01/02/2023
|
No Such Account
|
|
838
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593816
|
8315121002
|
30/01/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0018209
|
00502
|
BKDN0700000
|
1128
|
01/02/2023
|
No Such Account
|
|
839
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593817
|
8315121017
|
30/01/2023
|
PARULBEN LALABHAI RAVAL
|
PARULBEN LALABHAI RAVAL
|
1109001WL0018209
|
00502
|
BKDN0700000
|
1104
|
01/02/2023
|
No Such Account
|
|
840
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593818
|
8315121016
|
30/01/2023
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
1109001WL0018209
|
00502
|
BKDN0700000
|
748
|
01/02/2023
|
No Such Account
|
|
841
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593819
|
8315120990
|
30/01/2023
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL0018210
|
00502
|
BKDN0700000
|
905
|
01/02/2023
|
No Such Account
|
|
842
|
GJ1109001_300123FTO_191626
|
1109001000NRG23230120230593820
|
8315121023
|
30/01/2023
|
CHAUHAN POPATJI AMRAJI
|
CHAUHAN POPATJI AMRAJI
|
1109001WL0018210
|
00502
|
BKDN0700000
|
915
|
01/02/2023
|
No Such Account
|
|
843
|
GJ1109001_230323APB_FTO_213742
|
1109001000NRG23230320230699774
|
0307553824
|
23/03/2023
|
PRAJAPATI KAILASHBEN G
|
PRAJAPATI KAILASHBEN G
|
1109001WL021817
|
00114
|
GSCB0SKB001
|
1038
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
GJ1109001_240822FTO_95180
|
1109001000NRG23240820220465722
|
4277637585
|
24/08/2022
|
VANKAR ARUNKUMAR MOHANBHAI
|
VANKAR ARUNKUMAR MOHANBHAI
|
1109001WL009501
|
00502
|
BKDN0700000
|
1195
|
30/08/2022
|
No Such Account
|
|
845
|
GJ1109001_250123APB_FTO_189321
|
1109001000NRG23250120230600115
|
8313409716
|
25/01/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL018454
|
00502
|
BKDN0700000
|
1116
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
846
|
GJ1109001_280922FTO_115301
|
1109001000NRG23260920220477249
|
5130201107
|
28/09/2022
|
CHENVA ARKHABHAI MADHABHAI
|
CHENVA ARKHABHAI MADHABHAI
|
1109001WL011443
|
00415
|
SBIN0008433
|
3346
|
01/10/2022
|
No Such Account
|
|
847
|
GJ1109001_270522FTO_42652
|
1109001000NRG23270520220174591
|
1890569927
|
27/05/2022
|
Chenva bhikhabhai mohanbhai
|
Chenva bhikhabhai mohanbhai
|
1109001WL003709
|
00468
|
UBIN0577464
|
1434
|
02/06/2022
|
No Such Account
|
|
848
|
GJ1109001_270522FTO_42652
|
1109001000NRG23270520220174593
|
1890569811
|
27/05/2022
|
Vaghela bhavnaben mukeshbhai
|
Vaghela bhavnaben mukeshbhai
|
1109001WL003709
|
00045
|
BARB0SAVAGA
|
1434
|
02/06/2022
|
No Such Account
|
|
849
|
GJ1109001_270522FTO_42652
|
1109001000NRG23270520220174595
|
1890569810
|
27/05/2022
|
Chenva babubhai sardarbhai
|
Chenva babubhai sardarbhai
|
1109001WL003709
|
00045
|
BARB0SAVAGA
|
1434
|
02/06/2022
|
No Such Account
|
|
850
|
GJ1109001_270522FTO_42652
|
1109001000NRG23270520220174788
|
1890569791
|
27/05/2022
|
MAKWANA BHARATSINH BHAVANSINH
|
MAKWANA BHARATSINH BHAVANSINH
|
1109001WL003710
|
00045
|
BARB0MOTIPU
|
1104
|
02/06/2022
|
No Such Account
|
|
851
|
GJ1109001_270522FTO_42652
|
1109001000NRG23270520220175040
|
1890569918
|
27/05/2022
|
VANKAR MADHUBEN MANUBHAI
|
VANKAR MADHUBEN MANUBHAI
|
1109001WL003717
|
00051
|
MAHB0000704
|
3346
|
02/06/2022
|
No Such Account
|
|
852
|
GJ1109001_280922FTO_115301
|
1109001000NRG23280920220478177
|
5130201128
|
28/09/2022
|
KALPESHSINH MAKWANA
|
KALPESHSINH MAKWANA
|
1109001WL011608
|
00468
|
UBIN0536555
|
1110
|
01/10/2022
|
No Such Account
|
|
853
|
GJ1109001_290922APB_FTO_115946
|
1109001000NRG23280920220478662
|
5431532556
|
29/09/2022
|
PANDYA SHANTABEN DHULABHAI
|
PANDYA SHANTABEN DHULABHAI
|
1109001WL011651
|
00045
|
BARB0DBNIKO
|
3206
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
GJ1109001_291222APB_FTO_164832
|
1109001000NRG23281220220529032
|
|
29/12/2022
|
VASUBHAI REVABHAI BHARVAD
|
VASUBHAI REVABHAI BHARVAD
|
1109001WL016145
|
00045
|
BARB0DBCNRI
|
916
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
GJ1109001_291222APB_FTO_164832
|
1109001000NRG23291220220530395
|
|
29/12/2022
|
MAKAWANA KUMANBA SHAILENDRASINH
|
MAKAWANA KUMANBA SHAILENDRASINH
|
1109001WL016176
|
00045
|
BARB0MOTIPU
|
966
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300120230617240
|
8315121003
|
30/01/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0018898
|
00502
|
BKDN0700000
|
885
|
01/02/2023
|
No Such Account
|
|
857
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300120230617242
|
8315121096
|
30/01/2023
|
MAKWANA SAJANBEN VIJAYSINH
|
MAKWANA SAJANBEN VIJAYSINH
|
1109001WL0018898
|
00057
|
BARB0BGGBXX
|
358
|
01/02/2023
|
Account closed
|
|
858
|
GJ1109001_310522FTO_44858
|
1109001000NRG23300520220192416
|
1928234138
|
31/05/2022
|
KANDIYA KARNKUMAR
|
KANDIYA KARNKUMAR
|
1109001WL0003939
|
00168
|
ICIC0003096
|
750
|
04/06/2022
|
A/c Blocked or Frozen
|
|
859
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300820220467006
|
8315121091
|
30/01/2023
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0009695
|
00057
|
BARB0BGGBXX
|
984
|
01/02/2023
|
Account closed
|
|
860
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300820220467016
|
8315121073
|
30/01/2023
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL0009695
|
00057
|
BARB0BGGBXX
|
915
|
01/02/2023
|
Account closed
|
|
861
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300820220467017
|
8315121074
|
30/01/2023
|
MAKWANA BHURSINH DIPSINH
|
MAKWANA BHURSINH DIPSINH
|
1109001WL0009695
|
00057
|
BARB0BGGBXX
|
1098
|
01/02/2023
|
Account closed
|
|
862
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300820220467026
|
8315121086
|
30/01/2023
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0009695
|
00057
|
BARB0BGGBXX
|
906
|
01/02/2023
|
Account closed
|
|
863
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300820220467027
|
8315121087
|
30/01/2023
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0009695
|
00057
|
BARB0BGGBXX
|
912
|
01/02/2023
|
Account closed
|
|
864
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300820220467028
|
8315121090
|
30/01/2023
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0009695
|
00057
|
BARB0BGGBXX
|
972
|
01/02/2023
|
Account closed
|
|
865
|
GJ1109001_300123FTO_191626
|
1109001000NRG23300820220467032
|
8315121099
|
30/01/2023
|
KIRITSINH
|
KIRITSINH
|
1109001WL0009695
|
00057
|
BARB0BGGBXX
|
990
|
01/02/2023
|
No Such Account
|
|
866
|
GJ1109001_300123FTO_191626
|
1109001000NRG23311220220537456
|
8315120993
|
30/01/2023
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL0016454
|
00502
|
BKDN0700000
|
1032
|
01/02/2023
|
No Such Account
|
|
867
|
GJ1109001_300123FTO_191626
|
1109001000NRG23311220220537459
|
8315121043
|
30/01/2023
|
umiya
|
umiya
|
1109001WL0016454
|
00502
|
BKDN0700000
|
1056
|
01/02/2023
|
No Such Account
|
|
868
|
GJ1109001_300123FTO_191626
|
1109001000NRG23311220220537738
|
8315121008
|
30/01/2023
|
MAKWANA RAKESHKUMAR JAGATSINH
|
MAKWANA RAKESHKUMAR JAGATSINH
|
1109001WL0016458
|
00502
|
BKDN0700000
|
1128
|
01/02/2023
|
Account closed
|
|
869
|
GJ1109001_300123FTO_191626
|
1109001000NRG23311220220537739
|
8315121041
|
30/01/2023
|
MAKWANA RAKESHSINH BALUSINH
|
MAKWANA RAKESHSINH BALUSINH
|
1109001WL0016458
|
00502
|
BKDN0700000
|
1128
|
01/02/2023
|
Account closed
|
|
870
|
GJ1109001_300123FTO_191626
|
1109001000NRG23311220220537740
|
8315121109
|
30/01/2023
|
MAKWANA BHAVANSINH BADARSINH
|
MAKWANA BHAVANSINH BADARSINH
|
1109001WL0016458
|
00057
|
BARB0BGGBXX
|
1122
|
01/02/2023
|
Account closed
|
|
871
|
GJ1109001_300123FTO_191626
|
1109001000NRG23311220220537741
|
8315121014
|
30/01/2023
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
MAKVANA DHARMISTHABEN ARVINDSINH
|
1109001WL0016458
|
00502
|
BKDN0700000
|
1086
|
01/02/2023
|
Account closed
|
|
872
|
GJ1109001_300123FTO_191626
|
1109001000NRG23311220220537744
|
8315121052
|
30/01/2023
|
Makwana Laduben Bhursinh
|
Makwana Laduben Bhursinh
|
1109001WL0016458
|
00502
|
BKDN0700000
|
1086
|
01/02/2023
|
No Such Account
|
|
873
|
GJ1109002_010422FTO_178
|
1109002000NRG22010420220904652
|
0817286438
|
01/04/2022
|
RATHOD ISHVARSINH MAHENDRASINH
|
RATHOD ISHVARSINH MAHENDRASINH
|
1109002WL025517
|
00152
|
HDFC0003048
|
3435
|
04/05/2022
|
No Such Account
|
|
874
|
GJ1109002_020722FTO_80354
|
1109002000NRG23020720220443844
|
4155625338
|
02/07/2022
|
BHURIBEN CHEHARKUMAR PARMAR
|
BHURIBEN CHEHARKUMAR PARMAR
|
1109002WL008208
|
00502
|
BKDN0700000
|
1419
|
25/08/2022
|
No Such Account
|
|
875
|
GJ1109002_030622FTO_48552
|
1109002000NRG23030620220223763
|
N0622004B2898
|
03/06/2022
|
KAPILABEN RATIBHAI VANIYA
|
KAPILABEN RATIBHAI VANIYA
|
1109002WL004541
|
00502
|
BKDN0700000
|
1242
|
09/06/2022
|
Account closed
|
|
876
|
GJ1109002_040323APB_FTO_202441
|
1109002000NRG23040320230639506
|
0014367650
|
04/03/2023
|
RAJESHKUMAR DHANJIBHAI PARMAR
|
RAJESHKUMAR DHANJIBHAI PARMAR
|
1109002WL020290
|
00045
|
BARB0PRATIN
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
GJ1109002_040622APB_FTO_49517
|
1109002000NRG23040620220235493
|
N0622005AD4F8
|
04/06/2022
|
ZALA SHARDABA KANUSINH
|
ZALA SHARDABA KANUSINH
|
1109002WL004701
|
00078
|
CNRB0004532
|
1374
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
GJ1109002_120822FTO_92835
|
1109002000NRG23060820220461986
|
4149210835
|
12/08/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0008893
|
00502
|
BKDN0130973
|
1212
|
25/08/2022
|
No Such Account
|
|
879
|
GJ1109002_120822FTO_92835
|
1109002000NRG23060820220461987
|
4149210834
|
12/08/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0008893
|
00502
|
BKDN0130973
|
1272
|
25/08/2022
|
No Such Account
|
|
880
|
GJ1109002_070522APB_FTO_26428
|
1109002000NRG23070520220064437
|
1269983904
|
07/05/2022
|
DAKSHABEN BHARATSINH SOLANKI
|
DAKSHABEN BHARATSINH SOLANKI
|
1109002WL001909
|
00415
|
SBIN0060462
|
1434
|
16/05/2022
|
Account closed
|
|
881
|
GJ1109002_100622APB_FTO_57081
|
1109002000NRG23090620220277238
|
2320115024
|
10/06/2022
|
CHAUHAN VARSANGJI VAKTAJI
|
CHAUHAN VARSANGJI VAKTAJI
|
1109002WL005376
|
00045
|
BARB0DBMOYA
|
651
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
GJ1109002_150323APB_FTO_207662
|
1109002000NRG23140320230664527
|
0312063740
|
15/03/2023
|
PARMAR USHABAHEN RAKESHKUMAR
|
PARMAR USHABAHEN RAKESHKUMAR
|
1109002WL020919
|
00114
|
GSCB0SKB001
|
660
|
30/03/2023
|
A/c Blocked or Frozen
|
|
883
|
GJ1109002_170622APB_FTO_64327
|
1109002000NRG23160620220340485
|
2514175888
|
17/06/2022
|
CHAUHAN VARSANGJI VAKTAJI
|
CHAUHAN VARSANGJI VAKTAJI
|
1109002WL006320
|
00045
|
BARB0DBMOYA
|
1170
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
GJ1109002_230622FTO_71828
|
1109002000NRG23220620220386106
|
2562380682
|
23/06/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0007120
|
00057
|
BARB0BGGBXX
|
1212
|
30/06/2022
|
No Such Account
|
|
885
|
GJ1109002_230622FTO_71828
|
1109002000NRG23220620220386107
|
2562380683
|
23/06/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0007120
|
00057
|
BARB0BGGBXX
|
1272
|
30/06/2022
|
No Such Account
|
|
886
|
GJ1109002_260622FTO_73407
|
1109002000NRG23240620220400273
|
4149285849
|
26/06/2022
|
BHURIBEN CHEHARKUMAR PARMAR
|
BHURIBEN CHEHARKUMAR PARMAR
|
1109002WL007395
|
00502
|
BKDN0700000
|
1410
|
25/08/2022
|
No Such Account
|
|
887
|
GJ1109002_260622APB_FTO_73170
|
1109002000NRG23240620220408151
|
4154471585
|
26/06/2022
|
RATHOD JINDUSINH T
|
RATHOD JINDUSINH T
|
1109002WL007518
|
00048
|
BKID0002408
|
1230
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
GJ1109002_260622APB_FTO_73170
|
1109002000NRG23240620220408177
|
4154471591
|
26/06/2022
|
RATHOD MAHENDRASINH RAJUSINH
|
RATHOD MAHENDRASINH RAJUSINH
|
1109002WL007518
|
00048
|
BKID0002408
|
1434
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
GJ1109002_010722APB_FTO_79587
|
1109002000NRG23290620220432090
|
4149439502
|
01/07/2022
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL007935
|
00045
|
BARB0PRATIN
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
GJ1109003_040622APB_FTO_50120
|
1109003000NRG23010620220201956
|
N062200616DAF
|
04/06/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL004218
|
00415
|
SBIN0000385
|
840
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
GJ1109003_040622FTO_50165
|
1109003000NRG23040620220236908
|
N062200617274
|
04/06/2022
|
BHALABHAI MOHANBHAI CHENVA
|
BHALABHAI MOHANBHAI CHENVA
|
1109003WL004715
|
00045
|
BARB0JAWANP
|
1603
|
09/06/2022
|
No Such Account
|
|
892
|
GJ1109003_071022APB_FTO_120814
|
1109003000NRG23041020220482659
|
5558674776
|
07/10/2022
|
ASHOKKUMAR ISHVARBHAI CHENVA
|
ASHOKKUMAR ISHVARBHAI CHENVA
|
1109003WL012129
|
00045
|
BARB0DBJADA
|
1344
|
14/10/2022
|
Account closed
|
|
893
|
GJ1109003_080722FTO_85463
|
1109003000NRG23060720220453987
|
4033797016
|
08/07/2022
|
THAKARDA LILABEN SONAJI
|
THAKARDA LILABEN SONAJI
|
1109003WL008535
|
00165
|
IBKL0001089
|
1603
|
19/08/2022
|
No Such Account
|
|
894
|
GJ1109003_080722FTO_85463
|
1109003000NRG23060720220454149
|
4033796986
|
08/07/2022
|
SIDDHRAJSINH BECHARSINH BARAD
|
SIDDHRAJSINH BECHARSINH BARAD
|
1109003WL008541
|
00045
|
BARB0DBUMED
|
1603
|
19/08/2022
|
A/c Blocked or Frozen
|
|
895
|
GJ1109003_071022APB_FTO_120814
|
1109003000NRG23061020220482966
|
5558674763
|
07/10/2022
|
VANKAR MAHENDRABHAI PRABHUBHAI
|
VANKAR MAHENDRABHAI PRABHUBHAI
|
1109003WL012168
|
00045
|
BARB0DBKUKA
|
1673
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
GJ1109003_071022APB_FTO_120814
|
1109003000NRG23061020220482967
|
5558674732
|
07/10/2022
|
LAXMIBEN MAHENDRAKUMAR VANKAR
|
LAXMIBEN MAHENDRAKUMAR VANKAR
|
1109003WL012168
|
00045
|
BARB0DBKUKA
|
1673
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
GJ1109003_070123APB_FTO_175979
|
1109003000NRG23070120230550482
|
7854969092
|
07/01/2023
|
MINAXIBEN HARESHBHAI PANDYA
|
MINAXIBEN HARESHBHAI PANDYA
|
1109003WL016982
|
00045
|
BARB0DBUMED
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230662299
|
0312608566
|
14/03/2023
|
PARMAR ANJANBEN NAVALSINH
|
PARMAR ANJANBEN NAVALSINH
|
1109001WL020873
|
00057
|
BARB0BGGBXX
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230663724
|
0312608753
|
14/03/2023
|
MAKWANA TAKHATSINH
|
MAKWANA TAKHATSINH
|
1109001WL020910
|
00502
|
BKDN0700000
|
1038
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230668893
|
0312608499
|
14/03/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL020981
|
00354
|
PUNB0020100
|
525
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674600
|
0312608581
|
14/03/2023
|
ZALA RAMILABEM JIVANSINH
|
ZALA RAMILABEM JIVANSINH
|
1109001WL021104
|
00468
|
UBIN0536555
|
1055
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674603
|
0312608419
|
14/03/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL021104
|
00468
|
UBIN0536555
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674604
|
0312608456
|
14/03/2023
|
VAGHELA SHANTABEN KANABHAI
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL021104
|
00468
|
UBIN0536555
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674607
|
0312608592
|
14/03/2023
|
MANJULABEN vaghela
|
MANJULABEN vaghela
|
1109001WL021104
|
00468
|
UBIN0536555
|
1060
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
905
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674626
|
0312608460
|
14/03/2023
|
VANKAR KAMLABEN BABUBHAI
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL021104
|
00468
|
UBIN0536555
|
1195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674636
|
0312608590
|
14/03/2023
|
ZALA PINTUBA BHURSINH
|
ZALA PINTUBA BHURSINH
|
1109001WL021104
|
00468
|
UBIN0536555
|
1055
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
907
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674677
|
0312608579
|
14/03/2023
|
ZALA KAMALABEN RATANSINH
|
ZALA KAMALABEN RATANSINH
|
1109001WL021104
|
00468
|
UBIN0536555
|
848
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674679
|
0312608607
|
14/03/2023
|
PUJARA KAVITABEN SHALAMSINH
|
PUJARA KAVITABEN SHALAMSINH
|
1109001WL021104
|
00468
|
UBIN0536555
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674910
|
0312608363
|
14/03/2023
|
PARMAR BHIKHUSINH CHANDUSINH
|
PARMAR BHIKHUSINH CHANDUSINH
|
1109001WL021108
|
00114
|
GSCB0SKB001
|
995
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230674912
|
0312608368
|
14/03/2023
|
PARMAR NISHABEN INDRSINH
|
PARMAR NISHABEN INDRSINH
|
1109001WL021108
|
00114
|
GSCB0SKB001
|
995
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
GJ1109001_140323APB_FTO_206728
|
1109001000NRG23140320230675928
|
0312608217
|
14/03/2023
|
MAKWANA SANJAYSINH MAGANSIN
|
MAKWANA SANJAYSINH MAGANSIN
|
1109001WL021121
|
00468
|
UBIN0536555
|
1206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
GJ1109001_170622APB_FTO_64360
|
1109001000NRG23150620220336065
|
2514181200
|
17/06/2022
|
PARMAR BECHARSINH BALUSINH
|
PARMAR BECHARSINH BALUSINH
|
1109001WL006232
|
00048
|
BKID0002401
|
1008
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
GJ1109001_170323APB_FTO_210801
|
1109001000NRG23160320230691466
|
0062645618
|
17/03/2023
|
PRAJAPATI KAILASHBEN G
|
PRAJAPATI KAILASHBEN G
|
1109001WL021433
|
00114
|
GSCB0SKB001
|
1038
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
GJ1109001_170323APB_FTO_210801
|
1109001000NRG23170320230693318
|
0062645834
|
17/03/2023
|
MAKWANA BABAJI
|
MAKWANA BABAJI
|
1109001WL021505
|
00468
|
UBIN0536555
|
1195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
GJ1109001_260922FTO_113655
|
1109001000NRG23290620220433148
|
5130201520
|
26/09/2022
|
PARMAR ANUBEN RANSINH
|
PARMAR ANUBEN RANSINH
|
1109001WL0007961
|
00502
|
BKDN0700000
|
1122
|
01/10/2022
|
Account closed
|
|
916
|
GJ1109001_260922FTO_113655
|
1109001000NRG23290620220433151
|
5130201522
|
26/09/2022
|
PARMAR SURYABEN KARUSINH
|
PARMAR SURYABEN KARUSINH
|
1109001WL0007961
|
00502
|
BKDN0700000
|
1110
|
01/10/2022
|
Account closed
|
|
917
|
GJ1109001_260922FTO_113655
|
1109001000NRG23290620220433152
|
5130201521
|
26/09/2022
|
PARMAR LILABEN VINUSINH
|
PARMAR LILABEN VINUSINH
|
1109001WL0007961
|
00502
|
BKDN0700000
|
945
|
01/10/2022
|
Account closed
|
|
918
|
GJ1109001_260922FTO_113655
|
1109001000NRG23290620220433155
|
5130201539
|
26/09/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL0007964
|
00502
|
BKDN0700000
|
984
|
01/10/2022
|
Account closed
|
|
919
|
GJ1109001_260922FTO_113655
|
1109001000NRG23290620220433158
|
5130201538
|
26/09/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL0007964
|
00502
|
BKDN0700000
|
1434
|
01/10/2022
|
Account Description Does not Tally
|
|
920
|
GJ1109001_290922FTO_115934
|
1109001000NRG23290920220478721
|
5431455067
|
29/09/2022
|
PARMAR SAVITABEN BABUSINH
|
PARMAR SAVITABEN BABUSINH
|
1109001WL011663
|
00057
|
BARB0BGGBXX
|
2390
|
11/10/2022
|
No Such Account
|
|
921
|
GJ1109001_290922FTO_115934
|
1109001000NRG23290920220478789
|
5431455091
|
29/09/2022
|
Zala Kumanba VIkaramsinh
|
Zala Kumanba VIkaramsinh
|
1109001WL011672
|
00415
|
SBIN0008433
|
3346
|
11/10/2022
|
No Such Account
|
|
922
|
GJ1109002_010422FTO_203
|
1109002000NRG22010420220904627
|
0817286307
|
01/04/2022
|
RAVAL KANUBHAI NENABHAI
|
RAVAL KANUBHAI NENABHAI
|
1109002WL025512
|
00502
|
BKDN0700000
|
2290
|
04/05/2022
|
No Such Account
|
|
923
|
GJ1109002_040223FTO_194659
|
1109002000NRG23020220230627835
|
8716629724
|
04/02/2023
|
RATHOD NILESHSINH KANSINH
|
RATHOD NILESHSINH KANSINH
|
1109002WL019140
|
00078
|
CNRB0004532
|
1206
|
13/02/2023
|
Account closed
|
|
924
|
GJ1109002_110722APB_FTO_86612
|
1109002000NRG23110720220461063
|
4025928264
|
11/07/2022
|
makawana bijalji gabhaji
|
makawana bijalji gabhaji
|
1109002WL008715
|
00045
|
BARB0DBSONA
|
3585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
GJ1109002_260622FTO_73040
|
1109002000NRG23240620220404121
|
4150711509
|
26/06/2022
|
PRAJAPATI HANSABEN GIRISHBHAI
|
PRAJAPATI HANSABEN GIRISHBHAI
|
1109002WL007462
|
00502
|
BKDN0700000
|
1236
|
25/08/2022
|
No Such Account
|
|
926
|
GJ1109002_260622FTO_73040
|
1109002000NRG23240620220404133
|
4150711508
|
26/06/2022
|
ZALA SHITALBA BHAGAVATSINH
|
ZALA SHITALBA BHAGAVATSINH
|
1109002WL007462
|
00502
|
BKDN0700000
|
1230
|
25/08/2022
|
No Such Account
|
|
927
|
GJ1109002_270123APB_FTO_190527
|
1109002000NRG23270120230609566
|
8378676496
|
27/01/2023
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL018684
|
00045
|
BARB0PRATIN
|
1392
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
GJ1109002_270522FTO_42150
|
1109002000NRG23270520220174824
|
1890542494
|
27/05/2022
|
KAPILABEN RATIBHAI VANIYA
|
KAPILABEN RATIBHAI VANIYA
|
1109002WL003711
|
00502
|
BKDN0700000
|
684
|
02/06/2022
|
Account closed
|
|
929
|
GJ1109002_290422APB_FTO_18918
|
1109002000NRG23290420220023996
|
1156070225
|
29/04/2022
|
DAKSHABEN BHARATSINH SOLANKI
|
DAKSHABEN BHARATSINH SOLANKI
|
1109002WL001169
|
00415
|
SBIN0060462
|
1434
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
GJ1109002_300323FTO_219742
|
1109002000NRG23300320230708413
|
0523248429
|
30/03/2023
|
CHINTAN MANOJBHAI GURJAR
|
CHINTAN MANOJBHAI GURJAR
|
1109002WL022200
|
00057
|
BARB0BGGBXX
|
3585
|
03/04/2023
|
Account closed
|
|
931
|
GJ1109003_060422FTO_2557
|
1109003000NRG22250320220900594
|
0819071118
|
06/04/2022
|
NEHABEN LAXMANBHAI BHAGORA
|
NEHABEN LAXMANBHAI BHAGORA
|
1109003WL025109
|
00045
|
BARB0DBUMED
|
1134
|
04/05/2022
|
A/c Blocked or Frozen
|
|
932
|
GJ1109003_060422FTO_2557
|
1109003000NRG22250320220900595
|
0819071117
|
06/04/2022
|
NEHABEN LAXMANBHAI BHAGORA
|
NEHABEN LAXMANBHAI BHAGORA
|
1109003WL025109
|
00045
|
BARB0DBUMED
|
1152
|
04/05/2022
|
A/c Blocked or Frozen
|
|
933
|
GJ1109003_060422FTO_2557
|
1109003000NRG22250320220900596
|
0819071119
|
06/04/2022
|
NEHABEN LAXMANBHAI BHAGORA
|
NEHABEN LAXMANBHAI BHAGORA
|
1109003WL025109
|
00045
|
BARB0DBUMED
|
1005
|
04/05/2022
|
A/c Blocked or Frozen
|
|
934
|
GJ1109003_010422FTO_522
|
1109003000NRG22280320220901414
|
0817298837
|
01/04/2022
|
JAGUBHAI THAKARDA
|
JAGUBHAI THAKARDA
|
1109003WL025208
|
00415
|
SBIN0002639
|
1603
|
04/05/2022
|
Account closed
|
|
935
|
GJ1109003_040622FTO_50116
|
1109003000NRG23010620220199819
|
N0622006174BB
|
04/06/2022
|
VANZARA GITABEN ISHVARBHAI
|
VANZARA GITABEN ISHVARBHAI
|
1109003WL004175
|
00045
|
BARB0JAWANP
|
1603
|
09/06/2022
|
Account closed
|
|
936
|
GJ1109003_020722FTO_80693
|
1109003000NRG23010720220442649
|
4149265864
|
02/07/2022
|
KETAN AMRABHAI CHUHAN
|
KETAN AMRABHAI CHUHAN
|
1109003WL008188
|
00045
|
BARB0DBIDAR
|
1227
|
25/08/2022
|
Account closed
|
|
937
|
GJ1109003_060522FTO_24801
|
1109003000NRG23050520220042053
|
1224081730
|
06/05/2022
|
VANKAR MANIBEN LEMBABHAI
|
VANKAR MANIBEN LEMBABHAI
|
1109003WL001563
|
00045
|
BARB0DBVERA
|
1086
|
14/05/2022
|
A/c Blocked or Frozen
|
|
938
|
GJ1109001_250123FTO_189303
|
1109001000NRG23250120230600148
|
8313134492
|
25/01/2023
|
PARULBEN LALABHAI RAVAL
|
PARULBEN LALABHAI RAVAL
|
1109001WL018454
|
00502
|
BKDN0700000
|
1092
|
01/02/2023
|
No Such Account
|
|
939
|
GJ1109001_250123FTO_189303
|
1109001000NRG23250120230600839
|
8313134722
|
25/01/2023
|
MASURBHAI
|
MASURBHAI
|
1109001WL018483
|
00045
|
BARB0DBCNRI
|
1110
|
01/02/2023
|
No Such Account
|
|
940
|
GJ1109001_250123FTO_189303
|
1109001000NRG23250120230601258
|
8313134478
|
25/01/2023
|
RANJITSINH SHANKARSINH RATHOD
|
RANJITSINH SHANKARSINH RATHOD
|
1109001WL018499
|
00045
|
BARB0HIMATN
|
996
|
01/02/2023
|
No Such Account
|
|
941
|
GJ1109001_250123FTO_189306
|
1109001000NRG23250120230602051
|
8313136405
|
25/01/2023
|
RATANSINH BALVANTSINH MAKWANA
|
RATANSINH BALVANTSINH MAKWANA
|
1109001WL018513
|
00502
|
BKDN0700000
|
525
|
01/02/2023
|
No Such Account
|
|
942
|
GJ1109001_250123FTO_189306
|
1109001000NRG23250120230602140
|
8313136386
|
25/01/2023
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL018513
|
00502
|
BKDN0700000
|
522
|
01/02/2023
|
No Such Account
|
|
943
|
GJ1109001_250123FTO_189306
|
1109001000NRG23250120230602141
|
8313136385
|
25/01/2023
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL018513
|
00502
|
BKDN0700000
|
522
|
01/02/2023
|
No Such Account
|
|
944
|
GJ1109001_270522FTO_42555
|
1109001000NRG23270520220175148
|
1890613796
|
27/05/2022
|
ZALA BHAVANSINH MOVATSINH
|
ZALA BHAVANSINH MOVATSINH
|
1109001WL003719
|
00468
|
UBIN0536555
|
692
|
02/06/2022
|
No Such Account
|
|
945
|
GJ1109002_030622APB_FTO_48608
|
1109002000NRG23020620220209725
|
N0622004BBD57
|
03/06/2022
|
CHAUHAN VARSANGJI VAKTAJI
|
CHAUHAN VARSANGJI VAKTAJI
|
1109002WL004326
|
00045
|
BARB0DBMOYA
|
888
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
GJ1109002_031122APB_FTO_136059
|
1109002000NRG23031120220495794
|
6387688727
|
03/11/2022
|
makawana bijalji gabhaji
|
makawana bijalji gabhaji
|
1109002WL013618
|
00045
|
BARB0SANOSA
|
3585
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
GJ1109002_080722FTO_85944
|
1109002000NRG23080720220460726
|
4027889286
|
08/07/2022
|
BHURIBEN CHEHARKUMAR PARMAR
|
BHURIBEN CHEHARKUMAR PARMAR
|
1109002WL008700
|
00502
|
BKDN0700000
|
1410
|
19/08/2022
|
No Such Account
|
|
948
|
GJ1109002_150323APB_FTO_207838
|
1109002000NRG23140320230682324
|
0312054735
|
15/03/2023
|
ABHAYKUMAR SONABHAIROHIT
|
ABHAYKUMAR SONABHAIROHIT
|
1109002WL021286
|
00045
|
BARB0DBPRAN
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
GJ1109002_180323FTO_211194
|
1109002000NRG23170320230693359
|
0271715089
|
18/03/2023
|
CHINTAN MANOJBHAI GURJAR
|
CHINTAN MANOJBHAI GURJAR
|
1109002WL021506
|
00057
|
BARB0BGGBXX
|
3585
|
29/03/2023
|
Account closed
|
|
950
|
GJ1109002_270522APB_FTO_41915
|
1109002000NRG23270520220171907
|
1892628318
|
27/05/2022
|
SOLANKI DAKSHABEN BHARATSINH
|
SOLANKI DAKSHABEN BHARATSINH
|
1109002WL003654
|
00057
|
BARB0BGGBXX
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
GJ1109003_040622APB_FTO_50145
|
1109003000NRG23010620220199779
|
N0622006171CC
|
04/06/2022
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
1109003WL004173
|
00057
|
BARB0BGGBXX
|
698
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
GJ1109003_080722FTO_85466
|
1109003000NRG23050720220450661
|
4024719390
|
08/07/2022
|
PARMAR SHILPABEN JORAVARSINH
|
PARMAR SHILPABEN JORAVARSINH
|
1109003WL008388
|
00354
|
PUNB0883800
|
1233
|
19/08/2022
|
No Such Account
|
|
953
|
GJ1109003_080722FTO_85466
|
1109003000NRG23050720220450731
|
4024719361
|
08/07/2022
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
1109003WL008392
|
00089
|
CBIN0280479
|
1123
|
19/08/2022
|
Account closed
|
|
954
|
GJ1109003_080722FTO_85466
|
1109003000NRG23050720220452594
|
4024719432
|
08/07/2022
|
DABHI PARVTIBEN MOTIBHAI
|
DABHI PARVTIBEN MOTIBHAI
|
1109003WL008460
|
00089
|
CBIN0280479
|
960
|
19/08/2022
|
Account closed
|
|
955
|
GJ1109003_090922APB_FTO_103424
|
1109003000NRG23050920220468419
|
4751006007
|
09/09/2022
|
PARMAR JITENDRABHAI RAMABHAI
|
PARMAR JITENDRABHAI RAMABHAI
|
1109003WL009937
|
00045
|
BARB0DBVERA
|
1673
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
GJ1109003_090922APB_FTO_103424
|
1109003000NRG23060920220468660
|
4751006020
|
09/09/2022
|
RAVAL KALPESHBHAI GALABHAI
|
RAVAL KALPESHBHAI GALABHAI
|
1109003WL009980
|
00045
|
BARB0DBKUKA
|
1603
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
GJ1109003_090922FTO_103423
|
1109003000NRG23070920220469364
|
4747861385
|
09/09/2022
|
KETAN AMRABHAI CHUHAN
|
KETAN AMRABHAI CHUHAN
|
1109003WL010093
|
00045
|
BARB0DBIDAR
|
957
|
16/09/2022
|
Account closed
|
|
958
|
GJ1109003_120822FTO_92682
|
1109003000NRG23080820220462320
|
4154622275
|
12/08/2022
|
JAGDISHKUMAR HIRABHAI VANKAR
|
JAGDISHKUMAR HIRABHAI VANKAR
|
1109003WL008948
|
00045
|
BARB0DBBSAR
|
1603
|
25/08/2022
|
No Such Account
|
|
959
|
GJ1109001_281222APB_FTO_163687
|
1109001000NRG23281220220527613
|
|
28/12/2022
|
MANJULABEN vaghela
|
MANJULABEN vaghela
|
1109001WL016086
|
00468
|
UBIN0536555
|
1026
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
GJ1109001_290422APB_FTO_19341
|
1109001000NRG23290420220025530
|
1156070244
|
29/04/2022
|
MALAJI DANAJI PARMAR
|
MALAJI DANAJI PARMAR
|
1109001WL001199
|
00114
|
GSCB0SKB001
|
756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
GJ1109001_291222APB_FTO_164809
|
1109001000NRG23291220220529580
|
|
29/12/2022
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL016159
|
00057
|
BARB0BGGBXX
|
1044
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
GJ1109001_291222APB_FTO_164809
|
1109001000NRG23291220220530680
|
|
29/12/2022
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL016182
|
00057
|
BARB0BGGBXX
|
1101
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
GJ1109001_291222APB_FTO_164809
|
1109001000NRG23291220220531876
|
|
29/12/2022
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL016232
|
00165
|
IBKL0000218
|
1032
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
GJ1109001_130123FTO_181067
|
1109001023NRG23120120230560058
|
8086678273
|
13/01/2023
|
PARULBEN LALABHAI RAVAL
|
PARULBEN LALABHAI RAVAL
|
1109001WL017372
|
00468
|
UBIN0531022
|
1104
|
20/01/2023
|
No Such Account
|
|
965
|
GJ1109001_130123FTO_181067
|
1109001023NRG23120120230560076
|
8086678231
|
13/01/2023
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
RAVAL SUMITRABAHEN MITESHKUMAR
|
1109001WL017372
|
00089
|
CBIN0280986
|
748
|
20/01/2023
|
No Such Account
|
|
966
|
GJ1109001_100622FTO_57552
|
1109001076NRG23100620220293286
|
2320047990
|
10/06/2022
|
MAKWANA SHARDABEN
|
MAKWANA SHARDABEN
|
1109001WL005569
|
00057
|
BARB0BGGBXX
|
732
|
17/06/2022
|
No Such Account
|
|
967
|
GJ1109002_070123APB_FTO_175592
|
1109002000NRG23070120230549808
|
7854878543
|
07/01/2023
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL016964
|
00045
|
BARB0PRATIN
|
1100
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
GJ1109002_081222APB_FTO_152110
|
1109002000NRG23081220220510602
|
7207483149
|
08/12/2022
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL015112
|
00045
|
BARB0PRATIN
|
1290
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
GJ1109002_120123APB_FTO_179938
|
1109002000NRG23120120230558668
|
8085895213
|
12/01/2023
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL017330
|
00045
|
BARB0PRATIN
|
1356
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
GJ1109002_130922FTO_105249
|
1109002000NRG23130920220470853
|
4805447762
|
13/09/2022
|
RATHOD DOLATSINH HARISINH
|
RATHOD DOLATSINH HARISINH
|
1109002WL010361
|
00048
|
BKID0002408
|
3585
|
17/09/2022
|
Account closed
|
|
971
|
GJ1109002_150922FTO_106774
|
1109002000NRG23130920220471408
|
4860390756
|
15/09/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0010474
|
00502
|
BKDN0700000
|
1212
|
20/09/2022
|
No Such Account
|
|
972
|
GJ1109002_150922FTO_106774
|
1109002000NRG23130920220471409
|
4860390755
|
15/09/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0010474
|
00502
|
BKDN0700000
|
1272
|
20/09/2022
|
No Such Account
|
|
973
|
GJ1109002_170622APB_FTO_64356
|
1109002000NRG23160620220340388
|
2514184483
|
17/06/2022
|
parmar jitendrsih umetsih
|
parmar jitendrsih umetsih
|
1109002WL006319
|
00045
|
BARB0DBSONA
|
1212
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
GJ1109002_170622APB_FTO_64040
|
1109002000NRG23170620220352291
|
2514175518
|
17/06/2022
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL006491
|
00045
|
BARB0PRATIN
|
1236
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
GJ1109002_191222APB_FTO_158092
|
1109002000NRG23191220220518552
|
7376582717
|
19/12/2022
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL015656
|
00045
|
BARB0PRATIN
|
239
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
GJ1109002_260622APB_FTO_72940
|
1109002000NRG23240620220398730
|
4149416063
|
26/06/2022
|
CHAUHAN VARSANGJI VAKTAJI
|
CHAUHAN VARSANGJI VAKTAJI
|
1109002WL007371
|
00045
|
BARB0DBMOYA
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
GJ1109002_260622FTO_73478
|
1109002000NRG23240620220407655
|
4150716786
|
26/06/2022
|
URMILABEN
|
URMILABEN
|
1109002WL007508
|
00502
|
BKDN0700000
|
1434
|
25/08/2022
|
No Such Account
|
|
978
|
GJ1109002_010722FTO_79561
|
1109002000NRG23290620220432060
|
4149268175
|
01/07/2022
|
PRAJAPATI HANSABEN GIRISHBHAI
|
PRAJAPATI HANSABEN GIRISHBHAI
|
1109002WL007934
|
00502
|
BKDN0700000
|
1212
|
25/08/2022
|
No Such Account
|
|
979
|
GJ1109001_200123APB_FTO_184934
|
1109001000NRG23180120230574601
|
8167296877
|
20/01/2023
|
ZALA PINTUBA BHURSINH
|
ZALA PINTUBA BHURSINH
|
1109001WL017830
|
00468
|
UBIN0536555
|
1060
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
GJ1109001_180822FTO_93772
|
1109001000NRG23180820220464056
|
4229991245
|
18/08/2022
|
VANKAR ARUNKUMAR MOHANBHAI
|
VANKAR ARUNKUMAR MOHANBHAI
|
1109001WL009208
|
00502
|
BKDN0700000
|
1434
|
27/08/2022
|
No Such Account
|
|
981
|
GJ1109001_180822FTO_93772
|
1109001000NRG23180820220464091
|
4229991242
|
18/08/2022
|
VIMLABEN
|
VIMLABEN
|
1109001WL009209
|
00502
|
BKDN0700000
|
978
|
27/08/2022
|
No Such Account
|
|
982
|
GJ1109001_180822FTO_93772
|
1109001000NRG23180820220464116
|
4229991266
|
18/08/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL009209
|
00502
|
BKDN0700000
|
972
|
27/08/2022
|
Account Description Does not Tally
|
|
983
|
GJ1109001_180822FTO_93772
|
1109001000NRG23180820220464117
|
4229991244
|
18/08/2022
|
MAKWANA JAGUBEN SARDARSINH
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL009209
|
00502
|
BKDN0700000
|
990
|
27/08/2022
|
No Such Account
|
|
984
|
GJ1109001_180822FTO_93772
|
1109001000NRG23180820220464118
|
4229991243
|
18/08/2022
|
MAKWANA PARSANBEN SHAILENDRASINH
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL009209
|
00502
|
BKDN0700000
|
990
|
27/08/2022
|
No Such Account
|
|
985
|
GJ1109001_200522APB_FTO_36690
|
1109001000NRG23190520220120451
|
1544206166
|
20/05/2022
|
PARMAR SAVITABEN RANJITSINH
|
PARMAR SAVITABEN RANJITSINH
|
1109001WL002898
|
00168
|
ICIC0003097
|
516
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
GJ1109001_210922FTO_110939
|
1109001000NRG23200920220474499
|
4994121681
|
21/09/2022
|
RAVAL PUNAMBHAI MANABHAI
|
RAVAL PUNAMBHAI MANABHAI
|
1109001WL011034
|
00502
|
BKDN0700000
|
1434
|
28/09/2022
|
No Such Account
|
|
987
|
GJ1109001_210622APB_FTO_68165
|
1109001000NRG23210620220379021
|
2488217832
|
21/06/2022
|
PARMAR JAYESHKUMAR VAJABHAI
|
PARMAR JAYESHKUMAR VAJABHAI
|
1109001WL006952
|
00051
|
MAHB0001605
|
3346
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
GJ1109001_210922FTO_110939
|
1109001000NRG23210920220474867
|
4994121707
|
21/09/2022
|
KALPESHSINH MAKWANA
|
KALPESHSINH MAKWANA
|
1109001WL011099
|
00468
|
UBIN0536555
|
1092
|
28/09/2022
|
No Such Account
|
|
989
|
GJ1109001_250123APB_FTO_189343
|
1109001000NRG23250120230601966
|
8313405115
|
25/01/2023
|
MAKWANA KETANBEN VIRENDRASINH
|
MAKWANA KETANBEN VIRENDRASINH
|
1109001WL018513
|
00502
|
BKDN0700000
|
519
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
GJ1109001_250123APB_FTO_189343
|
1109001000NRG23250120230602102
|
8313405200
|
25/01/2023
|
MAKWANALILABEN KALYANSINH
|
MAKWANALILABEN KALYANSINH
|
1109001WL018513
|
00502
|
BKDN0700000
|
350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
GJ1109001_270522APB_FTO_42480
|
1109001000NRG23250520220156191
|
1890785100
|
27/05/2022
|
BHAMBHI LILABEN SHAMALBHAI
|
BHAMBHI LILABEN SHAMALBHAI
|
1109001WL003428
|
00468
|
UBIN0544329
|
774
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
GJ1109001_280922FTO_115540
|
1109001000NRG23260920220477183
|
5130198104
|
28/09/2022
|
RAVAL SAVITABEN JENABHAI
|
RAVAL SAVITABEN JENABHAI
|
1109001WL011427
|
00045
|
BARB0HIMATN
|
1145
|
01/10/2022
|
Account closed
|
|
993
|
GJ1109001_280922FTO_115540
|
1109001000NRG23260920220477206
|
5130197979
|
28/09/2022
|
manaji parmar
|
manaji parmar
|
1109001WL011436
|
00057
|
BARB0BGGBXX
|
3346
|
01/10/2022
|
No Such Account
|
|
994
|
GJ1109001_130123APB_FTO_181090
|
1109001023NRG23120120230560013
|
8085683903
|
13/01/2023
|
RAVAL RAIBEN BABUBHAI
|
RAVAL RAIBEN BABUBHAI
|
1109001WL017372
|
00165
|
IBKL0000218
|
1128
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
GJ1109002_020722APB_FTO_80515
|
1109002000NRG23020720220445132
|
4155759587
|
02/07/2022
|
RATHOD KALUSINH NATHUSINH
|
RATHOD KALUSINH NATHUSINH
|
1109002WL008239
|
00048
|
BKID0002408
|
1434
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
GJ1109002_070622FTO_53099
|
1109002000NRG23070620220257957
|
2215592884
|
07/06/2022
|
LAXMIBEN KALUSINH CHAUHAN
|
LAXMIBEN KALUSINH CHAUHAN
|
1109002WL0005063
|
00057
|
BARB0BGGBXX
|
1080
|
11/06/2022
|
No Such Account
|
|
997
|
GJ1109002_070622FTO_53099
|
1109002000NRG23070620220257958
|
2215592883
|
07/06/2022
|
LAXMIBEN KALUSINH CHAUHAN
|
LAXMIBEN KALUSINH CHAUHAN
|
1109002WL0005063
|
00057
|
BARB0BGGBXX
|
1056
|
11/06/2022
|
No Such Account
|
|
998
|
GJ1109002_100622APB_FTO_57029
|
1109002000NRG23100620220292084
|
2319681124
|
10/06/2022
|
SOLANKI DAKSHABEN BHARATSINH
|
SOLANKI DAKSHABEN BHARATSINH
|
1109002WL005554
|
00057
|
BARB0BGGBXX
|
1434
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
GJ1109002_130522APB_FTO_31805
|
1109002000NRG23130520220090686
|
1372939190
|
13/05/2022
|
DAKSHABEN BHARATSINH SOLANKI
|
DAKSHABEN BHARATSINH SOLANKI
|
1109002WL002436
|
00415
|
SBIN0060462
|
239
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
GJ1109002_150323FTO_207602
|
1109002000NRG23140320230661880
|
0311492334
|
15/03/2023
|
CHAMAR KAILASHBEN K
|
CHAMAR KAILASHBEN K
|
1109002WL020866
|
00078
|
CNRB0004532
|
90
|
30/03/2023
|
No Such Account
|
|
1001
|
GJ1109002_150323FTO_207602
|
1109002000NRG23140320230661899
|
0311492333
|
15/03/2023
|
RAVAL MANJIBEN SOMABHAI
|
RAVAL MANJIBEN SOMABHAI
|
1109002WL020866
|
00078
|
CNRB0004532
|
120
|
30/03/2023
|
No Such Account
|
|
1002
|
GJ1109002_150323FTO_207602
|
1109002000NRG23140320230661935
|
0311492336
|
15/03/2023
|
Parmar Dineshbhai Narsinhbhai
|
Parmar Dineshbhai Narsinhbhai
|
1109002WL020866
|
00691
|
IPOS0000001
|
1434
|
30/03/2023
|
No Such Account
|
|
1003
|
GJ1109002_150323FTO_207602
|
1109002000NRG23140320230662711
|
0311492335
|
15/03/2023
|
CHAMAR KAILASHBEN K
|
CHAMAR KAILASHBEN K
|
1109002WL020891
|
00078
|
CNRB0004532
|
1272
|
30/03/2023
|
No Such Account
|
|
1004
|
GJ1109002_210123APB_FTO_186062
|
1109002000NRG23200120230586556
|
8168812441
|
21/01/2023
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL018059
|
00045
|
BARB0PRATIN
|
1290
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
GJ1109002_270123FTO_190452
|
1109002000NRG23270120230610649
|
8378205545
|
27/01/2023
|
PARMAR TARABEN POPATJI
|
PARMAR TARABEN POPATJI
|
1109002WL018709
|
00045
|
BARB0DBSONA
|
3585
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1006
|
GJ1109002_310323FTO_221006
|
1109002000NRG23310320230711842
|
1173341040
|
31/03/2023
|
GAJENDRASINH NATHUSINH CHAUHAN
|
GAJENDRASINH NATHUSINH CHAUHAN
|
1109002WL0022389
|
00048
|
BKID0002408
|
3435
|
03/05/2023
|
No Such Account
|
|
1007
|
GJ1109003_020722APB_FTO_80698
|
1109003000NRG23010720220440560
|
4149428734
|
02/07/2022
|
VANKAR DIPAKBHAI LAVAJIBHAI
|
VANKAR DIPAKBHAI LAVAJIBHAI
|
1109003WL008110
|
00045
|
BARB0DBCTRO
|
1434
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
GJ1109003_020722APB_FTO_80698
|
1109003000NRG23010720220440634
|
4149428731
|
02/07/2022
|
VANKAR NITABEN HASMUKHBHAI
|
VANKAR NITABEN HASMUKHBHAI
|
1109003WL008110
|
00045
|
BARB0DBCTRO
|
1220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
GJ1109003_010722APB_FTO_79914
|
1109003000NRG23010720220442105
|
4149437909
|
01/07/2022
|
CHENVA JYOTSNABEN KANUBHAI
|
CHENVA JYOTSNABEN KANUBHAI
|
1109003WL008169
|
00045
|
BARB0HIMATN
|
1261
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
GJ1109003_040622APB_FTO_50166
|
1109003000NRG23020620220219250
|
N0622006175A2
|
04/06/2022
|
CHENVA DAHIBEN ALPESHBHAI
|
CHENVA DAHIBEN ALPESHBHAI
|
1109003WL004463
|
00045
|
BARB0DBVERA
|
423
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
GJ1109003_040622APB_FTO_50135
|
1109003000NRG23030620220221701
|
N062200616DD4
|
04/06/2022
|
CHENVA JYOTSNABEN KANUBHAI
|
CHENVA JYOTSNABEN KANUBHAI
|
1109003WL004503
|
00045
|
BARB0HIMATN
|
1374
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
GJ1109003_060522APB_FTO_24813
|
1109003000NRG23050520220041960
|
1224342615
|
06/05/2022
|
LAXMIBEN GIRDHARBHAI JADAV
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL001562
|
00057
|
BARB0BGGBXX
|
1134
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
GJ1109003_060522APB_FTO_24813
|
1109003000NRG23050520220042147
|
1224342608
|
06/05/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL001566
|
00415
|
SBIN0000385
|
1104
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
GJ1109003_060522APB_FTO_24813
|
1109003000NRG23050520220042152
|
1224342551
|
06/05/2022
|
Chenva Krishnaben Vinodbhai
|
Chenva Krishnaben Vinodbhai
|
1109003WL001566
|
00415
|
SBIN0000385
|
1104
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
GJ1109003_070123APB_FTO_175968
|
1109003000NRG23070120230550472
|
7854983221
|
07/01/2023
|
THAKARDA KOKILABEN VINODBH
|
THAKARDA KOKILABEN VINODBH
|
1109003WL016982
|
00045
|
BARB0DBIDAR
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
GJ1109003_110622APB_FTO_58053
|
1109003000NRG23080620220263794
|
2362758357
|
11/06/2022
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
1109003WL005172
|
00057
|
BARB0BGGBXX
|
646
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
GJ1109003_110622APB_FTO_58053
|
1109003000NRG23080620220269231
|
2362758492
|
11/06/2022
|
BHAMBHI JOSHNABEN DILIPBHAI
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL005256
|
00152
|
HDFC0000405
|
1221
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
GJ1109003_091222FTO_152770
|
1109003000NRG23081220220509674
|
7288543179
|
09/12/2022
|
RAVAL ASHABEN MAYURKUMAR
|
RAVAL ASHABEN MAYURKUMAR
|
1109003WL015064
|
00045
|
BARB0DBVERA
|
1673
|
17/12/2022
|
No Such Account
|
|
1019
|
GJ1109002_070522APB_FTO_26032
|
1109002000NRG23070520220062257
|
1224344077
|
07/05/2022
|
ZALA SHARDABA KANUSINH
|
ZALA SHARDABA KANUSINH
|
1109002WL001878
|
00078
|
CNRB0004532
|
1350
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
GJ1109002_100622FTO_57238
|
1109002000NRG23090620220283971
|
2320059167
|
10/06/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL005456
|
00057
|
BARB0BGGBXX
|
1272
|
17/06/2022
|
No Such Account
|
|
1021
|
GJ1109002_150323FTO_207637
|
1109002000NRG23140320230660072
|
0311492345
|
15/03/2023
|
RATHOD SHARADABEN SHIVSINH
|
RATHOD SHARADABEN SHIVSINH
|
1109002WL020832
|
00502
|
BKDN0700000
|
1368
|
30/03/2023
|
Account closed
|
|
1022
|
GJ1109002_170622FTO_64285
|
1109002000NRG23160620220344725
|
2518058414
|
17/06/2022
|
SAROJBA D RATHOD
|
SAROJBA D RATHOD
|
1109002WL006401
|
00502
|
BKDN0700000
|
606
|
27/06/2022
|
No Such Account
|
|
1023
|
GJ1109002_180622APB_FTO_65236
|
1109002000NRG23180620220365243
|
2515585073
|
18/06/2022
|
SOLANKI DAKSHABEN BHARATSINH
|
SOLANKI DAKSHABEN BHARATSINH
|
1109002WL006674
|
00057
|
BARB0BGGBXX
|
1434
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
GJ1109002_181122FTO_140868
|
1109002000NRG23181120220498741
|
6654979172
|
18/11/2022
|
PARMAR VIJAYKUMAR KESHAJI
|
PARMAR VIJAYKUMAR KESHAJI
|
1109002WL014007
|
00057
|
BARB0BGGBXX
|
3585
|
25/11/2022
|
Account closed
|
|
1025
|
GJ1109002_220323FTO_212938
|
1109002000NRG23220320230697760
|
0277346221
|
22/03/2023
|
RAVAL MANJIBEN SOMABHAI
|
RAVAL MANJIBEN SOMABHAI
|
1109002WL021739
|
00078
|
CNRB0004532
|
1236
|
29/03/2023
|
No Such Account
|
|
1026
|
GJ1109002_220323FTO_212938
|
1109002000NRG23220320230697791
|
0277346222
|
22/03/2023
|
Parmar Dineshbhai Narsinhbhai
|
Parmar Dineshbhai Narsinhbhai
|
1109002WL021739
|
00691
|
IPOS0000001
|
1236
|
29/03/2023
|
No Such Account
|
|
1027
|
GJ1109002_260622APB_FTO_73446
|
1109002000NRG23230620220394674
|
4149415944
|
26/06/2022
|
parmar jitendrsih umetsih
|
parmar jitendrsih umetsih
|
1109002WL007297
|
00045
|
BARB0DBSONA
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
GJ1109003_040223APB_FTO_194753
|
1109003000NRG23010220230622576
|
8716646589
|
04/02/2023
|
BHAMBHI ARVINDBHAI RAMABHAI
|
BHAMBHI ARVINDBHAI RAMABHAI
|
1109003WL019049
|
00468
|
UBIN0541281
|
185
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
GJ1109003_040223APB_FTO_194753
|
1109003000NRG23010220230625742
|
8716646402
|
04/02/2023
|
VANKAR SHAMARBHAI KACHRABHAI
|
VANKAR SHAMARBHAI KACHRABHAI
|
1109003WL019106
|
00045
|
BARB0DBJADA
|
1060
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
GJ1109003_020922FTO_99957
|
1109003000NRG23010920220467301
|
4641071835
|
02/09/2022
|
JAGDISHKUMAR HIRABHAI VANKAR
|
JAGDISHKUMAR HIRABHAI VANKAR
|
1109003WL009748
|
00045
|
BARB0DBBSAR
|
1603
|
12/09/2022
|
No Such Account
|
|
1031
|
GJ1109003_030323APB_FTO_202052
|
1109003000NRG23020320230637456
|
0014353674
|
03/03/2023
|
CHAMAR ARVINDKUMAR MOTIBHAI
|
CHAMAR ARVINDKUMAR MOTIBHAI
|
1109003WL020176
|
00045
|
BARB0DBIDAR
|
1110
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
GJ1109003_030323APB_FTO_202052
|
1109003000NRG23020320230637628
|
0014353608
|
03/03/2023
|
Pratapbhai Ramabhai Thakarda
|
Pratapbhai Ramabhai Thakarda
|
1109003WL020188
|
00114
|
GSCB0SKB001
|
1170
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
GJ1109003_110622APB_FTO_58130
|
1109003000NRG23070620220258352
|
2362763686
|
11/06/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL005067
|
00415
|
SBIN0000385
|
810
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
GJ1109003_080922FTO_102806
|
1109003000NRG23070920220469148
|
4747859059
|
08/09/2022
|
SHARDABEN JAVANJI THAKARDA
|
SHARDABEN JAVANJI THAKARDA
|
1109003WL0010058
|
00057
|
BARB0BGGBXX
|
1116
|
16/09/2022
|
No Such Account
|
|
1035
|
GJ1109003_110622APB_FTO_58130
|
1109003000NRG23080620220269746
|
2362763692
|
11/06/2022
|
NIRUBEN DINESHBHAI VANKAR
|
NIRUBEN DINESHBHAI VANKAR
|
1109003WL005265
|
00045
|
BARB0DBIDAR
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
GJ1109003_100522APB_FTO_28880
|
1109003000NRG23090520220068063
|
1267863099
|
10/05/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL001960
|
00415
|
SBIN0000385
|
606
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
GJ1109003_100522APB_FTO_28880
|
1109003000NRG23090520220068068
|
1267863034
|
10/05/2022
|
Chenva Krishnaben Vinodbhai
|
Chenva Krishnaben Vinodbhai
|
1109003WL001960
|
00415
|
SBIN0000385
|
606
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
GJ1109003_100522APB_FTO_28880
|
1109003000NRG23090520220068685
|
1267862813
|
10/05/2022
|
VANKAR JAYANTIBHAI DALABHAI
|
VANKAR JAYANTIBHAI DALABHAI
|
1109003WL002004
|
00114
|
GSCB0SKB001
|
257
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
GJ1109003_110622FTO_58171
|
1109003000NRG23090620220282325
|
2361852670
|
11/06/2022
|
SHARDABEN JAVANJI THAKARDA
|
SHARDABEN JAVANJI THAKARDA
|
1109003WL005430
|
00045
|
BARB0DBIDAR
|
1116
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1040
|
GJ1109003_110622FTO_58171
|
1109003000NRG23100620220303369
|
2361852766
|
11/06/2022
|
PARMAR HEMANBHAI NANJIBHAI
|
PARMAR HEMANBHAI NANJIBHAI
|
1109003WL005726
|
00045
|
BARB0DBVERA
|
745
|
20/06/2022
|
Account closed
|
|
1041
|
GJ1109003_110622FTO_58171
|
1109003000NRG23100620220303389
|
2361852780
|
11/06/2022
|
MADHIBEN LALAJI THAKARDA
|
MADHIBEN LALAJI THAKARDA
|
1109003WL005726
|
00045
|
BARB0DBVERA
|
726
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1042
|
GJ1109003_130123FTO_180269
|
1109003000NRG23110120230554938
|
8085457340
|
13/01/2023
|
Chenva Vinaben Dilipbhai
|
Chenva Vinaben Dilipbhai
|
1109003WL017210
|
00045
|
BARB0DBBSAR
|
1188
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1043
|
GJ1109003_130123FTO_180269
|
1109003000NRG23110120230554947
|
8085457341
|
13/01/2023
|
Vinaben Durabhai Thakarda
|
Vinaben Durabhai Thakarda
|
1109003WL017210
|
00045
|
BARB0DBBSAR
|
1188
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1044
|
GJ1109003_130123FTO_180269
|
1109003000NRG23110120230556308
|
8085457329
|
13/01/2023
|
SONALBEN SHAILESHBHAI BHAMBHI
|
SONALBEN SHAILESHBHAI BHAMBHI
|
1109003WL017245
|
00057
|
BARB0BGGBXX
|
848
|
20/01/2023
|
No Such Account
|
|
1045
|
GJ1109003_130123FTO_180269
|
1109003000NRG23120120230559035
|
8085457269
|
13/01/2023
|
CHAUHAN DINESHSINH PUNJSINH
|
CHAUHAN DINESHSINH PUNJSINH
|
1109003WL017342
|
00502
|
BKDN0700000
|
1434
|
20/01/2023
|
Account closed
|
|
1046
|
GJ1109003_131022FTO_125988
|
1109003000NRG23121020220487031
|
5846298797
|
13/10/2022
|
HIRABEN ISHWARBHAI VANKAR
|
HIRABEN ISHWARBHAI VANKAR
|
1109003WL012596
|
00045
|
BARB0JAWANP
|
1673
|
20/10/2022
|
Account closed
|
|
1047
|
GJ1109003_160323APB_FTO_209630
|
1109003000NRG23140320230676447
|
0268150019
|
16/03/2023
|
Manharji Ranaji Rathod
|
Manharji Ranaji Rathod
|
1109003WL021138
|
00045
|
BARB0JAWANP
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
GJ1109003_160323APB_FTO_209630
|
1109003000NRG23140320230676465
|
0268150113
|
16/03/2023
|
THAKARDA BABUJI AMTHAJI
|
THAKARDA BABUJI AMTHAJI
|
1109003WL021138
|
00045
|
BARB0DBVERA
|
2061
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
GJ1109003_280223FTO_200563
|
1109003000NRG23150220230630078
|
0014424426
|
28/02/2023
|
Kokilaben Vinodbhai Thakarda
|
Kokilaben Vinodbhai Thakarda
|
1109003WL0019643
|
00045
|
BARB0JAWANP
|
965
|
22/03/2023
|
Account closed
|
|
1050
|
GJ1109003_280223FTO_200563
|
1109003000NRG23210220230631797
|
0014424429
|
28/02/2023
|
BHAMBHI ARVINDBHAI RAMABHAI
|
BHAMBHI ARVINDBHAI RAMABHAI
|
1109003WL0019798
|
00468
|
UBIN0541281
|
185
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1051
|
GJ1109003_260622FTO_73040
|
1109003000NRG23210620220378904
|
4149240562
|
26/06/2022
|
THAKARDA LILABEN SONAJI
|
THAKARDA LILABEN SONAJI
|
1109003WL006929
|
00165
|
IBKL0001089
|
1603
|
25/08/2022
|
No Such Account
|
|
1052
|
GJ1109003_260622APB_FTO_72956
|
1109003000NRG23220620220386199
|
4149415702
|
26/06/2022
|
PARMAR JITENDRABHAI RAMABHAI
|
PARMAR JITENDRABHAI RAMABHAI
|
1109003WL007133
|
00045
|
BARB0DBVERA
|
1673
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
GJ1109003_260622APB_FTO_72956
|
1109003000NRG23240620220400721
|
4149415800
|
26/06/2022
|
THAKARDA BABUJI AMTHAJI
|
THAKARDA BABUJI AMTHAJI
|
1109003WL007412
|
00045
|
BARB0DBVERA
|
1010
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
GJ1109003_260622APB_FTO_72956
|
1109003000NRG23240620220403463
|
4149415767
|
26/06/2022
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
1109003WL007455
|
00045
|
BARB0DBIDAR
|
633
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
GJ1109003_270522FTO_42333
|
1109003000NRG23260520220170129
|
1890578504
|
27/05/2022
|
MADHIBEN LALAJI THAKARDA
|
MADHIBEN LALAJI THAKARDA
|
1109003WL003636
|
00045
|
BARB0DBVERA
|
818
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1056
|
GJ1109003_011022APB_FTO_117362
|
1109003000NRG23280920220477781
|
5431533301
|
01/10/2022
|
VANKAR MAHENDRABHAI PRABHUBHAI
|
VANKAR MAHENDRABHAI PRABHUBHAI
|
1109003WL011537
|
00045
|
BARB0DBKUKA
|
1603
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
GJ1109003_011022APB_FTO_117362
|
1109003000NRG23280920220477782
|
5431533305
|
01/10/2022
|
LAXMIBEN MAHENDRAKUMAR VANKAR
|
LAXMIBEN MAHENDRAKUMAR VANKAR
|
1109003WL011537
|
00045
|
BARB0DBKUKA
|
1603
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
GJ1109003_011022APB_FTO_117362
|
1109003000NRG23280920220477783
|
5431533304
|
01/10/2022
|
RAVAL KALPESHBHAI GALABHAI
|
RAVAL KALPESHBHAI GALABHAI
|
1109003WL011537
|
00045
|
BARB0DBKUKA
|
1673
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
GJ1109001_291222FTO_164725
|
1109001000NRG23291220220530375
|
|
29/12/2022
|
makwana divaben amarsinh
|
makwana divaben amarsinh
|
1109001WL016176
|
00502
|
BKDN0700000
|
990
|
03/01/2023
|
Account closed
|
|
1060
|
GJ1109001_291222FTO_164725
|
1109001000NRG23291220220530492
|
|
29/12/2022
|
MAKWANA KODIBEN JAGATSINH
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL016176
|
00502
|
BKDN0700000
|
1434
|
03/01/2023
|
Account Description Does not Tally
|
|
1061
|
GJ1109002_230922FTO_112461
|
1109002000NRG23010920220467202
|
5060741666
|
23/09/2022
|
BHURIBEN CHEHARKUMAR PARMAR
|
BHURIBEN CHEHARKUMAR PARMAR
|
1109002WL0009732
|
00057
|
BARB0BGGBXX
|
1410
|
29/09/2022
|
No Such Account
|
|
1062
|
GJ1109002_040622FTO_49443
|
1109002000NRG23040620220237414
|
N0622005AE1E2
|
04/06/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL004730
|
00057
|
BARB0BGGBXX
|
1212
|
09/06/2022
|
No Such Account
|
|
1063
|
GJ1109002_080722APB_FTO_85937
|
1109002000NRG23080720220460655
|
4025924474
|
08/07/2022
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL008699
|
00045
|
BARB0PRATIN
|
1134
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
GJ1109002_150323APB_FTO_207830
|
1109002000NRG23140320230658299
|
0312050088
|
15/03/2023
|
PARMAR VISHALKUMAR KUNVERSINH
|
PARMAR VISHALKUMAR KUNVERSINH
|
1109002WL020803
|
00114
|
GSCB0SKB001
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
GJ1109002_200822APB_FTO_94128
|
1109002000NRG23200820220464515
|
4154483448
|
20/08/2022
|
makawana bijalji gabhaji
|
makawana bijalji gabhaji
|
1109002WL009283
|
00045
|
BARB0DBSONA
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
GJ1109002_230922FTO_112461
|
1109002000NRG23230920220476208
|
5060741648
|
23/09/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0011328
|
00057
|
BARB0BGGBXX
|
1212
|
29/09/2022
|
No Such Account
|
|
1067
|
GJ1109002_230922FTO_112461
|
1109002000NRG23230920220476209
|
5060741649
|
23/09/2022
|
MAKWANA SURAJKUMAR LAXMANSINH
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL0011328
|
00057
|
BARB0BGGBXX
|
1272
|
29/09/2022
|
No Such Account
|
|
1068
|
GJ1109002_260622APB_FTO_73250
|
1109002000NRG23240620220399785
|
4149410933
|
26/06/2022
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
PARMAR RAJESHKUMAR DHANJIBHAI
|
1109002WL007379
|
00045
|
BARB0PRATIN
|
1272
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
GJ1109003_060323APB_FTO_202966
|
1109003000NRG23020320230638006
|
0014351060
|
06/03/2023
|
Pratapbhai Ramabhai Thakarda
|
Pratapbhai Ramabhai Thakarda
|
1109003WL020191
|
00114
|
GSCB0SKB001
|
950
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
GJ1109003_060323APB_FTO_202966
|
1109003000NRG23020320230638026
|
0014351025
|
06/03/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL020196
|
00662
|
BDBL0001145
|
1195
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1071
|
GJ1109003_020722APB_FTO_80671
|
1109003000NRG23020720220443686
|
4154474309
|
02/07/2022
|
PREMILABEN BHIKHAABHAI vankar
|
PREMILABEN BHIKHAABHAI vankar
|
1109003WL008204
|
00114
|
GSCB0SKB001
|
1170
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
GJ1109003_020722APB_FTO_80671
|
1109003000NRG23020720220443722
|
4154474402
|
02/07/2022
|
RAVAT AMRUTBHAI DALABHAI
|
RAVAT AMRUTBHAI DALABHAI
|
1109003WL008204
|
00045
|
BARB0DESHOT
|
1170
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
GJ1109003_080722APB_FTO_85494
|
1109003000NRG23050720220452583
|
4025474116
|
08/07/2022
|
NIRUBEN DINESHBHAI VANKAR
|
NIRUBEN DINESHBHAI VANKAR
|
1109003WL008460
|
00045
|
BARB0DBIDAR
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
GJ1109003_080722FTO_85460
|
1109003000NRG23070720220458321
|
4025208971
|
08/07/2022
|
BHAMBHIRAMILABEN
|
BHAMBHIRAMILABEN
|
1109003WL008631
|
00045
|
BARB0DBVERA
|
913
|
19/08/2022
|
Account closed
|
|
1075
|
GJ1109003_110622APB_FTO_58071
|
1109003000NRG23080620220261129
|
2362761410
|
11/06/2022
|
VANKAR RANJANBEN BABUBHAI
|
VANKAR RANJANBEN BABUBHAI
|
1109003WL005118
|
00045
|
BARB0DBCTRO
|
1254
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
GJ1109003_110622APB_FTO_58071
|
1109003000NRG23080620220261137
|
2362761378
|
11/06/2022
|
VANKAR NITABEN HASMUKHBHAI
|
VANKAR NITABEN HASMUKHBHAI
|
1109003WL005118
|
00045
|
BARB0DBCTRO
|
1254
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
GJ1109003_100522APB_FTO_29060
|
1109003000NRG23100520220072973
|
1267862633
|
10/05/2022
|
LAXMIBEN GIRDHARBHAI JADAV
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL002113
|
00057
|
BARB0BGGBXX
|
1248
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
GJ1109003_160323APB_FTO_209665
|
1109003000NRG23140320230665376
|
0268254679
|
16/03/2023
|
VANKAR NIKILKUMAR DANABHAI
|
VANKAR NIKILKUMAR DANABHAI
|
1109003WL020928
|
00045
|
BARB0DBJADA
|
555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
GJ1109001_170622APB_FTO_64360
|
1109001000NRG23170620220351151
|
2514181265
|
17/06/2022
|
VANKAR ISHVARBHAI JETHABHAI
|
VANKAR ISHVARBHAI JETHABHAI
|
1109001WL006480
|
00045
|
BARB0DBCNRI
|
1062
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
GJ1109001_200522FTO_36682
|
1109001000NRG23190520220122049
|
1538042073
|
20/05/2022
|
ZALA BHAVANSINH MOVATSINH
|
ZALA BHAVANSINH MOVATSINH
|
1109001WL002923
|
00468
|
UBIN0536555
|
513
|
26/05/2022
|
No Such Account
|
|
1081
|
GJ1109001_200522FTO_36682
|
1109001000NRG23190520220122203
|
1538041963
|
20/05/2022
|
BABSINH PARMAR
|
BABSINH PARMAR
|
1109001WL002926
|
00502
|
BKDN0700000
|
580
|
26/05/2022
|
No Such Account
|
|
1082
|
GJ1109001_210622APB_FTO_68356
|
1109001000NRG23200620220374899
|
2488217490
|
21/06/2022
|
VANKAR ISHVARBHAI JETHABHAI
|
VANKAR ISHVARBHAI JETHABHAI
|
1109001WL006847
|
00045
|
BARB0DBCNRI
|
1062
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
GJ1109001_231222APB_FTO_161284
|
1109001000NRG23231220220522855
|
7472052109
|
23/12/2022
|
DAXABEN SHAILESHSINH MAKVANA
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL015860
|
00057
|
BARB0BGGBXX
|
1086
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
GJ1109001_231222APB_FTO_161284
|
1109001000NRG23231220220523301
|
7472051896
|
23/12/2022
|
PARMAR SOMABHAI MOGHABHAI
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL015870
|
00057
|
BARB0BGGBXX
|
1032
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
GJ1109001_231222APB_FTO_161284
|
1109001000NRG23231220220524112
|
7472052161
|
23/12/2022
|
MAKVANA SURESHSINH BHUPATSINH
|
MAKVANA SURESHSINH BHUPATSINH
|
1109001WL015899
|
00502
|
BKDN0700000
|
1092
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
GJ1109001_240822APB_FTO_95181
|
1109001000NRG23240820220465726
|
4277642770
|
24/08/2022
|
PARMAR PRAVINBHAI NANJIBHAI
|
PARMAR PRAVINBHAI NANJIBHAI
|
1109001WL009501
|
00468
|
UBIN0531022
|
1195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
GJ1109001_270522APB_FTO_42565
|
1109001000NRG23270520220174407
|
1890931197
|
27/05/2022
|
PARMAR SAVITABEN RANJITSINH
|
PARMAR SAVITABEN RANJITSINH
|
1109001WL003703
|
00168
|
ICIC0003097
|
870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
GJ1109001_010722FTO_79806
|
1109001000NRG23280620220429214
|
4149302353
|
01/07/2022
|
DABHI REKHABEN DINESHSINH
|
DABHI REKHABEN DINESHSINH
|
1109001WL007866
|
00502
|
BKDN0700000
|
1008
|
25/08/2022
|
Account closed
|
|
1089
|
GJ1109001_010722FTO_79806
|
1109001000NRG23280620220429257
|
4149302318
|
01/07/2022
|
SAVITABEN SONAJI CHAUHAN
|
SAVITABEN SONAJI CHAUHAN
|
1109001WL007866
|
00502
|
BKDN0700000
|
169
|
25/08/2022
|
Account closed
|
|
1090
|
GJ1109001_010722FTO_79806
|
1109001000NRG23280620220429292
|
4149302306
|
01/07/2022
|
ramaji malaji dabhi
|
ramaji malaji dabhi
|
1109001WL007866
|
00502
|
BKDN0700000
|
1008
|
25/08/2022
|
No Such Account
|
|
1091
|
GJ1109001_281222FTO_163661
|
1109001000NRG23281220220527848
|
|
28/12/2022
|
PARMAR DILIPSINH SONSINH
|
PARMAR DILIPSINH SONSINH
|
1109001WL016090
|
00502
|
BKDN0700000
|
885
|
03/01/2023
|
No Such Account
|
|
1092
|
GJ1109001_281222FTO_163661
|
1109001000NRG23281220220527849
|
|
28/12/2022
|
PARMAR SONALBEN DILIPSINH
|
PARMAR SONALBEN DILIPSINH
|
1109001WL016090
|
00502
|
BKDN0700000
|
708
|
03/01/2023
|
No Such Account
|
|
1093
|
GJ1109001_281222FTO_163661
|
1109001000NRG23281220220527856
|
|
28/12/2022
|
PUJARA BHAVANABEN SARADARJI
|
PUJARA BHAVANABEN SARADARJI
|
1109001WL016090
|
00502
|
BKDN0700000
|
885
|
03/01/2023
|
No Such Account
|
|
1094
|
GJ1109001_281222FTO_163661
|
1109001000NRG23281220220527858
|
|
28/12/2022
|
PUJARA SUBHDHRABEN SHAILESHSINH
|
PUJARA SUBHDHRABEN SHAILESHSINH
|
1109001WL016090
|
00502
|
BKDN0700000
|
885
|
03/01/2023
|
No Such Account
|
|
1095
|
GJ1109001_281222FTO_163661
|
1109001000NRG23281220220527863
|
|
28/12/2022
|
PARMAR KINJALBEN RAJENDRASINH
|
PARMAR KINJALBEN RAJENDRASINH
|
1109001WL016090
|
00502
|
BKDN0700000
|
900
|
03/01/2023
|
No Such Account
|
|
1096
|
GJ1109001_310522FTO_44912
|
1109001000NRG23310520220196684
|
1928237274
|
31/05/2022
|
MAKVANA MAHESHKUMAR AMARSINH
|
MAKVANA MAHESHKUMAR AMARSINH
|
1109001WL0004103
|
00502
|
BKDN0700000
|
900
|
04/06/2022
|
Account closed
|
|
1097
|
GJ1109002_030622APB_FTO_48467
|
1109002000NRG23030620220222142
|
N0622004ABD2D
|
03/06/2022
|
SOLANKI DAKSHABEN BHARATSINH
|
SOLANKI DAKSHABEN BHARATSINH
|
1109002WL004507
|
00057
|
BARB0BGGBXX
|
1434
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
GJ1109002_090622FTO_55281
|
1109002000NRG23080620220261685
|
2291070889
|
09/06/2022
|
CHAUHAN VARSANGJI VAKTAJI
|
CHAUHAN VARSANGJI VAKTAJI
|
1109002WL0005133
|
00045
|
BARB0DBMOYA
|
695
|
15/06/2022
|
Account closed
|
|
1099
|
GJ1109002_150323APB_FTO_207623
|
1109002000NRG23140320230647962
|
0312049445
|
15/03/2023
|
ABHAYKUMAR SONABHAIROHIT
|
ABHAYKUMAR SONABHAIROHIT
|
1109002WL020661
|
00045
|
BARB0DBPRAN
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
GJ1109003_060522FTO_24801
|
1109003000NRG23050520220042239
|
1224081569
|
06/05/2022
|
BHALABHAI MOHANBHAI CHENVA
|
BHALABHAI MOHANBHAI CHENVA
|
1109003WL001577
|
00045
|
BARB0DBIDAR
|
1603
|
14/05/2022
|
No Such Account
|
|
1101
|
GJ1109003_060522FTO_24801
|
1109003000NRG23050520220042302
|
1224081568
|
06/05/2022
|
CHENVA PRAHLADBHAI PADHABHAI
|
CHENVA PRAHLADBHAI PADHABHAI
|
1109003WL001580
|
00045
|
BARB0DBIDAR
|
1110
|
14/05/2022
|
No Such Account
|
|
1102
|
GJ1109003_060522FTO_24801
|
1109003000NRG23050520220042306
|
1224081567
|
06/05/2022
|
LILABEN GAMANJI SOLANKI
|
LILABEN GAMANJI SOLANKI
|
1109003WL001580
|
00045
|
BARB0DBIDAR
|
1110
|
14/05/2022
|
No Such Account
|
|
1103
|
GJ1109003_110622FTO_58069
|
1109003000NRG23080620220261318
|
2361863322
|
11/06/2022
|
BHALABHAI MOHANBHAI CHENVA
|
BHALABHAI MOHANBHAI CHENVA
|
1109003WL005125
|
00045
|
BARB0JAWANP
|
1603
|
20/06/2022
|
No Such Account
|
|
1104
|
GJ1109003_170922APB_FTO_108418
|
1109003000NRG23120920220470683
|
4906491392
|
17/09/2022
|
VANAJI RANAJI CHAUHAN
|
VANAJI RANAJI CHAUHAN
|
1109003WL010323
|
00057
|
BARB0BGGBXX
|
1374
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
GJ1109003_160323APB_FTO_209284
|
1109003000NRG23140320230655035
|
0268160099
|
16/03/2023
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
1109003WL020764
|
00048
|
BKID0002401
|
980
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
GJ1109003_160323APB_FTO_209284
|
1109003000NRG23140320230665668
|
0268159880
|
16/03/2023
|
REVASIYA SUGARABEN HASANALI
|
REVASIYA SUGARABEN HASANALI
|
1109003WL020935
|
00045
|
BARB0DBJADA
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
GJ1109003_160323APB_FTO_209284
|
1109003000NRG23140320230665669
|
0268160024
|
16/03/2023
|
MAHENDIALI HASANALI REVASIYA
|
MAHENDIALI HASANALI REVASIYA
|
1109003WL020935
|
00114
|
GSCB0SKB001
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
GJ1109003_160323APB_FTO_209284
|
1109003000NRG23140320230665670
|
0268159876
|
16/03/2023
|
REVASIYA SAJEDABEN MAHENDIALI
|
REVASIYA SAJEDABEN MAHENDIALI
|
1109003WL020935
|
00045
|
BARB0DBIDAR
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
GJ1109003_180622APB_FTO_66258
|
1109003000NRG23160620220348845
|
5307133588
|
18/06/2022
|
VANKAR PREMILABEN BHIKHAABHAI
|
VANKAR PREMILABEN BHIKHAABHAI
|
1109003WL006441
|
00114
|
GSCB0SKB001
|
1254
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23170120230570766
|
8168813811
|
21/01/2023
|
VANKAR DAVABHAI HIRABHAI
|
VANKAR DAVABHAI HIRABHAI
|
1109003WL017693
|
00114
|
GSCB0SKB001
|
1673
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
GJ1109003_180622FTO_66287
|
1109003000NRG23170620220354649
|
5307030142
|
18/06/2022
|
SIDDHRAJSINH BECHARSINH BARAD
|
SIDDHRAJSINH BECHARSINH BARAD
|
1109003WL006531
|
00045
|
BARB0DBUMED
|
1603
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1112
|
GJ1109003_180622FTO_66287
|
1109003000NRG23170620220360454
|
5307029993
|
18/06/2022
|
PARMAR HEMANBHAI NANJIBHAI
|
PARMAR HEMANBHAI NANJIBHAI
|
1109003WL006618
|
00045
|
BARB0DBVERA
|
911
|
07/10/2022
|
Account closed
|
|
1113
|
GJ1109003_180622FTO_66287
|
1109003000NRG23170620220360475
|
5307030052
|
18/06/2022
|
MADHIBEN LALAJI THAKARDA
|
MADHIBEN LALAJI THAKARDA
|
1109003WL006618
|
00045
|
BARB0DBVERA
|
931
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1114
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23180120230576578
|
8168813805
|
21/01/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL017883
|
00662
|
BDBL0001145
|
1195
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1115
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23180120230576745
|
8168814110
|
21/01/2023
|
JASHIBEN SENDHABHAI CHENVA
|
JASHIBEN SENDHABHAI CHENVA
|
1109003WL017887
|
00045
|
BARB0DBBSAR
|
1020
|
25/01/2023
|
Account closed
|
|
1116
|
GJ1109003_180622FTO_66287
|
1109003000NRG23180620220369515
|
5307030177
|
18/06/2022
|
BHAMBHIRAMILABEN
|
BHAMBHIRAMILABEN
|
1109003WL006730
|
00045
|
BARB0DBVERA
|
871
|
07/10/2022
|
Account closed
|
|
1117
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23190120230578987
|
8168813748
|
21/01/2023
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
1109003WL017927
|
00045
|
BARB0DBIDAR
|
919
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23190120230580551
|
8168813853
|
21/01/2023
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
1109003WL017956
|
00502
|
BKDN0700000
|
1060
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23190120230580565
|
8168814041
|
21/01/2023
|
VANAJI RANAJI CHAUHAN
|
VANAJI RANAJI CHAUHAN
|
1109003WL017956
|
00057
|
BARB0BGGBXX
|
1060
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
GJ1109002_010722FTO_79561
|
1109002000NRG23290620220432072
|
4149268174
|
01/07/2022
|
ZALA SHITALBA BHAGAVATSINH
|
ZALA SHITALBA BHAGAVATSINH
|
1109002WL007934
|
00502
|
BKDN0700000
|
1224
|
25/08/2022
|
No Such Account
|
|
1121
|
GJ1109002_010722APB_FTO_79329
|
1109002000NRG23300620220434664
|
4154477864
|
01/07/2022
|
parmar jitendrsih umetsih
|
parmar jitendrsih umetsih
|
1109002WL008011
|
00045
|
BARB0DBSONA
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
GJ1109003_040223FTO_194752
|
1109003000NRG23010220230626346
|
8716630446
|
04/02/2023
|
THAKARDA LILABEN SONJIBHAI
|
THAKARDA LILABEN SONJIBHAI
|
1109003WL019121
|
00415
|
SBIN0005529
|
500
|
13/02/2023
|
No Such Account
|
|
1123
|
GJ1109003_040622APB_FTO_50058
|
1109003000NRG23020620220214882
|
N062200616EAF
|
04/06/2022
|
CHENVA AMRUTBHAI KALABHAI
|
CHENVA AMRUTBHAI KALABHAI
|
1109003WL004395
|
00045
|
BARB0DBVERA
|
649
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
GJ1109003_071022FTO_120806
|
1109003000NRG23031020220481737
|
5558581111
|
07/10/2022
|
HIRABEN ISHWARBHAI VANKAR
|
HIRABEN ISHWARBHAI VANKAR
|
1109003WL011954
|
00045
|
BARB0JAWANP
|
1673
|
14/10/2022
|
Account closed
|
|
1125
|
GJ1109003_270622FTO_75313
|
1109003000NRG23040620220235780
|
4149355017
|
27/06/2022
|
BHALABHAI MOHANBHAI CHENVA
|
BHALABHAI MOHANBHAI CHENVA
|
1109003WL0004706
|
00045
|
BARB0JAWANP
|
1603
|
25/08/2022
|
No Such Account
|
|
1126
|
GJ1109003_140323APB_FTO_204852
|
1109003000NRG23060320230641136
|
0312005499
|
14/03/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL020382
|
00662
|
BDBL0001145
|
1434
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1127
|
GJ1109003_071022FTO_120806
|
1109003000NRG23061020220483600
|
5558581166
|
07/10/2022
|
CHENVA TARABEN AMRABHAI
|
CHENVA TARABEN AMRABHAI
|
1109003WL012237
|
00057
|
BARB0BGGBXX
|
916
|
14/10/2022
|
No Such Account
|
|
1128
|
GJ1109003_130123APB_FTO_180270
|
1109003000NRG23090120230552621
|
8086734701
|
13/01/2023
|
MAHENDRAKUMAR PRABHUBHAI VANKAR
|
MAHENDRAKUMAR PRABHUBHAI VANKAR
|
1109003WL017059
|
00045
|
BARB0DBKUKA
|
916
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
GJ1109003_140323APB_FTO_204852
|
1109003000NRG23100320230643986
|
0312005504
|
14/03/2023
|
Pratapbhai Ramabhai Thakarda
|
Pratapbhai Ramabhai Thakarda
|
1109003WL020504
|
00114
|
GSCB0SKB001
|
850
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
GJ1109003_100522FTO_29054
|
1109003000NRG23100520220073046
|
1267719520
|
10/05/2022
|
MADHUBEN DAHYABHAI THORI
|
MADHUBEN DAHYABHAI THORI
|
1109003WL002113
|
00057
|
BARB0BGGBXX
|
1248
|
17/05/2022
|
Account closed
|
|
1131
|
GJ1109003_130123APB_FTO_180270
|
1109003000NRG23110120230554404
|
8086734598
|
13/01/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL017167
|
00662
|
BDBL0001145
|
1434
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1132
|
GJ1109003_130123APB_FTO_180270
|
1109003000NRG23120120230561350
|
8086734831
|
13/01/2023
|
THAKARDA KOKILABEN VINODBH
|
THAKARDA KOKILABEN VINODBH
|
1109003WL017403
|
00045
|
BARB0DBIDAR
|
669
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
GJ1109003_130123APB_FTO_180270
|
1109003000NRG23120120230561497
|
8086734875
|
13/01/2023
|
MADHUBEN HIRABHAI BHAMBHI
|
MADHUBEN HIRABHAI BHAMBHI
|
1109003WL017405
|
00045
|
BARB0DBIDAR
|
924
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
GJ1109003_140323APB_FTO_204852
|
1109003000NRG23120320230645354
|
0312005554
|
14/03/2023
|
SHAMALBHAI KACHARABHAI VANKAR
|
SHAMALBHAI KACHARABHAI VANKAR
|
1109003WL020586
|
00045
|
BARB0DBJADA
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
GJ1109003_140323APB_FTO_204852
|
1109003000NRG23120320230645360
|
0312005511
|
14/03/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL020586
|
00045
|
BARB0DBJADA
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
GJ1109003_130422APB_FTO_6176
|
1109003000NRG23120420220000658
|
0820697786
|
13/04/2022
|
THAKARDA NARESHBHAI DEVAJI
|
THAKARDA NARESHBHAI DEVAJI
|
1109003WL000134
|
00057
|
BARB0BGGBXX
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
GJ1109003_160323FTO_209620
|
1109003000NRG23140320230653729
|
0267853910
|
16/03/2023
|
BHAMBHI RAMILABEN DILIPBHAI
|
BHAMBHI RAMILABEN DILIPBHAI
|
1109003WL020745
|
00468
|
UBIN0541281
|
1212
|
29/03/2023
|
Account closed
|
|
1138
|
GJ1109003_160323APB_FTO_209271
|
1109003000NRG23140320230653767
|
0268265045
|
16/03/2023
|
VANKAR VINODKUMAR KUSHALBHAI
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL020747
|
00048
|
BKID0002403
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
GJ1109003_160323FTO_209620
|
1109003000NRG23140320230653778
|
0267853909
|
16/03/2023
|
BHAMBHI RAMILABEN DILIPBHAI
|
BHAMBHI RAMILABEN DILIPBHAI
|
1109003WL020748
|
00468
|
UBIN0541281
|
410
|
29/03/2023
|
Account closed
|
|
1140
|
GJ1109003_160323APB_FTO_209271
|
1109003000NRG23140320230655597
|
0268265044
|
16/03/2023
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
1109003WL020777
|
00048
|
BKID0002401
|
990
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
GJ1109003_160323APB_FTO_209271
|
1109003000NRG23140320230665459
|
0268265046
|
16/03/2023
|
VANKAR VINODKUMAR KUSHALBHAI
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL020931
|
00048
|
BKID0002403
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
GJ1109003_180622APB_FTO_66264
|
1109003000NRG23150620220332169
|
5307133301
|
18/06/2022
|
BHAMBHI JOSHNABEN DILIPBHAI
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL006145
|
00152
|
HDFC0000405
|
1205
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
GJ1109003_180622APB_FTO_66225
|
1109003000NRG23160620220346228
|
5307131362
|
18/06/2022
|
VANKAR NITABEN HASMUKHBHAI
|
VANKAR NITABEN HASMUKHBHAI
|
1109003WL006410
|
00045
|
BARB0DBCTRO
|
1236
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
GJ1109003_190822FTO_93830
|
1109003000NRG23180820220463940
|
4154622760
|
19/08/2022
|
JAGDISHKUMAR HIRABHAI VANKAR
|
JAGDISHKUMAR HIRABHAI VANKAR
|
1109003WL009190
|
00045
|
BARB0DBBSAR
|
1603
|
25/08/2022
|
No Such Account
|
|
1145
|
GJ1109003_270622FTO_75313
|
1109003000NRG23220620220388482
|
4149354991
|
27/06/2022
|
THAKARDA SAJJANBEN DILAJI
|
THAKARDA SAJJANBEN DILAJI
|
1109003WL0007205
|
00057
|
BARB0BGGBXX
|
916
|
25/08/2022
|
Account closed
|
|
1146
|
GJ1109003_250822APB_FTO_96210
|
1109003000NRG23220820220464698
|
4395112999
|
25/08/2022
|
BHAMBHI ARKHABHAI MOTIBHAI
|
BHAMBHI ARKHABHAI MOTIBHAI
|
1109003WL009306
|
00468
|
UBIN0541281
|
1374
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
GJ1109003_270522APB_FTO_42070
|
1109003000NRG23250520220152778
|
1890930826
|
27/05/2022
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
1109003WL003376
|
00057
|
BARB0BGGBXX
|
528
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
GJ1109003_270522APB_FTO_42070
|
1109003000NRG23260520220163190
|
1890930809
|
27/05/2022
|
BHAMBHI JOSHNABEN DILIPBHAI
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL003524
|
00152
|
HDFC0000405
|
1189
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
GJ1109003_270123APB_FTO_190785
|
1109003000NRG23270120230607829
|
8378683996
|
27/01/2023
|
MADHUBEN HIRABHAI BHAMBHI
|
MADHUBEN HIRABHAI BHAMBHI
|
1109003WL018633
|
00045
|
BARB0DBIDAR
|
1200
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
GJ1109003_270123APB_FTO_190785
|
1109003000NRG23270120230607964
|
8378684182
|
27/01/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL018635
|
00662
|
BDBL0001145
|
1434
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1151
|
GJ1109003_270123APB_FTO_190785
|
1109003000NRG23270120230608788
|
8378684042
|
27/01/2023
|
JASHIBEN SENDHABHAI CHENVA
|
JASHIBEN SENDHABHAI CHENVA
|
1109003WL018670
|
00045
|
BARB0DBBSAR
|
1050
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
GJ1109003_010722FTO_79919
|
1109003000NRG23280620220427096
|
4154295741
|
01/07/2022
|
SIDDHRAJSINH BECHARSINH BARAD
|
SIDDHRAJSINH BECHARSINH BARAD
|
1109003WL007817
|
00045
|
BARB0DBUMED
|
1374
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1153
|
GJ1109003_010722APB_FTO_79920
|
1109003000NRG23280620220427222
|
4149436511
|
01/07/2022
|
PARMAR JITENDRABHAI RAMABHAI
|
PARMAR JITENDRABHAI RAMABHAI
|
1109003WL007821
|
00045
|
BARB0DBVERA
|
1434
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
GJ1109003_010722FTO_79919
|
1109003000NRG23300620220434402
|
4154295787
|
01/07/2022
|
BHAMBHIRAMILABEN
|
BHAMBHIRAMILABEN
|
1109003WL007999
|
00045
|
BARB0DBVERA
|
835
|
25/08/2022
|
Account closed
|
|
1155
|
GJ1109003_010722FTO_79960
|
1109003000NRG23300620220438175
|
4155624075
|
01/07/2022
|
THAKARDA LILABEN SONAJI
|
THAKARDA LILABEN SONAJI
|
1109003WL008061
|
00165
|
IBKL0001089
|
1673
|
25/08/2022
|
No Such Account
|
|
1156
|
GJ1109003_010722FTO_79960
|
1109003000NRG23300620220439189
|
4155624025
|
01/07/2022
|
THAKARDA MAGANJI GALAJI
|
THAKARDA MAGANJI GALAJI
|
1109003WL008091
|
00089
|
CBIN0280479
|
828
|
25/08/2022
|
Account closed
|
|
1157
|
GJ1109003_040223FTO_194752
|
1109003000NRG23310120230618870
|
8716630293
|
04/02/2023
|
PUSHPABEN MUDABHAI JADAV
|
PUSHPABEN MUDABHAI JADAV
|
1109003WL018973
|
00057
|
BARB0BGGBXX
|
1134
|
13/02/2023
|
No Such Account
|
|
1158
|
GJ1109014_170622APB_FTO_65089
|
1109004000NRG15170220210472025
|
2515576290
|
17/06/2022
|
PARMAR BHURABHAI PABUBHAI
|
PARMAR BHURABHAI PABUBHAI
|
1109004WL006872
|
00045
|
BARB0DBDUMT
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
GJ1109003_110622FTO_58062
|
1109003000NRG23090620220272723
|
2361913186
|
11/06/2022
|
VANKAR LAXMIBEN DHULABHAI
|
VANKAR LAXMIBEN DHULABHAI
|
1109003WL005309
|
00045
|
BARB0DBGANT
|
1085
|
20/06/2022
|
No Such Account
|
|
1160
|
GJ1109003_120822APB_FTO_92685
|
1109003000NRG23100820220462394
|
4149374304
|
12/08/2022
|
Vankar Bharatbhai Govabhai
|
Vankar Bharatbhai Govabhai
|
1109003WL008967
|
00415
|
SBIN0000385
|
1603
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
GJ1109003_120822APB_FTO_92685
|
1109003000NRG23100820220462530
|
4149374306
|
12/08/2022
|
BHABHI KANABHAI DANABHAI
|
BHABHI KANABHAI DANABHAI
|
1109003WL008997
|
00045
|
BARB0DESHOT
|
1603
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
GJ1109003_160323FTO_209368
|
1109003000NRG23140320230651865
|
0267851837
|
16/03/2023
|
TARABEN SHAMALBHAI BHAMBHI
|
TARABEN SHAMALBHAI BHAMBHI
|
1109003WL020723
|
00045
|
BARB0DESHOT
|
900
|
29/03/2023
|
Account closed
|
|
1163
|
GJ1109003_160323FTO_209368
|
1109003000NRG23140320230652548
|
0267851838
|
16/03/2023
|
TARABEN SHAMALBHAI BHAMBHI
|
TARABEN SHAMALBHAI BHAMBHI
|
1109003WL020732
|
00045
|
BARB0DESHOT
|
320
|
29/03/2023
|
Account closed
|
|
1164
|
GJ1109003_160323APB_FTO_209636
|
1109003000NRG23140320230665342
|
0272961316
|
16/03/2023
|
VANKAR NIKILKUMAR DANABHAI
|
VANKAR NIKILKUMAR DANABHAI
|
1109003WL020927
|
00045
|
BARB0DBJADA
|
1430
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
GJ1109003_160323APB_FTO_209636
|
1109003000NRG23140320230665343
|
0272961358
|
16/03/2023
|
SHAMALBHAI KACHARABHAI VANKAR
|
SHAMALBHAI KACHARABHAI VANKAR
|
1109003WL020927
|
00045
|
BARB0DBJADA
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
GJ1109003_160323APB_FTO_209636
|
1109003000NRG23140320230665351
|
0272961315
|
16/03/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL020927
|
00045
|
BARB0DBJADA
|
1356
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
GJ1109003_180622APB_FTO_66243
|
1109003000NRG23150620220331315
|
5307130647
|
18/06/2022
|
NIRUBEN DINESHBHAI VANKAR
|
NIRUBEN DINESHBHAI VANKAR
|
1109003WL006135
|
00045
|
BARB0DBIDAR
|
1092
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
GJ1109003_180622APB_FTO_66243
|
1109003000NRG23150620220334130
|
5307130684
|
18/06/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL006182
|
00415
|
SBIN0000385
|
1068
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
GJ1109003_171222FTO_157295
|
1109003000NRG23151220220516038
|
7364788767
|
17/12/2022
|
RAVAL ASHABEN MAYURKUMAR
|
RAVAL ASHABEN MAYURKUMAR
|
1109003WL015490
|
00045
|
BARB0DBVERA
|
1434
|
23/12/2022
|
No Such Account
|
|
1170
|
GJ1109003_220922APB_FTO_111591
|
1109003000NRG23190920220473659
|
4995686101
|
22/09/2022
|
VANKAR MAHENDRABHAI PRABHUBHAI
|
VANKAR MAHENDRABHAI PRABHUBHAI
|
1109003WL010873
|
00045
|
BARB0DBKUKA
|
1673
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
GJ1109003_220922APB_FTO_111591
|
1109003000NRG23190920220473660
|
4995686086
|
22/09/2022
|
LAXMIBEN MAHENDRAKUMAR VANKAR
|
LAXMIBEN MAHENDRAKUMAR VANKAR
|
1109003WL010873
|
00045
|
BARB0DBKUKA
|
1673
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
GJ1109003_220922APB_FTO_111591
|
1109003000NRG23190920220473661
|
4995686087
|
22/09/2022
|
RAVAL KALPESHBHAI GALABHAI
|
RAVAL KALPESHBHAI GALABHAI
|
1109003WL010873
|
00045
|
BARB0DBKUKA
|
1673
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
GJ1109003_220922APB_FTO_111591
|
1109003000NRG23190920220473731
|
4995686093
|
22/09/2022
|
VANAJI RANAJI CHAUHAN
|
VANAJI RANAJI CHAUHAN
|
1109003WL010897
|
00057
|
BARB0BGGBXX
|
1344
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
GJ1109003_260622APB_FTO_73165
|
1109003000NRG23230620220392844
|
4149425423
|
26/06/2022
|
PREMILABEN BHIKHAABHAI vankar
|
PREMILABEN BHIKHAABHAI vankar
|
1109003WL007275
|
00114
|
GSCB0SKB001
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
GJ1109003_260622APB_FTO_73165
|
1109003000NRG23230620220392845
|
4149425463
|
26/06/2022
|
VANKAR KACHARABHAI JETHABHAII
|
VANKAR KACHARABHAI JETHABHAII
|
1109003WL007275
|
00045
|
BARB0DESHOT
|
800
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
GJ1109003_270123FTO_190391
|
1109003000NRG23250120230599490
|
8378213387
|
27/01/2023
|
THAKARDA LILABEN SONJIBHAI
|
THAKARDA LILABEN SONJIBHAI
|
1109003WL018446
|
00415
|
SBIN0005529
|
1290
|
02/02/2023
|
No Such Account
|
|
1177
|
GJ1109003_100522APB_FTO_28880
|
1109003000NRG23090520220070451
|
1267862741
|
10/05/2022
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
BHAMBHI JASHIBEN DASHARATHBHAI
|
1109003WL002022
|
00045
|
BARB0DBJADA
|
296
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
GJ1109003_100522FTO_28878
|
1109003000NRG23090520220071292
|
1267662629
|
10/05/2022
|
MADHIBEN LALAJI THAKARDA
|
MADHIBEN LALAJI THAKARDA
|
1109003WL002040
|
00045
|
BARB0DBVERA
|
640
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1179
|
GJ1109003_100522FTO_28878
|
1109003000NRG23100520220072235
|
1267662488
|
10/05/2022
|
CHENVA PRAHLADBHAI PADHABHAI
|
CHENVA PRAHLADBHAI PADHABHAI
|
1109003WL002072
|
00045
|
BARB0DBIDAR
|
606
|
17/05/2022
|
No Such Account
|
|
1180
|
GJ1109003_100522FTO_28878
|
1109003000NRG23100520220072240
|
1267662487
|
10/05/2022
|
LILABEN GAMANJI SOLANKI
|
LILABEN GAMANJI SOLANKI
|
1109003WL002072
|
00045
|
BARB0DBIDAR
|
606
|
17/05/2022
|
No Such Account
|
|
1181
|
GJ1109003_110622APB_FTO_58108
|
1109003000NRG23100620220292367
|
2362762317
|
11/06/2022
|
VANKAR PREMILABEN BHIKHAABHAI
|
VANKAR PREMILABEN BHIKHAABHAI
|
1109003WL005558
|
00114
|
GSCB0SKB001
|
2873
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
GJ1109003_120522FTO_31188
|
1109003000NRG23110520220080958
|
1345085694
|
12/05/2022
|
VANKAR MANIBEN LEMBABHAI
|
VANKAR MANIBEN LEMBABHAI
|
1109003WL002282
|
00045
|
BARB0DBVERA
|
1020
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1183
|
GJ1109003_130422APB_FTO_6170
|
1109003000NRG23130420220001085
|
0820697735
|
13/04/2022
|
BHAMBHI ARKHABHAI MOTIBHAI
|
BHAMBHI ARKHABHAI MOTIBHAI
|
1109003WL000173
|
00468
|
UBIN0541281
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
GJ1109003_130422FTO_6151
|
1109003000NRG23130420220001137
|
0820717126
|
13/04/2022
|
SAJANBEN DILIPGI THAKRDA
|
SAJANBEN DILIPGI THAKRDA
|
1109003WL000183
|
00502
|
BKDN0700000
|
916
|
04/05/2022
|
Account closed
|
|
1185
|
GJ1109003_130422APB_FTO_6154
|
1109003000NRG23130420220001244
|
0820693905
|
13/04/2022
|
THAKARDA CHETANKUMAR JAYANTIJI
|
THAKARDA CHETANKUMAR JAYANTIJI
|
1109003WL000191
|
00078
|
CNRB0004538
|
916
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
GJ1109003_130422APB_FTO_6154
|
1109003000NRG23130420220001408
|
0820693884
|
13/04/2022
|
LAXMIBEN GIRDHARBHAI JADAV
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL000203
|
00057
|
BARB0BGGBXX
|
816
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
GJ1109003_160323APB_FTO_209298
|
1109003000NRG23140320230658829
|
0268151637
|
16/03/2023
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
1109003WL020814
|
00048
|
BKID0002401
|
636
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
GJ1109003_160323APB_FTO_209383
|
1109003000NRG23140320230663013
|
0268152934
|
16/03/2023
|
CHAMAR ARVINDKUMAR MOTIBHAI
|
CHAMAR ARVINDKUMAR MOTIBHAI
|
1109003WL020897
|
00045
|
BARB0DBIDAR
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
GJ1109003_160323APB_FTO_209383
|
1109003000NRG23140320230663938
|
0268153141
|
16/03/2023
|
GOHEL BINDALBEN NARAYANBHAI
|
GOHEL BINDALBEN NARAYANBHAI
|
1109003WL020914
|
00045
|
BARB0DBJADA
|
1212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
GJ1109003_160323APB_FTO_209298
|
1109003000NRG23140320230665528
|
0268151416
|
16/03/2023
|
VANKAR VINODKUMAR KUSHALBHAI
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL020933
|
00048
|
BKID0002403
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
GJ1109003_160323APB_FTO_209383
|
1109003000NRG23140320230667191
|
0268152987
|
16/03/2023
|
CHENVA JYOTSNABEN KANUBHAI
|
CHENVA JYOTSNABEN KANUBHAI
|
1109003WL020961
|
00045
|
BARB0DBNREW
|
950
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
GJ1109003_160323APB_FTO_209383
|
1109003000NRG23140320230667459
|
0268153086
|
16/03/2023
|
CHENVA CHANDRIKABEN LAXMANBHAI
|
CHENVA CHANDRIKABEN LAXMANBHAI
|
1109003WL020964
|
00045
|
BARB0DBNREW
|
1152
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
GJ1109003_160323APB_FTO_209383
|
1109003000NRG23140320230667472
|
0268152986
|
16/03/2023
|
CHENVA JYOTSNABEN KANUBHAI
|
CHENVA JYOTSNABEN KANUBHAI
|
1109003WL020964
|
00045
|
BARB0DBNREW
|
960
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
GJ1109003_181122APB_FTO_140850
|
1109003000NRG23141120220496607
|
6653384682
|
18/11/2022
|
MAHENDRABHAI PRABHUBHAI VANKAR
|
MAHENDRABHAI PRABHUBHAI VANKAR
|
1109003WL013786
|
00045
|
BARB0DBKUKA
|
1434
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
GJ1109003_160323APB_FTO_209665
|
1109003000NRG23140320230665377
|
0268254734
|
16/03/2023
|
SHAMALBHAI KACHARABHAI VANKAR
|
SHAMALBHAI KACHARABHAI VANKAR
|
1109003WL020928
|
00045
|
BARB0DBJADA
|
555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
GJ1109003_160323APB_FTO_209665
|
1109003000NRG23140320230665386
|
0268254678
|
16/03/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL020928
|
00045
|
BARB0DBJADA
|
555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
GJ1109003_160323APB_FTO_209953
|
1109003000NRG23160320230691724
|
0268158930
|
16/03/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL021445
|
00662
|
BDBL0001145
|
717
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1198
|
GJ1109003_160323APB_FTO_209953
|
1109003000NRG23160320230691982
|
0268158942
|
16/03/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL021454
|
00045
|
BARB0DBJADA
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
GJ1109003_160323APB_FTO_209953
|
1109003000NRG23160320230692093
|
0268158649
|
16/03/2023
|
GOHEL BINDALBEN NARAYANBHAI
|
GOHEL BINDALBEN NARAYANBHAI
|
1109003WL021457
|
00045
|
BARB0DBJADA
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
GJ1109003_180622FTO_66234
|
1109003000NRG23160620220344065
|
5307026682
|
18/06/2022
|
PARMAR SHILPABEN JORAVARSINH
|
PARMAR SHILPABEN JORAVARSINH
|
1109003WL006386
|
00354
|
PUNB0883800
|
1229
|
07/10/2022
|
No Such Account
|
|
1201
|
GJ1109003_190822APB_FTO_93822
|
1109003000NRG23180820220463604
|
4154482873
|
19/08/2022
|
Vankar Bharatbhai Govabhai
|
Vankar Bharatbhai Govabhai
|
1109003WL009139
|
00415
|
SBIN0000385
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
GJ1109003_230123APB_FTO_187474
|
1109003000NRG23210120230592682
|
8195115178
|
23/01/2023
|
THAKARDA BABUJI AMTHAJI
|
THAKARDA BABUJI AMTHAJI
|
1109003WL018179
|
00045
|
BARB0DBVERA
|
2151
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
GJ1109003_270522FTO_42472
|
1109003000NRG23250520220152226
|
1890492754
|
27/05/2022
|
RAVAL MAHESHKUMAR BHIKHABHAI
|
RAVAL MAHESHKUMAR BHIKHABHAI
|
1109003WL003362
|
00045
|
BARB0DBIDAR
|
981
|
02/06/2022
|
No Such Account
|
|
1204
|
GJ1109004_020622APB_FTO_47215
|
1109004000NRG23010620220198820
|
N06220034AC7B
|
02/06/2022
|
RAVAL SHARDABEN BABUBHAI
|
RAVAL SHARDABEN BABUBHAI
|
1109004WL004153
|
00045
|
BARB0LAXBAR
|
1126
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
GJ1109004_020622APB_FTO_47215
|
1109004000NRG23020620220208263
|
N06220034AB37
|
02/06/2022
|
GAMAR ASHABEN KANUBHAI
|
GAMAR ASHABEN KANUBHAI
|
1109004WL004298
|
00045
|
BARB0KHEDBR
|
1374
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445227
|
4154619941
|
06/07/2022
|
rijakaben
|
rijakaben
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
850
|
25/08/2022
|
No Such Account
|
|
1207
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445228
|
4154619951
|
06/07/2022
|
GAMAR MEGLABHAI HASRUBHAI
|
GAMAR MEGLABHAI HASRUBHAI
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
850
|
25/08/2022
|
No Such Account
|
|
1208
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445229
|
4154619949
|
06/07/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
850
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1209
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445231
|
4154619955
|
06/07/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
850
|
25/08/2022
|
No Such Account
|
|
1210
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445233
|
4154619953
|
06/07/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
960
|
25/08/2022
|
No Such Account
|
|
1211
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445234
|
4154619948
|
06/07/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
825
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1212
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445235
|
4154619942
|
06/07/2022
|
rijakaben
|
rijakaben
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
990
|
25/08/2022
|
No Such Account
|
|
1213
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445236
|
4154619952
|
06/07/2022
|
GAMAR MEGLABHAI HASRUBHAI
|
GAMAR MEGLABHAI HASRUBHAI
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
960
|
25/08/2022
|
No Such Account
|
|
1214
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445240
|
4154619939
|
06/07/2022
|
BUBADIYA MEGALABHAI ANADABHAI
|
BUBADIYA MEGALABHAI ANADABHAI
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
960
|
25/08/2022
|
No Such Account
|
|
1215
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445241
|
4154619940
|
06/07/2022
|
BUBADIYA MEGALABHAI ANADABHAI
|
BUBADIYA MEGALABHAI ANADABHAI
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
1008
|
25/08/2022
|
No Such Account
|
|
1216
|
GJ1109002_200822APB_FTO_94246
|
1109002000NRG23200820220464635
|
4154483353
|
20/08/2022
|
RATHOD MAHENDRASINH RAJUSINH
|
RATHOD MAHENDRASINH RAJUSINH
|
1109002WL009297
|
00048
|
BKID0002408
|
1195
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
GJ1109002_270522APB_FTO_41928
|
1109002000NRG23270520220171947
|
1890785970
|
27/05/2022
|
CHAUHAN VARSANGJI VAKTAJI
|
CHAUHAN VARSANGJI VAKTAJI
|
1109002WL003655
|
00045
|
BARB0DBMOYA
|
695
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
GJ1109002_270522APB_FTO_42071
|
1109002000NRG23270520220174450
|
1890786439
|
27/05/2022
|
ZALA SHARDABA KANUSINH
|
ZALA SHARDABA KANUSINH
|
1109002WL003707
|
00078
|
CNRB0004532
|
1416
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
GJ1109002_290323FTO_218771
|
1109002000NRG23290320230706195
|
0415069789
|
29/03/2023
|
Rameshsinh Somsinh Makawana
|
Rameshsinh Somsinh Makawana
|
1109002WL022090
|
00048
|
BKID0002408
|
2868
|
31/03/2023
|
No Such Account
|
|
1220
|
GJ1109002_290323FTO_218771
|
1109002000NRG23290320230706196
|
0415069788
|
29/03/2023
|
Tejalben Rameshasinh Makawana
|
Tejalben Rameshasinh Makawana
|
1109002WL022090
|
00048
|
BKID0002408
|
2868
|
31/03/2023
|
No Such Account
|
|
1221
|
GJ1109002_010722APB_FTO_79299
|
1109002000NRG23300620220434782
|
4154475269
|
01/07/2022
|
CHAUHAN VARSANGJI VAKTAJI
|
CHAUHAN VARSANGJI VAKTAJI
|
1109002WL008015
|
00045
|
BARB0DBMOYA
|
1236
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
GJ1109003_010422APB_FTO_486
|
1109003000NRG22300320220903105
|
0817910624
|
01/04/2022
|
THAKARDA NARESHBHAI DEVAJI
|
THAKARDA NARESHBHAI DEVAJI
|
1109003WL025359
|
00057
|
BARB0BGGBXX
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
GJ1109003_040622FTO_49723
|
1109003000NRG23020620220214927
|
N0622006173DF
|
04/06/2022
|
MADHIBEN LALAJI THAKARDA
|
MADHIBEN LALAJI THAKARDA
|
1109003WL004395
|
00045
|
BARB0DBVERA
|
884
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1224
|
GJ1109003_080722APB_FTO_85487
|
1109003000NRG23060720220453221
|
4028712817
|
08/07/2022
|
VANKAR RANJANBEN BABUBHAI
|
VANKAR RANJANBEN BABUBHAI
|
1109003WL008496
|
00045
|
BARB0DBCTRO
|
636
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
GJ1109003_080722APB_FTO_85487
|
1109003000NRG23060720220454061
|
4028712811
|
08/07/2022
|
PARMAR JITENDRABHAI RAMABHAI
|
PARMAR JITENDRABHAI RAMABHAI
|
1109003WL008537
|
00045
|
BARB0DBVERA
|
1673
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
GJ1109003_080722APB_FTO_85487
|
1109003000NRG23060720220456119
|
4028712731
|
08/07/2022
|
THAKARDA BABUJI AMTHAJI
|
THAKARDA BABUJI AMTHAJI
|
1109003WL008578
|
00045
|
BARB0DBVERA
|
1603
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
GJ1109003_080722APB_FTO_85487
|
1109003000NRG23070720220456268
|
4028712846
|
08/07/2022
|
CHENVA JYOTSNABEN KANUBHAI
|
CHENVA JYOTSNABEN KANUBHAI
|
1109003WL008586
|
00045
|
BARB0HIMATN
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
GJ1109003_170922FTO_108412
|
1109003000NRG23150920220472884
|
4906481423
|
17/09/2022
|
THAKARDA MAHESHKUMAR SOMAJI
|
THAKARDA MAHESHKUMAR SOMAJI
|
1109003WL010740
|
00045
|
BARB0DBIDAR
|
1434
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1229
|
GJ1109003_200522FTO_37107
|
1109003000NRG23170520220108423
|
1877015085
|
20/05/2022
|
VANZARA GITABEN ISHVARBHAI
|
VANZARA GITABEN ISHVARBHAI
|
1109003WL002737
|
00045
|
BARB0JAWANP
|
916
|
02/06/2022
|
Account closed
|
|
1230
|
GJ1109003_210123FTO_186231
|
1109003000NRG23180120230576078
|
8164042361
|
21/01/2023
|
SONALBEN SHAILESHBHAI BHAMBHI
|
SONALBEN SHAILESHBHAI BHAMBHI
|
1109003WL017863
|
00057
|
BARB0BGGBXX
|
910
|
25/01/2023
|
No Such Account
|
|
1231
|
GJ1109003_210123FTO_186231
|
1109003000NRG23180120230576747
|
8164042355
|
21/01/2023
|
Chenva Vinaben Dilipbhai
|
Chenva Vinaben Dilipbhai
|
1109003WL017887
|
00045
|
BARB0DBBSAR
|
1020
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1232
|
GJ1109003_210123FTO_186231
|
1109003000NRG23180120230576757
|
8164042356
|
21/01/2023
|
Vinaben Durabhai Thakarda
|
Vinaben Durabhai Thakarda
|
1109003WL017887
|
00045
|
BARB0DBBSAR
|
1025
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1233
|
GJ1109003_210123FTO_186231
|
1109003000NRG23190120230580556
|
8164042511
|
21/01/2023
|
THAKARDA VIKRAMJI ARKHAJI
|
THAKARDA VIKRAMJI ARKHAJI
|
1109003WL017956
|
00502
|
BKDN0700000
|
1060
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1234
|
GJ1109003_200522FTO_37107
|
1109003000NRG23190520220121705
|
1877015029
|
20/05/2022
|
DABHI LILSINH FULSINH
|
DABHI LILSINH FULSINH
|
1109003WL002916
|
00045
|
BARB0DBVERA
|
555
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1235
|
GJ1109003_210123FTO_186231
|
1109003000NRG23200120230587374
|
8164042554
|
21/01/2023
|
CHAUHAN DINESHSINH PUNJSINH
|
CHAUHAN DINESHSINH PUNJSINH
|
1109003WL018074
|
00502
|
BKDN0700000
|
1195
|
25/01/2023
|
Account closed
|
|
1236
|
GJ1109003_270323APB_FTO_215062
|
1109003000NRG23210320230697086
|
0307571771
|
27/03/2023
|
GOHEL BINDALBEN NARAYANBHAI
|
GOHEL BINDALBEN NARAYANBHAI
|
1109003WL021711
|
00045
|
BARB0DBJADA
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
GJ1109003_270323APB_FTO_215062
|
1109003000NRG23210320230697109
|
0307571583
|
27/03/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL021713
|
00045
|
BARB0DBJADA
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
GJ1109003_270123FTO_190371
|
1109003000NRG23230120230595292
|
8378212850
|
27/01/2023
|
THAKARDA LILABEN SONJIBHAI
|
THAKARDA LILABEN SONJIBHAI
|
1109003WL0018300
|
00415
|
SBIN0005529
|
1260
|
02/02/2023
|
No Such Account
|
|
1239
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23250120230600219
|
8378672739
|
27/01/2023
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
CHAUHAN SAVITABEN RAJESHKUMAR
|
1109003WL018456
|
00502
|
BKDN0700000
|
1110
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23250120230600236
|
8378672642
|
27/01/2023
|
VANAJI RANAJI CHAUHAN
|
VANAJI RANAJI CHAUHAN
|
1109003WL018456
|
00057
|
BARB0BGGBXX
|
1110
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23260120230606101
|
8378672671
|
27/01/2023
|
REVASIYA SUGARABEN HASANALI
|
REVASIYA SUGARABEN HASANALI
|
1109003WL018597
|
00045
|
BARB0DBJADA
|
1195
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23260120230606102
|
8378672760
|
27/01/2023
|
MAHENDIALI HASANALI REVASIYA
|
MAHENDIALI HASANALI REVASIYA
|
1109003WL018597
|
00114
|
GSCB0SKB001
|
1195
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1243
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23260120230606103
|
8378672667
|
27/01/2023
|
REVASIYA SAJEDABEN MAHENDIALI
|
REVASIYA SAJEDABEN MAHENDIALI
|
1109003WL018597
|
00045
|
BARB0DBIDAR
|
1195
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1244
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23270120230606723
|
8378672734
|
27/01/2023
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
1109003WL018611
|
00045
|
BARB0DBIDAR
|
1194
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23270120230606958
|
8378672435
|
27/01/2023
|
Kokilaben Vinodbhai Thakarda
|
Kokilaben Vinodbhai Thakarda
|
1109003WL018614
|
00045
|
BARB0JAWANP
|
1128
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23270120230606968
|
8378672563
|
27/01/2023
|
MINAXIBEN HARESHBHAI PANDYA
|
MINAXIBEN HARESHBHAI PANDYA
|
1109003WL018614
|
00045
|
BARB0DBIDAR
|
1128
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
GJ1109003_270123APB_FTO_190403
|
1109003000NRG23270120230609262
|
8378672480
|
27/01/2023
|
THAKARDA HINABEN UDAJI
|
THAKARDA HINABEN UDAJI
|
1109003WL018682
|
00415
|
SBIN0060369
|
940
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
GJ1109003_040223FTO_194705
|
1109003000NRG23300120230617550
|
8716630973
|
04/02/2023
|
THAKARDA LILABEN SONJIBHAI
|
THAKARDA LILABEN SONJIBHAI
|
1109003WL0018915
|
00415
|
SBIN0005529
|
1075
|
13/02/2023
|
No Such Account
|
|
1249
|
GJ1109003_010722APB_FTO_79961
|
1109003000NRG23300620220438513
|
4149428988
|
01/07/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL008076
|
00415
|
SBIN0000385
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
GJ1109014_140922FTO_106338
|
1109004000NRG22070920220908692
|
4805454797
|
14/09/2022
|
ANGARI NARANBHAI MALABHAI
|
ANGARI NARANBHAI MALABHAI
|
1109004WL0026258
|
00045
|
BARB0DBLBAD
|
3206
|
17/09/2022
|
Account closed
|
|
1251
|
GJ1109014_140922FTO_106338
|
1109004000NRG22140920220908756
|
4805454798
|
14/09/2022
|
MERKIBEN
|
MERKIBEN
|
1109004WL0026273
|
00045
|
BARB0DBDNTR
|
3206
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1252
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160520220907421
|
4149171715
|
30/06/2022
|
BUBADIYA MAHESHBHAI MALABHAI
|
BUBADIYA MAHESHBHAI MALABHAI
|
1109004WL0026010
|
00045
|
BARB0DBPOSH
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1253
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160520220907422
|
4149171713
|
30/06/2022
|
BUBADIYA MAHESHBHAI MALABHAI
|
BUBADIYA MAHESHBHAI MALABHAI
|
1109004WL0026010
|
00045
|
BARB0DBPOSH
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1254
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160520220907423
|
4149171714
|
30/06/2022
|
BUBADIYA MAHESHBHAI MALABHAI
|
BUBADIYA MAHESHBHAI MALABHAI
|
1109004WL0026010
|
00045
|
BARB0DBPOSH
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1255
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23190120230581888
|
8168814019
|
21/01/2023
|
Kokilaben Vinodbhai Thakarda
|
Kokilaben Vinodbhai Thakarda
|
1109003WL017975
|
00045
|
BARB0DBIDAR
|
983
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
GJ1109003_210123APB_FTO_186240
|
1109003000NRG23190120230581898
|
8168813961
|
21/01/2023
|
MINAXIBEN HARESHBHAI PANDYA
|
MINAXIBEN HARESHBHAI PANDYA
|
1109003WL017975
|
00045
|
BARB0DBIDAR
|
1004
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
GJ1109003_230123FTO_187470
|
1109003000NRG23210120230592993
|
8194735431
|
23/01/2023
|
BHAMBHI SAILESHKUMAR VIRCHANDBHAI
|
BHAMBHI SAILESHKUMAR VIRCHANDBHAI
|
1109003WL018186
|
00057
|
BARB0BGGBXX
|
2629
|
27/01/2023
|
No Such Account
|
|
1258
|
GJ1109003_230123FTO_187470
|
1109003000NRG23210120230592994
|
8194735432
|
23/01/2023
|
MITALBEN VIRCHANDBHAI CHAUHAN
|
MITALBEN VIRCHANDBHAI CHAUHAN
|
1109003WL018186
|
00057
|
BARB0BGGBXX
|
956
|
27/01/2023
|
No Such Account
|
|
1259
|
GJ1109003_220422APB_FTO_12390
|
1109003000NRG23210420220007638
|
0830826163
|
22/04/2022
|
LAXMIBEN GIRDHARBHAI JADAV
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL000516
|
00057
|
BARB0BGGBXX
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
GJ1109003_260622APB_FTO_72988
|
1109003000NRG23220620220389519
|
4154473781
|
26/06/2022
|
BHAMBHI JOSHNABEN DILIPBHAI
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL007223
|
00152
|
HDFC0000405
|
1254
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
GJ1109003_260622APB_FTO_72988
|
1109003000NRG23230620220390721
|
4154473749
|
26/06/2022
|
MAKAVANA HOMIBEN PARMESHBHAI
|
MAKAVANA HOMIBEN PARMESHBHAI
|
1109003WL007240
|
00045
|
BARB0DBMUDE
|
1603
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
GJ1109003_270522FTO_42085
|
1109003000NRG23250520220154475
|
1890615492
|
27/05/2022
|
VANKAR TARABEN DHULABHAI
|
VANKAR TARABEN DHULABHAI
|
1109003WL003398
|
00057
|
BARB0BGGBXX
|
1603
|
02/06/2022
|
Account closed
|
|
1263
|
GJ1109003_290422APB_FTO_18585
|
1109003000NRG23270420220015260
|
1156077131
|
29/04/2022
|
BHAMBHI ARKHABHAI MOTIBHAI
|
BHAMBHI ARKHABHAI MOTIBHAI
|
1109003WL000888
|
00468
|
UBIN0541281
|
1603
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
GJ1109003_010722FTO_79926
|
1109003000NRG23300620220438372
|
4149258216
|
01/07/2022
|
RAVAL MANJULABEN NARSHIHBHAI
|
RAVAL MANJULABEN NARSHIHBHAI
|
1109003WL008069
|
00057
|
BARB0BGGBXX
|
1009
|
25/08/2022
|
No Such Account
|
|
1265
|
GJ1109003_020722FTO_80693
|
1109003000NRG23300620220438381
|
4149265826
|
02/07/2022
|
JAGDISHKUMAR HIRABHAI VANKAR
|
JAGDISHKUMAR HIRABHAI VANKAR
|
1109003WL008070
|
00045
|
BARB0DBBSAR
|
1603
|
25/08/2022
|
No Such Account
|
|
1266
|
GJ1109003_040622FTO_50116
|
1109003000NRG23310520220197205
|
N06220061741E
|
04/06/2022
|
THAKARDA DAHIBEN HIRABHAI
|
THAKARDA DAHIBEN HIRABHAI
|
1109003WL004119
|
00415
|
SBIN0002639
|
900
|
09/06/2022
|
Account closed
|
|
1267
|
GJ1109003_020922APB_FTO_99958
|
1109003000NRG23310820220467126
|
4641028240
|
02/09/2022
|
PARMAR JITENDRABHAI RAMABHAI
|
PARMAR JITENDRABHAI RAMABHAI
|
1109003WL009715
|
00045
|
BARB0DBVERA
|
1673
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
GJ1109004_030422FTO_1003
|
1109004000NRG22030420220905245
|
0817735469
|
03/04/2022
|
DABHI BHAVESHBHAI VALABHAI
|
DABHI BHAVESHBHAI VALABHAI
|
1109004WL025599
|
00502
|
BKDN0700000
|
1035
|
04/05/2022
|
No Such Account
|
|
1269
|
GJ1109004_060422FTO_2711
|
1109004000NRG22060420220905774
|
0819069138
|
06/04/2022
|
HIMATBHAI LILABHAI KHOKHARIYA
|
HIMATBHAI LILABHAI KHOKHARIYA
|
1109004WL025682
|
00502
|
BKDN0700000
|
212
|
04/05/2022
|
No Such Account
|
|
1270
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901701
|
0820794191
|
15/04/2022
|
GAMAR RESABHAI MADHABHAI
|
GAMAR RESABHAI MADHABHAI
|
1109004WL025232
|
00045
|
BARB0DBPOSH
|
1145
|
04/05/2022
|
No Such Account
|
|
1271
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901818
|
0820794138
|
15/04/2022
|
PARMAR MUKESHBHAI PUJABHAI
|
PARMAR MUKESHBHAI PUJABHAI
|
1109004WL025245
|
00045
|
BARB0DBDNTR
|
1015
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1272
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901862
|
0820793998
|
15/04/2022
|
SAKHAMABEN
|
SAKHAMABEN
|
1109004WL025245
|
00045
|
BARB0DBDNTR
|
1015
|
04/05/2022
|
No Such Account
|
|
1273
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901872
|
0820793999
|
15/04/2022
|
ababen
|
ababen
|
1109004WL025245
|
00045
|
BARB0DBDNTR
|
1015
|
04/05/2022
|
No Such Account
|
|
1274
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901880
|
0820794133
|
15/04/2022
|
HUJIBEN
|
HUJIBEN
|
1109004WL025245
|
00045
|
BARB0DBDNTR
|
1015
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1275
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901910
|
0820794187
|
15/04/2022
|
JETIBEN
|
JETIBEN
|
1109004WL025245
|
00045
|
BARB0DBPOSH
|
1015
|
04/05/2022
|
No Such Account
|
|
1276
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901933
|
0820794141
|
15/04/2022
|
PARMAR RESIBEN BABUBHAI
|
PARMAR RESIBEN BABUBHAI
|
1109004WL025245
|
00045
|
BARB0DBDNTR
|
1015
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1277
|
GJ1109014_150422FTO_6732
|
1109004000NRG22290320220901935
|
0820794132
|
15/04/2022
|
PARMAR HIRABEN JAGDISHBHAI
|
PARMAR HIRABEN JAGDISHBHAI
|
1109004WL025245
|
00045
|
BARB0DBDNTR
|
1015
|
04/05/2022
|
No Such Account
|
|
1278
|
GJ1109014_160422FTO_7315
|
1109004000NRG22310320220903813
|
0820254874
|
16/04/2022
|
PARAMAR BALABHAI ANABHAI
|
PARAMAR BALABHAI ANABHAI
|
1109004WL025407
|
00045
|
BARB0DBDUMT
|
2748
|
04/05/2022
|
No Such Account
|
|
1279
|
GJ1109014_160422FTO_7315
|
1109004000NRG22310320220903814
|
0820254875
|
16/04/2022
|
SANABEN BALABHAI
|
SANABEN BALABHAI
|
1109004WL025407
|
00045
|
BARB0DBDUMT
|
2748
|
04/05/2022
|
No Such Account
|
|
1280
|
GJ1109004_030622FTO_48707
|
1109004000NRG23020620220220083
|
N062200502C97
|
03/06/2022
|
KHOKHARIYA KOKILABEN ROHITBHAI
|
KHOKHARIYA KOKILABEN ROHITBHAI
|
1109004WL004470
|
00057
|
BARB0BGGBXX
|
1033
|
09/06/2022
|
No Such Account
|
|
1281
|
GJ1109004_030622FTO_48707
|
1109004000NRG23020620220220084
|
N062200502C98
|
03/06/2022
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
1109004WL004470
|
00057
|
BARB0BGGBXX
|
1033
|
09/06/2022
|
No Such Account
|
|
1282
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220226959
|
N06220067919E
|
05/06/2022
|
GAMAR MUKESHBHAI SUJABHAI
|
GAMAR MUKESHBHAI SUJABHAI
|
1109004WL004581
|
00045
|
BARB0DBDUMT
|
900
|
09/06/2022
|
No Such Account
|
|
1283
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220226963
|
N0622006793BA
|
05/06/2022
|
GAMAR LAXMANBHAI LADUBHAI
|
GAMAR LAXMANBHAI LADUBHAI
|
1109004WL004581
|
00045
|
BARB0DBKOTD
|
900
|
09/06/2022
|
No Such Account
|
|
1284
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220226965
|
N0622006793B9
|
05/06/2022
|
GAMAR HIRABEN MIRKHANBHAI
|
GAMAR HIRABEN MIRKHANBHAI
|
1109004WL004581
|
00045
|
BARB0DBKOTD
|
900
|
09/06/2022
|
No Such Account
|
|
1285
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220226967
|
N0622006793E2
|
05/06/2022
|
KANTABEN .
|
KANTABEN .
|
1109004WL004581
|
00045
|
BARB0DBPOSH
|
900
|
09/06/2022
|
No Such Account
|
|
1286
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220226975
|
N0622006793E3
|
05/06/2022
|
KOKILABEN
|
KOKILABEN
|
1109004WL004581
|
00045
|
BARB0DBPOSH
|
900
|
09/06/2022
|
No Such Account
|
|
1287
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220231203
|
N0622006793E4
|
05/06/2022
|
NONABHAI
|
NONABHAI
|
1109004WL004637
|
00045
|
BARB0DBPOSH
|
1200
|
09/06/2022
|
No Such Account
|
|
1288
|
GJ1109004_030622FTO_48707
|
1109004000NRG23030620220231667
|
N062200502C99
|
03/06/2022
|
MAKAVANA MUMATABEN MITHUNBHAI
|
MAKAVANA MUMATABEN MITHUNBHAI
|
1109004WL004643
|
00057
|
BARB0BGGBXX
|
645
|
09/06/2022
|
No Such Account
|
|
1289
|
GJ1109004_030622FTO_48707
|
1109004000NRG23030620220231668
|
N062200502C9A
|
03/06/2022
|
MAKAVANA MUMATABEN MITHUNBHAI
|
MAKAVANA MUMATABEN MITHUNBHAI
|
1109004WL004643
|
00057
|
BARB0BGGBXX
|
645
|
09/06/2022
|
No Such Account
|
|
1290
|
GJ1109004_030622FTO_48707
|
1109004000NRG23030620220231672
|
N062200502D30
|
03/06/2022
|
MAKVANA TARABEN POPATBHAI
|
MAKVANA TARABEN POPATBHAI
|
1109004WL004643
|
00045
|
BARB0DBLBAD
|
626
|
09/06/2022
|
No Such Account
|
|
1291
|
GJ1109004_030622FTO_48707
|
1109004000NRG23030620220231683
|
N062200502D51
|
03/06/2022
|
MAKAVANA KESHARIBEN LUKABHAI
|
MAKAVANA KESHARIBEN LUKABHAI
|
1109004WL004644
|
00502
|
BKDN0700000
|
1162
|
09/06/2022
|
No Such Account
|
|
1292
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220232833
|
N062200679200
|
05/06/2022
|
Gamar Ravajibhai Lalubhai
|
Gamar Ravajibhai Lalubhai
|
1109004WL004658
|
00045
|
BARB0DBKOTD
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1293
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220232840
|
N0622006793CC
|
05/06/2022
|
sednaben
|
sednaben
|
1109004WL004658
|
00045
|
BARB0DBLBAD
|
1020
|
09/06/2022
|
No Such Account
|
|
1294
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220232862
|
N062200679203
|
05/06/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL004658
|
00045
|
BARB0DBKOTD
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1295
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220232865
|
N06220067916E
|
05/06/2022
|
GAMAR GITABEN BHURABHAI
|
GAMAR GITABEN BHURABHAI
|
1109004WL004658
|
00057
|
BARB0BGGBXX
|
1020
|
09/06/2022
|
No Such Account
|
|
1296
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220232870
|
N0622006792C0
|
05/06/2022
|
GAMAR CHANDUBHAI
|
GAMAR CHANDUBHAI
|
1109004WL004658
|
00045
|
BARB0DBKOTD
|
1020
|
09/06/2022
|
No Such Account
|
|
1297
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220232892
|
N062200679208
|
05/06/2022
|
GAMAR LEBABHAI CHUNABHAI
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL004658
|
00045
|
BARB0DBKOTD
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1298
|
GJ1109014_050622FTO_50305
|
1109004000NRG23030620220232893
|
N062200679209
|
05/06/2022
|
GAMAR LALIBEN LEBABHAI
|
GAMAR LALIBEN LEBABHAI
|
1109004WL004658
|
00045
|
BARB0DBKOTD
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1299
|
GJ1109004_031022FTO_118263
|
1109004000NRG23031020220481700
|
5433168789
|
03/10/2022
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
1109004WL011945
|
00502
|
BKDN0700000
|
2868
|
11/10/2022
|
No Such Account
|
|
1300
|
GJ1109014_050622FTO_50305
|
1109004000NRG23040620220235452
|
N06220067919D
|
05/06/2022
|
PARMAR SAKHAMABEN CENABHAI
|
PARMAR SAKHAMABEN CENABHAI
|
1109004WL004700
|
00045
|
BARB0DBDUMT
|
1290
|
09/06/2022
|
No Such Account
|
|
1301
|
GJ1109014_050622FTO_50305
|
1109004000NRG23040620220235469
|
N0622006793E8
|
05/06/2022
|
RAMUBEN
|
RAMUBEN
|
1109004WL004700
|
00045
|
BARB0KHEDBR
|
1290
|
09/06/2022
|
Account closed
|
|
1302
|
GJ1109004_190422FTO_9380
|
1109004000NRG22080420220906044
|
0821654840
|
19/04/2022
|
THAKARD ARVINDBHAI RAMABHA
|
THAKARD ARVINDBHAI RAMABHA
|
1109004WL0025723
|
00045
|
BARB0LAXBAR
|
650
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1303
|
GJ1109004_190422FTO_9380
|
1109004000NRG22080420220906045
|
0821654846
|
19/04/2022
|
CHENVA PUNJABHAI LALABHAI
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL0025723
|
00045
|
BARB0LAXBAR
|
3206
|
04/05/2022
|
No Such Account
|
|
1304
|
GJ1109004_190422FTO_9380
|
1109004000NRG22080420220906046
|
0821654847
|
19/04/2022
|
CHENVA PUNJABHAI LALABHAI
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL0025723
|
00045
|
BARB0LAXBAR
|
3206
|
04/05/2022
|
No Such Account
|
|
1305
|
GJ1109004_190422FTO_9380
|
1109004000NRG22080420220906048
|
0821654834
|
19/04/2022
|
TARAL ANABHAI NARASHABHAI
|
TARAL ANABHAI NARASHABHAI
|
1109004WL0025724
|
00045
|
BARB0KHEDBR
|
3435
|
04/05/2022
|
Account closed
|
|
1306
|
GJ1109004_240522FTO_39664
|
1109004000NRG22230520220907591
|
1670404517
|
24/05/2022
|
KHOKHARIYA VISHALBHAI
|
KHOKHARIYA VISHALBHAI
|
1109004WL0026063
|
00502
|
BKDN0700000
|
1329
|
28/05/2022
|
No Such Account
|
|
1307
|
GJ1109004_240522FTO_39664
|
1109004000NRG22230520220907592
|
1670404526
|
24/05/2022
|
KHOKHARIY MAGUBEN L.
|
KHOKHARIY MAGUBEN L.
|
1109004WL0026063
|
00502
|
BKDN0700000
|
1329
|
28/05/2022
|
No Such Account
|
|
1308
|
GJ1109004_240522FTO_39664
|
1109004000NRG22230520220907601
|
1670404499
|
24/05/2022
|
CHAUHAN SONALBEN SHELASHBHAI
|
CHAUHAN SONALBEN SHELASHBHAI
|
1109004WL0026063
|
00057
|
BARB0BGGBXX
|
1138
|
28/05/2022
|
No Such Account
|
|
1309
|
GJ1109004_240522FTO_39664
|
1109004000NRG22230520220907610
|
1670404518
|
24/05/2022
|
KHOKHARIYA VISHALBHAI
|
KHOKHARIYA VISHALBHAI
|
1109004WL0026063
|
00502
|
BKDN0700000
|
212
|
28/05/2022
|
No Such Account
|
|
1310
|
GJ1109004_300622FTO_77549
|
1109004000NRG22270620220908025
|
4149370544
|
30/06/2022
|
KHOKHARIY MAGUBEN L.
|
KHOKHARIY MAGUBEN L.
|
1109004WL0026160
|
00502
|
BKDN0700000
|
1329
|
25/08/2022
|
No Such Account
|
|
1311
|
GJ1109004_190422FTO_9380
|
1109004000NRG22310320220903597
|
0821654852
|
19/04/2022
|
RATHOD DHANVANTBHAI RAMABHAI
|
RATHOD DHANVANTBHAI RAMABHAI
|
1109004WL025396
|
00502
|
BKDN0700000
|
940
|
04/05/2022
|
No Such Account
|
|
1312
|
GJ1109004_190422FTO_9380
|
1109004000NRG22310320220903598
|
0821654851
|
19/04/2022
|
RATHOD DHANVANTBHAI RAMABHAI
|
RATHOD DHANVANTBHAI RAMABHAI
|
1109004WL025396
|
00502
|
BKDN0700000
|
1110
|
04/05/2022
|
No Such Account
|
|
1313
|
GJ1109004_190422FTO_9380
|
1109004000NRG22310320220903599
|
0821654849
|
19/04/2022
|
KANTI JAYRAMBHAI SENABHAI
|
KANTI JAYRAMBHAI SENABHAI
|
1109004WL025396
|
00502
|
BKDN0700000
|
3206
|
04/05/2022
|
No Such Account
|
|
1314
|
GJ1109004_190422FTO_9380
|
1109004000NRG22310320220903600
|
0821654853
|
19/04/2022
|
LAKHUBEN LALABHAI RATHOD
|
LAKHUBEN LALABHAI RATHOD
|
1109004WL025396
|
00502
|
BKDN0700000
|
1136
|
04/05/2022
|
No Such Account
|
|
1315
|
GJ1109004_190422FTO_9380
|
1109004000NRG22310320220903601
|
0821654850
|
19/04/2022
|
NIKESHBHAI NATVARBHAI ODIYA
|
NIKESHBHAI NATVARBHAI ODIYA
|
1109004WL025396
|
00502
|
BKDN0700000
|
1031
|
04/05/2022
|
No Such Account
|
|
1316
|
GJ1109004_190422FTO_9380
|
1109004000NRG22310320220903602
|
0821654848
|
19/04/2022
|
RATHOD RINABEN MAHESHBHAI
|
RATHOD RINABEN MAHESHBHAI
|
1109004WL025396
|
00502
|
BKDN0700000
|
1047
|
04/05/2022
|
No Such Account
|
|
1317
|
GJ1109014_020722FTO_80260
|
1109004000NRG23010720220440733
|
4155622592
|
02/07/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL008125
|
00045
|
BARB0DBPOSH
|
1164
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1318
|
GJ1109014_020722FTO_80260
|
1109004000NRG23010720220440812
|
4155622525
|
02/07/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL008125
|
00045
|
BARB0DBPOSH
|
1164
|
25/08/2022
|
No Such Account
|
|
1319
|
GJ1109014_020722FTO_80260
|
1109004000NRG23010720220441007
|
4155622528
|
02/07/2022
|
SAPABEN
|
SAPABEN
|
1109004WL008143
|
00045
|
BARB0DBPOSH
|
900
|
25/08/2022
|
No Such Account
|
|
1320
|
GJ1109014_020722FTO_80260
|
1109004000NRG23010720220441125
|
4155622587
|
02/07/2022
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
1109004WL008143
|
00045
|
BARB0DBPOSH
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1321
|
GJ1109014_011222FTO_148638
|
1109004000NRG23011220220507612
|
7065383949
|
01/12/2022
|
INDIRABEN
|
INDIRABEN
|
1109004WL014860
|
00045
|
BARB0DBDUMT
|
1002
|
10/12/2022
|
No Such Account
|
|
1322
|
GJ1109014_011222FTO_148638
|
1109004000NRG23011220220507619
|
7065383889
|
01/12/2022
|
DIVALIBEN
|
DIVALIBEN
|
1109004WL014860
|
00045
|
BARB0DBDUMT
|
1002
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1323
|
GJ1109014_011222FTO_148638
|
1109004000NRG23011220220507651
|
7065383894
|
01/12/2022
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL014860
|
00045
|
BARB0DBDUMT
|
1002
|
10/12/2022
|
Account closed
|
|
1324
|
GJ1109014_060722APB_FTO_83424
|
1109004000NRG23020720220444836
|
4154481745
|
06/07/2022
|
GAMAR BABIBEN MASHARUBHAI
|
GAMAR BABIBEN MASHARUBHAI
|
1109004WL008236
|
00045
|
BARB0DBDUMT
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23030620220228799
|
N062200678CC1
|
05/06/2022
|
HANSIBEN KANTIBHAI PARMAR
|
HANSIBEN KANTIBHAI PARMAR
|
1109004WL004610
|
00045
|
BARB0DBLBAD
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
GJ1109003_011022APB_FTO_117362
|
1109003000NRG23290920220479273
|
5431533318
|
01/10/2022
|
ASHOKKUMAR ISHVARBHAI CHENVA
|
ASHOKKUMAR ISHVARBHAI CHENVA
|
1109003WL011720
|
00045
|
BARB0DBJADA
|
1120
|
11/10/2022
|
Account closed
|
|
1327
|
GJ1109003_010722FTO_79913
|
1109003000NRG23300620220436307
|
4149306887
|
01/07/2022
|
PARMAR SHILPABEN JORAVARSINH
|
PARMAR SHILPABEN JORAVARSINH
|
1109003WL008032
|
00354
|
PUNB0883800
|
1256
|
25/08/2022
|
No Such Account
|
|
1328
|
GJ1109003_040622FTO_50154
|
1109003000NRG23310520220196132
|
N062200616FF0
|
04/06/2022
|
VANKAR TARABEN DHULABHAI
|
VANKAR TARABEN DHULABHAI
|
1109003WL004075
|
00057
|
BARB0BGGBXX
|
1603
|
09/06/2022
|
Account closed
|
|
1329
|
GJ1109003_040622APB_FTO_50120
|
1109003000NRG23310520220197737
|
N062200616DC5
|
04/06/2022
|
LAXMIBEN GIRDHARBHAI JADAV
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL004127
|
00045
|
BARB0DBIDAR
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905776
|
0823452718
|
09/04/2022
|
Parmar Balavatbhai Ragabhai
|
Parmar Balavatbhai Ragabhai
|
1109004WL025683
|
00502
|
BKDN0700000
|
730
|
04/05/2022
|
No Such Account
|
|
1331
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905778
|
0823452717
|
09/04/2022
|
Khair Jantaben kantibhai
|
Khair Jantaben kantibhai
|
1109004WL025683
|
00502
|
BKDN0700000
|
731
|
04/05/2022
|
No Such Account
|
|
1332
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905780
|
0823452708
|
09/04/2022
|
BUBADIYA KISHANBHAI LALITBHAI
|
BUBADIYA KISHANBHAI LALITBHAI
|
1109004WL025684
|
00502
|
BKDN0700000
|
730
|
04/05/2022
|
No Such Account
|
|
1333
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905781
|
0823452709
|
09/04/2022
|
BUBADIYA BHAVARIBEN RAJUBHAI
|
BUBADIYA BHAVARIBEN RAJUBHAI
|
1109004WL025684
|
00502
|
BKDN0700000
|
731
|
04/05/2022
|
No Such Account
|
|
1334
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905782
|
0823452713
|
09/04/2022
|
BUBADIYA NATHABHAI BHADABHAI
|
BUBADIYA NATHABHAI BHADABHAI
|
1109004WL025684
|
00502
|
BKDN0700000
|
730
|
04/05/2022
|
No Such Account
|
|
1335
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905784
|
0823452710
|
09/04/2022
|
UJMABHAI ANABHAI BUBDIYA
|
UJMABHAI ANABHAI BUBDIYA
|
1109004WL025684
|
00502
|
BKDN0700000
|
731
|
04/05/2022
|
No Such Account
|
|
1336
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905787
|
0823452712
|
09/04/2022
|
KARINABEN
|
KARINABEN
|
1109004WL025685
|
00502
|
BKDN0700000
|
731
|
04/05/2022
|
No Such Account
|
|
1337
|
GJ1109004_090422FTO_3655
|
1109004000NRG22060420220905790
|
0823452711
|
09/04/2022
|
DAVDA SHANKAR AMRUT
|
DAVDA SHANKAR AMRUT
|
1109004WL025686
|
00502
|
BKDN0700000
|
731
|
04/05/2022
|
No Such Account
|
|
1338
|
GJ1109014_050822FTO_91408
|
1109004000NRG22110720220908307
|
4024840780
|
05/08/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109004WL0026206
|
00045
|
BARB0DBDUMT
|
950
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1339
|
GJ1109014_050822FTO_91408
|
1109004000NRG22110720220908309
|
4024840781
|
05/08/2022
|
SURESHBHAI
|
SURESHBHAI
|
1109004WL0026206
|
00045
|
BARB0DBDUMT
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1340
|
GJ1109014_050822FTO_91408
|
1109004000NRG22110720220908315
|
4024840783
|
05/08/2022
|
GAMAR JAMNABEN JOGABHAI
|
GAMAR JAMNABEN JOGABHAI
|
1109004WL0026206
|
00045
|
BARB0DBKOTD
|
950
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1341
|
GJ1109014_050822FTO_91408
|
1109004000NRG22110720220908316
|
4024840782
|
05/08/2022
|
GAMAR JAMNABEN JOGABHAI
|
GAMAR JAMNABEN JOGABHAI
|
1109004WL0026206
|
00045
|
BARB0DBKOTD
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1342
|
GJ1109014_270922FTO_114825
|
1109004000NRG22140920220908775
|
5122506274
|
27/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0026279
|
00045
|
BARB0DBLBAD
|
1272
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1343
|
GJ1109014_270922FTO_114825
|
1109004000NRG22140920220908776
|
5122506275
|
27/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0026279
|
00045
|
BARB0DBLBAD
|
1206
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1344
|
GJ1109014_270922FTO_114825
|
1109004000NRG22140920220908777
|
5122506276
|
27/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0026279
|
00045
|
BARB0DBLBAD
|
1008
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1345
|
GJ1109014_090323FTO_203874
|
1109004000NRG23010320230636173
|
0311489871
|
09/03/2023
|
SAJUBEN
|
SAJUBEN
|
1109004WL0020128
|
00045
|
BARB0DBKOTD
|
2519
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1346
|
GJ1109004_020622FTO_47202
|
1109004000NRG23010620220199046
|
N06220034A2B6
|
02/06/2022
|
FIRDOSHBHAI DALPUBHAI
|
FIRDOSHBHAI DALPUBHAI
|
1109004WL004154
|
00048
|
BKID0002404
|
1069
|
08/06/2022
|
No Such Account
|
|
1347
|
GJ1109004_020622FTO_47202
|
1109004000NRG23010620220199102
|
N06220034A2B9
|
02/06/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL004154
|
00415
|
SBIN0001255
|
1069
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1348
|
GJ1109004_020622FTO_47202
|
1109004000NRG23010620220199223
|
N06220034A2F1
|
02/06/2022
|
KRUPALBHAI PRAVINBHAI PARMAR
|
KRUPALBHAI PRAVINBHAI PARMAR
|
1109004WL004156
|
00045
|
BARB0DBAGIY
|
734
|
08/06/2022
|
Account closed
|
|
1349
|
GJ1109014_020622FTO_47340
|
1109004000NRG23010620220200923
|
N0622002E022B
|
02/06/2022
|
BABIBEN MAHENDRABHAI DABHI
|
BABIBEN MAHENDRABHAI DABHI
|
1109004WL004202
|
00045
|
BARB0DBDNTR
|
3346
|
08/06/2022
|
No Such Account
|
|
1350
|
GJ1109003_120822FTO_92682
|
1109003000NRG23100820220462516
|
4154622198
|
12/08/2022
|
SIDDHRAJSINH BECHARSINH BARAD
|
SIDDHRAJSINH BECHARSINH BARAD
|
1109003WL008992
|
00045
|
BARB0DBUMED
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1351
|
GJ1109003_160323APB_FTO_209674
|
1109003000NRG23140320230653450
|
0268152335
|
16/03/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL020741
|
00662
|
BDBL0001145
|
1434
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1352
|
GJ1109003_160323APB_FTO_209674
|
1109003000NRG23140320230669670
|
0268152360
|
16/03/2023
|
Patel Hareshbhai Chimanbhai
|
Patel Hareshbhai Chimanbhai
|
1109003WL020997
|
00662
|
BDBL0001145
|
1020
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1353
|
GJ1109003_180622FTO_66242
|
1109003000NRG23150620220331328
|
5307029484
|
18/06/2022
|
DABHI PARVTIBEN MOTIBHAI
|
DABHI PARVTIBEN MOTIBHAI
|
1109003WL006135
|
00089
|
CBIN0280479
|
1092
|
07/10/2022
|
Account closed
|
|
1354
|
GJ1109003_180622FTO_66242
|
1109003000NRG23150620220334084
|
5307029556
|
18/06/2022
|
THAKARDA LILABEN SONAJI
|
THAKARDA LILABEN SONAJI
|
1109003WL006181
|
00165
|
IBKL0001089
|
1603
|
07/10/2022
|
No Such Account
|
|
1355
|
GJ1109003_180622FTO_66228
|
1109003000NRG23150620220337009
|
5307024048
|
18/06/2022
|
VANKAR LAXMIBEN DHULABHAI
|
VANKAR LAXMIBEN DHULABHAI
|
1109003WL006254
|
00045
|
BARB0DBGANT
|
1099
|
07/10/2022
|
No Such Account
|
|
1356
|
GJ1109003_180622FTO_66251
|
1109003000NRG23160620220339027
|
5307029678
|
18/06/2022
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
BHAMBHI MAHENDRBHAI NARSIHBHAI
|
1109003WL006303
|
00089
|
CBIN0280479
|
1123
|
07/10/2022
|
Account closed
|
|
1357
|
GJ1109003_180622APB_FTO_66291
|
1109003000NRG23170620220360424
|
5307132387
|
18/06/2022
|
CHENVA AMRUTBHAI KALABHAI
|
CHENVA AMRUTBHAI KALABHAI
|
1109003WL006618
|
00045
|
BARB0DBIDAR
|
798
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
GJ1109003_180622APB_FTO_66291
|
1109003000NRG23170620220360523
|
5307132321
|
18/06/2022
|
THAKARDA BABUJI AMTHAJI
|
THAKARDA BABUJI AMTHAJI
|
1109003WL006618
|
00045
|
BARB0DBVERA
|
977
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
GJ1109003_180622APB_FTO_66291
|
1109003000NRG23170620220360731
|
5307132363
|
18/06/2022
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
SUSHILABEN BAHECHARBHAI THAKARADA
|
1109003WL006621
|
00045
|
BARB0DBIDAR
|
662
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
GJ1109003_180622APB_FTO_66291
|
1109003000NRG23180620220367124
|
5307132298
|
18/06/2022
|
THAKARDA KOKILABEN VINODBH
|
THAKARDA KOKILABEN VINODBH
|
1109003WL006697
|
00045
|
BARB0DBIDAR
|
702
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
GJ1109003_260622APB_FTO_73223
|
1109003000NRG23220620220385184
|
4149409852
|
26/06/2022
|
VANKAR DIPAKBHAI LAVAJIBHAI
|
VANKAR DIPAKBHAI LAVAJIBHAI
|
1109003WL007102
|
00045
|
BARB0DBCTRO
|
1434
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1362
|
GJ1109003_260622APB_FTO_73223
|
1109003000NRG23220620220385257
|
4149409850
|
26/06/2022
|
VANKAR NITABEN HASMUKHBHAI
|
VANKAR NITABEN HASMUKHBHAI
|
1109003WL007102
|
00045
|
BARB0DBCTRO
|
1218
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
GJ1109003_270522FTO_42479
|
1109003000NRG23240520220148086
|
1890547419
|
27/05/2022
|
VANZARA GITABEN ISHVARBHAI
|
VANZARA GITABEN ISHVARBHAI
|
1109003WL003306
|
00045
|
BARB0JAWANP
|
1603
|
02/06/2022
|
Account closed
|
|
1364
|
GJ1109003_270522FTO_42479
|
1109003000NRG23260520220162878
|
1890547514
|
27/05/2022
|
MADHUBEN DAHYABHAI THORI
|
MADHUBEN DAHYABHAI THORI
|
1109003WL003514
|
00045
|
BARB0DBIDAR
|
1308
|
02/06/2022
|
No Such Account
|
|
1365
|
GJ1109003_270522FTO_42479
|
1109003000NRG23260520220162891
|
1890547462
|
27/05/2022
|
THAKARDA DAHIBEN HIRABHAI
|
THAKARDA DAHIBEN HIRABHAI
|
1109003WL003516
|
00415
|
SBIN0002639
|
603
|
02/06/2022
|
Account closed
|
|
1366
|
GJ1109003_010722APB_FTO_79937
|
1109003000NRG23280620220426005
|
4149438354
|
01/07/2022
|
BHAMBHI ARKHABHAI MOTIBHAI
|
BHAMBHI ARKHABHAI MOTIBHAI
|
1109003WL007799
|
00468
|
UBIN0541281
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
GJ1109003_010722APB_FTO_79937
|
1109003000NRG23290620220431177
|
4149438420
|
01/07/2022
|
BHAMBHI JOSHNABEN DILIPBHAI
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL007909
|
00152
|
HDFC0000405
|
234
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
GJ1109014_210722FTO_89781
|
1109004000NRG21290120220732284
|
4024834153
|
21/07/2022
|
RAHULBHAI
|
RAHULBHAI
|
1109004WL023463
|
00045
|
BARB0DBDUMT
|
1086
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1369
|
GJ1109014_210722FTO_89781
|
1109004000NRG21290120220732285
|
4024834154
|
21/07/2022
|
SIRMIBEN
|
SIRMIBEN
|
1109004WL023463
|
00045
|
BARB0DBDUMT
|
1344
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1370
|
GJ1109004_090922FTO_103639
|
1109004000NRG22250820220908463
|
4747865228
|
09/09/2022
|
LAXMANBHAI
|
LAXMANBHAI
|
1109004WL0026225
|
00045
|
BARB0KHEDBR
|
1057
|
16/09/2022
|
No Such Account
|
|
1371
|
GJ1109003_270123FTO_190391
|
1109003000NRG23250120230599848
|
8378213292
|
27/01/2023
|
THAKARDA AMAJI RAMAJI
|
THAKARDA AMAJI RAMAJI
|
1109003WL018450
|
00089
|
CBIN0280479
|
1104
|
02/02/2023
|
Account closed
|
|
1372
|
GJ1109003_270123FTO_190391
|
1109003000NRG23250120230600630
|
8378213161
|
27/01/2023
|
PUSHPABEN MUDABHAI JADAV
|
PUSHPABEN MUDABHAI JADAV
|
1109003WL018481
|
00057
|
BARB0BGGBXX
|
1152
|
02/02/2023
|
No Such Account
|
|
1373
|
GJ1109003_310323APB_FTO_220492
|
1109003000NRG23270320230703135
|
1173542737
|
31/03/2023
|
SHAMALBHAI KACHARABHAI VANKAR
|
SHAMALBHAI KACHARABHAI VANKAR
|
1109003WL021935
|
00045
|
BARB0DBJADA
|
1224
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
GJ1109003_310323APB_FTO_220492
|
1109003000NRG23270320230703143
|
1173542965
|
31/03/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL021935
|
00045
|
BARB0DBJADA
|
1224
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
GJ1109003_310323APB_FTO_220492
|
1109003000NRG23280320230704786
|
1173543081
|
31/03/2023
|
PARMAR KRISNABEN AMARSINH
|
PARMAR KRISNABEN AMARSINH
|
1109003WL022010
|
00045
|
BARB0DBJADA
|
1020
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
GJ1109014_140622FTO_60857
|
1109004000NRG15080320210472390
|
2366649259
|
14/06/2022
|
GAMAR MUGLIBEN RAVABHAI
|
GAMAR MUGLIBEN RAVABHAI
|
1109004WL006972
|
00045
|
BARB0DBLBAD
|
689
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1377
|
GJ1109014_140622FTO_60857
|
1109004000NRG15170320210472421
|
2366649252
|
14/06/2022
|
GAMAR GAVRIBEN LALUBHAI
|
GAMAR GAVRIBEN LALUBHAI
|
1109004WL006977
|
00045
|
BARB0DBKOTD
|
660
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1378
|
GJ1109014_140622FTO_60857
|
1109004000NRG15170320210472422
|
2366649253
|
14/06/2022
|
GAMAR GAVRIBEN LALUBHAI
|
GAMAR GAVRIBEN LALUBHAI
|
1109004WL006977
|
00045
|
BARB0DBKOTD
|
587
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1379
|
GJ1109014_140622FTO_60857
|
1109004000NRG15260220210472345
|
2366649275
|
14/06/2022
|
GAMAR LAKHABHAI NATHABHAI
|
GAMAR LAKHABHAI NATHABHAI
|
1109004WL006968
|
00109
|
BKDN0130334
|
649
|
20/06/2022
|
No Such Account
|
|
1380
|
GJ1109004_030422FTO_1000
|
1109004000NRG22030420220905258
|
0817300072
|
03/04/2022
|
LAKHUBEN LALABHAI RATHOD
|
LAKHUBEN LALABHAI RATHOD
|
1109004WL025599
|
00502
|
BKDN0700000
|
1022
|
04/05/2022
|
No Such Account
|
|
1381
|
GJ1109004_030422FTO_1000
|
1109004000NRG22030420220905260
|
0817300071
|
03/04/2022
|
DEVDA GAURIBEN BHAILALBHAI
|
DEVDA GAURIBEN BHAILALBHAI
|
1109004WL025599
|
00502
|
BKDN0700000
|
840
|
04/05/2022
|
No Such Account
|
|
1382
|
GJ1109014_220422FTO_13583
|
1109004000NRG22090420220906299
|
0830566549
|
22/04/2022
|
RATHOD DHAPUBEN KANUBHAI
|
RATHOD DHAPUBEN KANUBHAI
|
1109004WL0025766
|
00045
|
BARB0DBLBAD
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1383
|
GJ1109014_220422FTO_13583
|
1109004000NRG22130420220906724
|
0830566471
|
22/04/2022
|
MEGLABHAI
|
MEGLABHAI
|
1109004WL0025850
|
00045
|
BARB0DBDNTR
|
1218
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1384
|
GJ1109014_220422FTO_13583
|
1109004000NRG22130420220906725
|
0830566472
|
22/04/2022
|
MEGLABHAI
|
MEGLABHAI
|
1109004WL0025850
|
00045
|
BARB0DBDNTR
|
1015
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1385
|
GJ1109014_220422FTO_13583
|
1109004000NRG22130420220906726
|
0830566474
|
22/04/2022
|
MERKIBEN
|
MERKIBEN
|
1109004WL0025851
|
00045
|
BARB0DBDNTR
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1386
|
GJ1109014_220422FTO_13583
|
1109004000NRG22180420220906856
|
0830566545
|
22/04/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0025877
|
00045
|
BARB0DBLBAD
|
1272
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1387
|
GJ1109014_220422FTO_13583
|
1109004000NRG22180420220906857
|
0830566546
|
22/04/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0025877
|
00045
|
BARB0DBLBAD
|
1206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1388
|
GJ1109014_220422FTO_13583
|
1109004000NRG22180420220906860
|
0830566547
|
22/04/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0025877
|
00045
|
BARB0DBLBAD
|
1008
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1389
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907243
|
0830566524
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1050
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1390
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907244
|
0830566525
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1110
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1391
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907245
|
0830566522
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1032
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1392
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907246
|
0830566523
|
22/04/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1050
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1393
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907250
|
0830566517
|
22/04/2022
|
GAMAR SITABEN DITABHAI
|
GAMAR SITABEN DITABHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1068
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1394
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907251
|
0830566518
|
22/04/2022
|
GAMAR SITABEN DITABHAI
|
GAMAR SITABEN DITABHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1128
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1395
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907256
|
0830566528
|
22/04/2022
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1128
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1396
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907257
|
0830566526
|
22/04/2022
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
912
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1397
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907258
|
0830566527
|
22/04/2022
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
VIKRAMBHAI DHARMABHAAI GAMAR
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1170
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1398
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907259
|
0830566512
|
22/04/2022
|
GAMAR BHURABHAI LAXMANBHAI
|
GAMAR BHURABHAI LAXMANBHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1010
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1399
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907261
|
0830566516
|
22/04/2022
|
GAMAR SITABEN DITABHAI
|
GAMAR SITABEN DITABHAI
|
1109004WL0025983
|
00045
|
BARB0DBKOTD
|
1050
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1400
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907284
|
0830566478
|
22/04/2022
|
RANKIBEN
|
RANKIBEN
|
1109004WL0025984
|
00045
|
BARB0DBDUMT
|
1098
|
04/05/2022
|
No Such Account
|
|
1401
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907285
|
0830566479
|
22/04/2022
|
RANKIBEN
|
RANKIBEN
|
1109004WL0025984
|
00045
|
BARB0DBDUMT
|
918
|
04/05/2022
|
No Such Account
|
|
1402
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907289
|
0830566548
|
22/04/2022
|
PARMAR JETABHAI KASNABHAI
|
PARMAR JETABHAI KASNABHAI
|
1109004WL0025984
|
00045
|
BARB0DBLBAD
|
1164
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1403
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907290
|
0830566477
|
22/04/2022
|
PARMAR NARANBHAI DHULABHAI
|
PARMAR NARANBHAI DHULABHAI
|
1109004WL0025984
|
00045
|
BARB0DBDUMT
|
960
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1404
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907294
|
0830566484
|
22/04/2022
|
PARMAR GOVINDBHAI RAVJIBHAI
|
PARMAR GOVINDBHAI RAVJIBHAI
|
1109004WL0025984
|
00045
|
BARB0DBDUMT
|
1164
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1405
|
GJ1109014_220422FTO_13583
|
1109004000NRG22220420220907295
|
0830566485
|
22/04/2022
|
SANGITABEN
|
SANGITABEN
|
1109004WL0025984
|
00045
|
BARB0DBDUMT
|
1164
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1406
|
GJ1109004_280422FTO_17992
|
1109004000NRG22270420220907306
|
1156106883
|
28/04/2022
|
RATHOD DHANVANTBHAI RAMABHAI
|
RATHOD DHANVANTBHAI RAMABHAI
|
1109004WL0025992
|
00502
|
BKDN0700000
|
1038
|
13/05/2022
|
No Such Account
|
|
1407
|
GJ1109004_280422FTO_17992
|
1109004000NRG22270420220907319
|
1156106882
|
28/04/2022
|
RATHOD RINABEN MAHESHBHAI
|
RATHOD RINABEN MAHESHBHAI
|
1109004WL0025992
|
00502
|
BKDN0700000
|
1163
|
13/05/2022
|
No Such Account
|
|
1408
|
GJ1109004_280422FTO_17992
|
1109004000NRG22270420220907320
|
1156106884
|
28/04/2022
|
LAKHUBEN LALABHAI RATHOD
|
LAKHUBEN LALABHAI RATHOD
|
1109004WL0025992
|
00502
|
BKDN0700000
|
1145
|
13/05/2022
|
No Such Account
|
|
1409
|
GJ1109014_150223FTO_197220
|
1109004000NRG23020220230628127
|
9092129827
|
15/02/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0019161
|
00045
|
BARB0DBPOSH
|
1002
|
23/02/2023
|
Account closed
|
|
1410
|
GJ1109014_150223FTO_197220
|
1109004000NRG23020220230628128
|
9092129828
|
15/02/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0019161
|
00045
|
BARB0DBPOSH
|
1020
|
23/02/2023
|
Account closed
|
|
1411
|
GJ1109014_150223FTO_197220
|
1109004000NRG23020220230628129
|
9092129829
|
15/02/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0019161
|
00045
|
BARB0DBPOSH
|
1014
|
23/02/2023
|
Account closed
|
|
1412
|
GJ1109014_150223FTO_197220
|
1109004000NRG23020220230628130
|
9092129830
|
15/02/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0019161
|
00045
|
BARB0DBPOSH
|
1000
|
23/02/2023
|
Account closed
|
|
1413
|
GJ1109004_030622FTO_48743
|
1109004000NRG23020620220210284
|
N062200502AB5
|
03/06/2022
|
CHENVA PUNJABHAI LALABHAI
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL0004335
|
00045
|
BARB0LAXBAR
|
2748
|
09/06/2022
|
No Such Account
|
|
1414
|
GJ1109004_030622APB_FTO_48731
|
1109004000NRG23030620220225785
|
N062200502B6B
|
03/06/2022
|
PARGI VANITABEN MANUBHAI
|
PARGI VANITABEN MANUBHAI
|
1109004WL004570
|
00045
|
BARB0DBKBRM
|
1089
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
GJ1109004_030622APB_FTO_48731
|
1109004000NRG23030620220225793
|
N062200502B6F
|
03/06/2022
|
PARGI NATHABHAI LUKABHAI
|
PARGI NATHABHAI LUKABHAI
|
1109004WL004570
|
00045
|
BARB0DBAGIY
|
1078
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
GJ1109004_030622FTO_48652
|
1109004000NRG23030620220231893
|
N0622004CA195
|
03/06/2022
|
FARIDABEN
|
FARIDABEN
|
1109004WL004646
|
00502
|
BKDN0700000
|
1065
|
09/06/2022
|
Account closed
|
|
1417
|
GJ1109004_030622FTO_48652
|
1109004000NRG23030620220231904
|
N0622004CA182
|
03/06/2022
|
BHATIYA VIMALABEN KANTIBHAI
|
BHATIYA VIMALABEN KANTIBHAI
|
1109004WL004646
|
00057
|
BARB0BGGBXX
|
1066
|
09/06/2022
|
No Such Account
|
|
1418
|
GJ1109003_160323APB_FTO_209298
|
1109003000NRG23150320230690205
|
0268151417
|
16/03/2023
|
VANKAR VINODKUMAR KUSHALBHAI
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL021367
|
00048
|
BKID0002403
|
1434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
GJ1109003_180622FTO_66224
|
1109003000NRG23150620220330588
|
5307029845
|
18/06/2022
|
JAGDISHKUMAR HIRABHAI VANKAR
|
JAGDISHKUMAR HIRABHAI VANKAR
|
1109003WL006118
|
00045
|
BARB0DBBSAR
|
1603
|
07/10/2022
|
No Such Account
|
|
1420
|
GJ1109003_180622APB_FTO_66236
|
1109003000NRG23160620220341125
|
5307131521
|
18/06/2022
|
PARMAR RAJESHBHAI KUBERBHAI
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109003WL006337
|
00045
|
BARB0JAWANP
|
1254
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
GJ1109003_181122APB_FTO_140850
|
1109003000NRG23171120220498057
|
6653384671
|
18/11/2022
|
MAHESHKUMAR DASHRATHLAL DAVE
|
MAHESHKUMAR DASHRATHLAL DAVE
|
1109003WL013940
|
00045
|
BARB0DESHOT
|
1028
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
GJ1109003_220422APB_FTO_12386
|
1109003000NRG23190420220004741
|
0830815300
|
22/04/2022
|
Chenva Krishnaben Vinodbhai
|
Chenva Krishnaben Vinodbhai
|
1109003WL000395
|
00415
|
SBIN0000385
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
GJ1109003_231222APB_FTO_161357
|
1109003000NRG23191220220518664
|
7472048904
|
23/12/2022
|
BRIJESHKUMAR DAVABHAI VANKAR
|
BRIJESHKUMAR DAVABHAI VANKAR
|
1109003WL015667
|
00114
|
GSCB0SKB001
|
1673
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1424
|
GJ1109003_260622FTO_73217
|
1109003000NRG23210620220378920
|
4150718068
|
26/06/2022
|
JAGDISHKUMAR HIRABHAI VANKAR
|
JAGDISHKUMAR HIRABHAI VANKAR
|
1109003WL006933
|
00045
|
BARB0DBBSAR
|
1603
|
25/08/2022
|
No Such Account
|
|
1425
|
GJ1109003_260622APB_FTO_73047
|
1109003000NRG23220620220386046
|
4149422955
|
26/06/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL007117
|
00415
|
SBIN0000385
|
1008
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
GJ1109003_260622FTO_72954
|
1109003000NRG23220620220386131
|
4150714541
|
26/06/2022
|
SIDDHRAJSINH BECHARSINH BARAD
|
SIDDHRAJSINH BECHARSINH BARAD
|
1109003WL007123
|
00045
|
BARB0DBUMED
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1427
|
GJ1109003_260622FTO_73110
|
1109003000NRG23220620220386682
|
4149336568
|
26/06/2022
|
PARMAR SHILPABEN JORAVARSINH
|
PARMAR SHILPABEN JORAVARSINH
|
1109003WL007167
|
00354
|
PUNB0883800
|
1237
|
25/08/2022
|
No Such Account
|
|
1428
|
GJ1109003_220922FTO_111773
|
1109003000NRG23220920220475419
|
4995477752
|
22/09/2022
|
MAGANJI THAKARDA
|
MAGANJI THAKARDA
|
1109003WL0011183
|
00045
|
BARB0DBIDAR
|
828
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1429
|
GJ1109003_260622FTO_72954
|
1109003000NRG23240620220407160
|
4150714567
|
26/06/2022
|
BHAMBHIRAMILABEN
|
BHAMBHIRAMILABEN
|
1109003WL007495
|
00045
|
BARB0DBVERA
|
1032
|
25/08/2022
|
Account closed
|
|
1430
|
GJ1109003_260622FTO_73217
|
1109003000NRG23240620220407474
|
4150718109
|
26/06/2022
|
KETAN AMRABHAI CHUHAN
|
KETAN AMRABHAI CHUHAN
|
1109003WL007501
|
00045
|
BARB0DBIDAR
|
1235
|
25/08/2022
|
Account closed
|
|
1431
|
GJ1109003_270522APB_FTO_42493
|
1109003000NRG23250520220157015
|
1890783796
|
27/05/2022
|
Vankar Maganbhai Kushalbhai
|
Vankar Maganbhai Kushalbhai
|
1109003WL003435
|
00415
|
SBIN0000385
|
904
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
GJ1109003_270522APB_FTO_42493
|
1109003000NRG23250520220157021
|
1890783743
|
27/05/2022
|
Chenva Krishnaben Vinodbhai
|
Chenva Krishnaben Vinodbhai
|
1109003WL003435
|
00415
|
SBIN0000385
|
904
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
GJ1109003_270522APB_FTO_42493
|
1109003000NRG23260520220162809
|
1890783953
|
27/05/2022
|
LAXMIBEN GIRDHARBHAI JADAV
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL003514
|
00045
|
BARB0DBIDAR
|
1308
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
GJ1109003_270522APB_FTO_42481
|
1109003000NRG23260520220170089
|
1890931104
|
27/05/2022
|
CHENVA AMRUTBHAI KALABHAI
|
CHENVA AMRUTBHAI KALABHAI
|
1109003WL003636
|
00045
|
BARB0DBVERA
|
556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
GJ1109003_030323APB_FTO_202052
|
1109003000NRG23270220230634199
|
0014353635
|
03/03/2023
|
VANKAR NIKILKUMAR DANABHAI
|
VANKAR NIKILKUMAR DANABHAI
|
1109003WL020042
|
00045
|
BARB0DBJADA
|
1224
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
GJ1109003_030323APB_FTO_202052
|
1109003000NRG23270220230634207
|
0014353631
|
03/03/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL020042
|
00045
|
BARB0DBJADA
|
1224
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445242
|
4154619950
|
06/07/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
1458
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1438
|
GJ1109014_060722FTO_83428
|
1109004000NRG23020720220445245
|
4154619954
|
06/07/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL0008240
|
00045
|
BARB0DBPOSH
|
1458
|
25/08/2022
|
No Such Account
|
|
1439
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467676
|
4641080473
|
03/09/2022
|
THAVRIBEN
|
THAVRIBEN
|
1109004WL0009830
|
00045
|
BARB0DBDUMT
|
1000
|
12/09/2022
|
No Such Account
|
|
1440
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467691
|
4641080533
|
03/09/2022
|
KATERIYA HARIBHAI
|
KATERIYA HARIBHAI
|
1109004WL0009832
|
00045
|
BARB0DBDUMT
|
1206
|
12/09/2022
|
No Such Account
|
|
1441
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467692
|
4641080534
|
03/09/2022
|
KATERIYA HARIBHAI
|
KATERIYA HARIBHAI
|
1109004WL0009832
|
00045
|
BARB0DBDUMT
|
1218
|
12/09/2022
|
No Such Account
|
|
1442
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467695
|
4641080506
|
03/09/2022
|
GAMAR POPATBHAI RANABHAI
|
GAMAR POPATBHAI RANABHAI
|
1109004WL0009833
|
00045
|
BARB0DBPOSH
|
1010
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1443
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467705
|
4641080476
|
03/09/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL0009834
|
00045
|
BARB0DBKOTD
|
625
|
12/09/2022
|
No Such Account
|
|
1444
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467706
|
4641080477
|
03/09/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL0009834
|
00045
|
BARB0DBKOTD
|
1302
|
12/09/2022
|
No Such Account
|
|
1445
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467707
|
4641080501
|
03/09/2022
|
PARGI MEVABE HANSABHAI
|
PARGI MEVABE HANSABHAI
|
1109004WL0009834
|
00045
|
BARB0DBPOSH
|
1296
|
12/09/2022
|
No Such Account
|
|
1446
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467708
|
4641080498
|
03/09/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL0009834
|
00045
|
BARB0DBPOSH
|
1300
|
12/09/2022
|
No Such Account
|
|
1447
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467714
|
4641080499
|
03/09/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL0009834
|
00045
|
BARB0DBPOSH
|
1140
|
12/09/2022
|
No Such Account
|
|
1448
|
GJ1109014_030922FTO_100278
|
1109004000NRG23020920220467716
|
4641080500
|
03/09/2022
|
PARGI MEVABE HANSABHAI
|
PARGI MEVABE HANSABHAI
|
1109004WL0009834
|
00045
|
BARB0DBPOSH
|
1140
|
12/09/2022
|
No Such Account
|
|
1449
|
GJ1109014_030922FTO_100278
|
1109004000NRG23030920220468012
|
4641080520
|
03/09/2022
|
GAMAR SHARDABEN AMARABHAI
|
GAMAR SHARDABEN AMARABHAI
|
1109004WL0009887
|
00045
|
BARB0DBKOTD
|
3824
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1450
|
GJ1109014_030922FTO_100278
|
1109004000NRG23030920220468013
|
4641080521
|
03/09/2022
|
GAMAR REVIBEN METHABHAI
|
GAMAR REVIBEN METHABHAI
|
1109004WL0009887
|
00045
|
BARB0DBKOTD
|
950
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1451
|
GJ1109014_050622FTO_50306
|
1109004000NRG23040620220233539
|
N062200678DDC
|
05/06/2022
|
GAMAR NAVAJIBHAI BABUBHAI
|
GAMAR NAVAJIBHAI BABUBHAI
|
1109004WL004665
|
00045
|
BARB0DBPOSH
|
1000
|
09/06/2022
|
No Such Account
|
|
1452
|
GJ1109014_050622FTO_50306
|
1109004000NRG23040620220233540
|
N062200678DDD
|
05/06/2022
|
GAMAR SANGITABEN
|
GAMAR SANGITABEN
|
1109004WL004665
|
00045
|
BARB0DBPOSH
|
1434
|
09/06/2022
|
No Such Account
|
|
1453
|
GJ1109014_050622FTO_50306
|
1109004000NRG23040620220233590
|
N062200678E61
|
05/06/2022
|
BUBADIYA MANJUEBEN BAKABHAI
|
BUBADIYA MANJUEBEN BAKABHAI
|
1109004WL004666
|
00045
|
BARB0DBPOSH
|
1150
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1454
|
GJ1109014_050622FTO_50306
|
1109004000NRG23040620220233631
|
N062200678E5A
|
05/06/2022
|
BUBADIYA HARISHBHAI PUJABHAI
|
BUBADIYA HARISHBHAI PUJABHAI
|
1109004WL004666
|
00045
|
BARB0DBPOSH
|
1150
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1455
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449378
|
4154619965
|
06/07/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
800
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1456
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449380
|
4154619960
|
06/07/2022
|
GAMAR LALIBEN LEBABHAI
|
GAMAR LALIBEN LEBABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1010
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1457
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449381
|
4154619961
|
06/07/2022
|
GAMAR LEBABHAI CHUNABHAI
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1010
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1458
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449383
|
4154619964
|
06/07/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1010
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1459
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449387
|
4154619956
|
06/07/2022
|
AJABHAI
|
AJABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1010
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1460
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449388
|
4154619963
|
06/07/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1461
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449392
|
4154619958
|
06/07/2022
|
GAMAR LALIBEN LEBABHAI
|
GAMAR LALIBEN LEBABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1462
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449393
|
4154619959
|
06/07/2022
|
GAMAR LEBABHAI CHUNABHAI
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1463
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449397
|
4154619962
|
06/07/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1001
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1464
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449399
|
4154619934
|
06/07/2022
|
mugaliben sayba
|
mugaliben sayba
|
1109004WL0008331
|
00045
|
BARB0DBKOTD
|
1001
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1465
|
GJ1109014_060722FTO_83428
|
1109004000NRG23040720220449400
|
4154619929
|
06/07/2022
|
GAMAR SUNKIBEN METHABHAI
|
GAMAR SUNKIBEN METHABHAI
|
1109004WL0008331
|
00045
|
BARB0DBDUMT
|
1001
|
25/08/2022
|
Account closed
|
|
1466
|
GJ1109014_060123APB_FTO_174858
|
1109004000NRG23050120230544285
|
7854876472
|
06/01/2023
|
DHRANGI IRABHAI RAVABHA
|
DHRANGI IRABHAI RAVABHA
|
1109004WL016784
|
00691
|
IPOS0000001
|
1020
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1467
|
GJ1109004_090922FTO_103623
|
1109004000NRG23050920220468221
|
4747865485
|
09/09/2022
|
HIRABEN DINESHBHAI
|
HIRABEN DINESHBHAI
|
1109004WL009902
|
00057
|
BARB0BGGBXX
|
1374
|
16/09/2022
|
No Such Account
|
|
1468
|
GJ1109014_071222FTO_151569
|
1109004000NRG23061220220508797
|
7065376598
|
07/12/2022
|
INDIRABEN
|
INDIRABEN
|
1109004WL014941
|
00045
|
BARB0DBDUMT
|
1020
|
10/12/2022
|
No Such Account
|
|
1469
|
GJ1109014_071222FTO_151569
|
1109004000NRG23061220220508804
|
7065376501
|
07/12/2022
|
DIVALIBEN
|
DIVALIBEN
|
1109004WL014941
|
00045
|
BARB0DBDUMT
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1470
|
GJ1109014_071222FTO_151569
|
1109004000NRG23061220220508833
|
7065376512
|
07/12/2022
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL014941
|
00045
|
BARB0DBDUMT
|
1020
|
10/12/2022
|
Account closed
|
|
1471
|
GJ1109014_080722FTO_85336
|
1109004000NRG23070720220457558
|
4024722183
|
08/07/2022
|
PUNABHAI RAGABHAI KHOKHARIYA
|
PUNABHAI RAGABHAI KHOKHARIYA
|
1109004WL008619
|
00045
|
BARB0DBKOTD
|
1020
|
19/08/2022
|
No Such Account
|
|
1472
|
GJ1109014_080722FTO_85336
|
1109004000NRG23070720220457582
|
4024722223
|
08/07/2022
|
KHOKHRIYA RATILALA LEBA
|
KHOKHRIYA RATILALA LEBA
|
1109004WL008619
|
00045
|
BARB0DBKOTD
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1473
|
GJ1109014_071222FTO_151569
|
1109004000NRG23071220220509409
|
7065376636
|
07/12/2022
|
GAMAR RAMILABEN VAKILBHAI
|
GAMAR RAMILABEN VAKILBHAI
|
1109004WL015023
|
00045
|
BARB0DBKOTD
|
3664
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1474
|
GJ1109004_090422APB_FTO_3653
|
1109004000NRG23090420220000155
|
0819515958
|
09/04/2022
|
KHAIR PUNJABHAI KACHARABHAI
|
KHAIR PUNJABHAI KACHARABHAI
|
1109004WL000053
|
00114
|
GSCB0SKB001
|
650
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
GJ1109004_100522APB_FTO_28682
|
1109004000NRG23100520220071741
|
1273845196
|
10/05/2022
|
TARAL TEPUBENPARATHABHAI
|
TARAL TEPUBENPARATHABHAI
|
1109004WL002057
|
00502
|
BKDN0700000
|
632
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220293707
|
2361855414
|
12/06/2022
|
BUMBADIYA FOGANABHAI ARAKHABHAI
|
BUMBADIYA FOGANABHAI ARAKHABHAI
|
1109004WL005585
|
00045
|
BARB0DBDNTR
|
3346
|
20/06/2022
|
No Such Account
|
|
1477
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220294573
|
2361855449
|
12/06/2022
|
.SETABEN
|
.SETABEN
|
1109004WL005593
|
00045
|
BARB0DBKOTD
|
3346
|
20/06/2022
|
No Such Account
|
|
1478
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220295762
|
2361855212
|
12/06/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL005608
|
00045
|
BARB0DBPOSH
|
1458
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1479
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220295822
|
2361855462
|
12/06/2022
|
SAVABHAI
|
SAVABHAI
|
1109004WL005608
|
00045
|
BARB0DBPOSH
|
1458
|
20/06/2022
|
No Such Account
|
|
1480
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220295825
|
2361855345
|
12/06/2022
|
PINTUBEN
|
PINTUBEN
|
1109004WL005608
|
00045
|
BARB0DBPOSH
|
1458
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1481
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220295828
|
2361855463
|
12/06/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL005608
|
00045
|
BARB0DBPOSH
|
1458
|
20/06/2022
|
No Such Account
|
|
1482
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220299461
|
2361855419
|
12/06/2022
|
SONALBEN RAJUBHAI DABHI
|
SONALBEN RAJUBHAI DABHI
|
1109004WL005661
|
00045
|
BARB0DBDNTR
|
2629
|
20/06/2022
|
No Such Account
|
|
1483
|
GJ1109014_120622FTO_58469
|
1109004000NRG23100620220299486
|
2361855389
|
12/06/2022
|
PARMAR TINKALBEN RAMESHBHAI
|
PARMAR TINKALBEN RAMESHBHAI
|
1109004WL005661
|
00045
|
BARB0DBDNTR
|
2629
|
20/06/2022
|
No Such Account
|
|
1484
|
GJ1109014_120123FTO_179919
|
1109004000NRG23110120230554393
|
8085443125
|
12/01/2023
|
KEVIBEN
|
KEVIBEN
|
1109004WL017166
|
00045
|
BARB0DBPOSH
|
3585
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1485
|
GJ1109014_120123FTO_179919
|
1109004000NRG23110120230554406
|
8085443230
|
12/01/2023
|
GAMAR SHUMABEN FATABHAI
|
GAMAR SHUMABEN FATABHAI
|
1109004WL017168
|
00045
|
BARB0DBKOTD
|
3585
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1486
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160520220907424
|
4149171712
|
30/06/2022
|
BUBADIYA MAHESHBHAI MALABHAI
|
BUBADIYA MAHESHBHAI MALABHAI
|
1109004WL0026010
|
00045
|
BARB0DBPOSH
|
1014
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1487
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160620220907869
|
4149171711
|
30/06/2022
|
SAVITA
|
SAVITA
|
1109004WL0026121
|
00045
|
BARB0DBLBAD
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1488
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160620220907870
|
4149171705
|
30/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1109004WL0026121
|
00045
|
BARB0DBLBAD
|
1122
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1489
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160620220907872
|
4149171729
|
30/06/2022
|
HONKIBEN MOHANBHAI DHRANGI
|
HONKIBEN MOHANBHAI DHRANGI
|
1109004WL0026121
|
00045
|
BARB0DBLBAD
|
1188
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1490
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160620220907874
|
4149171721
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0026121
|
00045
|
BARB0DBLBAD
|
1272
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1491
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160620220907875
|
4149171722
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0026121
|
00045
|
BARB0DBLBAD
|
1206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1492
|
GJ1109014_300622FTO_78409
|
1109004000NRG22160620220907876
|
4149171723
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0026121
|
00045
|
BARB0DBLBAD
|
1008
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1493
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908121
|
4149171674
|
30/06/2022
|
MEGLABHAI
|
MEGLABHAI
|
1109004WL0026177
|
00045
|
BARB0DBDNTR
|
1218
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1494
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908122
|
4149171675
|
30/06/2022
|
MEGLABHAI
|
MEGLABHAI
|
1109004WL0026177
|
00045
|
BARB0DBDNTR
|
1015
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1495
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908123
|
4149171682
|
30/06/2022
|
MERKIBEN
|
MERKIBEN
|
1109004WL0026177
|
00045
|
BARB0DBDNTR
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1496
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908124
|
4149171689
|
30/06/2022
|
GAMAR ARAJANBHAI BABUBHAI
|
GAMAR ARAJANBHAI BABUBHAI
|
1109004WL0026178
|
00045
|
BARB0DBDNTR
|
2748
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1497
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908125
|
4149171688
|
30/06/2022
|
GAMAR ARAJANBHAI BABUBHAI
|
GAMAR ARAJANBHAI BABUBHAI
|
1109004WL0026178
|
00045
|
BARB0DBDNTR
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1498
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908128
|
4149171696
|
30/06/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
936
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1499
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908134
|
4149171681
|
30/06/2022
|
GAMAR BHURABHAI LAXMANBHAI
|
GAMAR BHURABHAI LAXMANBHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1010
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1500
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908135
|
4149171691
|
30/06/2022
|
GAMAR SITABEN DITABHAI
|
GAMAR SITABEN DITABHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1068
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1501
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908136
|
4149171692
|
30/06/2022
|
GAMAR SITABEN DITABHAI
|
GAMAR SITABEN DITABHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1502
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908137
|
4149171690
|
30/06/2022
|
GAMAR SITABEN DITABHAI
|
GAMAR SITABEN DITABHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1128
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1503
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908138
|
4149171684
|
30/06/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1110
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1504
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908139
|
4149171683
|
30/06/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1505
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908140
|
4149171686
|
30/06/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1032
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1506
|
GJ1109014_300622FTO_78409
|
1109004000NRG22300620220908141
|
4149171685
|
30/06/2022
|
GAMAR PNTRABEN MIRKHBHAI
|
GAMAR PNTRABEN MIRKHBHAI
|
1109004WL0026180
|
00045
|
BARB0DBKOTD
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1507
|
GJ1109004_040522FTO_22366
|
1109004000NRG23020520220033795
|
1173966814
|
04/05/2022
|
MAKVANA SUMABEN DIVABHAI
|
MAKVANA SUMABEN DIVABHAI
|
1109004WL001360
|
00045
|
BARB0DBAGIY
|
1374
|
13/05/2022
|
No Such Account
|
|
1508
|
GJ1109014_020622FTO_47366
|
1109004000NRG23020620220213967
|
N0622002E0583
|
02/06/2022
|
BAKABHAI BHIKHABHAI KATERIYA
|
BAKABHAI BHIKHABHAI KATERIYA
|
1109004WL004382
|
00045
|
BARB0DBPOSH
|
1290
|
08/06/2022
|
Account closed
|
|
1509
|
GJ1109014_020622FTO_47366
|
1109004000NRG23020620220215159
|
N0622002E04E4
|
02/06/2022
|
RAMABEN
|
RAMABEN
|
1109004WL004399
|
00045
|
BARB0DBLBAD
|
1260
|
08/06/2022
|
No Such Account
|
|
1510
|
GJ1109014_020622FTO_47366
|
1109004000NRG23020620220215224
|
N0622002E04E2
|
02/06/2022
|
SUNARIBEN
|
SUNARIBEN
|
1109004WL004400
|
00045
|
BARB0DBKOTD
|
3346
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1511
|
GJ1109014_020622FTO_47366
|
1109004000NRG23020620220215313
|
N0622002E0550
|
02/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL004401
|
00045
|
BARB0DBLBAD
|
1290
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1512
|
GJ1109014_070522FTO_25664
|
1109004000NRG23040520220040135
|
1223692877
|
07/05/2022
|
BUBADIYA MANJUEBEN BAKABHAI
|
BUBADIYA MANJUEBEN BAKABHAI
|
1109004WL001524
|
00045
|
BARB0DBPOSH
|
1150
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1513
|
GJ1109014_070522FTO_25664
|
1109004000NRG23040520220040176
|
1223692872
|
07/05/2022
|
BUBADIYA HARISHBHAI PUJABHAI
|
BUBADIYA HARISHBHAI PUJABHAI
|
1109004WL001524
|
00045
|
BARB0DBPOSH
|
1150
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1514
|
GJ1109014_060123APB_FTO_174873
|
1109004000NRG23060120230546618
|
7854876911
|
06/01/2023
|
DABHI LATIBEN LALJIBHAI
|
DABHI LATIBEN LALJIBHAI
|
1109004WL016868
|
00045
|
BARB0DBPOSH
|
1080
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1515
|
GJ1109004_060622APB_FTO_52390
|
1109004000NRG23060620220251391
|
2214992171
|
06/06/2022
|
KHAIR MALAJIBHAI BABUBHAI
|
KHAIR MALAJIBHAI BABUBHAI
|
1109004WL004913
|
00045
|
BARB0KHEDBR
|
1374
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
GJ1109004_060622APB_FTO_52390
|
1109004000NRG23060620220253761
|
2214992067
|
06/06/2022
|
RAVAL SHARDABEN BABUBHAI
|
RAVAL SHARDABEN BABUBHAI
|
1109004WL004947
|
00045
|
BARB0LAXBAR
|
1123
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
GJ1109004_061022APB_FTO_120147
|
1109004000NRG23061020220483243
|
5477252526
|
06/10/2022
|
ASHABEN KANUBHAI GAMAR
|
ASHABEN KANUBHAI GAMAR
|
1109004WL012216
|
00045
|
BARB0KHEDBR
|
2290
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
GJ1109004_070123APB_FTO_175412
|
1109004000NRG23070120230549790
|
7854556001
|
07/01/2023
|
GAMAR RAJABHAI HONABHAI
|
GAMAR RAJABHAI HONABHAI
|
1109004WL016962
|
00048
|
BKID0002404
|
1141
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
GJ1109014_130622FTO_58476
|
1109004000NRG23090620220283008
|
2361923988
|
13/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL005438
|
00045
|
BARB0DBLBAD
|
1308
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1520
|
GJ1109014_120522FTO_30438
|
1109004000NRG23100520220074220
|
1345080378
|
12/05/2022
|
GAMAR MAGANBHAI DHULABHAI
|
GAMAR MAGANBHAI DHULABHAI
|
1109004WL002145
|
00045
|
BARB0DBDUMT
|
2868
|
18/05/2022
|
No Such Account
|
|
1521
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220291441
|
2361923448
|
12/06/2022
|
DABHI DHANABHAI HIRABHAI
|
DABHI DHANABHAI HIRABHAI
|
1109004WL005544
|
00045
|
BARB0DBDNTR
|
1218
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1522
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220291442
|
2361923449
|
12/06/2022
|
DABHI CHANPABEN DHANABHAI
|
DABHI CHANPABEN DHANABHAI
|
1109004WL005544
|
00045
|
BARB0DBDNTR
|
1218
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1523
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220291451
|
2361923200
|
12/06/2022
|
DABHI SITABEN BHURABHAI
|
DABHI SITABEN BHURABHAI
|
1109004WL005544
|
00691
|
IPOS0000001
|
1218
|
20/06/2022
|
No Such Account
|
|
1524
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220291458
|
2361923014
|
12/06/2022
|
DABHI ALKHABHAI DITABHAI
|
DABHI ALKHABHAI DITABHAI
|
1109004WL005544
|
00045
|
BARB0DBKOTD
|
1218
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1525
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220296050
|
2361923547
|
12/06/2022
|
DABHI BIJALABHAI SAPANABHAI
|
DABHI BIJALABHAI SAPANABHAI
|
1109004WL005610
|
00045
|
BARB0DBKOTD
|
1400
|
20/06/2022
|
No Such Account
|
|
1526
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220296085
|
2361923173
|
12/06/2022
|
CHAUHAN KIKABHAI KALABHAI
|
CHAUHAN KIKABHAI KALABHAI
|
1109004WL005610
|
00045
|
BARB0DBPOSH
|
1400
|
20/06/2022
|
No Such Account
|
|
1527
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220299847
|
2361923519
|
12/06/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL005665
|
00045
|
BARB0DBDUMT
|
1140
|
20/06/2022
|
No Such Account
|
|
1528
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300374
|
2361923263
|
12/06/2022
|
KANYABEN
|
KANYABEN
|
1109004WL005672
|
00045
|
BARB0DBDNTR
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1529
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300392
|
2361923028
|
12/06/2022
|
PARMAR LAXMIBEN LASABHAI
|
PARMAR LAXMIBEN LASABHAI
|
1109004WL005672
|
00045
|
BARB0DBDNTR
|
1434
|
20/06/2022
|
No Such Account
|
|
1530
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300415
|
2361923498
|
12/06/2022
|
PARMAR POPATBHAI KESHRABHAI
|
PARMAR POPATBHAI KESHRABHAI
|
1109004WL005672
|
00045
|
BARB0DBDNTR
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1531
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300421
|
2361923027
|
12/06/2022
|
DABHI FULABHAI NANABHAI
|
DABHI FULABHAI NANABHAI
|
1109004WL005672
|
00045
|
BARB0DBDNTR
|
1224
|
20/06/2022
|
No Such Account
|
|
1532
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300646
|
2361923215
|
12/06/2022
|
PARMAR GUJARIBEN
|
PARMAR GUJARIBEN
|
1109004WL005682
|
00045
|
BARB0DBLBAD
|
1068
|
20/06/2022
|
No Such Account
|
|
1533
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300656
|
2361923217
|
12/06/2022
|
savitaben
|
savitaben
|
1109004WL005682
|
00045
|
BARB0DBLBAD
|
1434
|
20/06/2022
|
No Such Account
|
|
1534
|
GJ1109014_050622FTO_50305
|
1109004000NRG23040620220235473
|
N0622006793E1
|
05/06/2022
|
PARMAR SUMITRABEN BABUBHAI
|
PARMAR SUMITRABEN BABUBHAI
|
1109004WL004700
|
00045
|
BARB0DBPOSH
|
1290
|
09/06/2022
|
No Such Account
|
|
1535
|
GJ1109014_050622FTO_50305
|
1109004000NRG23040620220242921
|
N06220067919F
|
05/06/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL004791
|
00045
|
BARB0DBDUMT
|
1300
|
09/06/2022
|
No Such Account
|
|
1536
|
GJ1109014_050622FTO_50305
|
1109004000NRG23040620220242970
|
N062200679244
|
05/06/2022
|
GAMAR KESARABHAI PUNABHAI
|
GAMAR KESARABHAI PUNABHAI
|
1109004WL004791
|
00045
|
BARB0DBKOTD
|
1296
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1537
|
GJ1109014_050622FTO_50305
|
1109004000NRG23040620220242972
|
N062200679243
|
05/06/2022
|
BUMBADIYA AJABHAI NANABHAI
|
BUMBADIYA AJABHAI NANABHAI
|
1109004WL004791
|
00045
|
BARB0DBKOTD
|
1296
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1538
|
GJ1109014_060123FTO_174842
|
1109004000NRG23050120230543157
|
7854516312
|
06/01/2023
|
DABHI BHURABHAI ANADABHAI
|
DABHI BHURABHAI ANADABHAI
|
1109004WL016742
|
00078
|
CNRB0003966
|
1212
|
12/01/2023
|
No Such Account
|
|
1539
|
GJ1109014_060123FTO_174842
|
1109004000NRG23050120230545757
|
7854516290
|
06/01/2023
|
RAMABHAI MANABHAI GAMAR
|
RAMABHAI MANABHAI GAMAR
|
1109004WL016837
|
00045
|
BARB0DBPOSH
|
1260
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1540
|
GJ1109014_060123FTO_174842
|
1109004000NRG23060120230547130
|
7854516224
|
06/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL016898
|
00045
|
BARB0DBDUMT
|
1242
|
12/01/2023
|
Account closed
|
|
1541
|
GJ1109014_090922FTO_103671
|
1109004000NRG23060920220468524
|
4747863592
|
09/09/2022
|
ANGARI LASHIBEN MANUBHAI
|
ANGARI LASHIBEN MANUBHAI
|
1109004WL009955
|
00045
|
BARB0DBPOSH
|
3585
|
16/09/2022
|
No Such Account
|
|
1542
|
GJ1109014_090922FTO_103671
|
1109004000NRG23060920220468537
|
4747863591
|
09/09/2022
|
DEVUBEN TEDABHAI GAMAR
|
DEVUBEN TEDABHAI GAMAR
|
1109004WL009957
|
00045
|
BARB0DBPOSH
|
3346
|
16/09/2022
|
No Such Account
|
|
1543
|
GJ1109014_090922FTO_103671
|
1109004000NRG23060920220468541
|
4747863590
|
09/09/2022
|
SITABEN MAHESHBHAI GAMAR
|
SITABEN MAHESHBHAI GAMAR
|
1109004WL009957
|
00045
|
BARB0DBKOTD
|
3346
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1544
|
GJ1109014_191022FTO_130299
|
1109004000NRG23061020220482984
|
5956082562
|
19/10/2022
|
SANGITABEN
|
SANGITABEN
|
1109004WL0012170
|
00045
|
BARB0DBPOSH
|
3824
|
27/10/2022
|
No Such Account
|
|
1545
|
GJ1109014_191022FTO_130299
|
1109004000NRG23061020220483017
|
5956082567
|
19/10/2022
|
SITABEN MAHESHBHAI GAMAR
|
SITABEN MAHESHBHAI GAMAR
|
1109004WL0012176
|
00045
|
BARB0DBKOTD
|
3346
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1546
|
GJ1109004_091122FTO_137812
|
1109004000NRG23061120220496035
|
6495562874
|
09/11/2022
|
Gamar Shantaben Babubhai
|
Gamar Shantaben Babubhai
|
1109004WL0013665
|
00045
|
BARB0DBAGIY
|
3206
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1547
|
GJ1109004_101022FTO_122417
|
1109004000NRG23081020220485763
|
5573624721
|
10/10/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0012393
|
00057
|
BARB0BGGBXX
|
563
|
14/10/2022
|
Account closed
|
|
1548
|
GJ1109004_101022FTO_122417
|
1109004000NRG23081020220485764
|
5573624720
|
10/10/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0012393
|
00057
|
BARB0BGGBXX
|
412
|
14/10/2022
|
Account closed
|
|
1549
|
GJ1109004_130622FTO_58498
|
1109004000NRG23090620220285970
|
2366639271
|
13/06/2022
|
KHOKHARIYA KOKILABEN ROHITBHAI
|
KHOKHARIYA KOKILABEN ROHITBHAI
|
1109004WL005486
|
00057
|
BARB0BGGBXX
|
1031
|
20/06/2022
|
No Such Account
|
|
1550
|
GJ1109004_130622FTO_58498
|
1109004000NRG23090620220286962
|
2366639379
|
13/06/2022
|
MAKAVANA KESHARIBEN LUKABHAI
|
MAKAVANA KESHARIBEN LUKABHAI
|
1109004WL005502
|
00502
|
BKDN0700000
|
1172
|
20/06/2022
|
No Such Account
|
|
1551
|
GJ1109004_100123APB_FTO_178123
|
1109004000NRG23100120230553387
|
7879824140
|
10/01/2023
|
BUBADIYA FOJABHAI MANAABHAI
|
BUBADIYA FOJABHAI MANAABHAI
|
1109004WL017109
|
00057
|
BARB0BGGBXX
|
3206
|
13/01/2023
|
A/c Blocked or Frozen
|
|
1552
|
GJ1109004_100123APB_FTO_178123
|
1109004000NRG23100120230553388
|
7879824142
|
10/01/2023
|
BUBADIYA HEMABHAI GUJRABHAI
|
BUBADIYA HEMABHAI GUJRABHAI
|
1109004WL017109
|
00057
|
BARB0BGGBXX
|
3206
|
13/01/2023
|
A/c Blocked or Frozen
|
|
1553
|
GJ1109014_120522FTO_30440
|
1109004000NRG23100520220074048
|
1344933665
|
12/05/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL002143
|
00045
|
BARB0DBDNTR
|
1230
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1554
|
GJ1109014_120522FTO_30440
|
1109004000NRG23100520220074096
|
1344933617
|
12/05/2022
|
BUBADIYA CHUNABHAI
|
BUBADIYA CHUNABHAI
|
1109004WL002143
|
00045
|
BARB0DBDNTR
|
1230
|
18/05/2022
|
No Such Account
|
|
1555
|
GJ1109014_120522FTO_30440
|
1109004000NRG23100520220074097
|
1344933618
|
12/05/2022
|
BUBADIYA BATALIBEN CHUNABHAI
|
BUBADIYA BATALIBEN CHUNABHAI
|
1109004WL002143
|
00045
|
BARB0DBDNTR
|
1230
|
18/05/2022
|
No Such Account
|
|
1556
|
GJ1109014_120522FTO_30440
|
1109004000NRG23100520220074101
|
1344933710
|
12/05/2022
|
VANJU
|
VANJU
|
1109004WL002143
|
00045
|
BARB0DBDNTR
|
1230
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1557
|
GJ1109014_130622FTO_58478
|
1109004000NRG23100620220294045
|
2361854935
|
13/06/2022
|
MONABHAI
|
MONABHAI
|
1109004WL005588
|
00045
|
BARB0DBDNTR
|
1380
|
20/06/2022
|
No Such Account
|
|
1558
|
GJ1109014_130622FTO_58478
|
1109004000NRG23100620220294047
|
2361854950
|
13/06/2022
|
ANDABHAI NANABHAI PARMAR
|
ANDABHAI NANABHAI PARMAR
|
1109004WL005588
|
00045
|
BARB0DBDNTR
|
1380
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1559
|
GJ1109014_130622FTO_58478
|
1109004000NRG23100620220294050
|
2361854934
|
13/06/2022
|
INDIRABEN
|
INDIRABEN
|
1109004WL005588
|
00045
|
BARB0DBDNTR
|
1380
|
20/06/2022
|
No Such Account
|
|
1560
|
GJ1109014_130622FTO_58478
|
1109004000NRG23100620220297906
|
2361855086
|
13/06/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL005637
|
00045
|
BARB0DBPOSH
|
1000
|
20/06/2022
|
No Such Account
|
|
1561
|
GJ1109014_130622FTO_58478
|
1109004000NRG23100620220297925
|
2361855085
|
13/06/2022
|
GAMAR MOHANBHAI LIMBABHAI
|
GAMAR MOHANBHAI LIMBABHAI
|
1109004WL005637
|
00045
|
BARB0DBPOSH
|
1000
|
20/06/2022
|
No Such Account
|
|
1562
|
GJ1109014_130622FTO_58478
|
1109004000NRG23100620220298410
|
2361854959
|
13/06/2022
|
FAGNUBEN HARASNABHAI GAMAR
|
FAGNUBEN HARASNABHAI GAMAR
|
1109004WL005646
|
00045
|
BARB0DBDUMT
|
1158
|
20/06/2022
|
No Such Account
|
|
1563
|
GJ1109004_130622APB_FTO_58499
|
1109004000NRG23100620220299977
|
2366188990
|
13/06/2022
|
PARGI VANITABEN MANUBHAI
|
PARGI VANITABEN MANUBHAI
|
1109004WL005666
|
00045
|
BARB0DBKBRM
|
1040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
GJ1109004_130622APB_FTO_58499
|
1109004000NRG23100620220299987
|
2366189042
|
13/06/2022
|
PARGI NATHABHAI LUKABHAI
|
PARGI NATHABHAI LUKABHAI
|
1109004WL005666
|
00045
|
BARB0DBAGIY
|
1043
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
GJ1109014_130622FTO_58478
|
1109004000NRG23100620220300946
|
2361855202
|
13/06/2022
|
BUBADIYA MEGALABHAI ANADABHAI
|
BUBADIYA MEGALABHAI ANADABHAI
|
1109004WL005685
|
00691
|
IPOS0000001
|
1008
|
20/06/2022
|
No Such Account
|
|
1566
|
GJ1109014_120123APB_FTO_179987
|
1109004000NRG23110120230554357
|
8085887755
|
12/01/2023
|
DHRANGI IRABHAI RAVABHA
|
DHRANGI IRABHAI RAVABHA
|
1109004WL017164
|
00691
|
IPOS0000001
|
1025
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1567
|
GJ1109004_120123APB_FTO_179851
|
1109004000NRG23110120230556954
|
8085887143
|
12/01/2023
|
Vanzara Kokilaben laxmanbhai
|
Vanzara Kokilaben laxmanbhai
|
1109004WL017270
|
00114
|
GSCB0SKB001
|
1374
|
20/01/2023
|
Account closed
|
|
1568
|
GJ1109004_120123APB_FTO_179851
|
1109004000NRG23110120230556995
|
8085887101
|
12/01/2023
|
VANKAR NIRUBEN DINESHBHAI
|
VANKAR NIRUBEN DINESHBHAI
|
1109004WL017270
|
00114
|
GSCB0SKB001
|
1046
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1569
|
GJ1109014_120522FTO_30440
|
1109004000NRG23110520220077938
|
1344933756
|
12/05/2022
|
SOLANKI MAHENDRABHAI KIRITBHAI
|
SOLANKI MAHENDRABHAI KIRITBHAI
|
1109004WL002208
|
00045
|
BARB0DBLBAD
|
1374
|
18/05/2022
|
No Such Account
|
|
1570
|
GJ1109004_120123FTO_179842
|
1109004000NRG23120120230557584
|
8085444526
|
12/01/2023
|
CHAUHAN RAMESHBHAI PATHUBHAI
|
CHAUHAN RAMESHBHAI PATHUBHAI
|
1109004WL017277
|
00502
|
BKDN0700000
|
1176
|
20/01/2023
|
No Such Account
|
|
1571
|
GJ1109014_130123FTO_181122
|
1109004000NRG23120120230560336
|
8085448376
|
13/01/2023
|
ANGARI LUKABHAI DHULABHAI
|
ANGARI LUKABHAI DHULABHAI
|
1109004WL017387
|
00045
|
BARB0DBPOSH
|
1120
|
20/01/2023
|
No Such Account
|
|
1572
|
GJ1109014_120522APB_FTO_31294
|
1109004000NRG23120520220084537
|
1345438584
|
12/05/2022
|
AMIYABEN
|
AMIYABEN
|
1109004WL002345
|
00045
|
BARB0DBKOTD
|
2390
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
GJ1109014_120522APB_FTO_31294
|
1109004000NRG23120520220084616
|
1345438484
|
12/05/2022
|
SARMILABEN LALABHAI GAMAR
|
SARMILABEN LALABHAI GAMAR
|
1109004WL002347
|
00114
|
GSCB0SKB001
|
2390
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
GJ1109004_120522FTO_31300
|
1109004000NRG23120520220085185
|
1344932238
|
12/05/2022
|
KHOKHARIYA CHANDUBHAI MADHABHAI
|
KHOKHARIYA CHANDUBHAI MADHABHAI
|
1109004WL002354
|
00057
|
BARB0BGGBXX
|
563
|
18/05/2022
|
Account closed
|
|
1575
|
GJ1109004_120522FTO_31300
|
1109004000NRG23120520220085295
|
1344932280
|
12/05/2022
|
BAMANIYA ARATIBEN SANJAYBHAI
|
BAMANIYA ARATIBEN SANJAYBHAI
|
1109004WL002354
|
00502
|
BKDN0700000
|
617
|
18/05/2022
|
No Such Account
|
|
1576
|
GJ1109004_120522FTO_31300
|
1109004000NRG23120520220085299
|
1344932281
|
12/05/2022
|
KUMARABEN NAVINBHAI BAMANIYA
|
KUMARABEN NAVINBHAI BAMANIYA
|
1109004WL002354
|
00502
|
BKDN0700000
|
614
|
18/05/2022
|
No Such Account
|
|
1577
|
GJ1109004_120522FTO_31300
|
1109004000NRG23120520220085307
|
1344932279
|
12/05/2022
|
KHOKHARIYA VISHALBHAI
|
KHOKHARIYA VISHALBHAI
|
1109004WL002354
|
00502
|
BKDN0700000
|
687
|
18/05/2022
|
No Such Account
|
|
1578
|
GJ1109014_120522APB_FTO_31294
|
1109004000NRG23120520220087221
|
1345438583
|
12/05/2022
|
GAMAR DIPUBEN KALABHAI
|
GAMAR DIPUBEN KALABHAI
|
1109004WL002380
|
00045
|
BARB0DBDUMT
|
990
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
GJ1109014_131222FTO_155146
|
1109004000NRG23121220220514712
|
7320644347
|
13/12/2022
|
GAMAR BHIMABHAI NATHABHAI
|
GAMAR BHIMABHAI NATHABHAI
|
1109004WL015296
|
00045
|
BARB0DBPOSH
|
1400
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1580
|
GJ1109014_131222FTO_155146
|
1109004000NRG23121220220514713
|
7320644346
|
13/12/2022
|
GAMAR RAMILABEN BHIMABHAI
|
GAMAR RAMILABEN BHIMABHAI
|
1109004WL015296
|
00045
|
BARB0DBPOSH
|
1400
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1581
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23030620220228840
|
N062200678CBA
|
05/06/2022
|
PARMAR MARUNIBEN HAGRABHAI
|
PARMAR MARUNIBEN HAGRABHAI
|
1109004WL004610
|
00045
|
BARB0DBLBAD
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23040620220233184
|
N062200678D14
|
05/06/2022
|
PARAMAR TARIBEN BHIKHABHAI
|
PARAMAR TARIBEN BHIKHABHAI
|
1109004WL004661
|
00045
|
BARB0DBDUMT
|
1434
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23040620220235415
|
N062200678D10
|
05/06/2022
|
PARMAR NARESHABHAI MALABHAI
|
PARMAR NARESHABHAI MALABHAI
|
1109004WL004700
|
00045
|
BARB0DBDUMT
|
1290
|
09/06/2022
|
Account inoperative
|
|
1584
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23040620220242930
|
N062200678D5C
|
05/06/2022
|
KASNABHAI MITABHAI BUBADIYA
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL004791
|
00045
|
BARB0DBKOTD
|
1300
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23040620220242944
|
N062200678D5D
|
05/06/2022
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
1109004WL004791
|
00045
|
BARB0DBKOTD
|
1302
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23040620220242949
|
N062200678CA6
|
05/06/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL004791
|
00114
|
GSCB0SKB001
|
1302
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
GJ1109014_050622APB_FTO_50307
|
1109004000NRG23040620220242955
|
N062200678C92
|
05/06/2022
|
PARGI MEVABE HANSABHAI
|
PARGI MEVABE HANSABHAI
|
1109004WL004791
|
00114
|
GSCB0SKB001
|
1296
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
GJ1109014_070522FTO_25655
|
1109004000NRG23060520220048971
|
1267671890
|
07/05/2022
|
HOMIYABHAI
|
HOMIYABHAI
|
1109004WL001727
|
00045
|
BARB0DBKOTD
|
2868
|
16/05/2022
|
No Such Account
|
|
1589
|
GJ1109004_120622APB_FTO_58396
|
1109004000NRG23070620220257809
|
2320122537
|
12/06/2022
|
GAMAR ASHABEN KANUBHAI
|
GAMAR ASHABEN KANUBHAI
|
1109004WL005058
|
00045
|
BARB0KHEDBR
|
1174
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
GJ1109004_100622FTO_57828
|
1109004000NRG23080620220262391
|
2322513734
|
10/06/2022
|
KATERIYA BACHUBHAI SAYBABHAI
|
KATERIYA BACHUBHAI SAYBABHAI
|
1109004WL005148
|
00045
|
BARB0DBAGIY
|
1157
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1591
|
GJ1109004_100622FTO_57828
|
1109004000NRG23080620220262392
|
2322513735
|
10/06/2022
|
KATERIYA BINDUBEN BACHUBHAI
|
KATERIYA BINDUBEN BACHUBHAI
|
1109004WL005148
|
00045
|
BARB0DBAGIY
|
1157
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1592
|
GJ1109014_100522FTO_28621
|
1109004000NRG23090520220068341
|
1273268723
|
10/05/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL001987
|
00045
|
BARB0DBLBAD
|
1290
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1593
|
GJ1109004_090922FTO_103781
|
1109004000NRG23090920220470199
|
4747861006
|
09/09/2022
|
RAVAL SHILAPBEN DILIPBHAI
|
RAVAL SHILAPBEN DILIPBHAI
|
1109004WL010235
|
00057
|
BARB0BGGBXX
|
1603
|
16/09/2022
|
No Such Account
|
|
1594
|
GJ1109004_091222FTO_152747
|
1109004000NRG23091220220512322
|
7288542171
|
09/12/2022
|
POPATBHAI MANUBHAI KHAIR
|
POPATBHAI MANUBHAI KHAIR
|
1109004WL015208
|
00057
|
BARB0BGGBXX
|
1224
|
17/12/2022
|
No Such Account
|
|
1595
|
GJ1109004_150123FTO_181448
|
1109004000NRG23130120230562860
|
8085448225
|
15/01/2023
|
DAMOR SAKABHAI FAGANABHAI
|
DAMOR SAKABHAI FAGANABHAI
|
1109004WL017431
|
00048
|
BKID0002404
|
1030
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1596
|
GJ1109004_150123FTO_181448
|
1109004000NRG23130120230562868
|
8085448020
|
15/01/2023
|
damor narabhai bhojabhai
|
damor narabhai bhojabhai
|
1109004WL017431
|
00045
|
BARB0DBAGIY
|
1057
|
20/01/2023
|
No Such Account
|
|
1597
|
GJ1109004_150123FTO_181448
|
1109004000NRG23130120230562942
|
8085448177
|
15/01/2023
|
DAMOR SAKABHAI KESHABHAI
|
DAMOR SAKABHAI KESHABHAI
|
1109004WL017431
|
00045
|
BARB0DBAGIY
|
1057
|
20/01/2023
|
No Such Account
|
|
1598
|
GJ1109004_150123FTO_181448
|
1109004000NRG23130120230564758
|
8085448222
|
15/01/2023
|
Shilpaba Sajjansinh Chauhan
|
Shilpaba Sajjansinh Chauhan
|
1109004WL017484
|
00502
|
BKDN0700000
|
1175
|
20/01/2023
|
No Such Account
|
|
1599
|
GJ1109004_150123FTO_181448
|
1109004000NRG23130120230564820
|
8085448223
|
15/01/2023
|
BHAMBHI KAMLABEN KAMLESHBHAI
|
BHAMBHI KAMLABEN KAMLESHBHAI
|
1109004WL017486
|
00502
|
BKDN0700000
|
1051
|
20/01/2023
|
No Such Account
|
|
1600
|
GJ1109004_150123FTO_181448
|
1109004000NRG23130120230564821
|
8085448224
|
15/01/2023
|
JAGUBEN ISHVARBHAI CHENVA
|
JAGUBEN ISHVARBHAI CHENVA
|
1109004WL017486
|
00502
|
BKDN0700000
|
1051
|
20/01/2023
|
No Such Account
|
|
1601
|
GJ1109004_151222APB_FTO_156075
|
1109004000NRG23131220220515517
|
7342346405
|
15/12/2022
|
PARMAR MANISHABEN SHAMALBHAI
|
PARMAR MANISHABEN SHAMALBHAI
|
1109004WL015376
|
00045
|
BARB0DBKBRM
|
3346
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1602
|
GJ1109014_020622FTO_47340
|
1109004000NRG23010620220200929
|
N0622002E022C
|
02/06/2022
|
RADHABEN CHAGANBHAI DABHI
|
RADHABEN CHAGANBHAI DABHI
|
1109004WL004202
|
00045
|
BARB0DBDNTR
|
3346
|
08/06/2022
|
No Such Account
|
|
1603
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638567
|
0311489880
|
09/03/2023
|
PARMAR SAKHAMABEN CENABHAI
|
PARMAR SAKHAMABEN CENABHAI
|
1109004WL0020220
|
00045
|
BARB0DBDUMT
|
1290
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1604
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638568
|
0311489876
|
09/03/2023
|
PARMAR UJALIBEN BHUPATBHAI
|
PARMAR UJALIBEN BHUPATBHAI
|
1109004WL0020221
|
00045
|
BARB0KHEDBR
|
1673
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1605
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638570
|
0311489886
|
09/03/2023
|
HINABEN KISHANBHAI GAMAR
|
HINABEN KISHANBHAI GAMAR
|
1109004WL0020223
|
00045
|
BARB0DBKOTD
|
850
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1606
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638573
|
0311489887
|
09/03/2023
|
HINABEN KISHANBHAI GAMAR
|
HINABEN KISHANBHAI GAMAR
|
1109004WL0020223
|
00045
|
BARB0DBKOTD
|
1140
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1607
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638574
|
0311489894
|
09/03/2023
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL0020224
|
00045
|
BARB0DBLBAD
|
3824
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1608
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638575
|
0311489895
|
09/03/2023
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL0020224
|
00045
|
BARB0DBLBAD
|
3824
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1609
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638576
|
0311489863
|
09/03/2023
|
KHEMABHAI NANABHAI GAMAR
|
KHEMABHAI NANABHAI GAMAR
|
1109004WL0020224
|
00045
|
BARB0DBLBAD
|
850
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1610
|
GJ1109014_090323FTO_203874
|
1109004000NRG23030320230638577
|
0311489873
|
09/03/2023
|
SADARIBEN SHUNTABHAI GAMAR
|
SADARIBEN SHUNTABHAI GAMAR
|
1109004WL0020224
|
00045
|
BARB0DBKOTD
|
3206
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1611
|
GJ1109014_120922FTO_104718
|
1109004000NRG23040920220468045
|
4747854498
|
12/09/2022
|
SOLANKI MAHENDRABHAI KIRITBHAI
|
SOLANKI MAHENDRABHAI KIRITBHAI
|
1109004WL0009889
|
00045
|
BARB0DBDUMT
|
1374
|
16/09/2022
|
No Such Account
|
|
1612
|
GJ1109014_120922FTO_104718
|
1109004000NRG23040920220468050
|
4747854499
|
12/09/2022
|
PARMAR SAKHAMABEN CENABHAI
|
PARMAR SAKHAMABEN CENABHAI
|
1109004WL0009889
|
00045
|
BARB0DBDUMT
|
1290
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1613
|
GJ1109014_120922FTO_104718
|
1109004000NRG23040920220468124
|
4747854501
|
12/09/2022
|
THAVRABHAI LUNKABHAI PARMAR
|
THAVRABHAI LUNKABHAI PARMAR
|
1109004WL0009890
|
00045
|
BARB0DBKOTD
|
945
|
16/09/2022
|
No Such Account
|
|
1614
|
GJ1109014_120922FTO_104718
|
1109004000NRG23040920220468125
|
4747854500
|
12/09/2022
|
ALADIBEN BHOJABHAI PARMAR
|
ALADIBEN BHOJABHAI PARMAR
|
1109004WL0009890
|
00045
|
BARB0DBKOTD
|
960
|
16/09/2022
|
No Such Account
|
|
1615
|
GJ1109004_041022FTO_119459
|
1109004000NRG23041020220482176
|
5433180379
|
04/10/2022
|
NANIBEN HOMIBHAI GAMAR
|
NANIBEN HOMIBHAI GAMAR
|
1109004WL012035
|
00045
|
BARB0DBAGIY
|
3206
|
11/10/2022
|
No Such Account
|
|
1616
|
GJ1109004_060522FTO_25599
|
1109004000NRG23050520220043518
|
1224071917
|
06/05/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL001609
|
00415
|
SBIN0001255
|
1057
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1617
|
GJ1109004_050722APB_FTO_82363
|
1109004000NRG23050720220450404
|
4025927539
|
05/07/2022
|
KHAIR MALAJIBHAI BABUBHAI
|
KHAIR MALAJIBHAI BABUBHAI
|
1109004WL008367
|
00045
|
BARB0KHEDBR
|
1374
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
GJ1109014_080722FTO_85346
|
1109004000NRG23060720220453666
|
4033795857
|
08/07/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0008517
|
00045
|
BARB0DBKOTD
|
830
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1619
|
GJ1109014_080722FTO_85346
|
1109004000NRG23060720220453668
|
4033795858
|
08/07/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0008517
|
00045
|
BARB0DBKOTD
|
632
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1620
|
GJ1109014_080722FTO_85346
|
1109004000NRG23060720220453671
|
4033795859
|
08/07/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0008517
|
00045
|
BARB0DBKOTD
|
1122
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1621
|
GJ1109014_080722FTO_85346
|
1109004000NRG23060720220453672
|
4033795856
|
08/07/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0008517
|
00045
|
BARB0DBKOTD
|
752
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1622
|
GJ1109014_071222APB_FTO_151575
|
1109004000NRG23061220220508651
|
7065691436
|
07/12/2022
|
GAMAR KALIYABHAI ANABHAI
|
GAMAR KALIYABHAI ANABHAI
|
1109004WL014923
|
00114
|
GSCB0SKB001
|
3824
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1623
|
GJ1109014_071222APB_FTO_151575
|
1109004000NRG23061220220508786
|
7065691484
|
07/12/2022
|
GAMAR BABIBEN MASHARUBHAI
|
GAMAR BABIBEN MASHARUBHAI
|
1109004WL014941
|
00045
|
BARB0DBDUMT
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468877
|
4747854520
|
12/09/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
990
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1625
|
GJ1109004_090922FTO_103639
|
1109004000NRG22250820220908464
|
4747865229
|
09/09/2022
|
LAXMANBHAI
|
LAXMANBHAI
|
1109004WL0026225
|
00045
|
BARB0KHEDBR
|
1173
|
16/09/2022
|
No Such Account
|
|
1626
|
GJ1109004_090922FTO_103639
|
1109004000NRG22250820220908465
|
4747865224
|
09/09/2022
|
KOKARIYAUJMABHAI NAVABHAI
|
KOKARIYAUJMABHAI NAVABHAI
|
1109004WL0026226
|
00057
|
BARB0BGGBXX
|
1008
|
16/09/2022
|
No Such Account
|
|
1627
|
GJ1109004_090922FTO_103639
|
1109004000NRG22250820220908466
|
4747865225
|
09/09/2022
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
1109004WL0026226
|
00057
|
BARB0BGGBXX
|
1137
|
16/09/2022
|
No Such Account
|
|
1628
|
GJ1109014_020722FTO_80254
|
1109004000NRG23010720220440459
|
4149299539
|
02/07/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL008108
|
00045
|
BARB0DBKOTD
|
900
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1629
|
GJ1109014_020722FTO_80254
|
1109004000NRG23010720220440472
|
4149299562
|
02/07/2022
|
RASHIDABEN
|
RASHIDABEN
|
1109004WL008108
|
00045
|
BARB0DBLBAD
|
900
|
25/08/2022
|
No Such Account
|
|
1630
|
GJ1109014_020722FTO_80254
|
1109004000NRG23010720220440482
|
4149299560
|
02/07/2022
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
1109004WL008108
|
00045
|
BARB0DBLBAD
|
900
|
25/08/2022
|
No Such Account
|
|
1631
|
GJ1109014_020722FTO_80254
|
1109004000NRG23010720220440483
|
4149299573
|
02/07/2022
|
GAMAR LEBABHAI GALBABHAI
|
GAMAR LEBABHAI GALBABHAI
|
1109004WL008108
|
00045
|
BARB0DBLBAD
|
900
|
25/08/2022
|
No Such Account
|
|
1632
|
GJ1109014_020722FTO_80254
|
1109004000NRG23010720220440484
|
4149299561
|
02/07/2022
|
GAMAR LILABEN LEBABHAI
|
GAMAR LILABEN LEBABHAI
|
1109004WL008108
|
00045
|
BARB0DBLBAD
|
900
|
25/08/2022
|
No Such Account
|
|
1633
|
GJ1109014_020722FTO_80254
|
1109004000NRG23010720220440978
|
4149299575
|
02/07/2022
|
HOMALIBEN
|
HOMALIBEN
|
1109004WL008143
|
00045
|
BARB0DBPOSH
|
900
|
25/08/2022
|
No Such Account
|
|
1634
|
GJ1109014_020722FTO_80254
|
1109004000NRG23010720220440979
|
4149299576
|
02/07/2022
|
JIGARBHAI LUKESHBHAI GAMAR
|
JIGARBHAI LUKESHBHAI GAMAR
|
1109004WL008143
|
00045
|
BARB0DBPOSH
|
900
|
25/08/2022
|
No Such Account
|
|
1635
|
GJ1109004_020622FTO_47240
|
1109004000NRG23020620220216412
|
N06220034A1BC
|
02/06/2022
|
Kodarvi faljibhai
|
Kodarvi faljibhai
|
1109004WL004419
|
00045
|
BARB0KHEDBR
|
1162
|
08/06/2022
|
No Such Account
|
|
1636
|
GJ1109004_020722FTO_80212
|
1109004000NRG23020720220444170
|
4149175343
|
02/07/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0008215
|
00045
|
BARB0DBLPUR
|
1118
|
25/08/2022
|
Account closed
|
|
1637
|
GJ1109014_040622FTO_50273
|
1109004000NRG23030620220223720
|
N062200678EB0
|
04/06/2022
|
DABHI DHANABHAI HIRABHAI
|
DABHI DHANABHAI HIRABHAI
|
1109004WL004539
|
00045
|
BARB0DBDNTR
|
990
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1638
|
GJ1109014_040622FTO_50273
|
1109004000NRG23030620220223723
|
N062200678EB4
|
04/06/2022
|
DABHI LAXMIBEN ARJANBHAI
|
DABHI LAXMIBEN ARJANBHAI
|
1109004WL004539
|
00045
|
BARB0DBDNTR
|
990
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1639
|
GJ1109014_040622FTO_50273
|
1109004000NRG23030620220223725
|
N062200678FEE
|
04/06/2022
|
DABHI SITABEN BHURABHAI
|
DABHI SITABEN BHURABHAI
|
1109004WL004539
|
00691
|
IPOS0000001
|
990
|
10/06/2022
|
No Such Account
|
|
1640
|
GJ1109014_040622FTO_50273
|
1109004000NRG23030620220223733
|
N062200678F59
|
04/06/2022
|
DABHI ALKHABHAI DITABHAI
|
DABHI ALKHABHAI DITABHAI
|
1109004WL004539
|
00045
|
BARB0DBKOTD
|
990
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1641
|
GJ1109014_040622FTO_50273
|
1109004000NRG23040620220233303
|
N062200678EB6
|
04/06/2022
|
SANABEN
|
SANABEN
|
1109004WL004663
|
00045
|
BARB0DBDUMT
|
1005
|
09/06/2022
|
No Such Account
|
|
1642
|
GJ1109014_040622FTO_50273
|
1109004000NRG23040620220233692
|
N062200678FBF
|
04/06/2022
|
CHAUHAN KIKABHAI KALABHAI
|
CHAUHAN KIKABHAI KALABHAI
|
1109004WL004667
|
00045
|
BARB0DBPOSH
|
1010
|
09/06/2022
|
No Such Account
|
|
1643
|
GJ1109014_070522FTO_25657
|
1109004000NRG23050520220042864
|
1267669091
|
07/05/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL001593
|
00045
|
BARB0DBKOTD
|
1122
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1644
|
GJ1109014_070522FTO_25657
|
1109004000NRG23050520220042875
|
1267669070
|
07/05/2022
|
GAMAR VADIRABHAI PRABHUBHAI
|
GAMAR VADIRABHAI PRABHUBHAI
|
1109004WL001593
|
00045
|
BARB0DBKOTD
|
1122
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1645
|
GJ1109004_070522FTO_26573
|
1109004000NRG23070520220064900
|
1270100808
|
07/05/2022
|
KHOKHARIYA VISHALBHAI
|
KHOKHARIYA VISHALBHAI
|
1109004WL001913
|
00502
|
BKDN0700000
|
1084
|
16/05/2022
|
No Such Account
|
|
1646
|
GJ1109004_120622FTO_58375
|
1109004000NRG23070620220254926
|
2319900121
|
12/06/2022
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
1109004WL004983
|
00057
|
BARB0BGGBXX
|
1011
|
17/06/2022
|
No Such Account
|
|
1647
|
GJ1109004_130622FTO_59461
|
1109004000NRG23080620220265410
|
2363661415
|
13/06/2022
|
FIRDOSHBHAI DALPUBHAI
|
FIRDOSHBHAI DALPUBHAI
|
1109004WL005194
|
00048
|
BKID0002404
|
1062
|
20/06/2022
|
No Such Account
|
|
1648
|
GJ1109004_130622FTO_59461
|
1109004000NRG23080620220265469
|
2363661402
|
13/06/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL005194
|
00415
|
SBIN0001255
|
1000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1649
|
GJ1109014_100522APB_FTO_28623
|
1109004000NRG23090520220067505
|
1273844820
|
10/05/2022
|
GAMAR BABIBEN MASHARUBHAI
|
GAMAR BABIBEN MASHARUBHAI
|
1109004WL001949
|
00045
|
BARB0DBDUMT
|
1045
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
GJ1109014_240123FTO_188498
|
1109004000NRG23100120230553346
|
8259186676
|
24/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0017103
|
00045
|
BARB0DBDUMT
|
1014
|
31/01/2023
|
Account closed
|
|
1651
|
GJ1109014_240123FTO_188498
|
1109004000NRG23100120230553347
|
8259186677
|
24/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0017103
|
00045
|
BARB0DBDUMT
|
1000
|
31/01/2023
|
Account closed
|
|
1652
|
GJ1109014_120522APB_FTO_30442
|
1109004000NRG23110520220077972
|
1345434873
|
12/05/2022
|
PARMAR NARESHABHAI MALABHAI
|
PARMAR NARESHABHAI MALABHAI
|
1109004WL002212
|
00045
|
BARB0DBLBAD
|
1374
|
18/05/2022
|
Account closed
|
|
1653
|
GJ1109014_120522FTO_31290
|
1109004000NRG23120520220083758
|
1345087369
|
12/05/2022
|
SAVABHAI
|
SAVABHAI
|
1109004WL002327
|
00045
|
BARB0DBPOSH
|
850
|
18/05/2022
|
No Such Account
|
|
1654
|
GJ1109014_120522FTO_31290
|
1109004000NRG23120520220083764
|
1345087368
|
12/05/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL002327
|
00045
|
BARB0DBPOSH
|
850
|
18/05/2022
|
No Such Account
|
|
1655
|
GJ1109014_120922FTO_104712
|
1109004000NRG23120920220470655
|
4747852284
|
12/09/2022
|
solanki mahendrabhai sodrabhai
|
solanki mahendrabhai sodrabhai
|
1109004WL010320
|
00045
|
BARB0DBPOSH
|
3824
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1656
|
GJ1109004_130622FTO_59461
|
1109004000NRG23130620220316319
|
2363661148
|
13/06/2022
|
DHARANGI DEVABHAI RUPABHAI
|
DHARANGI DEVABHAI RUPABHAI
|
1109004WL005885
|
00057
|
BARB0BGGBXX
|
1374
|
20/06/2022
|
No Such Account
|
|
1657
|
GJ1109004_130622FTO_59461
|
1109004000NRG23130620220316497
|
2363661105
|
13/06/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL005896
|
00045
|
BARB0DBLPUR
|
1118
|
20/06/2022
|
Account closed
|
|
1658
|
GJ1109004_130622FTO_59461
|
1109004000NRG23130620220319744
|
2363661416
|
13/06/2022
|
VANKAR DAXSHABEN DINESHBHAI
|
VANKAR DAXSHABEN DINESHBHAI
|
1109004WL005945
|
00691
|
IPOS0000001
|
1177
|
20/06/2022
|
No Such Account
|
|
1659
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515539
|
8259186640
|
24/01/2023
|
Gamar Kapurbhai Babubhai
|
Gamar Kapurbhai Babubhai
|
1109004WL0015382
|
00045
|
BARB0KHEDBR
|
3435
|
31/01/2023
|
Account closed
|
|
1660
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515540
|
8259186630
|
24/01/2023
|
GAMAR VALJIBHAI MASHARUBHAI
|
GAMAR VALJIBHAI MASHARUBHAI
|
1109004WL0015382
|
00045
|
BARB0DBKOTD
|
3206
|
31/01/2023
|
No Such Account
|
|
1661
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515543
|
8259186691
|
24/01/2023
|
SAJUBEN
|
SAJUBEN
|
1109004WL0015382
|
00045
|
BARB0DBKOTD
|
2519
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1662
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515546
|
8259186653
|
24/01/2023
|
GAMAR SHUMABEN FATABHAI
|
GAMAR SHUMABEN FATABHAI
|
1109004WL0015383
|
00045
|
BARB0DBKOTD
|
1195
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1663
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515552
|
8259186689
|
24/01/2023
|
SITABEN MAHESHBHAI GAMAR
|
SITABEN MAHESHBHAI GAMAR
|
1109004WL0015383
|
00045
|
BARB0DBKOTD
|
3346
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1664
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515554
|
8259186652
|
24/01/2023
|
GAMAR SHUMABEN FATABHAI
|
GAMAR SHUMABEN FATABHAI
|
1109004WL0015383
|
00045
|
BARB0DBKOTD
|
1195
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1665
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515578
|
8259186670
|
24/01/2023
|
BUBADIYA NANDUBHAI
|
BUBADIYA NANDUBHAI
|
1109004WL0015388
|
00045
|
BARB0DBDNTR
|
3346
|
31/01/2023
|
No Such Account
|
|
1666
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515580
|
8259186631
|
24/01/2023
|
GAMAR RAMILABEN VAKILBHAI
|
GAMAR RAMILABEN VAKILBHAI
|
1109004WL0015389
|
00045
|
BARB0DBKOTD
|
3664
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1667
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515582
|
8259186632
|
24/01/2023
|
GAMAR RAMILABEN VAKILBHAI
|
GAMAR RAMILABEN VAKILBHAI
|
1109004WL0015389
|
00045
|
BARB0DBKOTD
|
3664
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1668
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515583
|
8259186692
|
24/01/2023
|
NANJIBAHI
|
NANJIBAHI
|
1109004WL0015390
|
00662
|
BDBL0001725
|
3824
|
31/01/2023
|
No Such Account
|
|
1669
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515584
|
8259186701
|
24/01/2023
|
ANGARI JAIKABHAI MANABHAI
|
ANGARI JAIKABHAI MANABHAI
|
1109004WL0015391
|
00078
|
CNRB0002623
|
3346
|
31/01/2023
|
No Such Account
|
|
1670
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515586
|
8259186703
|
24/01/2023
|
INDIRABEN
|
INDIRABEN
|
1109004WL0015391
|
00078
|
CNRB0002623
|
1020
|
31/01/2023
|
No Such Account
|
|
1671
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515587
|
8259186704
|
24/01/2023
|
INDIRABEN
|
INDIRABEN
|
1109004WL0015391
|
00078
|
CNRB0002623
|
1002
|
31/01/2023
|
No Such Account
|
|
1672
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515590
|
8259186663
|
24/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0015391
|
00078
|
CNRB0002623
|
1020
|
31/01/2023
|
No Such Account
|
|
1673
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515591
|
8259186662
|
24/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0015391
|
00078
|
CNRB0002623
|
1002
|
31/01/2023
|
No Such Account
|
|
1674
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515593
|
8259186671
|
24/01/2023
|
SANGITABEN
|
SANGITABEN
|
1109004WL0015392
|
00045
|
BARB0DBDNTR
|
3824
|
31/01/2023
|
No Such Account
|
|
1675
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515608
|
8259186678
|
24/01/2023
|
PARMAR SAKHAMABEN CENABHAI
|
PARMAR SAKHAMABEN CENABHAI
|
1109004WL0015393
|
00045
|
BARB0DBDUMT
|
1290
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1676
|
GJ1109004_030622FTO_48652
|
1109004000NRG23030620220231924
|
N0622004CA18A
|
03/06/2022
|
PARMAR SUMANBEN RAMABHAI
|
PARMAR SUMANBEN RAMABHAI
|
1109004WL004646
|
00045
|
BARB0DBAGIY
|
1077
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1677
|
GJ1109004_030622FTO_48652
|
1109004000NRG23030620220231930
|
N0622004CA1AC
|
03/06/2022
|
SHAH SACHITKUMAR DALABHAI
|
SHAH SACHITKUMAR DALABHAI
|
1109004WL004646
|
00168
|
ICIC0001719
|
1065
|
09/06/2022
|
Account closed
|
|
1678
|
GJ1109014_041022APB_FTO_119448
|
1109004000NRG23041020220482307
|
5433124717
|
04/10/2022
|
GAMAR UDABHAI PUNABHAI
|
GAMAR UDABHAI PUNABHAI
|
1109004WL012081
|
00045
|
BARB0DBKOTD
|
3824
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
GJ1109014_041022APB_FTO_119448
|
1109004000NRG23041020220482308
|
5433124721
|
04/10/2022
|
GAMAR REMIBEN UDABHAI
|
GAMAR REMIBEN UDABHAI
|
1109004WL012081
|
00114
|
GSCB0SKB001
|
3824
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
GJ1109014_041122FTO_136352
|
1109004000NRG23041120220495889
|
6495566830
|
04/11/2022
|
GAMAR DILIPBHAI JONABHAI
|
GAMAR DILIPBHAI JONABHAI
|
1109004WL013637
|
00415
|
SBIN0001255
|
1195
|
17/11/2022
|
Account closed
|
|
1681
|
GJ1109014_041122FTO_136352
|
1109004000NRG23041120220495897
|
6495566823
|
04/11/2022
|
babubhai lalubhai gamar
|
babubhai lalubhai gamar
|
1109004WL013637
|
00045
|
BARB0DBKOTD
|
1195
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1682
|
GJ1109014_041122FTO_136352
|
1109004000NRG23041120220495909
|
6495566815
|
04/11/2022
|
VADIRABHAI KALABHAI GAMAR
|
VADIRABHAI KALABHAI GAMAR
|
1109004WL013637
|
00045
|
BARB0DBKOTD
|
1195
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1683
|
GJ1109004_060522FTO_25581
|
1109004000NRG23050520220040420
|
1224079420
|
06/05/2022
|
ARTIBEN SHAILESHBHAI ARSODA
|
ARTIBEN SHAILESHBHAI ARSODA
|
1109004WL001528
|
00045
|
BARB0BGGBXX
|
1271
|
14/05/2022
|
No Such Account
|
|
1684
|
GJ1109004_060622FTO_52387
|
1109004000NRG23060620220251357
|
2214776306
|
06/06/2022
|
DHARANGI DEVABHAI RUPABHAI
|
DHARANGI DEVABHAI RUPABHAI
|
1109004WL004908
|
00057
|
BARB0BGGBXX
|
1374
|
11/06/2022
|
No Such Account
|
|
1685
|
GJ1109004_060622FTO_52387
|
1109004000NRG23060620220251476
|
2214776329
|
06/06/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL004921
|
00045
|
BARB0DBLPUR
|
1157
|
11/06/2022
|
Account closed
|
|
1686
|
GJ1109004_060622FTO_52387
|
1109004000NRG23060620220253119
|
2214776305
|
06/06/2022
|
KHAIR NARANBHAI MALABHAI
|
KHAIR NARANBHAI MALABHAI
|
1109004WL004940
|
00057
|
BARB0BGGBXX
|
3206
|
11/06/2022
|
No Such Account
|
|
1687
|
GJ1109004_060622FTO_52387
|
1109004000NRG23060620220253853
|
2214776283
|
06/06/2022
|
PATEL KESUBHAI GAGABHAI
|
PATEL KESUBHAI GAGABHAI
|
1109004WL004947
|
00415
|
SBIN0001255
|
1123
|
11/06/2022
|
Account closed
|
|
1688
|
GJ1109004_060622FTO_52387
|
1109004000NRG23060620220253897
|
2214776284
|
06/06/2022
|
CHENVA BABUBHAI BADARBHAI
|
CHENVA BABUBHAI BADARBHAI
|
1109004WL004947
|
00415
|
SBIN0001255
|
1374
|
11/06/2022
|
Account closed
|
|
1689
|
GJ1109014_061022APB_FTO_120249
|
1109004000NRG23061020220482876
|
5477253535
|
06/10/2022
|
Gamar Kapurbhai Babubhai
|
Gamar Kapurbhai Babubhai
|
1109004WL012155
|
00045
|
BARB0DBKOTD
|
3435
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
GJ1109014_061022APB_FTO_120249
|
1109004000NRG23061020220482899
|
5477253532
|
06/10/2022
|
AMIYABEN
|
AMIYABEN
|
1109004WL012156
|
00045
|
BARB0DBKOTD
|
2748
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
GJ1109004_120622FTO_58393
|
1109004000NRG23080620220265357
|
2320061109
|
12/06/2022
|
MANUBHAI MOHANBHAI TARAL
|
MANUBHAI MOHANBHAI TARAL
|
1109004WL005194
|
00057
|
BARB0BGGBXX
|
1062
|
17/06/2022
|
Account closed
|
|
1692
|
GJ1109004_120622FTO_58393
|
1109004000NRG23080620220265553
|
2320061165
|
12/06/2022
|
DABHI MIRABEN LAKHAMABHAI
|
DABHI MIRABEN LAKHAMABHAI
|
1109004WL005194
|
00057
|
BARB0BGGBXX
|
981
|
17/06/2022
|
No Such Account
|
|
1693
|
GJ1109004_090522FTO_28351
|
1109004000NRG23090520220068985
|
1273269543
|
09/05/2022
|
ARTIBEN SHAILESHBHAI ARSODA
|
ARTIBEN SHAILESHBHAI ARSODA
|
1109004WL002008
|
00045
|
BARB0BGGBXX
|
546
|
17/05/2022
|
No Such Account
|
|
1694
|
GJ1109004_090522FTO_28351
|
1109004000NRG23090520220070162
|
1273269673
|
09/05/2022
|
VANKAR MANIBEN KACHARABHAI
|
VANKAR MANIBEN KACHARABHAI
|
1109004WL002020
|
00502
|
BKDN0700000
|
1142
|
17/05/2022
|
No Such Account
|
|
1695
|
GJ1109004_090522FTO_28351
|
1109004000NRG23090520220070173
|
1273269670
|
09/05/2022
|
DEVDA VASANTBA KAKUSINH
|
DEVDA VASANTBA KAKUSINH
|
1109004WL002020
|
00502
|
BKDN0700000
|
1109
|
17/05/2022
|
No Such Account
|
|
1696
|
GJ1109004_090522FTO_28351
|
1109004000NRG23090520220070186
|
1273269672
|
09/05/2022
|
PARMAR AMARBA GAMJI
|
PARMAR AMARBA GAMJI
|
1109004WL002020
|
00502
|
BKDN0700000
|
1108
|
17/05/2022
|
No Such Account
|
|
1697
|
GJ1109004_090522FTO_28351
|
1109004000NRG23090520220070193
|
1273269671
|
09/05/2022
|
DEVDA MANIBA DEVISHI
|
DEVDA MANIBA DEVISHI
|
1109004WL002020
|
00502
|
BKDN0700000
|
1116
|
17/05/2022
|
No Such Account
|
|
1698
|
GJ1109004_090522FTO_28351
|
1109004000NRG23090520220070204
|
1273269669
|
09/05/2022
|
VANKAR MANUBHAI SHAMALBHAI
|
VANKAR MANUBHAI SHAMALBHAI
|
1109004WL002020
|
00502
|
BKDN0700000
|
1120
|
17/05/2022
|
No Such Account
|
|
1699
|
GJ1109003_030323APB_FTO_202052
|
1109003000NRG23280220230635917
|
0014353565
|
03/03/2023
|
VANKAR VINODKUMAR KUSHALBHAI
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL020098
|
00048
|
BKID0002403
|
239
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
GJ1109003_290422APB_FTO_18581
|
1109003000NRG23280420220019478
|
1156077731
|
29/04/2022
|
LAXMIBEN GIRDHARBHAI JADAV
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL001027
|
00057
|
BARB0BGGBXX
|
1284
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
GJ1109003_040223APB_FTO_194753
|
1109003000NRG23300120230616229
|
8716646503
|
04/02/2023
|
Kokilaben Vinodbhai Thakarda
|
Kokilaben Vinodbhai Thakarda
|
1109003WL018835
|
00045
|
BARB0JAWANP
|
965
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
GJ1109003_040223APB_FTO_194753
|
1109003000NRG23310120230618263
|
8716646404
|
04/02/2023
|
REVASIYA SUGARABEN HASANALI
|
REVASIYA SUGARABEN HASANALI
|
1109003WL018938
|
00045
|
BARB0DBJADA
|
1434
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1703
|
GJ1109003_040223APB_FTO_194753
|
1109003000NRG23310120230618264
|
8716646517
|
04/02/2023
|
MAHENDIALI HASANALI REVASIYA
|
MAHENDIALI HASANALI REVASIYA
|
1109003WL018938
|
00114
|
GSCB0SKB001
|
1434
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1704
|
GJ1109003_040223APB_FTO_194753
|
1109003000NRG23310120230618265
|
8716646375
|
04/02/2023
|
REVASIYA SAJEDABEN MAHENDIALI
|
REVASIYA SAJEDABEN MAHENDIALI
|
1109003WL018938
|
00045
|
BARB0DBIDAR
|
1434
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
GJ1109014_010422FTO_745
|
1109004000NRG22010420220904472
|
0817287100
|
01/04/2022
|
PARMAR MIRKHANBHAI JORABHAI
|
PARMAR MIRKHANBHAI JORABHAI
|
1109004WL025491
|
00045
|
BARB0DBDUMT
|
2748
|
04/05/2022
|
No Such Account
|
|
1706
|
GJ1109004_030622FTO_48673
|
1109004000NRG22300520220907685
|
N0622004C6DC9
|
03/06/2022
|
THAKARD ARVINDBHAI RAMABHA
|
THAKARD ARVINDBHAI RAMABHA
|
1109004WL0026083
|
00045
|
BARB0LAXBAR
|
650
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1707
|
GJ1109004_030622FTO_48673
|
1109004000NRG22300520220907686
|
N0622004C6DC7
|
03/06/2022
|
CHENVA PUNJABHAI LALABHAI
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL0026083
|
00045
|
BARB0DBLPUR
|
3206
|
09/06/2022
|
No Such Account
|
|
1708
|
GJ1109004_030622FTO_48673
|
1109004000NRG22300520220907687
|
N0622004C6DC8
|
03/06/2022
|
CHENVA PUNJABHAI LALABHAI
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL0026083
|
00045
|
BARB0DBLPUR
|
3206
|
09/06/2022
|
No Such Account
|
|
1709
|
GJ1109004_010722FTO_78992
|
1109004000NRG23010720220440411
|
4149260690
|
01/07/2022
|
NAVALIBEN
|
NAVALIBEN
|
1109004WL008107
|
00045
|
BARB0LAXBAR
|
1077
|
25/08/2022
|
No Such Account
|
|
1710
|
GJ1109014_060722FTO_83419
|
1109004000NRG23020720220444917
|
4154619746
|
06/07/2022
|
HARASNABHAI
|
HARASNABHAI
|
1109004WL008236
|
00045
|
BARB0DBDUMT
|
1200
|
25/08/2022
|
No Such Account
|
|
1711
|
GJ1109014_050622FTO_50299
|
1109004000NRG23030620220226324
|
N062200679039
|
05/06/2022
|
GAMAR DEVABHAI
|
GAMAR DEVABHAI
|
1109004WL004577
|
00045
|
BARB0DBPOSH
|
1005
|
09/06/2022
|
No Such Account
|
|
1712
|
GJ1109014_050622FTO_50299
|
1109004000NRG23030620220226348
|
N062200679038
|
05/06/2022
|
GAMAR VANKIBEN
|
GAMAR VANKIBEN
|
1109004WL004577
|
00045
|
BARB0DBPOSH
|
1434
|
09/06/2022
|
No Such Account
|
|
1713
|
GJ1109014_050622FTO_50299
|
1109004000NRG23030620220226389
|
N062200679037
|
05/06/2022
|
GAMAR SAVIYA JUMABHAI
|
GAMAR SAVIYA JUMABHAI
|
1109004WL004577
|
00045
|
BARB0DBPOSH
|
1005
|
09/06/2022
|
No Such Account
|
|
1714
|
GJ1109014_050622FTO_50299
|
1109004000NRG23030620220226391
|
N062200679036
|
05/06/2022
|
GAMAR DILIP SHAKA
|
GAMAR DILIP SHAKA
|
1109004WL004577
|
00045
|
BARB0DBPOSH
|
1005
|
09/06/2022
|
No Such Account
|
|
1715
|
GJ1109014_050622FTO_50299
|
1109004000NRG23040620220234786
|
N062200679169
|
05/06/2022
|
BUBADIYA MEGALABHAI ANADABHAI
|
BUBADIYA MEGALABHAI ANADABHAI
|
1109004WL004680
|
00691
|
IPOS0000001
|
960
|
10/06/2022
|
No Such Account
|
|
1716
|
GJ1109004_060123APB_FTO_174353
|
1109004000NRG23050120230545455
|
7854873822
|
06/01/2023
|
Vanzara Kokilaben laxmanbhai
|
Vanzara Kokilaben laxmanbhai
|
1109004WL016830
|
00114
|
GSCB0SKB001
|
1374
|
12/01/2023
|
Account closed
|
|
1717
|
GJ1109004_060123APB_FTO_174353
|
1109004000NRG23050120230545472
|
7854873805
|
06/01/2023
|
VANKAR NIRUBEN DINESHBHAI
|
VANKAR NIRUBEN DINESHBHAI
|
1109004WL016830
|
00114
|
GSCB0SKB001
|
1001
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1718
|
GJ1109014_070522FTO_25669
|
1109004000NRG23050520220040330
|
1273271248
|
07/05/2022
|
GAMAR REVIBEN METHABHAI
|
GAMAR REVIBEN METHABHAI
|
1109004WL001526
|
00045
|
BARB0DBKOTD
|
950
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1719
|
GJ1109014_060722FTO_83419
|
1109004000NRG23050720220450515
|
4154619743
|
06/07/2022
|
DABHI MANUBHAI VIRMABHAI
|
DABHI MANUBHAI VIRMABHAI
|
1109004WL008374
|
00045
|
BARB0DBDNTR
|
3107
|
25/08/2022
|
No Such Account
|
|
1720
|
GJ1109014_070522FTO_25669
|
1109004000NRG23060520220057261
|
1273271186
|
07/05/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL001824
|
00045
|
BARB0DBDNTR
|
1212
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1721
|
GJ1109014_070522FTO_25669
|
1109004000NRG23060520220057310
|
1273271158
|
07/05/2022
|
BUBADIYA CHUNABHAI
|
BUBADIYA CHUNABHAI
|
1109004WL001824
|
00045
|
BARB0DBDNTR
|
1212
|
16/05/2022
|
No Such Account
|
|
1722
|
GJ1109014_131222FTO_155146
|
1109004000NRG23121220220514729
|
7320644348
|
13/12/2022
|
GAMAR CHANDUBHAI NATHABHAI
|
GAMAR CHANDUBHAI NATHABHAI
|
1109004WL015296
|
00045
|
BARB0DBPOSH
|
1400
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1723
|
GJ1109014_131222FTO_155146
|
1109004000NRG23121220220514730
|
7320644345
|
13/12/2022
|
GAMAR RAMESHBHAI NATHABHAI
|
GAMAR RAMESHBHAI NATHABHAI
|
1109004WL015296
|
00045
|
BARB0DBPOSH
|
1400
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1724
|
GJ1109014_130123FTO_181122
|
1109004000NRG23130120230563461
|
8085448408
|
13/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL017449
|
00045
|
BARB0DBDUMT
|
1008
|
20/01/2023
|
Account closed
|
|
1725
|
GJ1109014_130123FTO_181122
|
1109004000NRG23130120230563605
|
8085448279
|
13/01/2023
|
BABABHAI
|
BABABHAI
|
1109004WL017458
|
00045
|
BARB0DBLBAD
|
380
|
20/01/2023
|
No Such Account
|
|
1726
|
GJ1109014_140922FTO_105878
|
1109004000NRG23130920220470759
|
4805445569
|
14/09/2022
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL010338
|
00045
|
BARB0DBLBAD
|
3824
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1727
|
GJ1109014_140922FTO_105878
|
1109004000NRG23130920220470771
|
4805445570
|
14/09/2022
|
SUREKHABEN MITHUNBHAI
|
SUREKHABEN MITHUNBHAI
|
1109004WL010338
|
00045
|
BARB0DBLBAD
|
2868
|
17/09/2022
|
No Such Account
|
|
1728
|
GJ1109004_160522FTO_32816
|
1109004000NRG23140520220101281
|
1538848196
|
16/05/2022
|
KRUPALBHAI PRAVINBHAI PARMAR
|
KRUPALBHAI PRAVINBHAI PARMAR
|
1109004WL002590
|
00045
|
BARB0DBAGIY
|
511
|
26/05/2022
|
Account closed
|
|
1729
|
GJ1109004_151022FTO_127097
|
1109004000NRG23151020220489176
|
5811691760
|
15/10/2022
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
1109004WL012773
|
00502
|
BKDN0700000
|
3206
|
19/10/2022
|
No Such Account
|
|
1730
|
GJ1109004_170622FTO_65123
|
1109004000NRG23160620220349771
|
2515203493
|
17/06/2022
|
Vankar mulabhai devabhai
|
Vankar mulabhai devabhai
|
1109004WL006471
|
00057
|
BARB0BGGBXX
|
1139
|
27/06/2022
|
No Such Account
|
|
1731
|
GJ1109004_161222FTO_156998
|
1109004000NRG23161220220516870
|
7375259165
|
16/12/2022
|
POPATBHAI MANUBHAI KHAIR
|
POPATBHAI MANUBHAI KHAIR
|
1109004WL015557
|
00057
|
BARB0BGGBXX
|
841
|
23/12/2022
|
No Such Account
|
|
1732
|
GJ1109004_170622FTO_65138
|
1109004000NRG23170620220351169
|
2515203426
|
17/06/2022
|
CHANDRIKABEN
|
CHANDRIKABEN
|
1109004WL006481
|
00057
|
BARB0BGGBXX
|
1214
|
27/06/2022
|
No Such Account
|
|
1733
|
GJ1109004_170622FTO_65138
|
1109004000NRG23170620220351194
|
2515203399
|
17/06/2022
|
LILABEN
|
LILABEN
|
1109004WL006481
|
00057
|
BARB0BGGBXX
|
1214
|
27/06/2022
|
No Such Account
|
|
1734
|
GJ1109004_170622FTO_65138
|
1109004000NRG23170620220351212
|
2515203423
|
17/06/2022
|
MAKAVANA MUMATABEN MITHUNBHAI
|
MAKAVANA MUMATABEN MITHUNBHAI
|
1109004WL006481
|
00057
|
BARB0BGGBXX
|
1213
|
27/06/2022
|
No Such Account
|
|
1735
|
GJ1109004_170622FTO_65138
|
1109004000NRG23170620220351213
|
2515203424
|
17/06/2022
|
MAKAVANA MUMATABEN MITHUNBHAI
|
MAKAVANA MUMATABEN MITHUNBHAI
|
1109004WL006481
|
00057
|
BARB0BGGBXX
|
1215
|
27/06/2022
|
No Such Account
|
|
1736
|
GJ1109004_170622FTO_65138
|
1109004000NRG23170620220351221
|
2515203398
|
17/06/2022
|
MAKVANA SHENUBEN SHANKARBHAI
|
MAKVANA SHENUBEN SHANKARBHAI
|
1109004WL006481
|
00057
|
BARB0BGGBXX
|
1240
|
27/06/2022
|
No Such Account
|
|
1737
|
GJ1109004_170622FTO_65138
|
1109004000NRG23170620220351224
|
2515203425
|
17/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109004WL006481
|
00057
|
BARB0BGGBXX
|
1256
|
27/06/2022
|
No Such Account
|
|
1738
|
GJ1109014_190622FTO_66541
|
1109004000NRG23170620220365132
|
4024834016
|
19/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL006669
|
00045
|
BARB0DBLBAD
|
1242
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1739
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365175
|
4031689952
|
19/06/2022
|
sednaben
|
sednaben
|
1109004WL006670
|
00045
|
BARB0DBKOTD
|
1000
|
19/08/2022
|
No Such Account
|
|
1740
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365198
|
4031689972
|
19/06/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL006670
|
00045
|
BARB0DBKOTD
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1741
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365209
|
4031689521
|
19/06/2022
|
AMASHIBEN
|
AMASHIBEN
|
1109004WL006670
|
00045
|
BARB0DBLBAD
|
1000
|
19/08/2022
|
No Such Account
|
|
1742
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365215
|
4031689546
|
19/06/2022
|
GAMAR MODANBEN MOHANBHAI
|
GAMAR MODANBEN MOHANBHAI
|
1109004WL006670
|
00045
|
BARB0DBPOSH
|
1000
|
19/08/2022
|
No Such Account
|
|
1743
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365220
|
4031689547
|
19/06/2022
|
mugaliben sayba
|
mugaliben sayba
|
1109004WL006670
|
00045
|
BARB0DBPOSH
|
1000
|
19/08/2022
|
No Such Account
|
|
1744
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365223
|
4031689524
|
19/06/2022
|
RASHIDABEN
|
RASHIDABEN
|
1109004WL006670
|
00045
|
BARB0DBLBAD
|
1000
|
19/08/2022
|
No Such Account
|
|
1745
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365224
|
4031689525
|
19/06/2022
|
GAMAR HOMIRABHAI
|
GAMAR HOMIRABHAI
|
1109004WL006670
|
00045
|
BARB0DBLBAD
|
1000
|
19/08/2022
|
No Such Account
|
|
1746
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365226
|
4031689943
|
19/06/2022
|
GAMAR SUNKIBEN METHABHAI
|
GAMAR SUNKIBEN METHABHAI
|
1109004WL006670
|
00045
|
BARB0DBKOTD
|
1000
|
19/08/2022
|
Account closed
|
|
1747
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365234
|
4031689522
|
19/06/2022
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
1109004WL006670
|
00045
|
BARB0DBLBAD
|
1000
|
19/08/2022
|
No Such Account
|
|
1748
|
GJ1109004_140323APB_FTO_206290
|
1109004000NRG23140320230648817
|
0313408577
|
14/03/2023
|
PARMAR VARSHABEN KANUBHAI
|
PARMAR VARSHABEN KANUBHAI
|
1109004WL020665
|
00415
|
SBIN0001255
|
858
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
GJ1109004_140622FTO_60808
|
1109004000NRG23140620220325142
|
2366651354
|
14/06/2022
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
1109004WL006048
|
00057
|
BARB0BGGBXX
|
1021
|
20/06/2022
|
No Such Account
|
|
1750
|
GJ1109014_190922FTO_109474
|
1109004000NRG23150920220473164
|
4905178171
|
19/09/2022
|
GAMAR SHARDABEN AMARABHAI
|
GAMAR SHARDABEN AMARABHAI
|
1109004WL0010787
|
00045
|
BARB0DBKOTD
|
3824
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1751
|
GJ1109014_160123APB_FTO_182225
|
1109004000NRG23160120230569811
|
8128953771
|
16/01/2023
|
SURTABEN VIKRAMBHAI PARMAR
|
SURTABEN VIKRAMBHAI PARMAR
|
1109004WL017662
|
00045
|
BARB0DBDUMT
|
3206
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1752
|
GJ1109004_160522FTO_33542
|
1109004000NRG23160520220105423
|
1538026881
|
16/05/2022
|
KRUPALBHAI PRAVINBHAI PARMAR
|
KRUPALBHAI PRAVINBHAI PARMAR
|
1109004WL002678
|
00045
|
BARB0DBAGIY
|
513
|
26/05/2022
|
Account closed
|
|
1753
|
GJ1109004_160522FTO_33542
|
1109004000NRG23160520220106342
|
1538026882
|
16/05/2022
|
KRUPALBHAI PRAVINBHAI PARMAR
|
KRUPALBHAI PRAVINBHAI PARMAR
|
1109004WL002702
|
00045
|
BARB0DBAGIY
|
918
|
26/05/2022
|
Account closed
|
|
1754
|
GJ1109004_160522FTO_33662
|
1109004000NRG23160520220106483
|
1538035152
|
16/05/2022
|
KHOKHARIYA CHANDUBHAI MADHABHAI
|
KHOKHARIYA CHANDUBHAI MADHABHAI
|
1109004WL002707
|
00057
|
BARB0BGGBXX
|
412
|
26/05/2022
|
Account closed
|
|
1755
|
GJ1109004_160522FTO_33662
|
1109004000NRG23160520220106587
|
1538035191
|
16/05/2022
|
BAMANIYA ARATIBEN SANJAYBHAI
|
BAMANIYA ARATIBEN SANJAYBHAI
|
1109004WL002707
|
00502
|
BKDN0700000
|
642
|
26/05/2022
|
No Such Account
|
|
1756
|
GJ1109004_160522FTO_33662
|
1109004000NRG23160520220106600
|
1538035192
|
16/05/2022
|
KHOKHARIYA VISHALBHAI
|
KHOKHARIYA VISHALBHAI
|
1109004WL002707
|
00502
|
BKDN0700000
|
627
|
26/05/2022
|
No Such Account
|
|
1757
|
GJ1109004_170622APB_FTO_65142
|
1109004000NRG23160620220339681
|
2515575670
|
17/06/2022
|
PARGI VANITABEN MANUBHAI
|
PARGI VANITABEN MANUBHAI
|
1109004WL006311
|
00045
|
BARB0DBKBRM
|
1059
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
GJ1109004_170622APB_FTO_65142
|
1109004000NRG23160620220339693
|
2515575668
|
17/06/2022
|
PARGI NATHABHAI LUKABHAI
|
PARGI NATHABHAI LUKABHAI
|
1109004WL006311
|
00045
|
BARB0DBAGIY
|
964
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
GJ1109014_170622FTO_65065
|
1109004000NRG23160620220345333
|
2515206147
|
17/06/2022
|
MONABHAI
|
MONABHAI
|
1109004WL006404
|
00045
|
BARB0DBDNTR
|
1380
|
27/06/2022
|
No Such Account
|
|
1760
|
GJ1109014_300622FTO_78400
|
1109004000NRG23160620220346437
|
4149178277
|
30/06/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0006412
|
00045
|
BARB0DBDNTR
|
1212
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1761
|
GJ1109014_300622FTO_78400
|
1109004000NRG23160620220346441
|
4149178278
|
30/06/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0006412
|
00045
|
BARB0DBDNTR
|
1230
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1762
|
GJ1109014_300622FTO_78400
|
1109004000NRG23160620220346443
|
4149178249
|
30/06/2022
|
BHARMOLBHAI MALJIBHAI GAMAR
|
BHARMOLBHAI MALJIBHAI GAMAR
|
1109004WL0006412
|
00045
|
BARB0DBPOSH
|
1260
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1763
|
GJ1109014_300622FTO_78400
|
1109004000NRG23160620220346444
|
4149178279
|
30/06/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0006412
|
00045
|
BARB0DBDNTR
|
1296
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1764
|
GJ1109014_300622FTO_78400
|
1109004000NRG23160620220346445
|
4149178280
|
30/06/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0006412
|
00045
|
BARB0DBDNTR
|
1290
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1765
|
GJ1109014_170622FTO_65072
|
1109004000NRG23170620220354938
|
2515201857
|
17/06/2022
|
KASNABHAI
|
KASNABHAI
|
1109004WL006535
|
00045
|
BARB0DBLBAD
|
1010
|
27/06/2022
|
No Such Account
|
|
1766
|
GJ1109014_170622FTO_65065
|
1109004000NRG23170620220355585
|
2515206068
|
17/06/2022
|
PARMAR BIJALBHAI BHOLABHAI
|
PARMAR BIJALBHAI BHOLABHAI
|
1109004WL006544
|
00045
|
BARB0DBLBAD
|
1290
|
27/06/2022
|
No Such Account
|
|
1767
|
GJ1109014_170622FTO_65065
|
1109004000NRG23170620220355598
|
2515206069
|
17/06/2022
|
PARMAR NITABEN KISHANBHAI
|
PARMAR NITABEN KISHANBHAI
|
1109004WL006544
|
00045
|
BARB0DBLBAD
|
1290
|
27/06/2022
|
No Such Account
|
|
1768
|
GJ1109014_170622FTO_65065
|
1109004000NRG23170620220355599
|
2515206070
|
17/06/2022
|
PARMAR ARAVINDBHAI BHOJABHAI
|
PARMAR ARAVINDBHAI BHOJABHAI
|
1109004WL006544
|
00045
|
BARB0DBLBAD
|
1290
|
27/06/2022
|
No Such Account
|
|
1769
|
GJ1109014_170622FTO_65065
|
1109004000NRG23170620220355606
|
2515206071
|
17/06/2022
|
PARMAR MAHESHBHAI UDABHAI
|
PARMAR MAHESHBHAI UDABHAI
|
1109004WL006544
|
00045
|
BARB0DBLBAD
|
1290
|
27/06/2022
|
No Such Account
|
|
1770
|
GJ1109014_170622FTO_65065
|
1109004000NRG23170620220356256
|
2515206139
|
17/06/2022
|
BUBADIYA MEGALABHAI ANADABHAI
|
BUBADIYA MEGALABHAI ANADABHAI
|
1109004WL006555
|
00045
|
BARB0DBPOSH
|
1260
|
27/06/2022
|
No Such Account
|
|
1771
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468878
|
4747854522
|
12/09/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
990
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1772
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468886
|
4747854517
|
12/09/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
942
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1773
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468887
|
4747854521
|
12/09/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
942
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1774
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468894
|
4747854523
|
12/09/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
948
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1775
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468895
|
4747854519
|
12/09/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
948
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1776
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468897
|
4747854518
|
12/09/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
744
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1777
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468899
|
4747854525
|
12/09/2022
|
KHOKHRIYA RATILALA LEBA
|
KHOKHRIYA RATILALA LEBA
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
1020
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1778
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468900
|
4747854516
|
12/09/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
752
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1779
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468901
|
4747854515
|
12/09/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
1122
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1780
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468902
|
4747854514
|
12/09/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
632
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1781
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220468903
|
4747854513
|
12/09/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0010006
|
00045
|
BARB0DBKOTD
|
830
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1782
|
GJ1109014_120922FTO_104718
|
1109004000NRG23070920220469424
|
4747854524
|
12/09/2022
|
HARASNABHAI
|
HARASNABHAI
|
1109004WL0010094
|
00045
|
BARB0DBLBAD
|
1158
|
16/09/2022
|
No Such Account
|
|
1783
|
GJ1109014_091222APB_FTO_152457
|
1109004000NRG23081220220511226
|
7289572196
|
09/12/2022
|
ANGARI PARVINBHAI JOGABHAI
|
ANGARI PARVINBHAI JOGABHAI
|
1109004WL015133
|
00045
|
BARB0DBKOTD
|
390
|
17/12/2022
|
Account Closed
|
|
1784
|
GJ1109004_090522FTO_28359
|
1109004000NRG23090520220070172
|
1273267906
|
09/05/2022
|
SHAMALBHAI
|
SHAMALBHAI
|
1109004WL002020
|
00502
|
BKDN0700000
|
1109
|
17/05/2022
|
No Such Account
|
|
1785
|
GJ1109014_110323APB_FTO_204275
|
1109004000NRG23110320230645211
|
0312618288
|
11/03/2023
|
TAPURIBEN
|
TAPURIBEN
|
1109004WL020574
|
00045
|
BARB0DBPOSH
|
1330
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1786
|
GJ1109014_110323APB_FTO_204275
|
1109004000NRG23110320230645238
|
0312618287
|
11/03/2023
|
TAPURIBEN
|
TAPURIBEN
|
1109004WL020576
|
00045
|
BARB0DBPOSH
|
1140
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1787
|
GJ1109014_120522FTO_31289
|
1109004000NRG23120520220083710
|
1344918874
|
12/05/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL002327
|
00045
|
BARB0DBPOSH
|
850
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1788
|
GJ1109014_120522FTO_31289
|
1109004000NRG23120520220083722
|
1344918854
|
12/05/2022
|
rijakaben
|
rijakaben
|
1109004WL002327
|
00045
|
BARB0DBPOSH
|
850
|
18/05/2022
|
No Such Account
|
|
1789
|
GJ1109014_120522FTO_31289
|
1109004000NRG23120520220083751
|
1344918853
|
12/05/2022
|
GAMAR MEGLABHAI HASRUBHAI
|
GAMAR MEGLABHAI HASRUBHAI
|
1109004WL002327
|
00045
|
BARB0DBPOSH
|
850
|
18/05/2022
|
No Such Account
|
|
1790
|
GJ1109014_120522FTO_31289
|
1109004000NRG23120520220084421
|
1344918852
|
12/05/2022
|
PARMAR CHAMPABEN SHANKABH
|
PARMAR CHAMPABEN SHANKABH
|
1109004WL002340
|
00045
|
BARB0DBPOSH
|
800
|
18/05/2022
|
No Such Account
|
|
1791
|
GJ1109014_120522FTO_31289
|
1109004000NRG23120520220084458
|
1344918771
|
12/05/2022
|
MEVA
|
MEVA
|
1109004WL002340
|
00045
|
BARB0DBDUMT
|
800
|
18/05/2022
|
No Such Account
|
|
1792
|
GJ1109004_120622FTO_58376
|
1109004000NRG23120620220314455
|
2322515019
|
12/06/2022
|
ODIYA INDIRABEN SHANKARBHAI
|
ODIYA INDIRABEN SHANKARBHAI
|
1109004WL005844
|
00045
|
BARB0DBKBRM
|
1159
|
17/06/2022
|
Account closed
|
|
1793
|
GJ1109004_140323APB_FTO_206059
|
1109004000NRG23140320230648064
|
0312059229
|
14/03/2023
|
KOKILABEN
|
KOKILABEN
|
1109004WL020663
|
00415
|
SBIN0001255
|
1153
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1794
|
GJ1109014_150323FTO_207250
|
1109004000NRG23140320230649015
|
0311494194
|
15/03/2023
|
SITABEN
|
SITABEN
|
1109004WL020673
|
00045
|
BARB0DBDNTR
|
3824
|
30/03/2023
|
No Such Account
|
|
1795
|
GJ1109014_150323FTO_207250
|
1109004000NRG23140320230649467
|
0311494232
|
15/03/2023
|
Ravjibhai Gopibhai Gamar
|
Ravjibhai Gopibhai Gamar
|
1109004WL020680
|
00045
|
BARB0DBKOTD
|
3824
|
30/03/2023
|
No Such Account
|
|
1796
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515618
|
8259186621
|
24/01/2023
|
GAMAR MARUNIBEN CHUNABHAI
|
GAMAR MARUNIBEN CHUNABHAI
|
1109004WL0015394
|
00045
|
BARB0DBKOTD
|
3346
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1797
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515623
|
8259186697
|
24/01/2023
|
PARMAR BHAVANABEN SURESHBHAI
|
PARMAR BHAVANABEN SURESHBHAI
|
1109004WL0015395
|
00662
|
BDBL0001725
|
3346
|
31/01/2023
|
No Such Account
|
|
1798
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515624
|
8259186665
|
24/01/2023
|
GAMAR JAVIVBEN
|
GAMAR JAVIVBEN
|
1109004WL0015396
|
00662
|
BDBL0001725
|
3206
|
31/01/2023
|
No Such Account
|
|
1799
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515625
|
8259186695
|
24/01/2023
|
MEVABEN
|
MEVABEN
|
1109004WL0015397
|
00078
|
CNRB0002623
|
3346
|
31/01/2023
|
No Such Account
|
|
1800
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515626
|
8259186696
|
24/01/2023
|
SEETABEN
|
SEETABEN
|
1109004WL0015397
|
00078
|
CNRB0002623
|
3585
|
31/01/2023
|
No Such Account
|
|
1801
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515627
|
8259186682
|
24/01/2023
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
830
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1802
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515628
|
8259186683
|
24/01/2023
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
632
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1803
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515629
|
8259186684
|
24/01/2023
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
1122
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1804
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515630
|
8259186685
|
24/01/2023
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
752
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1805
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515631
|
8259186623
|
24/01/2023
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
744
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1806
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515632
|
8259186628
|
24/01/2023
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
990
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1807
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515633
|
8259186624
|
24/01/2023
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
990
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1808
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515634
|
8259186627
|
24/01/2023
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
942
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1809
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515635
|
8259186625
|
24/01/2023
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
942
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1810
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515636
|
8259186626
|
24/01/2023
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
948
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1811
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515637
|
8259186622
|
24/01/2023
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0015397
|
00045
|
BARB0DBKOTD
|
948
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1812
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515639
|
8259186699
|
24/01/2023
|
BHURKIBEN HANSABHAI GAMAR
|
BHURKIBEN HANSABHAI GAMAR
|
1109004WL0015397
|
00078
|
CNRB0002623
|
3346
|
31/01/2023
|
No Such Account
|
|
1813
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515643
|
8259186668
|
24/01/2023
|
ALADIBEN BHOJABHAI PARMAR
|
ALADIBEN BHOJABHAI PARMAR
|
1109004WL0015398
|
00045
|
BARB0LIMADI
|
960
|
31/01/2023
|
No Such Account
|
|
1814
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515644
|
8259186629
|
24/01/2023
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL0015399
|
00045
|
BARB0DBLBAD
|
3824
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1815
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515645
|
8259186669
|
24/01/2023
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL0015399
|
00045
|
BARB0DBLBAD
|
3824
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1816
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515646
|
8259186698
|
24/01/2023
|
SUREKHABEN MITHUNBHAI
|
SUREKHABEN MITHUNBHAI
|
1109004WL0015399
|
00078
|
CNRB0002623
|
2868
|
31/01/2023
|
No Such Account
|
|
1817
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515647
|
8259186702
|
24/01/2023
|
ramilaben jaikabhai
|
ramilaben jaikabhai
|
1109004WL0015400
|
00078
|
CNRB0002623
|
3346
|
31/01/2023
|
No Such Account
|
|
1818
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515649
|
8259186694
|
24/01/2023
|
DIPIKABEN MAHESHBHAI KHAIR
|
DIPIKABEN MAHESHBHAI KHAIR
|
1109004WL0015401
|
00078
|
CNRB0002623
|
3824
|
31/01/2023
|
No Such Account
|
|
1819
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515650
|
8259186693
|
24/01/2023
|
Sitaben javanbhai Gamar
|
Sitaben javanbhai Gamar
|
1109004WL0015402
|
00078
|
CNRB0002623
|
3346
|
31/01/2023
|
No Such Account
|
|
1820
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515659
|
8259186667
|
24/01/2023
|
GAMAR POPATBHAI RANABHAI
|
GAMAR POPATBHAI RANABHAI
|
1109004WL0015403
|
00078
|
CNRB0002623
|
1005
|
31/01/2023
|
No Such Account
|
|
1821
|
GJ1109004_091222FTO_152821
|
1109004000NRG23091220220512442
|
7288550761
|
09/12/2022
|
KHAIR SURESHBHAI MANUBHAI
|
KHAIR SURESHBHAI MANUBHAI
|
1109004WL0015216
|
00057
|
BARB0BGGBXX
|
1022
|
17/12/2022
|
No Such Account
|
|
1822
|
GJ1109004_091222FTO_152821
|
1109004000NRG23091220220512443
|
7288550760
|
09/12/2022
|
POPATBHAI MANUBHAI KHAIR
|
POPATBHAI MANUBHAI KHAIR
|
1109004WL0015216
|
00057
|
BARB0BGGBXX
|
1021
|
17/12/2022
|
No Such Account
|
|
1823
|
GJ1109004_100522FTO_28676
|
1109004000NRG23100520220071864
|
1273267178
|
10/05/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL002057
|
00415
|
SBIN0001255
|
616
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1824
|
GJ1109004_120622FTO_58395
|
1109004000NRG23100620220303827
|
2322514960
|
12/06/2022
|
PARMAR SUMANBEN RAMABHAI
|
PARMAR SUMANBEN RAMABHAI
|
1109004WL005731
|
00045
|
BARB0DBAGIY
|
1166
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1825
|
GJ1109014_120522FTO_30447
|
1109004000NRG23110520220079371
|
1345095239
|
12/05/2022
|
BUBADIYA MANJUEBEN BAKABHAI
|
BUBADIYA MANJUEBEN BAKABHAI
|
1109004WL002260
|
00045
|
BARB0DBPOSH
|
1000
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1826
|
GJ1109014_120522FTO_30447
|
1109004000NRG23110520220079413
|
1345095236
|
12/05/2022
|
BUBADIYA HARISHBHAI PUJABHAI
|
BUBADIYA HARISHBHAI PUJABHAI
|
1109004WL002260
|
00045
|
BARB0DBPOSH
|
1000
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1827
|
GJ1109004_151122FTO_139311
|
1109004000NRG23121120220496465
|
N112200CDD5EF
|
15/11/2022
|
GOPALKUMAR LILABHAI MAKWANA
|
GOPALKUMAR LILABHAI MAKWANA
|
1109004WL013755
|
00057
|
BARB0BGGBXX
|
1320
|
22/11/2022
|
No Such Account
|
|
1828
|
GJ1109004_151222FTO_156083
|
1109004000NRG23131220220515576
|
7342174392
|
15/12/2022
|
HARMIBEN NATHABHAI DAVDA
|
HARMIBEN NATHABHAI DAVDA
|
1109004WL0015386
|
00502
|
BKDN0700000
|
3346
|
21/12/2022
|
No Such Account
|
|
1829
|
GJ1109004_140323FTO_205939
|
1109004000NRG23140320230648045
|
0311370254
|
14/03/2023
|
Vishalkumar Sanjaykumar Dayani
|
Vishalkumar Sanjaykumar Dayani
|
1109004WL020663
|
00415
|
SBIN0001255
|
1251
|
30/03/2023
|
Account closed
|
|
1830
|
GJ1109004_140323FTO_205983
|
1109004000NRG23140320230648409
|
0311373076
|
14/03/2023
|
Vishalkumar Sanjaykumar Dayani
|
Vishalkumar Sanjaykumar Dayani
|
1109004WL020664
|
00415
|
SBIN0001255
|
1257
|
30/03/2023
|
Account closed
|
|
1831
|
GJ1109004_140323FTO_205983
|
1109004000NRG23140320230648507
|
0311372734
|
14/03/2023
|
AJMELBHAI MANKABHAI MAKVANA
|
AJMELBHAI MANKABHAI MAKVANA
|
1109004WL020664
|
00415
|
SBIN0001255
|
1053
|
30/03/2023
|
Account closed
|
|
1832
|
GJ1109004_140323FTO_205983
|
1109004000NRG23140320230648670
|
0311372723
|
14/03/2023
|
AMARAT
|
AMARAT
|
1109004WL020664
|
00415
|
SBIN0001255
|
1069
|
30/03/2023
|
Account closed
|
|
1833
|
GJ1109004_140323FTO_205983
|
1109004000NRG23140320230650032
|
0311373159
|
14/03/2023
|
KODARVI AJITBHAI KEVALABHAI
|
KODARVI AJITBHAI KEVALABHAI
|
1109004WL020688
|
00045
|
BARB0KHEDBR
|
1125
|
30/03/2023
|
Account closed
|
|
1834
|
GJ1109004_140323FTO_205939
|
1109004000NRG23140320230650291
|
0311370230
|
14/03/2023
|
KODARVI AJITBHAI KEVALABHAI
|
KODARVI AJITBHAI KEVALABHAI
|
1109004WL020696
|
00045
|
BARB0KHEDBR
|
708
|
30/03/2023
|
Account closed
|
|
1835
|
GJ1109004_140323FTO_205983
|
1109004000NRG23140320230656104
|
0311373023
|
14/03/2023
|
HIRABEN NARANBHAI TARAL
|
HIRABEN NARANBHAI TARAL
|
1109004WL020782
|
00057
|
BARB0BGGBXX
|
1024
|
30/03/2023
|
Account closed
|
|
1836
|
GJ1109004_140323FTO_205983
|
1109004000NRG23140320230656864
|
0311373166
|
14/03/2023
|
MANUBHAI RAJABHAI BUBADIYA
|
MANUBHAI RAJABHAI BUBADIYA
|
1109004WL020791
|
00045
|
BARB0KHEDBR
|
150
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1837
|
GJ1109004_140323FTO_205983
|
1109004000NRG23140320230672705
|
0311372683
|
14/03/2023
|
SANJAYBHAI MANUBHAI BUBADIYA
|
SANJAYBHAI MANUBHAI BUBADIYA
|
1109004WL021064
|
00502
|
BKDN0700000
|
1126
|
30/03/2023
|
No Such Account
|
|
1838
|
GJ1109004_150323APB_FTO_208017
|
1109004000NRG23140320230681141
|
0312587131
|
15/03/2023
|
MANIBEN LALJIBHAI BUBADIYA
|
MANIBEN LALJIBHAI BUBADIYA
|
1109004WL021215
|
00045
|
BARB0DBAGIY
|
904
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1839
|
GJ1109004_150922FTO_107227
|
1109004000NRG23140920220472694
|
4860390084
|
15/09/2022
|
TARAL HANTIBEN SHIVABHAI
|
TARAL HANTIBEN SHIVABHAI
|
1109004WL0010706
|
00045
|
BARB0DBAGIY
|
1037
|
20/09/2022
|
No Such Account
|
|
1840
|
GJ1109014_150223FTO_197220
|
1109004000NRG23150220230630036
|
9092129820
|
15/02/2023
|
DINESHBHAI KESARABHAI
|
DINESHBHAI KESARABHAI
|
1109004WL0019633
|
00045
|
BARB0DBDNTR
|
1206
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1841
|
GJ1109004_170622FTO_64699
|
1109004000NRG23150620220329729
|
2515206288
|
17/06/2022
|
KATERIYA BACHUBHAI SAYBABHAI
|
KATERIYA BACHUBHAI SAYBABHAI
|
1109004WL006107
|
00045
|
BARB0DBAGIY
|
1057
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1842
|
GJ1109004_170622FTO_64699
|
1109004000NRG23150620220329730
|
2515206289
|
17/06/2022
|
KATERIYA BINDUBEN BACHUBHAI
|
KATERIYA BINDUBEN BACHUBHAI
|
1109004WL006107
|
00045
|
BARB0DBAGIY
|
1057
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1843
|
GJ1109014_150622FTO_62144
|
1109004000NRG23150620220331180
|
2434355910
|
15/06/2022
|
BABUBHAI JETHABHAI PARMAR
|
BABUBHAI JETHABHAI PARMAR
|
1109004WL006129
|
00045
|
BARB0DBDNTR
|
3346
|
23/06/2022
|
No Such Account
|
|
1844
|
GJ1109014_150622FTO_62144
|
1109004000NRG23150620220331182
|
2434355911
|
15/06/2022
|
PARMAR BHAVANABEN SURESHBHAI
|
PARMAR BHAVANABEN SURESHBHAI
|
1109004WL006129
|
00045
|
BARB0DBDNTR
|
3346
|
23/06/2022
|
No Such Account
|
|
1845
|
GJ1109014_150622FTO_62144
|
1109004000NRG23150620220331199
|
2434355986
|
15/06/2022
|
CHAMPABEN
|
CHAMPABEN
|
1109004WL006131
|
00045
|
BARB0DBPOSH
|
3346
|
23/06/2022
|
No Such Account
|
|
1846
|
GJ1109004_150922FTO_107227
|
1109004000NRG23150920220473124
|
4860390082
|
15/09/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0010782
|
00057
|
BARB0BGGBXX
|
563
|
20/09/2022
|
Account closed
|
|
1847
|
GJ1109004_150922FTO_107227
|
1109004000NRG23150920220473125
|
4860390083
|
15/09/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0010782
|
00057
|
BARB0BGGBXX
|
412
|
20/09/2022
|
Account closed
|
|
1848
|
GJ1109004_180123FTO_183558
|
1109004000NRG23170120230571576
|
8130027193
|
18/01/2023
|
KHOKHARIYA GINABHAI MOHANBHAI
|
KHOKHARIYA GINABHAI MOHANBHAI
|
1109004WL017718
|
00502
|
BKDN0700000
|
3435
|
24/01/2023
|
No Such Account
|
|
1849
|
GJ1109004_170622FTO_64722
|
1109004000NRG23170620220360292
|
2515202445
|
17/06/2022
|
CHAUHAN DIPAKBHAI AMRATBHAI
|
CHAUHAN DIPAKBHAI AMRATBHAI
|
1109004WL006614
|
00057
|
BARB0BGGBXX
|
1195
|
27/06/2022
|
No Such Account
|
|
1850
|
GJ1109004_170622FTO_64722
|
1109004000NRG23170620220360347
|
2515202519
|
17/06/2022
|
DABHI MIRABEN JITENDRABHAI
|
DABHI MIRABEN JITENDRABHAI
|
1109004WL006614
|
00502
|
BKDN0700000
|
1137
|
27/06/2022
|
No Such Account
|
|
1851
|
GJ1109004_170622FTO_64722
|
1109004000NRG23170620220360348
|
2515202518
|
17/06/2022
|
DABHI PABUBHAI KACHRABHAI
|
DABHI PABUBHAI KACHRABHAI
|
1109004WL006614
|
00502
|
BKDN0700000
|
1137
|
27/06/2022
|
No Such Account
|
|
1852
|
GJ1109004_170622FTO_64722
|
1109004000NRG23170620220360357
|
2515202492
|
17/06/2022
|
DABHI SAVITABEN TALKABHAI
|
DABHI SAVITABEN TALKABHAI
|
1109004WL006614
|
00057
|
BARB0BGGBXX
|
1145
|
27/06/2022
|
Account closed
|
|
1853
|
GJ1109004_170622FTO_64722
|
1109004000NRG23170620220360373
|
2515202520
|
17/06/2022
|
Odiya Surekhaben Mohanbhai
|
Odiya Surekhaben Mohanbhai
|
1109004WL006614
|
00502
|
BKDN0700000
|
924
|
27/06/2022
|
No Such Account
|
|
1854
|
GJ1109004_180123FTO_183558
|
1109004000NRG23180120230572568
|
8130027192
|
18/01/2023
|
VANKAR SHANTABEN RAMABHAI
|
VANKAR SHANTABEN RAMABHAI
|
1109004WL017740
|
00502
|
BKDN0700000
|
3435
|
24/01/2023
|
No Such Account
|
|
1855
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490933
|
5956077200
|
19/10/2022
|
CHANDRIKABEN CHAGANBHAI GAMAR
|
CHANDRIKABEN CHAGANBHAI GAMAR
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1856
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490939
|
5956077272
|
19/10/2022
|
GAMAR DILIPBHAI JONABHAI
|
GAMAR DILIPBHAI JONABHAI
|
1109004WL013004
|
00415
|
SBIN0001255
|
1195
|
27/10/2022
|
Account closed
|
|
1857
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490940
|
5956077199
|
19/10/2022
|
SOLANKI SAKURIBEN AMRUTBHAI
|
SOLANKI SAKURIBEN AMRUTBHAI
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1858
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490942
|
5956077198
|
19/10/2022
|
GAMAR SHUMABEN FATABHAI
|
GAMAR SHUMABEN FATABHAI
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1859
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490944
|
5956077194
|
19/10/2022
|
babubhai lalubhai gamar
|
babubhai lalubhai gamar
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1860
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490947
|
5956077196
|
19/10/2022
|
GAMAR BACHUBHAI SHAKABHAI
|
GAMAR BACHUBHAI SHAKABHAI
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1861
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490948
|
5956077195
|
19/10/2022
|
RUMALBHAI SHAKABHAI GAMAR
|
RUMALBHAI SHAKABHAI GAMAR
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1862
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490954
|
5956077197
|
19/10/2022
|
PRAVINBHAI SHAKABHAI GAMAR
|
PRAVINBHAI SHAKABHAI GAMAR
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1863
|
GJ1109014_191022FTO_130465
|
1109004000NRG23181020220490956
|
5956077175
|
19/10/2022
|
VADIRABHAI KALABHAI GAMAR
|
VADIRABHAI KALABHAI GAMAR
|
1109004WL013004
|
00045
|
BARB0DBKOTD
|
1195
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1864
|
GJ1109004_210722FTO_89772
|
1109004000NRG23190620220371439
|
4024833360
|
21/07/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0006771
|
00045
|
BARB0DBLPUR
|
1157
|
19/08/2022
|
Account closed
|
|
1865
|
GJ1109004_210722FTO_89772
|
1109004000NRG23190620220371440
|
4024833361
|
21/07/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0006771
|
00045
|
BARB0DBLPUR
|
1173
|
19/08/2022
|
Account closed
|
|
1866
|
GJ1109004_210722FTO_89772
|
1109004000NRG23190620220371441
|
4024833362
|
21/07/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0006771
|
00045
|
BARB0DBLPUR
|
1157
|
19/08/2022
|
Account closed
|
|
1867
|
GJ1109014_200522FTO_37431
|
1109004000NRG23200520220124697
|
1877299690
|
20/05/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL002965
|
00045
|
BARB0DBDNTR
|
1290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1868
|
GJ1109014_200522FTO_37431
|
1109004000NRG23200520220124727
|
1877299632
|
20/05/2022
|
BUBADIYA KANTIBHAI KALABHAI
|
BUBADIYA KANTIBHAI KALABHAI
|
1109004WL002965
|
00045
|
BARB0DBDNTR
|
1284
|
02/06/2022
|
No Such Account
|
|
1869
|
GJ1109014_200522FTO_37431
|
1109004000NRG23200520220124751
|
1877299742
|
20/05/2022
|
VANJU
|
VANJU
|
1109004WL002965
|
00045
|
BARB0DBDNTR
|
1290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1870
|
GJ1109014_200522FTO_37431
|
1109004000NRG23200520220124998
|
1877299639
|
20/05/2022
|
GAMAR RESABHAI MADHABHAI
|
GAMAR RESABHAI MADHABHAI
|
1109004WL002976
|
00045
|
BARB0DBDNTR
|
1296
|
02/06/2022
|
No Such Account
|
|
1871
|
GJ1109014_070522FTO_25669
|
1109004000NRG23060520220057311
|
1273271159
|
07/05/2022
|
BUBADIYA BATALIBEN CHUNABHAI
|
BUBADIYA BATALIBEN CHUNABHAI
|
1109004WL001824
|
00045
|
BARB0DBDNTR
|
1212
|
16/05/2022
|
No Such Account
|
|
1872
|
GJ1109014_070522FTO_25669
|
1109004000NRG23060520220057317
|
1273271208
|
07/05/2022
|
VANJU
|
VANJU
|
1109004WL001824
|
00045
|
BARB0DBDNTR
|
1212
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1873
|
GJ1109014_060622FTO_52398
|
1109004000NRG23060620220250833
|
2215607317
|
06/06/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL004889
|
00045
|
BARB0DBKOTD
|
948
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1874
|
GJ1109014_060622FTO_52398
|
1109004000NRG23060620220250834
|
2215607318
|
06/06/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL004889
|
00045
|
BARB0DBKOTD
|
948
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1875
|
GJ1109014_060622FTO_52398
|
1109004000NRG23060620220250850
|
2215607327
|
06/06/2022
|
SURATABEN
|
SURATABEN
|
1109004WL004889
|
00045
|
BARB0DBPOSH
|
158
|
11/06/2022
|
No Such Account
|
|
1876
|
GJ1109014_060622FTO_52398
|
1109004000NRG23060620220251183
|
2215607245
|
06/06/2022
|
DABHI DIPUBEN JANABHAI
|
DABHI DIPUBEN JANABHAI
|
1109004WL004894
|
00045
|
BARB0DBDNTR
|
3346
|
11/06/2022
|
No Such Account
|
|
1877
|
GJ1109014_061022FTO_120245
|
1109004000NRG23061020220482905
|
5476604452
|
06/10/2022
|
GAMAR VALJIBHAI MASHARUBHAI
|
GAMAR VALJIBHAI MASHARUBHAI
|
1109004WL012157
|
00045
|
BARB0DBKOTD
|
3206
|
13/10/2022
|
No Such Account
|
|
1878
|
GJ1109014_061022FTO_120245
|
1109004000NRG23061020220482910
|
5476604444
|
06/10/2022
|
GAMAR SHARDABEN AMARABHAI
|
GAMAR SHARDABEN AMARABHAI
|
1109004WL012157
|
00045
|
BARB0DBKOTD
|
3206
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1879
|
GJ1109004_090422FTO_3631
|
1109004000NRG23090420220000134
|
0819067982
|
09/04/2022
|
KHOKHARIYA VISHALBHAI
|
KHOKHARIYA VISHALBHAI
|
1109004WL000051
|
00502
|
BKDN0700000
|
447
|
04/05/2022
|
No Such Account
|
|
1880
|
GJ1109014_100522FTO_28619
|
1109004000NRG23090520220070487
|
1273268488
|
10/05/2022
|
HOMALIBEN
|
HOMALIBEN
|
1109004WL002023
|
00415
|
SBIN0001255
|
2868
|
17/05/2022
|
No Such Account
|
|
1881
|
GJ1109014_130622FTO_58477
|
1109004000NRG23100620220299827
|
2361864638
|
13/06/2022
|
SHAKABHAI MAKANABHAI GAMAR
|
SHAKABHAI MAKANABHAI GAMAR
|
1109004WL005664
|
00045
|
BARB0DBKOTD
|
744
|
20/06/2022
|
No Such Account
|
|
1882
|
GJ1109014_130622FTO_58477
|
1109004000NRG23100620220299836
|
2361864689
|
13/06/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL005664
|
00045
|
BARB0DBKOTD
|
744
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1883
|
GJ1109014_130622APB_FTO_58479
|
1109004000NRG23100620220299857
|
2362764802
|
13/06/2022
|
KASNABHAI MITABHAI BUBADIYA
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL005665
|
00045
|
BARB0DBKOTD
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
GJ1109014_130622APB_FTO_58479
|
1109004000NRG23100620220299871
|
2362764803
|
13/06/2022
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
1109004WL005665
|
00045
|
BARB0DBKOTD
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
GJ1109014_130622APB_FTO_58479
|
1109004000NRG23100620220299890
|
2362764917
|
13/06/2022
|
PARGI MEVABE HANSABHAI
|
PARGI MEVABE HANSABHAI
|
1109004WL005665
|
00114
|
GSCB0SKB001
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
GJ1109014_130622APB_FTO_58479
|
1109004000NRG23100620220299895
|
2362764817
|
13/06/2022
|
BUBADIYA THAVARIBEN UJAMABHAI
|
BUBADIYA THAVARIBEN UJAMABHAI
|
1109004WL005665
|
00045
|
BARB0DBKOTD
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
GJ1109014_120123APB_FTO_179932
|
1109004000NRG23110120230554387
|
8085888938
|
12/01/2023
|
GAMAR REMIBEN UDABHAI
|
GAMAR REMIBEN UDABHAI
|
1109004WL017166
|
00114
|
GSCB0SKB001
|
3585
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
GJ1109014_130622FTO_58477
|
1109004000NRG23110620220306162
|
2361864323
|
13/06/2022
|
LILABEN
|
LILABEN
|
1109004WL005751
|
00045
|
BARB0DBDUMT
|
1000
|
20/06/2022
|
No Such Account
|
|
1889
|
GJ1109014_130622APB_FTO_58479
|
1109004000NRG23110620220306183
|
2362764797
|
13/06/2022
|
PARAMAR MANGUBEN NARANBHAI
|
PARAMAR MANGUBEN NARANBHAI
|
1109004WL005752
|
00045
|
BARB0DBDUMT
|
1000
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
GJ1109014_130622FTO_58477
|
1109004000NRG23110620220306224
|
2361864690
|
13/06/2022
|
THAVRIBEN
|
THAVRIBEN
|
1109004WL005752
|
00045
|
BARB0DBKOTD
|
1000
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1891
|
GJ1109014_151122FTO_139269
|
1109004000NRG23111120220496398
|
N112200CD6832
|
15/11/2022
|
GAMAR JOTSHNABEN JONABHAI
|
GAMAR JOTSHNABEN JONABHAI
|
1109004WL013736
|
00045
|
BARB0DBKOTD
|
1434
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1892
|
GJ1109014_151122FTO_139269
|
1109004000NRG23111120220496418
|
N112200CD684A
|
15/11/2022
|
VADIRABHAI KALABHAI GAMAR
|
VADIRABHAI KALABHAI GAMAR
|
1109004WL013736
|
00045
|
BARB0DBKOTD
|
1434
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1893
|
GJ1109014_120123FTO_179919
|
1109004000NRG23110120230554563
|
8085443118
|
12/01/2023
|
Paratabhai Babubhai Dhrangi
|
Paratabhai Babubhai Dhrangi
|
1109004WL017181
|
00045
|
BARB0DBLBAD
|
1260
|
20/01/2023
|
No Such Account
|
|
1894
|
GJ1109014_120522FTO_30441
|
1109004000NRG23110520220076525
|
1345095359
|
12/05/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL002181
|
00045
|
BARB0DBKOTD
|
752
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1895
|
GJ1109014_120522FTO_30441
|
1109004000NRG23110520220076536
|
1345095335
|
12/05/2022
|
GAMAR VADIRABHAI PRABHUBHAI
|
GAMAR VADIRABHAI PRABHUBHAI
|
1109004WL002181
|
00045
|
BARB0DBKOTD
|
752
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1896
|
GJ1109014_120522FTO_30441
|
1109004000NRG23110520220076554
|
1345095325
|
12/05/2022
|
CHADUBHAI
|
CHADUBHAI
|
1109004WL002181
|
00045
|
BARB0DBKOTD
|
752
|
18/05/2022
|
No Such Account
|
|
1897
|
GJ1109014_120622FTO_58469
|
1109004000NRG23110620220306651
|
2361855446
|
12/06/2022
|
GAMAR CHOKHIBEN LALABHAI
|
GAMAR CHOKHIBEN LALABHAI
|
1109004WL005756
|
00045
|
BARB0DBDUMT
|
2390
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1898
|
GJ1109014_120622FTO_58469
|
1109004000NRG23110620220306653
|
2361855440
|
12/06/2022
|
GAMAR SAVITABEN SAKABHAI
|
GAMAR SAVITABEN SAKABHAI
|
1109004WL005756
|
00045
|
BARB0DBDUMT
|
2390
|
20/06/2022
|
No Such Account
|
|
1899
|
GJ1109014_120522FTO_31291
|
1109004000NRG23120520220085731
|
1345084452
|
12/05/2022
|
GAMAR RESABHAI MADHABHAI
|
GAMAR RESABHAI MADHABHAI
|
1109004WL002359
|
00045
|
BARB0DBPOSH
|
1260
|
18/05/2022
|
No Such Account
|
|
1900
|
GJ1109014_120522FTO_31291
|
1109004000NRG23120520220085733
|
1345084444
|
12/05/2022
|
BHARMOLBHAI MALJIBHAI GAMAR
|
BHARMOLBHAI MALJIBHAI GAMAR
|
1109004WL002359
|
00045
|
BARB0DBLBAD
|
1260
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1901
|
GJ1109014_120522FTO_31291
|
1109004000NRG23120520220087217
|
1345084495
|
12/05/2022
|
SOLANKI DAMIBEN LADUBHAI
|
SOLANKI DAMIBEN LADUBHAI
|
1109004WL002380
|
00045
|
BARB0DBDUMT
|
990
|
18/05/2022
|
No Such Account
|
|
1902
|
GJ1109014_150922FTO_107262
|
1109004000NRG23140920220472712
|
4860389750
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
00045
|
BARB0DBLBAD
|
1272
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1903
|
GJ1109014_150922FTO_107262
|
1109004000NRG23140920220472713
|
4860389751
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
00045
|
BARB0DBLBAD
|
1290
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1904
|
GJ1109014_150922FTO_107262
|
1109004000NRG23140920220472714
|
4860389753
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
00045
|
BARB0DBLBAD
|
1290
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1905
|
GJ1109014_150922FTO_107262
|
1109004000NRG23140920220472715
|
4860389754
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
00045
|
BARB0DBLBAD
|
1296
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1906
|
GJ1109014_150922FTO_107262
|
1109004000NRG23140920220472716
|
4860389752
|
15/09/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0010713
|
00045
|
BARB0DBLBAD
|
1308
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1907
|
GJ1109014_150622APB_FTO_62148
|
1109004000NRG23150620220331202
|
2434565693
|
15/06/2022
|
DABHI BHURABHAI HASABHAI
|
DABHI BHURABHAI HASABHAI
|
1109004WL006131
|
00045
|
BARB0DBDNTR
|
3346
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
GJ1109014_150922FTO_107262
|
1109004000NRG23150920220473017
|
4860389795
|
15/09/2022
|
RASHIDABEN
|
RASHIDABEN
|
1109004WL0010768
|
00045
|
BARB0DBKOTD
|
900
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1909
|
GJ1109014_150922FTO_107262
|
1109004000NRG23150920220473018
|
4860389794
|
15/09/2022
|
RASHIDABEN
|
RASHIDABEN
|
1109004WL0010768
|
00045
|
BARB0DBKOTD
|
990
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1910
|
GJ1109014_150922FTO_107262
|
1109004000NRG23150920220473037
|
4860389780
|
15/09/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL0010769
|
00045
|
BARB0DBKOTD
|
1200
|
20/09/2022
|
No Such Account
|
|
1911
|
GJ1109014_150922FTO_107262
|
1109004000NRG23150920220473038
|
4860389777
|
15/09/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL0010769
|
00045
|
BARB0DBKOTD
|
1200
|
20/09/2022
|
No Such Account
|
|
1912
|
GJ1109014_150922FTO_107262
|
1109004000NRG23150920220473044
|
4860389778
|
15/09/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL0010769
|
00045
|
BARB0DBKOTD
|
625
|
20/09/2022
|
No Such Account
|
|
1913
|
GJ1109014_150922FTO_107262
|
1109004000NRG23150920220473045
|
4860389779
|
15/09/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL0010769
|
00045
|
BARB0DBKOTD
|
1302
|
20/09/2022
|
No Such Account
|
|
1914
|
GJ1109014_181022FTO_129438
|
1109004000NRG23171020220489886
|
5956078141
|
18/10/2022
|
DIPIKABEN MAHESHBHAI KHAIR
|
DIPIKABEN MAHESHBHAI KHAIR
|
1109004WL012865
|
00045
|
BARB0DBPOSH
|
3824
|
27/10/2022
|
No Such Account
|
|
1915
|
GJ1109014_200123APB_FTO_185378
|
1109004000NRG23180120230576311
|
8167298059
|
20/01/2023
|
DHRANGI IRABHAI RAVABHA
|
DHRANGI IRABHAI RAVABHA
|
1109004WL017877
|
00691
|
IPOS0000001
|
975
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1916
|
GJ1109014_200822FTO_94168
|
1109004000NRG23200820220464434
|
4154624843
|
20/08/2022
|
RATHOD SIRMIBEN BHEMABHAI
|
RATHOD SIRMIBEN BHEMABHAI
|
1109004WL009264
|
00045
|
BARB0DBPOSH
|
2868
|
25/08/2022
|
No Such Account
|
|
1917
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300664
|
2361923216
|
12/06/2022
|
RAMABEN
|
RAMABEN
|
1109004WL005682
|
00045
|
BARB0DBLBAD
|
1068
|
20/06/2022
|
No Such Account
|
|
1918
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300722
|
2361923218
|
12/06/2022
|
PARMAR BIJALBHAI BHOLABHAI
|
PARMAR BIJALBHAI BHOLABHAI
|
1109004WL005682
|
00045
|
BARB0DBLBAD
|
1068
|
20/06/2022
|
No Such Account
|
|
1919
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300733
|
2361923219
|
12/06/2022
|
PARMAR NITABEN KISHANBHAI
|
PARMAR NITABEN KISHANBHAI
|
1109004WL005682
|
00045
|
BARB0DBLBAD
|
1068
|
20/06/2022
|
No Such Account
|
|
1920
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300734
|
2361923220
|
12/06/2022
|
PARMAR ARAVINDBHAI BHOJABHAI
|
PARMAR ARAVINDBHAI BHOJABHAI
|
1109004WL005682
|
00045
|
BARB0DBLBAD
|
1068
|
20/06/2022
|
No Such Account
|
|
1921
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220300740
|
2361923221
|
12/06/2022
|
PARMAR MAHESHBHAI UDABHAI
|
PARMAR MAHESHBHAI UDABHAI
|
1109004WL005682
|
00045
|
BARB0DBLBAD
|
1068
|
20/06/2022
|
No Such Account
|
|
1922
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220301305
|
2361923595
|
12/06/2022
|
Gamar Ravajibhai Lalubhai
|
Gamar Ravajibhai Lalubhai
|
1109004WL005690
|
00045
|
BARB0DBKOTD
|
1001
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1923
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220301316
|
2361923557
|
12/06/2022
|
sednaben
|
sednaben
|
1109004WL005690
|
00045
|
BARB0DBKOTD
|
1001
|
20/06/2022
|
No Such Account
|
|
1924
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220301341
|
2361923600
|
12/06/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL005690
|
00045
|
BARB0DBKOTD
|
1001
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1925
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220301355
|
2361923260
|
12/06/2022
|
GAMAR MODANBEN MOHANBHAI
|
GAMAR MODANBEN MOHANBHAI
|
1109004WL005690
|
00045
|
BARB0DBPOSH
|
1001
|
20/06/2022
|
No Such Account
|
|
1926
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220301358
|
2361923261
|
12/06/2022
|
mugaliben sayba
|
mugaliben sayba
|
1109004WL005690
|
00045
|
BARB0DBPOSH
|
1001
|
20/06/2022
|
No Such Account
|
|
1927
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220301362
|
2361923377
|
12/06/2022
|
GAMAR SUNKIBEN METHABHAI
|
GAMAR SUNKIBEN METHABHAI
|
1109004WL005690
|
00045
|
BARB0DBKOTD
|
1001
|
20/06/2022
|
Account closed
|
|
1928
|
GJ1109014_120622FTO_58474
|
1109004000NRG23100620220301457
|
2361923184
|
12/06/2022
|
GAMAR LILABEN HAVABHAI
|
GAMAR LILABEN HAVABHAI
|
1109004WL005699
|
00045
|
BARB0DBLBAD
|
2390
|
20/06/2022
|
Account closed
|
|
1929
|
GJ1109014_111022FTO_123997
|
1109004000NRG23101020220486103
|
5625310720
|
11/10/2022
|
NANJIBAHI
|
NANJIBAHI
|
1109004WL012455
|
00045
|
BARB0DBLBAD
|
3824
|
19/10/2022
|
No Such Account
|
|
1930
|
GJ1109014_120522FTO_30438
|
1109004000NRG23110520220075822
|
1345080283
|
12/05/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1109004WL002164
|
00045
|
BARB0DBKOTD
|
3824
|
18/05/2022
|
Account closed
|
|
1931
|
GJ1109014_120522FTO_31286
|
1109004000NRG23120520220084231
|
1344918302
|
12/05/2022
|
GAMAR SAYBABHAI HARIYABHAI
|
GAMAR SAYBABHAI HARIYABHAI
|
1109004WL002335
|
00045
|
BARB0DBPOSH
|
3346
|
18/05/2022
|
No Such Account
|
|
1932
|
GJ1109014_120522FTO_31292
|
1109004000NRG23120520220086717
|
1345084076
|
12/05/2022
|
ANGARI GEETABEN GUJARATBHAI
|
ANGARI GEETABEN GUJARATBHAI
|
1109004WL002375
|
00045
|
BARB0DBPOSH
|
800
|
18/05/2022
|
No Such Account
|
|
1933
|
GJ1109014_120522FTO_31292
|
1109004000NRG23120520220086732
|
1345084077
|
12/05/2022
|
SONABEN POPATBHAI ANGARI
|
SONABEN POPATBHAI ANGARI
|
1109004WL002375
|
00045
|
BARB0DBPOSH
|
800
|
18/05/2022
|
No Such Account
|
|
1934
|
GJ1109014_121022FTO_125010
|
1109004000NRG23121020220486859
|
5625299116
|
12/10/2022
|
TARAL DEVIBEN SODIYABHAI
|
TARAL DEVIBEN SODIYABHAI
|
1109004WL012572
|
00045
|
BARB0DBLBAD
|
3585
|
19/10/2022
|
No Such Account
|
|
1935
|
GJ1109014_121022FTO_125010
|
1109004000NRG23121020220487108
|
5625299110
|
12/10/2022
|
GAMAR RAMILABEN VAKILBHAI
|
GAMAR RAMILABEN VAKILBHAI
|
1109004WL012614
|
00045
|
BARB0DBKOTD
|
3664
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1936
|
GJ1109014_121022FTO_125010
|
1109004000NRG23121020220487120
|
5625299114
|
12/10/2022
|
GAMAR BHAMABHAI
|
GAMAR BHAMABHAI
|
1109004WL012615
|
00045
|
BARB0DBLBAD
|
3664
|
19/10/2022
|
No Such Account
|
|
1937
|
GJ1109014_121022FTO_125010
|
1109004000NRG23121020220487121
|
5625299107
|
12/10/2022
|
SAJUBEN
|
SAJUBEN
|
1109004WL012615
|
00045
|
BARB0DBKOTD
|
2519
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1938
|
GJ1109004_150123APB_FTO_181449
|
1109004000NRG23130120230562863
|
8086733529
|
15/01/2023
|
DAMOR TARABEN LAKHAMABHAI
|
DAMOR TARABEN LAKHAMABHAI
|
1109004WL017431
|
00045
|
BARB0KHEDBR
|
1036
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1939
|
GJ1109004_130622FTO_58475
|
1109004000NRG23130620220314800
|
2363672335
|
13/06/2022
|
CHAUHAN DIPAKBHAI AMRATBHAI
|
CHAUHAN DIPAKBHAI AMRATBHAI
|
1109004WL005850
|
00057
|
BARB0BGGBXX
|
1434
|
20/06/2022
|
No Such Account
|
|
1940
|
GJ1109004_130622FTO_58475
|
1109004000NRG23130620220314841
|
2363672352
|
13/06/2022
|
DABHI SAVITABEN TALKABHAI
|
DABHI SAVITABEN TALKABHAI
|
1109004WL005850
|
00057
|
BARB0BGGBXX
|
945
|
20/06/2022
|
Account closed
|
|
1941
|
GJ1109004_140323APB_FTO_205589
|
1109004000NRG23140320230673602
|
0312611716
|
14/03/2023
|
MANIBEN LALJIBHAI BUBADIYA
|
MANIBEN LALJIBHAI BUBADIYA
|
1109004WL021076
|
00045
|
BARB0DBAGIY
|
1054
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1942
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365235
|
4031689539
|
19/06/2022
|
GAMAR LEBABHAI GALBABHAI
|
GAMAR LEBABHAI GALBABHAI
|
1109004WL006670
|
00045
|
BARB0DBLBAD
|
1000
|
19/08/2022
|
No Such Account
|
|
1943
|
GJ1109014_190622FTO_66536
|
1109004000NRG23170620220365236
|
4031689523
|
19/06/2022
|
GAMAR LILABEN LEBABHAI
|
GAMAR LILABEN LEBABHAI
|
1109004WL006670
|
00045
|
BARB0DBLBAD
|
1000
|
19/08/2022
|
No Such Account
|
|
1944
|
GJ1109014_191122APB_FTO_141473
|
1109004000NRG23171120220497963
|
6655258043
|
19/11/2022
|
GAMAR KALIYABHAI ANABHAI
|
GAMAR KALIYABHAI ANABHAI
|
1109004WL013932
|
00691
|
IPOS0000001
|
3585
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1945
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220365545
|
4031689676
|
19/06/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL006682
|
00045
|
BARB0DBPOSH
|
1194
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1946
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220365602
|
4031689544
|
19/06/2022
|
SAVABHAI
|
SAVABHAI
|
1109004WL006682
|
00045
|
BARB0DBPOSH
|
1194
|
19/08/2022
|
No Such Account
|
|
1947
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220365603
|
4031689541
|
19/06/2022
|
PINTUBEN
|
PINTUBEN
|
1109004WL006682
|
00045
|
BARB0DBPOSH
|
1194
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1948
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220365606
|
4031689545
|
19/06/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL006682
|
00045
|
BARB0DBPOSH
|
1194
|
19/08/2022
|
No Such Account
|
|
1949
|
GJ1109014_190622FTO_66541
|
1109004000NRG23180620220367107
|
4024833692
|
19/06/2022
|
THAVRIBEN
|
THAVRIBEN
|
1109004WL006696
|
00045
|
BARB0DBKOTD
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1950
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220367904
|
4031689646
|
19/06/2022
|
PARAMAR BALABHAI ANABHAI
|
PARAMAR BALABHAI ANABHAI
|
1109004WL006704
|
00045
|
BARB0DBDUMT
|
1010
|
19/08/2022
|
No Such Account
|
|
1951
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220367905
|
4031689931
|
19/06/2022
|
SANABEN BALABHAI
|
SANABEN BALABHAI
|
1109004WL006704
|
00045
|
BARB0DBDUMT
|
1010
|
19/08/2022
|
No Such Account
|
|
1952
|
GJ1109014_190622FTO_66541
|
1109004000NRG23180620220368443
|
4024833925
|
19/06/2022
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
1109004WL006709
|
00045
|
BARB0DBPOSH
|
1010
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1953
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220368794
|
4031689933
|
19/06/2022
|
DABHI BIJALABHAI SAPANABHAI
|
DABHI BIJALABHAI SAPANABHAI
|
1109004WL006714
|
00045
|
BARB0DBKOTD
|
1005
|
19/08/2022
|
No Such Account
|
|
1954
|
GJ1109014_190622FTO_66536
|
1109004000NRG23180620220369056
|
4031689548
|
19/06/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL006724
|
00045
|
BARB0DBPOSH
|
1005
|
19/08/2022
|
No Such Account
|
|
1955
|
GJ1109014_190622FTO_66541
|
1109004000NRG23180620220369073
|
4024834050
|
19/06/2022
|
GAMAR MOHANBHAI LIMBABHAI
|
GAMAR MOHANBHAI LIMBABHAI
|
1109004WL006724
|
00045
|
BARB0DBPOSH
|
1005
|
19/08/2022
|
No Such Account
|
|
1956
|
GJ1109014_190622FTO_66541
|
1109004000NRG23180620220369086
|
4024833980
|
19/06/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL006725
|
00045
|
BARB0DBPOSH
|
1200
|
19/08/2022
|
No Such Account
|
|
1957
|
GJ1109014_190622FTO_66541
|
1109004000NRG23180620220369165
|
4024833695
|
19/06/2022
|
GANGABEN VALJIBHAI
|
GANGABEN VALJIBHAI
|
1109004WL006725
|
00045
|
BARB0DBKOTD
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1958
|
GJ1109004_200123FTO_185175
|
1109004000NRG23190120230584174
|
8164036456
|
20/01/2023
|
CHAUHAN RAMESHBHAI PATHUBHAI
|
CHAUHAN RAMESHBHAI PATHUBHAI
|
1109004WL018011
|
00502
|
BKDN0700000
|
1165
|
25/01/2023
|
No Such Account
|
|
1959
|
GJ1109014_191122APB_FTO_141473
|
1109004000NRG23191120220498951
|
6655258035
|
19/11/2022
|
GAMAR JAVIVBEN
|
GAMAR JAVIVBEN
|
1109004WL014033
|
00045
|
BARB0DBPOSH
|
3206
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
GJ1109004_200123APB_FTO_185797
|
1109004000NRG23200120230588946
|
8167307930
|
20/01/2023
|
Vanzara Kokilaben laxmanbhai
|
Vanzara Kokilaben laxmanbhai
|
1109004WL018115
|
00415
|
SBIN0001255
|
556
|
25/01/2023
|
Account closed
|
|
1961
|
GJ1109004_200522FTO_37465
|
1109004000NRG23200520220123963
|
1505446028
|
20/05/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL002958
|
00415
|
SBIN0001255
|
1060
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1962
|
GJ1109004_201022FTO_131924
|
1109004000NRG23201020220493975
|
5959267684
|
20/10/2022
|
SURTABEN HADABHAI GAMAR
|
SURTABEN HADABHAI GAMAR
|
1109004WL013350
|
00045
|
BARB0DBAGIY
|
3346
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1963
|
GJ1109004_201022FTO_131924
|
1109004000NRG23201020220494005
|
5959267678
|
20/10/2022
|
LANKABEN PRAVINBHAI GAMAR
|
LANKABEN PRAVINBHAI GAMAR
|
1109004WL013353
|
00045
|
BARB0DBAGIY
|
2390
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1964
|
GJ1109014_210422FTO_12157
|
1109004000NRG23210420220008091
|
0830567912
|
21/04/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL000532
|
00045
|
BARB0DBKOTD
|
830
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1965
|
GJ1109014_210422FTO_12157
|
1109004000NRG23210420220008102
|
0830567905
|
21/04/2022
|
GAMAR VADIRABHAI PRABHUBHAI
|
GAMAR VADIRABHAI PRABHUBHAI
|
1109004WL000532
|
00045
|
BARB0DBKOTD
|
830
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1966
|
GJ1109004_231122FTO_143553
|
1109004000NRG23211120220499523
|
6674911837
|
23/11/2022
|
GOPALKUMAR LILABHAI MAKWANA
|
GOPALKUMAR LILABHAI MAKWANA
|
1109004WL014098
|
00057
|
BARB0BGGBXX
|
1730
|
26/11/2022
|
No Such Account
|
|
1967
|
GJ1109004_230922APB_FTO_112539
|
1109004000NRG23230920220475963
|
5061079720
|
23/09/2022
|
DABHI LILABEN MHENDERBHAI
|
DABHI LILABEN MHENDERBHAI
|
1109004WL011300
|
00045
|
BARB0DBLPUR
|
2748
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399868
|
4149292108
|
26/06/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL007380
|
00045
|
BARB0DBKOTD
|
990
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1969
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399881
|
4149292287
|
26/06/2022
|
RASHIDABEN
|
RASHIDABEN
|
1109004WL007380
|
00045
|
BARB0DBLBAD
|
990
|
25/08/2022
|
No Such Account
|
|
1970
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399883
|
4149333147
|
26/06/2022
|
GAMAR SUNKIBEN METHABHAI
|
GAMAR SUNKIBEN METHABHAI
|
1109004WL007380
|
00045
|
BARB0DBDUMT
|
990
|
25/08/2022
|
Account closed
|
|
1971
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399890
|
4149292112
|
26/06/2022
|
GAMAR LEBABHAI CHUNABHAI
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL007380
|
00045
|
BARB0DBKOTD
|
990
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1972
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399891
|
4149292113
|
26/06/2022
|
GAMAR LALIBEN LEBABHAI
|
GAMAR LALIBEN LEBABHAI
|
1109004WL007380
|
00045
|
BARB0DBKOTD
|
990
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1973
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399894
|
4149292285
|
26/06/2022
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
GAMAR JAGADISHBHAI LAKHAMABHAI
|
1109004WL007380
|
00045
|
BARB0DBLBAD
|
990
|
25/08/2022
|
No Such Account
|
|
1974
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399895
|
4149292294
|
26/06/2022
|
GAMAR LEBABHAI GALBABHAI
|
GAMAR LEBABHAI GALBABHAI
|
1109004WL007380
|
00045
|
BARB0DBLBAD
|
990
|
25/08/2022
|
No Such Account
|
|
1975
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220399896
|
4149292286
|
26/06/2022
|
GAMAR LILABEN LEBABHAI
|
GAMAR LILABEN LEBABHAI
|
1109004WL007380
|
00045
|
BARB0DBLBAD
|
990
|
25/08/2022
|
No Such Account
|
|
1976
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220400558
|
4149292243
|
26/06/2022
|
DABHI BALABHAI KARMABHAI
|
DABHI BALABHAI KARMABHAI
|
1109004WL007405
|
00045
|
BARB0DBDNTR
|
1206
|
25/08/2022
|
No Such Account
|
|
1977
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220400564
|
4149292296
|
26/06/2022
|
DABHI SITABEN BHURABHAI
|
DABHI SITABEN BHURABHAI
|
1109004WL007405
|
00045
|
BARB0DBPOSH
|
1206
|
25/08/2022
|
No Such Account
|
|
1978
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220400571
|
4149292158
|
26/06/2022
|
DABHI ALKHABHAI DITABHAI
|
DABHI ALKHABHAI DITABHAI
|
1109004WL007405
|
00045
|
BARB0DBKOTD
|
1206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1979
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220400616
|
4149292295
|
26/06/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL007408
|
00045
|
BARB0DBPOSH
|
1200
|
25/08/2022
|
No Such Account
|
|
1980
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220400687
|
4149333331
|
26/06/2022
|
GAMAR SOVANBHAI DUTABHAI
|
GAMAR SOVANBHAI DUTABHAI
|
1109004WL007408
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
No Such Account
|
|
1981
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220400700
|
4149333367
|
26/06/2022
|
GANGABEN VALJIBHAI
|
GANGABEN VALJIBHAI
|
1109004WL007408
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1982
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220401231
|
4149292297
|
26/06/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL007418
|
00045
|
BARB0DBPOSH
|
1000
|
25/08/2022
|
No Such Account
|
|
1983
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220403128
|
4149292472
|
26/06/2022
|
PARAMAR BALABHAI ANABHAI
|
PARAMAR BALABHAI ANABHAI
|
1109004WL007452
|
00045
|
BARB0DBDUMT
|
1001
|
25/08/2022
|
No Such Account
|
|
1984
|
GJ1109014_260622FTO_73158
|
1109004000NRG23240620220403129
|
4149333324
|
26/06/2022
|
SANABEN BALABHAI
|
SANABEN BALABHAI
|
1109004WL007452
|
00045
|
BARB0DBDUMT
|
1001
|
25/08/2022
|
No Such Account
|
|
1985
|
GJ1109014_270123FTO_190688
|
1109004000NRG23250120230604144
|
8378210332
|
27/01/2023
|
SAVABHAI
|
SAVABHAI
|
1109004WL018556
|
00045
|
BARB0DBLBAD
|
975
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1986
|
GJ1109014_270123FTO_190688
|
1109004000NRG23250120230604148
|
8378210230
|
27/01/2023
|
BABABHAI
|
BABABHAI
|
1109004WL018556
|
00045
|
BARB0DBLBAD
|
760
|
02/02/2023
|
No Such Account
|
|
1987
|
GJ1109014_270123FTO_190688
|
1109004000NRG23250120230604205
|
8378210229
|
27/01/2023
|
Balvantbhai
|
Balvantbhai
|
1109004WL018556
|
00045
|
BARB0DBLBAD
|
585
|
02/02/2023
|
No Such Account
|
|
1988
|
GJ1109014_270123FTO_190688
|
1109004000NRG23250120230604398
|
8378210148
|
27/01/2023
|
Paratabhai Babubhai Dhrangi
|
Paratabhai Babubhai Dhrangi
|
1109004WL018559
|
00045
|
BARB0DBPOSH
|
1140
|
02/02/2023
|
No Such Account
|
|
1989
|
GJ1109014_290422FTO_19407
|
1109004000NRG23250420220013300
|
1156090806
|
29/04/2022
|
DABHI CHANDUBHAI
|
DABHI CHANDUBHAI
|
1109004WL000788
|
00045
|
BARB0DBLBAD
|
1673
|
13/05/2022
|
No Such Account
|
|
1990
|
GJ1109014_270123FTO_190688
|
1109004000NRG23270120230610876
|
8378210225
|
27/01/2023
|
HINABEN KISHANBHAI GAMAR
|
HINABEN KISHANBHAI GAMAR
|
1109004WL018716
|
00045
|
BARB0DBKOTD
|
850
|
02/02/2023
|
A/c Blocked or Frozen
|
|
1991
|
GJ1109004_140323APB_FTO_206167
|
1109004000NRG23140320230656078
|
0312059030
|
14/03/2023
|
MANAKIBEN RAMANBHAI TARAL
|
MANAKIBEN RAMANBHAI TARAL
|
1109004WL020782
|
00045
|
BARB0KHEDBR
|
925
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1992
|
GJ1109004_140323APB_FTO_206059
|
1109004000NRG23140320230656079
|
0312059244
|
14/03/2023
|
MANAKIBEN RAMANBHAI TARAL
|
MANAKIBEN RAMANBHAI TARAL
|
1109004WL020782
|
00045
|
BARB0KHEDBR
|
866
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1993
|
GJ1109014_150323FTO_207250
|
1109004000NRG23140320230670962
|
0311494304
|
15/03/2023
|
SARLABEN VANRAJBHAI GAMAR
|
SARLABEN VANRAJBHAI GAMAR
|
1109004WL021026
|
00045
|
BARB0DBPOSH
|
3824
|
30/03/2023
|
No Such Account
|
|
1994
|
GJ1109014_150323FTO_207250
|
1109004000NRG23140320230671183
|
0311494305
|
15/03/2023
|
NARMDABEN SUREAHBHAI DABHI
|
NARMDABEN SUREAHBHAI DABHI
|
1109004WL021037
|
00045
|
BARB0DBPOSH
|
3824
|
30/03/2023
|
No Such Account
|
|
1995
|
GJ1109014_150223APB_FTO_197184
|
1109004000NRG23150220230629986
|
9092226027
|
15/02/2023
|
AMIYABEN
|
AMIYABEN
|
1109004WL019603
|
00045
|
BARB0DBKOTD
|
687
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
GJ1109014_161222FTO_157207
|
1109004000NRG23161220220517131
|
7375258538
|
16/12/2022
|
INDIRABEN
|
INDIRABEN
|
1109004WL015560
|
00078
|
CNRB0002623
|
1008
|
23/12/2022
|
No Such Account
|
|
1997
|
GJ1109014_161222FTO_157207
|
1109004000NRG23161220220517160
|
7375258537
|
16/12/2022
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL015560
|
00078
|
CNRB0002623
|
1008
|
23/12/2022
|
No Such Account
|
|
1998
|
GJ1109014_090323FTO_203874
|
1109004000NRG23170220230630434
|
0311489868
|
09/03/2023
|
JAVIBEN BHAMRABHAI GAMAR
|
JAVIBEN BHAMRABHAI GAMAR
|
1109004WL0019694
|
00691
|
IPOS0000001
|
3206
|
30/03/2023
|
No Such Account
|
|
1999
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355299
|
2515204532
|
17/06/2022
|
DALABHAI
|
DALABHAI
|
1109004WL006539
|
00045
|
BARB0DBPOSH
|
1010
|
27/06/2022
|
No Such Account
|
|
2000
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355300
|
2515204528
|
17/06/2022
|
REKHABEN BHAMARBHAI GAMAR
|
REKHABEN BHAMARBHAI GAMAR
|
1109004WL006539
|
00045
|
BARB0DBPOSH
|
1010
|
27/06/2022
|
No Such Account
|
|
2001
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355304
|
2515204530
|
17/06/2022
|
NATHABHAI HIRABHAI NAGOTAR
|
NATHABHAI HIRABHAI NAGOTAR
|
1109004WL006539
|
00045
|
BARB0DBPOSH
|
1010
|
27/06/2022
|
No Such Account
|
|
2002
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355348
|
2515204529
|
17/06/2022
|
Nagotar Nathabhai Hirabhai
|
Nagotar Nathabhai Hirabhai
|
1109004WL006539
|
00045
|
BARB0DBPOSH
|
1010
|
27/06/2022
|
No Such Account
|
|
2003
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355369
|
2515204527
|
17/06/2022
|
NAGOTAR MUKESHBHAI SINABHAI
|
NAGOTAR MUKESHBHAI SINABHAI
|
1109004WL006539
|
00045
|
BARB0DBPOSH
|
1010
|
27/06/2022
|
No Such Account
|
|
2004
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355376
|
2515204531
|
17/06/2022
|
NAGOTAR JAYANTIBHAI SINABHAI
|
NAGOTAR JAYANTIBHAI SINABHAI
|
1109004WL006539
|
00045
|
BARB0DBPOSH
|
1010
|
27/06/2022
|
No Such Account
|
|
2005
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355509
|
2515204455
|
17/06/2022
|
PARMAR GUJARIBEN
|
PARMAR GUJARIBEN
|
1109004WL006544
|
00045
|
BARB0DBLBAD
|
1290
|
27/06/2022
|
No Such Account
|
|
2006
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355519
|
2515204457
|
17/06/2022
|
savitaben
|
savitaben
|
1109004WL006544
|
00045
|
BARB0DBLBAD
|
1434
|
27/06/2022
|
No Such Account
|
|
2007
|
GJ1109014_170622FTO_65058
|
1109004000NRG23170620220355527
|
2515204456
|
17/06/2022
|
RAMABEN
|
RAMABEN
|
1109004WL006544
|
00045
|
BARB0DBLBAD
|
1290
|
27/06/2022
|
No Such Account
|
|
2008
|
GJ1109004_170622FTO_64816
|
1109004000NRG23170620220359747
|
2515205861
|
17/06/2022
|
ODIYA INDIRABEN SHANKARBHAI
|
ODIYA INDIRABEN SHANKARBHAI
|
1109004WL006609
|
00045
|
BARB0DBKBRM
|
1038
|
27/06/2022
|
Account closed
|
|
2009
|
GJ1109004_170622FTO_64816
|
1109004000NRG23170620220360264
|
2515205887
|
17/06/2022
|
CHENVA KACHARABHAI JETHABHAI
|
CHENVA KACHARABHAI JETHABHAI
|
1109004WL006612
|
00502
|
BKDN0700000
|
1145
|
27/06/2022
|
No Such Account
|
|
2010
|
GJ1109014_191122FTO_141470
|
1109004000NRG23181120220498770
|
6654980875
|
19/11/2022
|
KHOKHRIYA FALJIBHAI POPATBHAI
|
KHOKHRIYA FALJIBHAI POPATBHAI
|
1109004WL014012
|
00045
|
BARB0DBLBAD
|
1434
|
25/11/2022
|
No Such Account
|
|
2011
|
GJ1109004_260622APB_FTO_73474
|
1109004000NRG23200620220373290
|
4149410584
|
26/06/2022
|
KHAIR MALAJIBHAI BABUBHAI
|
KHAIR MALAJIBHAI BABUBHAI
|
1109004WL006803
|
00045
|
BARB0KHEDBR
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220130430
|
1503701466
|
21/05/2022
|
PARMAR CHAMPABEN SHANKABH
|
PARMAR CHAMPABEN SHANKABH
|
1109004WL003040
|
00045
|
BARB0DBPOSH
|
1000
|
25/05/2022
|
No Such Account
|
|
2013
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220130488
|
1503701502
|
21/05/2022
|
MEVA
|
MEVA
|
1109004WL003040
|
00045
|
BARB0DBDUMT
|
1000
|
25/05/2022
|
No Such Account
|
|
2014
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220132533
|
1503701499
|
21/05/2022
|
SOLANKI DAMIBEN LADUBHAI
|
SOLANKI DAMIBEN LADUBHAI
|
1109004WL003082
|
00045
|
BARB0DBDUMT
|
999
|
25/05/2022
|
No Such Account
|
|
2015
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220134486
|
1503701400
|
21/05/2022
|
SOLANKI POPATBHAI MINABHAI
|
SOLANKI POPATBHAI MINABHAI
|
1109004WL003109
|
00045
|
BARB0DBKOTD
|
960
|
25/05/2022
|
Account closed
|
|
2016
|
GJ1109014_240123FTO_188498
|
1109004000NRG23131220220515660
|
8259186666
|
24/01/2023
|
GAMAR POPATBHAI RANABHAI
|
GAMAR POPATBHAI RANABHAI
|
1109004WL0015403
|
00078
|
CNRB0002623
|
1010
|
31/01/2023
|
No Such Account
|
|
2017
|
GJ1109004_140323APB_FTO_206108
|
1109004000NRG23140320230648129
|
0313408455
|
14/03/2023
|
DABHI VASANTABEN AJAYBHAI
|
DABHI VASANTABEN AJAYBHAI
|
1109004WL020663
|
00048
|
BKID0002404
|
1151
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2018
|
GJ1109004_140323APB_FTO_206108
|
1109004000NRG23140320230648148
|
0313408457
|
14/03/2023
|
Dabhi Nileshkumar Narabhai
|
Dabhi Nileshkumar Narabhai
|
1109004WL020663
|
00048
|
BKID0002404
|
1151
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2019
|
GJ1109004_140323FTO_206297
|
1109004000NRG23140320230677094
|
0311478486
|
14/03/2023
|
KODRAVI KHEMIBEN MASHARUBHAI
|
KODRAVI KHEMIBEN MASHARUBHAI
|
1109004WL021151
|
00057
|
BARB0BGGBXX
|
812
|
30/03/2023
|
No Such Account
|
|
2020
|
GJ1109004_140323FTO_206297
|
1109004000NRG23140320230677609
|
0311478522
|
14/03/2023
|
Netalba Kalpeshsinh Chauhan
|
Netalba Kalpeshsinh Chauhan
|
1109004WL021158
|
00502
|
BKDN0700000
|
2007
|
30/03/2023
|
No Such Account
|
|
2021
|
GJ1109004_140323FTO_206297
|
1109004000NRG23140320230677618
|
0311478521
|
14/03/2023
|
Payalba Vikramsinh Chauhan
|
Payalba Vikramsinh Chauhan
|
1109004WL021158
|
00502
|
BKDN0700000
|
2707
|
30/03/2023
|
No Such Account
|
|
2022
|
GJ1109014_151022APB_FTO_127535
|
1109004000NRG23151020220489533
|
5811725954
|
15/10/2022
|
GAMAR JAVIVBEN
|
GAMAR JAVIVBEN
|
1109004WL012813
|
00045
|
BARB0DBPOSH
|
3206
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
GJ1109004_200522FTO_37464
|
1109004000NRG23190520220121337
|
1505445450
|
20/05/2022
|
MAKAVANA KESHARIBEN LUKABHAI
|
MAKAVANA KESHARIBEN LUKABHAI
|
1109004WL002910
|
00415
|
SBIN0007630
|
835
|
25/05/2022
|
Account closed
|
|
2024
|
GJ1109004_191122FTO_141645
|
1109004000NRG23191120220499242
|
6654985005
|
19/11/2022
|
Magiben Manubhai Khair
|
Magiben Manubhai Khair
|
1109004WL014056
|
00502
|
BKDN0700000
|
867
|
25/11/2022
|
No Such Account
|
|
2025
|
GJ1109014_200522APB_FTO_37428
|
1109004000NRG23200520220123448
|
1877314535
|
20/05/2022
|
PARMAR NARESHABHAI MALABHAI
|
PARMAR NARESHABHAI MALABHAI
|
1109004WL002949
|
00045
|
BARB0DBLBAD
|
1195
|
02/06/2022
|
Account closed
|
|
2026
|
GJ1109004_200522FTO_37464
|
1109004000NRG23200520220129375
|
1505445443
|
20/05/2022
|
RAVIKUMAR NARSINHBHAI PARMAR
|
RAVIKUMAR NARSINHBHAI PARMAR
|
1109004WL003030
|
00415
|
SBIN0007630
|
916
|
25/05/2022
|
No Such Account
|
|
2027
|
GJ1109014_231222FTO_161756
|
1109004000NRG23201220220518986
|
7471530352
|
23/12/2022
|
GAMAR RAMESHBHAI NATHABHAI
|
GAMAR RAMESHBHAI NATHABHAI
|
1109004WL015714
|
00045
|
BARB0DBPOSH
|
1434
|
28/12/2022
|
No Such Account
|
|
2028
|
GJ1109014_231222FTO_161104
|
1109004000NRG23201220220518988
|
7471525813
|
23/12/2022
|
PARMAR UJALIBEN BHUPATBHAI
|
PARMAR UJALIBEN BHUPATBHAI
|
1109004WL015715
|
00045
|
BARB0KHEDBR
|
1673
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2029
|
GJ1109014_210922FTO_110931
|
1109004000NRG23210920220474760
|
4995467013
|
21/09/2022
|
modiben popatbhai kateriya
|
modiben popatbhai kateriya
|
1109004WL011079
|
00045
|
BARB0DBPOSH
|
3824
|
28/09/2022
|
No Such Account
|
|
2030
|
GJ1109014_210922FTO_110931
|
1109004000NRG23210920220474761
|
4995467014
|
21/09/2022
|
KATERIYA GULABBHAI
|
KATERIYA GULABBHAI
|
1109004WL011079
|
00045
|
BARB0DBPOSH
|
3824
|
28/09/2022
|
No Such Account
|
|
2031
|
GJ1109014_210922FTO_110931
|
1109004000NRG23210920220474768
|
4995467015
|
21/09/2022
|
SANGITABEN
|
SANGITABEN
|
1109004WL011079
|
00045
|
BARB0DBPOSH
|
3824
|
28/09/2022
|
No Such Account
|
|
2032
|
GJ1109014_210922FTO_110931
|
1109004000NRG23210920220474792
|
4995467004
|
21/09/2022
|
VINABEN
|
VINABEN
|
1109004WL011081
|
00045
|
BARB0DBKOTD
|
3585
|
28/09/2022
|
Account closed
|
|
2033
|
GJ1109014_210922FTO_110931
|
1109004000NRG23210920220474803
|
4995467045
|
21/09/2022
|
KHAIR SAKIYABHAI RAMABHAI
|
KHAIR SAKIYABHAI RAMABHAI
|
1109004WL011082
|
00045
|
BARB0DBKOTD
|
3585
|
28/09/2022
|
No Such Account
|
|
2034
|
GJ1109014_210922FTO_110931
|
1109004000NRG23210920220474804
|
4995467046
|
21/09/2022
|
KHAIR SAKIYABHAI RAMABHAI
|
KHAIR SAKIYABHAI RAMABHAI
|
1109004WL011082
|
00045
|
BARB0DBKOTD
|
3585
|
28/09/2022
|
No Such Account
|
|
2035
|
GJ1109014_210922FTO_110931
|
1109004000NRG23210920220474817
|
4995467058
|
21/09/2022
|
GEETABEN
|
GEETABEN
|
1109004WL011084
|
00045
|
BARB0DBDUMT
|
3346
|
28/09/2022
|
No Such Account
|
|
2036
|
GJ1109004_211022FTO_133168
|
1109004000NRG23211020220494335
|
5996580592
|
21/10/2022
|
MAHENDRABHAI PRABHUBHAI
|
MAHENDRABHAI PRABHUBHAI
|
1109004WL013421
|
00502
|
BKDN0700000
|
2390
|
31/10/2022
|
No Such Account
|
|
2037
|
GJ1109004_211022FTO_133168
|
1109004000NRG23211020220494336
|
5996580593
|
21/10/2022
|
MAHENDRABHAI PRABHUBHAI
|
MAHENDRABHAI PRABHUBHAI
|
1109004WL013421
|
00502
|
BKDN0700000
|
2390
|
31/10/2022
|
No Such Account
|
|
2038
|
GJ1109014_231222FTO_161104
|
1109004000NRG23211220220520275
|
7471525945
|
23/12/2022
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL015775
|
00078
|
CNRB0002623
|
1014
|
28/12/2022
|
No Such Account
|
|
2039
|
GJ1109014_220622FTO_70276
|
1109004000NRG23220620220387071
|
2562386038
|
22/06/2022
|
rijakaben
|
rijakaben
|
1109004WL007177
|
00045
|
BARB0DBPOSH
|
1206
|
30/06/2022
|
No Such Account
|
|
2040
|
GJ1109014_220622FTO_70276
|
1109004000NRG23220620220387245
|
2562386036
|
22/06/2022
|
khushnurbegam imraudin shekh
|
khushnurbegam imraudin shekh
|
1109004WL007183
|
00045
|
BARB0DBPOSH
|
3346
|
30/06/2022
|
No Such Account
|
|
2041
|
GJ1109014_210522FTO_38042
|
1109004000NRG23200520220129782
|
1505431448
|
21/05/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL003034
|
00045
|
BARB0DBLBAD
|
1296
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2042
|
GJ1109014_210522FTO_38042
|
1109004000NRG23200520220130213
|
1505431499
|
21/05/2022
|
ANJABEN
|
ANJABEN
|
1109004WL003037
|
00045
|
BARB0DBLBAD
|
1296
|
25/05/2022
|
No Such Account
|
|
2043
|
GJ1109014_210522FTO_38042
|
1109004000NRG23200520220130218
|
1505431593
|
21/05/2022
|
DRANGI MASHRUBHAI
|
DRANGI MASHRUBHAI
|
1109004WL003037
|
00045
|
BARB0DBLBAD
|
1296
|
25/05/2022
|
No Such Account
|
|
2044
|
GJ1109014_210522FTO_38042
|
1109004000NRG23200520220130219
|
1505431594
|
21/05/2022
|
JAMANA
|
JAMANA
|
1109004WL003037
|
00045
|
BARB0DBLBAD
|
1296
|
25/05/2022
|
No Such Account
|
|
2045
|
GJ1109014_211022FTO_132850
|
1109004000NRG23201020220493180
|
5996581842
|
21/10/2022
|
LANKABEN LAXMANBHAI PARMAR
|
LANKABEN LAXMANBHAI PARMAR
|
1109004WL013254
|
00045
|
BARB0DBPOSH
|
3824
|
31/10/2022
|
No Such Account
|
|
2046
|
GJ1109014_210522FTO_38050
|
1109004000NRG23210520220130365
|
1505437720
|
21/05/2022
|
CHAUHAN KIKABHAI KALABHAI
|
CHAUHAN KIKABHAI KALABHAI
|
1109004WL003039
|
00691
|
IPOS0000001
|
1100
|
25/05/2022
|
Account closed
|
|
2047
|
GJ1109014_210522FTO_38050
|
1109004000NRG23210520220130366
|
1505437721
|
21/05/2022
|
CHAUHAN MODANBEN KIKABHAI
|
CHAUHAN MODANBEN KIKABHAI
|
1109004WL003039
|
00691
|
IPOS0000001
|
1100
|
25/05/2022
|
Account closed
|
|
2048
|
GJ1109014_210522APB_FTO_38056
|
1109004000NRG23210520220130531
|
1505578420
|
21/05/2022
|
PARAMAR TARIBEN BHIKHABHAI
|
PARAMAR TARIBEN BHIKHABHAI
|
1109004WL003040
|
00045
|
BARB0DBDUMT
|
1000
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
GJ1109014_210522FTO_38050
|
1109004000NRG23210520220134029
|
1505437747
|
21/05/2022
|
Gamar Ravajibhai Lalubhai
|
Gamar Ravajibhai Lalubhai
|
1109004WL003102
|
00045
|
BARB0DBKOTD
|
800
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2050
|
GJ1109014_210522FTO_38050
|
1109004000NRG23210520220134057
|
1505437749
|
21/05/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL003102
|
00045
|
BARB0DBKOTD
|
800
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2051
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135954
|
1505431536
|
21/05/2022
|
GAMAR VADIRABHAI PRABHUBHAI
|
GAMAR VADIRABHAI PRABHUBHAI
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2052
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135965
|
1505431519
|
21/05/2022
|
BABUBHAI FOGNABHAI GAMAR
|
BABUBHAI FOGNABHAI GAMAR
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
No Such Account
|
|
2053
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135974
|
1505431578
|
21/05/2022
|
PAIPYABHAI KALABHAI GAMAR
|
PAIPYABHAI KALABHAI GAMAR
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2054
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135976
|
1505431511
|
21/05/2022
|
GAMAR LAXMANBHAI DITABHAI
|
GAMAR LAXMANBHAI DITABHAI
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
No Such Account
|
|
2055
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135977
|
1505431554
|
21/05/2022
|
GAMAR LAXMIBEN LAXMANBHAI
|
GAMAR LAXMIBEN LAXMANBHAI
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
No Such Account
|
|
2056
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135978
|
1505431559
|
21/05/2022
|
GAMAR LAXMIBEN LAXMANBHAI
|
GAMAR LAXMIBEN LAXMANBHAI
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
No Such Account
|
|
2057
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135979
|
1505431558
|
21/05/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
No Such Account
|
|
2058
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135980
|
1505431587
|
21/05/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2059
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135989
|
1505431516
|
21/05/2022
|
LAXMANBHAI BHEMABHAI GAMAR
|
LAXMANBHAI BHEMABHAI GAMAR
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
No Such Account
|
|
2060
|
GJ1109014_210522FTO_38042
|
1109004000NRG23210520220135995
|
1505431552
|
21/05/2022
|
CHADUBHAI
|
CHADUBHAI
|
1109004WL003126
|
00045
|
BARB0DBKOTD
|
990
|
25/05/2022
|
No Such Account
|
|
2061
|
GJ1109014_210522FTO_38050
|
1109004000NRG23210520220136148
|
1505437774
|
21/05/2022
|
THAVRABHAI LUNKABHAI PARMAR
|
THAVRABHAI LUNKABHAI PARMAR
|
1109004WL003128
|
00045
|
BARB0DBLBAD
|
945
|
25/05/2022
|
No Such Account
|
|
2062
|
GJ1109014_210522APB_FTO_38056
|
1109004000NRG23210520220136156
|
1505578400
|
21/05/2022
|
PARMAR MARUNIBEN HAGRABHAI
|
PARMAR MARUNIBEN HAGRABHAI
|
1109004WL003128
|
00045
|
BARB0DBLBAD
|
945
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
GJ1109014_240822APB_FTO_95097
|
1109004000NRG23230820220465410
|
4277642656
|
24/08/2022
|
PARAMAR TARIBEN BHIKHABHAI
|
PARAMAR TARIBEN BHIKHABHAI
|
1109004WL009455
|
00045
|
BARB0DBDUMT
|
3346
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
GJ1109014_280522FTO_43619
|
1109004000NRG23270520220176830
|
1893148451
|
28/05/2022
|
BAKABHAI BHIKHABHAI KATERIYA
|
BAKABHAI BHIKHABHAI KATERIYA
|
1109004WL003737
|
00045
|
BARB0DBPOSH
|
1122
|
02/06/2022
|
Account closed
|
|
2065
|
GJ1109014_220922FTO_111844
|
1109004000NRG23220920220475146
|
4995474972
|
22/09/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL0011134
|
00045
|
BARB0DBKOTD
|
1200
|
28/09/2022
|
No Such Account
|
|
2066
|
GJ1109014_220922FTO_111844
|
1109004000NRG23220920220475149
|
4995474970
|
22/09/2022
|
SITABEN MAHESHBHAI GAMAR
|
SITABEN MAHESHBHAI GAMAR
|
1109004WL0011134
|
00045
|
BARB0DBKOTD
|
3346
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2067
|
GJ1109004_231222FTO_161302
|
1109004000NRG23231220220524439
|
7471521257
|
23/12/2022
|
HANAGABEN BHANUBHAI BUBADIYA
|
HANAGABEN BHANUBHAI BUBADIYA
|
1109004WL015903
|
00502
|
BKDN0700000
|
404
|
28/12/2022
|
No Such Account
|
|
2068
|
GJ1109014_240123FTO_188498
|
1109004000NRG23231220220524457
|
8259186713
|
24/01/2023
|
GAMAR BHIMABHAI NATHABHAI
|
GAMAR BHIMABHAI NATHABHAI
|
1109004WL0015904
|
00045
|
BARB0DBPOSH
|
1400
|
31/01/2023
|
No Such Account
|
|
2069
|
GJ1109014_240123FTO_188498
|
1109004000NRG23231220220524458
|
8259186712
|
24/01/2023
|
GAMAR RAMILABEN BHIMABHAI
|
GAMAR RAMILABEN BHIMABHAI
|
1109004WL0015904
|
00045
|
BARB0DBPOSH
|
1400
|
31/01/2023
|
No Such Account
|
|
2070
|
GJ1109014_240123FTO_188498
|
1109004000NRG23231220220524459
|
8259186714
|
24/01/2023
|
GAMAR CHANDUBHAI NATHABHAI
|
GAMAR CHANDUBHAI NATHABHAI
|
1109004WL0015904
|
00045
|
BARB0DBPOSH
|
1400
|
31/01/2023
|
No Such Account
|
|
2071
|
GJ1109014_240123FTO_188498
|
1109004000NRG23231220220524460
|
8259186708
|
24/01/2023
|
GAMAR RAMESHBHAI NATHABHAI
|
GAMAR RAMESHBHAI NATHABHAI
|
1109004WL0015904
|
00045
|
BARB0DBPOSH
|
1400
|
31/01/2023
|
No Such Account
|
|
2072
|
GJ1109014_260522FTO_41739
|
1109004000NRG23240520220148875
|
1880623440
|
26/05/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL003314
|
00045
|
BARB0DBDNTR
|
1296
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2073
|
GJ1109014_260522FTO_41739
|
1109004000NRG23240520220148937
|
1880623499
|
26/05/2022
|
VANJU
|
VANJU
|
1109004WL003314
|
00045
|
BARB0DBDNTR
|
1308
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2074
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476853
|
6493811402
|
04/11/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
830
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2075
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476854
|
6493811401
|
04/11/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
632
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2076
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476855
|
6493811400
|
04/11/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
1122
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2077
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476856
|
6493811399
|
04/11/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
752
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2078
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476857
|
6493811396
|
04/11/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
990
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2079
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476858
|
6493811395
|
04/11/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
990
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2080
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476859
|
6493811394
|
04/11/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
942
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2081
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476860
|
6493811393
|
04/11/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
942
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2082
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476861
|
6493811392
|
04/11/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
948
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2083
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476862
|
6493811391
|
04/11/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
948
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2084
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476863
|
6493811390
|
04/11/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
744
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2085
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476864
|
6493811397
|
04/11/2022
|
KHOKHRIYA RATILALA LEBA
|
KHOKHRIYA RATILALA LEBA
|
1109004WL0011381
|
00045
|
BARB0DBKOTD
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2086
|
GJ1109014_041122FTO_136356
|
1109004000NRG23240920220476867
|
6493811334
|
04/11/2022
|
PARMAR SAKHAMABEN CENABHAI
|
PARMAR SAKHAMABEN CENABHAI
|
1109004WL0011383
|
00045
|
BARB0DBDUMT
|
1290
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2087
|
GJ1109014_250123FTO_189453
|
1109004000NRG23250120230601883
|
8313142343
|
25/01/2023
|
KAMIYABHASI
|
KAMIYABHASI
|
1109004WL018511
|
00057
|
BARB0BGGBXX
|
1110
|
01/02/2023
|
No Such Account
|
|
2088
|
GJ1109014_270123APB_FTO_190718
|
1109004000NRG23250120230604278
|
8378676179
|
27/01/2023
|
DHRANGI IRABHAI RAVABHA
|
DHRANGI IRABHAI RAVABHA
|
1109004WL018557
|
00691
|
IPOS0000001
|
1140
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2089
|
GJ1109004_290822FTO_97415
|
1109004000NRG23250820220466195
|
4394819658
|
29/08/2022
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
KHOKHARIYA MUGLIBEN PRAKASHBHAI
|
1109004WL0009574
|
00057
|
BARB0BGGBXX
|
1033
|
02/09/2022
|
No Such Account
|
|
2090
|
GJ1109004_121022FTO_124766
|
1109004000NRG23121020220486894
|
5625312918
|
12/10/2022
|
Gamar Shantaben Babubhai
|
Gamar Shantaben Babubhai
|
1109004WL012574
|
00045
|
BARB0DBAGIY
|
3206
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2091
|
GJ1109004_140622APB_FTO_60812
|
1109004000NRG23130620220316345
|
2366190495
|
14/06/2022
|
KHAIR MALAJIBHAI BABUBHAI
|
KHAIR MALAJIBHAI BABUBHAI
|
1109004WL005889
|
00045
|
BARB0KHEDBR
|
1374
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
GJ1109004_140622FTO_60805
|
1109004000NRG23130620220318833
|
2366645786
|
14/06/2022
|
Lalita en vasantbhai damor
|
Lalita en vasantbhai damor
|
1109004WL0005938
|
00045
|
BARB0DBLPUR
|
1061
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2093
|
GJ1109004_140323APB_FTO_206223
|
1109004000NRG23140320230648435
|
0312621318
|
14/03/2023
|
KOKILABEN
|
KOKILABEN
|
1109004WL020664
|
00415
|
SBIN0001255
|
1007
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2094
|
GJ1109004_140323APB_FTO_206223
|
1109004000NRG23140320230648523
|
0312621230
|
14/03/2023
|
DABHI VASANTABEN AJAYBHAI
|
DABHI VASANTABEN AJAYBHAI
|
1109004WL020664
|
00048
|
BKID0002404
|
1037
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2095
|
GJ1109004_140323APB_FTO_206223
|
1109004000NRG23140320230648535
|
0312621213
|
14/03/2023
|
DABHI VIMALBHAI ASHOKBHAI
|
DABHI VIMALBHAI ASHOKBHAI
|
1109004WL020664
|
00048
|
BKID0002404
|
1026
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2096
|
GJ1109004_140323APB_FTO_206223
|
1109004000NRG23140320230648553
|
0312621233
|
14/03/2023
|
Dabhi Nileshkumar Narabhai
|
Dabhi Nileshkumar Narabhai
|
1109004WL020664
|
00048
|
BKID0002404
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2097
|
GJ1109004_140323APB_FTO_206223
|
1109004000NRG23140320230648596
|
0312621238
|
14/03/2023
|
KHANT NARSHINBHAI NATHABHAI
|
KHANT NARSHINBHAI NATHABHAI
|
1109004WL020664
|
00415
|
SBIN0001255
|
1047
|
30/03/2023
|
Account closed
|
|
2098
|
GJ1109004_140622FTO_60805
|
1109004000NRG23140620220321414
|
2366645783
|
14/06/2022
|
PARMAR SUMANBEN RAMABHAI
|
PARMAR SUMANBEN RAMABHAI
|
1109004WL0005967
|
00045
|
BARB0DBAGIY
|
1077
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2099
|
GJ1109004_140622APB_FTO_60812
|
1109004000NRG23140620220325675
|
2366190487
|
14/06/2022
|
GAMAR ASHABEN KANUBHAI
|
GAMAR ASHABEN KANUBHAI
|
1109004WL006056
|
00045
|
BARB0KHEDBR
|
1092
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
GJ1109014_140922FTO_106336
|
1109004000NRG23140920220472240
|
4805453054
|
14/09/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0010622
|
00045
|
BARB0DBDNTR
|
1212
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2101
|
GJ1109014_140922FTO_106336
|
1109004000NRG23140920220472241
|
4805453055
|
14/09/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0010622
|
00045
|
BARB0DBDNTR
|
1230
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2102
|
GJ1109014_140922FTO_106336
|
1109004000NRG23140920220472242
|
4805453057
|
14/09/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0010622
|
00045
|
BARB0DBDNTR
|
1290
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2103
|
GJ1109014_140922FTO_106336
|
1109004000NRG23140920220472243
|
4805453058
|
14/09/2022
|
RAJUBHAI LUKABHAI BUBADIYA
|
RAJUBHAI LUKABHAI BUBADIYA
|
1109004WL0010622
|
00045
|
BARB0DBDNTR
|
1296
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2104
|
GJ1109014_140922FTO_106336
|
1109004000NRG23140920220472350
|
4805453077
|
14/09/2022
|
HARASNABHAI
|
HARASNABHAI
|
1109004WL0010646
|
00045
|
BARB0DBLBAD
|
1200
|
17/09/2022
|
No Such Account
|
|
2105
|
GJ1109014_140922FTO_106336
|
1109004000NRG23140920220472358
|
4805453071
|
14/09/2022
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL0010650
|
00045
|
BARB0DBLBAD
|
3824
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2106
|
GJ1109014_151122APB_FTO_139270
|
1109004000NRG23141120220496514
|
N112200CD67FE
|
15/11/2022
|
PARMAR NARESHABHAI MALABHAI
|
PARMAR NARESHABHAI MALABHAI
|
1109004WL013768
|
00045
|
BARB0DBDUMT
|
1434
|
22/11/2022
|
Account inoperative
|
|
2107
|
GJ1109014_150922FTO_107240
|
1109004000NRG23150920220472953
|
4860394198
|
15/09/2022
|
GAMAR MARUNIBEN CHUNABHAI
|
GAMAR MARUNIBEN CHUNABHAI
|
1109004WL010752
|
00045
|
BARB0DBKOTD
|
3346
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2108
|
GJ1109014_150922FTO_107240
|
1109004000NRG23150920220472971
|
4860394164
|
15/09/2022
|
GAMAR VINABEN
|
GAMAR VINABEN
|
1109004WL010759
|
00045
|
BARB0DBKOTD
|
2868
|
20/09/2022
|
No Such Account
|
|
2109
|
GJ1109014_150922FTO_107240
|
1109004000NRG23150920220472972
|
4860394165
|
15/09/2022
|
GAMAR AEDUBHAI HOMABHAI
|
GAMAR AEDUBHAI HOMABHAI
|
1109004WL010759
|
00045
|
BARB0DBKOTD
|
2868
|
20/09/2022
|
No Such Account
|
|
2110
|
GJ1109014_151022APB_FTO_127127
|
1109004000NRG23151020220488961
|
5811726573
|
15/10/2022
|
GAMAR KALIYABHAI ANABHAI
|
GAMAR KALIYABHAI ANABHAI
|
1109004WL012754
|
00114
|
GSCB0SKB001
|
3346
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2111
|
GJ1109004_170622FTO_65137
|
1109004000NRG23160620220339899
|
2515209926
|
17/06/2022
|
DABHI MIRABEN LAKHAMABHAI
|
DABHI MIRABEN LAKHAMABHAI
|
1109004WL006312
|
00057
|
BARB0BGGBXX
|
1079
|
27/06/2022
|
No Such Account
|
|
2112
|
GJ1109014_181022APB_FTO_129439
|
1109004000NRG23171020220489889
|
5956202512
|
18/10/2022
|
KHOKHRIYA GULABBHAI FOGANABHAI
|
KHOKHRIYA GULABBHAI FOGANABHAI
|
1109004WL012865
|
00045
|
BARB0DBKOTD
|
3824
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
GJ1109014_200422FTO_10855
|
1109004000NRG23180420220003722
|
0820807300
|
20/04/2022
|
SUNARIBEN
|
SUNARIBEN
|
1109004WL000295
|
00045
|
BARB0DBKOTD
|
1673
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2114
|
GJ1109014_190622APB_FTO_66542
|
1109004000NRG23180620220367006
|
4032594780
|
19/06/2022
|
PARAMAR MANGUBEN NARANBHAI
|
PARAMAR MANGUBEN NARANBHAI
|
1109004WL006696
|
00045
|
BARB0DBDUMT
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
GJ1109004_190622FTO_66529
|
1109004000NRG23180620220367222
|
5307026264
|
19/06/2022
|
KHOKHARIYA LALLUBHAI BHUGATHABHAI
|
KHOKHARIYA LALLUBHAI BHUGATHABHAI
|
1109004WL006699
|
00045
|
BARB0KHEDBR
|
1141
|
07/10/2022
|
No Such Account
|
|
2116
|
GJ1109004_190622FTO_66529
|
1109004000NRG23180620220367223
|
5307026265
|
19/06/2022
|
KHOKHARIYA SANTABEN LALLUBHAI
|
KHOKHARIYA SANTABEN LALLUBHAI
|
1109004WL006699
|
00045
|
BARB0KHEDBR
|
1141
|
07/10/2022
|
No Such Account
|
|
2117
|
GJ1109004_190622FTO_66529
|
1109004000NRG23180620220368511
|
5307026198
|
19/06/2022
|
PARMAR SHARMISTHABEN MUKESHBHAI
|
PARMAR SHARMISTHABEN MUKESHBHAI
|
1109004WL006712
|
00057
|
BARB0BGGBXX
|
1086
|
07/10/2022
|
No Such Account
|
|
2118
|
GJ1109004_190622FTO_66529
|
1109004000NRG23180620220368516
|
5307026199
|
19/06/2022
|
ROMANHUSEN SABIRHUSEN KURESHI
|
ROMANHUSEN SABIRHUSEN KURESHI
|
1109004WL006712
|
00045
|
BARB0DBAGIY
|
852
|
07/10/2022
|
No Such Account
|
|
2119
|
GJ1109004_190622FTO_66529
|
1109004000NRG23180620220368564
|
5307026206
|
19/06/2022
|
PARMAR SUMANBEN RAMABHAI
|
PARMAR SUMANBEN RAMABHAI
|
1109004WL006712
|
00045
|
BARB0DBAGIY
|
1098
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2120
|
GJ1109014_190622APB_FTO_66542
|
1109004000NRG23180620220369096
|
4032594785
|
19/06/2022
|
KASNABHAI MITABHAI BUBADIYA
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL006725
|
00045
|
BARB0DBKOTD
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
GJ1109014_190622APB_FTO_66542
|
1109004000NRG23180620220369111
|
4032594786
|
19/06/2022
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
1109004WL006725
|
00045
|
BARB0DBKOTD
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
GJ1109014_190622APB_FTO_66542
|
1109004000NRG23180620220369119
|
4032594677
|
19/06/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL006725
|
00045
|
BARB0DBKOTD
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
GJ1109014_190622APB_FTO_66542
|
1109004000NRG23180620220369133
|
4032594799
|
19/06/2022
|
BUBADIYA THAVARIBEN UJAMABHAI
|
BUBADIYA THAVARIBEN UJAMABHAI
|
1109004WL006725
|
00045
|
BARB0DBKOTD
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
GJ1109004_191022FTO_130279
|
1109004000NRG23191020220491807
|
5955082421
|
19/10/2022
|
DABHI MAGANBHAI JIVABHAI
|
DABHI MAGANBHAI JIVABHAI
|
1109004WL013066
|
00045
|
BARB0KHEDBR
|
3206
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2125
|
GJ1109004_191022FTO_130279
|
1109004000NRG23191020220491808
|
5955082422
|
19/10/2022
|
DABHI TARABEN MAGANBHAI
|
DABHI TARABEN MAGANBHAI
|
1109004WL013066
|
00045
|
BARB0KHEDBR
|
3206
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2126
|
GJ1109004_200123FTO_185803
|
1109004000NRG23200120230589129
|
8164050365
|
20/01/2023
|
KHAIR CHANDUBHAI KHESABHAI
|
KHAIR CHANDUBHAI KHESABHAI
|
1109004WL018118
|
00502
|
BKDN0700000
|
208
|
25/01/2023
|
No Such Account
|
|
2127
|
GJ1109014_200422FTO_10855
|
1109004000NRG23200420220005218
|
0820807303
|
20/04/2022
|
DABHI CHANDUBHAI
|
DABHI CHANDUBHAI
|
1109004WL000425
|
00045
|
BARB0DBLBAD
|
1673
|
04/05/2022
|
No Such Account
|
|
2128
|
GJ1109004_230622APB_FTO_71422
|
1109004000NRG23210620220375865
|
2611730495
|
23/06/2022
|
RAVAL SHARDABEN BABUBHAI
|
RAVAL SHARDABEN BABUBHAI
|
1109004WL006867
|
00045
|
BARB0LAXBAR
|
1119
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
GJ1109004_230622APB_FTO_71422
|
1109004000NRG23210620220375992
|
2611730310
|
23/06/2022
|
MAKVANA ISVERBHAI J
|
MAKVANA ISVERBHAI J
|
1109004WL006867
|
00045
|
BARB0LAXBAR
|
1116
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
GJ1109004_230622APB_FTO_71422
|
1109004000NRG23210620220378516
|
2611730200
|
23/06/2022
|
CHENVA MUKESH M
|
CHENVA MUKESH M
|
1109004WL006920
|
00045
|
BARB0LAXBAR
|
1104
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
GJ1109014_211222FTO_159694
|
1109004000NRG23211220220519286
|
7440796435
|
21/12/2022
|
RKANTIBHAI
|
RKANTIBHAI
|
1109004WL015725
|
00045
|
BARB0DBDUMT
|
1008
|
27/12/2022
|
No Such Account
|
|
2132
|
GJ1109004_230922FTO_112542
|
1109004000NRG23230920220475915
|
5060741563
|
23/09/2022
|
RAVAL SHILAPBEN DILIPBHAI
|
RAVAL SHILAPBEN DILIPBHAI
|
1109004WL0011296
|
00691
|
IPOS0000001
|
1603
|
29/09/2022
|
Account closed
|
|
2133
|
GJ1109004_230922FTO_112542
|
1109004000NRG23230920220476207
|
5060741560
|
23/09/2022
|
TARAL HANTIBEN SHIVABHAI
|
TARAL HANTIBEN SHIVABHAI
|
1109004WL0011331
|
00045
|
BARB0DBLBAD
|
1037
|
29/09/2022
|
No Such Account
|
|
2134
|
GJ1109014_200822FTO_94168
|
1109004000NRG23200820220464436
|
4154624841
|
20/08/2022
|
RATHOD NATUBEN DIPAKBHAI
|
RATHOD NATUBEN DIPAKBHAI
|
1109004WL009265
|
00045
|
BARB0DBPOSH
|
2868
|
25/08/2022
|
No Such Account
|
|
2135
|
GJ1109014_200822FTO_94168
|
1109004000NRG23200820220464437
|
4154624842
|
20/08/2022
|
dipakbhai kamjibhai rathod
|
dipakbhai kamjibhai rathod
|
1109004WL009265
|
00045
|
BARB0DBPOSH
|
2868
|
25/08/2022
|
No Such Account
|
|
2136
|
GJ1109014_230223APB_FTO_199343
|
1109004000NRG23220220230632539
|
9913109553
|
23/02/2023
|
GAVRIBEN
|
GAVRIBEN
|
1109004WL019883
|
00045
|
BARB0DBKOTD
|
3206
|
18/03/2023
|
A/c Blocked or Frozen
|
|
2137
|
GJ1109014_301122FTO_147403
|
1109004000NRG23240920220476865
|
6967097006
|
30/11/2022
|
THAVRABHAI LUNKABHAI PARMAR
|
THAVRABHAI LUNKABHAI PARMAR
|
1109004WL0011382
|
00045
|
BARB0DBLBAD
|
945
|
07/12/2022
|
No Such Account
|
|
2138
|
GJ1109014_301122FTO_147403
|
1109004000NRG23240920220476866
|
6967097007
|
30/11/2022
|
ALADIBEN BHOJABHAI PARMAR
|
ALADIBEN BHOJABHAI PARMAR
|
1109004WL0011382
|
00045
|
BARB0DBLBAD
|
960
|
07/12/2022
|
No Such Account
|
|
2139
|
GJ1109004_251122FTO_145420
|
1109004000NRG23251120220503112
|
|
25/11/2022
|
DILIPBHAI HOMIBHAI KHAIR
|
DILIPBHAI HOMIBHAI KHAIR
|
1109004WL014517
|
00502
|
BKDN0700000
|
1068
|
02/12/2022
|
No Such Account
|
|
2140
|
GJ1109004_251122FTO_145420
|
1109004000NRG23251120220503144
|
|
25/11/2022
|
Magiben Manubhai Khair
|
Magiben Manubhai Khair
|
1109004WL014517
|
00502
|
BKDN0700000
|
1036
|
02/12/2022
|
No Such Account
|
|
2141
|
GJ1109004_260422FTO_16264
|
1109004000NRG23260420220014526
|
0832093452
|
26/04/2022
|
BEGDIYA LALITBHAI SAKARABHAI
|
BEGDIYA LALITBHAI SAKARABHAI
|
1109004WL000849
|
00045
|
BARB0DBAGIY
|
1374
|
04/05/2022
|
Account closed
|
|
2142
|
GJ1109004_260622FTO_73400
|
1109004000NRG23260620220414720
|
4149284005
|
26/06/2022
|
MODANABEN MANABHAI KHOKHARIYA
|
MODANABEN MANABHAI KHOKHARIYA
|
1109004WL007594
|
00502
|
BKDN0700000
|
1092
|
25/08/2022
|
No Such Account
|
|
2143
|
GJ1109004_260622FTO_73400
|
1109004000NRG23260620220414784
|
4149284001
|
26/06/2022
|
KHOKHARIYA LALLUBHAI BHUGATHABHAI
|
KHOKHARIYA LALLUBHAI BHUGATHABHAI
|
1109004WL007594
|
00045
|
BARB0KHEDBR
|
1092
|
25/08/2022
|
No Such Account
|
|
2144
|
GJ1109004_260622FTO_73400
|
1109004000NRG23260620220414785
|
4149284002
|
26/06/2022
|
KHOKHARIYA SANTABEN LALLUBHAI
|
KHOKHARIYA SANTABEN LALLUBHAI
|
1109004WL007594
|
00045
|
BARB0KHEDBR
|
1434
|
25/08/2022
|
No Such Account
|
|
2145
|
GJ1109004_270622FTO_74778
|
1109004000NRG23260620220414827
|
4150718061
|
27/06/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0007596
|
00502
|
BKDN0700000
|
563
|
25/08/2022
|
Account closed
|
|
2146
|
GJ1109004_270622FTO_74778
|
1109004000NRG23260620220414832
|
4150718062
|
27/06/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0007596
|
00502
|
BKDN0700000
|
412
|
25/08/2022
|
Account closed
|
|
2147
|
GJ1109004_270622FTO_74778
|
1109004000NRG23260620220414834
|
4150718060
|
27/06/2022
|
ODIYA INDIRABEN SHANKARBHAI
|
ODIYA INDIRABEN SHANKARBHAI
|
1109004WL0007596
|
00502
|
BKDN0700000
|
1159
|
25/08/2022
|
No Such Account
|
|
2148
|
GJ1109014_291222APB_FTO_165086
|
1109004000NRG23281220220527460
|
|
29/12/2022
|
DHRANGI IRABHAI RAVABHA
|
DHRANGI IRABHAI RAVABHA
|
1109004WL016082
|
00048
|
BKID0002404
|
1224
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2149
|
GJ1109004_290323FTO_219013
|
1109004000NRG23290320230706080
|
1238591425
|
29/03/2023
|
Govindbhai ishvarbhai Taral
|
Govindbhai ishvarbhai Taral
|
1109004WL022087
|
00045
|
BARB0DBLPUR
|
2629
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2150
|
GJ1109014_300422FTO_20983
|
1109004000NRG23290420220023319
|
1089540116
|
30/04/2022
|
KALIYABHAI LUKABHAI GAMAR
|
KALIYABHAI LUKABHAI GAMAR
|
1109004WL001137
|
00045
|
BARB0DBKOTD
|
632
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2151
|
GJ1109014_300422FTO_20983
|
1109004000NRG23290420220023330
|
1089540174
|
30/04/2022
|
GAMAR VADIRABHAI PRABHUBHAI
|
GAMAR VADIRABHAI PRABHUBHAI
|
1109004WL001137
|
00045
|
BARB0DBKOTD
|
632
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2152
|
GJ1109014_300422FTO_20983
|
1109004000NRG23290420220024344
|
1089540121
|
30/04/2022
|
GAMAR SHARDABEN AMARABHAI
|
GAMAR SHARDABEN AMARABHAI
|
1109004WL001174
|
00045
|
BARB0DBKOTD
|
3824
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2153
|
GJ1109014_300422FTO_20983
|
1109004000NRG23290420220027022
|
1089540166
|
30/04/2022
|
CHMNRIKRBEN
|
CHMNRIKRBEN
|
1109004WL001227
|
00045
|
BARB0KHEDBR
|
760
|
12/05/2022
|
No Such Account
|
|
2154
|
GJ1109014_300422FTO_20983
|
1109004000NRG23290420220027065
|
1089540167
|
30/04/2022
|
PARMAR SUMITRABEN BABUBHAI
|
PARMAR SUMITRABEN BABUBHAI
|
1109004WL001227
|
00045
|
BARB0KHEDBR
|
1130
|
12/05/2022
|
No Such Account
|
|
2155
|
GJ1109004_291122FTO_147045
|
1109004000NRG23291120220504068
|
6966207622
|
29/11/2022
|
HARMIBEN
|
HARMIBEN
|
1109004WL014624
|
00045
|
BARB0DBAGIY
|
3346
|
07/12/2022
|
Account closed
|
|
2156
|
GJ1109014_301122FTO_147925
|
1109004000NRG23291120220504523
|
7023374280
|
30/11/2022
|
BUBADIYA NANDUBHAI
|
BUBADIYA NANDUBHAI
|
1109004WL014685
|
00045
|
BARB0DBDNTR
|
3346
|
09/12/2022
|
Account closed
|
|
2157
|
GJ1109004_020622APB_FTO_47215
|
1109004000NRG23300520220192402
|
N06220034AB39
|
02/06/2022
|
KHAIR MALAJIBHAI BABUBHAI
|
KHAIR MALAJIBHAI BABUBHAI
|
1109004WL003936
|
00045
|
BARB0KHEDBR
|
1374
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
GJ1109014_150323APB_FTO_207259
|
1109004000NRG23140320230674837
|
0312590201
|
15/03/2023
|
MOTIBEN BHIMABHAI GAMAR
|
MOTIBEN BHIMABHAI GAMAR
|
1109004WL021107
|
00691
|
IPOS0000001
|
960
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2159
|
GJ1109014_150323APB_FTO_207259
|
1109004000NRG23140320230674839
|
0312590230
|
15/03/2023
|
TIPUBEN BHOJABHAI GAMAR
|
TIPUBEN BHOJABHAI GAMAR
|
1109004WL021107
|
00691
|
IPOS0000001
|
960
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2160
|
GJ1109014_150323APB_FTO_207259
|
1109004000NRG23140320230681721
|
0312590689
|
15/03/2023
|
GAMAR BHAMARIBEN VINODBHAI
|
GAMAR BHAMARIBEN VINODBHAI
|
1109004WL021238
|
00045
|
BARB0DBPOSH
|
1080
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2161
|
GJ1109014_150323APB_FTO_207259
|
1109004000NRG23140320230682077
|
0312590688
|
15/03/2023
|
GAMAR BHAMARIBEN VINODBHAI
|
GAMAR BHAMARIBEN VINODBHAI
|
1109004WL021256
|
00045
|
BARB0DBPOSH
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2162
|
GJ1109014_150323APB_FTO_207259
|
1109004000NRG23140320230682096
|
0312590168
|
15/03/2023
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
1109004WL021258
|
00045
|
BARB0DBPOSH
|
3206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
GJ1109014_150323APB_FTO_207259
|
1109004000NRG23140320230682244
|
0312590157
|
15/03/2023
|
SURTABEN VIKRAMBHAI PARMAR
|
SURTABEN VIKRAMBHAI PARMAR
|
1109004WL021269
|
00045
|
BARB0DBDUMT
|
3206
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2164
|
GJ1109014_160123FTO_182222
|
1109004000NRG23160120230568520
|
8128585950
|
16/01/2023
|
BHEMABHAI KURPABHAI GAMAR
|
BHEMABHAI KURPABHAI GAMAR
|
1109004WL017615
|
00502
|
BKDN0700000
|
960
|
24/01/2023
|
No Such Account
|
|
2165
|
GJ1109014_160123FTO_182222
|
1109004000NRG23160120230568523
|
8128585935
|
16/01/2023
|
TIPUBEN BHOJABHAI GAMAR
|
TIPUBEN BHOJABHAI GAMAR
|
1109004WL017615
|
00045
|
BARB0DBLBAD
|
960
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2166
|
GJ1109014_160123FTO_182222
|
1109004000NRG23160120230568530
|
8128585949
|
16/01/2023
|
KUNABHAI LADUBHAI GAMAR
|
KUNABHAI LADUBHAI GAMAR
|
1109004WL017615
|
00502
|
BKDN0700000
|
960
|
24/01/2023
|
No Such Account
|
|
2167
|
GJ1109014_160123FTO_182222
|
1109004000NRG23160120230568535
|
8128585874
|
16/01/2023
|
HIRABEN MUKESHBHAI GAMAR
|
HIRABEN MUKESHBHAI GAMAR
|
1109004WL017615
|
00057
|
BARB0BGGBXX
|
960
|
24/01/2023
|
No Such Account
|
|
2168
|
GJ1109014_160123FTO_182222
|
1109004000NRG23160120230569778
|
8128585881
|
16/01/2023
|
JAMUBEN BACHUBHAI PARMAR
|
JAMUBEN BACHUBHAI PARMAR
|
1109004WL017658
|
00045
|
BARB0DBDUMT
|
3206
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2169
|
GJ1109014_180323APB_FTO_211058
|
1109004000NRG23170320230693039
|
0271837310
|
18/03/2023
|
SUMABEN CHUNILAL GAMAR
|
SUMABEN CHUNILAL GAMAR
|
1109004WL021491
|
00045
|
BARB0DBDUMT
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
GJ1109014_170622FTO_65052
|
1109004000NRG23170620220355391
|
2515195452
|
17/06/2022
|
rijakaben
|
rijakaben
|
1109004WL006540
|
00045
|
BARB0DBPOSH
|
1194
|
27/06/2022
|
No Such Account
|
|
2171
|
GJ1109014_170622FTO_65052
|
1109004000NRG23170620220359177
|
2515195451
|
17/06/2022
|
HOMALIBEN
|
HOMALIBEN
|
1109004WL006602
|
00045
|
BARB0DBPOSH
|
2868
|
27/06/2022
|
No Such Account
|
|
2172
|
GJ1109004_200123FTO_185800
|
1109004000NRG23200120230589029
|
8164045980
|
20/01/2023
|
DAHIBEN NARESHBHAI BHAMBHI
|
DAHIBEN NARESHBHAI BHAMBHI
|
1109004WL018117
|
00415
|
SBIN0007630
|
1061
|
25/01/2023
|
No Such Account
|
|
2173
|
GJ1109004_200123FTO_185800
|
1109004000NRG23200120230589040
|
8164045954
|
20/01/2023
|
CHENVA RAMABHAI PUJABHAI
|
CHENVA RAMABHAI PUJABHAI
|
1109004WL018117
|
00502
|
BKDN0700000
|
820
|
25/01/2023
|
No Such Account
|
|
2174
|
GJ1109004_200123FTO_185800
|
1109004000NRG23200120230589093
|
8164045956
|
20/01/2023
|
BHAMBHI KAMLABEN KAMLESHBHAI
|
BHAMBHI KAMLABEN KAMLESHBHAI
|
1109004WL018117
|
00502
|
BKDN0700000
|
1021
|
25/01/2023
|
No Such Account
|
|
2175
|
GJ1109004_200123FTO_185800
|
1109004000NRG23200120230589094
|
8164045957
|
20/01/2023
|
JAGUBEN ISHVARBHAI CHENVA
|
JAGUBEN ISHVARBHAI CHENVA
|
1109004WL018117
|
00502
|
BKDN0700000
|
1021
|
25/01/2023
|
No Such Account
|
|
2176
|
GJ1109004_200123FTO_185800
|
1109004000NRG23200120230589097
|
8164045955
|
20/01/2023
|
JASUBHAI
|
JASUBHAI
|
1109004WL018117
|
00502
|
BKDN0700000
|
1021
|
25/01/2023
|
No Such Account
|
|
2177
|
GJ1109014_201222FTO_158765
|
1109004000NRG23201220220518832
|
7440798410
|
20/12/2022
|
ANGARI JAIKABHAI MANABHAI
|
ANGARI JAIKABHAI MANABHAI
|
1109004WL015689
|
00078
|
CNRB0002623
|
458
|
27/12/2022
|
No Such Account
|
|
2178
|
GJ1109004_210123FTO_185837
|
1109004000NRG23210120230589406
|
8164048138
|
21/01/2023
|
DAMOR SAKABHAI FAGANABHAI
|
DAMOR SAKABHAI FAGANABHAI
|
1109004WL018121
|
00048
|
BKID0002404
|
576
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2179
|
GJ1109004_210123FTO_185837
|
1109004000NRG23210120230589413
|
8164048249
|
21/01/2023
|
damor narabhai bhojabhai
|
damor narabhai bhojabhai
|
1109004WL018121
|
00045
|
BARB0DBAGIY
|
576
|
25/01/2023
|
No Such Account
|
|
2180
|
GJ1109004_210123FTO_185837
|
1109004000NRG23210120230589513
|
8164048297
|
21/01/2023
|
DAMOR SAKABHAI KESHABHAI
|
DAMOR SAKABHAI KESHABHAI
|
1109004WL018121
|
00045
|
BARB0DBAGIY
|
100
|
25/01/2023
|
No Such Account
|
|
2181
|
GJ1109004_240522FTO_39662
|
1109004000NRG23210520220130735
|
1670408174
|
24/05/2022
|
CHENVA PUNJABHAI LALABHAI
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL0003042
|
00045
|
BARB0DBLPUR
|
2748
|
28/05/2022
|
No Such Account
|
|
2182
|
GJ1109004_210922FTO_110913
|
1109004000NRG23210920220474999
|
4994121420
|
21/09/2022
|
SUMIBEN POPATBHAI
|
SUMIBEN POPATBHAI
|
1109004WL011108
|
00057
|
BARB0BGGBXX
|
2290
|
28/09/2022
|
No Such Account
|
|
2183
|
GJ1109014_220422FTO_13578
|
1109004000NRG23220420220010089
|
0830416074
|
22/04/2022
|
GAMAR POPATBHAI RANABHAI
|
GAMAR POPATBHAI RANABHAI
|
1109004WL000595
|
00045
|
BARB0DBPOSH
|
1010
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2184
|
GJ1109014_220422FTO_13578
|
1109004000NRG23220420220010246
|
0830416050
|
22/04/2022
|
RATHOD DHAPUBEN KANUBHAI
|
RATHOD DHAPUBEN KANUBHAI
|
1109004WL000601
|
00045
|
BARB0DBLBAD
|
2868
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2185
|
GJ1109004_240522FTO_39662
|
1109004000NRG23220520220140799
|
1670408176
|
24/05/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL0003202
|
00415
|
SBIN0001255
|
616
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2186
|
GJ1109004_240522FTO_39662
|
1109004000NRG23220520220140800
|
1670408177
|
24/05/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL0003202
|
00415
|
SBIN0001255
|
1057
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2187
|
GJ1109014_231122FTO_143761
|
1109004000NRG23221120220500047
|
6674912081
|
23/11/2022
|
Pargi Mugliben Havjibhai
|
Pargi Mugliben Havjibhai
|
1109004WL014195
|
00045
|
BARB0DBLBAD
|
2868
|
26/11/2022
|
No Such Account
|
|
2188
|
GJ1109004_260622FTO_73284
|
1109004000NRG23230620220396315
|
4149291039
|
26/06/2022
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
1109004WL0007329
|
00045
|
BARB0LAXBAR
|
1011
|
25/08/2022
|
No Such Account
|
|
2189
|
GJ1109004_260622FTO_73284
|
1109004000NRG23230620220396316
|
4149291040
|
26/06/2022
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
1109004WL0007329
|
00045
|
BARB0LAXBAR
|
1021
|
25/08/2022
|
No Such Account
|
|
2190
|
GJ1109004_260622FTO_73284
|
1109004000NRG23230620220396317
|
4149291030
|
26/06/2022
|
Lalita en vasantbhai damor
|
Lalita en vasantbhai damor
|
1109004WL0007329
|
00045
|
BARB0DBLPUR
|
1061
|
25/08/2022
|
No Such Account
|
|
2191
|
GJ1109014_260622FTO_73216
|
1109004000NRG23240620220400188
|
4149342572
|
26/06/2022
|
GAMAR POPATBHAI RANABHAI
|
GAMAR POPATBHAI RANABHAI
|
1109004WL007387
|
00045
|
BARB0DBPOSH
|
1005
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2192
|
GJ1109004_260622FTO_73284
|
1109004000NRG23240620220400707
|
4149291024
|
26/06/2022
|
MAKAVANA MUMATABEN MITHUNBHAI
|
MAKAVANA MUMATABEN MITHUNBHAI
|
1109004WL0007410
|
00057
|
BARB0BGGBXX
|
645
|
25/08/2022
|
No Such Account
|
|
2193
|
GJ1109004_260622FTO_73284
|
1109004000NRG23240620220400708
|
4149291025
|
26/06/2022
|
MAKAVANA MUMATABEN MITHUNBHAI
|
MAKAVANA MUMATABEN MITHUNBHAI
|
1109004WL0007410
|
00057
|
BARB0BGGBXX
|
645
|
25/08/2022
|
No Such Account
|
|
2194
|
GJ1109014_260622FTO_73216
|
1109004000NRG23240620220401518
|
4149342583
|
26/06/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL007423
|
00045
|
BARB0DBPOSH
|
1188
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2195
|
GJ1109014_260622FTO_73216
|
1109004000NRG23240620220401587
|
4149342906
|
26/06/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL007423
|
00045
|
BARB0DBPOSH
|
1188
|
25/08/2022
|
No Such Account
|
|
2196
|
GJ1109014_260622FTO_73216
|
1109004000NRG23240620220402005
|
4149342571
|
26/06/2022
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
1109004WL007429
|
00045
|
BARB0DBPOSH
|
1005
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2197
|
GJ1109014_260622FTO_73216
|
1109004000NRG23240620220405616
|
4149342905
|
26/06/2022
|
BUBADIYA MEGALABHAI ANADABHAI
|
BUBADIYA MEGALABHAI ANADABHAI
|
1109004WL007483
|
00045
|
BARB0DBPOSH
|
1000
|
25/08/2022
|
No Such Account
|
|
2198
|
GJ1109014_260622FTO_73216
|
1109004000NRG23240620220405628
|
4149342933
|
26/06/2022
|
PUNABHAI
|
PUNABHAI
|
1109004WL007483
|
00045
|
BARB0DBPOSH
|
1000
|
25/08/2022
|
No Such Account
|
|
2199
|
GJ1109014_260622FTO_73216
|
1109004000NRG23240620220405629
|
4149342934
|
26/06/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL007483
|
00045
|
BARB0DBPOSH
|
1000
|
25/08/2022
|
No Such Account
|
|
2200
|
GJ1109004_260522FTO_41735
|
1109004000NRG23260520220161191
|
1880624488
|
26/05/2022
|
MAKAVANA KESHARIBEN LUKABHAI
|
MAKAVANA KESHARIBEN LUKABHAI
|
1109004WL003499
|
00415
|
SBIN0007630
|
1131
|
02/06/2022
|
Account closed
|
|
2201
|
GJ1109004_260522FTO_41735
|
1109004000NRG23260520220165883
|
1880624599
|
26/05/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL003562
|
00415
|
SBIN0001255
|
622
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2202
|
GJ1109014_270123FTO_190706
|
1109004000NRG23270120230610531
|
8375194997
|
27/01/2023
|
KHEMABHAI NANABHAI GAMAR
|
KHEMABHAI NANABHAI GAMAR
|
1109004WL018705
|
00045
|
BARB0DBLBAD
|
850
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2203
|
GJ1109004_280123FTO_190974
|
1109004000NRG23270120230613768
|
8378203225
|
28/01/2023
|
TARAL LAXMIBEN KANTIBHAI
|
TARAL LAXMIBEN KANTIBHAI
|
1109004WL018765
|
00502
|
BKDN0700000
|
1140
|
02/02/2023
|
No Such Account
|
|
2204
|
GJ1109014_290522FTO_43640
|
1109004000NRG23270520220173721
|
1890548341
|
29/05/2022
|
GAMAR VIKARAMBHAI KIKABHAI
|
GAMAR VIKARAMBHAI KIKABHAI
|
1109004WL003685
|
00045
|
BARB0DBPOSH
|
825
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2205
|
GJ1109014_290522FTO_43640
|
1109004000NRG23270520220173735
|
1890548234
|
29/05/2022
|
rijakaben
|
rijakaben
|
1109004WL003685
|
00045
|
BARB0DBPOSH
|
990
|
02/06/2022
|
No Such Account
|
|
2206
|
GJ1109014_290522FTO_43640
|
1109004000NRG23270520220173763
|
1890548521
|
29/05/2022
|
GAMAR MEGLABHAI HASRUBHAI
|
GAMAR MEGLABHAI HASRUBHAI
|
1109004WL003685
|
00045
|
BARB0DBPOSH
|
960
|
02/06/2022
|
No Such Account
|
|
2207
|
GJ1109014_170622FTO_65072
|
1109004000NRG23170620220356296
|
2515201803
|
17/06/2022
|
KANYABEN
|
KANYABEN
|
1109004WL006556
|
00045
|
BARB0DBDNTR
|
1015
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2208
|
GJ1109014_170622FTO_65072
|
1109004000NRG23170620220356309
|
2515201800
|
17/06/2022
|
PARMAR LAXMIBEN LASABHAI
|
PARMAR LAXMIBEN LASABHAI
|
1109004WL006556
|
00045
|
BARB0DBDNTR
|
1015
|
27/06/2022
|
No Such Account
|
|
2209
|
GJ1109014_170622FTO_65072
|
1109004000NRG23170620220356323
|
2515201854
|
17/06/2022
|
PARMAR POPATBHAI KESHRABHAI
|
PARMAR POPATBHAI KESHRABHAI
|
1109004WL006556
|
00045
|
BARB0DBDNTR
|
1015
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2210
|
GJ1109014_170622FTO_65072
|
1109004000NRG23170620220356329
|
2515201799
|
17/06/2022
|
DABHI FULABHAI NANABHAI
|
DABHI FULABHAI NANABHAI
|
1109004WL006556
|
00045
|
BARB0DBDNTR
|
1015
|
27/06/2022
|
No Such Account
|
|
2211
|
GJ1109014_170622FTO_65065
|
1109004000NRG23170620220356743
|
2515206072
|
17/06/2022
|
GAMAR JAGABHAI LUMBABHAI
|
GAMAR JAGABHAI LUMBABHAI
|
1109004WL006561
|
00045
|
BARB0DBKOTD
|
1206
|
27/06/2022
|
No Such Account
|
|
2212
|
GJ1109014_200123FTO_185363
|
1109004000NRG23180120230576421
|
8164035022
|
20/01/2023
|
Paratabhai Babubhai Dhrangi
|
Paratabhai Babubhai Dhrangi
|
1109004WL017878
|
00045
|
BARB0DBLBAD
|
1170
|
25/01/2023
|
No Such Account
|
|
2213
|
GJ1109004_180422FTO_7803
|
1109004000NRG23180420220003647
|
0820287870
|
18/04/2022
|
CHENVA PUNJABHAI LALABHAI
|
CHENVA PUNJABHAI LALABHAI
|
1109004WL000284
|
00045
|
BARB0LAXBAR
|
2748
|
04/05/2022
|
No Such Account
|
|
2214
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230578600
|
8164034827
|
20/01/2023
|
SIMABEN RAVIBHAI PARMAR
|
SIMABEN RAVIBHAI PARMAR
|
1109004WL017917
|
00045
|
BARB0DBDNTR
|
1010
|
25/01/2023
|
No Such Account
|
|
2215
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230578970
|
8164035129
|
20/01/2023
|
ramilaben jaikabhai
|
ramilaben jaikabhai
|
1109004WL017925
|
00078
|
CNRB0002623
|
3346
|
25/01/2023
|
No Such Account
|
|
2216
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230582129
|
8164035210
|
20/01/2023
|
SAVABHAI
|
SAVABHAI
|
1109004WL017979
|
00045
|
BARB0DBLBAD
|
975
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2217
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230582133
|
8164035001
|
20/01/2023
|
BABABHAI
|
BABABHAI
|
1109004WL017979
|
00045
|
BARB0DBLBAD
|
780
|
25/01/2023
|
No Such Account
|
|
2218
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230582187
|
8164035003
|
20/01/2023
|
Balvantbhai
|
Balvantbhai
|
1109004WL017979
|
00045
|
BARB0DBLBAD
|
1170
|
25/01/2023
|
No Such Account
|
|
2219
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230582866
|
8164034795
|
20/01/2023
|
BHEMABHAI KURPABHAI GAMAR
|
BHEMABHAI KURPABHAI GAMAR
|
1109004WL017992
|
00502
|
BKDN0700000
|
1080
|
25/01/2023
|
No Such Account
|
|
2220
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230582869
|
8164035186
|
20/01/2023
|
TIPUBEN BHOJABHAI GAMAR
|
TIPUBEN BHOJABHAI GAMAR
|
1109004WL017992
|
00045
|
BARB0DBLBAD
|
1080
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2221
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230582876
|
8164035132
|
20/01/2023
|
KUNABHAI LADUBHAI GAMAR
|
KUNABHAI LADUBHAI GAMAR
|
1109004WL017992
|
00502
|
BKDN0700000
|
1080
|
25/01/2023
|
No Such Account
|
|
2222
|
GJ1109014_200123FTO_185363
|
1109004000NRG23190120230582881
|
8164034821
|
20/01/2023
|
HIRABEN MUKESHBHAI GAMAR
|
HIRABEN MUKESHBHAI GAMAR
|
1109004WL017992
|
00057
|
BARB0BGGBXX
|
1080
|
25/01/2023
|
No Such Account
|
|
2223
|
GJ1109004_200522FTO_37463
|
1109004000NRG23190520220121561
|
1505446205
|
20/05/2022
|
AKASHBHAI MOTIBHAI DAMOR
|
AKASHBHAI MOTIBHAI DAMOR
|
1109004WL002914
|
00045
|
BARB0DBLPUR
|
1145
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2224
|
GJ1109014_231222APB_FTO_161127
|
1109004000NRG23221220220522633
|
7472052484
|
23/12/2022
|
DABHI LATIBEN LALJIBHAI
|
DABHI LATIBEN LALJIBHAI
|
1109004WL015845
|
00045
|
BARB0DBPOSH
|
960
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2225
|
GJ1109004_260622FTO_73046
|
1109004000NRG23230620220397696
|
4149239195
|
26/06/2022
|
Lalita en vasantbhai damor
|
Lalita en vasantbhai damor
|
1109004WL007359
|
00045
|
BARB0DBLPUR
|
1015
|
25/08/2022
|
No Such Account
|
|
2226
|
GJ1109004_260922FTO_113561
|
1109004000NRG23250920220477040
|
5062839759
|
26/09/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0011413
|
00045
|
BARB0LAXBAR
|
1173
|
29/09/2022
|
Account closed
|
|
2227
|
GJ1109004_260922FTO_113561
|
1109004000NRG23250920220477041
|
5062839760
|
26/09/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0011413
|
00045
|
BARB0LAXBAR
|
1157
|
29/09/2022
|
Account closed
|
|
2228
|
GJ1109004_260922FTO_113561
|
1109004000NRG23250920220477042
|
5062839758
|
26/09/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0011413
|
00045
|
BARB0LAXBAR
|
1157
|
29/09/2022
|
Account closed
|
|
2229
|
GJ1109004_260922FTO_113561
|
1109004000NRG23250920220477043
|
5062839761
|
26/09/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL0011413
|
00045
|
BARB0LAXBAR
|
1118
|
29/09/2022
|
Account closed
|
|
2230
|
GJ1109004_260922FTO_113561
|
1109004000NRG23250920220477074
|
5062839763
|
26/09/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0011414
|
00502
|
BKDN0700000
|
563
|
29/09/2022
|
Account closed
|
|
2231
|
GJ1109004_260922FTO_113561
|
1109004000NRG23250920220477075
|
5062839764
|
26/09/2022
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL0011414
|
00502
|
BKDN0700000
|
412
|
29/09/2022
|
Account closed
|
|
2232
|
GJ1109004_280123FTO_190967
|
1109004000NRG23270120230613770
|
8378202219
|
28/01/2023
|
TARAL UDABHAI VAJABHAI
|
TARAL UDABHAI VAJABHAI
|
1109004WL018765
|
00045
|
BARB0KHEDBR
|
1140
|
02/02/2023
|
Account closed
|
|
2233
|
GJ1109014_290522APB_FTO_43641
|
1109004000NRG23270520220180032
|
1890786069
|
29/05/2022
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
1109004WL003796
|
00045
|
BARB0DBKOTD
|
625
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
GJ1109014_290522APB_FTO_43641
|
1109004000NRG23270520220180038
|
1890786159
|
29/05/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL003796
|
00114
|
GSCB0SKB001
|
625
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
GJ1109014_290522APB_FTO_43641
|
1109004000NRG23280520220185606
|
1890786188
|
29/05/2022
|
HANSIBEN KANTIBHAI PARMAR
|
HANSIBEN KANTIBHAI PARMAR
|
1109004WL003863
|
00045
|
BARB0DBLBAD
|
910
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
GJ1109014_290522APB_FTO_43641
|
1109004000NRG23280520220185653
|
1890786181
|
29/05/2022
|
PARMAR MARUNIBEN HAGRABHAI
|
PARMAR MARUNIBEN HAGRABHAI
|
1109004WL003863
|
00045
|
BARB0DBLBAD
|
1092
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
GJ1109014_290522APB_FTO_43641
|
1109004000NRG23280520220186114
|
1890786044
|
29/05/2022
|
PARAMAR TARIBEN BHIKHABHAI
|
PARAMAR TARIBEN BHIKHABHAI
|
1109004WL003866
|
00045
|
BARB0DBDUMT
|
1001
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
GJ1109014_300622FTO_78333
|
1109004000NRG23290620220431998
|
4149173389
|
30/06/2022
|
BUBADIYA MEGALABHAI ANADABHAI
|
BUBADIYA MEGALABHAI ANADABHAI
|
1109004WL007932
|
00045
|
BARB0DBPOSH
|
1176
|
25/08/2022
|
No Such Account
|
|
2239
|
GJ1109014_300622FTO_78333
|
1109004000NRG23290620220432011
|
4149173390
|
30/06/2022
|
PUNABHAI
|
PUNABHAI
|
1109004WL007932
|
00045
|
BARB0DBPOSH
|
1176
|
25/08/2022
|
No Such Account
|
|
2240
|
GJ1109014_300622FTO_78333
|
1109004000NRG23290620220432012
|
4149173391
|
30/06/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL007932
|
00045
|
BARB0DBPOSH
|
1176
|
25/08/2022
|
No Such Account
|
|
2241
|
GJ1109014_290822FTO_97502
|
1109004000NRG23290820220466437
|
4394819554
|
29/08/2022
|
ANDABHAI NANABHAI PARMAR
|
ANDABHAI NANABHAI PARMAR
|
1109004WL0009614
|
00045
|
BARB0DBDNTR
|
1380
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2242
|
GJ1109004_011122FTO_135443
|
1109004000NRG23291020220495199
|
6165586921
|
01/11/2022
|
Gamar Shantaben Babubhai
|
Gamar Shantaben Babubhai
|
1109004WL013527
|
00045
|
BARB0DBAGIY
|
3206
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2243
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220434641
|
4149178247
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0008009
|
00045
|
BARB0DBLBAD
|
1290
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2244
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220434642
|
4149178248
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0008009
|
00045
|
BARB0DBLBAD
|
1296
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2245
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220434643
|
4149178288
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0008009
|
00045
|
BARB0DBLBAD
|
1272
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2246
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220434645
|
4149178289
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0008009
|
00045
|
BARB0DBLBAD
|
1290
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2247
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220434647
|
4149178246
|
30/06/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL0008009
|
00045
|
BARB0DBLBAD
|
1308
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2248
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220436861
|
4149178296
|
30/06/2022
|
DABHI ALKHABHAI DITABHAI
|
DABHI ALKHABHAI DITABHAI
|
1109004WL0008043
|
00045
|
BARB0DBKOTD
|
990
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2249
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220436862
|
4149178261
|
30/06/2022
|
DABHI SITABEN BHURABHAI
|
DABHI SITABEN BHURABHAI
|
1109004WL0008043
|
00045
|
BARB0DBPOSH
|
990
|
25/08/2022
|
No Such Account
|
|
2250
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220436863
|
4149178260
|
30/06/2022
|
DABHI SITABEN BHURABHAI
|
DABHI SITABEN BHURABHAI
|
1109004WL0008043
|
00045
|
BARB0DBPOSH
|
1218
|
25/08/2022
|
No Such Account
|
|
2251
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220436864
|
4149178297
|
30/06/2022
|
DABHI ALKHABHAI DITABHAI
|
DABHI ALKHABHAI DITABHAI
|
1109004WL0008043
|
00045
|
BARB0DBKOTD
|
1218
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2252
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220438019
|
4149178262
|
30/06/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL0008052
|
00045
|
BARB0DBPOSH
|
1005
|
25/08/2022
|
No Such Account
|
|
2253
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220438022
|
4149178263
|
30/06/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL0008052
|
00045
|
BARB0DBPOSH
|
1005
|
25/08/2022
|
No Such Account
|
|
2254
|
GJ1109014_290522FTO_43630
|
1109004000NRG23270520220171585
|
1890539120
|
29/05/2022
|
DHRANGI JOSNABEN KANURABHAI
|
DHRANGI JOSNABEN KANURABHAI
|
1109004WL003650
|
00045
|
BARB0DBLBAD
|
1272
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2255
|
GJ1109004_270522FTO_42494
|
1109004000NRG23270520220173591
|
1890545642
|
27/05/2022
|
BHATIYA VIMALABEN KANTIBHAI
|
BHATIYA VIMALABEN KANTIBHAI
|
1109004WL003679
|
00057
|
BARB0BGGBXX
|
906
|
02/06/2022
|
No Such Account
|
|
2256
|
GJ1109004_270522FTO_42494
|
1109004000NRG23270520220173601
|
1890545695
|
27/05/2022
|
SHAH SACHITKUMAR DALABHAI
|
SHAH SACHITKUMAR DALABHAI
|
1109004WL003679
|
00168
|
ICIC0001719
|
907
|
02/06/2022
|
Account closed
|
|
2257
|
GJ1109004_270522FTO_42494
|
1109004000NRG23270520220174589
|
1890545696
|
27/05/2022
|
THAKARDA MUKESHBHAI NATVARBHA
|
THAKARDA MUKESHBHAI NATVARBHA
|
1109004WL003708
|
00691
|
IPOS0000001
|
1088
|
02/06/2022
|
No Such Account
|
|
2258
|
GJ1109004_280622APB_FTO_75850
|
1109004000NRG23270620220422625
|
4025912010
|
28/06/2022
|
RAVAL SHARDABEN BABUBHAI
|
RAVAL SHARDABEN BABUBHAI
|
1109004WL007710
|
00045
|
BARB0LAXBAR
|
1104
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
GJ1109014_290522FTO_43630
|
1109004000NRG23280520220184982
|
1890539175
|
29/05/2022
|
PAIPYABHAI KALABHAI GAMAR
|
PAIPYABHAI KALABHAI GAMAR
|
1109004WL003857
|
00045
|
BARB0DBKOTD
|
942
|
02/06/2022
|
No Such Account
|
|
2260
|
GJ1109014_290522FTO_43630
|
1109004000NRG23280520220184987
|
1890539284
|
29/05/2022
|
JAMNABEN KALABHAI GAMAR
|
JAMNABEN KALABHAI GAMAR
|
1109004WL003857
|
00045
|
BARB0DBKOTD
|
942
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2261
|
GJ1109014_290522FTO_43630
|
1109004000NRG23280520220184988
|
1890539285
|
29/05/2022
|
NAVLIBEN KALABHAI GAMAR
|
NAVLIBEN KALABHAI GAMAR
|
1109004WL003857
|
00045
|
BARB0DBKOTD
|
942
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2262
|
GJ1109014_290522FTO_43630
|
1109004000NRG23280520220185000
|
1890539174
|
29/05/2022
|
SURATABEN
|
SURATABEN
|
1109004WL003857
|
00045
|
BARB0DBKOTD
|
942
|
02/06/2022
|
No Such Account
|
|
2263
|
GJ1109014_300622APB_FTO_78394
|
1109004000NRG23280620220424873
|
4149428037
|
30/06/2022
|
KHOKHRIYA GULABBHAI FOGANABHAI
|
KHOKHRIYA GULABBHAI FOGANABHAI
|
1109004WL007776
|
00045
|
BARB0DBKOTD
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
GJ1109014_300622FTO_78090
|
1109004000NRG23280620220424957
|
4149246868
|
30/06/2022
|
ALPABEN
|
ALPABEN
|
1109004WL007778
|
00057
|
BARB0BGGBXX
|
3346
|
25/08/2022
|
No Such Account
|
|
2265
|
GJ1109014_300622FTO_78090
|
1109004000NRG23290620220431858
|
4149246869
|
30/06/2022
|
HUJABHAI
|
HUJABHAI
|
1109004WL007927
|
00045
|
BARB0DBDNTR
|
2868
|
25/08/2022
|
No Such Account
|
|
2266
|
GJ1109014_301122FTO_147400
|
1109004000NRG23291120220504249
|
6967097754
|
30/11/2022
|
ANGARI JAIKABHAI MANABHAI
|
ANGARI JAIKABHAI MANABHAI
|
1109004WL014649
|
00045
|
BARB0DBPOSH
|
3346
|
07/12/2022
|
No Such Account
|
|
2267
|
GJ1109014_301122FTO_147400
|
1109004000NRG23291120220504250
|
6967097755
|
30/11/2022
|
ramilaben jaikabhai
|
ramilaben jaikabhai
|
1109004WL014649
|
00045
|
BARB0DBPOSH
|
3346
|
07/12/2022
|
No Such Account
|
|
2268
|
GJ1109014_301122FTO_147400
|
1109004000NRG23291120220504256
|
6967097730
|
30/11/2022
|
BHURKIBEN HANSABHAI GAMAR
|
BHURKIBEN HANSABHAI GAMAR
|
1109004WL014651
|
00045
|
BARB0DBKOTD
|
3346
|
07/12/2022
|
No Such Account
|
|
2269
|
GJ1109014_300123FTO_191826
|
1109004000NRG23300120230617131
|
8315117935
|
30/01/2023
|
DINESHBHAI KESARABHAI
|
DINESHBHAI KESARABHAI
|
1109004WL018896
|
00045
|
BARB0DBDNTR
|
1206
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2270
|
GJ1109014_300123FTO_191826
|
1109004000NRG23300120230617164
|
8315117901
|
30/01/2023
|
KIRANBHAI NARANBHAI DABHI
|
KIRANBHAI NARANBHAI DABHI
|
1109004WL018896
|
00045
|
BARB0DBDNTR
|
1206
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2271
|
GJ1109014_300622FTO_78090
|
1109004000NRG23300620220434881
|
4149246860
|
30/06/2022
|
MASHRUBHAI NATHABHAI BUBADIYA
|
MASHRUBHAI NATHABHAI BUBADIYA
|
1109004WL008016
|
00045
|
BARB0DBPOSH
|
1200
|
25/08/2022
|
No Such Account
|
|
2272
|
GJ1109014_300622APB_FTO_78394
|
1109004000NRG23300620220434890
|
4149428025
|
30/06/2022
|
KASNABHAI MITABHAI BUBADIYA
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL008016
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
GJ1109014_300622APB_FTO_78394
|
1109004000NRG23300620220434912
|
4149427946
|
30/06/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL008016
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
GJ1109014_300622APB_FTO_78394
|
1109004000NRG23300620220434920
|
4149428035
|
30/06/2022
|
BUBADIYA THAVARIBEN UJAMABHAI
|
BUBADIYA THAVARIBEN UJAMABHAI
|
1109004WL008016
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
GJ1109014_300622FTO_78090
|
1109004000NRG23300620220434948
|
4149246922
|
30/06/2022
|
GANGABEN VALJIBHAI
|
GANGABEN VALJIBHAI
|
1109004WL008016
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2276
|
GJ1109014_300822FTO_97958
|
1109004000NRG23300820220466881
|
4394818523
|
30/08/2022
|
MENUBEN KIRABHAI GAMAR
|
MENUBEN KIRABHAI GAMAR
|
1109004WL009674
|
00045
|
BARB0KHEDBR
|
3824
|
02/09/2022
|
No Such Account
|
|
2277
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220134509
|
1503701399
|
21/05/2022
|
GAMAR LAXMANBHAI LADUBHAI
|
GAMAR LAXMANBHAI LADUBHAI
|
1109004WL003109
|
00045
|
BARB0DBKOTD
|
960
|
25/05/2022
|
Account closed
|
|
2278
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220134512
|
1503701397
|
21/05/2022
|
GAMAR HIRABEN MIRKHANBHAI
|
GAMAR HIRABEN MIRKHANBHAI
|
1109004WL003109
|
00045
|
BARB0DBKOTD
|
960
|
25/05/2022
|
No Such Account
|
|
2279
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220134518
|
1503701398
|
21/05/2022
|
AMIYABEN
|
AMIYABEN
|
1109004WL003109
|
00045
|
BARB0DBKOTD
|
960
|
25/05/2022
|
Account closed
|
|
2280
|
GJ1109014_210522FTO_38048
|
1109004000NRG23210520220134522
|
1503701396
|
21/05/2022
|
HONSI
|
HONSI
|
1109004WL003109
|
00045
|
BARB0DBKOTD
|
960
|
25/05/2022
|
Account closed
|
|
2281
|
GJ1109004_230622FTO_71365
|
1109004000NRG23210620220375792
|
2607303936
|
23/06/2022
|
KATERIYA BACHUBHAI SAYBABHAI
|
KATERIYA BACHUBHAI SAYBABHAI
|
1109004WL006866
|
00045
|
BARB0DBAGIY
|
1077
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2282
|
GJ1109004_230622FTO_71365
|
1109004000NRG23210620220375793
|
2607303937
|
23/06/2022
|
KATERIYA BINDUBEN BACHUBHAI
|
KATERIYA BINDUBEN BACHUBHAI
|
1109004WL006866
|
00045
|
BARB0DBAGIY
|
1077
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2283
|
GJ1109004_230622FTO_71397
|
1109004000NRG23220620220383317
|
2607305317
|
23/06/2022
|
BARAD JAYVARDHAN SUMATIBHAI
|
BARAD JAYVARDHAN SUMATIBHAI
|
1109004WL007061
|
00691
|
IPOS0000001
|
1075
|
02/07/2022
|
Account closed
|
|
2284
|
GJ1109004_230622FTO_71397
|
1109004000NRG23220620220384881
|
2607305051
|
23/06/2022
|
ROMANHUSEN SABIRHUSEN KURESHI
|
ROMANHUSEN SABIRHUSEN KURESHI
|
1109004WL007091
|
00045
|
BARB0DBAGIY
|
1148
|
02/07/2022
|
No Such Account
|
|
2285
|
GJ1109004_230622FTO_71365
|
1109004000NRG23220620220385429
|
2607303927
|
23/06/2022
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
KHOKHARIYA LAXMANBHAI LEBABHAI
|
1109004WL007106
|
00045
|
BARB0LAXBAR
|
1044
|
02/07/2022
|
No Such Account
|
|
2286
|
GJ1109004_220922APB_FTO_111823
|
1109004000NRG23220920220475378
|
4995687308
|
22/09/2022
|
GAMAR ASHABEN KANUBHAI
|
GAMAR ASHABEN KANUBHAI
|
1109004WL011174
|
00045
|
BARB0KHEDBR
|
1374
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
GJ1109004_230123FTO_187397
|
1109004000NRG23230120230595171
|
8194737538
|
23/01/2023
|
KHAIR CHANDUBHAI KHESABHAI
|
KHAIR CHANDUBHAI KHESABHAI
|
1109004WL018290
|
00502
|
BKDN0700000
|
965
|
27/01/2023
|
No Such Account
|
|
2288
|
GJ1109004_230622FTO_71397
|
1109004000NRG23230620220394055
|
2607304834
|
23/06/2022
|
KHOKHARIYA VISHALBHAI
|
KHOKHARIYA VISHALBHAI
|
1109004WL007292
|
00502
|
BKDN0700000
|
1121
|
02/07/2022
|
No Such Account
|
|
2289
|
GJ1109004_230622FTO_71397
|
1109004000NRG23230620220394079
|
2607304835
|
23/06/2022
|
LALIBEN
|
LALIBEN
|
1109004WL007292
|
00502
|
BKDN0700000
|
843
|
02/07/2022
|
No Such Account
|
|
2290
|
GJ1109004_230622FTO_71397
|
1109004000NRG23230620220394081
|
2607304836
|
23/06/2022
|
DABHI DHAHIBEN SANJAYBHAI
|
DABHI DHAHIBEN SANJAYBHAI
|
1109004WL007292
|
00502
|
BKDN0700000
|
843
|
02/07/2022
|
No Such Account
|
|
2291
|
GJ1109004_230622FTO_71397
|
1109004000NRG23230620220394098
|
2607305167
|
23/06/2022
|
ODIYA INDIRABEN SHANKARBHAI
|
ODIYA INDIRABEN SHANKARBHAI
|
1109004WL007292
|
00502
|
BKDN0700000
|
867
|
02/07/2022
|
No Such Account
|
|
2292
|
GJ1109004_230622FTO_71397
|
1109004000NRG23230620220395241
|
2607304837
|
23/06/2022
|
CHENVA KACHARABHAI JETHABHAI
|
CHENVA KACHARABHAI JETHABHAI
|
1109004WL007309
|
00502
|
BKDN0700000
|
1043
|
02/07/2022
|
No Such Account
|
|
2293
|
GJ1109014_240822FTO_95096
|
1109004000NRG23230820220465411
|
4277639809
|
24/08/2022
|
PARMAR PUNABHAI KARNABHAI
|
PARMAR PUNABHAI KARNABHAI
|
1109004WL009456
|
00045
|
BARB0DBKOTD
|
3346
|
30/08/2022
|
No Such Account
|
|
2294
|
GJ1109014_231222APB_FTO_161758
|
1109004000NRG23231220220525101
|
7472067233
|
23/12/2022
|
BABUBHAI ARJANBHAI DABHI
|
BABUBHAI ARJANBHAI DABHI
|
1109004WL015924
|
00691
|
IPOS0000001
|
1140
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2295
|
GJ1109004_240522APB_FTO_39657
|
1109004000NRG23240520220146411
|
1670025060
|
24/05/2022
|
RAVAL SHARDABEN BABUBHAI
|
RAVAL SHARDABEN BABUBHAI
|
1109004WL003279
|
00045
|
BARB0LAXBAR
|
1122
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
GJ1109014_250822FTO_96069
|
1109004000NRG23250820220466064
|
4314718681
|
25/08/2022
|
tinaben amrutbhai gamar
|
tinaben amrutbhai gamar
|
1109004WL009542
|
00045
|
BARB0DBPOSH
|
3585
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2297
|
GJ1109004_270622APB_FTO_74814
|
1109004000NRG23270620220421371
|
4154469430
|
27/06/2022
|
KHAIR MALAJIBHAI BABUBHAI
|
KHAIR MALAJIBHAI BABUBHAI
|
1109004WL007667
|
00045
|
BARB0KHEDBR
|
1374
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
GJ1109014_290822FTO_97437
|
1109004000NRG23280820220466343
|
4394818749
|
29/08/2022
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL009601
|
00045
|
BARB0DBLBAD
|
3824
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2299
|
GJ1109014_300123FTO_191831
|
1109004000NRG23300120230616781
|
8315115714
|
30/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0018887
|
00045
|
BARB0DBPOSH
|
1242
|
01/02/2023
|
Account closed
|
|
2300
|
GJ1109014_300123FTO_191831
|
1109004000NRG23300120230616782
|
8315115717
|
30/01/2023
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL0018887
|
00045
|
BARB0DBPOSH
|
1008
|
01/02/2023
|
Account closed
|
|
2301
|
GJ1109004_270522FTO_42474
|
1109004000NRG23270520220178352
|
1890546712
|
27/05/2022
|
Kodarvi faljibhai
|
Kodarvi faljibhai
|
1109004WL003765
|
00045
|
BARB0KHEDBR
|
1248
|
02/06/2022
|
No Such Account
|
|
2302
|
GJ1109014_290522FTO_43631
|
1109004000NRG23270520220178759
|
1890547057
|
29/05/2022
|
KOKIBEN
|
KOKIBEN
|
1109004WL003775
|
00691
|
IPOS0000001
|
1216
|
02/06/2022
|
No Such Account
|
|
2303
|
GJ1109014_290522FTO_43631
|
1109004000NRG23270520220178760
|
1890547058
|
29/05/2022
|
ASWINBHAI
|
ASWINBHAI
|
1109004WL003775
|
00691
|
IPOS0000001
|
1216
|
02/06/2022
|
No Such Account
|
|
2304
|
GJ1109014_280522FTO_43619
|
1109004000NRG23270520220180724
|
1893148449
|
28/05/2022
|
GAMAR DEVABHAI
|
GAMAR DEVABHAI
|
1109004WL003807
|
00045
|
BARB0DBPOSH
|
1005
|
02/06/2022
|
No Such Account
|
|
2305
|
GJ1109014_280522FTO_43621
|
1109004000NRG23270520220180746
|
1890567595
|
28/05/2022
|
GAMAR VANKIBEN
|
GAMAR VANKIBEN
|
1109004WL003807
|
00045
|
BARB0DBPOSH
|
1434
|
02/06/2022
|
No Such Account
|
|
2306
|
GJ1109014_280522FTO_43621
|
1109004000NRG23270520220180787
|
1890567594
|
28/05/2022
|
GAMAR SAVIYA JUMABHAI
|
GAMAR SAVIYA JUMABHAI
|
1109004WL003807
|
00045
|
BARB0DBPOSH
|
1005
|
02/06/2022
|
No Such Account
|
|
2307
|
GJ1109014_280522FTO_43621
|
1109004000NRG23270520220180788
|
1890567593
|
28/05/2022
|
GAMAR DILIP SHAKA
|
GAMAR DILIP SHAKA
|
1109004WL003807
|
00045
|
BARB0DBPOSH
|
1005
|
02/06/2022
|
No Such Account
|
|
2308
|
GJ1109014_280522FTO_43619
|
1109004000NRG23270520220181092
|
1893148452
|
28/05/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL003810
|
00045
|
BARB0DBPOSH
|
1005
|
02/06/2022
|
No Such Account
|
|
2309
|
GJ1109014_280522FTO_43619
|
1109004000NRG23270520220181102
|
1893148450
|
28/05/2022
|
GAMAR MOHANBHAI LIMBABHAI
|
GAMAR MOHANBHAI LIMBABHAI
|
1109004WL003810
|
00045
|
BARB0DBPOSH
|
1005
|
02/06/2022
|
No Such Account
|
|
2310
|
GJ1109014_290522FTO_43631
|
1109004000NRG23280520220184453
|
1890547011
|
29/05/2022
|
CHAUHAN MODANBEN KIKABHAI
|
CHAUHAN MODANBEN KIKABHAI
|
1109004WL003852
|
00045
|
BARB0DBPOSH
|
1200
|
02/06/2022
|
No Such Account
|
|
2311
|
GJ1109014_290522FTO_43631
|
1109004000NRG23280520220185267
|
1890546892
|
29/05/2022
|
GAMAR LAXMANBHAI LADUBHAI
|
GAMAR LAXMANBHAI LADUBHAI
|
1109004WL003859
|
00045
|
BARB0DBKOTD
|
918
|
02/06/2022
|
No Such Account
|
|
2312
|
GJ1109014_290522FTO_43631
|
1109004000NRG23280520220185270
|
1890546891
|
29/05/2022
|
GAMAR HIRABEN MIRKHANBHAI
|
GAMAR HIRABEN MIRKHANBHAI
|
1109004WL003859
|
00045
|
BARB0DBKOTD
|
918
|
02/06/2022
|
No Such Account
|
|
2313
|
GJ1109014_290522FTO_43631
|
1109004000NRG23280520220185273
|
1890546887
|
29/05/2022
|
NATHUBAHI
|
NATHUBAHI
|
1109004WL003859
|
00045
|
BARB0DBKOTD
|
918
|
02/06/2022
|
No Such Account
|
|
2314
|
GJ1109014_290522FTO_43631
|
1109004000NRG23280520220186061
|
1890546786
|
29/05/2022
|
PARMAR CHANDUBHAI RAMABHAI
|
PARMAR CHANDUBHAI RAMABHAI
|
1109004WL003866
|
00045
|
BARB0DBDUMT
|
1001
|
02/06/2022
|
No Such Account
|
|
2315
|
GJ1109014_290522FTO_43631
|
1109004000NRG23280520220186062
|
1890546787
|
29/05/2022
|
PARMAR SARDABEN CHANDUBHAI
|
PARMAR SARDABEN CHANDUBHAI
|
1109004WL003866
|
00045
|
BARB0DBDUMT
|
1001
|
02/06/2022
|
No Such Account
|
|
2316
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187435
|
1890567725
|
28/05/2022
|
Gamar Ravajibhai Lalubhai
|
Gamar Ravajibhai Lalubhai
|
1109004WL003878
|
00045
|
BARB0DBKOTD
|
1010
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2317
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187442
|
1890567585
|
28/05/2022
|
sednaben
|
sednaben
|
1109004WL003878
|
00045
|
BARB0DBLBAD
|
1010
|
02/06/2022
|
No Such Account
|
|
2318
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187471
|
1890567377
|
28/05/2022
|
GAMAR ISHVARBHAI GUJARABHAI
|
GAMAR ISHVARBHAI GUJARABHAI
|
1109004WL003878
|
00045
|
BARB0DBKOTD
|
1010
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2319
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187474
|
1890567678
|
28/05/2022
|
GAMAR GITABEN BHURABHAI
|
GAMAR GITABEN BHURABHAI
|
1109004WL003878
|
00057
|
BARB0BGGBXX
|
1010
|
02/06/2022
|
No Such Account
|
|
2320
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187482
|
1890567714
|
28/05/2022
|
GAMAR CHANDUBHAI
|
GAMAR CHANDUBHAI
|
1109004WL003878
|
00045
|
BARB0DBKOTD
|
1010
|
02/06/2022
|
No Such Account
|
|
2321
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187495
|
1890567398
|
28/05/2022
|
AJABHAI
|
AJABHAI
|
1109004WL003878
|
00045
|
BARB0DBKOTD
|
1010
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2322
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187505
|
1890567378
|
28/05/2022
|
GAMAR LEBABHAI CHUNABHAI
|
GAMAR LEBABHAI CHUNABHAI
|
1109004WL003878
|
00045
|
BARB0DBKOTD
|
1010
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2323
|
GJ1109014_280522FTO_43621
|
1109004000NRG23280520220187506
|
1890567379
|
28/05/2022
|
GAMAR LALIBEN LEBABHAI
|
GAMAR LALIBEN LEBABHAI
|
1109004WL003878
|
00045
|
BARB0DBKOTD
|
1010
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2324
|
GJ1109014_300622FTO_78375
|
1109004000NRG23290620220431937
|
4149175876
|
30/06/2022
|
rijakaben
|
rijakaben
|
1109004WL007931
|
00045
|
BARB0DBPOSH
|
1290
|
25/08/2022
|
No Such Account
|
|
2325
|
GJ1109014_300622FTO_78375
|
1109004000NRG23300620220436714
|
4149176026
|
30/06/2022
|
DABHI JOGABHAI NAVABHAI
|
DABHI JOGABHAI NAVABHAI
|
1109004WL008042
|
00045
|
BARB0DBDNTR
|
1404
|
25/08/2022
|
No Such Account
|
|
2326
|
GJ1109014_300622FTO_78375
|
1109004000NRG23300620220436721
|
4149175909
|
30/06/2022
|
DABHI BALABHAI BALABHAI
|
DABHI BALABHAI BALABHAI
|
1109004WL008042
|
00045
|
BARB0DBDNTR
|
1404
|
25/08/2022
|
No Such Account
|
|
2327
|
GJ1109004_300622FTO_77906
|
1109004000NRG23300620220436337
|
4149361481
|
30/06/2022
|
MUKESHKUMAR
|
MUKESHKUMAR
|
1109004WL008033
|
00502
|
BKDN0700000
|
1113
|
25/08/2022
|
No Such Account
|
|
2328
|
GJ1109004_300622FTO_77906
|
1109004000NRG23300620220436361
|
4149361480
|
30/06/2022
|
CHETANBHAI KANTIBHAI BHATIYA
|
CHETANBHAI KANTIBHAI BHATIYA
|
1109004WL008033
|
00502
|
BKDN0700000
|
1112
|
25/08/2022
|
No Such Account
|
|
2329
|
GJ1109014_030922FTO_100278
|
1109004000NRG23310820220467142
|
4641080460
|
03/09/2022
|
MONABHAI
|
MONABHAI
|
1109004WL0009718
|
00045
|
BARB0DBDNTR
|
1380
|
12/09/2022
|
No Such Account
|
|
2330
|
GJ1109014_030922FTO_100278
|
1109004000NRG23310820220467144
|
4641080461
|
03/09/2022
|
MONABHAI
|
MONABHAI
|
1109004WL0009718
|
00045
|
BARB0DBDNTR
|
1380
|
12/09/2022
|
No Such Account
|
|
2331
|
GJ1109014_181022FTO_129438
|
1109004027NRG23171020220490356
|
5956078113
|
18/10/2022
|
Sitaben javanbhai Gamar
|
Sitaben javanbhai Gamar
|
1109004WL012952
|
00045
|
BARB0DBKOTD
|
3346
|
27/10/2022
|
No Such Account
|
|
2332
|
GJ1109014_181022FTO_129438
|
1109004027NRG23171020220490360
|
5956078142
|
18/10/2022
|
MEVABEN
|
MEVABEN
|
1109004WL012952
|
00045
|
BARB0DBPOSH
|
3346
|
27/10/2022
|
No Such Account
|
|
2333
|
GJ1109014_050622FTO_50306
|
1109004031NRG23040620220234979
|
N062200678DA6
|
05/06/2022
|
KATERIYA HARIBHAI
|
KATERIYA HARIBHAI
|
1109004WL004682
|
00045
|
BARB0DBDUMT
|
1206
|
09/06/2022
|
No Such Account
|
|
2334
|
GJ1109005_040223FTO_194558
|
1109005000NRG23010220230627313
|
8716631420
|
04/02/2023
|
MODIYA NATAVAR SAKRAJI
|
MODIYA NATAVAR SAKRAJI
|
1109005WL019133
|
00045
|
BARB0DBVNAG
|
832
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2335
|
GJ1109005_040223FTO_194558
|
1109005000NRG23010220230627399
|
8716631419
|
04/02/2023
|
Kantilal Rupaji Modiya
|
Kantilal Rupaji Modiya
|
1109005WL019133
|
00045
|
BARB0DBVNAG
|
1005
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2336
|
GJ1109005_040223FTO_194558
|
1109005000NRG23010220230627405
|
8716631396
|
04/02/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL019133
|
00045
|
BARB0DBVNAG
|
1005
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2337
|
GJ1109005_030622APB_FTO_48231
|
1109005000NRG23030620220227548
|
2320127745
|
03/06/2022
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
1109005WL004593
|
00045
|
BARB0DBBPAL
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
GJ1109005_060522APB_FTO_25216
|
1109005000NRG23060520220050354
|
1269974381
|
06/05/2022
|
VAKACIBHAI VAJAJI JARIYA
|
VAKACIBHAI VAJAJI JARIYA
|
1109005WL001747
|
00045
|
BARB0DBVNAG
|
872
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
GJ1109005_070622FTO_52801
|
1109005000NRG23060620220249994
|
2320063463
|
07/06/2022
|
DODIYAR SUMITRABEN KANTILAL
|
DODIYAR SUMITRABEN KANTILAL
|
1109005WL004869
|
00045
|
BARB0DBSUMA
|
1105
|
17/06/2022
|
Account closed
|
|
2340
|
GJ1109005_070123FTO_176206
|
1109005000NRG23070120230550233
|
7854527001
|
07/01/2023
|
PARMAR RUPABEN DHULAJI
|
PARMAR RUPABEN DHULAJI
|
1109005WL016971
|
00045
|
BARB0DBBPAL
|
820
|
12/01/2023
|
Account closed
|
|
2341
|
GJ1109005_090223FTO_195635
|
1109005000NRG23080220230628740
|
8866644118
|
09/02/2023
|
MODIYA NATAVAR SAKRAJI
|
MODIYA NATAVAR SAKRAJI
|
1109005WL0019373
|
00045
|
BARB0DBVNAG
|
884
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2342
|
GJ1109005_090223FTO_195635
|
1109005000NRG23080220230628744
|
8866644119
|
09/02/2023
|
Kantilal Rupaji Modiya
|
Kantilal Rupaji Modiya
|
1109005WL0019373
|
00045
|
BARB0DBVNAG
|
884
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2343
|
GJ1109005_090223FTO_195635
|
1109005000NRG23080220230628745
|
8866644123
|
09/02/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL0019373
|
00045
|
BARB0DBVNAG
|
884
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2344
|
GJ1109005_100622APB_FTO_56553
|
1109005000NRG23090620220276217
|
2320126034
|
10/06/2022
|
KATARA RAJUBEN RAMESHBHA
|
KATARA RAJUBEN RAMESHBHA
|
1109005WL005369
|
00045
|
BARB0DBSUMA
|
1060
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
GJ1109005_140123APB_FTO_181375
|
1109005000NRG23130120230563946
|
8085690331
|
14/01/2023
|
NINAMA SUMITRABEN KAMLESHBHAI
|
NINAMA SUMITRABEN KAMLESHBHAI
|
1109005WL017464
|
00045
|
BARB0DBBPAL
|
1025
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
GJ1109005_140323APB_FTO_206231
|
1109005000NRG23140320230668560
|
0312606475
|
14/03/2023
|
MALAVIYA HARSABEN RAVJIBHAI
|
MALAVIYA HARSABEN RAVJIBHAI
|
1109005WL020976
|
00114
|
GSCB0SKB001
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
GJ1109005_140323APB_FTO_206271
|
1109005000NRG23140320230677954
|
0313015192
|
14/03/2023
|
BARANDA ARJUNBHAI KAVAJI
|
BARANDA ARJUNBHAI KAVAJI
|
1109005WL021164
|
00045
|
BARB0DBVNAG
|
832
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2348
|
GJ1109005_150323APB_FTO_208724
|
1109005000NRG23140320230679435
|
0272971646
|
15/03/2023
|
BODAT RAMESHBHAI NAVALJI
|
BODAT RAMESHBHAI NAVALJI
|
1109005WL021185
|
00045
|
BARB0DBSUMA
|
920
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2349
|
GJ1109014_290522FTO_43640
|
1109004000NRG23270520220173770
|
1890548235
|
29/05/2022
|
SAVABHAI
|
SAVABHAI
|
1109004WL003685
|
00045
|
BARB0DBPOSH
|
960
|
02/06/2022
|
No Such Account
|
|
2350
|
GJ1109014_290522FTO_43640
|
1109004000NRG23270520220173773
|
1890548237
|
29/05/2022
|
PINTUBEN
|
PINTUBEN
|
1109004WL003685
|
00045
|
BARB0DBPOSH
|
960
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2351
|
GJ1109014_290522FTO_43640
|
1109004000NRG23270520220173776
|
1890548522
|
29/05/2022
|
THAVARIBEN
|
THAVARIBEN
|
1109004WL003685
|
00045
|
BARB0DBPOSH
|
960
|
02/06/2022
|
No Such Account
|
|
2352
|
GJ1109004_281222APB_FTO_164156
|
1109004000NRG23281220220527340
|
|
28/12/2022
|
BUBADIYA FOJABHAI MANAABHAI
|
BUBADIYA FOJABHAI MANAABHAI
|
1109004WL016076
|
00057
|
BARB0BGGBXX
|
3206
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2353
|
GJ1109004_281222APB_FTO_164156
|
1109004000NRG23281220220527341
|
|
28/12/2022
|
BUBADIYA HEMABHAI GUJRABHAI
|
BUBADIYA HEMABHAI GUJRABHAI
|
1109004WL016076
|
00057
|
BARB0BGGBXX
|
3206
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2354
|
GJ1109004_300622FTO_77534
|
1109004000NRG23290620220430954
|
4154610752
|
30/06/2022
|
DABHI MIRABEN LAKHAMABHAI
|
DABHI MIRABEN LAKHAMABHAI
|
1109004WL007899
|
00057
|
BARB0BGGBXX
|
974
|
25/08/2022
|
No Such Account
|
|
2355
|
GJ1109004_300622FTO_77534
|
1109004000NRG23290620220432963
|
4154610571
|
30/06/2022
|
Lalita en vasantbhai damor
|
Lalita en vasantbhai damor
|
1109004WL007952
|
00045
|
BARB0DBLPUR
|
1028
|
25/08/2022
|
No Such Account
|
|
2356
|
GJ1109014_301222APB_FTO_166185
|
1109004000NRG23291220220534390
|
|
30/12/2022
|
DABHI LATIBEN LALJIBHAI
|
DABHI LATIBEN LALJIBHAI
|
1109004WL016306
|
00045
|
BARB0DBPOSH
|
1080
|
05/01/2023
|
A/c Blocked or Frozen
|
|
2357
|
GJ1109004_300622FTO_77943
|
1109004000NRG23300620220435556
|
4149357203
|
30/06/2022
|
TARAL HANTIBEN SHIVABHAI
|
TARAL HANTIBEN SHIVABHAI
|
1109004WL008025
|
00045
|
BARB0DBLBAD
|
1037
|
25/08/2022
|
No Such Account
|
|
2358
|
GJ1109004_300622FTO_77943
|
1109004000NRG23300620220435625
|
4149357160
|
30/06/2022
|
TARAL JETHABHAI DHULABHAI
|
TARAL JETHABHAI DHULABHAI
|
1109004WL008025
|
00057
|
BARB0BGGBXX
|
1062
|
25/08/2022
|
No Such Account
|
|
2359
|
GJ1109014_301222APB_FTO_166185
|
1109004000NRG23301220220535031
|
|
30/12/2022
|
BABUBHAI ARJANBHAI DABHI
|
BABUBHAI ARJANBHAI DABHI
|
1109004WL016333
|
00691
|
IPOS0000001
|
1080
|
05/01/2023
|
A/c Blocked or Frozen
|
|
2360
|
GJ1109014_301222APB_FTO_166185
|
1109004000NRG23301220220536697
|
|
30/12/2022
|
GAMAR RATIBHAI RESHABHAI
|
GAMAR RATIBHAI RESHABHAI
|
1109004WL016405
|
00045
|
BARB0DBPOSH
|
1140
|
05/01/2023
|
Account closed
|
|
2361
|
GJ1109014_310123FTO_192387
|
1109004000NRG23310120230620586
|
8523482702
|
31/01/2023
|
HINABEN KISHANBHAI GAMAR
|
HINABEN KISHANBHAI GAMAR
|
1109004WL019016
|
00045
|
BARB0DBKOTD
|
1140
|
06/02/2023
|
A/c Blocked or Frozen
|
|
2362
|
GJ1109014_310123FTO_192387
|
1109004000NRG23310120230621551
|
8523482703
|
31/01/2023
|
SADARIBEN SHUNTABHAI GAMAR
|
SADARIBEN SHUNTABHAI GAMAR
|
1109004WL019023
|
00045
|
BARB0DBKOTD
|
3206
|
06/02/2023
|
A/c Blocked or Frozen
|
|
2363
|
GJ1109004_310323APB_FTO_220471
|
1109004000NRG23310320230711033
|
1240735637
|
31/03/2023
|
GAMAR KANTIBHAI LADHABHAI
|
GAMAR KANTIBHAI LADHABHAI
|
1109004WL022330
|
00057
|
BARB0BGGBXX
|
1434
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
GJ1109014_020622FTO_47366
|
1109004000NRG23310520220197183
|
N0622002E04D8
|
02/06/2022
|
SURESKUMAR BHALABHAI SOLANKI
|
SURESKUMAR BHALABHAI SOLANKI
|
1109004WL004117
|
00045
|
BARB0DBKOTD
|
2629
|
08/06/2022
|
No Such Account
|
|
2365
|
GJ1109014_120622FTO_58474
|
1109004004NRG23100620220301378
|
2361923259
|
12/06/2022
|
DALABHAI
|
DALABHAI
|
1109004WL005691
|
00045
|
BARB0DBPOSH
|
1008
|
20/06/2022
|
No Such Account
|
|
2366
|
GJ1109014_120622FTO_58474
|
1109004004NRG23100620220301379
|
2361923255
|
12/06/2022
|
REKHABEN BHAMARBHAI GAMAR
|
REKHABEN BHAMARBHAI GAMAR
|
1109004WL005691
|
00045
|
BARB0DBPOSH
|
1008
|
20/06/2022
|
No Such Account
|
|
2367
|
GJ1109014_120622FTO_58474
|
1109004004NRG23100620220301384
|
2361923257
|
12/06/2022
|
NATHABHAI HIRABHAI NAGOTAR
|
NATHABHAI HIRABHAI NAGOTAR
|
1109004WL005691
|
00045
|
BARB0DBPOSH
|
1008
|
20/06/2022
|
No Such Account
|
|
2368
|
GJ1109014_120622FTO_58474
|
1109004004NRG23100620220301405
|
2361923256
|
12/06/2022
|
Nagotar Nathabhai Hirabhai
|
Nagotar Nathabhai Hirabhai
|
1109004WL005691
|
00045
|
BARB0DBPOSH
|
1008
|
20/06/2022
|
No Such Account
|
|
2369
|
GJ1109014_120622FTO_58474
|
1109004004NRG23100620220301426
|
2361923254
|
12/06/2022
|
NAGOTAR MUKESHBHAI SINABHAI
|
NAGOTAR MUKESHBHAI SINABHAI
|
1109004WL005691
|
00045
|
BARB0DBPOSH
|
1008
|
20/06/2022
|
No Such Account
|
|
2370
|
GJ1109014_120622FTO_58474
|
1109004004NRG23100620220301433
|
2361923258
|
12/06/2022
|
NAGOTAR JAYANTIBHAI SINABHAI
|
NAGOTAR JAYANTIBHAI SINABHAI
|
1109004WL005691
|
00045
|
BARB0DBPOSH
|
1008
|
20/06/2022
|
No Such Account
|
|
2371
|
GJ1109014_130622FTO_58476
|
1109004007NRG23100620220300358
|
2361923952
|
13/06/2022
|
GAMAR JAGABHAI LUMBABHAI
|
GAMAR JAGABHAI LUMBABHAI
|
1109004WL005671
|
00045
|
BARB0DBKOTD
|
1218
|
20/06/2022
|
No Such Account
|
|
2372
|
GJ1109014_130622FTO_58476
|
1109004007NRG23100620220300360
|
2361923991
|
13/06/2022
|
KATERIYA HARIBHAI
|
KATERIYA HARIBHAI
|
1109004WL005671
|
00045
|
BARB0DBDUMT
|
1218
|
20/06/2022
|
No Such Account
|
|
2373
|
GJ1109014_111022FTO_123997
|
1109004018NRG23101020220486118
|
5625310744
|
11/10/2022
|
RAMILABEN
|
RAMILABEN
|
1109004WL012457
|
00691
|
IPOS0000001
|
3824
|
19/10/2022
|
No Such Account
|
|
2374
|
GJ1109014_060123FTO_174842
|
1109004023NRG23030120230539218
|
7854516233
|
06/01/2023
|
HOMLIBEN KAMJIBHAI GAMAR
|
HOMLIBEN KAMJIBHAI GAMAR
|
1109004WL016543
|
00045
|
BARB0DBPOSH
|
1890
|
12/01/2023
|
No Such Account
|
|
2375
|
GJ1109014_060123FTO_174842
|
1109004023NRG23030120230539243
|
7854516234
|
06/01/2023
|
GAMAR RAMESHBHAI NATHABHAI
|
GAMAR RAMESHBHAI NATHABHAI
|
1109004WL016543
|
00045
|
BARB0DBPOSH
|
2100
|
12/01/2023
|
No Such Account
|
|
2376
|
GJ1109005_030622APB_FTO_48643
|
1109005000NRG23030620220231600
|
2320127725
|
03/06/2022
|
SOLANKI INDUBEN PRAKASHBHAI
|
SOLANKI INDUBEN PRAKASHBHAI
|
1109005WL004642
|
00045
|
BARB0DBVNAG
|
1195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
GJ1109005_041022APB_FTO_119455
|
1109005000NRG23041020220482537
|
5477253812
|
04/10/2022
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL012118
|
00045
|
BARB0DBSUMA
|
860
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2378
|
GJ1109005_070522APB_FTO_25662
|
1109005000NRG23060520220057156
|
1224347037
|
07/05/2022
|
MAKVANA MANGUBHAI KHATARAJI
|
MAKVANA MANGUBHAI KHATARAJI
|
1109005WL001823
|
00045
|
BARB0DBSUMA
|
1050
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
GJ1109005_070622FTO_52699
|
1109005000NRG23060620220254629
|
2320063418
|
07/06/2022
|
KATARA JIZABEN RANJEETBHAI
|
KATARA JIZABEN RANJEETBHAI
|
1109005WL004953
|
00045
|
BARB0DBVNAG
|
1160
|
17/06/2022
|
A/c Blocked or Frozen
|
|
2380
|
GJ1109005_070123APB_FTO_175896
|
1109005000NRG23070120230550532
|
7854975279
|
07/01/2023
|
ASARI HETALBEN NAINESHBHAI
|
ASARI HETALBEN NAINESHBHAI
|
1109005WL016983
|
00045
|
BARB0DBVNAG
|
1095
|
12/01/2023
|
A/c Blocked or Frozen
|
|
2381
|
GJ1109005_090622FTO_55885
|
1109005000NRG23080620220269460
|
2319896907
|
09/06/2022
|
MIRABEN BABUBHAI BALAT
|
MIRABEN BABUBHAI BALAT
|
1109005WL005259
|
00045
|
BARB0DBVNAG
|
1095
|
17/06/2022
|
No Such Account
|
|
2382
|
GJ1109005_090622FTO_55885
|
1109005000NRG23080620220269474
|
2319896846
|
09/06/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL005259
|
00045
|
BARB0DBVNAG
|
1085
|
17/06/2022
|
A/c Blocked or Frozen
|
|
2383
|
GJ1109005_090622FTO_55885
|
1109005000NRG23080620220269488
|
2319896817
|
09/06/2022
|
ASHODA KAUSHIKKUMAR N
|
ASHODA KAUSHIKKUMAR N
|
1109005WL005259
|
00045
|
BARB0DBVNAG
|
1080
|
17/06/2022
|
A/c Blocked or Frozen
|
|
2384
|
GJ1109005_100622FTO_56581
|
1109005000NRG23100620220289658
|
2319912631
|
10/06/2022
|
NINAMA KANTIBHAI DHANJIBHAI
|
NINAMA KANTIBHAI DHANJIBHAI
|
1109005WL005522
|
00045
|
BARB0DBBPAL
|
896
|
17/06/2022
|
No Such Account
|
|
2385
|
GJ1109005_100622FTO_56581
|
1109005000NRG23100620220289666
|
2319912625
|
10/06/2022
|
VIKRAMBHAI NARSINHBHAI NINAMA
|
VIKRAMBHAI NARSINHBHAI NINAMA
|
1109005WL005522
|
00045
|
BARB0DBBPAL
|
896
|
17/06/2022
|
No Such Account
|
|
2386
|
GJ1109005_130323APB_FTO_204632
|
1109005000NRG23110320230645018
|
0039784482
|
13/03/2023
|
Bipinkumar Ashokbhai Pandor
|
Bipinkumar Ashokbhai Pandor
|
1109005WL020554
|
00045
|
BARB0DBCTOD
|
1040
|
23/03/2023
|
A/c Blocked or Frozen
|
|
2387
|
GJ1109005_140123APB_FTO_181404
|
1109005000NRG23130120230565702
|
8085690639
|
14/01/2023
|
ASARI HETALBEN NAINESHBHAI
|
ASARI HETALBEN NAINESHBHAI
|
1109005WL017508
|
00045
|
BARB0DBVNAG
|
1090
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2388
|
GJ1109005_140323FTO_206105
|
1109005000NRG23140320230667933
|
0311375365
|
14/03/2023
|
Dineshkumar Valjibhai Modiya
|
Dineshkumar Valjibhai Modiya
|
1109005WL020969
|
00045
|
BARB0DBVNAG
|
760
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2389
|
GJ1109005_140323FTO_206105
|
1109005000NRG23140320230667962
|
0311375368
|
14/03/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL020969
|
00045
|
BARB0DBVNAG
|
758
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2390
|
GJ1109005_140323APB_FTO_205746
|
1109005000NRG23140320230668042
|
0312061680
|
14/03/2023
|
MALAVIYA HARSABEN RAVJIBHAI
|
MALAVIYA HARSABEN RAVJIBHAI
|
1109005WL020970
|
00114
|
GSCB0SKB001
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
GJ1109005_140323FTO_206183
|
1109005000NRG23140320230668464
|
0311374059
|
14/03/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL020974
|
00045
|
BARB0DBVNAG
|
1075
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2392
|
GJ1109005_150323APB_FTO_208649
|
1109005000NRG23140320230678265
|
0272969933
|
15/03/2023
|
BODAT RAMESHBHAI NAVALJI
|
BODAT RAMESHBHAI NAVALJI
|
1109005WL021169
|
00045
|
BARB0DBSUMA
|
1150
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2393
|
GJ1109005_150323APB_FTO_208649
|
1109005000NRG23140320230678268
|
0272969973
|
15/03/2023
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL021169
|
00045
|
BARB0DBSUMA
|
1150
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2394
|
GJ1109005_150323APB_FTO_208649
|
1109005000NRG23140320230678299
|
0272969952
|
15/03/2023
|
DODIYAR PUSPABEN ASHOKBHAI
|
DODIYAR PUSPABEN ASHOKBHAI
|
1109005WL021169
|
00045
|
BARB0DBSUMA
|
1150
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2395
|
GJ1109005_150323APB_FTO_208649
|
1109005000NRG23140320230678300
|
0272969918
|
15/03/2023
|
KALASAVA MANISHABEN NARESHBHAI
|
KALASAVA MANISHABEN NARESHBHAI
|
1109005WL021169
|
00114
|
GSCB0SKB001
|
1150
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2396
|
GJ1109005_150323APB_FTO_208578
|
1109005000NRG23140320230678373
|
0313226098
|
15/03/2023
|
BODAT RAMESHBHAI NAVALJI
|
BODAT RAMESHBHAI NAVALJI
|
1109005WL021171
|
00045
|
BARB0DBSUMA
|
1155
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2397
|
GJ1109014_020622FTO_47340
|
1109004000NRG23300520220192894
|
N0622002E0249
|
02/06/2022
|
BUBADIYA AMIBEN BKABHAI
|
BUBADIYA AMIBEN BKABHAI
|
1109004WL003952
|
00045
|
BARB0DBPOSH
|
1010
|
08/06/2022
|
No Such Account
|
|
2398
|
GJ1109014_020622FTO_47340
|
1109004000NRG23300520220192900
|
N0622002E02A3
|
02/06/2022
|
BUBADIYA GEETABEN HINDURABHAI
|
BUBADIYA GEETABEN HINDURABHAI
|
1109004WL003952
|
00045
|
BARB0DBPOSH
|
1010
|
08/06/2022
|
No Such Account
|
|
2399
|
GJ1109004_020622FTO_47167
|
1109004000NRG23300520220193960
|
N06220034A9F8
|
02/06/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL003996
|
00045
|
BARB0DBLPUR
|
1173
|
08/06/2022
|
Account closed
|
|
2400
|
GJ1109004_020622FTO_47167
|
1109004000NRG23300520220193961
|
N06220034A9F9
|
02/06/2022
|
lebola jitu laxman
|
lebola jitu laxman
|
1109004WL003996
|
00045
|
BARB0DBLPUR
|
1171
|
08/06/2022
|
Account closed
|
|
2401
|
GJ1109004_300622FTO_77921
|
1109004000NRG23300620220436223
|
4149358275
|
30/06/2022
|
MODANABEN MANABHAI KHOKHARIYA
|
MODANABEN MANABHAI KHOKHARIYA
|
1109004WL008031
|
00502
|
BKDN0700000
|
1106
|
25/08/2022
|
No Such Account
|
|
2402
|
GJ1109004_300622FTO_77921
|
1109004000NRG23300620220436244
|
4149358206
|
30/06/2022
|
KHOKHRIYA BALUBHAI SENABHAI
|
KHOKHRIYA BALUBHAI SENABHAI
|
1109004WL008031
|
00057
|
BARB0BGGBXX
|
1117
|
25/08/2022
|
Account Description Does not Tally
|
|
2403
|
GJ1109004_300622FTO_77921
|
1109004000NRG23300620220436271
|
4149358263
|
30/06/2022
|
KHOKHARIYA LALLUBHAI BHUGATHABHAI
|
KHOKHARIYA LALLUBHAI BHUGATHABHAI
|
1109004WL008031
|
00045
|
BARB0KHEDBR
|
1112
|
25/08/2022
|
No Such Account
|
|
2404
|
GJ1109004_300622FTO_77921
|
1109004000NRG23300620220436272
|
4149358264
|
30/06/2022
|
KHOKHARIYA SANTABEN LALLUBHAI
|
KHOKHARIYA SANTABEN LALLUBHAI
|
1109004WL008031
|
00045
|
BARB0KHEDBR
|
1112
|
25/08/2022
|
No Such Account
|
|
2405
|
GJ1109014_091222FTO_152897
|
1109004000NRG23301120220504911
|
7288545875
|
09/12/2022
|
KUMBHABHAI
|
KUMBHABHAI
|
1109004WL0014699
|
00045
|
BARB0DBDNTR
|
3585
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2406
|
GJ1109014_091222FTO_152897
|
1109004000NRG23301120220504912
|
7288545876
|
09/12/2022
|
BUBADIYA KUMARBHAI
|
BUBADIYA KUMARBHAI
|
1109004WL0014699
|
00045
|
BARB0DBDNTR
|
3585
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2407
|
GJ1109014_091222FTO_152897
|
1109004000NRG23301120220504913
|
7288545877
|
09/12/2022
|
SAVI
|
SAVI
|
1109004WL0014699
|
00045
|
BARB0DBDNTR
|
3585
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2408
|
GJ1109004_020622FTO_47167
|
1109004000NRG23310520220196564
|
N06220034AA72
|
02/06/2022
|
RAVIKUMAR NARSINHBHAI PARMAR
|
RAVIKUMAR NARSINHBHAI PARMAR
|
1109004WL004093
|
00502
|
BKDN0700000
|
916
|
08/06/2022
|
No Such Account
|
|
2409
|
GJ1109004_020622FTO_47202
|
1109004000NRG23310520220197944
|
N06220034A31A
|
02/06/2022
|
Lalita en vasantbhai damor
|
Lalita en vasantbhai damor
|
1109004WL004140
|
00045
|
BARB0DBLPUR
|
1061
|
08/06/2022
|
A/c Blocked or Frozen
|
|
2410
|
GJ1109005_040223APB_FTO_194555
|
1109005000NRG23010220230626622
|
8716645352
|
04/02/2023
|
HANSHABEN RAMESHBHAI
|
HANSHABEN RAMESHBHAI
|
1109005WL019125
|
00045
|
BARB0DBVNAG
|
784
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2411
|
GJ1109005_040223APB_FTO_194555
|
1109005000NRG23010220230626649
|
8716645345
|
04/02/2023
|
Kharadi Menaben Vanrajkumar
|
Kharadi Menaben Vanrajkumar
|
1109005WL019125
|
00045
|
BARB0DBVNAG
|
844
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2412
|
GJ1109005_040223APB_FTO_194555
|
1109005000NRG23010220230626668
|
8716645353
|
04/02/2023
|
RAVINDRABHAI NARAYAN
|
RAVINDRABHAI NARAYAN
|
1109005WL019125
|
00045
|
BARB0DBVNAG
|
642
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2413
|
GJ1109005_030622FTO_48144
|
1109005000NRG23030620220222590
|
2319887523
|
03/06/2022
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
1109005WL004516
|
00057
|
BARB0BGGBXX
|
1095
|
17/06/2022
|
No Such Account
|
|
2414
|
GJ1109005_090622FTO_55930
|
1109005000NRG23080620220267326
|
2320062946
|
09/06/2022
|
KATARA JIZABEN RANJEETBHAI
|
KATARA JIZABEN RANJEETBHAI
|
1109005WL005235
|
00045
|
BARB0DBVNAG
|
1140
|
17/06/2022
|
A/c Blocked or Frozen
|
|
2415
|
GJ1109005_090622FTO_55930
|
1109005000NRG23080620220267414
|
2320062994
|
09/06/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL005235
|
00045
|
BARB0DBVNAG
|
1050
|
17/06/2022
|
A/c Blocked or Frozen
|
|
2416
|
GJ1109005_090622APB_FTO_56099
|
1109005000NRG23090620220285153
|
2320126905
|
09/06/2022
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL005470
|
00415
|
SBIN0011051
|
1080
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
GJ1109005_090622APB_FTO_56099
|
1109005000NRG23090620220285186
|
2320126884
|
09/06/2022
|
ASARI MUKESHBHAI SALUJI
|
ASARI MUKESHBHAI SALUJI
|
1109005WL005470
|
00045
|
BARB0DBVNAG
|
1065
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
GJ1109005_100622APB_FTO_56976
|
1109005000NRG23100620220292342
|
2320113909
|
10/06/2022
|
SOLANKI INDUBEN PRAKASHBHAI
|
SOLANKI INDUBEN PRAKASHBHAI
|
1109005WL005556
|
00045
|
BARB0DBVNAG
|
1195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
GJ1109005_120522APB_FTO_31310
|
1109005000NRG23120520220088082
|
1345431903
|
12/05/2022
|
MAKVANA MANGUBHAI KHATARAJI
|
MAKVANA MANGUBHAI KHATARAJI
|
1109005WL002407
|
00045
|
BARB0DBSUMA
|
1125
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
GJ1109014_300622FTO_78375
|
1109004000NRG23300620220436734
|
4149175791
|
30/06/2022
|
DABHI JUMABHAI TEMABHAI
|
DABHI JUMABHAI TEMABHAI
|
1109004WL008042
|
00045
|
BARB0DBDNTR
|
1404
|
25/08/2022
|
No Such Account
|
|
2421
|
GJ1109014_300622FTO_78375
|
1109004000NRG23300620220436739
|
4149175792
|
30/06/2022
|
DABHI KAMLESHBHAI UJAMABHAI
|
DABHI KAMLESHBHAI UJAMABHAI
|
1109004WL008042
|
00045
|
BARB0DBDNTR
|
1404
|
25/08/2022
|
No Such Account
|
|
2422
|
GJ1109014_300622FTO_78375
|
1109004000NRG23300620220436740
|
4149175790
|
30/06/2022
|
DABHI RAJKIBEN FULABHAI
|
DABHI RAJKIBEN FULABHAI
|
1109004WL008042
|
00045
|
BARB0DBDNTR
|
1404
|
25/08/2022
|
No Such Account
|
|
2423
|
GJ1109014_300622FTO_78375
|
1109004000NRG23300620220436741
|
4149176022
|
30/06/2022
|
KANTIBHAI
|
KANTIBHAI
|
1109004WL008042
|
00045
|
BARB0DBDNTR
|
1404
|
25/08/2022
|
No Such Account
|
|
2424
|
GJ1109014_151022FTO_127530
|
1109004018NRG23151020220489257
|
5811686460
|
15/10/2022
|
KUMBHABHAI
|
KUMBHABHAI
|
1109004WL012791
|
00045
|
BARB0DBDNTR
|
3585
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2425
|
GJ1109014_151022FTO_127530
|
1109004018NRG23151020220489258
|
5811686461
|
15/10/2022
|
BUBADIYA KUMARBHAI
|
BUBADIYA KUMARBHAI
|
1109004WL012791
|
00045
|
BARB0DBDNTR
|
3585
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2426
|
GJ1109014_151022FTO_127530
|
1109004018NRG23151020220489259
|
5811686462
|
15/10/2022
|
SAVI
|
SAVI
|
1109004WL012791
|
00045
|
BARB0DBDNTR
|
3585
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2427
|
GJ1109014_191022FTO_130465
|
1109004027NRG23191020220492299
|
5956077230
|
19/10/2022
|
SEETABEN
|
SEETABEN
|
1109004WL013153
|
00045
|
BARB0DBPOSH
|
3585
|
27/10/2022
|
No Such Account
|
|
2428
|
GJ1109014_280522FTO_43621
|
1109004029NRG23270520220178850
|
1890567418
|
28/05/2022
|
RAMABEN
|
RAMABEN
|
1109004WL003780
|
00045
|
BARB0DBLBAD
|
960
|
02/06/2022
|
No Such Account
|
|
2429
|
GJ1109014_280522FTO_43621
|
1109004029NRG23270520220178851
|
1890567417
|
28/05/2022
|
ALADIBEN BHOJABHAI PARMAR
|
ALADIBEN BHOJABHAI PARMAR
|
1109004WL003780
|
00045
|
BARB0DBLBAD
|
960
|
02/06/2022
|
No Such Account
|
|
2430
|
GJ1109005_031222FTO_149829
|
1109005000NRG23021220220508405
|
7065296040
|
03/12/2022
|
BARA BABUBHAI NATHABHAI
|
BARA BABUBHAI NATHABHAI
|
1109005WL014892
|
00045
|
BARB0DBVNAG
|
1080
|
10/12/2022
|
Account closed
|
|
2431
|
GJ1109005_130822APB_FTO_93025
|
1109005000NRG23120820220462756
|
4149374405
|
13/08/2022
|
KATHAVIYA DOLAJI RUPAJI
|
KATHAVIYA DOLAJI RUPAJI
|
1109005WL009023
|
00045
|
BARB0DBVNAG
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2432
|
GJ1109005_140323APB_FTO_206021
|
1109005000NRG23140320230666880
|
0312599956
|
14/03/2023
|
BODAT RAMESHBHAI NAVALJI
|
BODAT RAMESHBHAI NAVALJI
|
1109005WL020952
|
00045
|
BARB0DBSUMA
|
1110
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2433
|
GJ1109005_140323APB_FTO_206021
|
1109005000NRG23140320230666884
|
0312599960
|
14/03/2023
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL020952
|
00045
|
BARB0DBSUMA
|
1110
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2434
|
GJ1109005_140323APB_FTO_206021
|
1109005000NRG23140320230666922
|
0312599980
|
14/03/2023
|
DODIYAR PUSPABEN ASHOKBHAI
|
DODIYAR PUSPABEN ASHOKBHAI
|
1109005WL020952
|
00045
|
BARB0DBSUMA
|
1110
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2435
|
GJ1109005_140323APB_FTO_206021
|
1109005000NRG23140320230666924
|
0312599937
|
14/03/2023
|
KALASAVA MANISHABEN NARESHBHAI
|
KALASAVA MANISHABEN NARESHBHAI
|
1109005WL020952
|
00114
|
GSCB0SKB001
|
1110
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2436
|
GJ1109005_150323APB_FTO_208295
|
1109005000NRG23140320230670533
|
0312595971
|
15/03/2023
|
Rumaliben Ratnaji Asari
|
Rumaliben Ratnaji Asari
|
1109005WL021013
|
00045
|
BARB0DBVNAG
|
1015
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2437
|
GJ1109005_140323FTO_206240
|
1109005000NRG23140320230677865
|
0311480714
|
14/03/2023
|
SADAT ASVINBHAI CHANDUBHAI
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL021163
|
00045
|
BARB0DBSUMA
|
1100
|
30/03/2023
|
Account closed
|
|
2438
|
GJ1109005_150323APB_FTO_208138
|
1109005000NRG23140320230680116
|
0312594841
|
15/03/2023
|
KALASAVA ANNABEN
|
KALASAVA ANNABEN
|
1109005WL021200
|
00502
|
BKDN0700000
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2439
|
GJ1109005_150323FTO_208988
|
1109005000NRG23140320230680851
|
0271713572
|
15/03/2023
|
Shankarbhai Ramji Kharadi
|
Shankarbhai Ramji Kharadi
|
1109005WL021209
|
00415
|
SBIN0011051
|
1085
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2440
|
GJ1109005_150323FTO_208988
|
1109005000NRG23140320230680904
|
0271713567
|
15/03/2023
|
KHARADI ASMITABEN ESVARBHAI
|
KHARADI ASMITABEN ESVARBHAI
|
1109005WL021209
|
00045
|
BARB0DBVNAG
|
1090
|
29/03/2023
|
Account closed
|
|
2441
|
GJ1109005_210123FTO_186647
|
1109005000NRG23210120230592698
|
8164051378
|
21/01/2023
|
KHANT VIKRAM MANAKABHAI
|
KHANT VIKRAM MANAKABHAI
|
1109005WL018180
|
00045
|
BARB0DBSUMA
|
478
|
25/01/2023
|
No Such Account
|
|
2442
|
GJ1109005_210522FTO_37857
|
1109005000NRG23210520220134009
|
1503704203
|
21/05/2022
|
FANAT NARAYANBHAI NANJI
|
FANAT NARAYANBHAI NANJI
|
1109005WL003101
|
00415
|
SBIN0011051
|
884
|
25/05/2022
|
Account closed
|
|
2443
|
GJ1109005_210522FTO_37857
|
1109005000NRG23210520220134010
|
1503704204
|
21/05/2022
|
FANAT NARAYANBHAI NANJI
|
FANAT NARAYANBHAI NANJI
|
1109005WL003101
|
00415
|
SBIN0011051
|
885
|
25/05/2022
|
Account closed
|
|
2444
|
GJ1109005_210522FTO_37857
|
1109005000NRG23210520220134013
|
1503704198
|
21/05/2022
|
KATARA LALAJIBHAI SAJUJI
|
KATARA LALAJIBHAI SAJUJI
|
1109005WL003101
|
00045
|
BARB0DBVNAG
|
884
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2445
|
GJ1109005_141022APB_FTO_126254
|
1109005000NRG23121020220487158
|
5809907648
|
14/10/2022
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL012619
|
00045
|
BARB0DBSUMA
|
1055
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2446
|
GJ1109005_151222FTO_155898
|
1109005000NRG23121220220514806
|
7375262045
|
15/12/2022
|
DAMOR RAMILABEN BHURAJI
|
DAMOR RAMILABEN BHURAJI
|
1109005WL015307
|
00045
|
BARB0DBVNAG
|
1105
|
23/12/2022
|
Account closed
|
|
2447
|
GJ1109005_150323APB_FTO_208994
|
1109005000NRG23140320230662102
|
0272970252
|
15/03/2023
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL020870
|
00415
|
SBIN0011051
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
GJ1109005_150323APB_FTO_208994
|
1109005000NRG23140320230662114
|
0272970255
|
15/03/2023
|
MODIYA RAVISANKAR KANJI
|
MODIYA RAVISANKAR KANJI
|
1109005WL020870
|
00415
|
SBIN0011051
|
1130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
GJ1109005_140323FTO_205708
|
1109005000NRG23140320230667381
|
0311487347
|
14/03/2023
|
SADAT ASVINBHAI CHANDUBHAI
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL020963
|
00045
|
BARB0DBSUMA
|
693
|
30/03/2023
|
Account closed
|
|
2450
|
GJ1109005_150323APB_FTO_208470
|
1109005000NRG23140320230671789
|
0312612551
|
15/03/2023
|
Rumaliben Ratnaji Asari
|
Rumaliben Ratnaji Asari
|
1109005WL021053
|
00045
|
BARB0DBVNAG
|
1025
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2451
|
GJ1109005_150323APB_FTO_208000
|
1109005000NRG23150320230688738
|
0312591836
|
15/03/2023
|
KATARA JIVIBEN SUKAJi
|
KATARA JIVIBEN SUKAJi
|
1109005WL021346
|
00045
|
BARB0DBVNAG
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2452
|
GJ1109005_150323APB_FTO_208000
|
1109005000NRG23150320230688781
|
0312591815
|
15/03/2023
|
Kharadi Menaben Vanrajkumar
|
Kharadi Menaben Vanrajkumar
|
1109005WL021346
|
00045
|
BARB0DBVNAG
|
1075
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2453
|
GJ1109005_150323APB_FTO_208000
|
1109005000NRG23150320230688782
|
0312591805
|
15/03/2023
|
GARASIYA RAJUBHAI BADAJI
|
GARASIYA RAJUBHAI BADAJI
|
1109005WL021346
|
00114
|
GSCB0SKB001
|
1075
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2454
|
GJ1109005_150323APB_FTO_208000
|
1109005000NRG23150320230688808
|
0312591850
|
15/03/2023
|
RAVINDRABHAI NARAYAN
|
RAVINDRABHAI NARAYAN
|
1109005WL021346
|
00045
|
BARB0DBVNAG
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2455
|
GJ1109005_150323APB_FTO_208000
|
1109005000NRG23150320230688819
|
0312591822
|
15/03/2023
|
DAMOR SAVITABEN RAMJI
|
DAMOR SAVITABEN RAMJI
|
1109005WL021346
|
00045
|
BARB0DBVNAG
|
1195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2456
|
GJ1109005_160622APB_FTO_63212
|
1109005000NRG23160620220344082
|
2518191614
|
16/06/2022
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL006387
|
00415
|
SBIN0011051
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
GJ1109005_160622FTO_63275
|
1109005000NRG23160620220346073
|
2434271997
|
16/06/2022
|
DODIYAR SUMITRABEN KANTILAL
|
DODIYAR SUMITRABEN KANTILAL
|
1109005WL006409
|
00045
|
BARB0DBSUMA
|
1110
|
23/06/2022
|
Account closed
|
|
2458
|
GJ1109005_210522FTO_37788
|
1109005000NRG23190520220119986
|
1505438156
|
21/05/2022
|
MODIYA MANISHABEN PRAKASHBHAI
|
MODIYA MANISHABEN PRAKASHBHAI
|
1109005WL002886
|
00502
|
BKDN0130973
|
840
|
25/05/2022
|
No Such Account
|
|
2459
|
GJ1109005_210123APB_FTO_186655
|
1109005000NRG23210120230592779
|
8167308830
|
21/01/2023
|
BARANDA LAXMIBEN SHANKARBHAI
|
BARANDA LAXMIBEN SHANKARBHAI
|
1109005WL018183
|
00045
|
BARB0DBSUMA
|
478
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2460
|
GJ1109005_210123FTO_186848
|
1109005000NRG23210120230593310
|
8164051527
|
21/01/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL018189
|
00045
|
BARB0DBVNAG
|
1050
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2461
|
GJ1109005_210422APB_FTO_11250
|
1109005000NRG23210420220007262
|
0832260825
|
21/04/2022
|
KATARA RAZIYABEN PRAVINBHAI
|
KATARA RAZIYABEN PRAVINBHAI
|
1109005WL000502
|
00045
|
BARB0DBCTOD
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
GJ1109005_210622FTO_67659
|
1109005000NRG23210620220376916
|
2488077316
|
21/06/2022
|
KATARA JIZABEN RANJEETBHAI
|
KATARA JIZABEN RANJEETBHAI
|
1109005WL0006880
|
00045
|
BARB0DBVNAG
|
1120
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2463
|
GJ1109005_211222FTO_159749
|
1109005000NRG23211220220520192
|
7440796000
|
21/12/2022
|
ASARI RAJESHKUMAR
|
ASARI RAJESHKUMAR
|
1109005WL015772
|
00045
|
BARB0DBCTOD
|
1165
|
27/12/2022
|
A/c Blocked or Frozen
|
|
2464
|
GJ1109005_220622FTO_69147
|
1109005000NRG23220620220384108
|
2559017379
|
22/06/2022
|
KATARA JIZABEN RANJEETBHAI
|
KATARA JIZABEN RANJEETBHAI
|
1109005WL007078
|
00045
|
BARB0DBVNAG
|
844
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2465
|
GJ1109005_220622FTO_69147
|
1109005000NRG23220620220384176
|
2559017298
|
22/06/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL007078
|
00045
|
BARB0DBVNAG
|
852
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2466
|
GJ1109005_220622FTO_69147
|
1109005000NRG23220620220384177
|
2559017299
|
22/06/2022
|
KHARADI SUMITRABEN VIKRAM
|
KHARADI SUMITRABEN VIKRAM
|
1109005WL007078
|
00045
|
BARB0DBVNAG
|
852
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2467
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220476959
|
6493811335
|
04/11/2022
|
SOLANKI MAHENDRABHAI KIRITBHAI
|
SOLANKI MAHENDRABHAI KIRITBHAI
|
1109004WL0011398
|
00045
|
BARB0DBDUMT
|
1374
|
17/11/2022
|
Account closed
|
|
2468
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220476966
|
6493811332
|
04/11/2022
|
PARMAR BHAVANABEN SURESHBHAI
|
PARMAR BHAVANABEN SURESHBHAI
|
1109004WL0011401
|
00045
|
BARB0DBDNTR
|
3346
|
17/11/2022
|
No Such Account
|
|
2469
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220476997
|
6493811344
|
04/11/2022
|
GAMAR MARUNIBEN CHUNABHAI
|
GAMAR MARUNIBEN CHUNABHAI
|
1109004WL0011404
|
00045
|
BARB0DBKOTD
|
3346
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2470
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220477030
|
6493811351
|
04/11/2022
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL0011407
|
00045
|
BARB0DBLBAD
|
3824
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2471
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220477031
|
6493811352
|
04/11/2022
|
GAMAR BABUBHAI HIRABHAI
|
GAMAR BABUBHAI HIRABHAI
|
1109004WL0011407
|
00045
|
BARB0DBLBAD
|
3824
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2472
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220477032
|
6493811388
|
04/11/2022
|
GAMAR POPATBHAI RANABHAI
|
GAMAR POPATBHAI RANABHAI
|
1109004WL0011408
|
00045
|
BARB0DBPOSH
|
1005
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2473
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220477034
|
6493811385
|
04/11/2022
|
GAMAR POPATBHAI RANABHAI
|
GAMAR POPATBHAI RANABHAI
|
1109004WL0011408
|
00045
|
BARB0DBPOSH
|
1010
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2474
|
GJ1109014_041122FTO_136356
|
1109004000NRG23250920220477038
|
6493811353
|
04/11/2022
|
SUREKHABEN MITHUNBHAI
|
SUREKHABEN MITHUNBHAI
|
1109004WL0011411
|
00045
|
BARB0DBLBAD
|
2868
|
17/11/2022
|
No Such Account
|
|
2475
|
GJ1109014_270123APB_FTO_190718
|
1109004000NRG23270120230610896
|
8378676362
|
27/01/2023
|
BABUBHAI ARJANBHAI DABHI
|
BABUBHAI ARJANBHAI DABHI
|
1109004WL018716
|
00045
|
BARB0DBKOTD
|
850
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2476
|
GJ1109014_290822FTO_97500
|
1109004000NRG23290820220466636
|
4394818318
|
29/08/2022
|
AJITBHAI HANKALABHAI GAMAR
|
AJITBHAI HANKALABHAI GAMAR
|
1109004WL009643
|
00045
|
BARB0DBPOSH
|
239
|
02/09/2022
|
No Such Account
|
|
2477
|
GJ1109005_020922FTO_99652
|
1109005000NRG23010920220467309
|
4641068914
|
02/09/2022
|
BADABHAI
|
BADABHAI
|
1109005WL0009754
|
00045
|
BARB0DBSUMA
|
1085
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2478
|
GJ1109005_020922FTO_99652
|
1109005000NRG23010920220467311
|
4641068908
|
02/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0009756
|
00045
|
BARB0DBVNAG
|
1065
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2479
|
GJ1109005_020922FTO_99652
|
1109005000NRG23010920220467314
|
4641068907
|
02/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0009756
|
00045
|
BARB0DBVNAG
|
848
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2480
|
GJ1109005_020922FTO_99652
|
1109005000NRG23010920220467329
|
4641068900
|
02/09/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL0009757
|
00045
|
BARB0DBVNAG
|
336
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2481
|
GJ1109005_020922FTO_99652
|
1109005000NRG23010920220467330
|
4641068899
|
02/09/2022
|
KHARADI SUMITRABEN VIKRAM
|
KHARADI SUMITRABEN VIKRAM
|
1109005WL0009757
|
00045
|
BARB0DBVNAG
|
852
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2482
|
GJ1109005_020922FTO_99652
|
1109005000NRG23010920220467334
|
4641068898
|
02/09/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL0009757
|
00045
|
BARB0DBVNAG
|
852
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2483
|
GJ1109005_030622FTO_48138
|
1109005000NRG23030620220222419
|
2320065392
|
03/06/2022
|
FANAT BABUBHAI MANGALAJI
|
FANAT BABUBHAI MANGALAJI
|
1109005WL004511
|
00045
|
BARB0DBCTOD
|
3435
|
17/06/2022
|
Account closed
|
|
2484
|
GJ1109005_030622FTO_48578
|
1109005000NRG23030620220230875
|
2319896749
|
03/06/2022
|
Ninama PriteshKumar
|
Ninama PriteshKumar
|
1109005WL004635
|
00502
|
BKDN0130973
|
1080
|
17/06/2022
|
No Such Account
|
|
2485
|
GJ1109005_030622FTO_48578
|
1109005000NRG23030620220231018
|
2319896748
|
03/06/2022
|
BALAT MANSUKHLAL DHIRJIBHAI
|
BALAT MANSUKHLAL DHIRJIBHAI
|
1109005WL004635
|
00502
|
BKDN0130973
|
1075
|
17/06/2022
|
No Such Account
|
|
2486
|
GJ1109005_060722APB_FTO_83190
|
1109005000NRG23050720220451080
|
4149405426
|
06/07/2022
|
KATARA RAJUBEN RAMESHBHA
|
KATARA RAJUBEN RAMESHBHA
|
1109005WL008405
|
00045
|
BARB0DBSUMA
|
489
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
GJ1109005_120522FTO_31156
|
1109005000NRG23120520220086084
|
1344926589
|
12/05/2022
|
LIMBAT RAMESHBHAI JIVAJI
|
LIMBAT RAMESHBHAI JIVAJI
|
1109005WL002365
|
00045
|
BARB0DBCTOD
|
1035
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2488
|
GJ1109005_140522FTO_32483
|
1109005000NRG23130520220092922
|
1538851904
|
14/05/2022
|
LAXMIBEN SAVAJIBHAI PANDOR
|
LAXMIBEN SAVAJIBHAI PANDOR
|
1109005WL002480
|
00045
|
BARB0DBVNAG
|
1070
|
26/05/2022
|
Account closed
|
|
2489
|
GJ1109005_140323APB_FTO_205366
|
1109005000NRG23140320230653659
|
0313217188
|
14/03/2023
|
LATA BABUBHAI SAKRAJI
|
LATA BABUBHAI SAKRAJI
|
1109005WL020743
|
00114
|
GSCB0SKB001
|
808
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2490
|
GJ1109005_140323APB_FTO_205366
|
1109005000NRG23140320230653693
|
0313217185
|
14/03/2023
|
PATEL RAMJIBHAI NATHAJ
|
PATEL RAMJIBHAI NATHAJ
|
1109005WL020743
|
00114
|
GSCB0SKB001
|
956
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2491
|
GJ1109004_240522FTO_39648
|
1109004000NRG23240520220146031
|
1670414124
|
24/05/2022
|
lebola laxman sena
|
lebola laxman sena
|
1109004WL003274
|
00045
|
BARB0DBLPUR
|
1157
|
28/05/2022
|
Account closed
|
|
2492
|
GJ1109004_240522FTO_39648
|
1109004000NRG23240520220146032
|
1670414125
|
24/05/2022
|
lebola jitu laxman
|
lebola jitu laxman
|
1109004WL003274
|
00045
|
BARB0DBLPUR
|
1157
|
28/05/2022
|
Account closed
|
|
2493
|
GJ1109014_260622APB_FTO_73168
|
1109004000NRG23240620220400626
|
4149421795
|
26/06/2022
|
KASNABHAI MITABHAI BUBADIYA
|
KASNABHAI MITABHAI BUBADIYA
|
1109004WL007408
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
GJ1109014_260622APB_FTO_73168
|
1109004000NRG23240620220400641
|
4149421796
|
26/06/2022
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
KHOKHARIYA INDIRABEN LUKESHBHAI
|
1109004WL007408
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
GJ1109014_260622APB_FTO_73168
|
1109004000NRG23240620220400651
|
4149421878
|
26/06/2022
|
LILABEN MALABHAI
|
LILABEN MALABHAI
|
1109004WL007408
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
GJ1109014_260622APB_FTO_73168
|
1109004000NRG23240620220400665
|
4149421810
|
26/06/2022
|
BUBADIYA THAVARIBEN UJAMABHAI
|
BUBADIYA THAVARIBEN UJAMABHAI
|
1109004WL007408
|
00045
|
BARB0DBKOTD
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
GJ1109014_251222APB_FTO_161907
|
1109004000NRG23241220220525860
|
7471645773
|
25/12/2022
|
GAMAR KALIYABHAI ANABHAI
|
GAMAR KALIYABHAI ANABHAI
|
1109004WL015943
|
00114
|
GSCB0SKB001
|
3824
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2498
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494596
|
6165587787
|
28/10/2022
|
CHANDRIKABEN CHAGANBHAI GAMAR
|
CHANDRIKABEN CHAGANBHAI GAMAR
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
1195
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2499
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494606
|
6165587880
|
28/10/2022
|
GAMAR DILIPBHAI JONABHAI
|
GAMAR DILIPBHAI JONABHAI
|
1109004WL013465
|
00415
|
SBIN0001255
|
1195
|
07/11/2022
|
Account closed
|
|
2500
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494607
|
6165587879
|
28/10/2022
|
GAMAR DILIPBHAI JONABHAI
|
GAMAR DILIPBHAI JONABHAI
|
1109004WL013465
|
00415
|
SBIN0001255
|
239
|
07/11/2022
|
Account closed
|
|
2501
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494611
|
6165587774
|
28/10/2022
|
SOLANKI SAKURIBEN AMRUTBHAI
|
SOLANKI SAKURIBEN AMRUTBHAI
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
1195
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2502
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494613
|
6165587786
|
28/10/2022
|
SOLANKI SAKURIBEN AMRUTBHAI
|
SOLANKI SAKURIBEN AMRUTBHAI
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
239
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2503
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494616
|
6165587773
|
28/10/2022
|
GAMAR SHUMABEN FATABHAI
|
GAMAR SHUMABEN FATABHAI
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
1195
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2504
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494619
|
6165587934
|
28/10/2022
|
babubhai lalubhai gamar
|
babubhai lalubhai gamar
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
239
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2505
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494620
|
6165587933
|
28/10/2022
|
babubhai lalubhai gamar
|
babubhai lalubhai gamar
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
1195
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2506
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494626
|
6165587768
|
28/10/2022
|
RUMALBHAI SHAKABHAI GAMAR
|
RUMALBHAI SHAKABHAI GAMAR
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
1195
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2507
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494627
|
6165587935
|
28/10/2022
|
RUMALBHAI SHAKABHAI GAMAR
|
RUMALBHAI SHAKABHAI GAMAR
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
239
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2508
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494638
|
6165587772
|
28/10/2022
|
PRAVINBHAI SHAKABHAI GAMAR
|
PRAVINBHAI SHAKABHAI GAMAR
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
1195
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2509
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494639
|
6165587771
|
28/10/2022
|
PRAVINBHAI SHAKABHAI GAMAR
|
PRAVINBHAI SHAKABHAI GAMAR
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
239
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2510
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494642
|
6165587920
|
28/10/2022
|
VADIRABHAI KALABHAI GAMAR
|
VADIRABHAI KALABHAI GAMAR
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
1195
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2511
|
GJ1109014_281022FTO_134573
|
1109004000NRG23251020220494643
|
6165587919
|
28/10/2022
|
VADIRABHAI KALABHAI GAMAR
|
VADIRABHAI KALABHAI GAMAR
|
1109004WL013465
|
00045
|
BARB0DBKOTD
|
239
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2512
|
GJ1109004_260622FTO_73457
|
1109004000NRG23260620220414755
|
4149349694
|
26/06/2022
|
KHOKHRIYA BALUBHAI SENABHAI
|
KHOKHRIYA BALUBHAI SENABHAI
|
1109004WL007594
|
00057
|
BARB0BGGBXX
|
1092
|
25/08/2022
|
Account Description Does not Tally
|
|
2513
|
GJ1109005_150323APB_FTO_208724
|
1109005000NRG23140320230679439
|
0272971649
|
15/03/2023
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL021185
|
00045
|
BARB0DBSUMA
|
1145
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2514
|
GJ1109005_150323APB_FTO_208724
|
1109005000NRG23140320230679469
|
0272971603
|
15/03/2023
|
DODIYAR PUSPABEN ASHOKBHAI
|
DODIYAR PUSPABEN ASHOKBHAI
|
1109005WL021185
|
00045
|
BARB0DBSUMA
|
1195
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2515
|
GJ1109005_150323APB_FTO_208724
|
1109005000NRG23140320230679471
|
0272971628
|
15/03/2023
|
KALASAVA MANISHABEN NARESHBHAI
|
KALASAVA MANISHABEN NARESHBHAI
|
1109005WL021185
|
00114
|
GSCB0SKB001
|
1195
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2516
|
GJ1109005_160323FTO_209383
|
1109005000NRG23140320230679587
|
0267858324
|
16/03/2023
|
Pravinsinh Mansinh Solanki
|
Pravinsinh Mansinh Solanki
|
1109005WL021188
|
00045
|
BARB0DBVNAG
|
10
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2517
|
GJ1109005_150323FTO_208137
|
1109005000NRG23140320230680170
|
0311490240
|
15/03/2023
|
DABHI BABUBEN BECHARBHAI
|
DABHI BABUBEN BECHARBHAI
|
1109005WL021200
|
00502
|
BKDN0700000
|
1010
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2518
|
GJ1109005_160323APB_FTO_209468
|
1109005000NRG23140320230680742
|
0268256137
|
16/03/2023
|
MALAVIYA HARSABEN RAVJIBHAI
|
MALAVIYA HARSABEN RAVJIBHAI
|
1109005WL021208
|
00114
|
GSCB0SKB001
|
1070
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
GJ1109005_150323APB_FTO_208989
|
1109005000NRG23140320230680868
|
0272972497
|
15/03/2023
|
HANSHABEN RAMESHBHAI
|
HANSHABEN RAMESHBHAI
|
1109005WL021209
|
00045
|
BARB0DBVNAG
|
1086
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2520
|
GJ1109005_150323APB_FTO_208989
|
1109005000NRG23140320230680901
|
0272972485
|
15/03/2023
|
Kharadi Menaben Vanrajkumar
|
Kharadi Menaben Vanrajkumar
|
1109005WL021209
|
00045
|
BARB0DBVNAG
|
1090
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2521
|
GJ1109005_150323APB_FTO_208989
|
1109005000NRG23140320230680902
|
0272972468
|
15/03/2023
|
GARASIYA RAJUBHAI BADAJI
|
GARASIYA RAJUBHAI BADAJI
|
1109005WL021209
|
00114
|
GSCB0SKB001
|
869
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2522
|
GJ1109005_150323APB_FTO_208989
|
1109005000NRG23140320230680923
|
0272972498
|
15/03/2023
|
RAVINDRABHAI NARAYAN
|
RAVINDRABHAI NARAYAN
|
1109005WL021209
|
00045
|
BARB0DBVNAG
|
1085
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2523
|
GJ1109005_150323APB_FTO_208989
|
1109005000NRG23140320230680933
|
0272972473
|
15/03/2023
|
DAMOR SAVITABEN RAMJI
|
DAMOR SAVITABEN RAMJI
|
1109005WL021209
|
00045
|
BARB0DBVNAG
|
1090
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2524
|
GJ1109005_150323FTO_208566
|
1109005000NRG23150320230690360
|
0311479538
|
15/03/2023
|
DAMOR LALJI KHATUJI
|
DAMOR LALJI KHATUJI
|
1109005WL021377
|
00045
|
BARB0DBVNAG
|
885
|
30/03/2023
|
No Such Account
|
|
2525
|
GJ1109005_150323APB_FTO_208571
|
1109005000NRG23150320230690372
|
0312584866
|
15/03/2023
|
LATA BABUBHAI SAKRAJI
|
LATA BABUBHAI SAKRAJI
|
1109005WL021377
|
00114
|
GSCB0SKB001
|
890
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2526
|
GJ1109005_150323APB_FTO_208571
|
1109005000NRG23150320230690403
|
0312584863
|
15/03/2023
|
PATEL RAMJIBHAI NATHAJ
|
PATEL RAMJIBHAI NATHAJ
|
1109005WL021377
|
00114
|
GSCB0SKB001
|
708
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2527
|
GJ1109005_160622FTO_62285
|
1109005000NRG23150620220332851
|
2434357189
|
16/06/2022
|
PATEL RADHABEN KAMLESH
|
PATEL RADHABEN KAMLESH
|
1109005WL006161
|
00045
|
BARB0DBVNAG
|
856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2528
|
GJ1109005_160622FTO_62259
|
1109005000NRG23150620220335957
|
2434349406
|
16/06/2022
|
NINAMA KANTIBHAI DHANJIBHAI
|
NINAMA KANTIBHAI DHANJIBHAI
|
1109005WL006229
|
00045
|
BARB0DBBPAL
|
864
|
23/06/2022
|
No Such Account
|
|
2529
|
GJ1109005_171122FTO_140111
|
1109005000NRG23161120220497164
|
6635657447
|
17/11/2022
|
BADABHAI BHURABHAI SAGIYA
|
BADABHAI BHURABHAI SAGIYA
|
1109005WL0013851
|
00045
|
BARB0DBSUMA
|
1085
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2530
|
GJ1109005_171122FTO_140111
|
1109005000NRG23161120220497165
|
6635657454
|
17/11/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0013852
|
00045
|
BARB0DBVNAG
|
848
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2531
|
GJ1109005_171122FTO_140111
|
1109005000NRG23161120220497166
|
6635657452
|
17/11/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0013852
|
00045
|
BARB0DBVNAG
|
1085
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2532
|
GJ1109005_171122FTO_140111
|
1109005000NRG23161120220497167
|
6635657453
|
17/11/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0013852
|
00045
|
BARB0DBVNAG
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2533
|
GJ1109005_010323FTO_201108
|
1109005000NRG23200220230631191
|
0014424883
|
01/03/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL0019768
|
00045
|
BARB0DBVNAG
|
1005
|
22/03/2023
|
A/c Blocked or Frozen
|
|
2534
|
GJ1109005_211222APB_FTO_159757
|
1109005000NRG23211220220520119
|
7441392844
|
21/12/2022
|
CHANDUBAHI JIVAJI SADAT
|
CHANDUBAHI JIVAJI SADAT
|
1109005WL015772
|
00045
|
BARB0DBCTOD
|
1174
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2535
|
GJ1109005_220622FTO_69286
|
1109005000NRG23220620220385338
|
2559020302
|
22/06/2022
|
PARMAR SATISHKUMAR LALLUBHAI
|
PARMAR SATISHKUMAR LALLUBHAI
|
1109005WL007105
|
00045
|
BARB0DBSUMA
|
1110
|
30/06/2022
|
No Such Account
|
|
2536
|
GJ1109014_300622FTO_78400
|
1109004000NRG23300620220438031
|
4149178264
|
30/06/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL0008052
|
00045
|
BARB0DBPOSH
|
1000
|
25/08/2022
|
No Such Account
|
|
2537
|
GJ1109014_300622FTO_78333
|
1109004000NRG23300620220438037
|
4149173263
|
30/06/2022
|
PARAMAR BALABHAI ANABHAI
|
PARAMAR BALABHAI ANABHAI
|
1109004WL008053
|
00045
|
BARB0DBDUMT
|
1001
|
25/08/2022
|
No Such Account
|
|
2538
|
GJ1109014_300622FTO_78333
|
1109004000NRG23300620220438038
|
4149173393
|
30/06/2022
|
SANABEN BALABHAI
|
SANABEN BALABHAI
|
1109004WL008053
|
00045
|
BARB0DBDUMT
|
1001
|
25/08/2022
|
No Such Account
|
|
2539
|
GJ1109004_301122FTO_147638
|
1109004000NRG23301120220505034
|
6966207061
|
30/11/2022
|
CHAMPABEN ALAKHABHI KHIR
|
CHAMPABEN ALAKHABHI KHIR
|
1109004WL014729
|
00502
|
BKDN0700000
|
1434
|
07/12/2022
|
No Such Account
|
|
2540
|
GJ1109004_301122FTO_147638
|
1109004000NRG23301120220505035
|
6966207063
|
30/11/2022
|
DILIPBHAI HOMIBHAI KHAIR
|
DILIPBHAI HOMIBHAI KHAIR
|
1109004WL014729
|
00502
|
BKDN0700000
|
1059
|
07/12/2022
|
No Such Account
|
|
2541
|
GJ1109004_301122FTO_147638
|
1109004000NRG23301120220505065
|
6966207057
|
30/11/2022
|
KHAIR MAHESHBHAI CHANDUBHAI
|
KHAIR MAHESHBHAI CHANDUBHAI
|
1109004WL014729
|
00502
|
BKDN0700000
|
1074
|
07/12/2022
|
No Such Account
|
|
2542
|
GJ1109004_301122FTO_147638
|
1109004000NRG23301120220505080
|
6966207058
|
30/11/2022
|
Magiben Manubhai Khair
|
Magiben Manubhai Khair
|
1109004WL014729
|
00502
|
BKDN0700000
|
1208
|
07/12/2022
|
No Such Account
|
|
2543
|
GJ1109004_301122FTO_147638
|
1109004000NRG23301120220505082
|
6966207060
|
30/11/2022
|
KHAIR SURESHBHAI MANUBHAI
|
KHAIR SURESHBHAI MANUBHAI
|
1109004WL014729
|
00502
|
BKDN0700000
|
1022
|
07/12/2022
|
No Such Account
|
|
2544
|
GJ1109004_301122FTO_147638
|
1109004000NRG23301120220505083
|
6966207059
|
30/11/2022
|
POPATBHAI MANUBHAI KHAIR
|
POPATBHAI MANUBHAI KHAIR
|
1109004WL014729
|
00502
|
BKDN0700000
|
1021
|
07/12/2022
|
No Such Account
|
|
2545
|
GJ1109014_310123APB_FTO_192388
|
1109004000NRG23310120230620374
|
8524059773
|
31/01/2023
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
1109004WL019004
|
00045
|
BARB0DBPOSH
|
3206
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
GJ1109014_140622FTO_60852
|
1109004003NRG23140620220322339
|
2366651119
|
14/06/2022
|
HOMIRABHAI
|
HOMIRABHAI
|
1109004WL005980
|
00045
|
BARB0DBPOSH
|
3346
|
20/06/2022
|
No Such Account
|
|
2547
|
GJ1109005_011022APB_FTO_117801
|
1109005000NRG23011020220481327
|
5431532267
|
01/10/2022
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL011904
|
00045
|
BARB0DBSUMA
|
1060
|
11/10/2022
|
A/c Blocked or Frozen
|
|
2548
|
GJ1109005_140323APB_FTO_205502
|
1109005000NRG23140320230655480
|
0313224832
|
14/03/2023
|
LATA BABUBHAI SAKRAJI
|
LATA BABUBHAI SAKRAJI
|
1109005WL020774
|
00114
|
GSCB0SKB001
|
657
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2549
|
GJ1109005_140323APB_FTO_205502
|
1109005000NRG23140320230655513
|
0313224828
|
14/03/2023
|
PATEL RAMJIBHAI NATHAJ
|
PATEL RAMJIBHAI NATHAJ
|
1109005WL020774
|
00114
|
GSCB0SKB001
|
1195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2550
|
GJ1109005_140323FTO_205803
|
1109005000NRG23140320230663295
|
0311487052
|
14/03/2023
|
SADAT ASVINBHAI CHANDUBHAI
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL020904
|
00045
|
BARB0DBSUMA
|
1150
|
30/03/2023
|
Account closed
|
|
2551
|
GJ1109005_160323APB_FTO_209517
|
1109005000NRG23140320230678004
|
0268157837
|
16/03/2023
|
MODIYA RAVISANKAR KANJI
|
MODIYA RAVISANKAR KANJI
|
1109005WL021165
|
00415
|
SBIN0011051
|
1095
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
GJ1109005_150323FTO_208682
|
1109005000NRG23140320230679366
|
0271713466
|
15/03/2023
|
SADAT ASVINBHAI CHANDUBHAI
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL021184
|
00045
|
BARB0DBSUMA
|
1134
|
29/03/2023
|
Account closed
|
|
2553
|
GJ1109005_170622FTO_64623
|
1109005000NRG23170620220351854
|
2514144809
|
17/06/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL006487
|
00045
|
BARB0DBVNAG
|
1065
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2554
|
GJ1109005_170622FTO_64623
|
1109005000NRG23170620220351865
|
2514144780
|
17/06/2022
|
ASHODA KAUSHIKKUMAR N
|
ASHODA KAUSHIKKUMAR N
|
1109005WL006487
|
00045
|
BARB0DBVNAG
|
1070
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2555
|
GJ1109005_210123APB_FTO_186461
|
1109005000NRG23210120230590166
|
8168815968
|
21/01/2023
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL018139
|
00415
|
SBIN0011051
|
648
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
GJ1109005_210123APB_FTO_186703
|
1109005000NRG23210120230592426
|
8167311150
|
21/01/2023
|
ASARI HETALBEN NAINESHBHAI
|
ASARI HETALBEN NAINESHBHAI
|
1109005WL018174
|
00045
|
BARB0DBVNAG
|
1100
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2557
|
GJ1109005_230323APB_FTO_213795
|
1109005000NRG23210320230696965
|
0415932053
|
23/03/2023
|
BARANDA ARJUNBHAI KAVAJI
|
BARANDA ARJUNBHAI KAVAJI
|
1109005WL021707
|
00045
|
BARB0DBVNAG
|
1001
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2558
|
GJ1109005_270522FTO_42880
|
1109005000NRG23270520220180433
|
1890577122
|
27/05/2022
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
1109005WL003803
|
00057
|
BARB0BGGBXX
|
848
|
02/06/2022
|
No Such Account
|
|
2559
|
GJ1109005_150323APB_FTO_208578
|
1109005000NRG23140320230678377
|
0313226102
|
15/03/2023
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL021171
|
00045
|
BARB0DBSUMA
|
1155
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2560
|
GJ1109005_150323APB_FTO_208578
|
1109005000NRG23140320230678411
|
0313226121
|
15/03/2023
|
DODIYAR PUSPABEN ASHOKBHAI
|
DODIYAR PUSPABEN ASHOKBHAI
|
1109005WL021171
|
00045
|
BARB0DBSUMA
|
1155
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2561
|
GJ1109005_150323APB_FTO_208578
|
1109005000NRG23140320230678413
|
0313226079
|
15/03/2023
|
KALASAVA MANISHABEN NARESHBHAI
|
KALASAVA MANISHABEN NARESHBHAI
|
1109005WL021171
|
00114
|
GSCB0SKB001
|
1160
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2562
|
GJ1109005_150323APB_FTO_208054
|
1109005000NRG23140320230678719
|
0313227307
|
15/03/2023
|
KALASAVA ANNABEN
|
KALASAVA ANNABEN
|
1109005WL021176
|
00502
|
BKDN0700000
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
GJ1109005_150323APB_FTO_209015
|
1109005000NRG23140320230679740
|
0272971036
|
15/03/2023
|
KHARADI SHANKAR BHAI VIARAJI
|
KHARADI SHANKAR BHAI VIARAJI
|
1109005WL021193
|
00114
|
GSCB0SKB001
|
956
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2564
|
GJ1109005_150323APB_FTO_208054
|
1109005000NRG23140320230681078
|
0313227354
|
15/03/2023
|
Kharadi Menaben Vanrajkumar
|
Kharadi Menaben Vanrajkumar
|
1109005WL021212
|
00045
|
BARB0DBVNAG
|
884
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2565
|
GJ1109005_150323APB_FTO_208054
|
1109005000NRG23140320230681079
|
0313227337
|
15/03/2023
|
GARASIYA RAJUBHAI BADAJI
|
GARASIYA RAJUBHAI BADAJI
|
1109005WL021212
|
00114
|
GSCB0SKB001
|
884
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2566
|
GJ1109005_150323APB_FTO_208054
|
1109005000NRG23140320230681092
|
0313227361
|
15/03/2023
|
RAVINDRABHAI NARAYAN
|
RAVINDRABHAI NARAYAN
|
1109005WL021212
|
00045
|
BARB0DBVNAG
|
884
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2567
|
GJ1109005_151222APB_FTO_155917
|
1109005000NRG23141220220515867
|
7375698943
|
15/12/2022
|
BODAT RAJESHKUMAR
|
BODAT RAJESHKUMAR
|
1109005WL015453
|
00045
|
BARB0DBCTOD
|
1145
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
GJ1109005_170323APB_FTO_210978
|
1109005000NRG23160320230691004
|
0062660728
|
17/03/2023
|
KHARADI SHANKAR BHAI VIARAJI
|
KHARADI SHANKAR BHAI VIARAJI
|
1109005WL021406
|
00114
|
GSCB0SKB001
|
1100
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2569
|
GJ1109005_170622FTO_64599
|
1109005000NRG23170620220354804
|
2513877187
|
17/06/2022
|
KATARA JIZABEN RANJEETBHAI
|
KATARA JIZABEN RANJEETBHAI
|
1109005WL006534
|
00045
|
BARB0DBVNAG
|
1060
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2570
|
GJ1109005_170622FTO_64599
|
1109005000NRG23170620220354840
|
2513877241
|
17/06/2022
|
GAMETI PRAVINBHAI KOYAJI
|
GAMETI PRAVINBHAI KOYAJI
|
1109005WL006534
|
00045
|
BARB0DBVNAG
|
1070
|
27/06/2022
|
No Such Account
|
|
2571
|
GJ1109005_170622FTO_64599
|
1109005000NRG23170620220354841
|
2513877242
|
17/06/2022
|
GAMETI ENDUBEN PRAVINBHAI
|
GAMETI ENDUBEN PRAVINBHAI
|
1109005WL006534
|
00045
|
BARB0DBVNAG
|
1070
|
27/06/2022
|
No Such Account
|
|
2572
|
GJ1109005_210123FTO_186673
|
1109005000NRG23200120230588699
|
8164044228
|
21/01/2023
|
NINAMA ASHOK BCHUBHAI
|
NINAMA ASHOK BCHUBHAI
|
1109005WL018113
|
00045
|
BARB0DBCTOD
|
1060
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2573
|
GJ1109005_201022APB_FTO_131796
|
1109005000NRG23201020220493797
|
5959392240
|
20/10/2022
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL013326
|
00045
|
BARB0DBSUMA
|
1065
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2574
|
GJ1109005_210422FTO_11794
|
1109005000NRG23210420220008489
|
0830478065
|
21/04/2022
|
Damor Kalpeshbhai Kavaji
|
Damor Kalpeshbhai Kavaji
|
1109005WL000540
|
00045
|
BARB0DBSUMA
|
1135
|
04/05/2022
|
No Such Account
|
|
2575
|
GJ1109005_210522FTO_37881
|
1109005000NRG23210520220134277
|
1505430897
|
21/05/2022
|
KHARADI DINESHBHAI BHERAJI
|
KHARADI DINESHBHAI BHERAJI
|
1109005WL003107
|
00045
|
BARB0DBSUMA
|
856
|
25/05/2022
|
No Such Account
|
|
2576
|
GJ1109005_210522FTO_37881
|
1109005000NRG23210520220134278
|
1505430898
|
21/05/2022
|
KHARADI VALIBEN
|
KHARADI VALIBEN
|
1109005WL003107
|
00045
|
BARB0DBSUMA
|
856
|
25/05/2022
|
No Such Account
|
|
2577
|
GJ1109005_210522FTO_38057
|
1109005000NRG23210520220134715
|
1505430172
|
21/05/2022
|
LAXMIBEN SAVAJIBHAI PANDOR
|
LAXMIBEN SAVAJIBHAI PANDOR
|
1109005WL003111
|
00045
|
BARB0DBVNAG
|
880
|
25/05/2022
|
Account closed
|
|
2578
|
GJ1109005_230323APB_FTO_213800
|
1109005000NRG23230320230698754
|
N032302822DE8
|
23/03/2023
|
KALASAVA ANNABEN
|
KALASAVA ANNABEN
|
1109005WL021769
|
00502
|
BKDN0700000
|
1030
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2579
|
GJ1109005_231222FTO_161496
|
1109005000NRG23231220220522976
|
7471521868
|
23/12/2022
|
MODIYA SHARDABEN SAKRAJI
|
MODIYA SHARDABEN SAKRAJI
|
1109005WL015864
|
00045
|
BARB0DBBPAL
|
1130
|
28/12/2022
|
No Such Account
|
|
2580
|
GJ1109005_280522FTO_43590
|
1109005000NRG23270520220183418
|
1890483775
|
28/05/2022
|
KATARA JIZABEN RANJEETBHAI
|
KATARA JIZABEN RANJEETBHAI
|
1109005WL003842
|
00045
|
BARB0DBVNAG
|
1120
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2581
|
GJ1109005_280622FTO_76489
|
1109005000NRG23270620220422122
|
4024909479
|
28/06/2022
|
DODIYAR SARDABEN KAMUJI
|
DODIYAR SARDABEN KAMUJI
|
1109005WL007696
|
00045
|
BARB0DBSUMA
|
3435
|
19/08/2022
|
Account closed
|
|
2582
|
GJ1109005_300323APB_FTO_219835
|
1109005000NRG23300320230708487
|
0523355982
|
30/03/2023
|
KHARADI SHANKAR BHAI VIARAJI
|
KHARADI SHANKAR BHAI VIARAJI
|
1109005WL022202
|
00045
|
BARB0DBSUMA
|
1080
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2583
|
GJ1109005_210522FTO_37857
|
1109005000NRG23210520220134014
|
1503704199
|
21/05/2022
|
MANABEN
|
MANABEN
|
1109005WL003101
|
00045
|
BARB0DBVNAG
|
884
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2584
|
GJ1109005_210522FTO_37857
|
1109005000NRG23210520220134017
|
1503704209
|
21/05/2022
|
MALAVIYA CHETANBHAI BADAJI
|
MALAVIYA CHETANBHAI BADAJI
|
1109005WL003101
|
00045
|
BARB0DBVNAG
|
884
|
25/05/2022
|
No Such Account
|
|
2585
|
GJ1109005_210522FTO_37857
|
1109005000NRG23210520220134018
|
1503704210
|
21/05/2022
|
KOKILABEN
|
KOKILABEN
|
1109005WL003101
|
00045
|
BARB0DBVNAG
|
884
|
25/05/2022
|
No Such Account
|
|
2586
|
GJ1109005_210622FTO_67863
|
1109005000NRG23210620220377686
|
2559028608
|
21/06/2022
|
BODAT CHANDRESHBHAI RUPAJI
|
BODAT CHANDRESHBHAI RUPAJI
|
1109005WL006902
|
00045
|
BARB0DBSUMA
|
1110
|
30/06/2022
|
Account closed
|
|
2587
|
GJ1109005_250323FTO_214863
|
1109005000NRG23240320230701866
|
0415073542
|
25/03/2023
|
GAMAR SAKARABHAI LUKABHAI
|
GAMAR SAKARABHAI LUKABHAI
|
1109005WL021900
|
00045
|
BARB0DBSUMA
|
478
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2588
|
GJ1109005_270123APB_FTO_190840
|
1109005000NRG23270120230613189
|
8378672258
|
27/01/2023
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL018755
|
00415
|
SBIN0011051
|
896
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
GJ1109005_270522APB_FTO_42470
|
1109005000NRG23270520220175874
|
1890940792
|
27/05/2022
|
GAMETI RAMESH SAKARA
|
GAMETI RAMESH SAKARA
|
1109005WL003725
|
00045
|
BARB0DBBPAL
|
418
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
GJ1109005_270522APB_FTO_42470
|
1109005000NRG23270520220175906
|
1890940834
|
27/05/2022
|
NINAMA SUMITRABEN KAMLESHBHAI
|
NINAMA SUMITRABEN KAMLESHBHAI
|
1109005WL003725
|
00045
|
BARB0DBBPAL
|
458
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
GJ1109005_291222APB_FTO_164345
|
1109005000NRG23281220220527924
|
|
29/12/2022
|
ASARI HETALBEN NAINESHBHAI
|
ASARI HETALBEN NAINESHBHAI
|
1109005WL016091
|
00045
|
BARB0DBVNAG
|
1050
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2592
|
GJ1109005_291222FTO_165072
|
1109005000NRG23291220220533736
|
|
29/12/2022
|
KHARADI SITABEN PRAVINBHAI
|
KHARADI SITABEN PRAVINBHAI
|
1109005WL016287
|
00045
|
BARB0DBCTOD
|
880
|
03/01/2023
|
No Such Account
|
|
2593
|
GJ1109005_310323FTO_221125
|
1109005000NRG23310320230712714
|
1876873440
|
31/03/2023
|
Naynaben Ranchhodbhai Bharnda
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL022407
|
00045
|
BARB0DBSUMA
|
1073
|
26/05/2023
|
No Such Account
|
|
2594
|
GJ1109001_041122FTO_136306
|
1109006000NRG23031120220495843
|
6387460300
|
04/11/2022
|
PARMAR DINESHSINH SOMSINH
|
PARMAR DINESHSINH SOMSINH
|
1109006WL013629
|
00045
|
BARB0DBBAMN
|
3346
|
11/11/2022
|
No Such Account
|
|
2595
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238065
|
N0622005D2CD9
|
04/06/2022
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1062
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238071
|
N0622005D2CE5
|
04/06/2022
|
SANGITABEN DILIPBHAI CHAUHAN
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1074
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238073
|
N0622005D2CE8
|
04/06/2022
|
VINABEN RANJITBHAI CHAUHAN
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1026
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238078
|
N0622005D2CDF
|
04/06/2022
|
PARMAR REKHABEN JASVANTSINH
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1026
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238082
|
N0622005D2CD3
|
04/06/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238083
|
N0622005D2CA3
|
04/06/2022
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL004742
|
00045
|
BARB0HIMATN
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238090
|
N0622005D2CE6
|
04/06/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238091
|
N0622005D2CD5
|
04/06/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1086
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
GJ1109004_260922APB_FTO_114020
|
1109004000NRG23260920220477229
|
5061083186
|
26/09/2022
|
DAMOR TARABEN LAKHAMABHAI
|
DAMOR TARABEN LAKHAMABHAI
|
1109004WL011440
|
00045
|
BARB0DBKBRM
|
3206
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2604
|
GJ1109014_280422APB_FTO_18384
|
1109004000NRG23270420220017539
|
0924517429
|
28/04/2022
|
GAMAR BABIBEN MASHARUBHAI
|
GAMAR BABIBEN MASHARUBHAI
|
1109004WL000956
|
00045
|
BARB0DBDUMT
|
1134
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
GJ1109004_280422FTO_17946
|
1109004000NRG23280420220021036
|
1156106422
|
28/04/2022
|
VANKAR MANUBHAI SHAMALBHAI
|
VANKAR MANUBHAI SHAMALBHAI
|
1109004WL001059
|
00502
|
BKDN0700000
|
1603
|
13/05/2022
|
No Such Account
|
|
2606
|
GJ1109014_291222FTO_165083
|
1109004000NRG23281220220527414
|
|
29/12/2022
|
GAMAR SHAKURIBEN DHANABHAI
|
GAMAR SHAKURIBEN DHANABHAI
|
1109004WL016079
|
00078
|
CNRB0002623
|
1000
|
03/01/2023
|
No Such Account
|
|
2607
|
GJ1109014_050622FTO_50299
|
1109004004NRG23030620220226016
|
N06220067903B
|
05/06/2022
|
GAMAR GAURIBEN LIMBABHAI
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL004572
|
00045
|
BARB0DBPOSH
|
1005
|
09/06/2022
|
No Such Account
|
|
2608
|
GJ1109014_050622FTO_50299
|
1109004004NRG23030620220226030
|
N06220067903A
|
05/06/2022
|
GAMAR MOHANBHAI LIMBABHAI
|
GAMAR MOHANBHAI LIMBABHAI
|
1109004WL004572
|
00045
|
BARB0DBPOSH
|
1005
|
09/06/2022
|
No Such Account
|
|
2609
|
GJ1109005_060522FTO_25169
|
1109005000NRG23060520220052175
|
1273266671
|
06/05/2022
|
LIMBAT RAMESHBHAI JIVAJI
|
LIMBAT RAMESHBHAI JIVAJI
|
1109005WL001767
|
00045
|
BARB0DBCTOD
|
1060
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2610
|
GJ1109005_070522FTO_25659
|
1109005000NRG23060520220057249
|
1224071531
|
07/05/2022
|
Damor Kalpeshbhai Kavaji
|
Damor Kalpeshbhai Kavaji
|
1109005WL001823
|
00045
|
BARB0DBSUMA
|
1050
|
14/05/2022
|
No Such Account
|
|
2611
|
GJ1109005_100622FTO_56552
|
1109005000NRG23090620220276181
|
2319907917
|
10/06/2022
|
SOTHA THAVARAJI KODARBHAI
|
SOTHA THAVARAJI KODARBHAI
|
1109005WL005369
|
00045
|
BARB0DBSUMA
|
1050
|
17/06/2022
|
No Such Account
|
|
2612
|
GJ1109005_100622FTO_56552
|
1109005000NRG23090620220276229
|
2319907918
|
10/06/2022
|
MENAT GOVINDBHAI JIVAJI
|
MENAT GOVINDBHAI JIVAJI
|
1109005WL005369
|
00045
|
BARB0DBSUMA
|
1040
|
17/06/2022
|
No Such Account
|
|
2613
|
GJ1109005_091222FTO_152653
|
1109005000NRG23091220220511636
|
7288513030
|
09/12/2022
|
DAMOR RAMILABEN BHURAJI
|
DAMOR RAMILABEN BHURAJI
|
1109005WL015156
|
00045
|
BARB0DBVNAG
|
1075
|
17/12/2022
|
Account closed
|
|
2614
|
GJ1109005_131222FTO_155029
|
1109005000NRG23121220220514752
|
7320645825
|
13/12/2022
|
ASARI RAJESHKUMAR
|
ASARI RAJESHKUMAR
|
1109005WL0015301
|
00045
|
BARB0DBCTOD
|
625
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2615
|
GJ1109005_131222FTO_155029
|
1109005000NRG23121220220514753
|
7320645826
|
13/12/2022
|
BADABHAI BHURABHAI SAGIYA
|
BADABHAI BHURABHAI SAGIYA
|
1109005WL0015302
|
00045
|
BARB0DBSUMA
|
1085
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2616
|
GJ1109005_131222FTO_155029
|
1109005000NRG23121220220514754
|
7320645827
|
13/12/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0015303
|
00045
|
BARB0DBVNAG
|
1085
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2617
|
GJ1109005_131222FTO_155029
|
1109005000NRG23121220220514755
|
7320645828
|
13/12/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0015303
|
00045
|
BARB0DBVNAG
|
1065
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2618
|
GJ1109005_131222FTO_155029
|
1109005000NRG23121220220514756
|
7320645829
|
13/12/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0015303
|
00045
|
BARB0DBVNAG
|
848
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2619
|
GJ1109005_140323APB_FTO_205582
|
1109005000NRG23140320230662429
|
0313224906
|
14/03/2023
|
KALSAVA SHOBHANABEN PRABHUDAS
|
KALSAVA SHOBHANABEN PRABHUDAS
|
1109005WL020882
|
00045
|
BARB0DBSUMA
|
1150
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2620
|
GJ1109005_140323APB_FTO_205582
|
1109005000NRG23140320230662453
|
0313224880
|
14/03/2023
|
DODIYAR PUSPABEN ASHOKBHAI
|
DODIYAR PUSPABEN ASHOKBHAI
|
1109005WL020882
|
00045
|
BARB0DBSUMA
|
1150
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2621
|
GJ1109005_140323APB_FTO_205582
|
1109005000NRG23140320230662455
|
0313224855
|
14/03/2023
|
KALASAVA MANISHABEN NARESHBHAI
|
KALASAVA MANISHABEN NARESHBHAI
|
1109005WL020882
|
00114
|
GSCB0SKB001
|
1150
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2622
|
GJ1109005_140323APB_FTO_206117
|
1109005000NRG23140320230667998
|
0313015302
|
14/03/2023
|
Pavjibhai Arjanbhai Kharadi
|
Pavjibhai Arjanbhai Kharadi
|
1109005WL020969
|
00045
|
BARB0DBVNAG
|
758
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2623
|
GJ1109005_170622FTO_64608
|
1109005000NRG23160620220349300
|
2518060280
|
17/06/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL006450
|
00045
|
BARB0DBVNAG
|
336
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2624
|
GJ1109005_170123APB_FTO_182833
|
1109005000NRG23170120230571647
|
8130167677
|
17/01/2023
|
KATARA RAMESHBHAI SUKAJI
|
KATARA RAMESHBHAI SUKAJI
|
1109005WL017721
|
00415
|
SBIN0011051
|
3017
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2625
|
GJ1109005_170123APB_FTO_182833
|
1109005000NRG23170120230571648
|
8130167691
|
17/01/2023
|
HANSHABEN RAMESHBHAI
|
HANSHABEN RAMESHBHAI
|
1109005WL017721
|
00045
|
BARB0DBVNAG
|
3017
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2626
|
GJ1109005_220622FTO_69700
|
1109005000NRG23220620220387332
|
2559022979
|
22/06/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL007184
|
00045
|
BARB0DBVNAG
|
848
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2627
|
GJ1109005_220622FTO_69286
|
1109005000NRG23220620220385339
|
2559020303
|
22/06/2022
|
PARMAR JASIBEN SATISHKUMAR
|
PARMAR JASIBEN SATISHKUMAR
|
1109005WL007105
|
00045
|
BARB0DBSUMA
|
1110
|
30/06/2022
|
No Such Account
|
|
2628
|
GJ1109005_010323FTO_201108
|
1109005000NRG23240220230633327
|
0014424884
|
01/03/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL0019944
|
00045
|
BARB0DBVNAG
|
884
|
22/03/2023
|
A/c Blocked or Frozen
|
|
2629
|
GJ1109005_280123FTO_191038
|
1109005000NRG23270120230610232
|
8378210728
|
28/01/2023
|
NINAMA ASHOK BCHUBHAI
|
NINAMA ASHOK BCHUBHAI
|
1109005WL018697
|
00045
|
BARB0DBCTOD
|
1075
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2630
|
GJ1109005_270522APB_FTO_42474
|
1109005000NRG23270520220177889
|
1890933024
|
27/05/2022
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
1109005WL003759
|
00045
|
BARB0DBBPAL
|
1058
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
GJ1109005_010223FTO_192668
|
1109005000NRG23310120230618775
|
8610645307
|
01/02/2023
|
MODIYA NATAVAR SAKRAJI
|
MODIYA NATAVAR SAKRAJI
|
1109005WL0018960
|
00045
|
BARB0DBVNAG
|
1025
|
09/02/2023
|
A/c Blocked or Frozen
|
|
2632
|
GJ1109005_010223FTO_192668
|
1109005000NRG23310120230618777
|
8610645306
|
01/02/2023
|
Kantilal Rupaji Modiya
|
Kantilal Rupaji Modiya
|
1109005WL0018960
|
00045
|
BARB0DBVNAG
|
1050
|
09/02/2023
|
A/c Blocked or Frozen
|
|
2633
|
GJ1109005_010223FTO_192668
|
1109005000NRG23310120230618778
|
8610645302
|
01/02/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL0018960
|
00045
|
BARB0DBVNAG
|
1050
|
09/02/2023
|
A/c Blocked or Frozen
|
|
2634
|
GJ1109005_010223FTO_192668
|
1109005000NRG23310120230618783
|
8610645299
|
01/02/2023
|
NINAMA ASHOK BCHUBHAI
|
NINAMA ASHOK BCHUBHAI
|
1109005WL0018964
|
00045
|
BARB0DBCTOD
|
1060
|
09/02/2023
|
A/c Blocked or Frozen
|
|
2635
|
GJ1109005_310323APB_FTO_221134
|
1109005000NRG23310320230712675
|
1877593859
|
31/03/2023
|
MANJULABEN SURESHBHAI KOTAD
|
MANJULABEN SURESHBHAI KOTAD
|
1109005WL022407
|
00045
|
BARB0DBSUMA
|
428
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2636
|
GJ1109003_010422FTO_606
|
1109006000NRG22310320220903620
|
0817284577
|
01/04/2022
|
BHAMBHI RAMIBEN NATHABHAI
|
BHAMBHI RAMIBEN NATHABHAI
|
1109006WL025398
|
00502
|
BKDN0700000
|
911
|
04/05/2022
|
Account closed
|
|
2637
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467380
|
5809834918
|
14/10/2022
|
HARSSHIDABEN BALUSINH RATHOD
|
HARSSHIDABEN BALUSINH RATHOD
|
1109006WL0009771
|
00045
|
BARB0DBCNRI
|
483
|
19/10/2022
|
No Such Account
|
|
2638
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467383
|
5809834904
|
14/10/2022
|
ANKESHKUMAR ABHESINH RATHOD
|
ANKESHKUMAR ABHESINH RATHOD
|
1109006WL0009771
|
00045
|
BARB0DBCNRI
|
30
|
19/10/2022
|
No Such Account
|
|
2639
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467386
|
5809834883
|
14/10/2022
|
PARAMAR GOPALSINH VAKATUSINH
|
PARAMAR GOPALSINH VAKATUSINH
|
1109006WL0009771
|
00045
|
BARB0DBCNRI
|
3346
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2640
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467520
|
5809834897
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0009798
|
00045
|
BARB0DBCNRI
|
966
|
19/10/2022
|
No Such Account
|
|
2641
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467521
|
5809834921
|
14/10/2022
|
ARVINDBHAI UDAJI CHAUHAN
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL0009798
|
00045
|
BARB0DBCNRI
|
2748
|
19/10/2022
|
No Such Account
|
|
2642
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467522
|
5809834938
|
14/10/2022
|
MAVABHAI KALABHAI
|
MAVABHAI KALABHAI
|
1109006WL0009798
|
00045
|
BARB0DBCNRI
|
3346
|
19/10/2022
|
No Such Account
|
|
2643
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467523
|
5809834928
|
14/10/2022
|
vasanti Ben sankaji makavana
|
vasanti Ben sankaji makavana
|
1109006WL0009798
|
00045
|
BARB0DBCNRI
|
3346
|
19/10/2022
|
No Such Account
|
|
2644
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467524
|
5809834893
|
14/10/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0009798
|
00045
|
BARB0DBBAMN
|
1020
|
19/10/2022
|
No Such Account
|
|
2645
|
GJ1109001_141022FTO_126405
|
1109006000NRG23010920220467525
|
5809834935
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0009798
|
00045
|
BARB0DBCNRI
|
1020
|
19/10/2022
|
No Such Account
|
|
2646
|
GJ1109001_020722FTO_80438
|
1109006000NRG23020720220444574
|
4149252410
|
02/07/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
No Such Account
|
|
2647
|
GJ1109001_020722FTO_80438
|
1109006000NRG23020720220444616
|
4149292879
|
02/07/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
No Such Account
|
|
2648
|
GJ1109001_070722APB_FTO_84331
|
1109006000NRG23050720220451037
|
4149397457
|
07/07/2022
|
CHUHAN VIJAYSINH RANAJITSINH
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL008404
|
00045
|
BARB0DBBAMN
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
GJ1109001_141022FTO_126405
|
1109006000NRG23071020220484956
|
5809834937
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0012329
|
00045
|
BARB0DBCNRI
|
1014
|
19/10/2022
|
No Such Account
|
|
2650
|
GJ1109005_030622APB_FTO_48376
|
1109005000NRG23030620220228635
|
2320130439
|
03/06/2022
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL004608
|
00415
|
SBIN0011051
|
1055
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
GJ1109005_030622APB_FTO_48376
|
1109005000NRG23030620220228666
|
2320130463
|
03/06/2022
|
ASARI MUKESHBHAI SALUJI
|
ASARI MUKESHBHAI SALUJI
|
1109005WL004608
|
00045
|
BARB0DBVNAG
|
1055
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
GJ1109005_030622FTO_48657
|
1109005000NRG23030620220231942
|
2320063782
|
03/06/2022
|
BALAT TUFAINABEN FILIPBHAI
|
BALAT TUFAINABEN FILIPBHAI
|
1109005WL004647
|
00502
|
BKDN0130973
|
1160
|
17/06/2022
|
No Such Account
|
|
2653
|
GJ1109005_030622FTO_48657
|
1109005000NRG23030620220231943
|
2320063783
|
03/06/2022
|
BALAT KARUNABEN RAMANLAL
|
BALAT KARUNABEN RAMANLAL
|
1109005WL004647
|
00502
|
BKDN0130973
|
1160
|
17/06/2022
|
No Such Account
|
|
2654
|
GJ1109005_030622FTO_48657
|
1109005000NRG23030620220231994
|
2320063781
|
03/06/2022
|
KHARADI FLORENSBEN SUBHASHBHAI
|
KHARADI FLORENSBEN SUBHASHBHAI
|
1109005WL004647
|
00502
|
BKDN0130973
|
1150
|
17/06/2022
|
No Such Account
|
|
2655
|
GJ1109005_070622FTO_52845
|
1109005000NRG23060620220250500
|
2319898780
|
07/06/2022
|
NINAMA SANTABEN SANKARBHAI
|
NINAMA SANTABEN SANKARBHAI
|
1109005WL004878
|
00045
|
BARB0DBSUMA
|
1097
|
17/06/2022
|
Account closed
|
|
2656
|
GJ1109005_070622FTO_52690
|
1109005000NRG23070620220256155
|
2319908143
|
07/06/2022
|
ASHODA KAUSHIKKUMAR N
|
ASHODA KAUSHIKKUMAR N
|
1109005WL004995
|
00045
|
BARB0DBVNAG
|
1160
|
17/06/2022
|
A/c Blocked or Frozen
|
|
2657
|
GJ1109005_090622FTO_55997
|
1109005000NRG23080620220263366
|
2320048485
|
09/06/2022
|
DODIYAR SUMITRABEN KANTILAL
|
DODIYAR SUMITRABEN KANTILAL
|
1109005WL005161
|
00045
|
BARB0DBSUMA
|
1115
|
17/06/2022
|
Account closed
|
|
2658
|
GJ1109005_100622APB_FTO_56550
|
1109005000NRG23090620220285920
|
2320126878
|
10/06/2022
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
1109005WL005485
|
00045
|
BARB0DBBPAL
|
1091
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
GJ1109005_140123APB_FTO_181378
|
1109005000NRG23110120230554460
|
8086733109
|
14/01/2023
|
KHARADI SHANKAR BHAI VIARAJI
|
KHARADI SHANKAR BHAI VIARAJI
|
1109005WL017175
|
00114
|
GSCB0SKB001
|
478
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2660
|
GJ1109005_130123FTO_180675
|
1109005000NRG23120120230558479
|
8086678707
|
13/01/2023
|
PARMAR SHANKARBHAI NARJI
|
PARMAR SHANKARBHAI NARJI
|
1109005WL017322
|
00502
|
BKDN0130973
|
1095
|
20/01/2023
|
Participant not mapped to the product
|
|
2661
|
GJ1109005_130123FTO_181264
|
1109005000NRG23130120230563929
|
8086678612
|
13/01/2023
|
PARMAR RUPABEN DHULAJI
|
PARMAR RUPABEN DHULAJI
|
1109005WL017464
|
00045
|
BARB0DBBPAL
|
1025
|
20/01/2023
|
Account closed
|
|
2662
|
GJ1109005_170922FTO_108147
|
1109005000NRG23130920220471410
|
4906477900
|
17/09/2022
|
VIKRAMBHAI NARSINHBHAI NINAMA
|
VIKRAMBHAI NARSINHBHAI NINAMA
|
1109005WL0010475
|
00045
|
BARB0DBBPAL
|
896
|
22/09/2022
|
No Such Account
|
|
2663
|
GJ1109005_170922FTO_108147
|
1109005000NRG23130920220471411
|
4906477903
|
17/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0010476
|
00045
|
BARB0DBVNAG
|
1085
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2664
|
GJ1109005_170922FTO_108147
|
1109005000NRG23130920220471414
|
4906477911
|
17/09/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL0010477
|
00045
|
BARB0DBVNAG
|
1050
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2665
|
GJ1109005_140323APB_FTO_206009
|
1109005000NRG23140320230666331
|
0313015374
|
14/03/2023
|
KALASAVA ANNABEN
|
KALASAVA ANNABEN
|
1109005WL020947
|
00502
|
BKDN0700000
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2666
|
GJ1109005_170922FTO_108147
|
1109005000NRG23140920220472702
|
4906477901
|
17/09/2022
|
BADABHAI
|
BADABHAI
|
1109005WL0010708
|
00045
|
BARB0DBSUMA
|
1085
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2667
|
GJ1109005_170922FTO_108147
|
1109005000NRG23140920220472703
|
4906477904
|
17/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0010709
|
00045
|
BARB0DBVNAG
|
1065
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2668
|
GJ1109005_170922FTO_108147
|
1109005000NRG23140920220472704
|
4906477905
|
17/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0010709
|
00045
|
BARB0DBVNAG
|
848
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2669
|
GJ1109005_170922FTO_108147
|
1109005000NRG23140920220472707
|
4906477909
|
17/09/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL0010711
|
00045
|
BARB0DBVNAG
|
852
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2670
|
GJ1109005_170922FTO_108147
|
1109005000NRG23140920220472708
|
4906477910
|
17/09/2022
|
KHARADI SUMITRABEN VIKRAM
|
KHARADI SUMITRABEN VIKRAM
|
1109005WL0010711
|
00045
|
BARB0DBVNAG
|
852
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2671
|
GJ1109005_170922FTO_108147
|
1109005000NRG23140920220472709
|
4906477912
|
17/09/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL0010711
|
00045
|
BARB0DBVNAG
|
336
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2672
|
GJ1109005_150323FTO_207995
|
1109005000NRG23150320230688719
|
0311479762
|
15/03/2023
|
Shankarbhai Ramji Kharadi
|
Shankarbhai Ramji Kharadi
|
1109005WL021346
|
00415
|
SBIN0011051
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2673
|
GJ1109005_150323FTO_207995
|
1109005000NRG23150320230688789
|
0311479755
|
15/03/2023
|
KHARADI ASMITABEN ESVARBHAI
|
KHARADI ASMITABEN ESVARBHAI
|
1109005WL021346
|
00045
|
BARB0DBVNAG
|
1065
|
30/03/2023
|
Account closed
|
|
2674
|
GJ1109005_160622FTO_63297
|
1109005000NRG23150620220330916
|
2434273305
|
16/06/2022
|
DAMOR KINJALBEN KIRITBHAI
|
DAMOR KINJALBEN KIRITBHAI
|
1109005WL006124
|
00045
|
BARB0DBCTOD
|
1075
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2675
|
GJ1109005_160622FTO_62373
|
1109005000NRG23150620220332010
|
2434342597
|
16/06/2022
|
PARMAR SATISHKUMAR LALLUBHAI
|
PARMAR SATISHKUMAR LALLUBHAI
|
1109005WL006143
|
00045
|
BARB0DBSUMA
|
1195
|
23/06/2022
|
No Such Account
|
|
2676
|
GJ1109005_160622FTO_62373
|
1109005000NRG23150620220332011
|
2434342598
|
16/06/2022
|
PARMAR JASIBEN SATISHKUMAR
|
PARMAR JASIBEN SATISHKUMAR
|
1109005WL006143
|
00045
|
BARB0DBSUMA
|
1075
|
23/06/2022
|
No Such Account
|
|
2677
|
GJ1109005_160622APB_FTO_62420
|
1109005000NRG23150620220335317
|
2514186003
|
16/06/2022
|
KATARA RAJUBEN RAMESHBHA
|
KATARA RAJUBEN RAMESHBHA
|
1109005WL006206
|
00045
|
BARB0DBSUMA
|
1045
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
GJ1109005_210522FTO_37825
|
1109005000NRG23210520220132814
|
1505441450
|
21/05/2022
|
KHARADI MAVJI KALAJI
|
KHARADI MAVJI KALAJI
|
1109005WL003088
|
00415
|
SBIN0011051
|
840
|
25/05/2022
|
Account closed
|
|
2679
|
GJ1109005_220622APB_FTO_69266
|
1109005000NRG23220620220384373
|
2559570310
|
22/06/2022
|
KATARA RAJUBEN RAMESHBHA
|
KATARA RAJUBEN RAMESHBHA
|
1109005WL007082
|
00045
|
BARB0DBSUMA
|
965
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
GJ1109005_220622APB_FTO_69234
|
1109005000NRG23220620220384989
|
2559570914
|
22/06/2022
|
SOLANKI INDUBEN PRAKASHBHAI
|
SOLANKI INDUBEN PRAKASHBHAI
|
1109005WL007096
|
00045
|
BARB0DBVNAG
|
956
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
GJ1109005_220622APB_FTO_69711
|
1109005000NRG23220620220386651
|
2559572692
|
22/06/2022
|
NINAMA SUMITRABEN KAMLESHBHAI
|
NINAMA SUMITRABEN KAMLESHBHAI
|
1109005WL007164
|
00045
|
BARB0DBBPAL
|
1070
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
GJ1109005_221222FTO_160793
|
1109005000NRG23221220220521585
|
7471524957
|
22/12/2022
|
DAMOR RAMILABEN BHURAJI
|
DAMOR RAMILABEN BHURAJI
|
1109005WL015816
|
00045
|
BARB0DBVNAG
|
1055
|
28/12/2022
|
Account closed
|
|
2683
|
GJ1109005_270522FTO_42458
|
1109005000NRG23270520220175728
|
1893156394
|
27/05/2022
|
BALAT TUFAINABEN FILIPBHAI
|
BALAT TUFAINABEN FILIPBHAI
|
1109005WL003723
|
00502
|
BKDN0130973
|
1100
|
02/06/2022
|
No Such Account
|
|
2684
|
GJ1109005_270522FTO_42458
|
1109005000NRG23270520220175729
|
1893156396
|
27/05/2022
|
BALAT KARUNABEN RAMANLAL
|
BALAT KARUNABEN RAMANLAL
|
1109005WL003723
|
00502
|
BKDN0130973
|
1100
|
02/06/2022
|
No Such Account
|
|
2685
|
GJ1109005_270522FTO_42458
|
1109005000NRG23270520220175794
|
1893156395
|
27/05/2022
|
PANCHAL BABUBEN
|
PANCHAL BABUBEN
|
1109005WL003723
|
00502
|
BKDN0130973
|
1100
|
02/06/2022
|
No Such Account
|
|
2686
|
GJ1109005_270522FTO_42458
|
1109005000NRG23270520220175796
|
1893156392
|
27/05/2022
|
KHARADI FLORENSBEN SUBHASHBHAI
|
KHARADI FLORENSBEN SUBHASHBHAI
|
1109005WL003723
|
00502
|
BKDN0130973
|
1145
|
02/06/2022
|
No Such Account
|
|
2687
|
GJ1109005_270522FTO_42458
|
1109005000NRG23270520220175817
|
1893156393
|
27/05/2022
|
MODIYA MANISHABEN PRAKASHBHAI
|
MODIYA MANISHABEN PRAKASHBHAI
|
1109005WL003723
|
00502
|
BKDN0130973
|
1085
|
02/06/2022
|
No Such Account
|
|
2688
|
GJ1109005_300422APB_FTO_20871
|
1109005000NRG23300420220030222
|
1089673703
|
30/04/2022
|
MAKVANA MANGUBHAI KHATARAJI
|
MAKVANA MANGUBHAI KHATARAJI
|
1109005WL001291
|
00045
|
BARB0DBSUMA
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
GJ1109001_080722APB_FTO_85896
|
1109006000NRG23080720220458437
|
4025931220
|
08/07/2022
|
PARMAR REKHABEN JASVANTSINH
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
GJ1109001_080722APB_FTO_85896
|
1109006000NRG23080720220458442
|
4025931210
|
08/07/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
GJ1109001_080722APB_FTO_85896
|
1109006000NRG23080720220458444
|
4025930788
|
08/07/2022
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
GJ1109001_080722APB_FTO_85896
|
1109006000NRG23080720220458453
|
4025931227
|
08/07/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1014
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
GJ1109005_140323APB_FTO_205380
|
1109005000NRG23140320230654042
|
0313216124
|
14/03/2023
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL020753
|
00415
|
SBIN0011051
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
GJ1109005_140323APB_FTO_205380
|
1109005000NRG23140320230654054
|
0313216177
|
14/03/2023
|
MODIYA RAVISANKAR KANJI
|
MODIYA RAVISANKAR KANJI
|
1109005WL020753
|
00415
|
SBIN0011051
|
1085
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
GJ1109005_150323FTO_208597
|
1109005000NRG23140320230678489
|
0311490481
|
15/03/2023
|
SADAT ASVINBHAI CHANDUBHAI
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL021173
|
00045
|
BARB0DBSUMA
|
1100
|
30/03/2023
|
Account closed
|
|
2696
|
GJ1109005_160622APB_FTO_62328
|
1109005000NRG23150620220333582
|
2434567322
|
16/06/2022
|
SOLANKI INDUBEN PRAKASHBHAI
|
SOLANKI INDUBEN PRAKASHBHAI
|
1109005WL006172
|
00045
|
BARB0DBVNAG
|
956
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
GJ1109005_210123APB_FTO_186679
|
1109005000NRG23200120230586881
|
8168814909
|
21/01/2023
|
NINAMA SUMITRABEN KAMLESHBHAI
|
NINAMA SUMITRABEN KAMLESHBHAI
|
1109005WL018062
|
00045
|
BARB0DBBPAL
|
1005
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
GJ1109005_201022FTO_131850
|
1109005000NRG23201020220493509
|
5960222228
|
20/10/2022
|
Nehaben Sureshbhai Sangath
|
Nehaben Sureshbhai Sangath
|
1109005WL013298
|
00045
|
BARB0DBVNAG
|
956
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2699
|
GJ1109005_210123APB_FTO_186804
|
1109005000NRG23210120230593159
|
8168813542
|
21/01/2023
|
LATA BABUBHAI SAKRAJI
|
LATA BABUBHAI SAKRAJI
|
1109005WL018188
|
00114
|
GSCB0SKB001
|
1155
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2700
|
GJ1109005_210123APB_FTO_186804
|
1109005000NRG23210120230593181
|
8168813538
|
21/01/2023
|
PATEL RAMJIBHAI NATHAJ
|
PATEL RAMJIBHAI NATHAJ
|
1109005WL018188
|
00114
|
GSCB0SKB001
|
1195
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2701
|
GJ1109005_210123APB_FTO_186804
|
1109005000NRG23210120230593185
|
8168813540
|
21/01/2023
|
PATEL LALJIBHAI NATHAJI
|
PATEL LALJIBHAI NATHAJI
|
1109005WL018188
|
00114
|
GSCB0SKB001
|
1155
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2702
|
GJ1109005_210422APB_FTO_11796
|
1109005000NRG23210420220008460
|
0830813240
|
21/04/2022
|
MAKVANA MANGUBHAI KHATARAJI
|
MAKVANA MANGUBHAI KHATARAJI
|
1109005WL000540
|
00045
|
BARB0DBSUMA
|
1135
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
GJ1109005_210522FTO_37810
|
1109005000NRG23210520220133116
|
1505439092
|
21/05/2022
|
LIMBAT RAMESHBHAI JIVAJI
|
LIMBAT RAMESHBHAI JIVAJI
|
1109005WL003091
|
00045
|
BARB0DBCTOD
|
876
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2704
|
GJ1109005_300123APB_FTO_191299
|
1109005000NRG23280120230614324
|
8315477868
|
30/01/2023
|
KATARA JIVIBEN SUKAJi
|
KATARA JIVIBEN SUKAJi
|
1109005WL018783
|
00045
|
BARB0DBVNAG
|
1750
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2705
|
GJ1109005_300123APB_FTO_191299
|
1109005000NRG23280120230614325
|
8315477846
|
30/01/2023
|
HANSHABEN RAMESHBHAI
|
HANSHABEN RAMESHBHAI
|
1109005WL018783
|
00045
|
BARB0DBVNAG
|
1750
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2706
|
GJ1109005_300123APB_FTO_191299
|
1109005000NRG23280120230614375
|
8315477831
|
30/01/2023
|
Kharadi Menaben Vanrajkumar
|
Kharadi Menaben Vanrajkumar
|
1109005WL018783
|
00045
|
BARB0DBVNAG
|
1760
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2707
|
GJ1109005_291222APB_FTO_164368
|
1109005000NRG23281220220527664
|
|
29/12/2022
|
CHANDUBAHI JIVAJI SADAT
|
CHANDUBAHI JIVAJI SADAT
|
1109005WL016087
|
00045
|
BARB0DBCTOD
|
1130
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2708
|
GJ1109005_291222APB_FTO_165049
|
1109005000NRG23291220220530747
|
|
29/12/2022
|
SOLANKI INDUBEN PRAKASHBHAI
|
SOLANKI INDUBEN PRAKASHBHAI
|
1109005WL016183
|
00045
|
BARB0DBVNAG
|
1145
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
GJ1109005_300323FTO_219832
|
1109005000NRG23300320230708505
|
0523250037
|
30/03/2023
|
Modiya Bipinbhai Jivaji
|
Modiya Bipinbhai Jivaji
|
1109005WL022202
|
00045
|
BARB0DBSUMA
|
1080
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2710
|
GJ1109001_020922FTO_99576
|
1109006000NRG23020920220467817
|
4641077625
|
02/09/2022
|
Dineshbhai Jivabhai Asari
|
Dineshbhai Jivabhai Asari
|
1109006WL009840
|
00415
|
SBIN0010952
|
2390
|
12/09/2022
|
No Such Account
|
|
2711
|
GJ1109001_070522FTO_25728
|
1109006000NRG23070520220060527
|
1270100274
|
07/05/2022
|
DILIPKUMAR PUJESINH PARMAR
|
DILIPKUMAR PUJESINH PARMAR
|
1109006WL001858
|
00045
|
BARB0DBBAMN
|
820
|
16/05/2022
|
No Such Account
|
|
2712
|
GJ1109001_070522FTO_25728
|
1109006000NRG23070520220060528
|
1270100347
|
07/05/2022
|
VIMALABEN GOBARSINH RATHOD
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL001858
|
00045
|
BARB0DBCNRI
|
820
|
16/05/2022
|
No Such Account
|
|
2713
|
GJ1109001_070522FTO_25728
|
1109006000NRG23070520220060567
|
1270100346
|
07/05/2022
|
PARMAR SAILESHSINH BALUSINH
|
PARMAR SAILESHSINH BALUSINH
|
1109006WL001858
|
00045
|
BARB0DBCNRI
|
805
|
16/05/2022
|
No Such Account
|
|
2714
|
GJ1109005_220622FTO_69700
|
1109005000NRG23220620220387346
|
2559022946
|
22/06/2022
|
ASHODA KAUSHIKKUMAR N
|
ASHODA KAUSHIKKUMAR N
|
1109005WL007184
|
00045
|
BARB0DBVNAG
|
848
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2715
|
GJ1109005_231222APB_FTO_161570
|
1109005000NRG23231220220525369
|
7472062888
|
23/12/2022
|
SOLANKI INDUBEN PRAKASHBHAI
|
SOLANKI INDUBEN PRAKASHBHAI
|
1109005WL015927
|
00045
|
BARB0DBVNAG
|
1090
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
GJ1109005_270522FTO_42567
|
1109005000NRG23260520220167404
|
1890483627
|
27/05/2022
|
LAXMIBEN SAVAJIBHAI PANDOR
|
LAXMIBEN SAVAJIBHAI PANDOR
|
1109005WL003580
|
00045
|
BARB0DBVNAG
|
1075
|
02/06/2022
|
Account closed
|
|
2717
|
GJ1109005_270123APB_FTO_190817
|
1109005000NRG23270120230611921
|
8378681342
|
27/01/2023
|
ASARI HETALBEN NAINESHBHAI
|
ASARI HETALBEN NAINESHBHAI
|
1109005WL018727
|
00045
|
BARB0DBVNAG
|
1000
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2718
|
GJ1109005_270123APB_FTO_190855
|
1109005000NRG23270120230613363
|
8375303536
|
27/01/2023
|
LAXMANBHAI KAVAJI NINAMA
|
LAXMANBHAI KAVAJI NINAMA
|
1109005WL018756
|
00045
|
BARB0DBBPAL
|
1000
|
02/02/2023
|
Account closed
|
|
2719
|
GJ1109005_270522FTO_43120
|
1109005000NRG23270520220181712
|
1890623260
|
27/05/2022
|
PATEL kalibenn BHIKHAJI DITAJI
|
PATEL kalibenn BHIKHAJI DITAJI
|
1109005WL003819
|
00057
|
BARB0BGGBXX
|
1011
|
02/06/2022
|
No Such Account
|
|
2720
|
GJ1109005_010722FTO_79477
|
1109005000NRG23280620220424537
|
4149175090
|
01/07/2022
|
KHARADI VIKRAMBHAI KANJI
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL0007759
|
00045
|
BARB0DBVNAG
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2721
|
GJ1109005_010722FTO_79477
|
1109005000NRG23280620220424567
|
4149175079
|
01/07/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0007768
|
00045
|
BARB0DBVNAG
|
1085
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2722
|
GJ1109005_010722FTO_79477
|
1109005000NRG23280620220424568
|
4149175074
|
01/07/2022
|
ASHODA KAUSHIKKUMAR N
|
ASHODA KAUSHIKKUMAR N
|
1109005WL0007768
|
00045
|
BARB0DBVNAG
|
1080
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2723
|
GJ1109005_010722FTO_79477
|
1109005000NRG23280620220424569
|
4149175075
|
01/07/2022
|
ASHODA KAUSHIKKUMAR N
|
ASHODA KAUSHIKKUMAR N
|
1109005WL0007768
|
00045
|
BARB0DBVNAG
|
1160
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2724
|
GJ1109005_010722FTO_79477
|
1109005000NRG23280620220424574
|
4149175076
|
01/07/2022
|
PATEL RADHABEN KAMLESH
|
PATEL RADHABEN KAMLESH
|
1109005WL0007772
|
00045
|
BARB0DBVNAG
|
856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2725
|
GJ1109005_010722FTO_79477
|
1109005000NRG23290620220433912
|
4149175060
|
01/07/2022
|
VIKRAMBHAI NARSINHBHAI NINAMA
|
VIKRAMBHAI NARSINHBHAI NINAMA
|
1109005WL0007992
|
00045
|
BARB0DBBPAL
|
896
|
25/08/2022
|
No Such Account
|
|
2726
|
GJ1109005_010722FTO_79477
|
1109005000NRG23290620220433920
|
4149175096
|
01/07/2022
|
ASARI MUKESHBHAI SALUJI
|
ASARI MUKESHBHAI SALUJI
|
1109005WL0007994
|
00415
|
SBIN0011051
|
1065
|
25/08/2022
|
No Such Account
|
|
2727
|
GJ1109005_010722FTO_79477
|
1109005000NRG23290620220433921
|
4149175095
|
01/07/2022
|
ASARI MUKESHBHAI SALUJI
|
ASARI MUKESHBHAI SALUJI
|
1109005WL0007994
|
00415
|
SBIN0011051
|
1055
|
25/08/2022
|
No Such Account
|
|
2728
|
GJ1109001_030622FTO_48213
|
1109006000NRG23030620220224598
|
N062200437C2A
|
03/06/2022
|
ARVINDBHAI UDAJI CHAUHAN
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL004557
|
00045
|
BARB0DBBAMN
|
2748
|
09/06/2022
|
No Such Account
|
|
2729
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496009
|
8315121105
|
30/01/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0013661
|
00045
|
BARB0DBBAMN
|
966
|
01/02/2023
|
No Such Account
|
|
2730
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496010
|
8315121151
|
30/01/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0013661
|
00045
|
BARB0DBBAMN
|
1020
|
01/02/2023
|
No Such Account
|
|
2731
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496011
|
8315121150
|
30/01/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0013661
|
00045
|
BARB0DBBAMN
|
972
|
01/02/2023
|
No Such Account
|
|
2732
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496012
|
8315121106
|
30/01/2023
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0013661
|
00045
|
BARB0DBBAMN
|
1014
|
01/02/2023
|
No Such Account
|
|
2733
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496013
|
8315121132
|
30/01/2023
|
HARSSHIDABEN BALUSINH RATHOD
|
HARSSHIDABEN BALUSINH RATHOD
|
1109006WL0013661
|
00045
|
BARB0HIMATN
|
483
|
01/02/2023
|
No Such Account
|
|
2734
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496014
|
8315121123
|
30/01/2023
|
ANKESHKUMAR ABHESINH RATHOD
|
ANKESHKUMAR ABHESINH RATHOD
|
1109006WL0013661
|
00045
|
BARB0HIMATN
|
30
|
01/02/2023
|
No Such Account
|
|
2735
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496015
|
8315121147
|
30/01/2023
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0013661
|
00045
|
BARB0HIMATN
|
1014
|
01/02/2023
|
No Such Account
|
|
2736
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496016
|
8315121149
|
30/01/2023
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0013661
|
00045
|
BARB0HIMATN
|
972
|
01/02/2023
|
No Such Account
|
|
2737
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496017
|
8315121148
|
30/01/2023
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0013661
|
00045
|
BARB0HIMATN
|
1020
|
01/02/2023
|
No Such Account
|
|
2738
|
GJ1109005_270522APB_FTO_42882
|
1109005000NRG23270520220181245
|
1890935971
|
27/05/2022
|
KAROVA LALITBHAI SHANKAR
|
KAROVA LALITBHAI SHANKAR
|
1109005WL003813
|
00415
|
SBIN0011051
|
950
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
GJ1109005_270522APB_FTO_42882
|
1109005000NRG23270520220181266
|
1890935987
|
27/05/2022
|
ASARI MUKESHBHAI SALUJI
|
ASARI MUKESHBHAI SALUJI
|
1109005WL003813
|
00045
|
BARB0DBVNAG
|
1108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
GJ1109005_270522APB_FTO_42882
|
1109005000NRG23270520220181280
|
1890935967
|
27/05/2022
|
ASARI NARESHBHAI HIRAJ
|
ASARI NARESHBHAI HIRAJ
|
1109005WL003813
|
00415
|
SBIN0011051
|
1157
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
GJ1109005_280922FTO_115091
|
1109005000NRG23270920220477726
|
5433155027
|
28/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0011528
|
00045
|
BARB0DBVNAG
|
1085
|
11/10/2022
|
No Such Account
|
|
2742
|
GJ1109005_280922FTO_115091
|
1109005000NRG23270920220477727
|
5433155028
|
28/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0011528
|
00045
|
BARB0DBVNAG
|
1065
|
11/10/2022
|
No Such Account
|
|
2743
|
GJ1109005_280922FTO_115091
|
1109005000NRG23270920220477728
|
5433155029
|
28/09/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL0011528
|
00045
|
BARB0DBVNAG
|
848
|
11/10/2022
|
No Such Account
|
|
2744
|
GJ1109005_280922FTO_115091
|
1109005000NRG23270920220477729
|
5433155030
|
28/09/2022
|
BADABHAI BHURABHAI SAGIYA
|
BADABHAI BHURABHAI SAGIYA
|
1109005WL0011529
|
00045
|
BARB0DBSUMA
|
1085
|
11/10/2022
|
A/c Blocked or Frozen
|
|
2745
|
GJ1109001_030622APB_FTO_47912
|
1109006000NRG23020620220218935
|
N0622004090A3
|
03/06/2022
|
NINAMA NIRUBEN ARAKHAJI
|
NINAMA NIRUBEN ARAKHAJI
|
1109006WL004459
|
00045
|
BARB0DBCNRI
|
1434
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
GJ1109001_030622APB_FTO_47912
|
1109006000NRG23020620220218946
|
N0622004090CF
|
03/06/2022
|
NINAMA PRIYANKABEN NARAYANBHAI
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL004459
|
00048
|
BKID0002406
|
875
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
GJ1109001_030622APB_FTO_47912
|
1109006000NRG23020620220218952
|
N0622004090B4
|
03/06/2022
|
NINAMA NITABEN LALJIBHAI
|
NINAMA NITABEN LALJIBHAI
|
1109006WL004459
|
00045
|
BARB0DBCNRI
|
885
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
GJ1109001_030622APB_FTO_47912
|
1109006000NRG23020620220218955
|
N0622004090B0
|
03/06/2022
|
DAMOR SHARADABEN NANJIBHAI
|
DAMOR SHARADABEN NANJIBHAI
|
1109006WL004459
|
00045
|
BARB0DBCNRI
|
531
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
GJ1109001_030622APB_FTO_47912
|
1109006000NRG23020620220218961
|
N06220040909E
|
03/06/2022
|
SHARDABEN PRAVINBHAI KHARADI
|
SHARDABEN PRAVINBHAI KHARADI
|
1109006WL004459
|
00045
|
BARB0DBCNRI
|
531
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
GJ1109001_030622APB_FTO_47912
|
1109006000NRG23020620220218962
|
N0622004090B1
|
03/06/2022
|
CHANDRIKABEN MAGANBHAI KHARADI
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL004459
|
00045
|
BARB0DBCNRI
|
885
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
GJ1109001_030622APB_FTO_47912
|
1109006000NRG23020620220218963
|
N0622004090AC
|
03/06/2022
|
KHARADI TALLIKABEN NARAYANBHAI
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL004459
|
00045
|
BARB0DBCNRI
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
GJ1109001_100622FTO_57839
|
1109006000NRG23100620220303214
|
2320046840
|
10/06/2022
|
RATHOD AMRUTBEN
|
RATHOD AMRUTBEN
|
1109006WL005722
|
00045
|
BARB0DBBAMN
|
1603
|
17/06/2022
|
No Such Account
|
|
2753
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579650
|
8167297174
|
20/01/2023
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
820
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579652
|
8167297307
|
20/01/2023
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
930
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579664
|
8167297188
|
20/01/2023
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
920
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
GJ1109001_080722APB_FTO_85896
|
1109006000NRG23080720220458454
|
4025931211
|
08/07/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1014
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
GJ1109001_080722APB_FTO_85896
|
1109006000NRG23080720220458501
|
4025931238
|
08/07/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
GJ1109001_080722APB_FTO_85896
|
1109006000NRG23080720220458515
|
4025930787
|
08/07/2022
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1014
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
GJ1109001_100622APB_FTO_57459
|
1109006000NRG23100620220291634
|
2320123801
|
10/06/2022
|
NINAMA NIRUBEN ARAKHAJI
|
NINAMA NIRUBEN ARAKHAJI
|
1109006WL005547
|
00045
|
BARB0DBCNRI
|
1434
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
GJ1109001_100622APB_FTO_57459
|
1109006000NRG23100620220291645
|
2320123892
|
10/06/2022
|
NINAMA PRIYANKABEN NARAYANBHAI
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL005547
|
00048
|
BKID0002406
|
1434
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
GJ1109001_100622APB_FTO_57459
|
1109006000NRG23100620220291650
|
2320123802
|
10/06/2022
|
NINAMA NITABEN LALJIBHAI
|
NINAMA NITABEN LALJIBHAI
|
1109006WL005547
|
00045
|
BARB0DBCNRI
|
850
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
GJ1109001_100622APB_FTO_57459
|
1109006000NRG23100620220291658
|
2320123875
|
10/06/2022
|
CHANDRIKABEN MAGANBHAI KHARADI
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL005547
|
00045
|
BARB0DBCNRI
|
510
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
GJ1109001_130522FTO_31963
|
1109006000NRG23130520220093050
|
1373856283
|
13/05/2022
|
DILIPKUMAR PUJESINH PARMAR
|
DILIPKUMAR PUJESINH PARMAR
|
1109006WL002481
|
00045
|
BARB0DBBAMN
|
1020
|
19/05/2022
|
No Such Account
|
|
2764
|
GJ1109001_130522FTO_31963
|
1109006000NRG23130520220093051
|
1373856385
|
13/05/2022
|
VIMALABEN GOBARSINH RATHOD
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL002481
|
00045
|
BARB0DBCNRI
|
1026
|
19/05/2022
|
No Such Account
|
|
2765
|
GJ1109001_130522FTO_31963
|
1109006000NRG23130520220093090
|
1373856384
|
13/05/2022
|
PARMAR SAILESHSINH BALUSINH
|
PARMAR SAILESHSINH BALUSINH
|
1109006WL002481
|
00045
|
BARB0DBCNRI
|
1020
|
19/05/2022
|
No Such Account
|
|
2766
|
GJ1109001_170622APB_FTO_64360
|
1109006000NRG23150620220336404
|
2514181258
|
17/06/2022
|
BHURIBEN DHULABHAI BARANDA
|
BHURIBEN DHULABHAI BARANDA
|
1109006WL006237
|
00045
|
BARB0DBCNRI
|
3346
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
GJ1109001_170622APB_FTO_64360
|
1109006000NRG23150620220336405
|
2514181259
|
17/06/2022
|
KAILASHBEN RAMESHBHAI KHARADI
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL006237
|
00045
|
BARB0DBCNRI
|
3346
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
GJ1109001_200522APB_FTO_37016
|
1109006000NRG23200520220126222
|
1544204148
|
20/05/2022
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
624
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
GJ1109001_200522APB_FTO_37016
|
1109006000NRG23200520220126230
|
1544204162
|
20/05/2022
|
VINABEN RANJITBHAI CHAUHAN
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
GJ1109001_200522APB_FTO_37016
|
1109006000NRG23200520220126238
|
1544204142
|
20/05/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
GJ1109001_200522APB_FTO_37016
|
1109006000NRG23200520220126248
|
1544204160
|
20/05/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
624
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
GJ1109001_200522APB_FTO_37016
|
1109006000NRG23200520220126249
|
1544204144
|
20/05/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
GJ1109001_200522APB_FTO_37016
|
1109006000NRG23200520220126264
|
1544204186
|
20/05/2022
|
PARMAR KALIBEN DINESHKUMAR
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444509
|
4149434522
|
02/07/2022
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
648
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444518
|
4149434524
|
02/07/2022
|
PARMAR REKHABEN JASVANTSINH
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444523
|
4149434470
|
02/07/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444525
|
4149434422
|
02/07/2022
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444534
|
4149434531
|
02/07/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444535
|
4149434493
|
02/07/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444536
|
4149434532
|
02/07/2022
|
MAKWANA GOBARSINH MAGANSINH
|
MAKWANA GOBARSINH MAGANSINH
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444550
|
4149434527
|
02/07/2022
|
PARMAR KALIBEN DINESHKUMAR
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
486
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444589
|
4149434621
|
02/07/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
GJ1109001_020722APB_FTO_80449
|
1109006000NRG23020720220444604
|
4149434419
|
02/07/2022
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL008224
|
00045
|
BARB0DBCNRI
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
GJ1109001_150922APB_FTO_107085
|
1109006000NRG23130920220471689
|
4860743951
|
15/09/2022
|
GAMETI USHABEN DHARMABHAI
|
GAMETI USHABEN DHARMABHAI
|
1109006WL010511
|
00045
|
BARB0DBCNRI
|
3206
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
GJ1109001_150922FTO_107081
|
1109006000NRG23140920220472250
|
4860390214
|
15/09/2022
|
VASANTBEN
|
VASANTBEN
|
1109006WL010625
|
00045
|
BARB0DBCNRI
|
3206
|
20/09/2022
|
No Such Account
|
|
2786
|
GJ1109001_150922FTO_107081
|
1109006000NRG23140920220472563
|
4860390213
|
15/09/2022
|
Dineshbhai Jivabhai Asari
|
Dineshbhai Jivabhai Asari
|
1109006WL010681
|
00045
|
BARB0DBCNRI
|
3346
|
20/09/2022
|
No Such Account
|
|
2787
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367695
|
2515030339
|
18/06/2022
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367700
|
2515030348
|
18/06/2022
|
SANGITABEN DILIPBHAI CHAUHAN
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367702
|
2515030352
|
18/06/2022
|
VINABEN RANJITBHAI CHAUHAN
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367707
|
2515030345
|
18/06/2022
|
PARMAR REKHABEN JASVANTSINH
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367713
|
2515030365
|
18/06/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367715
|
2515030307
|
18/06/2022
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL006702
|
00045
|
BARB0HIMATN
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367723
|
2515030349
|
18/06/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367724
|
2515030334
|
18/06/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367739
|
2515030400
|
18/06/2022
|
PARMAR KALIBEN DINESHKUMAR
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367785
|
2515030333
|
18/06/2022
|
SITABEN ISHVARBHAI VANJARA
|
SITABEN ISHVARBHAI VANJARA
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367787
|
2515030360
|
18/06/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL006702
|
00045
|
BARB0DBCNRI
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
GJ1109001_180622APB_FTO_65865
|
1109006000NRG23180620220367802
|
2515030381
|
18/06/2022
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL006702
|
00045
|
BARB0DBHIMA
|
972
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
GJ1109001_200522FTO_37014
|
1109006000NRG23200520220126273
|
1538029131
|
20/05/2022
|
VANZARA LILABEN LADHUJIBHAI
|
VANZARA LILABEN LADHUJIBHAI
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
No Such Account
|
|
2800
|
GJ1109001_200522FTO_37014
|
1109006000NRG23200520220126283
|
1538029150
|
20/05/2022
|
DILIPKUMAR PUJESINH PARMAR
|
DILIPKUMAR PUJESINH PARMAR
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
No Such Account
|
|
2801
|
GJ1109001_200522FTO_37014
|
1109006000NRG23200520220126284
|
1538029151
|
20/05/2022
|
VIMALABEN GOBARSINH RATHOD
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
No Such Account
|
|
2802
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381822
|
2488218020
|
21/06/2022
|
SANGITABEN DILIPBHAI CHAUHAN
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1008
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381823
|
2488218025
|
21/06/2022
|
VINABEN RANJITBHAI CHAUHAN
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1008
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381829
|
2488218016
|
21/06/2022
|
PARMAR REKHABEN JASVANTSINH
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
840
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381834
|
2488218037
|
21/06/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1014
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381836
|
2488218048
|
21/06/2022
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL007028
|
00045
|
BARB0HIMATN
|
1014
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381845
|
2488218022
|
21/06/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1014
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381846
|
2488218006
|
21/06/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1014
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238106
|
N0622005D2D02
|
04/06/2022
|
PARMAR KALIBEN DINESHKUMAR
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238146
|
N0622005D2CD4
|
04/06/2022
|
SITABEN ISHVARBHAI VANJARA
|
SITABEN ISHVARBHAI VANJARA
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1062
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238148
|
N0622005D2CF0
|
04/06/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL004742
|
00045
|
BARB0DBCNRI
|
1038
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
GJ1109001_040622APB_FTO_49867
|
1109006000NRG23040620220238163
|
N0622005D2CA2
|
04/06/2022
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL004742
|
00045
|
BARB0DBHIMA
|
1068
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
GJ1109001_080722FTO_85870
|
1109006000NRG23080720220460948
|
4025218748
|
08/07/2022
|
MAKWANA MAVABHAI KALABHAI
|
MAKWANA MAVABHAI KALABHAI
|
1109006WL008703
|
00045
|
BARB0DBCNRI
|
3346
|
19/08/2022
|
No Such Account
|
|
2814
|
GJ1109001_080722FTO_85870
|
1109006000NRG23080720220460949
|
4025218747
|
08/07/2022
|
PARAMAR GOPALSINH VAKATUSINH
|
PARAMAR GOPALSINH VAKATUSINH
|
1109006WL008703
|
00045
|
BARB0DBCNRI
|
3346
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2815
|
GJ1109001_080722FTO_85870
|
1109006000NRG23080720220460951
|
4025218796
|
08/07/2022
|
vasanti Ben sankaji makavana
|
vasanti Ben sankaji makavana
|
1109006WL008703
|
00045
|
BARB0DBCNRI
|
3346
|
19/08/2022
|
No Such Account
|
|
2816
|
GJ1109001_150922FTO_107224
|
1109006000NRG23140920220472066
|
4860389375
|
15/09/2022
|
vasanti Ben sankaji makavana
|
vasanti Ben sankaji makavana
|
1109006WL010589
|
00045
|
BARB0DBCNRI
|
3346
|
20/09/2022
|
No Such Account
|
|
2817
|
GJ1109001_191022APB_FTO_130902
|
1109006000NRG23171020220490184
|
5956200728
|
19/10/2022
|
KAILASHBEN RAMESHBHAI KHARADI
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL012915
|
00045
|
BARB0DBCNRI
|
2390
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
GJ1109001_200522APB_FTO_36690
|
1109006000NRG23190520220120548
|
1544206151
|
20/05/2022
|
NINAMA NIRUBEN ARAKHAJI
|
NINAMA NIRUBEN ARAKHAJI
|
1109006WL002901
|
00045
|
BARB0DBCNRI
|
1195
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
GJ1109001_200522APB_FTO_36690
|
1109006000NRG23190520220120559
|
1544206171
|
20/05/2022
|
DAMOR PUSHPABEN BANSIBHAI
|
DAMOR PUSHPABEN BANSIBHAI
|
1109006WL002901
|
00045
|
BARB0HIMATN
|
895
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
GJ1109001_200522APB_FTO_36690
|
1109006000NRG23190520220120566
|
1544206170
|
20/05/2022
|
NINAMA NITABEN LALJIBHAI
|
NINAMA NITABEN LALJIBHAI
|
1109006WL002901
|
00045
|
BARB0DBCNRI
|
720
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
GJ1109001_200522APB_FTO_36690
|
1109006000NRG23190520220120575
|
1544206132
|
20/05/2022
|
SHARDABEN PRAVINBHAI KHARADI
|
SHARDABEN PRAVINBHAI KHARADI
|
1109006WL002901
|
00045
|
BARB0DBCNRI
|
720
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
GJ1109001_200522APB_FTO_36690
|
1109006000NRG23190520220120577
|
1544206147
|
20/05/2022
|
KHARADI TALLIKABEN NARAYANBHAI
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL002901
|
00045
|
BARB0DBCNRI
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
GJ1109001_210922FTO_110939
|
1109006000NRG23210920220475013
|
4994121640
|
21/09/2022
|
BADABHAI KHATUBHAI MENAT
|
BADABHAI KHATUBHAI MENAT
|
1109006WL011110
|
00045
|
BARB0DBCNRI
|
3346
|
28/09/2022
|
No Such Account
|
|
2824
|
GJ1109001_250123APB_FTO_189343
|
1109006000NRG23250120230600523
|
8313405076
|
25/01/2023
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1218
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
GJ1109001_250123APB_FTO_189343
|
1109006000NRG23250120230600525
|
8313405064
|
25/01/2023
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1218
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
GJ1109001_250123APB_FTO_189343
|
1109006000NRG23250120230600536
|
8313405085
|
25/01/2023
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1100
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496018
|
8315121142
|
30/01/2023
|
VASANTBEN
|
VASANTBEN
|
1109006WL0013661
|
00045
|
BARB0DBBLOD
|
3206
|
01/02/2023
|
No Such Account
|
|
2828
|
GJ1109001_300123FTO_191626
|
1109006000NRG23051120220496019
|
8315121134
|
30/01/2023
|
ARVINDBHAI UDAJI CHAUHAN
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL0013661
|
00045
|
BARB0DBBLOD
|
2748
|
01/02/2023
|
No Such Account
|
|
2829
|
GJ1109003_100522FTO_28878
|
1109006000NRG23070520220064065
|
1267662597
|
10/05/2022
|
BHAMBHI RAMIBEN NATHABHAI
|
BHAMBHI RAMIBEN NATHABHAI
|
1109006WL001906
|
00502
|
BKDN0700000
|
636
|
17/05/2022
|
Account closed
|
|
2830
|
GJ1109001_300123FTO_191626
|
1109006000NRG23071220220509466
|
8315121135
|
30/01/2023
|
ARVINDBHAI UDAJI CHAUHAN
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL0015029
|
00045
|
BARB0DBBLOD
|
3346
|
01/02/2023
|
No Such Account
|
|
2831
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292855
|
2320122210
|
10/06/2022
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292860
|
2320122221
|
10/06/2022
|
SANGITABEN DILIPBHAI CHAUHAN
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292862
|
2320122225
|
10/06/2022
|
VINABEN RANJITBHAI CHAUHAN
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292866
|
2320122216
|
10/06/2022
|
PARMAR REKHABEN JASVANTSINH
|
PARMAR REKHABEN JASVANTSINH
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292871
|
2320122204
|
10/06/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292873
|
2320122182
|
10/06/2022
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL005564
|
00045
|
BARB0HIMATN
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292881
|
2320122222
|
10/06/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292882
|
2320122206
|
10/06/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292897
|
2320122253
|
10/06/2022
|
PARMAR KALIBEN DINESHKUMAR
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292941
|
2320122205
|
10/06/2022
|
SITABEN ISHVARBHAI VANJARA
|
SITABEN ISHVARBHAI VANJARA
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292943
|
2320122232
|
10/06/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL005564
|
00045
|
BARB0DBCNRI
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
GJ1109001_100622APB_FTO_57557
|
1109006000NRG23100620220292960
|
2320122181
|
10/06/2022
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL005564
|
00045
|
BARB0DBHIMA
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230657944
|
0312602747
|
14/03/2023
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL020799
|
00045
|
BARB0DBCNRI
|
1055
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230657946
|
0312602758
|
14/03/2023
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL020799
|
00045
|
BARB0DBCNRI
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579665
|
8167297175
|
20/01/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
956
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579699
|
8167297173
|
20/01/2023
|
VANJARA GITABEN RAMESHBHAI
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
573
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579700
|
8167297293
|
20/01/2023
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
752
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
GJ1109001_200123FTO_184927
|
1109006000NRG23190120230579701
|
8164034611
|
20/01/2023
|
AARTIBEN KALUSINH CHAUHAN
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL017944
|
00415
|
SBIN0010952
|
188
|
25/01/2023
|
No Such Account
|
|
2849
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579702
|
8167297214
|
20/01/2023
|
BHAGIBEN KALAJI CHAUHAN
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
940
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
GJ1109001_200123APB_FTO_184938
|
1109006000NRG23190120230579713
|
8167297308
|
20/01/2023
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL017944
|
00045
|
BARB0DBCNRI
|
925
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
GJ1109003_220422FTO_12348
|
1109006000NRG23200420220005990
|
0832060646
|
22/04/2022
|
BHAMBHI RAMIBEN NATHABHAI
|
BHAMBHI RAMIBEN NATHABHAI
|
1109006WL000464
|
00502
|
BKDN0700000
|
1093
|
04/05/2022
|
Account closed
|
|
2852
|
GJ1109001_210622FTO_68611
|
1109006000NRG23210620220381886
|
2488081375
|
21/06/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL007028
|
00045
|
BARB0DBBAMN
|
1014
|
25/06/2022
|
No Such Account
|
|
2853
|
GJ1109001_210622FTO_68611
|
1109006000NRG23210620220381934
|
2488081497
|
21/06/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1014
|
25/06/2022
|
No Such Account
|
|
2854
|
GJ1109001_301222APB_FTO_165433
|
1109006000NRG23291220220533479
|
|
30/12/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL016284
|
00045
|
BARB0DBCNRI
|
1092
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
GJ1109001_301222APB_FTO_165433
|
1109006000NRG23291220220533481
|
|
30/12/2022
|
MAKWANA KAMUBEN BABUBHAI
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL016284
|
00045
|
BARB0DBCNRI
|
1206
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
GJ1109001_301222APB_FTO_165433
|
1109006000NRG23291220220533492
|
|
30/12/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL016284
|
00045
|
BARB0DBCNRI
|
950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
GJ1109001_301222APB_FTO_165433
|
1109006000NRG23291220220533493
|
|
30/12/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL016284
|
00045
|
BARB0DBCNRI
|
1140
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
GJ1109001_301222APB_FTO_165433
|
1109006000NRG23291220220533532
|
|
30/12/2022
|
VANJARA GITABEN RAMESHBHAI
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL016284
|
00045
|
BARB0DBCNRI
|
1104
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
GJ1109001_301222APB_FTO_165433
|
1109006000NRG23291220220533533
|
|
30/12/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL016284
|
00045
|
BARB0DBCNRI
|
1104
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
GJ1109001_220622APB_FTO_68801
|
1109006043NRG23210620220382136
|
2559574632
|
22/06/2022
|
NINAMA NIRUBEN ARAKHAJI
|
NINAMA NIRUBEN ARAKHAJI
|
1109006WL007031
|
00045
|
BARB0DBCNRI
|
516
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
GJ1109001_220622APB_FTO_68801
|
1109006043NRG23210620220382146
|
2559574565
|
22/06/2022
|
NINAMA PRIYANKABEN NARAYANBHAI
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL007031
|
00045
|
BARB0HIMATN
|
672
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
GJ1109001_220622APB_FTO_68801
|
1109006043NRG23210620220382153
|
2559574634
|
22/06/2022
|
SHARADABEN NANJIBHAI DAMOR
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL007031
|
00045
|
BARB0DBCNRI
|
1014
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
GJ1109001_220622APB_FTO_68801
|
1109006043NRG23210620220382158
|
2559574633
|
22/06/2022
|
CHANDRIKABEN MAGANBHAI KHARADI
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL007031
|
00045
|
BARB0DBCNRI
|
1008
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907768
|
2319914046
|
10/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0026110
|
00502
|
BKDN0700000
|
1104
|
17/06/2022
|
Account closed
|
|
2865
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907769
|
2319914047
|
10/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0026110
|
00502
|
BKDN0700000
|
1116
|
17/06/2022
|
Account closed
|
|
2866
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907770
|
2319914049
|
10/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0026110
|
00502
|
BKDN0700000
|
1032
|
17/06/2022
|
Account closed
|
|
2867
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907771
|
2319914048
|
10/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0026110
|
00502
|
BKDN0700000
|
1128
|
17/06/2022
|
Account closed
|
|
2868
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907772
|
2319914050
|
10/06/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0026110
|
00502
|
BKDN0700000
|
1056
|
17/06/2022
|
Account closed
|
|
2869
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907773
|
2319914037
|
10/06/2022
|
LALITBHAI
|
LALITBHAI
|
1109001WL0026110
|
00057
|
BARB0BGGBXX
|
1002
|
17/06/2022
|
No Such Account
|
|
2870
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907774
|
2319914038
|
10/06/2022
|
LALITBHAI
|
LALITBHAI
|
1109001WL0026110
|
00057
|
BARB0BGGBXX
|
1092
|
17/06/2022
|
No Such Account
|
|
2871
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907775
|
2319914035
|
10/06/2022
|
PANDYA MANJULABEN PUNAMBHAI
|
PANDYA MANJULABEN PUNAMBHAI
|
1109001WL0026110
|
00057
|
BARB0BGGBXX
|
3206
|
17/06/2022
|
No Such Account
|
|
2872
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907776
|
2319914036
|
10/06/2022
|
PANDYA MANJULABEN PUNAMBHAI
|
PANDYA MANJULABEN PUNAMBHAI
|
1109001WL0026110
|
00057
|
BARB0BGGBXX
|
3206
|
17/06/2022
|
No Such Account
|
|
2873
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907796
|
2319914083
|
10/06/2022
|
RATHOD PRADHANSINH MOTISINH
|
RATHOD PRADHANSINH MOTISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
930
|
17/06/2022
|
No Such Account
|
|
2874
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907797
|
2319914068
|
10/06/2022
|
RAJUJI
|
RAJUJI
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1086
|
17/06/2022
|
No Such Account
|
|
2875
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907798
|
2319914058
|
10/06/2022
|
PUJARA PARULBEN KALUSINH
|
PUJARA PARULBEN KALUSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1086
|
17/06/2022
|
No Such Account
|
|
2876
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907799
|
2319914059
|
10/06/2022
|
PUJARA PARULBEN KALUSINH
|
PUJARA PARULBEN KALUSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1056
|
17/06/2022
|
No Such Account
|
|
2877
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907800
|
2319914095
|
10/06/2022
|
SONALBEN
|
SONALBEN
|
1109001WL0026111
|
00468
|
UBIN0531022
|
930
|
17/06/2022
|
No Such Account
|
|
2878
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907801
|
2319914060
|
10/06/2022
|
RATHOD PARBATSINH CHANDUSINH
|
RATHOD PARBATSINH CHANDUSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
915
|
17/06/2022
|
No Such Account
|
|
2879
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907802
|
2319914061
|
10/06/2022
|
RATHOD PARBATSINH CHANDUSINH
|
RATHOD PARBATSINH CHANDUSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1104
|
17/06/2022
|
No Such Account
|
|
2880
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907809
|
2319914093
|
10/06/2022
|
MAKWANA MAHENDRASINH KESHARISINH
|
MAKWANA MAHENDRASINH KESHARISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1092
|
17/06/2022
|
No Such Account
|
|
2881
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907810
|
2319914092
|
10/06/2022
|
MAKWANA MAHENDRASINH KESHARISINH
|
MAKWANA MAHENDRASINH KESHARISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
935
|
17/06/2022
|
No Such Account
|
|
2882
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907811
|
2319914094
|
10/06/2022
|
MAKWANA MAHENDRASINH KESHARISINH
|
MAKWANA MAHENDRASINH KESHARISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
978
|
17/06/2022
|
No Such Account
|
|
2883
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907812
|
2319914086
|
10/06/2022
|
RATHOD VIPULKUMAR KESHRISINH
|
RATHOD VIPULKUMAR KESHRISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
972
|
17/06/2022
|
No Such Account
|
|
2884
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907813
|
2319914062
|
10/06/2022
|
RATHOD MADHUBEN VIPULKUMAR
|
RATHOD MADHUBEN VIPULKUMAR
|
1109001WL0026111
|
00468
|
UBIN0531022
|
935
|
17/06/2022
|
No Such Account
|
|
2885
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907814
|
2319914087
|
10/06/2022
|
RATHOD VIPULKUMAR KESHRISINH
|
RATHOD VIPULKUMAR KESHRISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
935
|
17/06/2022
|
No Such Account
|
|
2886
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907815
|
2319914096
|
10/06/2022
|
RATHOD HIRABEN VAJESINH
|
RATHOD HIRABEN VAJESINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
920
|
17/06/2022
|
No Such Account
|
|
2887
|
GJ1109005_231222APB_FTO_161547
|
1109005000NRG23231220220524938
|
7472063349
|
23/12/2022
|
CHANDUBAHI JIVAJI SADAT
|
CHANDUBAHI JIVAJI SADAT
|
1109005WL015922
|
00045
|
BARB0DBCTOD
|
1176
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2888
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906107
|
1268697400
|
07/05/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0025725
|
00057
|
BARB0BGGBXX
|
1128
|
17/05/2022
|
Account closed
|
|
2889
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906108
|
1268697403
|
07/05/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0025725
|
00057
|
BARB0BGGBXX
|
1056
|
17/05/2022
|
Account closed
|
|
2890
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906109
|
1268697404
|
07/05/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0025725
|
00057
|
BARB0BGGBXX
|
1104
|
17/05/2022
|
Account closed
|
|
2891
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906110
|
1268697402
|
07/05/2022
|
MAKWANA SACHINSINH ANVARSINH
|
MAKWANA SACHINSINH ANVARSINH
|
1109001WL0025725
|
00057
|
BARB0BGGBXX
|
1032
|
17/05/2022
|
Account closed
|
|
2892
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906122
|
1268697360
|
07/05/2022
|
MAKWANA VIJYABEN BHATHIJI
|
MAKWANA VIJYABEN BHATHIJI
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1056
|
17/05/2022
|
No Such Account
|
|
2893
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906123
|
1268697397
|
07/05/2022
|
PUJARA PARULBEN KALUSINH
|
PUJARA PARULBEN KALUSINH
|
1109001WL0025726
|
00689
|
AUBL0002139
|
1056
|
17/05/2022
|
Account Description Does not Tally
|
|
2894
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906124
|
1268697364
|
07/05/2022
|
RATHOD PARBATSINH CHANDUSINH
|
RATHOD PARBATSINH CHANDUSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
915
|
17/05/2022
|
No Such Account
|
|
2895
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906125
|
1268697363
|
07/05/2022
|
RATHOD PARBATSINH CHANDUSINH
|
RATHOD PARBATSINH CHANDUSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1104
|
17/05/2022
|
No Such Account
|
|
2896
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906126
|
1268697370
|
07/05/2022
|
MAKWANA LILABEN KODARSINH
|
MAKWANA LILABEN KODARSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
915
|
17/05/2022
|
No Such Account
|
|
2897
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906127
|
1268697372
|
07/05/2022
|
MAKWANA LILABEN KODARSINH
|
MAKWANA LILABEN KODARSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1104
|
17/05/2022
|
No Such Account
|
|
2898
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906128
|
1268697371
|
07/05/2022
|
MAKWANA LILABEN KODARSINH
|
MAKWANA LILABEN KODARSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1044
|
17/05/2022
|
No Such Account
|
|
2899
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906133
|
1268697537
|
07/05/2022
|
MAKWANA MAHENDRASINH KESHARISINH
|
MAKWANA MAHENDRASINH KESHARISINH
|
1109001WL0025726
|
00415
|
SBIN0017322
|
935
|
17/05/2022
|
No Such Account
|
|
2900
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906134
|
1268697536
|
07/05/2022
|
MAKWANA MAHENDRASINH KESHARISINH
|
MAKWANA MAHENDRASINH KESHARISINH
|
1109001WL0025726
|
00415
|
SBIN0017322
|
1092
|
17/05/2022
|
No Such Account
|
|
2901
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906135
|
1268697542
|
07/05/2022
|
RATHOD VIPULKUMAR KESHRISINH
|
RATHOD VIPULKUMAR KESHRISINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
935
|
17/05/2022
|
No Such Account
|
|
2902
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906136
|
1268697399
|
07/05/2022
|
RATHOD MADHUBEN VIPULKUMAR
|
RATHOD MADHUBEN VIPULKUMAR
|
1109001WL0025726
|
00689
|
AUBL0002139
|
935
|
17/05/2022
|
Account Description Does not Tally
|
|
2903
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906143
|
1268697561
|
07/05/2022
|
MAKWANA VADANSINH ARJUNJI
|
MAKWANA VADANSINH ARJUNJI
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1374
|
17/05/2022
|
No Such Account
|
|
2904
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906145
|
1268697373
|
07/05/2022
|
rekhaben
|
rekhaben
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1038
|
17/05/2022
|
No Such Account
|
|
2905
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906146
|
1268697375
|
07/05/2022
|
rekhaben
|
rekhaben
|
1109001WL0025726
|
00468
|
UBIN0531022
|
910
|
17/05/2022
|
No Such Account
|
|
2906
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906147
|
1268697374
|
07/05/2022
|
rekhaben
|
rekhaben
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1092
|
17/05/2022
|
No Such Account
|
|
2907
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906148
|
1268697365
|
07/05/2022
|
RAKESHSINH
|
RAKESHSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1038
|
17/05/2022
|
No Such Account
|
|
2908
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906149
|
1268697560
|
07/05/2022
|
MAGAJI
|
MAGAJI
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1050
|
17/05/2022
|
No Such Account
|
|
2909
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906150
|
1268697562
|
07/05/2022
|
CHATURBEN
|
CHATURBEN
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1050
|
17/05/2022
|
No Such Account
|
|
2910
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906151
|
1268697566
|
07/05/2022
|
RAMSINH
|
RAMSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1050
|
17/05/2022
|
No Such Account
|
|
2911
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906152
|
1268697556
|
07/05/2022
|
BHIKHUSINH
|
BHIKHUSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1062
|
17/05/2022
|
No Such Account
|
|
2912
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230657957
|
0312602757
|
14/03/2023
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL020799
|
00045
|
BARB0DBCNRI
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230657958
|
0312602748
|
14/03/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL020799
|
00045
|
BARB0DBCNRI
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230657960
|
0312602367
|
14/03/2023
|
MAKWANA GOBARSINH MAGANSINH
|
MAKWANA GOBARSINH MAGANSINH
|
1109006WL020799
|
00045
|
BARB0DBCNRI
|
206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230657997
|
0312602382
|
14/03/2023
|
VANJARA GITABEN RAMESHBHAI
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL020799
|
00045
|
BARB0DBCNRI
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230657998
|
0312602381
|
14/03/2023
|
BHAGIBEN KALAJI CHAUHAN
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL020799
|
00045
|
BARB0DBCNRI
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
GJ1109001_140323APB_FTO_206697
|
1109006000NRG23140320230658013
|
0312602626
|
14/03/2023
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL020799
|
00045
|
BARB0HIMATN
|
965
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
GJ1109001_170622APB_FTO_64987
|
1109006000NRG23170620220363388
|
2514176351
|
17/06/2022
|
NINAMA PRIYANKABEN NARAYANBHAI
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL006658
|
00045
|
BARB0HIMATN
|
1195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
GJ1109001_170622APB_FTO_64987
|
1109006000NRG23170620220363395
|
2514176409
|
17/06/2022
|
SHARADABEN NANJIBHAI DAMOR
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL006658
|
00045
|
BARB0DBCNRI
|
885
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
GJ1109001_170622APB_FTO_64987
|
1109006000NRG23170620220363400
|
2514176408
|
17/06/2022
|
CHANDRIKABEN MAGANBHAI KHARADI
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL006658
|
00045
|
BARB0DBCNRI
|
350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
GJ1109001_210622FTO_68161
|
1109006000NRG23210620220378501
|
2488070571
|
21/06/2022
|
VANKAR RAJESHKUMAR HARIBHAI
|
VANKAR RAJESHKUMAR HARIBHAI
|
1109006WL006919
|
00045
|
BARB0DBBAMN
|
3346
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2922
|
GJ1109001_220622FTO_68806
|
1109006000NRG23210620220380277
|
2559014884
|
22/06/2022
|
ARVINDBHAI UDAJI CHAUHAN
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL0006983
|
00045
|
BARB0BHILOD
|
2748
|
30/06/2022
|
No Such Account
|
|
2923
|
GJ1109001_241122APB_FTO_144527
|
1109006000NRG23221120220500572
|
|
24/11/2022
|
CHAUHAN ASHABEN
|
CHAUHAN ASHABEN
|
1109006WL014292
|
00045
|
BARB0DBBAMN
|
3346
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2924
|
GJ1109001_280922FTO_115301
|
1109006000NRG23260920220477258
|
5130201086
|
28/09/2022
|
vasanti Ben sankaji makavana
|
vasanti Ben sankaji makavana
|
1109006WL011444
|
00502
|
BKDN0700000
|
3346
|
01/10/2022
|
No Such Account
|
|
2925
|
GJ1109003_290422FTO_18569
|
1109006000NRG23270420220018820
|
1155609489
|
29/04/2022
|
BHAMBHI RAMIBEN NATHABHAI
|
BHAMBHI RAMIBEN NATHABHAI
|
1109006WL000986
|
00502
|
BKDN0700000
|
1247
|
13/05/2022
|
Account closed
|
|
2926
|
GJ1109001_280922FTO_115301
|
1109006000NRG23280920220477843
|
5130201084
|
28/09/2022
|
Dineshbhai Jivabhai Asari
|
Dineshbhai Jivabhai Asari
|
1109006WL011549
|
00502
|
BKDN0700000
|
2868
|
01/10/2022
|
No Such Account
|
|
2927
|
GJ1109001_290422FTO_19333
|
1109006000NRG23290420220026766
|
1156856565
|
29/04/2022
|
VIMALABEN GOBARSINH RATHOD
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL001224
|
00045
|
BARB0DBCNRI
|
30
|
13/05/2022
|
No Such Account
|
|
2928
|
GJ1109001_290422FTO_19333
|
1109006000NRG23290420220026770
|
1156856563
|
29/04/2022
|
ANKESHKUMAR ABHESINH RATHOD
|
ANKESHKUMAR ABHESINH RATHOD
|
1109006WL001224
|
00045
|
BARB0DBCNRI
|
30
|
13/05/2022
|
No Such Account
|
|
2929
|
GJ1109001_290422FTO_19333
|
1109006000NRG23290420220026796
|
1156856564
|
29/04/2022
|
PARMAR SAILESHSINH BALUSINH
|
PARMAR SAILESHSINH BALUSINH
|
1109006WL001224
|
00045
|
BARB0DBCNRI
|
495
|
13/05/2022
|
No Such Account
|
|
2930
|
GJ1109001_301222FTO_165428
|
1109006000NRG23291220220533530
|
|
30/12/2022
|
AMRATBEN VAJAJI PARMAR
|
AMRATBEN VAJAJI PARMAR
|
1109006WL016284
|
00045
|
BARB0DBCNRI
|
1188
|
03/01/2023
|
No Such Account
|
|
2931
|
GJ1109001_301222FTO_165428
|
1109006000NRG23291220220533534
|
|
30/12/2022
|
AARTIBEN KALUSINH CHAUHAN
|
AARTIBEN KALUSINH CHAUHAN
|
1109006WL016284
|
00051
|
MAHB0000704
|
1104
|
03/01/2023
|
Account closed
|
|
2932
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907816
|
2319914077
|
10/06/2022
|
MAKWANA VADANSINH ARJUNJI
|
MAKWANA VADANSINH ARJUNJI
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1374
|
17/06/2022
|
No Such Account
|
|
2933
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907822
|
2319914088
|
10/06/2022
|
RAKESHSINH
|
RAKESHSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1038
|
17/06/2022
|
No Such Account
|
|
2934
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907823
|
2319914089
|
10/06/2022
|
RAKESHSINH
|
RAKESHSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1098
|
17/06/2022
|
No Such Account
|
|
2935
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907824
|
2319914073
|
10/06/2022
|
MAGAJI
|
MAGAJI
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1098
|
17/06/2022
|
No Such Account
|
|
2936
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907825
|
2319914074
|
10/06/2022
|
MAGAJI
|
MAGAJI
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1050
|
17/06/2022
|
No Such Account
|
|
2937
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907826
|
2319914080
|
10/06/2022
|
CHATURBEN
|
CHATURBEN
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1050
|
17/06/2022
|
No Such Account
|
|
2938
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907827
|
2319914078
|
10/06/2022
|
CHATURBEN
|
CHATURBEN
|
1109001WL0026111
|
00468
|
UBIN0531022
|
984
|
17/06/2022
|
No Such Account
|
|
2939
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907828
|
2319914079
|
10/06/2022
|
CHATURBEN
|
CHATURBEN
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1098
|
17/06/2022
|
No Such Account
|
|
2940
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907829
|
2319914076
|
10/06/2022
|
RAMSINH
|
RAMSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1098
|
17/06/2022
|
No Such Account
|
|
2941
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907830
|
2319914075
|
10/06/2022
|
RAMSINH
|
RAMSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1050
|
17/06/2022
|
No Such Account
|
|
2942
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907831
|
2319914071
|
10/06/2022
|
BHIKHUSINH
|
BHIKHUSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1062
|
17/06/2022
|
No Such Account
|
|
2943
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907832
|
2319914072
|
10/06/2022
|
BHIKHUSINH
|
BHIKHUSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1086
|
17/06/2022
|
No Such Account
|
|
2944
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907833
|
2319914067
|
10/06/2022
|
PUNJI PUJARA
|
PUNJI PUJARA
|
1109001WL0026111
|
00468
|
UBIN0531022
|
996
|
17/06/2022
|
No Such Account
|
|
2945
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907834
|
2319914081
|
10/06/2022
|
MAKWANA SAVITABEN JASVANTSINH
|
MAKWANA SAVITABEN JASVANTSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
910
|
17/06/2022
|
No Such Account
|
|
2946
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907835
|
2319914082
|
10/06/2022
|
MAKWANA SAVITABEN JASVANTSINH
|
MAKWANA SAVITABEN JASVANTSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
978
|
17/06/2022
|
No Such Account
|
|
2947
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907836
|
2319914084
|
10/06/2022
|
MAKWANA VANDABEN RAJENDRASINH
|
MAKWANA VANDABEN RAJENDRASINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1098
|
17/06/2022
|
No Such Account
|
|
2948
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907837
|
2319914085
|
10/06/2022
|
MAKWANA VANDABEN RAJENDRASINH
|
MAKWANA VANDABEN RAJENDRASINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
953
|
17/06/2022
|
No Such Account
|
|
2949
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907838
|
2319914091
|
10/06/2022
|
RATHOD CHANDANSINH MOTISINH
|
RATHOD CHANDANSINH MOTISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
978
|
17/06/2022
|
No Such Account
|
|
2950
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907839
|
2319914090
|
10/06/2022
|
RATHOD CHANDANSINH MOTISINH
|
RATHOD CHANDANSINH MOTISINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
910
|
17/06/2022
|
No Such Account
|
|
2951
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907842
|
2319914069
|
10/06/2022
|
MAKWANA KALUSINH DHULSINH
|
MAKWANA KALUSINH DHULSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1066
|
17/06/2022
|
No Such Account
|
|
2952
|
GJ1109001_100622FTO_56916
|
1109001000NRG22070620220907843
|
2319914070
|
10/06/2022
|
MAKWANA KALUSINH DHULSINH
|
MAKWANA KALUSINH DHULSINH
|
1109001WL0026111
|
00468
|
UBIN0531022
|
1077
|
17/06/2022
|
No Such Account
|
|
2953
|
GJ1109011_140323FTO_205370
|
1109011000NRG23140320230655657
|
0311357528
|
14/03/2023
|
PARMAR RAMILABEN PRAVINBHAI
|
PARMAR RAMILABEN PRAVINBHAI
|
1109011WL020779
|
00415
|
SBIN0004866
|
231
|
30/03/2023
|
Account closed
|
|
2954
|
GJ1109011_140323FTO_205370
|
1109011000NRG23140320230656506
|
0311357530
|
14/03/2023
|
THAKARDA JAYTIBHAI NATHAJI
|
THAKARDA JAYTIBHAI NATHAJI
|
1109011WL020789
|
00415
|
SBIN0004866
|
1673
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2955
|
GJ1109011_140323APB_FTO_205526
|
1109011000NRG23140320230673184
|
0312629999
|
14/03/2023
|
NATVARBHAI JIVABHAI VANKAR
|
NATVARBHAI JIVABHAI VANKAR
|
1109011WL021070
|
00114
|
GSCB0SKB001
|
983
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
GJ1109011_140323APB_FTO_205526
|
1109011000NRG23140320230673488
|
0312630306
|
14/03/2023
|
VANKAR HARESHBHAI NANJIBHAI
|
VANKAR HARESHBHAI NANJIBHAI
|
1109011WL021073
|
00415
|
SBIN0060369
|
736
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
GJ1109001_250123APB_FTO_189343
|
1109006000NRG23250120230600537
|
8313405077
|
25/01/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1260
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
GJ1109001_250123APB_FTO_189343
|
1109006000NRG23250120230600573
|
8313404975
|
25/01/2023
|
VANJARA GITABEN RAMESHBHAI
|
VANJARA GITABEN RAMESHBHAI
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1242
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
GJ1109001_250123APB_FTO_189343
|
1109006000NRG23250120230600574
|
8313405178
|
25/01/2023
|
BHAGIBEN KALAJI CHAUHAN
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1242
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
GJ1109001_250123APB_FTO_189343
|
1109006000NRG23250120230600590
|
8313405063
|
25/01/2023
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1206
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172605
|
1890785133
|
27/05/2022
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
CHAUHAN KAILASHBEN VISHNUBHAI
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172614
|
1890785149
|
27/05/2022
|
VINABEN RANJITBHAI CHAUHAN
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172625
|
1890785125
|
27/05/2022
|
RATHOD SHANTABEN ABHESINH
|
RATHOD SHANTABEN ABHESINH
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172635
|
1890785146
|
27/05/2022
|
VANZARA GULABBEN GAFURJI
|
VANZARA GULABBEN GAFURJI
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172636
|
1890785127
|
27/05/2022
|
MAKWANA KAMALABEN SHEDHAJI
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172651
|
1890785171
|
27/05/2022
|
PARMAR KALIBEN DINESHKUMAR
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172686
|
1890785126
|
27/05/2022
|
SITABEN ISHVARBHAI VANJARA
|
SITABEN ISHVARBHAI VANJARA
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
GJ1109001_270522APB_FTO_42480
|
1109006000NRG23270520220172688
|
1890785155
|
27/05/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
820
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
GJ1109011_040522APB_FTO_23093
|
1109011000NRG23040520220038907
|
1176754099
|
04/05/2022
|
DEVABHAI KANABHAI VANKAR
|
DEVABHAI KANABHAI VANKAR
|
1109011WL001505
|
00415
|
SBIN0003765
|
336
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
GJ1109011_040522APB_FTO_23093
|
1109011000NRG23040520220038921
|
1176754095
|
04/05/2022
|
CHENVA MAHENDRABHAI DAHYABHAI
|
CHENVA MAHENDRABHAI DAHYABHAI
|
1109011WL001505
|
00114
|
GSCB0SKB001
|
316
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
GJ1109011_040622APB_FTO_49800
|
1109011000NRG23040620220241636
|
N0622005C6C24
|
04/06/2022
|
DIVABEN PRAVINBHAI VANKAR
|
DIVABEN PRAVINBHAI VANKAR
|
1109011WL004779
|
00415
|
SBIN0009219
|
1852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
GJ1109011_040622APB_FTO_49800
|
1109011000NRG23040620220241722
|
N0622005C6BFF
|
04/06/2022
|
RANJANBEN PRABHUBHAI BHAMBHI
|
RANJANBEN PRABHUBHAI BHAMBHI
|
1109011WL004779
|
00415
|
SBIN0009219
|
1876
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
GJ1109011_080123FTO_176369
|
1109011000NRG23080120230552221
|
7854524714
|
08/01/2023
|
Shilpaben Ashoksinh Makvana
|
Shilpaben Ashoksinh Makvana
|
1109011WL017032
|
00045
|
BARB0DBVERA
|
1009
|
12/01/2023
|
A/c Blocked or Frozen
|
|
2974
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906154
|
1268697540
|
07/05/2022
|
MAKWANA SAVITABEN JASVANTSINH
|
MAKWANA SAVITABEN JASVANTSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
978
|
17/05/2022
|
No Such Account
|
|
2975
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906155
|
1268697539
|
07/05/2022
|
MAKWANA SAVITABEN JASVANTSINH
|
MAKWANA SAVITABEN JASVANTSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
910
|
17/05/2022
|
No Such Account
|
|
2976
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906156
|
1268697362
|
07/05/2022
|
MAKWANA VANDABEN RAJENDRASINH
|
MAKWANA VANDABEN RAJENDRASINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1098
|
17/05/2022
|
No Such Account
|
|
2977
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906157
|
1268697361
|
07/05/2022
|
MAKWANA VANDABEN RAJENDRASINH
|
MAKWANA VANDABEN RAJENDRASINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
953
|
17/05/2022
|
No Such Account
|
|
2978
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906158
|
1268697557
|
07/05/2022
|
RATHOD CHANDANSINH MOTISINH
|
RATHOD CHANDANSINH MOTISINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
910
|
17/05/2022
|
No Such Account
|
|
2979
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906159
|
1268697558
|
07/05/2022
|
RATHOD CHANDANSINH MOTISINH
|
RATHOD CHANDANSINH MOTISINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
978
|
17/05/2022
|
No Such Account
|
|
2980
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906160
|
1268697551
|
07/05/2022
|
RATHOD KAPILABEN ARVINDSINH
|
RATHOD KAPILABEN ARVINDSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
910
|
17/05/2022
|
No Such Account
|
|
2981
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906161
|
1268697552
|
07/05/2022
|
RATHOD KAPILABEN ARVINDSINH
|
RATHOD KAPILABEN ARVINDSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1098
|
17/05/2022
|
No Such Account
|
|
2982
|
GJ1109001_070522FTO_25756
|
1109001000NRG22080420220906162
|
1268697354
|
07/05/2022
|
MAKWANA KALUSINH DHULSINH
|
MAKWANA KALUSINH DHULSINH
|
1109001WL0025726
|
00468
|
UBIN0531022
|
1077
|
17/05/2022
|
No Such Account
|
|
2983
|
GJ1109005_300123APB_FTO_191268
|
1109005000NRG23270120230613141
|
8315474403
|
30/01/2023
|
LATA BABUBHAI SAKRAJI
|
LATA BABUBHAI SAKRAJI
|
1109005WL018754
|
00114
|
GSCB0SKB001
|
660
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2984
|
GJ1109005_300123APB_FTO_191268
|
1109005000NRG23270120230613171
|
8315474401
|
30/01/2023
|
PATEL LALJIBHAI NATHAJI
|
PATEL LALJIBHAI NATHAJI
|
1109005WL018754
|
00114
|
GSCB0SKB001
|
660
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2985
|
GJ1109005_280123FTO_191053
|
1109005000NRG23270120230613697
|
8378199809
|
28/01/2023
|
MODIYA GALAJIBHAI SOMAJI
|
MODIYA GALAJIBHAI SOMAJI
|
1109005WL018764
|
00045
|
BARB0DBVNAG
|
1105
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2986
|
GJ1109005_280123FTO_191053
|
1109005000NRG23270120230613698
|
8378199810
|
28/01/2023
|
MODIYA KANTABEN GALJI
|
MODIYA KANTABEN GALJI
|
1109005WL018764
|
00045
|
BARB0DBVNAG
|
1105
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2987
|
GJ1109005_280123FTO_191053
|
1109005000NRG23270120230613726
|
8378199746
|
28/01/2023
|
Damor Shankarbhai Babulal
|
Damor Shankarbhai Babulal
|
1109005WL018764
|
00045
|
BARB0DBVNAG
|
884
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2988
|
GJ1109005_280323APB_FTO_217938
|
1109005000NRG23280320230705041
|
0415825292
|
28/03/2023
|
MANJULABEN SURESHBHAI KOTAD
|
MANJULABEN SURESHBHAI KOTAD
|
1109005WL022021
|
00045
|
BARB0DBSUMA
|
1045
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2989
|
GJ1109005_280323FTO_217936
|
1109005000NRG23280320230705083
|
0415073533
|
28/03/2023
|
Naynaben Ranchhodbhai Bharnda
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL022021
|
00045
|
BARB0DBSUMA
|
1046
|
31/03/2023
|
No Such Account
|
|
2990
|
GJ1109005_301122FTO_147741
|
1109005000NRG23301120220504763
|
6966210453
|
30/11/2022
|
VANJARA ANILKUMAR BHIMAJI
|
VANJARA ANILKUMAR BHIMAJI
|
1109005WL014695
|
00415
|
SBIN0002639
|
1105
|
07/12/2022
|
No Such Account
|
|
2991
|
GJ1109005_301122FTO_147859
|
1109005000NRG23301120220505228
|
6966209143
|
30/11/2022
|
ASARI RAJESHKUMAR
|
ASARI RAJESHKUMAR
|
1109005WL014739
|
00045
|
BARB0DBCTOD
|
625
|
07/12/2022
|
A/c Blocked or Frozen
|
|
2992
|
GJ1109001_070522FTO_25756
|
1109006000NRG22080420220906029
|
1268697449
|
07/05/2022
|
TABIYAR LAXMANBHAI
|
TABIYAR LAXMANBHAI
|
1109006WL0025721
|
00045
|
BARB0DBBAMN
|
1026
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2993
|
GJ1109001_070522FTO_25756
|
1109006000NRG22080420220906030
|
1268697448
|
07/05/2022
|
TABIYAR LAXMANBHAI
|
TABIYAR LAXMANBHAI
|
1109006WL0025721
|
00045
|
BARB0DBBAMN
|
1046
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2994
|
GJ1109001_070522FTO_25756
|
1109006000NRG22080420220906031
|
1268697447
|
07/05/2022
|
TABIYAR LAXMANBHAI
|
TABIYAR LAXMANBHAI
|
1109006WL0025721
|
00045
|
BARB0DBBAMN
|
1038
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2995
|
GJ1109001_070522FTO_25756
|
1109006000NRG22080420220906032
|
1268697444
|
07/05/2022
|
TABIYAR LAXMANBHAI
|
TABIYAR LAXMANBHAI
|
1109006WL0025721
|
00045
|
BARB0DBBAMN
|
1038
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2996
|
GJ1109001_070522FTO_25756
|
1109006000NRG22080420220906033
|
1268697445
|
07/05/2022
|
TABIYAR LAXMANBHAI
|
TABIYAR LAXMANBHAI
|
1109006WL0025721
|
00045
|
BARB0DBBAMN
|
1038
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2997
|
GJ1109001_070522FTO_25756
|
1109006000NRG22080420220906034
|
1268697446
|
07/05/2022
|
TABIYAR LAXMANBHAI
|
TABIYAR LAXMANBHAI
|
1109006WL0025721
|
00045
|
BARB0DBBAMN
|
860
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2998
|
GJ1109001_200522APB_FTO_37016
|
1109006000NRG23200520220126301
|
1544204143
|
20/05/2022
|
SITABEN ISHVARBHAI VANJARA
|
SITABEN ISHVARBHAI VANJARA
|
1109006WL002991
|
00045
|
BARB0DBCNRI
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
GJ1109001_220622FTO_69767
|
1109006000NRG23220620220383567
|
2559022925
|
22/06/2022
|
ANKESHKUMAR ABHESINH RATHOD
|
ANKESHKUMAR ABHESINH RATHOD
|
1109006WL0007067
|
00045
|
BARB0DBCHNI
|
30
|
30/06/2022
|
No Such Account
|
|
3000
|
GJ1109001_220622FTO_69767
|
1109006000NRG23220620220383573
|
2559022943
|
22/06/2022
|
RATHOD AMRUTBEN
|
RATHOD AMRUTBEN
|
1109006WL0007067
|
00045
|
BARB0DBCHNI
|
1603
|
30/06/2022
|
No Such Account
|
|
3001
|
GJ1109001_270522APB_FTO_43022
|
1109006000NRG23270520220182311
|
1890927045
|
27/05/2022
|
NINAMA NIRUBEN ARAKHAJI
|
NINAMA NIRUBEN ARAKHAJI
|
1109006WL003827
|
00045
|
BARB0DBCNRI
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
GJ1109001_270522APB_FTO_43022
|
1109006000NRG23270520220182321
|
1890927072
|
27/05/2022
|
DAMOR PUSHPABEN BANSIBHAI
|
DAMOR PUSHPABEN BANSIBHAI
|
1109006WL003827
|
00045
|
BARB0HIMATN
|
870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
GJ1109001_270522APB_FTO_43022
|
1109006000NRG23270520220182328
|
1890927061
|
27/05/2022
|
NINAMA NITABEN LALJIBHAI
|
NINAMA NITABEN LALJIBHAI
|
1109006WL003827
|
00045
|
BARB0DBCNRI
|
696
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
GJ1109001_270522APB_FTO_43022
|
1109006000NRG23270520220182337
|
1890927110
|
27/05/2022
|
SHARDABEN PRAVINBHAI KHARADI
|
SHARDABEN PRAVINBHAI KHARADI
|
1109006WL003827
|
00045
|
BARB0DBCNRI
|
870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
GJ1109001_270522APB_FTO_43022
|
1109006000NRG23270520220182339
|
1890927054
|
27/05/2022
|
KHARADI TALLIKABEN NARAYANBHAI
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL003827
|
00045
|
BARB0DBCNRI
|
870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
GJ1109011_040123APB_FTO_171715
|
1109011000NRG23020120230538827
|
7795553759
|
04/01/2023
|
VAGHELA PRAKASHBA KIRITSINH
|
VAGHELA PRAKASHBA KIRITSINH
|
1109011WL016507
|
00114
|
GSCB0SKB001
|
3435
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3007
|
GJ1109011_090622APB_FTO_55706
|
1109011000NRG23090620220283556
|
2291529088
|
09/06/2022
|
THAKARDA SHEHARBEN PRAVAINBHAI
|
THAKARDA SHEHARBEN PRAVAINBHAI
|
1109011WL005451
|
00114
|
GSCB0SKB001
|
972
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
GJ1109011_130522APB_FTO_32145
|
1109011000NRG23130520220092908
|
1374040653
|
13/05/2022
|
THAKARDA DAXABEN KANUBHAI
|
THAKARDA DAXABEN KANUBHAI
|
1109011WL002477
|
00415
|
SBIN0009219
|
3435
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
GJ1109011_140323APB_FTO_205302
|
1109011000NRG23140320230669200
|
0312637000
|
14/03/2023
|
DEVABHAI KANABHAI VANKAR
|
DEVABHAI KANABHAI VANKAR
|
1109011WL020990
|
00415
|
SBIN0003765
|
1084
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
GJ1109011_140323APB_FTO_205302
|
1109011000NRG23140320230669982
|
0312636828
|
14/03/2023
|
VANJARA DILIPBHAI KUVRABHAI
|
VANJARA DILIPBHAI KUVRABHAI
|
1109011WL021000
|
00114
|
GSCB0SKB001
|
1050
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3011
|
GJ1109011_140323APB_FTO_205541
|
1109011000NRG23140320230671626
|
0312639201
|
14/03/2023
|
THAKRADA KODARBHAI SONAJI
|
THAKRADA KODARBHAI SONAJI
|
1109011WL021048
|
00415
|
SBIN0009219
|
2868
|
30/03/2023
|
Account Holder Expired
|
|
3012
|
GJ1109011_140323FTO_205531
|
1109011000NRG23140320230672345
|
0311357731
|
14/03/2023
|
BHAMBHI JAYNTIBHAI JIVABHAI
|
BHAMBHI JAYNTIBHAI JIVABHAI
|
1109011WL021062
|
00415
|
SBIN0009219
|
1214
|
30/03/2023
|
Account closed
|
|
3013
|
GJ1109011_140323APB_FTO_205461
|
1109011000NRG23140320230673773
|
0312628134
|
14/03/2023
|
NATVARBHAI JIVABHAI VANKAR
|
NATVARBHAI JIVABHAI VANKAR
|
1109011WL021078
|
00114
|
GSCB0SKB001
|
1082
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
GJ1109011_160123APB_FTO_182023
|
1109011000NRG23160120230569415
|
8128956238
|
16/01/2023
|
chandrikaben ramsinghbhai vanjara
|
chandrikaben ramsinghbhai vanjara
|
1109011WL017641
|
00415
|
SBIN0060369
|
1122
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
GJ1109012_020223FTO_193323
|
1109012000NRG23140120230567499
|
8714581728
|
02/02/2023
|
PARMAR MANHARSINH UDESINH
|
PARMAR MANHARSINH UDESINH
|
1109012WL0017572
|
00057
|
BARB0BGGBXX
|
1134
|
13/02/2023
|
No Such Account
|
|
3016
|
GJ1109012_180323APB_FTO_211414
|
1109012000NRG23180320230694793
|
0271832604
|
18/03/2023
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL021560
|
00045
|
BARB0DBRANS
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
GJ1109001_141022FTO_126405
|
1109006000NRG23071020220484957
|
5809834895
|
14/10/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0012329
|
00045
|
BARB0DBBAMN
|
1014
|
19/10/2022
|
No Such Account
|
|
3018
|
GJ1109003_130422FTO_6171
|
1109006000NRG23130420220001497
|
0820717700
|
13/04/2022
|
BHAMBHI RAMIBEN NATHABHAI
|
BHAMBHI RAMIBEN NATHABHAI
|
1109006WL000209
|
00502
|
BKDN0700000
|
1315
|
04/05/2022
|
Account closed
|
|
3019
|
GJ1109001_141022FTO_126405
|
1109006000NRG23130920220471251
|
5809834936
|
14/10/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0010449
|
00045
|
BARB0DBCNRI
|
972
|
19/10/2022
|
No Such Account
|
|
3020
|
GJ1109001_141022FTO_126405
|
1109006000NRG23130920220471254
|
5809834894
|
14/10/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0010449
|
00045
|
BARB0DBBAMN
|
972
|
19/10/2022
|
No Such Account
|
|
3021
|
GJ1109001_141022FTO_126405
|
1109006000NRG23140920220472256
|
5809834887
|
14/10/2022
|
BADABHAI KHATUBHAI MENAT
|
BADABHAI KHATUBHAI MENAT
|
1109006WL0010627
|
00045
|
BARB0DBCNRI
|
3346
|
19/10/2022
|
No Such Account
|
|
3022
|
GJ1109001_141022FTO_126405
|
1109006000NRG23140920220472258
|
5809834884
|
14/10/2022
|
Dineshbhai Jivabhai Asari
|
Dineshbhai Jivabhai Asari
|
1109006WL0010627
|
00045
|
BARB0DBCNRI
|
2390
|
19/10/2022
|
No Such Account
|
|
3023
|
GJ1109001_141022FTO_126405
|
1109006000NRG23190920220473859
|
5809834888
|
14/10/2022
|
BADABHAI KHATUBHAI MENAT
|
BADABHAI KHATUBHAI MENAT
|
1109006WL0010927
|
00045
|
BARB0DBCNRI
|
3346
|
19/10/2022
|
No Such Account
|
|
3024
|
GJ1109001_141022FTO_126405
|
1109006000NRG23230920220476753
|
5809834926
|
14/10/2022
|
VASANTBEN
|
VASANTBEN
|
1109006WL0011371
|
00502
|
BKDN0700000
|
3206
|
19/10/2022
|
No Such Account
|
|
3025
|
GJ1109001_141022FTO_126405
|
1109006000NRG23230920220476754
|
5809834924
|
14/10/2022
|
Dineshbhai Jivabhai Asari
|
Dineshbhai Jivabhai Asari
|
1109006WL0011371
|
00502
|
BKDN0700000
|
3346
|
19/10/2022
|
No Such Account
|
|
3026
|
GJ1109001_141022FTO_126405
|
1109006000NRG23230920220476755
|
5809834976
|
14/10/2022
|
vasanti Ben sankaji makavana
|
vasanti Ben sankaji makavana
|
1109006WL0011371
|
00502
|
BKDN0700000
|
3346
|
19/10/2022
|
No Such Account
|
|
3027
|
GJ1109001_250123APB_FTO_189561
|
1109006000NRG23250120230603965
|
8313405598
|
25/01/2023
|
NINAMA PRIYANKABEN NARAYANBHAI
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL018551
|
00045
|
BARB0HIMATN
|
444
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
GJ1109001_250123APB_FTO_189561
|
1109006000NRG23250120230603973
|
8313405587
|
25/01/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL018551
|
00045
|
BARB0DBBLOD
|
636
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
GJ1109011_130422FTO_5617
|
1109011000NRG22130420220906770
|
0820718751
|
13/04/2022
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
1109011WL0025861
|
00045
|
BARB0DBVERA
|
787
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3030
|
GJ1109011_130422FTO_5617
|
1109011000NRG22130420220906771
|
0820718750
|
13/04/2022
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
1109011WL0025861
|
00045
|
BARB0DBVERA
|
867
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3031
|
GJ1109011_130422FTO_5617
|
1109011000NRG22130420220906772
|
0820718749
|
13/04/2022
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
1109011WL0025861
|
00045
|
BARB0DBVERA
|
1252
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3032
|
GJ1109011_130522FTO_31789
|
1109011000NRG22130520220907408
|
1372539334
|
13/05/2022
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
1109011WL0026005
|
00045
|
BARB0DBVERA
|
949
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3033
|
GJ1109012_170922FTO_108166
|
1109012000NRG23130920220471194
|
4906488974
|
17/09/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL0010439
|
00078
|
CNRB0004529
|
1434
|
22/09/2022
|
No Such Account
|
|
3034
|
GJ1109012_140522FTO_32660
|
1109012000NRG23140520220099196
|
1538853242
|
14/05/2022
|
PARMAR VIPULSINH BABUSINH
|
PARMAR VIPULSINH BABUSINH
|
1109012WL002567
|
00057
|
BARB0BGGBXX
|
840
|
26/05/2022
|
No Such Account
|
|
3035
|
GJ1109012_140522FTO_32660
|
1109012000NRG23140520220099197
|
1538853243
|
14/05/2022
|
PARMAR CHANDRIKABEN VIPULSINH
|
PARMAR CHANDRIKABEN VIPULSINH
|
1109012WL002567
|
00057
|
BARB0BGGBXX
|
846
|
26/05/2022
|
No Such Account
|
|
3036
|
GJ1109012_200822APB_FTO_93932
|
1109012000NRG23180820220463658
|
4154483709
|
20/08/2022
|
MAKVNA RATANSINH MOTISINH
|
MAKVNA RATANSINH MOTISINH
|
1109012WL009146
|
00057
|
BARB0BGGBXX
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
GJ1109012_210123APB_FTO_186339
|
1109012000NRG23210120230590741
|
8168817278
|
21/01/2023
|
SOLANKI PRAVINSINH JALAMSINH
|
SOLANKI PRAVINSINH JALAMSINH
|
1109012WL018148
|
00045
|
BARB0TALODX
|
1195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
GJ1109012_211222APB_FTO_159463
|
1109012000NRG23211220220519549
|
7441390654
|
21/12/2022
|
ZALA RAMSINH CHAKUSINH
|
ZALA RAMSINH CHAKUSINH
|
1109012WL015745
|
00114
|
GSCB0SKB001
|
239
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3039
|
GJ1109001_080722FTO_85891
|
1109006000NRG23080720220458488
|
4027898562
|
08/07/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1020
|
19/08/2022
|
No Such Account
|
|
3040
|
GJ1109001_080722FTO_85891
|
1109006000NRG23080720220458526
|
4027898560
|
08/07/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL008634
|
00045
|
BARB0DBCNRI
|
1020
|
19/08/2022
|
No Such Account
|
|
3041
|
GJ1109001_241122FTO_144610
|
1109006000NRG23221120220500596
|
|
24/11/2022
|
ARVINDBHAI UDAJI CHAUHAN
|
ARVINDBHAI UDAJI CHAUHAN
|
1109006WL014296
|
00045
|
BARB0DBBLOD
|
3346
|
01/12/2022
|
No Such Account
|
|
3042
|
GJ1109001_241122FTO_144610
|
1109006000NRG23241120220502451
|
|
24/11/2022
|
BHARTIBEN DINESHBHAI PANDOR
|
BHARTIBEN DINESHBHAI PANDOR
|
1109006WL014478
|
00045
|
BARB0DBCNRI
|
3346
|
01/12/2022
|
No Such Account
|
|
3043
|
GJ1109001_250123FTO_189306
|
1109006000NRG23250120230600571
|
8313136342
|
25/01/2023
|
AMRATBEN VAJAJI PARMAR
|
AMRATBEN VAJAJI PARMAR
|
1109006WL018477
|
00045
|
BARB0DBCNRI
|
1242
|
01/02/2023
|
No Such Account
|
|
3044
|
GJ1109001_020922APB_FTO_99017
|
1109006000NRG23310820220467065
|
4641028777
|
02/09/2022
|
KAILASHBEN RAMESHBHAI KHARADI
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL009705
|
00045
|
BARB0DBCNRI
|
3206
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
GJ1109011_090622APB_FTO_55631
|
1109011000NRG23090620220279457
|
2291528852
|
09/06/2022
|
DIVABEN PRAVINBHAI VANKAR
|
DIVABEN PRAVINBHAI VANKAR
|
1109011WL005398
|
00415
|
SBIN0009219
|
742
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
GJ1109011_090622APB_FTO_55631
|
1109011000NRG23090620220279542
|
2291528800
|
09/06/2022
|
RANJANBEN PRABHUBHAI BHAMBHI
|
RANJANBEN PRABHUBHAI BHAMBHI
|
1109011WL005398
|
00415
|
SBIN0009219
|
742
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
GJ1109011_131222APB_FTO_154843
|
1109011000NRG23121220220514737
|
7320977497
|
13/12/2022
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
1109011WL015299
|
00502
|
BKDN0700000
|
3435
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3048
|
GJ1109011_140323APB_FTO_205624
|
1109011000NRG23140320230651516
|
0312639271
|
14/03/2023
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
BHAMBHI SHAILESHBHAI DEVABHAI
|
1109011WL020718
|
00502
|
BKDN0700000
|
1434
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3049
|
GJ1109011_140323APB_FTO_205624
|
1109011000NRG23140320230660191
|
0312639735
|
14/03/2023
|
THAKRADA KODARBHAI SONAJI
|
THAKRADA KODARBHAI SONAJI
|
1109011WL020835
|
00415
|
SBIN0009219
|
1195
|
30/03/2023
|
Account Holder Expired
|
|
3050
|
GJ1109011_140323APB_FTO_205624
|
1109011000NRG23140320230674266
|
0312639491
|
14/03/2023
|
THAKRADA KODARBHAI SONAJI
|
THAKRADA KODARBHAI SONAJI
|
1109011WL021086
|
00415
|
SBIN0009219
|
2390
|
30/03/2023
|
Account Holder Expired
|
|
3051
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009224
|
0830421372
|
22/04/2022
|
PARMAR KULDIPSINH AMARSINH
|
PARMAR KULDIPSINH AMARSINH
|
1109012WL000566
|
00045
|
BARB0DBHSOL
|
1152
|
04/05/2022
|
No Such Account
|
|
3052
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009225
|
0830421373
|
22/04/2022
|
ZALA UVRAJSINH KALUSINH
|
ZALA UVRAJSINH KALUSINH
|
1109012WL000566
|
00045
|
BARB0DBHSOL
|
1152
|
04/05/2022
|
No Such Account
|
|
3053
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009233
|
0830421354
|
22/04/2022
|
BHARVAD CHHGANBHAI GELABHAI
|
BHARVAD CHHGANBHAI GELABHAI
|
1109012WL000566
|
00057
|
BARB0BGGBXX
|
1158
|
04/05/2022
|
No Such Account
|
|
3054
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009235
|
0830421355
|
22/04/2022
|
ZALA RAJENDRSINH BHIKHUSINH
|
ZALA RAJENDRSINH BHIKHUSINH
|
1109012WL000566
|
00057
|
BARB0BGGBXX
|
1194
|
04/05/2022
|
No Such Account
|
|
3055
|
GJ1109012_220422FTO_13021
|
1109012000NRG23210420220009244
|
0830421352
|
22/04/2022
|
SAMALSINH SONSINH RATHOD
|
SAMALSINH SONSINH RATHOD
|
1109012WL000566
|
00057
|
BARB0BGGBXX
|
1164
|
04/05/2022
|
No Such Account
|
|
3056
|
GJ1109012_230323FTO_213695
|
1109012000NRG23230320230699698
|
0306937607
|
23/03/2023
|
FULABA LALITSINH
|
FULABA LALITSINH
|
1109012WL021816
|
00502
|
BKDN0700000
|
239
|
30/03/2023
|
No Such Account
|
|
3057
|
GJ1109012_250123APB_FTO_189039
|
1109012000NRG23240120230597839
|
8313398688
|
25/01/2023
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL018407
|
00045
|
BARB0DBRANS
|
1005
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
GJ1109012_260822APB_FTO_96542
|
1109012000NRG23260820220466202
|
4395113046
|
26/08/2022
|
ZALA BHIKHUSINH PARBATSINH
|
ZALA BHIKHUSINH PARBATSINH
|
1109012WL009577
|
00045
|
BARB0TALODX
|
2390
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
GJ1109012_260822APB_FTO_96542
|
1109012000NRG23260820220466206
|
4395113044
|
26/08/2022
|
ZALA SHAILESHSINH HIMATSINH
|
ZALA SHAILESHSINH HIMATSINH
|
1109012WL009577
|
00045
|
BARB0DBANYO
|
2390
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
GJ1109012_310323FTO_220932
|
1109012000NRG23310320230711394
|
1876874237
|
31/03/2023
|
ZALA BALUSINH MADHUSINH
|
ZALA BALUSINH MADHUSINH
|
1109012WL022370
|
00057
|
BARB0BGGBXX
|
3585
|
26/05/2023
|
No Such Account
|
|
3061
|
GJ1109001_301222FTO_165428
|
1109006000NRG23291220220533540
|
|
30/12/2022
|
CHAUHAN HITESHKUMAR DALPATSINH
|
CHAUHAN HITESHKUMAR DALPATSINH
|
1109006WL016284
|
00045
|
BARB0BHILOD
|
985
|
03/01/2023
|
No Such Account
|
|
3062
|
GJ1109001_220622FTO_68800
|
1109006043NRG23210620220382205
|
2559031364
|
22/06/2022
|
RAGHUBHAI TABIYAR
|
RAGHUBHAI TABIYAR
|
1109006WL007031
|
00045
|
BARB0DBCNRI
|
1026
|
30/06/2022
|
No Such Account
|
|
3063
|
GJ1109011_040422FTO_1431
|
1109011000NRG22040420220905391
|
0817739872
|
04/04/2022
|
BHARATSINH SHIVSINH RATHOD
|
BHARATSINH SHIVSINH RATHOD
|
1109011WL025626
|
00045
|
BARB0VADALI
|
652
|
04/05/2022
|
No Such Account
|
|
3064
|
GJ1109011_020123FTO_168141
|
1109011000NRG23020120230538945
|
N01230004FC01
|
02/01/2023
|
CHAUHAN GOVINDSINH RAJUSINH
|
CHAUHAN GOVINDSINH RAJUSINH
|
1109011WL016512
|
00045
|
BARB0DBVERA
|
3435
|
07/01/2023
|
Account closed
|
|
3065
|
GJ1109011_031122FTO_135860
|
1109011000NRG23021120220495733
|
6453626845
|
03/11/2022
|
KODIBEN KANTIJI CHAUHAN
|
KODIBEN KANTIJI CHAUHAN
|
1109011WL013596
|
00045
|
BARB0DBVERA
|
3435
|
15/11/2022
|
A/c Blocked or Frozen
|
|
3066
|
GJ1109011_070223FTO_195137
|
1109011000NRG23070220230628580
|
8869068459
|
07/02/2023
|
BHARATBHAI RAMESHBHAI VANJARA
|
BHARATBHAI RAMESHBHAI VANJARA
|
1109011WL0019304
|
00078
|
CNRB0004538
|
907
|
17/02/2023
|
Account closed
|
|
3067
|
GJ1109011_140323FTO_205501
|
1109011000NRG23140320230672758
|
0311360135
|
14/03/2023
|
PARMAR RAMILABEN PRAVINBHAI
|
PARMAR RAMILABEN PRAVINBHAI
|
1109011WL021066
|
00415
|
SBIN0004866
|
1904
|
30/03/2023
|
Account closed
|
|
3068
|
GJ1109012_140522FTO_32648
|
1109012000NRG23140520220100867
|
1538852285
|
14/05/2022
|
ZALA VIJAYSINH DALPATSINH
|
ZALA VIJAYSINH DALPATSINH
|
1109012WL002582
|
00057
|
BARB0BGGBXX
|
1254
|
26/05/2022
|
Account closed
|
|
3069
|
GJ1109012_140522FTO_32648
|
1109012000NRG23140520220100869
|
1538852310
|
14/05/2022
|
PARMAR RAJUSINH MAGSINH
|
PARMAR RAJUSINH MAGSINH
|
1109012WL002582
|
00057
|
BARB0BGGBXX
|
856
|
26/05/2022
|
No Such Account
|
|
3070
|
GJ1109012_170922FTO_108205
|
1109012000NRG23140920220472113
|
4906489367
|
17/09/2022
|
BHURIBE Nnarendarsinh
|
BHURIBE Nnarendarsinh
|
1109012WL0010595
|
00045
|
BARB0DBRANS
|
936
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3071
|
GJ1109012_170922FTO_108249
|
1109012000NRG23150920220472890
|
4906489368
|
17/09/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL0010742
|
00078
|
CNRB0004529
|
2390
|
22/09/2022
|
No Such Account
|
|
3072
|
GJ1109012_200422FTO_9976
|
1109012000NRG23180420220004166
|
0820803839
|
20/04/2022
|
RATHOD JETHUSINH AMARSINH
|
RATHOD JETHUSINH AMARSINH
|
1109012WL000345
|
00045
|
BARB0DBHSOL
|
652
|
04/05/2022
|
No Such Account
|
|
3073
|
GJ1109012_180622APB_FTO_65549
|
1109012000NRG23180620220366546
|
2515591057
|
18/06/2022
|
THAKOR UMEDSANG GALABSANG
|
THAKOR UMEDSANG GALABSANG
|
1109012WL006692
|
00045
|
BARB0TALODX
|
912
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3074
|
GJ1109012_200822APB_FTO_94111
|
1109012000NRG23180820220463914
|
4154483148
|
20/08/2022
|
CHAMAR RAJUBHAI PUNJABHAI
|
CHAMAR RAJUBHAI PUNJABHAI
|
1109012WL009184
|
00114
|
GSCB0SKB001
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
GJ1109012_201022APB_FTO_131150
|
1109012000NRG23191020220492476
|
5960318615
|
20/10/2022
|
PATEL VIPULKUMAR AMBALAL
|
PATEL VIPULKUMAR AMBALAL
|
1109012WL013180
|
00415
|
SBIN0011035
|
3585
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3076
|
GJ1109012_191022FTO_130579
|
1109012000NRG23191020220492663
|
5955081330
|
19/10/2022
|
Zala Sajjansinh bhamsrsinh
|
Zala Sajjansinh bhamsrsinh
|
1109012WL013208
|
00045
|
BARB0DBANYO
|
3585
|
27/10/2022
|
No Such Account
|
|
3077
|
GJ1109012_210123FTO_186317
|
1109012000NRG23200120230588311
|
8164045098
|
21/01/2023
|
KIRANKUMAR
|
KIRANKUMAR
|
1109012WL018101
|
00045
|
BARB0TALODX
|
1242
|
25/01/2023
|
No Such Account
|
|
3078
|
GJ1109012_210522FTO_37664
|
1109012000NRG23200520220126351
|
1503703492
|
21/05/2022
|
chandrikaben
|
chandrikaben
|
1109012WL002992
|
00057
|
BARB0BGGBXX
|
970
|
25/05/2022
|
No Such Account
|
|
3079
|
GJ1109012_211222FTO_160045
|
1109012000NRG23211220220520427
|
7440796620
|
21/12/2022
|
ZALA KOKILABA KALUSINH
|
ZALA KOKILABA KALUSINH
|
1109012WL015786
|
00502
|
BKDN0700000
|
651
|
27/12/2022
|
No Such Account
|
|
3080
|
GJ1109012_020223FTO_193332
|
1109012000NRG23220120230593684
|
8714578708
|
02/02/2023
|
PARMAR MANHARSINH UDESINH
|
PARMAR MANHARSINH UDESINH
|
1109012WL0018201
|
00057
|
BARB0BGGBXX
|
1050
|
13/02/2023
|
No Such Account
|
|
3081
|
GJ1109012_231222APB_FTO_161657
|
1109012000NRG23231220220525476
|
7472063784
|
23/12/2022
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL015932
|
00045
|
BARB0DBRANS
|
910
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
GJ1109012_250123FTO_189038
|
1109012000NRG23240120230597836
|
8313138655
|
25/01/2023
|
RAVAR HANSHABEN RAMANBHAI
|
RAVAR HANSHABEN RAMANBHAI
|
1109012WL018407
|
00502
|
BKDN0700000
|
1000
|
01/02/2023
|
No Such Account
|
|
3083
|
GJ1109012_270123FTO_190278
|
1109012000NRG23270120230609011
|
8378210450
|
27/01/2023
|
PARMAR MANHARSINH UDESINH
|
PARMAR MANHARSINH UDESINH
|
1109012WL018675
|
00057
|
BARB0BGGBXX
|
1020
|
02/02/2023
|
No Such Account
|
|
3084
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381861
|
2488218068
|
21/06/2022
|
PARMAR KALIBEN DINESHKUMAR
|
PARMAR KALIBEN DINESHKUMAR
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1008
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381904
|
2488218005
|
21/06/2022
|
SITABEN ISHVARBHAI VANJARA
|
SITABEN ISHVARBHAI VANJARA
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1014
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381905
|
2488218034
|
21/06/2022
|
KOKILABEN RAMANBHAI MAKWANA
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1014
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381907
|
2488218056
|
21/06/2022
|
BHAGIBEN KALAJI CHAUHAN
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL007028
|
00045
|
BARB0DBCNRI
|
1008
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
GJ1109001_210622APB_FTO_68613
|
1109006000NRG23210620220381921
|
2488217849
|
21/06/2022
|
PARMAR KANTABEN JASHAVANSINH
|
PARMAR KANTABEN JASHAVANSINH
|
1109006WL007028
|
00045
|
BARB0DBHIMA
|
1008
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
GJ1109001_280922APB_FTO_115302
|
1109006000NRG23280920220477845
|
5130176428
|
28/09/2022
|
GAMETI USHABEN DHARMABHAI
|
GAMETI USHABEN DHARMABHAI
|
1109006WL011550
|
00045
|
BARB0DBCNRI
|
2868
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
GJ1109001_260922FTO_113655
|
1109006000NRG23290620220433140
|
5130201506
|
26/09/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL0007960
|
00045
|
BARB0DBCNRI
|
1014
|
01/10/2022
|
No Such Account
|
|
3091
|
GJ1109001_260922FTO_113655
|
1109006000NRG23290620220433145
|
5130201504
|
26/09/2022
|
MAKWANA SUBHASHBHAI BALUSINH
|
MAKWANA SUBHASHBHAI BALUSINH
|
1109006WL0007960
|
00045
|
BARB0DBCNRI
|
1014
|
01/10/2022
|
No Such Account
|
|
3092
|
GJ1109011_180522FTO_35125
|
1109011000NRG22180520220907522
|
1538044349
|
18/05/2022
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
1109011WL0026051
|
00045
|
BARB0DBVERA
|
1252
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3093
|
GJ1109011_180522FTO_35125
|
1109011000NRG22180520220907523
|
1538044350
|
18/05/2022
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
1109011WL0026051
|
00045
|
BARB0DBVERA
|
867
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3094
|
GJ1109011_180522FTO_35125
|
1109011000NRG22180520220907524
|
1538044351
|
18/05/2022
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
BHAMBHI ANSHUBHAI NARAYANBHAI
|
1109011WL0026051
|
00045
|
BARB0DBVERA
|
787
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3095
|
GJ1109011_030622APB_FTO_48426
|
1109011000NRG23030620220228569
|
N062200478F55
|
03/06/2022
|
THAKARDA SHEHARBEN PRAVAINBHAI
|
THAKARDA SHEHARBEN PRAVAINBHAI
|
1109011WL004607
|
00114
|
GSCB0SKB001
|
936
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
GJ1109011_030622APB_FTO_48426
|
1109011000NRG23030620220229138
|
N062200478F99
|
03/06/2022
|
BHAVNABEN PRAVINBHAI PARMAR
|
BHAVNABEN PRAVINBHAI PARMAR
|
1109011WL004615
|
00415
|
SBIN0004866
|
304
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
GJ1109011_080522APB_FTO_27080
|
1109011000NRG23080520220066050
|
1267876460
|
08/05/2022
|
BHAVNABEN PRAVINBHAI PARMAR
|
BHAVNABEN PRAVINBHAI PARMAR
|
1109011WL001924
|
00415
|
SBIN0004866
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
GJ1109011_080522APB_FTO_27080
|
1109011000NRG23080520220066156
|
1267876521
|
08/05/2022
|
chandrikaben ramsinghbhai vanjara
|
chandrikaben ramsinghbhai vanjara
|
1109011WL001926
|
00415
|
SBIN0060369
|
1092
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189137
|
1890526762
|
28/05/2022
|
ZALA KESHBA JUGSINH
|
ZALA KESHBA JUGSINH
|
1109012WL003892
|
00045
|
BARB0TALODX
|
1098
|
02/06/2022
|
No Such Account
|
|
3100
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189139
|
1890526666
|
28/05/2022
|
ZALA SHIVRAJSINH PRAVINSINH
|
ZALA SHIVRAJSINH PRAVINSINH
|
1109012WL003892
|
00057
|
BARB0BGGBXX
|
1086
|
02/06/2022
|
No Such Account
|
|
3101
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189141
|
1890526765
|
28/05/2022
|
ZALA KIRANBA MUKESHSINH
|
ZALA KIRANBA MUKESHSINH
|
1109012WL003892
|
00045
|
BARB0TALODX
|
1086
|
02/06/2022
|
No Such Account
|
|
3102
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189149
|
1890526763
|
28/05/2022
|
ZALA SHAMUBA ISVARSINH
|
ZALA SHAMUBA ISVARSINH
|
1109012WL003892
|
00045
|
BARB0TALODX
|
1068
|
02/06/2022
|
No Such Account
|
|
3103
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189150
|
1890526764
|
28/05/2022
|
ZALA MAHENDARSINH NARSINH
|
ZALA MAHENDARSINH NARSINH
|
1109012WL003892
|
00045
|
BARB0TALODX
|
1080
|
02/06/2022
|
No Such Account
|
|
3104
|
GJ1109003_060522FTO_24880
|
1109006000NRG23050520220047257
|
1223689648
|
06/05/2022
|
BHAMBHI RAMIBEN NATHABHAI
|
BHAMBHI RAMIBEN NATHABHAI
|
1109006WL001694
|
00502
|
BKDN0700000
|
1222
|
14/05/2022
|
Account closed
|
|
3105
|
GJ1109001_180622FTO_65861
|
1109006000NRG23180620220367764
|
2514854331
|
18/06/2022
|
JASHWANTSINH VIJAYSINH RATHOD
|
JASHWANTSINH VIJAYSINH RATHOD
|
1109006WL006702
|
00045
|
BARB0DBBAMN
|
966
|
27/06/2022
|
No Such Account
|
|
3106
|
GJ1109001_180622FTO_65861
|
1109006000NRG23180620220367765
|
2514854336
|
18/06/2022
|
HARSSHIDABEN BALUSINH RATHOD
|
HARSSHIDABEN BALUSINH RATHOD
|
1109006WL006702
|
00045
|
BARB0DBBAMN
|
483
|
27/06/2022
|
No Such Account
|
|
3107
|
GJ1109001_270522FTO_42473
|
1109006000NRG23270520220172668
|
1890569984
|
27/05/2022
|
DILIPKUMAR PUJESINH PARMAR
|
DILIPKUMAR PUJESINH PARMAR
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
1434
|
02/06/2022
|
No Such Account
|
|
3108
|
GJ1109001_270522FTO_42473
|
1109006000NRG23270520220172669
|
1890569985
|
27/05/2022
|
VIMALABEN GOBARSINH RATHOD
|
VIMALABEN GOBARSINH RATHOD
|
1109006WL003663
|
00045
|
BARB0DBCNRI
|
984
|
02/06/2022
|
No Such Account
|
|
3109
|
GJ1109001_010722APB_FTO_79507
|
1109006000NRG23290620220429856
|
4149437887
|
01/07/2022
|
SHARADABEN NANJIBHAI DAMOR
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL007877
|
00045
|
BARB0DBCNRI
|
1014
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
GJ1109011_050522APB_FTO_24451
|
1109011000NRG23050520220043702
|
1273843717
|
05/05/2022
|
DIVABEN PRAVINBHAI VANKAR
|
DIVABEN PRAVINBHAI VANKAR
|
1109011WL001616
|
00415
|
SBIN0009219
|
947
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
GJ1109011_050522APB_FTO_24451
|
1109011000NRG23050520220043814
|
1273843642
|
05/05/2022
|
RANJANBEN PRABHUBHAI BHAMBHI
|
RANJANBEN PRABHUBHAI BHAMBHI
|
1109011WL001616
|
00415
|
SBIN0009219
|
925
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
GJ1109011_071222FTO_151375
|
1109011000NRG23071220220509479
|
7065378614
|
07/12/2022
|
THAKARDA ANUBEN LAXMANJI
|
THAKARDA ANUBEN LAXMANJI
|
1109011WL0015032
|
00415
|
SBIN0009219
|
2748
|
10/12/2022
|
Account closed
|
|
3113
|
GJ1109011_080123APB_FTO_176365
|
1109011000NRG23080120230551904
|
7854977023
|
08/01/2023
|
chandrikaben ramsinghbhai vanjara
|
chandrikaben ramsinghbhai vanjara
|
1109011WL017030
|
00415
|
SBIN0060369
|
954
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
GJ1109011_080123APB_FTO_176365
|
1109011000NRG23080120230551987
|
7854977197
|
08/01/2023
|
FALUBEN JIGNESHBHAI VANKAR
|
FALUBEN JIGNESHBHAI VANKAR
|
1109011WL017030
|
00045
|
BARB0DBVERA
|
978
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
GJ1109011_100522FTO_29260
|
1109011000NRG23100520220074295
|
1267724693
|
10/05/2022
|
PANDYA SAVITABEN NATAVARBHAI
|
PANDYA SAVITABEN NATAVARBHAI
|
1109011WL002148
|
00045
|
BARB0DBVERA
|
2748
|
17/05/2022
|
A/c Blocked or Frozen
|
|
3116
|
GJ1109011_130123FTO_181058
|
1109011000NRG23130120230565357
|
8085453442
|
13/01/2023
|
Shilpaben Ashoksinh Makvana
|
Shilpaben Ashoksinh Makvana
|
1109011WL017505
|
00045
|
BARB0DBVERA
|
1015
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3117
|
GJ1109011_130123APB_FTO_181067
|
1109011000NRG23130120230565362
|
8085686321
|
13/01/2023
|
VAGHELA RAMANJI MANAJI
|
VAGHELA RAMANJI MANAJI
|
1109011WL017505
|
00045
|
BARB0DBVERA
|
1017
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
GJ1109011_130123FTO_181058
|
1109011000NRG23130120230565486
|
8085453301
|
13/01/2023
|
Mukeshbhai Saratanji Makvana
|
Mukeshbhai Saratanji Makvana
|
1109011WL017505
|
00045
|
BARB0DBVERA
|
1010
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3119
|
GJ1109011_140323APB_FTO_205402
|
1109011000NRG23140320230652835
|
0312629504
|
14/03/2023
|
VANJARA DILIPBHAI KUVRABHAI
|
VANJARA DILIPBHAI KUVRABHAI
|
1109011WL020736
|
00114
|
GSCB0SKB001
|
1228
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3120
|
GJ1109011_140323APB_FTO_205402
|
1109011000NRG23140320230658261
|
0312629261
|
14/03/2023
|
POPATKUMAR JAYANTIBHAI THAKARADA
|
POPATKUMAR JAYANTIBHAI THAKARADA
|
1109011WL020802
|
00045
|
BARB0VADALI
|
2524
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3121
|
GJ1109012_070522APB_FTO_26212
|
1109012000NRG23070520220063543
|
1224345283
|
07/05/2022
|
ZALA KANAKSINH CHANDRASINH
|
ZALA KANAKSINH CHANDRASINH
|
1109012WL001897
|
00045
|
BARB0DBANYO
|
1380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
GJ1109012_090622FTO_55208
|
1109012000NRG23080620220267655
|
2291139629
|
09/06/2022
|
DABHI HATHIJI MATHURJI
|
DABHI HATHIJI MATHURJI
|
1109012WL005239
|
00045
|
BARB0DBRANS
|
2868
|
15/06/2022
|
No Such Account
|
|
3123
|
GJ1109012_090622FTO_55195
|
1109012000NRG23090620220275603
|
2291071080
|
09/06/2022
|
PARMAR LALSANG SARDARSANG
|
PARMAR LALSANG SARDARSANG
|
1109012WL005362
|
00415
|
SBIN0060385
|
1158
|
15/06/2022
|
No Such Account
|
|
3124
|
GJ1109012_130123FTO_180623
|
1109012000NRG23100120230553408
|
8086678365
|
13/01/2023
|
DASRATSINH NATVARSINH ZALA
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0017113
|
00057
|
BARB0BGGBXX
|
1025
|
20/01/2023
|
No Such Account
|
|
3125
|
GJ1109011_091222APB_FTO_153048
|
1109011000NRG23091220220512417
|
7289567134
|
09/12/2022
|
THAKARDA ANUBEN LAXMANJI
|
THAKARDA ANUBEN LAXMANJI
|
1109011WL015212
|
00415
|
SBIN0009219
|
3206
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
GJ1109012_270522FTO_42584
|
1109012000NRG23240520220149029
|
1890491634
|
27/05/2022
|
PARMAR CHANDRIKABEN VIPULSINH
|
PARMAR CHANDRIKABEN VIPULSINH
|
1109012WL003317
|
00057
|
BARB0BGGBXX
|
1188
|
02/06/2022
|
No Such Account
|
|
3127
|
GJ1109012_260622FTO_72969
|
1109012000NRG23260620220414475
|
4149328733
|
26/06/2022
|
CHAUHAN SONALBEN NATVARSINH
|
CHAUHAN SONALBEN NATVARSINH
|
1109012WL007579
|
00057
|
BARB0BGGBXX
|
1272
|
25/08/2022
|
No Such Account
|
|
3128
|
GJ1109012_260622FTO_72969
|
1109012000NRG23260620220414481
|
4149328818
|
26/06/2022
|
CHAUHAN SUSILABEN RAMSINH
|
CHAUHAN SUSILABEN RAMSINH
|
1109012WL007579
|
00078
|
CNRB0004529
|
1090
|
25/08/2022
|
No Such Account
|
|
3129
|
GJ1109012_280522FTO_43479
|
1109012000NRG23280520220188158
|
1893152246
|
28/05/2022
|
SOLANKI NARENDRASINH CHAMPUSINH
|
SOLANKI NARENDRASINH CHAMPUSINH
|
1109012WL003883
|
00045
|
BARB0DBHSOL
|
910
|
02/06/2022
|
No Such Account
|
|
3130
|
GJ1109012_280522FTO_43479
|
1109012000NRG23280520220188159
|
1893152247
|
28/05/2022
|
SOLANKI RAVINABEN NARENDRASINH
|
SOLANKI RAVINABEN NARENDRASINH
|
1109012WL003883
|
00045
|
BARB0DBHSOL
|
905
|
02/06/2022
|
No Such Account
|
|
3131
|
GJ1109012_280522APB_FTO_43502
|
1109012000NRG23280520220188526
|
1890927193
|
28/05/2022
|
ZALA SHAILESHSINH HIMATSINH
|
ZALA SHAILESHSINH HIMATSINH
|
1109012WL003887
|
00045
|
BARB0TALODX
|
945
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
GJ1109011_140323APB_FTO_205526
|
1109011000NRG23140320230673718
|
0312630445
|
14/03/2023
|
POPATKUMAR JAYANTIBHAI THAKARADA
|
POPATKUMAR JAYANTIBHAI THAKARADA
|
1109011WL021077
|
00045
|
BARB0VADALI
|
1194
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3133
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189158
|
1890526759
|
28/05/2022
|
ZALA KALUSINH SHIVSINH
|
ZALA KALUSINH SHIVSINH
|
1109012WL003892
|
00045
|
BARB0TALODX
|
1086
|
02/06/2022
|
No Such Account
|
|
3134
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189159
|
1890526760
|
28/05/2022
|
ZALA GITABA KALUSINH
|
ZALA GITABA KALUSINH
|
1109012WL003892
|
00045
|
BARB0TALODX
|
1026
|
02/06/2022
|
No Such Account
|
|
3135
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189169
|
1890526746
|
28/05/2022
|
ZALA NATVARSINH RATANSINH
|
ZALA NATVARSINH RATANSINH
|
1109012WL003892
|
00045
|
BARB0DBHSOL
|
1038
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3136
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189170
|
1890526747
|
28/05/2022
|
ZALA VASANTBA NATVARSINH
|
ZALA VASANTBA NATVARSINH
|
1109012WL003892
|
00045
|
BARB0DBHSOL
|
1032
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3137
|
GJ1109012_280522FTO_43495
|
1109012000NRG23280520220189208
|
1890526748
|
28/05/2022
|
MAKVANA SOMSINH KESRISINH
|
MAKVANA SOMSINH KESRISINH
|
1109012WL003892
|
00045
|
BARB0DBHSOL
|
1044
|
02/06/2022
|
No Such Account
|
|
3138
|
GJ1109012_011122FTO_135357
|
1109012000NRG23280920220478446
|
6165587002
|
01/11/2022
|
ZALA RENUKABA RANJITSINH
|
ZALA RENUKABA RANJITSINH
|
1109012WL0011629
|
00045
|
BARB0DBRANS
|
625
|
07/11/2022
|
No Such Account
|
|
3139
|
GJ1109012_011122FTO_135367
|
1109012000NRG23280920220478675
|
6165587661
|
01/11/2022
|
RATHOD GOPALSINH DHULSINH
|
RATHOD GOPALSINH DHULSINH
|
1109012WL0011654
|
00057
|
BARB0BGGBXX
|
876
|
07/11/2022
|
No Such Account
|
|
3140
|
GJ1109012_011122FTO_135367
|
1109012000NRG23280920220478676
|
6165587660
|
01/11/2022
|
PARMAR BANESINH NATVARSINH
|
PARMAR BANESINH NATVARSINH
|
1109012WL0011654
|
00057
|
BARB0BGGBXX
|
1236
|
07/11/2022
|
No Such Account
|
|
3141
|
GJ1109012_270123FTO_190278
|
1109012000NRG23270120230609021
|
8378210458
|
27/01/2023
|
NAVALSINH DIPSINH MAKVANA
|
NAVALSINH DIPSINH MAKVANA
|
1109012WL018675
|
00057
|
BARB0BGGBXX
|
835
|
02/02/2023
|
No Such Account
|
|
3142
|
GJ1109012_270123FTO_190278
|
1109012000NRG23270120230609026
|
8378210451
|
27/01/2023
|
ZALA PAYALBA SHIVSINH
|
ZALA PAYALBA SHIVSINH
|
1109012WL018675
|
00057
|
BARB0BGGBXX
|
700
|
02/02/2023
|
No Such Account
|
|
3143
|
GJ1109012_310323FTO_220932
|
1109012000NRG23310320230711395
|
1876874238
|
31/03/2023
|
ZALA MAHENDARSINH KESRISINH
|
ZALA MAHENDARSINH KESRISINH
|
1109012WL022371
|
00045
|
BARB0TALODX
|
3585
|
26/05/2023
|
No Such Account
|
|
3144
|
GJ1109012_220422FTO_13234
|
1109012000NRG23220420220011185
|
0830484907
|
22/04/2022
|
RATHOD DILAVARSINH JALAMSINH
|
RATHOD DILAVARSINH JALAMSINH
|
1109012WL000629
|
00045
|
BARB0DBANYO
|
3585
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3145
|
GJ1109012_220422FTO_13234
|
1109012000NRG23220420220011186
|
0830484908
|
22/04/2022
|
RATHOD NIRUBA DILAVARSINH
|
RATHOD NIRUBA DILAVARSINH
|
1109012WL000629
|
00045
|
BARB0DBANYO
|
3585
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3146
|
GJ1109012_170922FTO_108141
|
1109012000NRG23300820220466947
|
4906481734
|
17/09/2022
|
ZALA JAYPALSINH KANAKSINH
|
ZALA JAYPALSINH KANAKSINH
|
1109012WL0009686
|
00057
|
BARB0BGGBXX
|
2390
|
22/09/2022
|
No Such Account
|
|
3147
|
GJ1109012_170922FTO_108141
|
1109012000NRG23300820220466948
|
4906481732
|
17/09/2022
|
ZALA DIGVIJAYSINH KANUSINH
|
ZALA DIGVIJAYSINH KANUSINH
|
1109012WL0009686
|
00057
|
BARB0BGGBXX
|
2390
|
22/09/2022
|
No Such Account
|
|
3148
|
GJ1109012_020223FTO_193354
|
1109012000NRG23310120230618408
|
8714581576
|
02/02/2023
|
SOLANKI PRAVINSINH JALAMSINH
|
SOLANKI PRAVINSINH JALAMSINH
|
1109012WL0018941
|
00045
|
BARB0PRATIN
|
1195
|
13/02/2023
|
Account closed
|
|
3149
|
GJ1109012_311222FTO_166842
|
1109012000NRG23311220220537350
|
|
31/12/2022
|
ASHABA MANHARSINH ZALA
|
ASHABA MANHARSINH ZALA
|
1109012WL016445
|
00057
|
BARB0BGGBXX
|
202
|
05/01/2023
|
No Such Account
|
|
3150
|
GJ1109012_311222FTO_166842
|
1109012000NRG23311220220537362
|
|
31/12/2022
|
ZALA RAJENDARSINH BHIKHUSINH
|
ZALA RAJENDARSINH BHIKHUSINH
|
1109012WL016445
|
00057
|
BARB0BGGBXX
|
1005
|
05/01/2023
|
No Such Account
|
|
3151
|
GJ1109012_180622APB_FTO_65820
|
1109012000NRG23180620220367983
|
2515581574
|
18/06/2022
|
MANIBEN BALUSINH
|
MANIBEN BALUSINH
|
1109012WL006705
|
00045
|
BARB0DBRANS
|
1068
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
GJ1109012_210522FTO_37690
|
1109012000NRG23200520220128306
|
1505434869
|
21/05/2022
|
PARMAR SURYABEN LALSINH
|
PARMAR SURYABEN LALSINH
|
1109012WL003018
|
00057
|
BARB0BGGBXX
|
652
|
25/05/2022
|
No Such Account
|
|
3153
|
GJ1109012_210522FTO_37690
|
1109012000NRG23200520220128309
|
1505434883
|
21/05/2022
|
PARMAR ARJUNSINH BHAVANSINH
|
PARMAR ARJUNSINH BHAVANSINH
|
1109012WL003018
|
00168
|
ICIC0003634
|
652
|
25/05/2022
|
No Such Account
|
|
3154
|
GJ1109012_210522FTO_37690
|
1109012000NRG23200520220128311
|
1505434884
|
21/05/2022
|
PARMAR BABUSINH FATESINH
|
PARMAR BABUSINH FATESINH
|
1109012WL003018
|
00168
|
ICIC0003634
|
652
|
25/05/2022
|
No Such Account
|
|
3155
|
GJ1109012_230123FTO_187428
|
1109012000NRG23220120230593640
|
8194739699
|
23/01/2023
|
ZALA JANAKBEN JAYENDRASINH
|
ZALA JANAKBEN JAYENDRASINH
|
1109012WL018199
|
00057
|
BARB0BGGBXX
|
1025
|
27/01/2023
|
No Such Account
|
|
3156
|
GJ1109012_230522FTO_38282
|
1109012000NRG23220520220140614
|
1588170927
|
23/05/2022
|
PARMAR DHULSINH SHIVSINH
|
PARMAR DHULSINH SHIVSINH
|
1109012WL003196
|
00057
|
BARB0BGGBXX
|
990
|
26/05/2022
|
No Such Account
|
|
3157
|
GJ1109012_230522FTO_38282
|
1109012000NRG23220520220140615
|
1588170926
|
23/05/2022
|
PARMAR PAYALBA DHULSINH
|
PARMAR PAYALBA DHULSINH
|
1109012WL003196
|
00057
|
BARB0BGGBXX
|
980
|
26/05/2022
|
No Such Account
|
|
3158
|
GJ1109012_230522FTO_38282
|
1109012000NRG23220520220140617
|
1588170925
|
23/05/2022
|
ZALA VIJAYSINH DALPATSINH
|
ZALA VIJAYSINH DALPATSINH
|
1109012WL003196
|
00057
|
BARB0BGGBXX
|
990
|
26/05/2022
|
No Such Account
|
|
3159
|
GJ1109012_230522FTO_38282
|
1109012000NRG23220520220140619
|
1588170953
|
23/05/2022
|
PARMAR RAJUSINH MAGSINH
|
PARMAR RAJUSINH MAGSINH
|
1109012WL003196
|
00057
|
BARB0BGGBXX
|
985
|
26/05/2022
|
No Such Account
|
|
3160
|
GJ1109012_290622FTO_76988
|
1109012000NRG23230620220396573
|
4149362552
|
29/06/2022
|
OD PRAKASHKUMAR KRVALBHAI
|
OD PRAKASHKUMAR KRVALBHAI
|
1109012WL0007335
|
00057
|
BARB0BGGBXX
|
2868
|
25/08/2022
|
No Such Account
|
|
3161
|
GJ1109012_240323APB_FTO_214615
|
1109012000NRG23240320230700671
|
0307558840
|
24/03/2023
|
SOLANKI ANKITSINH RAMSINH
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL021849
|
00048
|
BKID0002407
|
896
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3162
|
GJ1109012_270123FTO_190298
|
1109012000NRG23270120230609350
|
8378207791
|
27/01/2023
|
PARMAR DIRAJSINH KESRISINH
|
PARMAR DIRAJSINH KESRISINH
|
1109012WL018683
|
00057
|
BARB0BGGBXX
|
840
|
02/02/2023
|
Account closed
|
|
3163
|
GJ1109012_270123FTO_190716
|
1109012000NRG23270120230612524
|
8375194589
|
27/01/2023
|
ZALA JANAKBEN JAYENDRASINH
|
ZALA JANAKBEN JAYENDRASINH
|
1109012WL018739
|
00057
|
BARB0BGGBXX
|
1030
|
02/02/2023
|
No Such Account
|
|
3164
|
GJ1109012_270522FTO_42734
|
1109012000NRG23270520220180568
|
1890611720
|
27/05/2022
|
KETANBEN MUKESHBHAI
|
KETANBEN MUKESHBHAI
|
1109012WL003805
|
00045
|
BARB0TALODX
|
1230
|
02/06/2022
|
No Such Account
|
|
3165
|
GJ1109012_270522FTO_42734
|
1109012000NRG23270520220180601
|
1890611725
|
27/05/2022
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
CHAMAR JAYNTIBHAI LAVJIBHAI
|
1109012WL003805
|
00045
|
BARB0TALODX
|
1236
|
02/06/2022
|
Account closed
|
|
3166
|
GJ1109012_280422FTO_18070
|
1109012000NRG23280420220021519
|
0924193349
|
28/04/2022
|
ranpalsinh balvantsinh ZALA
|
ranpalsinh balvantsinh ZALA
|
1109012WL001080
|
00415
|
SBIN0060385
|
2629
|
07/05/2022
|
Account closed
|
|
3167
|
GJ1109012_290822FTO_97604
|
1109012000NRG23290820220466649
|
4394818119
|
29/08/2022
|
KHEMIBEN MITHABHAI VANKAR
|
KHEMIBEN MITHABHAI VANKAR
|
1109012WL009645
|
00415
|
SBIN0000458
|
1434
|
02/09/2022
|
Account closed
|
|
3168
|
GJ1109012_290822FTO_97604
|
1109012000NRG23290820220466703
|
4394818166
|
29/08/2022
|
VANAKR RAJNIKANT DHULABHAI
|
VANAKR RAJNIKANT DHULABHAI
|
1109012WL009645
|
00078
|
CNRB0004529
|
1434
|
02/09/2022
|
No Such Account
|
|
3169
|
GJ1109012_310323FTO_220832
|
1109012000NRG23310320230709172
|
1876874495
|
31/03/2023
|
SOLANKI KAILASBEN SONSINH
|
SOLANKI KAILASBEN SONSINH
|
1109012WL022232
|
00502
|
BKDN0700000
|
2390
|
26/05/2023
|
No Such Account
|
|
3170
|
GJ1109012_110622APB_FTO_58067
|
1109012000NRG23110620220308283
|
2362761036
|
11/06/2022
|
THAKOR UMEDSANG GALABSANG
|
THAKOR UMEDSANG GALABSANG
|
1109012WL005777
|
00045
|
BARB0TALODX
|
918
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3171
|
GJ1109012_150323APB_FTO_207445
|
1109012000NRG23140320230656476
|
0312048619
|
15/03/2023
|
CHAUHAN SHILPABEN ABHISINH
|
CHAUHAN SHILPABEN ABHISINH
|
1109012WL020788
|
00045
|
BARB0DBRANS
|
832
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
GJ1109012_160123APB_FTO_181858
|
1109012000NRG23150120230567584
|
8128959537
|
16/01/2023
|
ZALA RAMSINH CHAKUSINH
|
ZALA RAMSINH CHAKUSINH
|
1109012WL017574
|
00045
|
BARB0DBANYO
|
1434
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3173
|
GJ1109012_020223FTO_193324
|
1109012000NRG23150120230567643
|
8714581659
|
02/02/2023
|
RAVAR VIPULBHAI BALABHAI
|
RAVAR VIPULBHAI BALABHAI
|
1109012WL0017579
|
00057
|
BARB0BGGBXX
|
796
|
13/02/2023
|
No Such Account
|
|
3174
|
GJ1109012_210123FTO_186300
|
1109012000NRG23210120230590113
|
8164044484
|
21/01/2023
|
RAVAR HANSHABEN RAMANBHAI
|
RAVAR HANSHABEN RAMANBHAI
|
1109012WL018135
|
00502
|
BKDN0700000
|
744
|
25/01/2023
|
No Such Account
|
|
3175
|
GJ1109012_210123FTO_186300
|
1109012000NRG23210120230590126
|
8164044473
|
21/01/2023
|
RAVAR VIPULBHAI BALABHAI
|
RAVAR VIPULBHAI BALABHAI
|
1109012WL018135
|
00057
|
BARB0BGGBXX
|
393
|
25/01/2023
|
No Such Account
|
|
3176
|
GJ1109012_230922APB_FTO_112409
|
1109012000NRG23220920220475457
|
5061079203
|
23/09/2022
|
PARMAR RAMESHBHAI DAHYABHAI
|
PARMAR RAMESHBHAI DAHYABHAI
|
1109012WL011196
|
00045
|
BARB0TALODX
|
1434
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
GJ1109012_290622FTO_76992
|
1109012000NRG23240620220400243
|
4149370093
|
29/06/2022
|
BHURIBE Nnarendarsinh
|
BHURIBE Nnarendarsinh
|
1109012WL0007393
|
00045
|
BARB0DBRANS
|
936
|
25/08/2022
|
No Such Account
|
|
3178
|
GJ1109012_270522FTO_42572
|
1109012000NRG23250520220159024
|
1890537216
|
27/05/2022
|
SOLANKI UDABA RAMTUSANG
|
SOLANKI UDABA RAMTUSANG
|
1109012WL003469
|
00045
|
BARB0TALODX
|
1434
|
02/06/2022
|
No Such Account
|
|
3179
|
GJ1109012_280522FTO_43524
|
1109012000NRG23280520220187761
|
1890534222
|
28/05/2022
|
ravad lattaben
|
ravad lattaben
|
1109012WL003881
|
00057
|
BARB0BGGBXX
|
1242
|
02/06/2022
|
No Such Account
|
|
3180
|
GJ1109012_290522FTO_43632
|
1109012000NRG23290520220191092
|
1890542539
|
29/05/2022
|
JAYPALSINH KIRITSINH
|
JAYPALSINH KIRITSINH
|
1109012WL003909
|
00502
|
BKDN0700000
|
1242
|
02/06/2022
|
No Such Account
|
|
3181
|
GJ1109012_290522FTO_43632
|
1109012000NRG23290520220191100
|
1890542540
|
29/05/2022
|
ZALA YOGESHSINH RANJITSINH
|
ZALA YOGESHSINH RANJITSINH
|
1109012WL003909
|
00502
|
BKDN0700000
|
1236
|
02/06/2022
|
No Such Account
|
|
3182
|
GJ1109012_290522FTO_43632
|
1109012000NRG23290520220191101
|
1890542541
|
29/05/2022
|
ZALA DIGVIJAYSINH RANJITSINH
|
ZALA DIGVIJAYSINH RANJITSINH
|
1109012WL003909
|
00502
|
BKDN0700000
|
1236
|
02/06/2022
|
No Such Account
|
|
3183
|
GJ1109012_310323APB_FTO_220849
|
1109012000NRG23310320230711718
|
1877592315
|
31/03/2023
|
SOLANKI RANUSANG MALSANG
|
SOLANKI RANUSANG MALSANG
|
1109012WL022381
|
00045
|
BARB0TALODX
|
1195
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
GJ1109012_310323APB_FTO_220849
|
1109012000NRG23310320230711724
|
1877592309
|
31/03/2023
|
SOLANKI ANKITSINH RAMSINH
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL022381
|
00048
|
BKID0002407
|
1195
|
26/05/2023
|
A/c Blocked or Frozen
|