Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:49:47 AM 
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Rejection Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI



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 GJ1115008_060622APB_FTO_51850 1115008000NRG23060620220052877 2217294919 06/06/2022 rathava himatbhai narsingbhai rathava himatbhai narsingbhai 1115008WL005396 00045 BARB0DUNVAD 1434 11/06/2022 Aadhaar Number not Mapped to Account Number
2 GJ1115008_070622APB_FTO_53103 1115008000NRG23060620220053792 2217294992 07/06/2022 PRAVINBHAI PRAVINBHAI 1115008WL005514 00415 SBIN0000561 2151 11/06/2022 Aadhaar Number not Mapped to Account Number
3 GJ1115008_160722FTO_88654 1115008000NRG23160720220102249 4024825155 16/07/2022 POPATSHIH POPATSHIH 1115008WL0010260 00045 BARB0DUNVAD 2390 19/08/2022 No Such Account
4 GJ1115008_160722FTO_88654 1115008000NRG23160720220102250 4024825156 16/07/2022 rathava santaben laljibhai rathava santaben laljibhai 1115008WL0010261 00691 IPOS0000001 3206 19/08/2022 No Such Account
5 GJ1115008_210323FTO_212416 1115008000NRG22011020220236806 0277346740 21/03/2023 ANILBHAI ANILBHAI 1115008WL0023653 00045 BARB0DUNVAD 2270 29/03/2023 No Such Account
6 GJ1115008_240223APB_FTO_200071 1115008000NRG23150220230154884 9913126428 24/02/2023 Rathva Vinaben Jayntibhai Rathva Vinaben Jayntibhai 1115008WL018771 00415 SBIN0009814 2390 18/03/2023 Aadhaar Number not Mapped to Account Number
7 GJ1115008_240223APB_FTO_200071 1115008000NRG23210220230156134 9913126874 24/02/2023 RATHVA NARANBHAI BACHUBHAI RATHVA NARANBHAI BACHUBHAI 1115008WL019014 00045 BARB0DUNVAD 1434 18/03/2023 Aadhaar Number not Mapped to Account Number
8 GJ1115008_270522APB_FTO_42320 1115008000NRG23250520220040115 1890937166 27/05/2022 SAKARABHAI SAKARABHAI 1115008WL004114 00114 GSCB0BRD001 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
9 GJ1115008_270622APB_FTO_75193 1115008000NRG23220620220077244 4025917789 27/06/2022 RATHVA KIRAVTBHAI ANASINGBHAI RATHVA KIRAVTBHAI ANASINGBHAI 1115008WL007779 00045 BARB0DUNVAD 2390 19/08/2022 Aadhaar Number not Mapped to Account Number
10 GJ1115008_280323APB_FTO_217876 1115008000NRG23240320230177048 0415827678 28/03/2023 RAMILABEN RAMILABEN 1115008WL021081 00045 BARB0DUNVAD 2390 31/03/2023 Aadhaar Number not Mapped to Account Number
11 GJ1115008_280622APB_FTO_76197 1115008000NRG23240620220082318 4028709214 28/06/2022 RATHVA KOKILABEN RAJUBHAI RATHVA KOKILABEN RAJUBHAI 1115008WL008296 00468 UBIN0560821 1434 19/08/2022 Aadhaar Number not Mapped to Account Number
12 GJ1115008_310323APB_FTO_220788 1115008000NRG23280320230180148 1877586744 31/03/2023 Rathva Bharatsinh Rathva Bharatsinh 1115008WL021278 00354 PUNB0892900 1912 26/05/2023 Aadhaar Number not Mapped to Account Number
13 GJ1115008_070522FTO_26455 1115008000NRG23060520220017390 1269863837 07/05/2022 RATHVA VIPINBHAI BACHUBHAI RATHVA VIPINBHAI BACHUBHAI 1115008WL001973 00688 FINO0001165 2390 16/05/2022 A/c Blocked or Frozen
14 GJ1115008_070522FTO_26455 1115008000NRG23070520220020176 1269863832 07/05/2022 RATHVA CHATURIBEN HIMANTBHAI RATHVA CHATURIBEN HIMANTBHAI 1115008WL002205 00688 FINO0001001 2151 16/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
15 GJ1115008_080722FTO_85377 1115008000NRG23070720220097986 4033795643 08/07/2022 RATHVA NITINBHAI GEMALBHAI RATHVA NITINBHAI GEMALBHAI 1115008WL009863 00688 FINO0001165 1673 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16 GJ1115008_170922FTO_108689 1115008000NRG23150920220105667 4905175310 17/09/2022 MANHARBHAI MANHARBHAI 1115008WL011036 00415 SBIN0000561 1434 22/09/2022 No Such Account
17 GJ1115008_210323FTO_212416 1115008000NRG22011020220236809 0277346742 21/03/2023 ANILBHAI ANILBHAI 1115008WL0023653 00045 BARB0DUNVAD 2130 29/03/2023 No Such Account
18 GJ1115008_240223APB_FTO_200071 1115008000NRG23220220230156353 9913126475 24/02/2023 Rathva Rekhaben Yogeshbhai Rathva Rekhaben Yogeshbhai 1115008WL019049 00415 SBIN0009814 2629 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GJ1115008_240223APB_FTO_200071 1115008000NRG23230220230156723 9913126701 24/02/2023 rathava himatbhai narsingbhai rathava himatbhai narsingbhai 1115008WL019093 00045 BARB0DUNVAD 2390 18/03/2023 Aadhaar Number not Mapped to Account Number
20 GJ1115008_070522FTO_26455 1115008000NRG23070520220020175 1269863831 07/05/2022 RATHVA HIMANTBHAI GOPABHAI RATHVA HIMANTBHAI GOPABHAI 1115008WL002205 00688 FINO0001001 2151 16/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
21 GJ1115008_101022FTO_122971 1115008000NRG23101020220111535 5576219210 10/10/2022 Rathva Parvatbhai Kalyanbhai Rathva Parvatbhai Kalyanbhai 1115008WL012362 00689 AUBL0002127 2290 19/10/2022 Account Description Does not Tally
22 GJ1115008_160722FTO_88654 1115008000NRG23200620220073954 4024825165 16/07/2022 MADHUBHAI MADHUBHAI 1115008WL0007386 00415 SBIN0009814 1239 19/08/2022 No Such Account
23 GJ1115008_010223FTO_192562 1115008000NRG23010220230151275 8588961419 01/02/2023 RANUBHAI RANUBHAI 1115008WL0018170 00688 FINO0001001 1912 08/02/2023 A/c Blocked or Frozen
24 GJ1115008_010223FTO_192562 1115008000NRG23010220230151277 8588961421 01/02/2023 RATHAVA PINKALBEN JAGADISHBHAI RATHAVA PINKALBEN JAGADISHBHAI 1115008WL0018171 00688 FINO0001001 1434 08/02/2023 A/c Blocked or Frozen
25 GJ1115008_050123APB_FTO_172885 1115008000NRG23030120230137529 7799702117 05/01/2023 BABUBHAI BABUBHAI 1115008WL016294 00045 BARB0DUNVAD 1673 10/01/2023 Aadhaar Number not Mapped to Account Number
26 GJ1115008_060123APB_FTO_174322 1115008000NRG23050120230139059 7854868491 06/01/2023 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL016538 00415 SBIN0009814 3585 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GJ1115008_090223FTO_195744 1115008000NRG23090220230152649 8866643834 09/02/2023 Rathava Savitaben k Rathava Savitaben k 1115008WL0018434 00691 IPOS0000001 2390 17/02/2023 No Such Account
28 GJ1115008_120722FTO_87034 1115008000NRG23200620220073973 4031810933 12/07/2022 baria bharatiben k baria bharatiben k 1115008WL0007389 00688 FINO0001001 1912 19/08/2022 A/c Blocked or Frozen
29 GJ1115008_120722FTO_87034 1115008000NRG23200620220073975 4031810934 12/07/2022 baria bharatiben k baria bharatiben k 1115008WL0007389 00688 FINO0001001 2390 19/08/2022 A/c Blocked or Frozen
30 GJ1115008_120722FTO_87034 1115008000NRG23200620220073984 4031810951 12/07/2022 RATHVA MANJULABEN RAMANBHAI RATHVA MANJULABEN RAMANBHAI 1115008WL0007392 00691 IPOS0000001 2061 19/08/2022 No Such Account
31 GJ1115008_120722FTO_87034 1115008000NRG23300620220090378 4031811073 12/07/2022 RATHVA VISHALBHAI RAMSINGBHAI RATHVA VISHALBHAI RAMSINGBHAI 1115008WL0009079 00045 BARB0DUNVAD 2380 19/08/2022 A/c Blocked or Frozen
32 GJ1115008_130422FTO_5791 1115008000NRG23130420220000360 0820717904 13/04/2022 RATHVA RAMESHBHAI FULASINGBHAI RATHVA RAMESHBHAI FULASINGBHAI 1115008WL000043 00078 CNRB0001997 956 04/05/2022 No Such Account
33 GJ1115008_170622FTO_64682 1115008000NRG23160620220070502 2518054735 17/06/2022 BHUKHLIBEN BHUKHLIBEN 1115008WL007069 00045 BARB0DUNVAD 1912 27/06/2022 No Such Account
34 GJ1115008_201222FTO_158991 1115008000NRG23221120220119524 7440799642 20/12/2022 RATHAVA PINKALBEN JAGADISHBHAI RATHAVA PINKALBEN JAGADISHBHAI 1115008WL0013863 00688 FINO0001001 1434 27/12/2022 A/c Blocked or Frozen
35 GJ1115008_250323FTO_214913 1115008000NRG23240320230176715 0415071941 25/03/2023 SHARDABEN SHARDABEN 1115008WL021052 00415 SBIN0007706 2390 31/03/2023 A/c Blocked or Frozen
36 GJ1115008_260123FTO_189903 1115008000NRG23250120230148596 8375195600 26/01/2023 RATHVA DINESHBHAI MANGABHAI RATHVA DINESHBHAI MANGABHAI 1115008WL017845 00415 SBIN0000561 2629 02/02/2023 Account closed
37 GJ1115008_070522FTO_26236 1115008000NRG23060520220017885 1270112302 07/05/2022 RATHVA AMARSINGBHAI BACHUBHAI RATHVA AMARSINGBHAI BACHUBHAI 1115008WL002019 00688 FINO0001165 2390 16/05/2022 A/c Blocked or Frozen
38 GJ1115008_070622FTO_53198 1115008000NRG23030620220049956 2216268242 07/06/2022 RATHVA VIPINBHAI SOMABHAI RATHVA VIPINBHAI SOMABHAI 1115008WL005113 00045 BARB0KALBAR 2390 11/06/2022 No Such Account
39 GJ1115008_120722FTO_87034 1115008000NRG23040620220051788 4031810958 12/07/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL0005312 00688 FINO0001165 956 19/08/2022 A/c Blocked or Frozen
40 GJ1115008_120722FTO_87034 1115008000NRG23200620220073972 4031810937 12/07/2022 baria bharatiben k baria bharatiben k 1115008WL0007389 00688 FINO0001001 956 19/08/2022 A/c Blocked or Frozen
41 GJ1115008_120722FTO_87034 1115008000NRG23200620220073983 4031810952 12/07/2022 RATHVA MAHESHBHAI RAMANBHAI RATHVA MAHESHBHAI RAMANBHAI 1115008WL0007392 00691 IPOS0000001 2061 19/08/2022 No Such Account
42 GJ1115008_130422FTO_5791 1115008000NRG23130420220000339 0820717975 13/04/2022 RATHAVA DULIYABHAI RATHAVA DULIYABHAI 1115008WL000043 00078 CNRB0003086 956 04/05/2022 No Such Account
43 GJ1115008_250522FTO_40241 1115008000NRG23210520220034570 1880628833 25/05/2022 RATHAVA VINUBHAI ALPESHBHAI RATHAVA VINUBHAI ALPESHBHAI 1115008WL003667 00032 UTIB0002336 2390 02/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
44 GJ1115008_260123FTO_189903 1115008000NRG23250120230148597 8375195601 26/01/2023 RATHVA BAKIBEN DINESHBHAI RATHVA BAKIBEN DINESHBHAI 1115008WL017845 00415 SBIN0000561 2629 02/02/2023 Account closed
45 GJ1115008_260522APB_FTO_40915 1115008000NRG23230520220036175 1881112239 26/05/2022 HARSINGBHAI HARSINGBHAI 1115008WL003792 00415 SBIN0009814 1195 02/06/2022 Aadhaar Number not Mapped to Account Number
46 GJ1115008_270522APB_FTO_42198 1115008000NRG23250520220040268 1890938925 27/05/2022 JAVAREBEN JAVAREBEN 1115008WL004127 00045 BARB0DUNVAD 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
47 GJ1115008_020722FTO_80792 1115008000NRG23010720220091726 4149257682 02/07/2022 RATHVA GANPATBHAI PUNIYABHAI RATHVA GANPATBHAI PUNIYABHAI 1115008WL009176 00415 SBIN0000561 2151 25/08/2022 A/c Blocked or Frozen
48 GJ1115008_020722FTO_80792 1115008000NRG23300620220090272 4149257640 02/07/2022 RATHVA REKHABEN DINESHBHAI RATHVA REKHABEN DINESHBHAI 1115008WL009073 00691 IPOS0000001 2151 25/08/2022 No Such Account
49 GJ1115008_120522APB_FTO_30982 1115008000NRG23120520220025783 1345441358 12/05/2022 GOVINDBHAI GOVINDBHAI 1115008WL002838 00045 BARB0DUNVAD 2151 18/05/2022 Aadhaar Number not Mapped to Account Number
50 GJ1115008_120522APB_FTO_30982 1115008000NRG23120520220025785 1345441359 12/05/2022 LALLUBHAI LALLUBHAI 1115008WL002838 00045 BARB0DUNVAD 2151 18/05/2022 Aadhaar Number not Mapped to Account Number
51 GJ1115008_170622FTO_64063 1115008000NRG23130620220062712 2515201279 17/06/2022 RATHVA DHIRESHBHAI VITTHALBHAI RATHVA DHIRESHBHAI VITTHALBHAI 1115008WL006319 00415 SBIN0003892 2350 27/06/2022 No Such Account
52 GJ1115008_270622FTO_75066 1115008000NRG23220620220078216 4024772458 27/06/2022 KASHANIBEN KASHANIBEN 1115008WL007871 00415 SBIN0003892 2390 19/08/2022 No Such Account
53 GJ1115008_280622APB_FTO_76690 1115008000NRG23280620220086736 4025918622 28/06/2022 RATHVA KANUBHAI RATHVA KANUBHAI 1115008WL008681 00415 SBIN0000561 2390 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GJ1115008_070622APB_FTO_53530 1115008000NRG23060620220054050 2217293587 07/06/2022 RATHAVA SHANKARBHAI CHHITABHAI RATHAVA SHANKARBHAI CHHITABHAI 1115008WL005536 00415 SBIN0000561 2390 11/06/2022 Aadhaar Number not Mapped to Account Number
55 GJ1115008_140622APB_FTO_60241 1115008000NRG23140620220063837 2366191424 14/06/2022 POPATSHIH POPATSHIH 1115008WL006421 00114 GSCB0BRD001 2390 20/06/2022 Aadhaar Number not Mapped to Account Number
56 GJ1115008_180522FTO_35176 1115008000NRG23170520220029314 1877243525 18/05/2022 BARIA KUSUMBEN SURESHBHAI BARIA KUSUMBEN SURESHBHAI 1115008WL003205 00089 CBIN0280493 2151 02/06/2022 No Such Account
57 GJ1115008_250522APB_FTO_40408 1115008000NRG23240520220038180 1881112003 25/05/2022 BARIA KAILASHBEN NAVALSINGBHAI BARIA KAILASHBEN NAVALSINGBHAI 1115008WL003951 00415 SBIN0007706 1350 02/06/2022 Aadhaar Number not Mapped to Account Number
58 GJ1115008_260422APB_FTO_15979 1115008000NRG23260420220008726 0832276383 26/04/2022 LALLUBHAI LALLUBHAI 1115008WL001067 00045 BARB0DUNVAD 2151 04/05/2022 Aadhaar Number not Mapped to Account Number
59 GJ1115008_260522FTO_40913 1115008000NRG23230520220035368 1880628111 26/05/2022 RATHVA VIPINBHAI SOMABHAI RATHVA VIPINBHAI SOMABHAI 1115008WL003725 00045 BARB0KALBAR 2390 02/06/2022 No Such Account
60 GJ1115008_270622FTO_75066 1115008000NRG23220620220078100 4024772445 27/06/2022 NAYKA BHANTIBEN MAGANBHAI NAYKA BHANTIBEN MAGANBHAI 1115008WL007861 00415 SBIN0000561 2390 19/08/2022 No Such Account
61 GJ1115008_020722FTO_80792 1115008000NRG23300620220090311 4149257532 02/07/2022 RATHVA JENTIBHAI RAMANBHAI RATHVA JENTIBHAI RAMANBHAI 1115008WL009076 00045 BARB0KALBAR 2390 25/08/2022 No Such Account
62 GJ1115008_040722APB_FTO_81728 1115008000NRG23010720220093810 4149395919 04/07/2022 RATHVA SABURBHAI BACHALABHAI RATHVA SABURBHAI BACHALABHAI 1115008WL009369 00045 BARB0DUNVAD 2390 25/08/2022 Aadhaar Number not Mapped to Account Number
63 GJ1115008_070622APB_FTO_52592 1115008000NRG23060620220053187 2217294934 07/06/2022 BHAGVAN BHAGVAN 1115008WL005440 00415 SBIN0009814 2151 11/06/2022 Aadhaar Number not Mapped to Account Number
64 GJ1115008_070622APB_FTO_52592 1115008000NRG23060620220053207 2217294929 07/06/2022 NARANBHAI BACHUBHAI NARANBHAI BACHUBHAI 1115008WL005442 00045 BARB0DUNVAD 1673 11/06/2022 Aadhaar Number not Mapped to Account Number
65 GJ1115008_070622APB_FTO_52592 1115008000NRG23060620220053218 2217294930 07/06/2022 VECHBEN VECHBEN 1115008WL005442 00045 BARB0DUNVAD 1673 11/06/2022 Aadhaar Number not Mapped to Account Number
66 GJ1115008_070622APB_FTO_52592 1115008000NRG23060620220053224 2217294931 07/06/2022 RATHVA KALPANABEN SHANABHAI RATHVA KALPANABEN SHANABHAI 1115008WL005443 00045 BARB0DUNVAD 2151 11/06/2022 Aadhaar Number not Mapped to Account Number
67 GJ1115008_070622APB_FTO_53205 1115008000NRG23060620220054068 2217294889 07/06/2022 SAKARABHAI SAKARABHAI 1115008WL005537 00114 GSCB0BRD001 1673 11/06/2022 Aadhaar Number not Mapped to Account Number
68 GJ1115008_070622APB_FTO_53205 1115008000NRG23060620220054070 2217294890 07/06/2022 RATHVA KARUBHAI RATHVA KARUBHAI 1115008WL005537 00114 GSCB0BRD001 1673 11/06/2022 Aadhaar Number not Mapped to Account Number
69 GJ1115008_170622APB_FTO_64178 1115008000NRG23160620220070966 2515574711 17/06/2022 CHANDRKANTBHAI SHALUBHAI CHANDRKANTBHAI SHALUBHAI 1115008WL007118 00415 SBIN0009814 2390 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GJ1115008_041022FTO_119368 1115008000NRG23041020220109585 5433180688 04/10/2022 TAKHATKUMAR TAKHATKUMAR 1115008WL011982 00691 IPOS0000001 2290 11/10/2022 No Such Account
71 GJ1115008_101022FTO_122539 1115008000NRG22250920220236745 5573631362 10/10/2022 BARIA SURESHBHAI BARIA SURESHBHAI 1115008WL0023631 00415 SBIN0007706 2290 19/10/2022 No Such Account
72 GJ1115008_180522APB_FTO_35180 1115008000NRG23150520220027754 1877332903 18/05/2022 RASIKBHAI RASIKBHAI 1115008WL003028 00045 BARB0DUNVAD 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
73 GJ1115008_180522APB_FTO_35180 1115008000NRG23150520220027760 1877333067 18/05/2022 JAVAREBEN JAVAREBEN 1115008WL003028 00045 BARB0DUNVAD 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
74 GJ1115008_180522APB_FTO_35180 1115008000NRG23180520220030437 1877332897 18/05/2022 RATHAVA KALPESHBHAI PARSHINGBHAI RATHAVA KALPESHBHAI PARSHINGBHAI 1115008WL003295 00045 BARB0DUNVAD 2151 02/06/2022 Aadhaar Number not Mapped to Account Number
75 GJ1115008_200922FTO_109663 1115008000NRG22160920220236574 4932166982 20/09/2022 ANILBHAI ANILBHAI 1115008WL0023578 00688 FINO0001001 2270 23/09/2022 A/c Blocked or Frozen
76 GJ1115008_200922FTO_109663 1115008000NRG22160920220236576 4932166983 20/09/2022 PUSPABEN PUSPABEN 1115008WL0023579 00688 FINO0001001 2270 23/09/2022 A/c Blocked or Frozen
77 GJ1115008_200922FTO_109663 1115008000NRG22160920220236610 4932166978 20/09/2022 MAHESHBHAI MAHESHBHAI 1115008WL0023587 00688 FINO0001001 2290 23/09/2022 A/c Blocked or Frozen
78 GJ1115008_220422FTO_12743 1115008000NRG23220420220004658 0830427127 22/04/2022 baria bharatiben k baria bharatiben k 1115008WL000582 00688 FINO0001001 1912 04/05/2022 A/c Blocked or Frozen
79 GJ1115008_230622APB_FTO_71906 1115008000NRG23230620220079281 2562300361 23/06/2022 SATISHBHAI SATISHBHAI 1115008WL007973 00415 SBIN0009814 2390 30/06/2022 Aadhaar Number not Mapped to Account Number
80 GJ1115008_270922FTO_114504 1115008000NRG23240920220107118 5122507324 27/09/2022 MADHUBHAI MADHUBHAI 1115008WL0011432 00415 SBIN0002638 2629 01/10/2022 No Such Account
81 GJ1115008_270922FTO_114504 1115008000NRG23250920220107195 5122507332 27/09/2022 Rathva KiritBhai ParsingBhai Rathva KiritBhai ParsingBhai 1115008WL0011459 00045 BARB0DUNVAD 1912 01/10/2022 No Such Account
82 GJ1115008_280522FTO_43444 1115008000NRG23200520220033742 1890527767 28/05/2022 ANSINGBHAI ANSINGBHAI 1115008WL003594 00152 HDFC0002176 2360 02/06/2022 Account closed
83 GJ1115008_281222FTO_163614 1115008000NRG23011020220108661 28/12/2022 RANUBHAI RANUBHAI 1115008WL0011829 00045 BARB0DUNVAD 1673 03/01/2023 No Such Account
84 GJ1115008_281222FTO_163614 1115008000NRG23041020220109841 28/12/2022 MITHUNABEN MITHUNABEN 1115008WL0012023 00045 BARB0DUNVAD 2390 03/01/2023 No Such Account
85 GJ1115008_281222FTO_163614 1115008000NRG23041020220109856 28/12/2022 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL0012030 00045 BARB0KALBAR 2350 03/01/2023 No Such Account
86 GJ1115008_040722FTO_81601 1115008000NRG23300620220090068 4149371717 04/07/2022 TADAVI VIJAYBHAI BAKABHAI TADAVI VIJAYBHAI BAKABHAI 1115008WL009046 00688 FINO0001001 1673 25/08/2022 No Such Account
87 GJ1115008_170622FTO_64947 1115008000NRG23170620220072317 2514143787 17/06/2022 RAMESHBHAI RAMESHBHAI 1115008WL007248 00415 SBIN0007706 2390 27/06/2022 No Such Account
88 GJ1115008_180522APB_FTO_35180 1115008000NRG23130520220027416 1877333052 18/05/2022 POPATSHIH POPATSHIH 1115008WL002995 00045 BARB0DUNVAD 1195 02/06/2022 Aadhaar Number not Mapped to Account Number
89 GJ1115008_200922FTO_109663 1115008000NRG22120920220236533 4932167006 20/09/2022 RATHVA MANKIBEN RATHVA MANKIBEN 1115008WL0023565 00415 SBIN0003892 1145 23/09/2022 No Such Account
90 GJ1115008_200922FTO_109663 1115008000NRG22160920220236573 4932166984 20/09/2022 RAYLIBEN RAYLIBEN 1115008WL0023577 00688 FINO0001001 2130 23/09/2022 A/c Blocked or Frozen
91 GJ1115008_250323APB_FTO_214835 1115008000NRG23140320230162963 0415923594 25/03/2023 RATHVA KAMALABEN UDESINGBHAI RATHVA KAMALABEN UDESINGBHAI 1115008WL019876 00415 SBIN0007706 1912 31/03/2023 Aadhaar Number not Mapped to Account Number
92 GJ1115008_270922FTO_114504 1115008000NRG23210920220106498 5122507305 27/09/2022 RATHVA VISHALBHAI RAMSINGBHAI RATHVA VISHALBHAI RAMSINGBHAI 1115008WL0011252 00045 BARB0DUNVAD 2390 01/10/2022 A/c Blocked or Frozen
93 GJ1115008_270922FTO_114504 1115008000NRG23220920220106568 5122507288 27/09/2022 RATHVA GANGABEN MOHANBHAI RATHVA GANGABEN MOHANBHAI 1115008WL0011279 00688 FINO0001001 2390 01/10/2022 Account closed
94 GJ1115008_280522FTO_43444 1115008000NRG23200520220033783 1890527857 28/05/2022 BARIA KUSUMBEN SURESHBHAI BARIA KUSUMBEN SURESHBHAI 1115008WL003596 00089 CBIN0280493 2360 02/06/2022 No Such Account
95 GJ1115008_210323FTO_212414 1115008000NRG23260220230157492 0277346789 21/03/2023 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL0019222 00045 BARB0DUNVAD 2350 29/03/2023 No Such Account
96 GJ1115008_210323FTO_212414 1115008000NRG23260220230157587 0277346782 21/03/2023 JIVANBHAI JIVANBHAI 1115008WL0019241 00688 FINO0001001 2390 29/03/2023 A/c Blocked or Frozen
97 GJ1115008_250422FTO_14911 1115008000NRG23220420220006233 0830554961 25/04/2022 Ranu Ranu 1115008WL000801 00415 SBIN0000561 1912 04/05/2022 No Such Account
98 GJ1115008_270522FTO_42570 1115008000NRG23240520220037447 1890622232 27/05/2022 baria bharatiben k baria bharatiben k 1115008WL003895 00688 FINO0001001 2390 02/06/2022 A/c Blocked or Frozen
99 GJ1115008_160622APB_FTO_62959 1115008000NRG23140620220065289 2434567204 16/06/2022 RATHAVA FULIBEN KARANBHAI RATHAVA FULIBEN KARANBHAI 1115008WL006561 00691 IPOS0000001 2370 23/06/2022 Aadhaar Number not Mapped to Account Number
100 GJ1115008_160622APB_FTO_63163 1115008000NRG23140620220065059 2434562332 16/06/2022 NARANBHAI BACHUBHAI NARANBHAI BACHUBHAI 1115008WL006543 00045 BARB0DUNVAD 2629 23/06/2022 Aadhaar Number not Mapped to Account Number
101 GJ1115008_160622FTO_62672 1115008000NRG23150620220066425 2434275590 16/06/2022 RATHVA VISHALBHAI RAMSINGBHAI RATHVA VISHALBHAI RAMSINGBHAI 1115008WL006652 00045 BARB0DUNVAD 2380 23/06/2022 A/c Blocked or Frozen
102 GJ1115008_180522FTO_35496 1115008000NRG23180520220031354 1883594551 18/05/2022 NAYKA KESALABHAI BHOTIYABHAI NAYKA KESALABHAI BHOTIYABHAI 1115008WL003389 00688 FINO0001165 2151 02/06/2022 A/c Blocked or Frozen
103 GJ1115008_210323FTO_212414 1115008000NRG23260220230157493 0277346751 21/03/2023 RATHVA MITALBEN BHARATBHAI RATHVA MITALBEN BHARATBHAI 1115008WL0019222 00045 BARB0KALBAR 2390 29/03/2023 No Such Account
104 GJ1115008_210323FTO_212414 1115008000NRG23260220230157585 0277346748 21/03/2023 RATHVA SUNILBHAI HARSADBHAI RATHVA SUNILBHAI HARSADBHAI 1115008WL0019240 00045 BARB0DUNVAD 2151 29/03/2023 No Such Account
105 GJ1115008_210323FTO_212414 1115008000NRG23260220230157588 0277346783 21/03/2023 JIVANBHAI JIVANBHAI 1115008WL0019241 00688 FINO0001001 2390 29/03/2023 A/c Blocked or Frozen
106 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220004622 0830824815 22/04/2022 ISHVARBHAI ISHVARBHAI 1115008WL000577 00415 SBIN0007706 2151 04/05/2022 Aadhaar Number not Mapped to Account Number
107 GJ1115008_300323APB_FTO_220010 1115008000NRG23290320230181124 1171916622 30/03/2023 RAMNABHAI RAMNABHAI 1115008WL021406 00415 SBIN0009814 2868 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GJ1115008_141222APB_FTO_155654 1115008000NRG23141220220129758 7341148807 14/12/2022 RATHVA SANTOSHBHAI ANSINGBHAI RATHVA SANTOSHBHAI ANSINGBHAI 1115008WL015292 00415 SBIN0000561 2390 21/12/2022 Aadhaar Number not Mapped to Account Number
109 GJ1115008_141222APB_FTO_155654 1115008000NRG23141220220129761 7341148812 14/12/2022 RATHVA KAILASHBEN ANANDBHAI RATHVA KAILASHBEN ANANDBHAI 1115008WL015292 00415 SBIN0000561 2390 21/12/2022 Aadhaar Number not Mapped to Account Number
110 GJ1115008_150323APB_FTO_208975 1115008000NRG23130320230160425 0272966269 15/03/2023 Maheshbhai Maheshbhai 1115008WL019644 00045 BARB0DUNVAD 1434 29/03/2023 Aadhaar Number not Mapped to Account Number
111 GJ1115008_210323FTO_212414 1115008000NRG23260220230157532 0277346760 21/03/2023 SAVGIBHAI DHANABHAI SAVGIBHAI DHANABHAI 1115008WL0019232 00415 SBIN0007706 2390 29/03/2023 No Such Account
112 GJ1115008_210323FTO_212414 1115008000NRG23260220230157582 0277346758 21/03/2023 RATHVA SANTOSHBHAI ANSINGBHAI RATHVA SANTOSHBHAI ANSINGBHAI 1115008WL0019239 00415 SBIN0000561 2390 29/03/2023 No Such Account
113 GJ1115008_210622APB_FTO_67851 1115008000NRG23200620220074036 2486702286 21/06/2022 RATHVA VIPINBHAI RATHVA VIPINBHAI 1115008WL007397 00045 BARB0DUNVAD 2290 25/06/2022 Aadhaar Number not Mapped to Account Number
114 GJ1115008_210622APB_FTO_67851 1115008000NRG23200620220074119 2486702246 21/06/2022 VITHALBHAI VITHALBHAI 1115008WL007406 00045 BARB0KALBAR 2390 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GJ1115008_270522FTO_42570 1115008000NRG23240520220036665 1890622307 27/05/2022 NAYKA SANJAYBHAI MANSINGBHAI NAYKA SANJAYBHAI MANSINGBHAI 1115008WL003832 00032 UTIB0002336 1912 02/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
116 GJ1115008_150323APB_FTO_208975 1115008000NRG23150320230170236 0272966360 15/03/2023 MANJULABEN MANJULABEN 1115008WL020439 00045 BARB0DUNVAD 717 29/03/2023 A/c Blocked or Frozen
117 GJ1115008_180522FTO_35496 1115008000NRG23180520220031345 1883594549 18/05/2022 RATHVA AMARSINGBHAI BACHUBHAI RATHVA AMARSINGBHAI BACHUBHAI 1115008WL003389 00688 FINO0001165 2151 02/06/2022 A/c Blocked or Frozen
118 GJ1115008_270522APB_FTO_42198 1115008000NRG23250520220040299 1890938952 27/05/2022 RATHVA AMRUTBHAI MADHUBHAI RATHVA AMRUTBHAI MADHUBHAI 1115008WL004131 00415 SBIN0009814 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
119 GJ1115008_291222FTO_164687 1115008000NRG22090620220236024 29/12/2022 KAILASHBEN KAILASHBEN 1115008WL0023453 00666 IDFB0042161 2290 03/01/2023 No Such Account
120 GJ1115008_030223FTO_194421 1115008000NRG23010220230151996 8716630839 03/02/2023 RATHVA BHIKHABHAI NANJIBHAI RATHVA BHIKHABHAI NANJIBHAI 1115008WL018267 00045 BARB0DUNVAD 3346 13/02/2023 No Such Account
121 GJ1115008_120722FTO_87034 1115008000NRG23040620220051787 4031810940 12/07/2022 NAYAKA RAMESHBHAI RUPASINGBHAI NAYAKA RAMESHBHAI RUPASINGBHAI 1115008WL0005312 00688 FINO0001001 956 19/08/2022 A/c Blocked or Frozen
122 GJ1115008_120722FTO_87034 1115008000NRG23040620220051789 4031810962 12/07/2022 RATHAVA MASARUBHAI JALUBHAI RATHAVA MASARUBHAI JALUBHAI 1115008WL0005312 00688 FINO0001165 956 19/08/2022 A/c Blocked or Frozen
123 GJ1115008_120722FTO_87034 1115008000NRG23040620220051790 4031810960 12/07/2022 RATHAVA NILESHBHAI NARAVATBHAI RATHAVA NILESHBHAI NARAVATBHAI 1115008WL0005312 00688 FINO0001165 956 19/08/2022 A/c Blocked or Frozen
124 GJ1115008_120722FTO_87034 1115008000NRG23200620220073911 4031810919 12/07/2022 RATHVA SHARDABEN ASHVINBHAI RATHVA SHARDABEN ASHVINBHAI 1115008WL0007376 00045 BARB0KALBAR 2390 19/08/2022 No Such Account
125 GJ1115008_120722FTO_87034 1115008000NRG23200620220073982 4031810950 12/07/2022 RATHVA REKHABEN DINESHBHAI RATHVA REKHABEN DINESHBHAI 1115008WL0007392 00691 IPOS0000001 2061 19/08/2022 No Such Account
126 GJ1115008_130422FTO_5791 1115008000NRG23130420220000363 0820718011 13/04/2022 RATHVA NILAKSHIBEN VITHALBHAI RATHVA NILAKSHIBEN VITHALBHAI 1115008WL000043 00554 KKBK0002561 956 04/05/2022 No Such Account
127 GJ1115008_151022FTO_127550 1115008000NRG23121020220112547 5811696480 15/10/2022 RATHVA SANJAYBHAI RATHVA SANJAYBHAI 1115008WL012562 00089 CBIN0280491 2390 19/10/2022 No Such Account
128 GJ1115008_160622APB_FTO_62674 1115008000NRG23140620220065674 2434565569 16/06/2022 SITABEN G SITABEN G 1115008WL006597 00415 SBIN0007706 2390 23/06/2022 Aadhaar Number not Mapped to Account Number
129 GJ1115008_170622FTO_64682 1115008000NRG23160620220070298 2518054905 17/06/2022 RATHAVA KAVITABEN NAGINBHAI RATHAVA KAVITABEN NAGINBHAI 1115008WL007057 00415 SBIN0007706 2390 27/06/2022 No Such Account
130 GJ1115008_210123FTO_186777 1115008000NRG23200120230145374 8164043276 21/01/2023 Rathva Gulabbhai Rathva Gulabbhai 1115008WL017396 00354 PUNB0892900 2390 25/01/2023 No Such Account
131 GJ1115008_260123FTO_189903 1115008000NRG23240120230147057 8375195784 26/01/2023 RATHVA ALSINGBHAI D RATHVA ALSINGBHAI D 1115008WL017627 00045 BARB0DUNVAD 3346 02/02/2023 No Such Account
132 GJ1115008_261222FTO_162522 1115008000NRG23221220220133447 7514856637 26/12/2022 KAILASHBEN BARIA KAILASHBEN BARIA 1115008WL015753 00168 ICIC0002249 2390 30/12/2022 Account closed
133 GJ1115008_270522APB_FTO_42198 1115008000NRG23250520220040307 1890938981 27/05/2022 RATHVA RAKESHBHAI DAMSINGBHAI RATHVA RAKESHBHAI DAMSINGBHAI 1115008WL004131 00415 SBIN0009814 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
134 GJ1115008_280622APB_FTO_76333 1115008000NRG23260620220083728 4025919777 28/06/2022 RATHVA BHATHIBHAI JIRIYABHAI RATHVA BHATHIBHAI JIRIYABHAI 1115008WL008404 00045 BARB0DUNVAD 1145 19/08/2022 Account closed
135 GJ1115008_291222FTO_164687 1115008000NRG22090620220236046 29/12/2022 KAILASHBEN KAILASHBEN 1115008WL0023453 00666 IDFB0042161 1140 03/01/2023 No Such Account
136 GJ1115008_010223FTO_192562 1115008000NRG23010220230151272 8588961422 01/02/2023 JIVANBHAI JIVANBHAI 1115008WL0018168 00688 FINO0001001 2390 08/02/2023 A/c Blocked or Frozen
137 GJ1115008_010223FTO_192562 1115008000NRG23010220230151276 8588961420 01/02/2023 RANUBHAI RANUBHAI 1115008WL0018170 00688 FINO0001001 1673 08/02/2023 A/c Blocked or Frozen
138 GJ1115008_030223FTO_194421 1115008000NRG23010220230152015 8716630821 03/02/2023 RATHVA BACHUBHAI JAMSINGBHAI RATHVA BACHUBHAI JAMSINGBHAI 1115008WL018269 00045 BARB0DUNVAD 2390 13/02/2023 No Such Account
139 GJ1115008_070622FTO_53198 1115008000NRG23030620220049959 2216268243 07/06/2022 RATHVA SHARDABEN ASHVINBHAI RATHVA SHARDABEN ASHVINBHAI 1115008WL005113 00045 BARB0KALBAR 2390 11/06/2022 No Such Account
140 GJ1115008_120722FTO_87034 1115008000NRG23070720220097586 4031810939 12/07/2022 GAMJIBHAI GAMJIBHAI 1115008WL0009800 00688 FINO0001001 2629 19/08/2022 A/c Blocked or Frozen
141 GJ1115008_120722FTO_87034 1115008000NRG23070720220097612 4031810959 12/07/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL0009807 00688 FINO0001165 3206 19/08/2022 A/c Blocked or Frozen
142 GJ1115008_201222FTO_158991 1115008000NRG23221120220119523 7440799646 20/12/2022 TAKHATKUMAR TAKHATKUMAR 1115008WL0013862 00691 IPOS0000001 2290 27/12/2022 No Such Account
143 GJ1115008_270522APB_FTO_42320 1115008000NRG23250520220040117 1890937167 27/05/2022 RATHVA KARUBHAI RATHVA KARUBHAI 1115008WL004114 00114 GSCB0BRD001 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
144 GJ1115008_280323APB_FTO_217876 1115008000NRG23270320230178920 0415827792 28/03/2023 RATHAVA RANJITBHAI RUPSINGBHAI RATHAVA RANJITBHAI RUPSINGBHAI 1115008WL021169 00045 BARB0DUNVAD 1195 31/03/2023 A/c Blocked or Frozen
145 GJ1115008_280323FTO_217861 1115008000NRG23140320230162584 0415074747 28/03/2023 SHAILESHBHAI SHAILESHBHAI 1115008WL019850 00688 FINO0001001 2390 31/03/2023 No Such Account
146 GJ1115008_280622APB_FTO_76376 1115008000NRG23240620220082550 4028709237 28/06/2022 RAJUBHAI MAGANBHAI BARIA RAJUBHAI MAGANBHAI BARIA 1115008WL008309 00045 BARB0DUNVAD 1195 19/08/2022 Aadhaar Number not Mapped to Account Number
147 GJ1115008_280622APB_FTO_76376 1115008000NRG23240620220082811 4028709239 28/06/2022 RATHVA ISHVARBHAI CHANDUBHAI RATHVA ISHVARBHAI CHANDUBHAI 1115008WL008329 00045 BARB0DUNVAD 1195 19/08/2022 Aadhaar Number not Mapped to Account Number
148 GJ1115008_290622APB_FTO_77204 1115008000NRG23290620220087317 4149392513 29/06/2022 JAVAREBEN JAVAREBEN 1115008WL008761 00045 BARB0DUNVAD 1195 25/08/2022 Aadhaar Number not Mapped to Account Number
149 GJ1115008_070522FTO_26455 1115008000NRG23060520220017420 1269863604 07/05/2022 RATHVA AJALIBEN GULSINGBHAI RATHVA AJALIBEN GULSINGBHAI 1115008WL001975 00415 SBIN0000561 2070 16/05/2022 No Such Account
150 GJ1115008_070522FTO_26455 1115008000NRG23060520220017481 1269863812 07/05/2022 RATHVA MANJULABEN MAHESHBHAI RATHVA MANJULABEN MAHESHBHAI 1115008WL001979 00045 BARB0KALBAR 2061 16/05/2022 No Such Account
151 GJ1115008_070522FTO_26455 1115008000NRG23070520220020561 1269863590 07/05/2022 Ranu Ranu 1115008WL002247 00415 SBIN0000561 1673 16/05/2022 No Such Account
152 GJ1115008_160722FTO_88654 1115008000NRG23160720220102253 4024825158 16/07/2022 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL0010264 00415 SBIN0003892 2350 19/08/2022 No Such Account
153 GJ1115008_170622APB_FTO_64849 1115008000NRG23170620220072091 2515575098 17/06/2022 BARIA KAILASHBEN NAVALSINGBHAI BARIA KAILASHBEN NAVALSINGBHAI 1115008WL007229 00666 IDFB0042161 1673 27/06/2022 Aadhaar Number not Mapped to Account Number
154 GJ1115008_210323FTO_212416 1115008000NRG22011020220236807 0277346741 21/03/2023 PUSPABEN PUSPABEN 1115008WL0023653 00045 BARB0DUNVAD 2270 29/03/2023 No Such Account
155 GJ1115008_210323FTO_212416 1115008000NRG22011020220236810 0277346745 21/03/2023 RANUBHAI RANUBHAI 1115008WL0023653 00045 BARB0DUNVAD 2290 29/03/2023 No Such Account
156 GJ1115008_240223APB_FTO_200071 1115008000NRG23230220230156673 9913126760 24/02/2023 RATHAVA RANJITBHAI RUPSINGBHAI RATHAVA RANJITBHAI RUPSINGBHAI 1115008WL019089 00045 BARB0DUNVAD 2390 18/03/2023 A/c Blocked or Frozen
157 GJ1115008_240822FTO_95416 1115008000NRG23230520220035536 4277638540 24/08/2022 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL003748 00415 SBIN0000561 2390 30/08/2022 No Such Account
158 GJ1115008_270522APB_FTO_42320 1115008000NRG23250520220040191 1890937173 27/05/2022 RATHVA KALPANABEN SHANABHAI RATHVA KALPANABEN SHANABHAI 1115008WL004121 00045 BARB0DUNVAD 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
159 GJ1115008_280323APB_FTO_217876 1115008000NRG23090320230159932 0415827677 28/03/2023 RAMILABEN RAMILABEN 1115008WL019581 00045 BARB0DUNVAD 2390 31/03/2023 Aadhaar Number not Mapped to Account Number
160 GJ1115008_280323FTO_217861 1115008000NRG23270320230179175 0415074760 28/03/2023 RATHAVA SARTANBHAI BHAILABHAI RATHAVA SARTANBHAI BHAILABHAI 1115008WL021197 00415 SBIN0003892 2629 31/03/2023 No Such Account
161 GJ1115008_280622FTO_76542 1115008000NRG23240620220082996 4024905093 28/06/2022 GUMANBHAI GUMANBHAI 1115008WL008345 00688 FINO0001001 2390 19/08/2022 A/c Blocked or Frozen
162 GJ1115008_290622APB_FTO_77204 1115008000NRG23290620220087325 4149392505 29/06/2022 RATHVA BHATHIBHAI JIRIYABHAI RATHVA BHATHIBHAI JIRIYABHAI 1115008WL008763 00045 BARB0DUNVAD 2061 25/08/2022 Account closed
163 GJ1115008_300323FTO_220072 1115008000NRG23300320230181537 1171567208 30/03/2023 RATHVA MUKTIBEN BACHUBHAI RATHVA MUKTIBEN BACHUBHAI 1115008WL021424 00045 BARB0DUNVAD 1195 03/05/2023 No Such Account
164 GJ1115008_040622APB_FTO_49773 1115008000NRG23040620220052315 N0622005C73E4 04/06/2022 DHANJIBHAI DHANJIBHAI 1115008WL005356 00045 BARB0JABUGA 2390 09/06/2022 Aadhaar Number not Mapped to Account Number
165 GJ1115008_060722FTO_84025 1115008000NRG23300620220090905 4149226386 06/07/2022 DESINGBHAI DESINGBHAI 1115008WL009135 00688 FINO0001001 2390 25/08/2022 No Such Account
166 GJ1115008_061222FTO_150462 1115008000NRG23021220220125506 7065293793 06/12/2022 KARANSIG KARANSIG 1115008WL014680 00688 FINO0001001 2390 10/12/2022 A/c Blocked or Frozen
167 GJ1115008_281222FTO_163614 1115008000NRG23041020220109240 28/12/2022 SAMTIBEN SAMTIBEN 1115008WL0011933 00045 BARB0DUNVAD 1912 03/01/2023 No Such Account
168 GJ1115008_281222FTO_163614 1115008000NRG23041020220109850 28/12/2022 MANJULABEN MANJULABEN 1115008WL0012026 00045 BARB0DUNVAD 2390 03/01/2023 No Such Account
169 GJ1115008_281222FTO_163614 1115008000NRG23041020220109852 28/12/2022 RATHVA VASANTABEN CHARANBHAI RATHVA VASANTABEN CHARANBHAI 1115008WL0012027 00045 BARB0KALBAR 1912 03/01/2023 No Such Account
170 GJ1115008_170622APB_FTO_64800 1115008000NRG23150620220066824 2514175859 17/06/2022 RATHVA MUDJIBHAI BHALUBHAI RATHVA MUDJIBHAI BHALUBHAI 1115008WL006695 00415 SBIN0009814 2629 27/06/2022 Aadhaar Number not Mapped to Account Number
171 GJ1115008_180522APB_FTO_35180 1115008000NRG23130520220027406 1877333016 18/05/2022 RATHVA ISHWARBHAI VADUBHAI RATHVA ISHWARBHAI VADUBHAI 1115008WL002994 00045 BARB0JABUGA 1603 02/06/2022 Aadhaar Number not Mapped to Account Number
172 GJ1115008_190123FTO_184639 1115008000NRG23130120230142791 8164034471 19/01/2023 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL0017038 00415 SBIN0009814 3585 25/01/2023 Account closed
173 GJ1115008_230622APB_FTO_71906 1115008000NRG23220620220077536 2562300362 23/06/2022 RATHWA AMRITBHAI BHAVSINGBHAI RATHWA AMRITBHAI BHAVSINGBHAI 1115008WL007795 00415 SBIN0003859 2290 30/06/2022 Aadhaar Number not Mapped to Account Number
174 GJ1115008_230622FTO_71901 1115008000NRG23220620220077136 2562380584 23/06/2022 RATHVA SUREKHABEN KALPESHBHAI RATHVA SUREKHABEN KALPESHBHAI 1115008WL007766 00415 SBIN0000561 3346 30/06/2022 A/c Blocked or Frozen
175 GJ1115008_250323APB_FTO_214835 1115008000NRG23230320230175570 0415923595 25/03/2023 RATHVA KAMALABEN UDESINGBHAI RATHVA KAMALABEN UDESINGBHAI 1115008WL020950 00415 SBIN0007706 1673 31/03/2023 Aadhaar Number not Mapped to Account Number
176 GJ1115008_270922FTO_114504 1115008000NRG23220920220106567 5122507348 27/09/2022 SAMTIBEN SAMTIBEN 1115008WL0011278 00688 FINO0001001 2151 01/10/2022 A/c Blocked or Frozen
177 GJ1115008_280622FTO_76607 1115008000NRG23240620220083044 4024903681 28/06/2022 RATHAVA KAVITABEN NAGINBHAI RATHAVA KAVITABEN NAGINBHAI 1115008WL008349 00415 SBIN0007706 2390 19/08/2022 No Such Account
178 GJ1115008_281222FTO_163614 1115008000NRG23011020220108607 28/12/2022 BARIA KUSUMBEN SURESHBHAI BARIA KUSUMBEN SURESHBHAI 1115008WL0011807 00689 AUBL0002130 2151 03/01/2023 Account Description Does not Tally
179 GJ1115008_281222FTO_163614 1115008000NRG23011020220108614 28/12/2022 ANSINGBHAI ANSINGBHAI 1115008WL0011807 00689 AUBL0002130 2390 03/01/2023 Account Description Does not Tally
180 GJ1115008_281222FTO_163614 1115008000NRG23041020220109241 28/12/2022 RATHVA JENTIBHAI RAMANBHAI RATHVA JENTIBHAI RAMANBHAI 1115008WL0011934 00045 BARB0KALBAR 2390 03/01/2023 No Such Account
181 GJ1115008_281222FTO_163614 1115008000NRG23041020220109764 28/12/2022 TADAVI VIJAYBHAI BAKABHAI TADAVI VIJAYBHAI BAKABHAI 1115008WL0012009 00688 FINO0001001 1434 03/01/2023 No Such Account
182 GJ1115008_281222FTO_163614 1115008000NRG23041020220109851 28/12/2022 MANJULABEN MANJULABEN 1115008WL0012026 00045 BARB0DUNVAD 1673 03/01/2023 No Such Account
183 GJ1115008_281222FTO_163614 1115008000NRG23061020220110053 28/12/2022 RATHVA SUNILBHAI HARSADBHAI RATHVA SUNILBHAI HARSADBHAI 1115008WL0012071 00045 BARB0DUNVAD 2151 03/01/2023 No Such Account
184 GJ1115008_290622FTO_77202 1115008000NRG23240620220083414 4149181650 29/06/2022 RATHVA VISHALBHAI RAMSINGBHAI RATHVA VISHALBHAI RAMSINGBHAI 1115008WL008373 00045 BARB0DUNVAD 2390 25/08/2022 A/c Blocked or Frozen
185 GJ1115008_030722APB_FTO_80995 1115008000NRG23300620220089661 2852751167 03/07/2022 VARSHAN VARSHAN 1115008WL009002 00045 BARB0KALBAR 2151 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GJ1115008_030722APB_FTO_80995 1115008000NRG23300620220091001 2852751171 03/07/2022 VITHALBHAI VITHALBHAI 1115008WL009142 00045 BARB0KALBAR 2390 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GJ1115008_080722FTO_85361 1115008000NRG23070720220097451 4025208776 08/07/2022 RATHVA SUREKHABEN KALPESHBHAI RATHVA SUREKHABEN KALPESHBHAI 1115008WL009784 00415 SBIN0000561 1330 19/08/2022 A/c Blocked or Frozen
188 GJ1115008_101022FTO_122539 1115008000NRG22260920220236780 5573631338 10/10/2022 VECHALABHAI VECHALABHAI 1115008WL0023642 00688 FINO0001001 1800 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
189 GJ1115008_180522APB_FTO_35180 1115008000NRG23130520220027329 1877332978 18/05/2022 SAVSHINGBHAI SAVSHINGBHAI 1115008WL002983 00415 SBIN0007706 2290 02/06/2022 Aadhaar Number not Mapped to Account Number
190 GJ1115008_180522FTO_35176 1115008000NRG23130520220026680 1877243532 18/05/2022 baria bharatiben k baria bharatiben k 1115008WL002925 00688 FINO0001001 2151 02/06/2022 A/c Blocked or Frozen
191 GJ1115008_180522FTO_35176 1115008000NRG23130520220026766 1877243380 18/05/2022 KEGALIBEN KEGALIBEN 1115008WL002934 00415 SBIN0003892 1890 02/06/2022 No Such Account
192 GJ1115008_180522FTO_35176 1115008000NRG23130520220027619 1877243580 18/05/2022 SAVITABEN SAVITABEN 1115008WL003015 00666 IDFB0042161 1673 02/06/2022 No Such Account
193 GJ1115008_180522FTO_35176 1115008000NRG23150520220027792 1877243325 18/05/2022 TAKHATKUMAR TAKHATKUMAR 1115008WL003034 00691 IPOS0000001 2151 02/06/2022 No Such Account
194 GJ1115008_180522FTO_35176 1115008000NRG23170520220029313 1877243501 18/05/2022 BARIA SURESHBHAI RAYSINGBHAI BARIA SURESHBHAI RAYSINGBHAI 1115008WL003205 00089 CBIN0280493 2151 02/06/2022 No Such Account
195 GJ1115008_180522FTO_35176 1115008000NRG23170520220029493 1877243535 18/05/2022 ANSINGBHAI ANSINGBHAI 1115008WL003221 00152 HDFC0002176 2151 02/06/2022 Account closed
196 GJ1115008_250522FTO_40069 1115008000NRG23210520220034896 1880620611 25/05/2022 RATHVASHANABHAI VIRIYABHAI RATHVASHANABHAI VIRIYABHAI 1115008WL003687 00468 UBIN0560821 2390 02/06/2022 No Such Account
197 GJ1115008_260522FTO_40913 1115008000NRG23230520220035369 1880628113 26/05/2022 RATHVA SURYABEN RATHVA SURYABEN 1115008WL003725 00045 BARB0KALBAR 2390 02/06/2022 No Such Account
198 GJ1115008_260522FTO_40913 1115008000NRG23230520220035371 1880628112 26/05/2022 RATHVA SHARDABEN ASHVINBHAI RATHVA SHARDABEN ASHVINBHAI 1115008WL003725 00045 BARB0KALBAR 2390 02/06/2022 No Such Account
199 GJ1115008_260822APB_FTO_96785 1115008000NRG23220820220102572 4395112826 26/08/2022 RAthva SunilBhai NarvatBhai RAthva SunilBhai NarvatBhai 1115008WL010350 00691 IPOS0000001 2151 02/09/2022 Account closed
200 GJ1115008_270522FTO_42453 1115008000NRG23250520220039760 1890523534 27/05/2022 NAYAKA RAMESHBHAI RUPASINGBHAI NAYAKA RAMESHBHAI RUPASINGBHAI 1115008WL004083 00688 FINO0001001 2280 02/06/2022 A/c Blocked or Frozen
201 GJ1115008_270522FTO_42453 1115008000NRG23270520220041943 1890523530 27/05/2022 MANGIBEN MANGIBEN 1115008WL004295 00045 BARB0KALBAR 1912 02/06/2022 No Such Account
202 GJ1115008_070622APB_FTO_53460 1115008000NRG23070620220055811 2217293020 07/06/2022 RATHVA KANTIBHAI BADELABHAI RATHVA KANTIBHAI BADELABHAI 1115008WL005687 00415 SBIN0009814 1434 11/06/2022 Aadhaar Number not Mapped to Account Number
203 GJ1115008_170622APB_FTO_65068 1115008000NRG23170620220072711 2515574916 17/06/2022 PRATAPBHAI PRATAPBHAI 1115008WL007279 00045 BARB0DUNVAD 1673 27/06/2022 Aadhaar Number not Mapped to Account Number
204 GJ1115008_170622FTO_64063 1115008000NRG23130620220062684 2515201288 17/06/2022 HIRENBHAI CHANDUBHAI HIRENBHAI CHANDUBHAI 1115008WL006315 00415 SBIN0003892 2390 27/06/2022 No Such Account
205 GJ1115008_170622FTO_64610 1115008000NRG23160620220070884 2515201319 17/06/2022 baria bharatiben k baria bharatiben k 1115008WL007103 00688 FINO0001001 2390 27/06/2022 A/c Blocked or Frozen
206 GJ1115008_250422APB_FTO_14918 1115008000NRG23250420220007363 0830823512 25/04/2022 RATHVA RAHULKUMAR MADHUBHAI RATHVA RAHULKUMAR MADHUBHAI 1115008WL000897 00415 SBIN0009814 2390 04/05/2022 Aadhaar Number not Mapped to Account Number
207 GJ1115008_260522FTO_40913 1115008000NRG23240520220037974 1880628129 26/05/2022 KASHIBEN KASHIBEN 1115008WL003942 00688 FINO0001001 2200 02/06/2022 A/c Blocked or Frozen
208 GJ1115008_260522FTO_40913 1115008000NRG23250520220039481 1880628126 26/05/2022 CHANDRIBEN BARIA CHANDRIBEN BARIA 1115008WL004056 00688 FINO0001001 1912 02/06/2022 A/c Blocked or Frozen
209 GJ1115008_170622APB_FTO_64540 1115008000NRG23150620220067881 2515573934 17/06/2022 RATHVA KALPANABEN SHANABHAI RATHVA KALPANABEN SHANABHAI 1115008WL006793 00045 BARB0DUNVAD 1912 27/06/2022 Aadhaar Number not Mapped to Account Number
210 GJ1115008_260422APB_FTO_15979 1115008000NRG23260420220008724 0832276382 26/04/2022 GOVINDBHAI GOVINDBHAI 1115008WL001067 00045 BARB0DUNVAD 2151 04/05/2022 Aadhaar Number not Mapped to Account Number
211 GJ1115008_260522FTO_40913 1115008000NRG23240520220037733 1880628118 26/05/2022 BHUNIBEN BARIA BHUNIBEN BARIA 1115008WL003917 00688 FINO0001001 2390 02/06/2022 A/c Blocked or Frozen
212 GJ1115008_290323APB_FTO_218541 1115008000NRG23270320230178777 1171917034 29/03/2023 Maheshbhai Maheshbhai 1115008WL021157 00045 BARB0DUNVAD 717 03/05/2023 Aadhaar Number not Mapped to Account Number
213 GJ1115008_020722FTO_80792 1115008000NRG23300620220090271 4149257639 02/07/2022 RATHVA DINESHBHAI DESINGBHAI RATHVA DINESHBHAI DESINGBHAI 1115008WL009073 00691 IPOS0000001 2151 25/08/2022 No Such Account
214 GJ1115008_070622FTO_53041 1115008000NRG23030620220051686 2216268218 07/06/2022 BARIA ANJANABEN V BARIA ANJANABEN V 1115008WL005301 00165 IBKL0002064 2390 11/06/2022 No Such Account
215 GJ1115008_040323APB_FTO_202573 1115008000NRG23030320230158857 0014357636 04/03/2023 BACHUBHAI BACHUBHAI 1115008WL019414 00415 SBIN0000561 2390 22/03/2023 Aadhaar Number not Mapped to Account Number
216 GJ1115008_150123APB_FTO_181434 1115008000NRG23130120230142887 8085901370 15/01/2023 RATHVA ANILBHAI RASIKBHAI RATHVA ANILBHAI RASIKBHAI 1115008WL017048 00415 SBIN0000561 2390 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 GJ1115008_180522APB_FTO_35500 1115008000NRG23180520220031775 1877342567 18/05/2022 LALUBHAI LALUBHAI 1115008WL003425 00045 BARB0KALBAR 2151 02/06/2022 Aadhaar Number not Mapped to Account Number
218 GJ1115008_200922FTO_109658 1115008000NRG23160920220105858 4932167053 20/09/2022 RATHVA MAHESHBHAI RAMANBHAI RATHVA MAHESHBHAI RAMANBHAI 1115008WL0011101 00691 IPOS0000001 2151 23/09/2022 No Such Account
219 GJ1115008_211022APB_FTO_132585 1115008000NRG23201020220115628 5996773066 21/10/2022 VIJAYBHAI VIJAYBHAI 1115008WL013149 00045 BARB0DUNVAD 50 31/10/2022 Aadhaar Number not Mapped to Account Number
220 GJ1115008_030722FTO_80969 1115008000NRG23300620220090646 2850634952 03/07/2022 RATHWA RATUBEN ARJUNBHAI RATHWA RATUBEN ARJUNBHAI 1115008WL009109 00415 SBIN0009814 1195 07/07/2022 No Such Account
221 GJ1115008_050123FTO_172882 1115008000NRG23040120230138023 7798982801 05/01/2023 DALUBHAI DALUBHAI 1115008WL016387 00688 FINO0001001 1195 10/01/2023 A/c Blocked or Frozen
222 GJ1115008_130422FTO_5621 1115008000NRG23130420220000208 0820730444 13/04/2022 baria bharatiben k baria bharatiben k 1115008WL000030 00688 FINO0001001 956 04/05/2022 A/c Blocked or Frozen
223 GJ1115008_160622APB_FTO_63097 1115008000NRG23130620220062758 2434567342 16/06/2022 DHANJIBHAI DHANJIBHAI 1115008WL006324 00045 BARB0JABUGA 1673 23/06/2022 Aadhaar Number not Mapped to Account Number
224 GJ1115008_160622APB_FTO_63247 1115008000NRG23140620220064709 2514175783 16/06/2022 RASIKBHAI RASIKBHAI 1115008WL006509 00045 BARB0DUNVAD 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
225 GJ1115008_170622APB_FTO_64075 1115008000NRG23140620220065024 2514175814 17/06/2022 LALUBHAI LALUBHAI 1115008WL006536 00045 BARB0KALBAR 1912 27/06/2022 Aadhaar Number not Mapped to Account Number
226 GJ1115008_190123FTO_184646 1115008000NRG22260920220236766 8164037160 19/01/2023 RATHVA VECHATBHAI RATHVA VECHATBHAI 1115008WL0023637 00045 BARB0KALBAR 916 25/01/2023 No Such Account
227 GJ1115008_190323APB_FTO_211582 1115008000NRG23140320230162762 0271832445 19/03/2023 RATHAVA RANJITBHAI RUPSINGBHAI RATHAVA RANJITBHAI RUPSINGBHAI 1115008WL019868 00045 BARB0DUNVAD 2390 29/03/2023 A/c Blocked or Frozen
228 GJ1115008_200922FTO_109658 1115008000NRG23160920220105860 4932167043 20/09/2022 DESINGBHAI DESINGBHAI 1115008WL0011102 00045 BARB0UCHAPA 2390 23/09/2022 No Such Account
229 GJ1115008_260522APB_FTO_41423 1115008000NRG23210520220034977 1881107435 26/05/2022 SAVSHINGBHAI SAVSHINGBHAI 1115008WL003694 00415 SBIN0007706 2061 02/06/2022 Aadhaar Number not Mapped to Account Number
230 GJ1115008_030323APB_FTO_201940 1115008000NRG23010320230157956 0014365924 03/03/2023 THAKOR PRADIPSINH RAYSINH THAKOR PRADIPSINH RAYSINH 1115008WL019297 00114 GSCB0BRD001 2151 22/03/2023 Aadhaar Number not Mapped to Account Number
231 GJ1115008_030323APB_FTO_201940 1115008000NRG23010320230158045 0014365569 03/03/2023 MANJULABEN MANJULABEN 1115008WL019306 00045 BARB0DUNVAD 2390 22/03/2023 A/c Blocked or Frozen
232 GJ1115008_030722FTO_80969 1115008000NRG23300620220090645 2850634919 03/07/2022 RATHWA ARJUNBHAI UDHIYABHAI RATHWA ARJUNBHAI UDHIYABHAI 1115008WL009109 00415 SBIN0009814 1195 07/07/2022 No Such Account
233 GJ1115008_030722FTO_81001 1115008000NRG23300620220089851 2850634748 03/07/2022 NAYKA BHANTIBEN MAGANBHAI NAYKA BHANTIBEN MAGANBHAI 1115008WL009021 00415 SBIN0000561 2000 07/07/2022 No Such Account
234 GJ1115008_050522FTO_24091 1115008000NRG23040520220015708 1270901245 05/05/2022 SAVITABEN SAVITABEN 1115008WL001807 00666 IDFB0042161 2380 17/05/2022 No Such Account
235 GJ1115008_071222FTO_151657 1115008000NRG23071220220126675 7066026812 07/12/2022 Rathava Sakalabhai Rathava Sakalabhai 1115008WL014838 00689 AUBL0002130 2629 10/12/2022 Account Description Does not Tally
236 GJ1115008_150123APB_FTO_181434 1115008000NRG23110120230141360 8085901225 15/01/2023 RATHVA VISHALBHAI RAMSINGBHAI RATHVA VISHALBHAI RAMSINGBHAI 1115008WL016853 00691 IPOS0000001 2390 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 GJ1115008_190323APB_FTO_211582 1115008000NRG23140320230163166 0271832469 19/03/2023 RATHVA SANJAYBHAI RAMESHBHAI RATHVA SANJAYBHAI RAMESHBHAI 1115008WL019888 00045 BARB0DUNVAD 956 29/03/2023 Aadhaar Number not Mapped to Account Number
238 GJ1115008_180522FTO_35496 1115008000NRG23180520220031357 1883594543 18/05/2022 RATHVA VINABEN RAJESHBHAI RATHVA VINABEN RAJESHBHAI 1115008WL003389 00688 FINO0001165 2151 02/06/2022 A/c Blocked or Frozen
239 GJ1115008_210323FTO_212414 1115008000NRG23240120230147258 0277346752 21/03/2023 DALUBHAI DALUBHAI 1115008WL0017686 00688 FINO0001001 1195 29/03/2023 A/c Blocked or Frozen
240 GJ1115008_210323FTO_212414 1115008000NRG23260220230157535 0277346761 21/03/2023 RATHVA SANJAYBHAI RATHVA SANJAYBHAI 1115008WL0019233 00415 SBIN0007706 2390 29/03/2023 No Such Account
241 GJ1115008_210323FTO_212414 1115008000NRG23260220230157586 0277346756 21/03/2023 NAYANABEN NAYANABEN 1115008WL0019241 00691 IPOS0000001 2290 29/03/2023 No Such Account
242 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220005671 0830824833 22/04/2022 PRAVINBHAI PRAVINBHAI 1115008WL000722 00415 SBIN0000561 2390 04/05/2022 Aadhaar Number not Mapped to Account Number
243 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220005717 0830824829 22/04/2022 RATHAVA ARJUNBHAI RANCHODBHAI RATHAVA ARJUNBHAI RANCHODBHAI 1115008WL000727 00415 SBIN0007706 2290 04/05/2022 Aadhaar Number not Mapped to Account Number
244 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220005873 0830824803 22/04/2022 RATHVA ARVIDBHAI CHHAGANBHAI RATHVA ARVIDBHAI CHHAGANBHAI 1115008WL000752 00045 BARB0DUNVAD 2061 04/05/2022 Aadhaar Number not Mapped to Account Number
245 GJ1115008_250223APB_FTO_200136 1115008000NRG23240220230157370 9913114459 25/02/2023 MANJULABEN MANJULABEN 1115008WL019186 00045 BARB0DUNVAD 1195 18/03/2023 A/c Blocked or Frozen
246 GJ1115008_250422FTO_14911 1115008000NRG23250420220007598 0830554871 25/04/2022 RATHVA AMARSINGBHAI BACHUBHAI RATHVA AMARSINGBHAI BACHUBHAI 1115008WL000938 00688 FINO0001165 1434 04/05/2022 A/c Blocked or Frozen
247 GJ1115008_250422FTO_14911 1115008000NRG23250420220007610 0830554867 25/04/2022 RATHVA VINABEN RAJESHBHAI RATHVA VINABEN RAJESHBHAI 1115008WL000938 00688 FINO0001165 1434 04/05/2022 A/c Blocked or Frozen
248 GJ1115008_270123FTO_190376 1115008000NRG23240120230147559 8375194673 27/01/2023 JIVANBHAI JIVANBHAI 1115008WL017742 00688 FINO0001001 2390 02/02/2023 A/c Blocked or Frozen
249 GJ1115008_280422FTO_18144 1115008000NRG23220420220006702 0924199122 28/04/2022 RATHAVA HITESHBHAI RAMSINGBHAI RATHAVA HITESHBHAI RAMSINGBHAI 1115008WL000828 00415 SBIN0003892 2151 07/05/2022 No Such Account
250 GJ1115008_280522APB_FTO_43465 1115008000NRG23280520220042768 1890944627 28/05/2022 RATHVA ASHABEN POPATBHAI RATHVA ASHABEN POPATBHAI 1115008WL004375 00415 SBIN0009814 1434 02/06/2022 Aadhaar Number not Mapped to Account Number
251 GJ1115008_300323APB_FTO_220010 1115008000NRG23290320230181130 1171916615 30/03/2023 RATHVA PURSOTAMBHAI BHALSINGBHAI RATHVA PURSOTAMBHAI BHALSINGBHAI 1115008WL021406 00415 SBIN0009814 2868 03/05/2023 Aadhaar Number not Mapped to Account Number
252 GJ1115008_060622APB_FTO_51902 1115008000NRG23050620220052677 2217294964 06/06/2022 chanpaben chanpaben 1115008WL005381 00045 BARB0DUNVAD 2151 11/06/2022 Aadhaar Number not Mapped to Account Number
253 GJ1115008_060622APB_FTO_51902 1115008000NRG23050620220052682 2217294945 06/06/2022 PRATAPBHAI PRATAPBHAI 1115008WL005382 00045 BARB0DUNVAD 2151 11/06/2022 Aadhaar Number not Mapped to Account Number
254 GJ1115008_150323APB_FTO_208975 1115008000NRG23150320230170235 0272966359 15/03/2023 MANJULABEN MANJULABEN 1115008WL020439 00045 BARB0DUNVAD 2390 29/03/2023 A/c Blocked or Frozen
255 GJ1115008_160622APB_FTO_63163 1115008000NRG23140620220065208 2434562328 16/06/2022 RATHVA VIPINBHAI RATHVA VIPINBHAI 1115008WL006555 00045 BARB0DUNVAD 2390 23/06/2022 Aadhaar Number not Mapped to Account Number
256 GJ1115008_160622APB_FTO_63163 1115008000NRG23160620220069222 2434562289 16/06/2022 SAKARABHAI SAKARABHAI 1115008WL006923 00114 GSCB0BRD001 2151 23/06/2022 Aadhaar Number not Mapped to Account Number
257 GJ1115008_160622APB_FTO_63163 1115008000NRG23160620220069224 2434562290 16/06/2022 RATHVA KARUBHAI RATHVA KARUBHAI 1115008WL006923 00114 GSCB0BRD001 2151 23/06/2022 Aadhaar Number not Mapped to Account Number
258 GJ1115008_210323FTO_212414 1115008000NRG23160320230170918 0277346784 21/03/2023 MITHUNABEN MITHUNABEN 1115008WL0020516 00688 FINO0001001 2390 29/03/2023 A/c Blocked or Frozen
259 GJ1115008_210323FTO_212414 1115008000NRG23260220230157491 0277346788 21/03/2023 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL0019222 00045 BARB0DUNVAD 2390 29/03/2023 No Such Account
260 GJ1115008_210323FTO_212414 1115008000NRG23260220230157536 0277346770 21/03/2023 RATHAVA SAVJIBHAI RATHAVA SAVJIBHAI 1115008WL0019233 00688 FINO0001001 2151 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
261 GJ1115008_250422FTO_14911 1115008000NRG23250420220007607 0830554873 25/04/2022 NAYKA KESALABHAI BHOTIYABHAI NAYKA KESALABHAI BHOTIYABHAI 1115008WL000938 00688 FINO0001165 1434 04/05/2022 A/c Blocked or Frozen
262 GJ1115008_220622FTO_69987 1115008000NRG23220620220078146 2559030078 22/06/2022 RATHAVA MASARUBHAI JALUBHAI RATHAVA MASARUBHAI JALUBHAI 1115008WL007866 00688 FINO0001165 590 30/06/2022 A/c Blocked or Frozen
263 GJ1115008_270522APB_FTO_42198 1115008000NRG23250520220040283 1890938938 27/05/2022 RASIKBHAI RASIKBHAI 1115008WL004129 00045 BARB0DUNVAD 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
264 GJ1115008_070522APB_FTO_26181 1115008000NRG23060520220018106 1269987409 07/05/2022 LALLUBHAI LALLUBHAI 1115008WL002040 00045 BARB0DUNVAD 2151 16/05/2022 Aadhaar Number not Mapped to Account Number
265 GJ1115008_070522FTO_26236 1115008000NRG23060520220017894 1270112304 07/05/2022 NAYKA KESALABHAI BHOTIYABHAI NAYKA KESALABHAI BHOTIYABHAI 1115008WL002019 00688 FINO0001165 2390 16/05/2022 A/c Blocked or Frozen
266 GJ1115008_090223FTO_195744 1115008000NRG23090220230152650 8866643836 09/02/2023 Rathva Gulabbhai Rathva Gulabbhai 1115008WL0018434 00354 PUNB0892900 2390 17/02/2023 No Such Account
267 GJ1115008_120722FTO_87034 1115008000NRG23070720220097585 4031810938 12/07/2022 MITHUNABEN MITHUNABEN 1115008WL0009800 00688 FINO0001001 2390 19/08/2022 A/c Blocked or Frozen
268 GJ1115008_120722FTO_87034 1115008000NRG23070720220097613 4031810961 12/07/2022 RATHAVA MASARUBHAI JALUBHAI RATHAVA MASARUBHAI JALUBHAI 1115008WL0009807 00688 FINO0001165 590 19/08/2022 A/c Blocked or Frozen
269 GJ1115008_120722FTO_87034 1115008000NRG23200620220073909 4031810918 12/07/2022 RATHVA SHARDABEN ASHVINBHAI RATHVA SHARDABEN ASHVINBHAI 1115008WL0007376 00045 BARB0KALBAR 2390 19/08/2022 No Such Account
270 GJ1115008_120722FTO_87034 1115008000NRG23200620220073981 4031810949 12/07/2022 RATHVA DINESHBHAI DESINGBHAI RATHVA DINESHBHAI DESINGBHAI 1115008WL0007392 00691 IPOS0000001 2061 19/08/2022 No Such Account
271 GJ1115008_120722FTO_87034 1115008000NRG23300620220090745 4031811053 12/07/2022 RATHWA RATUBEN ARJUNBHAI RATHWA RATUBEN ARJUNBHAI 1115008WL0009119 00415 SBIN0009814 2350 19/08/2022 No Such Account
272 GJ1115008_130422FTO_5791 1115008000NRG23130420220000364 0820718012 13/04/2022 RATHVA UDHALIBEN BHIMABHAI RATHVA UDHALIBEN BHIMABHAI 1115008WL000043 00554 KKBK0002561 956 04/05/2022 No Such Account
273 GJ1115008_130422FTO_5791 1115008000NRG23130420220000372 0820717972 13/04/2022 NAYAKA RAMESHBHAI RUPASINGBHAI NAYAKA RAMESHBHAI RUPASINGBHAI 1115008WL000043 00688 FINO0001001 956 04/05/2022 A/c Blocked or Frozen
274 GJ1115008_151022FTO_127550 1115008000NRG23141020220112952 5811696426 15/10/2022 RATHVA SANKARBHAI MADIYABHAI RATHVA SANKARBHAI MADIYABHAI 1115008WL012665 00415 SBIN0009814 2390 19/10/2022 No Such Account
275 GJ1115008_250522FTO_40241 1115008000NRG23210520220034548 1880628804 25/05/2022 RATHVA SUNILBHAI HARSADBHAI RATHVA SUNILBHAI HARSADBHAI 1115008WL003666 00032 UTIB0002336 2151 02/06/2022 Account closed
276 GJ1115008_250522FTO_40241 1115008000NRG23210520220034560 1880628847 25/05/2022 RATHVA KOKILABEN JAYESHBHAI RATHVA KOKILABEN JAYESHBHAI 1115008WL003667 00032 UTIB0002336 2390 02/06/2022 Account closed
277 GJ1115008_010622APB_FTO_46043 1115008000NRG23300520220043598 N062200098CE9 01/06/2022 PARAMAR KAILASHBEN VIKRAMSINH PARAMAR KAILASHBEN VIKRAMSINH 1115008WL004470 00666 IDFB0042161 2151 06/06/2022 Aadhaar Number not Mapped to Account Number
278 GJ1115008_021022APB_FTO_118033 1115008000NRG23300920220108431 5433131238 02/10/2022 RATHWA AMRITBHAI BHAVSINGBHAI RATHWA AMRITBHAI BHAVSINGBHAI 1115008WL011756 00415 SBIN0003859 956 11/10/2022 Aadhaar Number not Mapped to Account Number
279 GJ1115008_030223FTO_194421 1115008000NRG23010220230151770 8716630852 03/02/2023 RATHVA SARIJBEN JYANTIBAHI RATHVA SARIJBEN JYANTIBAHI 1115008WL018235 00688 FINO0001001 2390 13/02/2023 A/c Blocked or Frozen
280 GJ1115008_060123APB_FTO_174322 1115008000NRG23050120230138952 7854868523 06/01/2023 rathava himatbhai narsingbhai rathava himatbhai narsingbhai 1115008WL016513 00045 BARB0DUNVAD 1673 12/01/2023 Aadhaar Number not Mapped to Account Number
281 GJ1115008_061022APB_FTO_120137 1115008000NRG23031020220108907 5477253887 06/10/2022 RATHVA SARLABEN LAXMANBHAI RATHVA SARLABEN LAXMANBHAI 1115008WL011883 00045 BARB0JABUGA 3435 13/10/2022 Aadhaar Number not Mapped to Account Number
282 GJ1115008_070622FTO_53198 1115008000NRG23030620220049957 2216268244 07/06/2022 RATHVA SURYABEN RATHVA SURYABEN 1115008WL005113 00045 BARB0KALBAR 2390 11/06/2022 No Such Account
283 GJ1115008_070622FTO_53198 1115008000NRG23070620220054891 2216268250 07/06/2022 SANKARBHAI SANKARBHAI 1115008WL005613 00045 BARB0DUNVAD 1422 11/06/2022 No Such Account
284 GJ1115008_120722FTO_87034 1115008000NRG23070720220097669 4031811034 12/07/2022 RATHVA DITALIBEN VELUBHAI RATHVA DITALIBEN VELUBHAI 1115008WL0009820 00415 SBIN0000561 2151 19/08/2022 A/c Blocked or Frozen
285 GJ1115008_120722FTO_87034 1115008000NRG23200620220073976 4031810935 12/07/2022 baria bharatiben k baria bharatiben k 1115008WL0007389 00688 FINO0001001 2151 19/08/2022 A/c Blocked or Frozen
286 GJ1115008_070522FTO_26455 1115008000NRG23060520220017478 1269863814 07/05/2022 RATHVA DINESHBHAI DESINGBHAI RATHVA DINESHBHAI DESINGBHAI 1115008WL001979 00045 BARB0KALBAR 2061 16/05/2022 No Such Account
287 GJ1115008_070522FTO_26455 1115008000NRG23060520220017480 1269863811 07/05/2022 RATHVA MAHESHBHAI RAMANBHAI RATHVA MAHESHBHAI RAMANBHAI 1115008WL001979 00045 BARB0KALBAR 2061 16/05/2022 No Such Account
288 GJ1115008_070622APB_FTO_53103 1115008000NRG23060620220053992 2217294988 07/06/2022 RAMNABHAI RAMNABHAI 1115008WL005533 00415 SBIN0009814 1434 11/06/2022 Account closed
289 GJ1115008_240223APB_FTO_200071 1115008000NRG23130220230153929 9913126643 24/02/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL018633 00666 IDFB0042161 2390 18/03/2023 Aadhaar Number not Mapped to Account Number
290 GJ1115008_270522APB_FTO_42320 1115008000NRG23250520220040100 1890937189 27/05/2022 RATHVA MUDJIBHAI BHALUBHAI RATHVA MUDJIBHAI BHALUBHAI 1115008WL004113 00415 SBIN0009814 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
291 GJ1115008_280422APB_FTO_18129 1115008000NRG23270420220011025 0924513573 28/04/2022 POPATSHIH POPATSHIH 1115008WL001322 00045 BARB0DUNVAD 2151 07/05/2022 Aadhaar Number not Mapped to Account Number
292 GJ1115008_300323FTO_220005 1115008000NRG23290320230181156 1171566378 30/03/2023 RATHVA RUPABEN ABHESINGBHAI RATHVA RUPABEN ABHESINGBHAI 1115008WL021408 00168 ICIC0000003 478 03/05/2023 Account closed
293 GJ1115008_300323FTO_220005 1115008000NRG23290320230181171 1171566377 30/03/2023 RATHVA RUPABEN ABHESINGBHAI RATHVA RUPABEN ABHESINGBHAI 1115008WL021409 00168 ICIC0000003 2151 03/05/2023 Account closed
294 GJ1115008_300323FTO_220072 1115008000NRG23300320230181526 1171567209 30/03/2023 NAYKA SAVITABEN BUDHIYABHAI NAYKA SAVITABEN BUDHIYABHAI 1115008WL021424 00045 BARB0DUNVAD 1195 03/05/2023 A/c Blocked or Frozen
295 GJ1115008_010223APB_FTO_192556 1115008000NRG23300120230150219 8589142859 01/02/2023 RATHVA NARANBHAI BACHUBHAI RATHVA NARANBHAI BACHUBHAI 1115008WL018017 00045 BARB0DUNVAD 3346 08/02/2023 Aadhaar Number not Mapped to Account Number
296 GJ1115008_070522FTO_26455 1115008000NRG23060520220017479 1269863813 07/05/2022 RATHVA REKHABEN DINESHBHAI RATHVA REKHABEN DINESHBHAI 1115008WL001979 00045 BARB0KALBAR 2061 16/05/2022 No Such Account
297 GJ1115008_160722FTO_88654 1115008000NRG23160720220102256 4024825163 16/07/2022 RATHVA MUDJIBHAI BHALUBHAI RATHVA MUDJIBHAI BHALUBHAI 1115008WL0010265 00415 SBIN0009814 2629 19/08/2022 No Such Account
298 GJ1115008_170622FTO_64997 1115008000NRG23170620220072272 2518054695 17/06/2022 RAJESHBHAI RAJESHBHAI 1115008WL007242 00555 YESB0000361 2390 27/06/2022 Account Description Does not Tally
299 GJ1115008_180123APB_FTO_183843 1115008000NRG23180120230144417 8130671787 18/01/2023 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL017258 00089 CBIN0280484 2390 24/01/2023 Aadhaar Number not Mapped to Account Number
300 GJ1115008_180123FTO_183842 1115008000NRG23180120230144530 8130036233 18/01/2023 RATHVA RANJIT A RATHVA RANJIT A 1115008WL017267 00691 IPOS0000001 1434 24/01/2023 No Such Account
301 GJ1115008_180123FTO_183842 1115008000NRG23180120230144541 8130036304 18/01/2023 VIJAY VIJAY 1115008WL017267 00045 BARB0DUNVAD 1434 24/01/2023 No Such Account
302 GJ1115008_210323FTO_212416 1115008000NRG22011020220236805 0277346744 21/03/2023 RAYLIBEN RAYLIBEN 1115008WL0023653 00045 BARB0DUNVAD 2270 29/03/2023 No Such Account
303 GJ1115008_270522APB_FTO_42320 1115008000NRG23250520220040125 1890937183 27/05/2022 PRAVINBHAI PRAVINBHAI 1115008WL004115 00415 SBIN0000561 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
304 GJ1115008_270522APB_FTO_42392 1115008000NRG23260520220041237 1890939540 27/05/2022 POPATSHIH POPATSHIH 1115008WL004220 00045 BARB0DUNVAD 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
305 GJ1115008_010223APB_FTO_192556 1115008000NRG23300120230150216 8589142861 01/02/2023 RATHVA SANJAYBHAI RAMESHBHAI RATHVA SANJAYBHAI RAMESHBHAI 1115008WL018017 00045 BARB0DUNVAD 3346 08/02/2023 Aadhaar Number not Mapped to Account Number
306 GJ1115008_130123APB_FTO_181346 1115008000NRG23120120230142517 8086733061 13/01/2023 MANJULABEN MANJULABEN 1115008WL016996 00045 BARB0DUNVAD 2390 20/01/2023 A/c Blocked or Frozen
307 GJ1115008_160722FTO_88654 1115008000NRG23160720220102252 4024825166 16/07/2022 MADHUBHAI MADHUBHAI 1115008WL0010263 00415 SBIN0009814 2629 19/08/2022 No Such Account
308 GJ1115008_180123APB_FTO_183709 1115008000NRG23170120230143557 8130685504 18/01/2023 BABUBHAI BABUBHAI 1115008WL017146 00045 BARB0DUNVAD 2390 24/01/2023 Aadhaar Number not Mapped to Account Number
309 GJ1115008_180123FTO_183842 1115008000NRG23180120230144540 8130036303 18/01/2023 ansingbhai ansingbhai 1115008WL017267 00045 BARB0DUNVAD 1434 24/01/2023 No Such Account
310 GJ1115008_180522APB_FTO_35180 1115008000NRG23180520220030492 1877332933 18/05/2022 RATHVA LAXMANBHAI SAVABHAI RATHVA LAXMANBHAI SAVABHAI 1115008WL003300 00045 BARB0DUNVAD 2151 02/06/2022 Aadhaar Number not Mapped to Account Number
311 GJ1115008_200922FTO_109663 1115008000NRG22120920220236535 4932167004 20/09/2022 JOGIBHAI CHUNIYABHAI JOGIBHAI CHUNIYABHAI 1115008WL0023565 00415 SBIN0003892 1145 23/09/2022 No Such Account
312 GJ1115008_200922FTO_109663 1115008000NRG22160920220236575 4932166985 20/09/2022 ANILBHAI ANILBHAI 1115008WL0023578 00688 FINO0001001 2130 23/09/2022 A/c Blocked or Frozen
313 GJ1115008_270522FTO_42354 1115008000NRG23260520220041178 1890489723 27/05/2022 RATHVA VIKRAMKUMAR RAMSINGBHAI RATHVA VIKRAMKUMAR RAMSINGBHAI 1115008WL004212 00045 BARB0UCHAPA 2151 02/06/2022 No Such Account
314 GJ1115008_270922FTO_114504 1115008000NRG23240920220107119 5122507323 27/09/2022 MADHUBHAI MADHUBHAI 1115008WL0011432 00415 SBIN0002638 1239 01/10/2022 No Such Account
315 GJ1115008_281222FTO_163614 1115008000NRG23011020220108660 28/12/2022 RANUBHAI RANUBHAI 1115008WL0011829 00045 BARB0DUNVAD 1912 03/01/2023 No Such Account
316 GJ1115008_281222FTO_163614 1115008000NRG23041020220109236 28/12/2022 RATHVA DITALIBEN VELUBHAI RATHVA DITALIBEN VELUBHAI 1115008WL0011931 00415 SBIN0000561 2151 03/01/2023 A/c Blocked or Frozen
317 GJ1115008_281222FTO_163614 1115008000NRG23041020220109318 28/12/2022 BARIYA VIJAYBHAI VINODBHAI BARIYA VIJAYBHAI VINODBHAI 1115008WL0011949 00045 BARB0DUNVAD 1673 03/01/2023 No Such Account
318 GJ1115008_281222FTO_163614 1115008000NRG23041020220109840 28/12/2022 MANGIBEN MANGIBEN 1115008WL0012022 00045 BARB0KALBAR 1912 03/01/2023 No Such Account
319 GJ1115008_281222FTO_163614 1115008000NRG23041020220109842 28/12/2022 GAMJIBHAI GAMJIBHAI 1115008WL0012023 00045 BARB0DUNVAD 2629 03/01/2023 No Such Account
320 GJ1115008_281222FTO_163614 1115008000NRG23260920220107230 28/12/2022 RATHVA KANUBHAI RATHVA KANUBHAI 1115008WL0011470 00045 BARB0KALBAR 2390 03/01/2023 No Such Account
321 GJ1115008_290622FTO_77202 1115008000NRG23220620220077697 4149181659 29/06/2022 GEETABEN GEETABEN 1115008WL007824 00468 UBIN0560821 2390 25/08/2022 No Such Account
322 GJ1115008_030223APB_FTO_194443 1115008000NRG23010220230151993 8716643732 03/02/2023 RATHWA AMRITBHAI BHAVSINGBHAI RATHWA AMRITBHAI BHAVSINGBHAI 1115008WL018267 00415 SBIN0003859 3346 13/02/2023 Aadhaar Number not Mapped to Account Number
323 GJ1115008_030722APB_FTO_80995 1115008000NRG23300620220091253 2852751142 03/07/2022 NAYAKA MAHESHBHAI JAGDISHBHAI NAYAKA MAHESHBHAI JAGDISHBHAI 1115008WL009154 00468 UBIN0560821 2390 07/07/2022 Aadhaar Number not Mapped to Account Number
324 GJ1115008_070522APB_FTO_26303 1115008000NRG23060520220017371 1269987280 07/05/2022 PRAVINBHAI PRAVINBHAI 1115008WL001972 00415 SBIN0000561 2390 16/05/2022 Aadhaar Number not Mapped to Account Number
325 GJ1115008_071222APB_FTO_151660 1115008000NRG23071220220126732 7066088641 07/12/2022 MADHIBEN MADHIBEN 1115008WL014851 00415 SBIN0009814 2868 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 GJ1115008_160622FTO_63094 1115008000NRG23140620220063958 2434352229 16/06/2022 rathava santaben laljibhai rathava santaben laljibhai 1115008WL006434 00691 IPOS0000001 3206 23/06/2022 Account closed
327 GJ1115008_170622FTO_64728 1115008000NRG23130620220062653 2515202937 17/06/2022 RATHVA TEJALBEN RATANBHAI RATHVA TEJALBEN RATANBHAI 1115008WL006310 00045 BARB0BODELI 2390 27/06/2022 No Such Account
328 GJ1115008_200922FTO_109663 1115008000NRG22120920220236538 4932167003 20/09/2022 RATHVA SANGITABEN RATHVA SANGITABEN 1115008WL0023565 00415 SBIN0003892 1145 23/09/2022 No Such Account
329 GJ1115008_200922FTO_109663 1115008000NRG22160920220236572 4932166981 20/09/2022 RAYLIBEN RAYLIBEN 1115008WL0023577 00688 FINO0001001 2270 23/09/2022 A/c Blocked or Frozen
330 GJ1115008_200922FTO_109663 1115008000NRG22160920220236604 4932167023 20/09/2022 RATHVA SUMITRABEN CHATRSINHBHAI RATHVA SUMITRABEN CHATRSINHBHAI 1115008WL0023585 00032 UTIB0002336 2280 23/09/2022 Account closed
331 GJ1115008_250323APB_FTO_214835 1115008000NRG23230320230175407 0415923550 25/03/2023 VIJAYBHAI VIJAYBHAI 1115008WL020935 00045 BARB0DUNVAD 2390 31/03/2023 Aadhaar Number not Mapped to Account Number
332 GJ1115008_250323APB_FTO_214835 1115008000NRG23240320230176497 N032302A2020A 25/03/2023 RATHAVA PANKAJBHAI PUNABHAI RATHAVA PANKAJBHAI PUNABHAI 1115008WL021036 00691 IPOS0000001 2390 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 GJ1115008_270922FTO_114504 1115008000NRG23210920220106496 5122507325 27/09/2022 RATHVA GANPATBHAI PUNIYABHAI RATHVA GANPATBHAI PUNIYABHAI 1115008WL0011250 00415 SBIN0000561 2151 01/10/2022 A/c Blocked or Frozen
334 GJ1115008_120722FTO_87036 1115008000NRG22040520220235776 4031810330 12/07/2022 rathava tikaliben rathava tikaliben 1115008WL0023415 00078 CNRB0003086 2290 19/08/2022 No Such Account
335 GJ1115008_120722FTO_87036 1115008000NRG22040520220235781 4031810420 12/07/2022 RATHAVA DULIYABHAI RATHAVA DULIYABHAI 1115008WL0023415 00078 CNRB0003086 2290 19/08/2022 No Such Account
336 GJ1115008_120722FTO_87036 1115008000NRG22230420220235678 4031810354 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
337 GJ1115008_120722FTO_87036 1115008000NRG22230420220235681 4031810355 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
338 GJ1115008_120722FTO_87036 1115008000NRG22230420220235686 4031810345 12/07/2022 RATHVA AMITBHAI POPATBHAI RATHVA AMITBHAI POPATBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
339 GJ1115008_120722FTO_87036 1115008000NRG22230420220235688 4031810344 12/07/2022 RATHVA AMITBHAI POPATBHAI RATHVA AMITBHAI POPATBHAI 1115008WL0023388 00688 FINO0001165 2290 19/08/2022 A/c Blocked or Frozen
340 GJ1115008_120722FTO_87036 1115008000NRG22230420220235694 4031810412 12/07/2022 RATHVA VINABEN RAJESHBHAI RATHVA VINABEN RAJESHBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
341 GJ1115008_120722FTO_87036 1115008000NRG22230420220235696 4031810414 12/07/2022 RATHVA VINABEN RAJESHBHAI RATHVA VINABEN RAJESHBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
342 GJ1115008_140323APB_FTO_206627 1115008000NRG23040320230159398 0312604716 14/03/2023 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL019488 00045 BARB0DBSEVN 478 30/03/2023 Aadhaar Number not Mapped to Account Number
343 GJ1115008_140323APB_FTO_206627 1115008000NRG23130320230160458 0312604723 14/03/2023 RATHVA KAMTIBEN SURSINGBHAI RATHVA KAMTIBEN SURSINGBHAI 1115008WL019648 00415 SBIN0007706 2390 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 GJ1115008_280522APB_FTO_43505 1115008000NRG23280520220042954 1890787484 28/05/2022 VAKRSINGBHAI VAKRSINGBHAI 1115008WL004391 00415 SBIN0009814 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
345 GJ1115008_070522APB_FTO_26461 1115008000NRG23040520220015762 1269988343 07/05/2022 RATHVA ISHWARBHAI VADUBHAI RATHVA ISHWARBHAI VADUBHAI 1115008WL001810 00045 BARB0JABUGA 2061 16/05/2022 Aadhaar Number not Mapped to Account Number
346 GJ1115008_120722FTO_87036 1115008000NRG22040520220235779 4031810333 12/07/2022 rathava kamatiben s rathava kamatiben s 1115008WL0023415 00078 CNRB0003086 2290 19/08/2022 No Such Account
347 GJ1115008_120722FTO_87036 1115008000NRG22040620220235946 4031810362 12/07/2022 RATHAVA NILESHBHAI NARAVATBHAI RATHAVA NILESHBHAI NARAVATBHAI 1115008WL0023450 00688 FINO0001165 2290 19/08/2022 A/c Blocked or Frozen
348 GJ1115008_120722FTO_87036 1115008000NRG22230420220235691 4031810357 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 00688 FINO0001165 2290 19/08/2022 A/c Blocked or Frozen
349 GJ1115008_120722FTO_87036 1115008000NRG22230420220235693 4031810359 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
350 GJ1115008_140323APB_FTO_206627 1115008000NRG23090320230159705 0312604340 14/03/2023 KALSINGBHAI KALSINGBHAI 1115008WL019550 00415 SBIN0000561 1832 30/03/2023 Aadhaar Number not Mapped to Account Number
351 GJ1115008_150223APB_FTO_197149 1115008000NRG23140220230154361 9092227957 15/02/2023 MUKESHBHAI MUKESHBHAI 1115008WL018695 00415 SBIN0007706 2390 23/02/2023 Aadhaar Number not Mapped to Account Number
352 GJ1115008_150223APB_FTO_197149 1115008000NRG23140220230154467 9092228028 15/02/2023 RATHVA ANILBHAI RASIKBHAI RATHVA ANILBHAI RASIKBHAI 1115008WL018708 00415 SBIN0000561 2629 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GJ1115008_280522APB_FTO_43505 1115008000NRG23280520220042989 1890787485 28/05/2022 RATHVA VIKRAMBHAI VARSHANBHAI RATHVA VIKRAMBHAI VARSHANBHAI 1115008WL004395 00415 SBIN0009814 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
354 GJ1115008_050522FTO_24172 1115008000NRG23040520220015158 1270831280 05/05/2022 baria bharatiben k baria bharatiben k 1115008WL001739 00688 FINO0001001 2390 16/05/2022 A/c Blocked or Frozen
355 GJ1115008_050522FTO_24172 1115008000NRG23050520220016326 1270831277 05/05/2022 RATHVA BHAJIYABHAI KANDUBHAI RATHVA BHAJIYABHAI KANDUBHAI 1115008WL001859 00045 BARB0PORXXX 1150 16/05/2022 No Such Account
356 GJ1115008_120522APB_FTO_30946 1115008000NRG23100520220022502 1345439645 12/05/2022 RATHAVA SHANKARBHAI CHHITABHAI RATHAVA SHANKARBHAI CHHITABHAI 1115008WL002519 00415 SBIN0000561 2151 18/05/2022 Aadhaar Number not Mapped to Account Number
357 GJ1115008_200922FTO_109658 1115008000NRG23160920220105761 4932167044 20/09/2022 VINODBHAI VINODBHAI 1115008WL0011071 00688 FINO0001001 2390 23/09/2022 A/c Blocked or Frozen
358 GJ1115008_200922FTO_109658 1115008000NRG23160920220105861 4932167045 20/09/2022 RATHVA GANGABEN MOHANBHAI RATHVA GANGABEN MOHANBHAI 1115008WL0011103 00688 FINO0001001 1000 23/09/2022 Account closed
359 GJ1115008_261222APB_FTO_162525 1115008000NRG23221220220133451 7515149474 26/12/2022 MANJULABEN MANJULABEN 1115008WL015753 00045 BARB0DUNVAD 2390 30/12/2022 A/c Blocked or Frozen
360 GJ1115008_261222APB_FTO_162525 1115008000NRG23231220220134049 7515149512 26/12/2022 RATHVA KAILASHBEN ANANDBHAI RATHVA KAILASHBEN ANANDBHAI 1115008WL015845 00415 SBIN0000561 2390 30/12/2022 A/c Blocked or Frozen
361 GJ1115008_261222APB_FTO_162525 1115008000NRG23261220220134693 7515149536 26/12/2022 RATHAVA SHANKARBHAI ZHALUBHAI RATHAVA SHANKARBHAI ZHALUBHAI 1115008WL015941 00415 SBIN0009814 2390 30/12/2022 Aadhaar Number not Mapped to Account Number
362 GJ1115008_030722FTO_80969 1115008000NRG23300620220090254 2850635061 03/07/2022 PARMAR CHATURIBEN DEVENDRA PARMAR CHATURIBEN DEVENDRA 1115008WL009068 00691 IPOS0000001 478 07/07/2022 No Such Account
363 GJ1115008_150123APB_FTO_181434 1115008000NRG23130120230142891 8085901350 15/01/2023 RATHVA KAUSHIKBHAI NARANBHAI RATHVA KAUSHIKBHAI NARANBHAI 1115008WL017048 00415 SBIN0000561 2390 20/01/2023 Aadhaar Number not Mapped to Account Number
364 GJ1115008_150323FTO_209005 1115008000NRG23140320230168285 0271712905 15/03/2023 HARISINH HARISINH 1115008WL020280 00688 FINO0001001 1434 29/03/2023 No Such Account
365 GJ1115008_160622FTO_62610 1115008000NRG23130620220063182 2435735264 16/06/2022 RATHVA MAVABHAI RATHVA MAVABHAI 1115008WL006361 00468 UBIN0560821 2390 23/06/2022 No Such Account
366 GJ1115008_190123FTO_184646 1115008000NRG22041020220236846 8164037168 19/01/2023 MAHESHBHAI MAHESHBHAI 1115008WL0023659 00688 FINO0001001 2290 25/01/2023 A/c Blocked or Frozen
367 GJ1115008_190123FTO_184646 1115008000NRG22041020220236849 8164037155 19/01/2023 SHANABHAI SHANABHAI 1115008WL0023660 00045 BARB0DUNVAD 1125 25/01/2023 No Such Account
368 GJ1115008_200922FTO_109658 1115008000NRG23190920220105973 4932167049 20/09/2022 SAMTIBEN SAMTIBEN 1115008WL0011155 00688 FINO0001001 1912 23/09/2022 A/c Blocked or Frozen
369 GJ1115008_201222FTO_158966 1115008000NRG23151220220130273 7440799506 20/12/2022 Rathava Sakalabhai Rathava Sakalabhai 1115008WL015356 00689 AUBL0002130 2290 27/12/2022 Account Description Does not Tally
370 GJ1115008_270123FTO_190458 1115008000NRG23250120230147839 8378201525 27/01/2023 RATHVA SANJAYBHAI RATHVA SANJAYBHAI 1115008WL017774 00045 BARB0DBHALO 2390 02/02/2023 No Such Account
371 GJ1115008_270123FTO_190458 1115008000NRG23250120230149114 8378201555 27/01/2023 RATHAVA SAVJIBHAI RATHAVA SAVJIBHAI 1115008WL017895 00688 FINO0001001 2151 02/02/2023 A/c Blocked or Frozen
372 GJ1115008_030323APB_FTO_201940 1115008000NRG23230220230156774 0014365740 03/03/2023 KALSINGBHAI KALSINGBHAI 1115008WL019111 00415 SBIN0000561 2390 22/03/2023 Aadhaar Number not Mapped to Account Number
373 GJ1115008_030722FTO_81001 1115008000NRG23300620220089894 2850634779 03/07/2022 KASHANIBEN KASHANIBEN 1115008WL009027 00415 SBIN0003892 1490 07/07/2022 No Such Account
374 GJ1115008_080722APB_FTO_85390 1115008000NRG23020720220094494 4028713244 08/07/2022 RATHVA PURSOTAMBHAI ANSINGBHAI RATHVA PURSOTAMBHAI ANSINGBHAI 1115008WL009438 00045 BARB0DUNVAD 1760 19/08/2022 Aadhaar Number not Mapped to Account Number
375 GJ1115008_080722APB_FTO_85390 1115008000NRG23040720220095008 4028713151 08/07/2022 RATHVA ISHVARBHAI CHANDUBHAI RATHVA ISHVARBHAI CHANDUBHAI 1115008WL009495 00045 BARB0DUNVAD 956 19/08/2022 Aadhaar Number not Mapped to Account Number
376 GJ1115008_080722APB_FTO_85390 1115008000NRG23040720220095012 4028713243 08/07/2022 DHODIBEN DHODIBEN 1115008WL009495 00045 BARB0DUNVAD 956 19/08/2022 Aadhaar Number not Mapped to Account Number
377 GJ1115008_080722APB_FTO_85390 1115008000NRG23070720220097970 4028713254 08/07/2022 RATHVA LALUBHAI RATHVA LALUBHAI 1115008WL009861 00415 SBIN0009814 1673 19/08/2022 Aadhaar Number not Mapped to Account Number
378 GJ1115008_150323FTO_209005 1115008000NRG23140320230169308 0271712910 15/03/2023 SHARDABEN SHARDABEN 1115008WL020363 00415 SBIN0007706 1912 29/03/2023 A/c Blocked or Frozen
379 GJ1115008_190123FTO_184646 1115008000NRG22041020220236847 8164037167 19/01/2023 HARSHABEN HARSHABEN 1115008WL0023659 00688 FINO0001001 2290 25/01/2023 A/c Blocked or Frozen
380 GJ1115008_190123FTO_184646 1115008000NRG22041020220236848 8164037156 19/01/2023 GAMBHIRBHAI GAMBHIRBHAI 1115008WL0023660 00045 BARB0DUNVAD 1900 25/01/2023 No Such Account
381 GJ1115008_190123FTO_184646 1115008000NRG22041020220236851 8164037157 19/01/2023 PARMAR KIRATSINH R PARMAR KIRATSINH R 1115008WL0023661 00045 BARB0DUNVAD 2061 25/01/2023 No Such Account
382 GJ1115008_190323APB_FTO_211582 1115008000NRG23170320230173629 0271832394 19/03/2023 sanjaybhai sanjaybhai 1115008WL020757 00045 BARB0DUNVAD 2390 29/03/2023 Aadhaar Number not Mapped to Account Number
383 GJ1115008_200922FTO_109658 1115008000NRG23160920220105866 4932167059 20/09/2022 RATHVA DITALIBEN VELUBHAI RATHVA DITALIBEN VELUBHAI 1115008WL0011104 00415 SBIN0000561 2151 23/09/2022 A/c Blocked or Frozen
384 GJ1115008_211022APB_FTO_132585 1115008000NRG23201020220115591 5996773076 21/10/2022 BHAVSINGBHAI BHAVSINGBHAI 1115008WL013142 00415 SBIN0009814 2629 31/10/2022 A/c Blocked or Frozen
385 GJ1115008_260522APB_FTO_41423 1115008000NRG23210520220034456 1881107418 26/05/2022 RATHVA VIKRAMBHAI KANCHANBHAI RATHVA VIKRAMBHAI KANCHANBHAI 1115008WL003660 00415 SBIN0000561 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
386 GJ1115008_260522FTO_41239 1115008000NRG23240520220037453 1880618291 26/05/2022 RATHVA ARJUNBHAI UDHIYABHAI RATHVA ARJUNBHAI UDHIYABHAI 1115008WL003896 00415 SBIN0009814 2350 02/06/2022 No Such Account
387 GJ1115008_280522APB_FTO_43446 1115008000NRG23200520220033480 1890944876 28/05/2022 RATHVA GEETABEN CHIMANBHAI RATHVA GEETABEN CHIMANBHAI 1115008WL003566 00045 BARB0DUNVAD 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
388 GJ1115008_280622FTO_76463 1115008000NRG23240620220082013 4024905965 28/06/2022 RATHVA KESHIBEN DESINGBHAI RATHVA KESHIBEN DESINGBHAI 1115008WL008258 00415 SBIN0003892 2390 19/08/2022 Account closed
389 GJ1115008_280622FTO_76463 1115008000NRG23240620220082015 4024905984 28/06/2022 PRIKALBEN R PRIKALBEN R 1115008WL008258 00415 SBIN0003892 2390 19/08/2022 No Such Account
390 GJ1115008_070522FTO_26447 1115008000NRG23060520220019185 1270122198 07/05/2022 BARIA SURESHBHAI RAYSINGBHAI BARIA SURESHBHAI RAYSINGBHAI 1115008WL002141 00089 CBIN0280493 2350 16/05/2022 No Such Account
391 GJ1115008_080722APB_FTO_85390 1115008000NRG23070720220097531 4028713129 08/07/2022 VITHALBHAI VITHALBHAI 1115008WL009791 00045 BARB0KALBAR 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 GJ1115008_150123APB_FTO_181434 1115008000NRG23120120230142268 8085901249 15/01/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL016970 00666 IDFB0042161 2398 20/01/2023 Aadhaar Number not Mapped to Account Number
393 GJ1115008_160622APB_FTO_63247 1115008000NRG23140620220064700 2514175780 16/06/2022 JAVAREBEN JAVAREBEN 1115008WL006508 00045 BARB0DUNVAD 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
394 GJ1115008_160622FTO_62610 1115008000NRG23130620220062900 2435735312 16/06/2022 MANJULABEN MANJULABEN 1115008WL006334 00688 FINO0001001 2390 23/06/2022 A/c Blocked or Frozen
395 GJ1115008_200922FTO_109658 1115008000NRG23160920220105850 4932167050 20/09/2022 TADAVI VIJAYBHAI BAKABHAI TADAVI VIJAYBHAI BAKABHAI 1115008WL0011099 00688 FINO0001165 1673 23/09/2022 No Such Account
396 GJ1115008_200922FTO_109658 1115008000NRG23160920220105859 4932167055 20/09/2022 RATHVA MANJULABEN RAMANBHAI RATHVA MANJULABEN RAMANBHAI 1115008WL0011101 00691 IPOS0000001 2151 23/09/2022 No Such Account
397 GJ1115008_260522APB_FTO_41423 1115008000NRG23230520220035584 1881107439 26/05/2022 RATHAVA SHANKARBHAI CHHITABHAI RATHAVA SHANKARBHAI CHHITABHAI 1115008WL003751 00415 SBIN0000561 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
398 GJ1115008_260522FTO_41239 1115008000NRG23240520220037454 1880618292 26/05/2022 RATHVA RATUBEN ARJUNBHAI RATHVA RATUBEN ARJUNBHAI 1115008WL003896 00415 SBIN0009814 2350 02/06/2022 No Such Account
399 GJ1115008_300323APB_FTO_220087 1115008000NRG23300320230181267 1171919468 30/03/2023 MANJULABEN MANJULABEN 1115008WL021414 00045 BARB0DUNVAD 3346 03/05/2023 A/c Blocked or Frozen
400 GJ1115008_010622APB_FTO_46010 1115008000NRG23300520220043663 N062200098BC4 01/06/2022 RATHVA KHUMANSIH MADHUBHAI RATHVA KHUMANSIH MADHUBHAI 1115008WL004485 00168 ICIC0000538 1239 06/06/2022 Aadhaar Number not Mapped to Account Number
401 GJ1115008_030323APB_FTO_201940 1115008000NRG23010320230158179 0014365982 03/03/2023 sanjaybhai sanjaybhai 1115008WL019324 00045 BARB0DUNVAD 2390 22/03/2023 Aadhaar Number not Mapped to Account Number
402 GJ1115008_030722FTO_80969 1115008000NRG23300620220090255 2850635062 03/07/2022 PARMAR DAXABEN RAJENDRA PARMAR DAXABEN RAJENDRA 1115008WL009068 00691 IPOS0000001 478 07/07/2022 No Such Account
403 GJ1115008_030722FTO_80969 1115008000NRG23300620220090498 2850635007 03/07/2022 AMRATBHAI AMRATBHAI 1115008WL009092 00688 FINO0001001 2390 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
404 GJ1115008_040323APB_FTO_202573 1115008000NRG23230220230156838 0014357465 04/03/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL019120 00666 IDFB0042161 2629 22/03/2023 Aadhaar Number not Mapped to Account Number
405 GJ1115008_281222FTO_163614 1115008000NRG23011020220108608 28/12/2022 BARIA KUSUMBEN SURESHBHAI BARIA KUSUMBEN SURESHBHAI 1115008WL0011807 00689 AUBL0002130 2360 03/01/2023 Account Description Does not Tally
406 GJ1115008_281222FTO_163614 1115008000NRG23011020220108613 28/12/2022 ANSINGBHAI ANSINGBHAI 1115008WL0011807 00689 AUBL0002130 2360 03/01/2023 Account Description Does not Tally
407 GJ1115008_281222FTO_163614 1115008000NRG23041020220109750 28/12/2022 SONALBEN SONALBEN 1115008WL0012005 00045 BARB0DUNVAD 1645 03/01/2023 No Such Account
408 GJ1115008_281222FTO_163614 1115008000NRG23141120220116519 28/12/2022 RATHVA SANKARBHAI MADIYABHAI RATHVA SANKARBHAI MADIYABHAI 1115008WL0013362 00415 SBIN0009814 2390 03/01/2023 No Such Account
409 GJ1115008_030722APB_FTO_80995 1115008000NRG23300620220090740 2852751159 03/07/2022 RATHVA ASHISHBHAI DIPSINGBHAI RATHVA ASHISHBHAI DIPSINGBHAI 1115008WL009118 00415 SBIN0000553 1125 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 GJ1115008_070622FTO_53100 1115008000NRG23060620220053791 2216268525 07/06/2022 rathawa rajubhai rathawa rajubhai 1115008WL005514 00415 SBIN0000561 2151 11/06/2022 A/c Blocked or Frozen
411 GJ1115008_101022FTO_122539 1115008000NRG22250920220236746 5573631368 10/10/2022 BARIA SURESHBHAI BARIA SURESHBHAI 1115008WL0023631 00415 SBIN0007706 2061 19/10/2022 No Such Account
412 GJ1115008_180422APB_FTO_7917 1115008000NRG23180420220000603 0820688017 18/04/2022 POPATSHIH POPATSHIH 1115008WL000084 00045 BARB0DUNVAD 687 04/05/2022 Aadhaar Number not Mapped to Account Number
413 GJ1115008_200922FTO_109663 1115008000NRG22160920220236571 4932166980 20/09/2022 RANUBHAI RANUBHAI 1115008WL0023577 00688 FINO0001001 2290 23/09/2022 A/c Blocked or Frozen
414 GJ1115008_250323APB_FTO_214835 1115008000NRG23230320230175410 0415923683 25/03/2023 KANUBHAI KANUBHAI 1115008WL020935 00415 SBIN0007706 2390 31/03/2023 Aadhaar Number not Mapped to Account Number
415 GJ1115008_260522APB_FTO_41251 1115008000NRG23240520220037534 1881107466 26/05/2022 RATHVA LALUBHAI ISHAVARBHAI RATHVA LALUBHAI ISHAVARBHAI 1115008WL003902 00415 SBIN0009814 1195 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 GJ1115008_270922FTO_114504 1115008000NRG23210920220106497 5122507331 27/09/2022 RATHVA SUNILBHAI HARSADBHAI RATHVA SUNILBHAI HARSADBHAI 1115008WL0011251 00045 BARB0DUNVAD 2151 01/10/2022 No Such Account
417 GJ1115008_270922FTO_114504 1115008000NRG23220920220106783 5122507358 27/09/2022 SOMABHAI SOMABHAI 1115008WL0011337 00666 IDFB0042161 1673 01/10/2022 No Such Account
418 GJ1115008_270922FTO_114504 1115008000NRG23240920220107126 5122507272 27/09/2022 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL0011433 00415 SBIN0003892 2350 01/10/2022 No Such Account
419 GJ1115008_270922FTO_114504 1115008000NRG23250920220107183 5122507287 27/09/2022 MANJULABEN MANJULABEN 1115008WL0011454 00688 FINO0001001 2390 01/10/2022 A/c Blocked or Frozen
420 GJ1115008_270922FTO_114504 1115008000NRG23250920220107198 5122507359 27/09/2022 RATHVA VASANTABEN CHARANBHAI RATHVA VASANTABEN CHARANBHAI 1115008WL0011460 00691 IPOS0000001 1912 01/10/2022 No Such Account
421 GJ1115008_270922FTO_114504 1115008000NRG23260920220107232 5122507336 27/09/2022 MANGIBEN MANGIBEN 1115008WL0011471 00045 BARB0KALBAR 1912 01/10/2022 No Such Account
422 GJ1115008_280522FTO_43444 1115008000NRG23210520220035099 1890527838 28/05/2022 RATHVA VASANTABEN CHARANBHAI RATHVA VASANTABEN CHARANBHAI 1115008WL003704 00032 UTIB0002336 1912 02/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
423 GJ1115008_280622FTO_76607 1115008000NRG23240620220083121 4024903690 28/06/2022 SAMTIBEN SAMTIBEN 1115008WL008353 00045 BARB0DUNVAD 2151 19/08/2022 No Such Account
424 GJ1115008_280622FTO_76607 1115008000NRG23240620220083310 4024903662 28/06/2022 RATHVA MANISHA RAVJIBHAI RATHVA MANISHA RAVJIBHAI 1115008WL008366 00468 UBIN0560821 2390 19/08/2022 No Such Account
425 GJ1115008_281222FTO_163614 1115008000NRG23011020220108609 28/12/2022 RAJESHBHAI RAJESHBHAI 1115008WL0011807 00689 AUBL0002130 2390 03/01/2023 Account Description Does not Tally
426 GJ1115008_281222FTO_163614 1115008000NRG23011020220108612 28/12/2022 ANSINGBHAI ANSINGBHAI 1115008WL0011807 00689 AUBL0002130 2151 03/01/2023 Account Description Does not Tally
427 GJ1115008_281222FTO_163614 1115008000NRG23041020220109226 28/12/2022 RATHVA NARESHBHAI LAXMANBHAI RATHVA NARESHBHAI LAXMANBHAI 1115008WL0011924 00045 BARB0DUNVAD 2390 03/01/2023 No Such Account
428 GJ1115008_281222FTO_163614 1115008000NRG23141120220116518 28/12/2022 RATHVA SANKARBHAI MADIYABHAI RATHVA SANKARBHAI MADIYABHAI 1115008WL0013362 00415 SBIN0009814 1912 03/01/2023 No Such Account
429 GJ1115008_120522APB_FTO_30946 1115008000NRG23110520220023567 1345439631 12/05/2022 RAMESHBHAI RAMESHBHAI 1115008WL002615 00045 BARB0DUNVAD 1912 18/05/2022 Aadhaar Number not Mapped to Account Number
430 GJ1115008_120722FTO_87036 1115008000NRG22230420220235690 4031810358 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
431 GJ1115008_120722FTO_87036 1115008000NRG22230420220235692 4031810356 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
432 GJ1115008_140323APB_FTO_206627 1115008000NRG23140320230163112 0312604440 14/03/2023 VIJAYBHAI VIJAYBHAI 1115008WL019886 00045 BARB0DUNVAD 1673 30/03/2023 Aadhaar Number not Mapped to Account Number
433 GJ1115008_160223APB_FTO_197574 1115008000NRG23130220230154021 9095205646 16/02/2023 THAKOR PRADIPSINH RAYSINH THAKOR PRADIPSINH RAYSINH 1115008WL018642 00045 BARB0DUNVAD 2629 23/02/2023 Aadhaar Number not Mapped to Account Number
434 GJ1115008_161222FTO_156998 1115008000NRG23151220220130375 7375261077 16/12/2022 RAKESHBHAI RAKESHBHAI 1115008WL015373 00688 FINO0001001 2390 23/12/2022 A/c Blocked or Frozen
435 GJ1115008_170622APB_FTO_65000 1115008000NRG23170620220072114 2515574732 17/06/2022 KANTABEN KANTABEN 1115008WL007230 00415 SBIN0009814 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
436 GJ1115008_270922APB_FTO_114881 1115008000NRG23220920220106646 5122549687 27/09/2022 RATHWA AMRITBHAI BHAVSINGBHAI RATHWA AMRITBHAI BHAVSINGBHAI 1115008WL011309 00415 SBIN0003859 2290 01/10/2022 Aadhaar Number not Mapped to Account Number
437 GJ1115008_280422FTO_18126 1115008000NRG23260420220008479 0924202710 28/04/2022 GOHAYDIBEN GOHAYDIBEN 1115008WL001043 00691 IPOS0000001 2390 07/05/2022 No Such Account
438 GJ1115008_070622FTO_52586 1115008000NRG23060620220053566 2216268732 07/06/2022 RATHVA TULSIDAS KANUBHAI RATHVA TULSIDAS KANUBHAI 1115008WL005490 00415 SBIN0009814 2390 11/06/2022 No Such Account
439 GJ1115008_120522APB_FTO_30946 1115008000NRG23110520220023535 1345439627 12/05/2022 RATHVA VIKRAMBHAI KANCHANBHAI RATHVA VIKRAMBHAI KANCHANBHAI 1115008WL002610 00415 SBIN0000561 2390 18/05/2022 Aadhaar Number not Mapped to Account Number
440 GJ1115008_120722FTO_87036 1115008000NRG22040520220235777 4031810329 12/07/2022 rathava kaliben rathava kaliben 1115008WL0023415 00078 CNRB0001997 2290 19/08/2022 No Such Account
441 GJ1115008_120722FTO_87036 1115008000NRG22040620220235944 4031810361 12/07/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL0023450 00688 FINO0001165 2290 19/08/2022 A/c Blocked or Frozen
442 GJ1115008_120722FTO_87036 1115008000NRG22230420220235689 4031810346 12/07/2022 RATHVA AMITBHAI POPATBHAI RATHVA AMITBHAI POPATBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
443 GJ1115008_120722FTO_87036 1115008000NRG22290520220235854 4031810408 12/07/2022 ANSINGBHAI ANSINGBHAI 1115008WL0023442 00152 HDFC0002176 2000 19/08/2022 Account closed
444 GJ1115008_140323APB_FTO_206627 1115008000NRG23100320230160171 0312604714 14/03/2023 KANUBHAI KANUBHAI 1115008WL019609 00415 SBIN0007706 1912 30/03/2023 Aadhaar Number not Mapped to Account Number
445 GJ1115008_070522APB_FTO_26461 1115008000NRG23040520220015770 1269988344 07/05/2022 RATHVA RAKESHBHAI BACHUBHAI RATHVA RAKESHBHAI BACHUBHAI 1115008WL001811 00045 BARB0JABUGA 2061 16/05/2022 Aadhaar Number not Mapped to Account Number
446 GJ1115008_070522APB_FTO_26461 1115008000NRG23050520220016292 1269988367 07/05/2022 RASIKBHAI RASIKBHAI 1115008WL001855 00045 BARB0DUNVAD 2390 16/05/2022 Aadhaar Number not Mapped to Account Number
447 GJ1115008_070522APB_FTO_26461 1115008000NRG23050520220016297 1269988383 07/05/2022 AJAN HIRA AJAN HIRA 1115008WL001856 00415 SBIN0007706 2390 16/05/2022 Aadhaar Number not Mapped to Account Number
448 GJ1115008_070522APB_FTO_26461 1115008000NRG23060520220018653 1269988417 07/05/2022 KOKILABEN KOKILABEN 1115008WL002087 00415 SBIN0000561 1374 16/05/2022 Aadhaar Number not Mapped to Account Number
449 GJ1115008_070522APB_FTO_26461 1115008000NRG23060520220019043 1269988355 07/05/2022 RAMESHBHAI RAMESHBHAI 1115008WL002129 00045 BARB0DUNVAD 2390 16/05/2022 Aadhaar Number not Mapped to Account Number
450 GJ1115008_070622FTO_52586 1115008000NRG23060620220053071 2216268677 07/06/2022 MITHUNABEN MITHUNABEN 1115008WL005424 00688 FINO0001001 2390 11/06/2022 A/c Blocked or Frozen
451 GJ1115008_120722FTO_87036 1115008000NRG22040620220235945 4031810363 12/07/2022 RATHAVA MASARUBHAI JALUBHAI RATHAVA MASARUBHAI JALUBHAI 1115008WL0023450 00688 FINO0001165 2290 19/08/2022 A/c Blocked or Frozen
452 GJ1115008_040622APB_FTO_49715 1115008000NRG23030620220050968 N0622005C6BD6 04/06/2022 HARSINGBHAI HARSINGBHAI 1115008WL005244 00415 SBIN0009814 1912 09/06/2022 Aadhaar Number not Mapped to Account Number
453 GJ1115008_071222FTO_151634 1115008000NRG23061220220126123 7066026387 07/12/2022 RATHVA VARSHABEN RASIKBHAI RATHVA VARSHABEN RASIKBHAI 1115008WL014764 00415 SBIN0000561 2290 10/12/2022 No Such Account
454 GJ1115008_080722FTO_85361 1115008000NRG23070720220097479 4025208839 08/07/2022 ARVINDBHAI ARVINDBHAI 1115008WL009786 00045 BARB0UCHAPA 1195 19/08/2022 No Such Account
455 GJ1115008_160622FTO_63094 1115008000NRG23140620220063980 2434352265 16/06/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL006435 00688 FINO0001165 3206 23/06/2022 A/c Blocked or Frozen
456 GJ1115008_180522APB_FTO_35180 1115008000NRG23160520220027864 1877333017 18/05/2022 PARAMAR KAILASHBEN VIKRAMSINH PARAMAR KAILASHBEN VIKRAMSINH 1115008WL003042 00666 IDFB0042161 1912 02/06/2022 Aadhaar Number not Mapped to Account Number
457 GJ1115008_180522APB_FTO_35180 1115008000NRG23180520220030446 1877332958 18/05/2022 RATHVA NARANBHAI KAGUBHAI RATHVA NARANBHAI KAGUBHAI 1115008WL003296 00415 SBIN0009814 2151 02/06/2022 Aadhaar Number not Mapped to Account Number
458 GJ1115008_200922FTO_109663 1115008000NRG22120920220236534 4932167007 20/09/2022 Rathva RamsingbhaiHarsingbhai Rathva RamsingbhaiHarsingbhai 1115008WL0023565 00415 SBIN0003892 1145 23/09/2022 No Such Account
459 GJ1115008_200922FTO_109663 1115008000NRG22120920220236537 4932167002 20/09/2022 RATHVA KISHANBHAI RATHVA KISHANBHAI 1115008WL0023565 00415 SBIN0003892 1145 23/09/2022 No Such Account
460 GJ1115008_200922FTO_109663 1115008000NRG22120920220236541 4932167008 20/09/2022 NAYKA MALUBHAI NAYKA MALUBHAI 1115008WL0023566 00415 SBIN0003892 1145 23/09/2022 No Such Account
461 GJ1115008_270922FTO_114504 1115008000NRG23220920220106779 5122507345 27/09/2022 GAMJIBHAI GAMJIBHAI 1115008WL0011335 00688 FINO0001001 2629 01/10/2022 No Such Account
462 GJ1115008_270922FTO_114504 1115008000NRG23250920220107204 5122507356 27/09/2022 PARMAR DAXABEN RAJENDRA PARMAR DAXABEN RAJENDRA 1115008WL0011462 00666 IDFB0042161 478 01/10/2022 No Such Account
463 GJ1115008_270922FTO_114504 1115008000NRG23260920220107257 5122507338 27/09/2022 RATHVA RAMESHBHAI UKEDBAHI RATHVA RAMESHBHAI UKEDBAHI 1115008WL0011481 00045 BARB0KALBAR 1912 01/10/2022 No Such Account
464 GJ1115008_281222FTO_163614 1115008000NRG23011020220108610 28/12/2022 RAJESHBHAI RAJESHBHAI 1115008WL0011807 00689 AUBL0002130 2350 03/01/2023 Account Description Does not Tally
465 GJ1115008_281222FTO_163614 1115008000NRG23011020220108636 28/12/2022 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL0011815 00415 SBIN0003892 2390 03/01/2023 No Such Account
466 GJ1115008_281222FTO_163614 1115008000NRG23041020220109230 28/12/2022 TADAVI VIJAYBHAI BAKABHAI TADAVI VIJAYBHAI BAKABHAI 1115008WL0011925 00688 FINO0001001 1673 03/01/2023 No Such Account
467 GJ1115008_281222FTO_163614 1115008000NRG23041020220109839 28/12/2022 RATHVA MADHUBHAI RATHVA MADHUBHAI 1115008WL0012022 00045 BARB0KALBAR 1800 03/01/2023 No Such Account
468 GJ1115008_281222FTO_163614 1115008000NRG23041020220109843 28/12/2022 HARIJAN BHURIBEN NAVINBHAI HARIJAN BHURIBEN NAVINBHAI 1115008WL0012023 00045 BARB0DUNVAD 1434 03/01/2023 No Such Account
469 GJ1115008_281222FTO_163614 1115008000NRG23041020220109844 28/12/2022 HARIJAN BHURIBEN NAVINBHAI HARIJAN BHURIBEN NAVINBHAI 1115008WL0012023 00045 BARB0DUNVAD 1912 03/01/2023 No Such Account
470 GJ1115008_281222FTO_163614 1115008000NRG23211220220132708 28/12/2022 KARANSIG KARANSIG 1115008WL0015658 00688 FINO0001001 2390 03/01/2023 A/c Blocked or Frozen
471 GJ1115008_281222FTO_163614 1115008000NRG23270920220107548 28/12/2022 RATHAVA APSINGBHAI RATHAVA APSINGBHAI 1115008WL0011557 00415 SBIN0000561 2390 03/01/2023 No Such Account
472 GJ1115008_030722APB_FTO_80995 1115008000NRG23300620220091262 2852751155 03/07/2022 RATHVA KOKILABEN RAJUBHAI RATHVA KOKILABEN RAJUBHAI 1115008WL009154 00468 UBIN0560821 2390 07/07/2022 Aadhaar Number not Mapped to Account Number
473 GJ1115008_070622FTO_53082 1115008000NRG23060620220053534 2216268520 07/06/2022 RATHVA ARJUNBHAI UDHIYABHAI RATHVA ARJUNBHAI UDHIYABHAI 1115008WL005484 00415 SBIN0009814 1380 11/06/2022 No Such Account
474 GJ1115008_101022FTO_122539 1115008000NRG22240920220236742 5573631339 10/10/2022 RATHAVA PINKALBEN JAGADISHBHAI RATHAVA PINKALBEN JAGADISHBHAI 1115008WL0023629 00688 FINO0001001 2200 19/10/2022 A/c Blocked or Frozen
475 GJ1115008_200223APB_FTO_198197 1115008000NRG23150220230154830 9183080707 20/02/2023 BABUBHAI BABUBHAI 1115008WL018765 00045 BARB0DUNVAD 2390 25/02/2023 Aadhaar Number not Mapped to Account Number
476 GJ1115008_200922FTO_109663 1115008000NRG22120920220236536 4932167005 20/09/2022 JAKUDIBEN JOGIBHAI NAYAKA JAKUDIBEN JOGIBHAI NAYAKA 1115008WL0023565 00415 SBIN0003892 1145 23/09/2022 No Such Account
477 GJ1115008_120722FTO_87036 1115008000NRG22290520220235853 4031810407 12/07/2022 ANSINGBHAI ANSINGBHAI 1115008WL0023442 00152 HDFC0002176 2250 19/08/2022 Account closed
478 GJ1115008_140323APB_FTO_206627 1115008000NRG23010320230157977 0312604362 14/03/2023 RATHAVA PANKAJBHAI PUNABHAI RATHAVA PANKAJBHAI PUNABHAI 1115008WL019300 00691 IPOS0000001 2390 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 GJ1115008_140323APB_FTO_206627 1115008000NRG23100320230160168 0312604441 14/03/2023 VIJAYBHAI VIJAYBHAI 1115008WL019609 00045 BARB0DUNVAD 1912 30/03/2023 Aadhaar Number not Mapped to Account Number
480 GJ1115008_160223APB_FTO_197574 1115008000NRG23140220230154258 9095205327 16/02/2023 RATHVA KAMTIBEN SURSINGBHAI RATHVA KAMTIBEN SURSINGBHAI 1115008WL018679 00415 SBIN0000561 2390 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 GJ1115008_240123FTO_188283 1115008000NRG23230120230146966 8259185660 24/01/2023 MAYURBHAI BARIA MAYURBHAI BARIA 1115008WL017617 00415 SBIN0007706 500 31/01/2023 No Such Account
482 GJ1115008_060123FTO_174288 1115008000NRG23050120230139071 7854515948 06/01/2023 KARANSIG KARANSIG 1115008WL016539 00688 FINO0001001 2151 12/01/2023 A/c Blocked or Frozen
483 GJ1115008_070522APB_FTO_26461 1115008000NRG23040520220015771 1269988342 07/05/2022 RATHVA NAVALSINGBHAI MALABHAI RATHVA NAVALSINGBHAI MALABHAI 1115008WL001811 00045 BARB0JABUGA 1374 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 GJ1115008_120722FTO_87036 1115008000NRG22040520220235770 4031810421 12/07/2022 RATHAVA DULIYABHAI RATHAVA DULIYABHAI 1115008WL0023415 00078 CNRB0003086 2290 19/08/2022 No Such Account
485 GJ1115008_120722FTO_87036 1115008000NRG22040520220235774 4031810340 12/07/2022 RATHAVA NILESHBHAI NARAVATBHAI RATHAVA NILESHBHAI NARAVATBHAI 1115008WL0023415 00688 FINO0001001 2519 19/08/2022 A/c Blocked or Frozen
486 GJ1115008_120722FTO_87036 1115008000NRG22040520220235775 4031810331 12/07/2022 rathava sursingbhai rathava sursingbhai 1115008WL0023415 00078 CNRB0003086 2290 19/08/2022 No Such Account
487 GJ1115008_120722FTO_87036 1115008000NRG22040520220235780 4031810334 12/07/2022 rathava soniben rathava soniben 1115008WL0023415 00078 CNRB0003086 2290 19/08/2022 No Such Account
488 GJ1115008_120722FTO_87036 1115008000NRG22230420220235679 4031810353 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
489 GJ1115008_120722FTO_87036 1115008000NRG22230420220235680 4031810352 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2290 19/08/2022 A/c Blocked or Frozen
490 GJ1115008_120722FTO_87036 1115008000NRG22230420220235687 4031810347 12/07/2022 RATHVA AMITBHAI POPATBHAI RATHVA AMITBHAI POPATBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
491 GJ1115008_120722FTO_87036 1115008000NRG22230420220235695 4031810413 12/07/2022 RATHVA VINABEN RAJESHBHAI RATHVA VINABEN RAJESHBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
492 GJ1115008_150223APB_FTO_197149 1115008000NRG23130220230153625 9092227925 15/02/2023 Rathva Shankarbhai Rathva Shankarbhai 1115008WL018586 00415 SBIN0009814 2390 23/02/2023 Aadhaar Number not Mapped to Account Number
493 GJ1115008_280622APB_FTO_76708 1115008000NRG23240620220083185 4025920225 28/06/2022 RATHVA NARESHBHAI LAXMANBHAI RATHVA NARESHBHAI LAXMANBHAI 1115008WL008358 00415 SBIN0007706 2390 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 GJ1115008_070522APB_FTO_26461 1115008000NRG23070520220020654 1269988428 07/05/2022 RATHAVA KALPESHBHAI PARSHINGBHAI RATHAVA KALPESHBHAI PARSHINGBHAI 1115008WL002252 00045 BARB0DUNVAD 1912 16/05/2022 Aadhaar Number not Mapped to Account Number
495 GJ1115008_070722FTO_84932 1115008000NRG23030620220051406 4149199099 07/07/2022 ANSINGBHAI ANSINGBHAI 1115008WL005279 00152 HDFC0002176 2390 25/08/2022 Account closed
496 GJ1115008_120722FTO_87036 1115008000NRG22040520220235771 4031810337 12/07/2022 NAYAKA RAMESHBHAI RUPASINGBHAI NAYAKA RAMESHBHAI RUPASINGBHAI 1115008WL0023415 00688 FINO0001001 2519 19/08/2022 A/c Blocked or Frozen
497 GJ1115008_120722FTO_87036 1115008000NRG22040520220235778 4031810332 12/07/2022 rathava madhiben s rathava madhiben s 1115008WL0023415 00078 CNRB0003086 2290 19/08/2022 No Such Account
498 GJ1115008_120722FTO_87036 1115008000NRG22230420220235683 4031810351 12/07/2022 RATHVA VIPINBHAI BACHUBHAI RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2290 19/08/2022 A/c Blocked or Frozen
499 GJ1115008_120722FTO_87036 1115008000NRG22230420220235684 4031810350 12/07/2022 RATHVA VIPINBHAI BACHUBHAI RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
500 GJ1115008_280422FTO_18144 1115008000NRG23220420220006703 0924199115 28/04/2022 RATHVA SONALBEN VINUBHAI RATHVA SONALBEN VINUBHAI 1115008WL000828 00415 SBIN0000561 2151 07/05/2022 No Such Account
501 GJ1115008_210323FTO_212414 1115008000NRG23160320230170919 0277346771 21/03/2023 GAMJIBHAI GAMJIBHAI 1115008WL0020516 00688 FINO0001001 2629 29/03/2023 A/c Blocked or Frozen
502 GJ1115008_210323FTO_212414 1115008000NRG23260220230157473 0277346773 21/03/2023 RANUBHAI RANUBHAI 1115008WL0019217 00688 FINO0001001 1673 29/03/2023 A/c Blocked or Frozen
503 GJ1115008_210323FTO_212414 1115008000NRG23260220230157476 0277346772 21/03/2023 RATHAVA PINKALBEN JAGADISHBHAI RATHAVA PINKALBEN JAGADISHBHAI 1115008WL0019219 00688 FINO0001001 1434 29/03/2023 A/c Blocked or Frozen
504 GJ1115008_280522APB_FTO_43465 1115008000NRG23280520220042781 1890944604 28/05/2022 PARAMAR KAILASHBEN VIKRAMSINH PARAMAR KAILASHBEN VIKRAMSINH 1115008WL004377 00666 IDFB0042161 1434 02/06/2022 Aadhaar Number not Mapped to Account Number
505 GJ1115008_300323APB_FTO_220010 1115008000NRG23290320230181161 1171916738 30/03/2023 JASHU JASHU 1115008WL021408 00415 SBIN0009814 478 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 GJ1115008_120822FTO_92912 1115008000NRG21030720210267013 4394818327 12/08/2022 NAYAKA URMILABEN KISHANBHAI NAYAKA URMILABEN KISHANBHAI 1115008WL021012 00415 SBIN0009814 2240 02/09/2022 No Such Account
507 GJ1115008_150323APB_FTO_208975 1115008000NRG23090320230159695 0272966575 15/03/2023 RATHVA SANGITABEN RATHVA SANGITABEN 1115008WL019549 00691 IPOS0000001 2390 29/03/2023 Aadhaar Number not Mapped to Account Number
508 GJ1115008_160622APB_FTO_63163 1115008000NRG23140620220065212 2434562330 16/06/2022 RATHVA LAXMANBHAI RATHVA LAXMANBHAI 1115008WL006555 00045 BARB0DUNVAD 2390 23/06/2022 Aadhaar Number not Mapped to Account Number
509 GJ1115008_160622FTO_62672 1115008000NRG23130620220063173 2434275575 16/06/2022 GEETABEN GEETABEN 1115008WL006360 00468 UBIN0560821 2390 23/06/2022 No Such Account
510 GJ1115008_210323FTO_212414 1115008000NRG23160320230170926 0277346753 21/03/2023 Rathava Savitaben k Rathava Savitaben k 1115008WL0020518 00691 IPOS0000001 2390 29/03/2023 No Such Account
511 GJ1115008_210323FTO_212414 1115008000NRG23260220230157472 0277346774 21/03/2023 RANUBHAI RANUBHAI 1115008WL0019217 00688 FINO0001001 1912 29/03/2023 A/c Blocked or Frozen
512 GJ1115008_210323FTO_212414 1115008000NRG23260220230157537 0277346769 21/03/2023 RATHVA BULIBEN RATHVA BULIBEN 1115008WL0019233 00688 FINO0001001 2151 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
513 GJ1115008_210323FTO_212414 1115008000NRG23260220230157593 0277346750 21/03/2023 RATHVA JENTIBHAI RAMANBHAI RATHVA JENTIBHAI RAMANBHAI 1115008WL0019243 00045 BARB0KALBAR 2390 29/03/2023 No Such Account
514 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220004632 0830824831 22/04/2022 VIJAYBHAI VIJAYBHAI 1115008WL000578 00415 SBIN0007706 2151 04/05/2022 Aadhaar Number not Mapped to Account Number
515 GJ1115008_250223APB_FTO_200136 1115008000NRG23230220230157116 9913114557 25/02/2023 Maheshbhai Maheshbhai 1115008WL019155 00045 BARB0DUNVAD 2390 18/03/2023 Aadhaar Number not Mapped to Account Number
516 GJ1115008_270522FTO_42487 1115008000NRG23270520220042005 1890525998 27/05/2022 VECHALABHAI VECHALABHAI 1115008WL004302 00045 BARB0KALBAR 1800 02/06/2022 No Such Account
517 GJ1115008_270622FTO_75266 1115008000NRG23220620220078238 4024772998 27/06/2022 RATHVA GANGABEN MOHANBHAI RATHVA GANGABEN MOHANBHAI 1115008WL007874 00688 FINO0001165 2390 19/08/2022 Account closed
518 GJ1115008_280522APB_FTO_43470 1115008000NRG23280520220042853 1890944651 28/05/2022 BACHUBHAI BACHUBHAI 1115008WL004383 00415 SBIN0000561 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
519 GJ1115008_300323APB_FTO_220010 1115008000NRG23110320230160348 1171916518 30/03/2023 RAthva SunilBhai NarvatBhai RAthva SunilBhai NarvatBhai 1115008WL019633 00045 BARB0DUNVAD 2390 03/05/2023 Account closed
520 GJ1115008_300323APB_FTO_220010 1115008000NRG23290320230181182 1171916739 30/03/2023 JASHU JASHU 1115008WL021409 00415 SBIN0009814 2151 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 GJ1115008_060622APB_FTO_51902 1115008000NRG23050620220052693 2217294952 06/06/2022 GANPATBHAI GANPATBHAI 1115008WL005382 00045 BARB0DUNVAD 2151 11/06/2022 Aadhaar Number not Mapped to Account Number
522 GJ1115008_160622APB_FTO_63163 1115008000NRG23140620220065211 2434562293 16/06/2022 VINABEN VINABEN 1115008WL006555 00045 BARB0DUNVAD 1912 23/06/2022 Aadhaar Number not Mapped to Account Number
523 GJ1115008_180522FTO_35496 1115008000NRG23180520220031398 1883594548 18/05/2022 RATHVA VIPINBHAI BACHUBHAI RATHVA VIPINBHAI BACHUBHAI 1115008WL003394 00688 FINO0001165 2151 02/06/2022 A/c Blocked or Frozen
524 GJ1115008_130422FTO_5791 1115008000NRG23130420220000375 0820717971 13/04/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL000043 00688 FINO0001001 956 04/05/2022 A/c Blocked or Frozen
525 GJ1115008_130422FTO_5791 1115008000NRG23130420220000378 0820717969 13/04/2022 RATHAVA MASARUBHAI JALUBHAI RATHAVA MASARUBHAI JALUBHAI 1115008WL000043 00688 FINO0001001 956 04/05/2022 A/c Blocked or Frozen
526 GJ1115008_170622FTO_64682 1115008000NRG23160620220070755 2518054765 17/06/2022 GAMJIBHAI GAMJIBHAI 1115008WL007084 00688 FINO0001001 1912 27/06/2022 A/c Blocked or Frozen
527 GJ1115008_170622FTO_64682 1115008000NRG23160620220070766 2518054906 17/06/2022 RATHAVA LAXMANBHAI RATHAVA LAXMANBHAI 1115008WL007084 00415 SBIN0007706 1912 27/06/2022 No Such Account
528 GJ1115008_180123FTO_183845 1115008000NRG23180120230144491 8130037332 18/01/2023 JIVANBHAI JIVANBHAI 1115008WL017263 00688 FINO0001001 2390 24/01/2023 A/c Blocked or Frozen
529 GJ1115008_260123FTO_189903 1115008000NRG23250120230148953 8375195614 26/01/2023 RATHVA MITALBEN BHARATBHAI RATHVA MITALBEN BHARATBHAI 1115008WL017882 00415 SBIN0003892 2390 02/02/2023 No Such Account
530 GJ1115008_270422FTO_16964 1115008000NRG22270420220235739 0832134870 27/04/2022 GOHAYDIBEN GOHAYDIBEN 1115008WL0023402 00415 SBIN0007706 1145 04/05/2022 No Such Account
531 GJ1115008_270522APB_FTO_42198 1115008000NRG23250520220040181 1890938959 27/05/2022 BHAGVAN BHAGVAN 1115008WL004120 00415 SBIN0009814 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
532 GJ1115008_060123APB_FTO_174322 1115008000NRG23050120230139060 7854868510 06/01/2023 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL016538 00089 CBIN0280484 3585 12/01/2023 Aadhaar Number not Mapped to Account Number
533 GJ1115008_070522FTO_26236 1115008000NRG23060520220017914 1270112322 07/05/2022 RATHVA SONALBEN VINUBHAI RATHVA SONALBEN VINUBHAI 1115008WL002024 00415 SBIN0000561 2350 16/05/2022 No Such Account
534 GJ1115008_070622FTO_53198 1115008000NRG23070620220054895 2216268259 07/06/2022 PARSHING PARSHING 1115008WL005613 00666 IDFB0040301 1422 11/06/2022 No Such Account
535 GJ1115008_120722FTO_87034 1115008000NRG23070720220097584 4031810966 12/07/2022 RATHVA BHAJIYABHAI KANDUBHAI RATHVA BHAJIYABHAI KANDUBHAI 1115008WL0009799 00045 BARB0KALBAR 1150 19/08/2022 No Such Account
536 GJ1115008_120722FTO_87034 1115008000NRG23070720220097666 4031811033 12/07/2022 RATHVA SUREKHABEN KALPESHBHAI RATHVA SUREKHABEN KALPESHBHAI 1115008WL0009817 00415 SBIN0000561 3346 19/08/2022 A/c Blocked or Frozen
537 GJ1115008_120722FTO_87034 1115008000NRG23200620220073977 4031810936 12/07/2022 baria bharatiben k baria bharatiben k 1115008WL0007389 00688 FINO0001001 2390 19/08/2022 A/c Blocked or Frozen
538 GJ1115008_120722FTO_87034 1115008000NRG23300620220090414 4031810941 12/07/2022 MANJULABEN MANJULABEN 1115008WL0009086 00688 FINO0001001 2390 19/08/2022 A/c Blocked or Frozen
539 GJ1115008_120722FTO_87034 1115008000NRG23300620220090507 4031810963 12/07/2022 ANSINGBHAI ANSINGBHAI 1115008WL0009094 00152 HDFC0002176 2151 19/08/2022 No Such Account
540 GJ1115008_120722FTO_87034 1115008000NRG23300620220090508 4031810964 12/07/2022 ANSINGBHAI ANSINGBHAI 1115008WL0009094 00152 HDFC0002176 2360 19/08/2022 No Such Account
541 GJ1115008_130422FTO_5791 1115008000NRG23130420220000379 0820717970 13/04/2022 RATHAVA NILESHBHAI NARAVATBHAI RATHAVA NILESHBHAI NARAVATBHAI 1115008WL000043 00688 FINO0001001 956 04/05/2022 A/c Blocked or Frozen
542 GJ1115008_160622APB_FTO_62674 1115008000NRG23140620220065664 2434565562 16/06/2022 RATHVA SAMTIBEN KOYJIBHAI RATHVA SAMTIBEN KOYJIBHAI 1115008WL006596 00045 BARB0DUNVAD 2390 23/06/2022 Aadhaar Number not Mapped to Account Number
543 GJ1115008_160622APB_FTO_62674 1115008000NRG23140620220065665 2434565578 16/06/2022 RAMESHBHAI KESHARBHAI RAMESHBHAI KESHARBHAI 1115008WL006596 00691 IPOS0000001 2390 23/06/2022 Aadhaar Number not Mapped to Account Number
544 GJ1115008_170622FTO_64682 1115008000NRG23160620220070765 2518054736 17/06/2022 SAMTIBEN SAMTIBEN 1115008WL007084 00045 BARB0DUNVAD 1912 27/06/2022 No Such Account
545 GJ1115008_210123FTO_186777 1115008000NRG23200120230145358 8164043215 21/01/2023 Rathava Savitaben k Rathava Savitaben k 1115008WL017396 00045 BARB0DUNVAD 2390 25/01/2023 No Such Account
546 GJ1115008_260123FTO_189903 1115008000NRG23240120230147177 8375195585 26/01/2023 RATHVA ARAVINDBHAI RATHVA ARAVINDBHAI 1115008WL017647 00691 IPOS0000001 2390 02/02/2023 No Such Account
547 GJ1115008_030223FTO_194421 1115008000NRG23010220230151714 8716630727 03/02/2023 BARIA RITESHKUMAR DILIPBHAI BARIA RITESHKUMAR DILIPBHAI 1115008WL018230 00032 UTIB0001947 2390 13/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
548 GJ1115008_030223FTO_194421 1115008000NRG23010220230151769 8716630851 03/02/2023 RATHAVA RANJITBHAI JYANTIBHAI RATHAVA RANJITBHAI JYANTIBHAI 1115008WL018235 00688 FINO0001001 2390 13/02/2023 A/c Blocked or Frozen
549 GJ1115008_260522FTO_40973 1115008000NRG23210520220034859 1880617328 26/05/2022 RATHVA MADHUBHAI RATHVA MADHUBHAI 1115008WL003685 00415 SBIN0003892 1800 02/06/2022 No Such Account
550 GJ1115008_280622APB_FTO_76690 1115008000NRG23280620220086794 4025918577 28/06/2022 JAVAREBEN JAVAREBEN 1115008WL008689 00045 BARB0DUNVAD 1195 19/08/2022 Aadhaar Number not Mapped to Account Number
551 GJ1115008_020722FTO_80792 1115008000NRG23300620220090274 4149257641 02/07/2022 RATHVA MANJULABEN RAMANBHAI RATHVA MANJULABEN RAMANBHAI 1115008WL009073 00691 IPOS0000001 2151 25/08/2022 No Such Account
552 GJ1115008_020722FTO_80792 1115008000NRG23300620220091282 4149257533 02/07/2022 RATHVA RAMESHBHAI UKEDBAHI RATHVA RAMESHBHAI UKEDBAHI 1115008WL009155 00045 BARB0KALBAR 1912 25/08/2022 No Such Account
553 GJ1115008_021022FTO_118032 1115008000NRG23290920220108134 5433166141 02/10/2022 RATHVA SANJAYBHAI RATHVA SANJAYBHAI 1115008WL011703 00089 CBIN0280491 2390 11/10/2022 No Such Account
554 GJ1115008_040622FTO_49486 1115008000NRG23030620220050677 N0622005C724B 04/06/2022 SAVITABEN SAVITABEN 1115008WL005203 00045 BARB0DUNVAD 2390 09/06/2022 No Such Account
555 GJ1115008_170622APB_FTO_65068 1115008000NRG23170620220072723 2515574919 17/06/2022 GANPATBHAI GANPATBHAI 1115008WL007279 00045 BARB0DUNVAD 1673 27/06/2022 Aadhaar Number not Mapped to Account Number
556 GJ1115008_170622FTO_64063 1115008000NRG23130620220062687 2515201280 17/06/2022 RATHVA KESHIBEN DESINGBHAI RATHVA KESHIBEN DESINGBHAI 1115008WL006315 00415 SBIN0003892 2390 27/06/2022 Account closed
557 GJ1115008_180522FTO_35176 1115008000NRG23130520220026620 1877243312 18/05/2022 RATHVA AJALIBEN GULSINGBHAI RATHVA AJALIBEN GULSINGBHAI 1115008WL002919 00415 SBIN0000561 2124 02/06/2022 No Such Account
558 GJ1115008_180522FTO_35176 1115008000NRG23130520220027523 1877243799 18/05/2022 rathava santaben laljibhai rathava santaben laljibhai 1115008WL003008 00691 IPOS0000001 2390 02/06/2022 Account closed
559 GJ1115008_180522FTO_35176 1115008000NRG23180520220030482 1877243382 18/05/2022 RATHVA ARJUNBHAI UDHIYABHAI RATHVA ARJUNBHAI UDHIYABHAI 1115008WL003300 00415 SBIN0009814 2151 02/06/2022 No Such Account
560 GJ1115008_260522FTO_40913 1115008000NRG23240520220037722 1880628123 26/05/2022 JAGDISBHAI BARIA JAGDISBHAI BARIA 1115008WL003917 00688 FINO0001001 2390 02/06/2022 A/c Blocked or Frozen
561 GJ1115008_260522FTO_40913 1115008000NRG23240520220037723 1880628125 26/05/2022 MANSUKBHAI BARIA MANSUKBHAI BARIA 1115008WL003917 00688 FINO0001001 2390 02/06/2022 A/c Blocked or Frozen
562 GJ1115008_260522FTO_40913 1115008000NRG23250520220039482 1880628127 26/05/2022 NADLIBEN BARIA NADLIBEN BARIA 1115008WL004056 00688 FINO0001001 1912 02/06/2022 A/c Blocked or Frozen
563 GJ1115008_260522FTO_40973 1115008000NRG23210520220034987 1880617299 26/05/2022 RATHVA KAMALIBEN NARESHBHAI RATHVA KAMALIBEN NARESHBHAI 1115008WL003695 00045 BARB0KALBAR 2350 02/06/2022 No Such Account
564 GJ1115008_290323APB_FTO_218541 1115008000NRG23240320230176736 1171917049 29/03/2023 BARIA KAVITABEN LALSINGBHAI BARIA KAVITABEN LALSINGBHAI 1115008WL021054 00045 BARB0DUNVAD 1603 03/05/2023 Aadhaar Number not Mapped to Account Number
565 GJ1115008_020722FTO_80792 1115008000NRG23300620220090273 4149257642 02/07/2022 RATHVA MAHESHBHAI RAMANBHAI RATHVA MAHESHBHAI RAMANBHAI 1115008WL009073 00691 IPOS0000001 2151 25/08/2022 No Such Account
566 GJ1115008_040622FTO_49486 1115008000NRG23030620220050676 N0622005C724A 04/06/2022 VITHALBHAI VITHALBHAI 1115008WL005203 00045 BARB0DUNVAD 2390 09/06/2022 No Such Account
567 GJ1115008_041022FTO_119528 1115008000NRG23041020220109795 5433154699 04/10/2022 RATHVA SANKARBHAI MADIYABHAI RATHVA SANKARBHAI MADIYABHAI 1115008WL012016 00415 SBIN0009814 1912 11/10/2022 No Such Account
568 GJ1115008_170622APB_FTO_64178 1115008000NRG23160620220070935 2515574712 17/06/2022 RATHVA RAJESHBHAI RAMANBHAI RATHVA RAJESHBHAI RAMANBHAI 1115008WL007116 00045 BARB0DUNVAD 2390 27/06/2022 Aadhaar Number not Mapped to Account Number
569 GJ1115008_170622FTO_64063 1115008000NRG23130620220062689 2515201297 17/06/2022 PRIKALBEN R PRIKALBEN R 1115008WL006315 00415 SBIN0003892 2390 27/06/2022 No Such Account
570 GJ1115008_170622FTO_64063 1115008000NRG23140620220064949 2515201305 17/06/2022 MADHUBHAI MADHUBHAI 1115008WL006530 00415 SBIN0009814 2629 27/06/2022 No Such Account
571 GJ1115008_180522FTO_35176 1115008000NRG23130520220027591 1877243526 18/05/2022 BHUNIBEN BARIA BHUNIBEN BARIA 1115008WL003013 00688 FINO0001001 1912 02/06/2022 A/c Blocked or Frozen
572 GJ1115008_260522FTO_40913 1115008000NRG23240520220037975 1880628128 26/05/2022 PARSHOTAMBHAI PARSHOTAMBHAI 1115008WL003942 00688 FINO0001001 2200 02/06/2022 A/c Blocked or Frozen
573 GJ1115008_270522APB_FTO_42489 1115008000NRG23270520220042012 1890927197 27/05/2022 RATHVA ISVARBHAI MOTIBHAI RATHVA ISVARBHAI MOTIBHAI 1115008WL004302 00045 BARB0CHALAM 1800 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 GJ1115008_210323FTO_212416 1115008000NRG22011020220236808 0277346743 21/03/2023 RAYLIBEN RAYLIBEN 1115008WL0023653 00045 BARB0DUNVAD 2130 29/03/2023 No Such Account
575 GJ1115008_280622FTO_76326 1115008000NRG23270620220083910 4024907160 28/06/2022 RATHVA DAXABEN HASMUKHBHAI RATHVA DAXABEN HASMUKHBHAI 1115008WL008427 00415 SBIN0009814 2390 19/08/2022 No Such Account
576 GJ1115008_040622APB_FTO_49773 1115008000NRG23030620220051380 N0622005C73FE 04/06/2022 BARIA KAILASHBEN NAVALSINGBHAI BARIA KAILASHBEN NAVALSINGBHAI 1115008WL005277 00415 SBIN0007706 2151 09/06/2022 Aadhaar Number not Mapped to Account Number
577 GJ1115008_060722FTO_84025 1115008000NRG23300620220090945 4149226390 06/07/2022 VINODBHAI VINODBHAI 1115008WL009138 00688 FINO0001001 2390 25/08/2022 A/c Blocked or Frozen
578 GJ1115008_080422FTO_3304 1115008000NRG23070420220000007 0819085024 08/04/2022 SHANTABEN G THAKOR SHANTABEN G THAKOR 1115008WL00003 00691 IPOS0000001 239 04/05/2022 No Such Account
579 GJ1115008_150323APB_FTO_209009 1115008000NRG23140320230167877 0272971961 15/03/2023 THAKOR PRADIPSINH RAYSINH THAKOR PRADIPSINH RAYSINH 1115008WL020241 00114 GSCB0BRD001 1673 29/03/2023 Aadhaar Number not Mapped to Account Number
580 GJ1115008_180123APB_FTO_183843 1115008000NRG23180120230144357 8130671672 18/01/2023 RATHVA VINODBHAI FATESINGBHAI RATHVA VINODBHAI FATESINGBHAI 1115008WL017253 00691 IPOS0000001 2151 24/01/2023 Aadhaar Number not Mapped to Account Number
581 GJ1115008_191122FTO_141315 1115008000NRG23171120220117071 6674917086 19/11/2022 KARANSIG KARANSIG 1115008WL013460 00688 FINO0001001 2390 26/11/2022 A/c Blocked or Frozen
582 GJ1115008_240223APB_FTO_200071 1115008000NRG23230220230157138 9913126448 24/02/2023 BARIA MUKESHBHAI ANSIGBHAI BARIA MUKESHBHAI ANSIGBHAI 1115008WL019157 00045 BARB0DUNVAD 2390 18/03/2023 Aadhaar Number not Mapped to Account Number
583 GJ1115008_270622APB_FTO_75226 1115008000NRG23230620220080259 4033820552 27/06/2022 santaben santaben 1115008WL008064 00045 BARB0DUNVAD 2390 19/08/2022 Aadhaar Number not Mapped to Account Number
584 GJ1115008_280422APB_FTO_18129 1115008000NRG23280420220011784 0924513550 28/04/2022 RATHAVA PREMILABEN MAHESHBHAI RATHAVA PREMILABEN MAHESHBHAI 1115008WL001409 00045 BARB0DUNVAD 2151 07/05/2022 Aadhaar Number not Mapped to Account Number
585 GJ1115008_280622APB_FTO_76197 1115008000NRG23270620220083888 4028709210 28/06/2022 RATHVA KANTIBHAI BADELABHAI RATHVA KANTIBHAI BADELABHAI 1115008WL008424 00415 SBIN0009814 1912 19/08/2022 Aadhaar Number not Mapped to Account Number
586 GJ1115008_200922FTO_109663 1115008000NRG22120920220236542 4932167009 20/09/2022 NAYKA BACHIBEN NAYKA BACHIBEN 1115008WL0023566 00415 SBIN0003892 1145 23/09/2022 No Such Account
587 GJ1115008_200922FTO_109663 1115008000NRG22160920220236611 4932166979 20/09/2022 HARSHABEN HARSHABEN 1115008WL0023587 00688 FINO0001001 2290 23/09/2022 A/c Blocked or Frozen
588 GJ1115008_230622APB_FTO_71906 1115008000NRG23230620220079027 2562300355 23/06/2022 RANJITBHAI RANJITBHAI 1115008WL007951 00415 SBIN0009814 1195 30/06/2022 Aadhaar Number not Mapped to Account Number
589 GJ1115008_250323APB_FTO_214835 1115008000NRG23230320230175476 0415923494 25/03/2023 rathava sanabhia mathurbhia rathava sanabhia mathurbhia 1115008WL020940 00045 BARB0DUNVAD 2390 31/03/2023 Aadhaar Number not Mapped to Account Number
590 GJ1115008_270522FTO_42390 1115008000NRG23270520220041885 1890619242 27/05/2022 RATHVA NAGINBHAI RATHVA NAGINBHAI 1115008WL004289 00415 SBIN0003892 2390 02/06/2022 No Such Account
591 GJ1115008_270922FTO_114504 1115008000NRG23190920220106081 5122507349 27/09/2022 HARIJAN BHURIBEN NAVINBHAI HARIJAN BHURIBEN NAVINBHAI 1115008WL0011177 00688 FINO0001001 1434 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
592 GJ1115008_270922FTO_114504 1115008000NRG23220920220106558 5122507328 27/09/2022 TADAVI VIJAYBHAI BAKABHAI TADAVI VIJAYBHAI BAKABHAI 1115008WL0011275 00688 FINO0001165 1434 01/10/2022 No Such Account
593 GJ1115008_270922FTO_114504 1115008000NRG23220920220106560 5122507302 27/09/2022 HARIJAN BHURIBEN NAVINBHAI HARIJAN BHURIBEN NAVINBHAI 1115008WL0011277 00688 FINO0001001 1912 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
594 GJ1115008_270922FTO_114504 1115008000NRG23220920220106778 5122507344 27/09/2022 MITHUNABEN MITHUNABEN 1115008WL0011335 00688 FINO0001001 2390 01/10/2022 No Such Account
595 GJ1115008_270922FTO_114504 1115008000NRG23220920220106793 5122507360 27/09/2022 RATHVA MANJULABEN RAMANBHAI RATHVA MANJULABEN RAMANBHAI 1115008WL0011341 00691 IPOS0000001 2061 01/10/2022 No Such Account
596 GJ1115008_270922FTO_114504 1115008000NRG23250920220107184 5122507286 27/09/2022 MANJULABEN MANJULABEN 1115008WL0011454 00688 FINO0001001 1673 01/10/2022 A/c Blocked or Frozen
597 GJ1115008_270922FTO_114504 1115008000NRG23250920220107203 5122507355 27/09/2022 PARMAR CHATURIBEN DEVENDRA PARMAR CHATURIBEN DEVENDRA 1115008WL0011462 00666 IDFB0042161 478 01/10/2022 No Such Account
598 GJ1115008_270922FTO_114504 1115008000NRG23260920220107231 5122507337 27/09/2022 RATHVA MADHUBHAI RATHVA MADHUBHAI 1115008WL0011471 00045 BARB0KALBAR 1800 01/10/2022 No Such Account
599 GJ1115008_281222FTO_163614 1115008000NRG23011020220108611 28/12/2022 ANSINGBHAI ANSINGBHAI 1115008WL0011807 00689 AUBL0002130 2350 03/01/2023 Account Description Does not Tally
600 GJ1115008_281222FTO_163614 1115008000NRG23031220220125733 28/12/2022 KARANSIG KARANSIG 1115008WL0014702 00688 FINO0001001 2390 03/01/2023 A/c Blocked or Frozen
601 GJ1115008_281222FTO_163614 1115008000NRG23041020220109235 28/12/2022 TAKHATKUMAR TAKHATKUMAR 1115008WL0011930 00691 IPOS0000001 2151 03/01/2023 No Such Account
602 GJ1115008_281222FTO_163614 1115008000NRG23041020220109751 28/12/2022 SONALBEN SONALBEN 1115008WL0012005 00045 BARB0DUNVAD 1305 03/01/2023 No Such Account
603 GJ1115008_281222FTO_163614 1115008000NRG23041020220109838 28/12/2022 RATHVA RAMESHBHAI UKEDBAHI RATHVA RAMESHBHAI UKEDBAHI 1115008WL0012021 00045 BARB0DUNVAD 1912 03/01/2023 No Such Account
604 GJ1115008_281222FTO_163614 1115008000NRG23041020220109845 28/12/2022 SAMTIBEN SAMTIBEN 1115008WL0012024 00045 BARB0DUNVAD 2151 03/01/2023 No Such Account
605 GJ1115008_281222FTO_163614 1115008000NRG23041020220109846 28/12/2022 SOMABHAI SOMABHAI 1115008WL0012024 00045 BARB0DUNVAD 1673 03/01/2023 No Such Account
606 GJ1115008_281222FTO_163614 1115008000NRG23041020220109858 28/12/2022 RATHWA AMRITBHAI BHAVSINGBHAI RATHWA AMRITBHAI BHAVSINGBHAI 1115008WL0012032 00045 BARB0DUNVAD 2290 03/01/2023 No Such Account
607 GJ1115008_030223FTO_194421 1115008000NRG23010220230152001 8716630651 03/02/2023 RATHVA SAVITABEN BHANTABHAI RATHVA SAVITABEN BHANTABHAI 1115008WL018267 00415 SBIN0003859 3346 13/02/2023 A/c Blocked or Frozen
608 GJ1115008_030722APB_FTO_80970 1115008000NRG23300620220090688 2852750910 03/07/2022 RATHVA NARANBHAI KAGUBHAI RATHVA NARANBHAI KAGUBHAI 1115008WL009114 00415 SBIN0009814 1195 07/07/2022 Aadhaar Number not Mapped to Account Number
609 GJ1115008_070522FTO_26236 1115008000NRG23060520220017897 1270112298 07/05/2022 RATHVA VINABEN RAJESHBHAI RATHVA VINABEN RAJESHBHAI 1115008WL002019 00688 FINO0001165 2390 16/05/2022 A/c Blocked or Frozen
610 GJ1115008_070522FTO_26236 1115008000NRG23060520220017913 1270112338 07/05/2022 RATHAVA HITESHBHAI RAMSINGBHAI RATHAVA HITESHBHAI RAMSINGBHAI 1115008WL002024 00415 SBIN0003892 2350 16/05/2022 No Such Account
611 GJ1115008_070622FTO_53198 1115008000NRG23070620220054871 2216268351 07/06/2022 SANJAYBHAI SANJAYBHAI 1115008WL005612 00415 SBIN0007706 1434 11/06/2022 No Such Account
612 GJ1115008_120722FTO_87034 1115008000NRG23070720220097668 4031810932 12/07/2022 baria bharatiben k baria bharatiben k 1115008WL0009819 00688 FINO0001001 2390 19/08/2022 A/c Blocked or Frozen
613 GJ1115008_170622FTO_64177 1115008000NRG23140620220063674 2514153075 17/06/2022 BARIYA VIJAYBHAI VINODBHAI BARIYA VIJAYBHAI VINODBHAI 1115008WL006403 00045 BARB0UCHAPA 1673 27/06/2022 No Such Account
614 GJ1115008_170622FTO_64682 1115008000NRG23160620220070496 2518054750 17/06/2022 RAVINABEN RAVINABEN 1115008WL007069 00045 BARB0DUNVAD 1912 27/06/2022 No Such Account
615 GJ1115008_170622FTO_64682 1115008000NRG23160620220070754 2518054769 17/06/2022 RAYLIBEN RAYLIBEN 1115008WL007084 00688 FINO0001001 1912 27/06/2022 A/c Blocked or Frozen
616 GJ1115008_170922FTO_108782 1115008000NRG23130920220105275 4905180609 17/09/2022 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL0010956 00415 SBIN0003892 2390 22/09/2022 No Such Account
617 GJ1115008_170922FTO_108782 1115008000NRG23160920220105733 4905180605 17/09/2022 RANUBHAI RANUBHAI 1115008WL0011059 00688 FINO0001001 1912 22/09/2022 A/c Blocked or Frozen
618 GJ1115008_170922FTO_108782 1115008000NRG23160920220105734 4905180606 17/09/2022 RANUBHAI RANUBHAI 1115008WL0011059 00688 FINO0001001 1673 22/09/2022 A/c Blocked or Frozen
619 GJ1115008_260123FTO_189903 1115008000NRG23250120230149183 8375195544 26/01/2023 SUREKHABEN RAMANBHAI SUREKHABEN RAMANBHAI 1115008WL017900 00688 FINO0001001 2151 02/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
620 GJ1115008_270522APB_FTO_42198 1115008000NRG23260520220040339 1890938927 27/05/2022 NARANBHAI BACHUBHAI NARANBHAI BACHUBHAI 1115008WL004134 00045 BARB0DUNVAD 2390 02/06/2022 Aadhaar Number not Mapped to Account Number
621 GJ1115008_280622APB_FTO_76333 1115008000NRG23250620220083629 4025919766 28/06/2022 NARANBHAI BACHUBHAI NARANBHAI BACHUBHAI 1115008WL008393 00045 BARB0DUNVAD 2390 19/08/2022 Aadhaar Number not Mapped to Account Number
622 GJ1115008_210323FTO_212414 1115008000NRG23160320230170927 0277346768 21/03/2023 Rathva Gulabbhai Rathva Gulabbhai 1115008WL0020518 00354 PUNB0892900 2390 29/03/2023 No Such Account
623 GJ1115008_210323FTO_212414 1115008000NRG23180320230173760 0277346759 21/03/2023 RATHVA SAVITABEN BHANTABHAI RATHVA SAVITABEN BHANTABHAI 1115008WL0020774 00415 SBIN0003859 3346 29/03/2023 A/c Blocked or Frozen
624 GJ1115008_210622APB_FTO_67851 1115008000NRG23200620220074030 2486702278 21/06/2022 ISVARBHAI ISVARBHAI 1115008WL007397 00415 SBIN0000561 2290 25/06/2022 Aadhaar Number not Mapped to Account Number
625 GJ1115008_210622APB_FTO_67851 1115008000NRG23200620220074040 2486702288 21/06/2022 RATHVA LAXMANBHAI RATHVA LAXMANBHAI 1115008WL007397 00045 BARB0DUNVAD 2290 25/06/2022 Aadhaar Number not Mapped to Account Number
626 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220005105 0830824792 22/04/2022 RATHVA ISHWARBHAI VADUBHAI RATHVA ISHWARBHAI VADUBHAI 1115008WL000644 00045 BARB0JABUGA 2290 04/05/2022 Aadhaar Number not Mapped to Account Number
627 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220005106 0830824842 22/04/2022 RATHVA RAKESHBHAI BACHUBHAI RATHVA RAKESHBHAI BACHUBHAI 1115008WL000644 00045 BARB0JABUGA 2290 04/05/2022 Aadhaar Number not Mapped to Account Number
628 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220005584 0830824817 22/04/2022 ARJUNBHAI ARJUNBHAI 1115008WL000708 00415 SBIN0007706 2390 04/05/2022 Aadhaar Number not Mapped to Account Number
629 GJ1115008_220422APB_FTO_13241 1115008000NRG23220420220005750 0830824805 22/04/2022 AJAN HIRA AJAN HIRA 1115008WL000734 00415 SBIN0007706 2290 04/05/2022 Aadhaar Number not Mapped to Account Number
630 GJ1115008_250323APB_FTO_214914 1115008000NRG23240320230176821 0415927194 25/03/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL021061 00666 IDFB0042161 239 31/03/2023 Aadhaar Number not Mapped to Account Number
631 GJ1115008_300323APB_FTO_220010 1115008000NRG23280320230180751 1171916519 30/03/2023 RAthva SunilBhai NarvatBhai RAthva SunilBhai NarvatBhai 1115008WL021333 00045 BARB0DUNVAD 2390 03/05/2023 Account closed
632 GJ1115008_280422APB_FTO_18146 1115008000NRG23280420220011790 0924515760 28/04/2022 LALSINGBHAI LALSINGBHAI 1115008WL001410 00415 SBIN0007706 1645 07/05/2022 Aadhaar Number not Mapped to Account Number
633 GJ1115008_280622FTO_76375 1115008000NRG23260620220083852 4027885308 28/06/2022 RAMESHBHAI RAMESHBHAI 1115008WL008419 00415 SBIN0007706 2390 19/08/2022 No Such Account
634 GJ1115008_160223APB_FTO_197574 1115008000NRG23150220230154865 9095205334 16/02/2023 RATHVA PURSOTAMBHAI BHALSINGBHAI RATHVA PURSOTAMBHAI BHALSINGBHAI 1115008WL018769 00415 SBIN0009814 2629 23/02/2023 Aadhaar Number not Mapped to Account Number
635 GJ1115008_161222FTO_156998 1115008000NRG23151220220130379 7375261099 16/12/2022 SAHDEVKUMAR SAHDEVKUMAR 1115008WL015373 00688 FINO0001001 2390 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
636 GJ1115008_170622APB_FTO_65000 1115008000NRG23170620220072258 2515574733 17/06/2022 RATHVA KANTIBHAI BADELABHAI RATHVA KANTIBHAI BADELABHAI 1115008WL007240 00415 SBIN0009814 2629 27/06/2022 Aadhaar Number not Mapped to Account Number
637 GJ1115008_201222APB_FTO_158970 1115008000NRG23201220220132125 7441393530 20/12/2022 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL015582 00415 SBIN0009814 3585 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 GJ1115008_040622APB_FTO_49592 1115008000NRG23030620220050415 N0622005C730B 04/06/2022 CHAMPAKSHINH CHAMPAKSHINH 1115008WL005181 00415 SBIN0007706 2390 09/06/2022 Aadhaar Number not Mapped to Account Number
639 GJ1115008_060722APB_FTO_84027 1115008000NRG23010720220093613 4149405509 06/07/2022 Rathva KiritBhai ParsingBhai Rathva KiritBhai ParsingBhai 1115008WL009344 00045 BARB0DUNVAD 1912 25/08/2022 Aadhaar Number not Mapped to Account Number
640 GJ1115008_070522APB_FTO_26461 1115008000NRG23070520220020648 1269988385 07/05/2022 RATHVA MADIYABHAI JAGABHAI RATHVA MADIYABHAI JAGABHAI 1115008WL002252 00415 SBIN0009814 1912 16/05/2022 Aadhaar Number not Mapped to Account Number
641 GJ1115008_070622APB_FTO_53085 1115008000NRG23060620220053490 2214993100 07/06/2022 RATHAVA KALPESHBHAI PARSHINGBHAI RATHAVA KALPESHBHAI PARSHINGBHAI 1115008WL005478 00045 BARB0DUNVAD 1380 11/06/2022 Aadhaar Number not Mapped to Account Number
642 GJ1115008_070622FTO_52586 1115008000NRG23060620220053552 2216268731 07/06/2022 RATHVA NANDISHBHAI NAVINBHAI RATHVA NANDISHBHAI NAVINBHAI 1115008WL005489 00415 SBIN0009814 1434 11/06/2022 No Such Account
643 GJ1115008_070722FTO_84932 1115008000NRG23010720220093530 4149199167 07/07/2022 RATHAVA APSINGBHAI RATHAVA APSINGBHAI 1115008WL009331 00415 SBIN0000561 2390 25/08/2022 No Such Account
644 GJ1115008_120722FTO_87036 1115008000NRG22010620220235892 4031810343 12/07/2022 BARIA SURESHBHAI BARIA SURESHBHAI 1115008WL0023444 00688 FINO0001001 2290 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
645 GJ1115008_120722FTO_87036 1115008000NRG22010620220235893 4031810342 12/07/2022 BARIA SURESHBHAI BARIA SURESHBHAI 1115008WL0023444 00688 FINO0001001 2061 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
646 GJ1115008_120722FTO_87036 1115008000NRG22040520220235772 4031810339 12/07/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL0023415 00688 FINO0001001 2519 19/08/2022 A/c Blocked or Frozen
647 GJ1115008_120722FTO_87036 1115008000NRG22040520220235773 4031810341 12/07/2022 RATHAVA MASARUBHAI JALUBHAI RATHAVA MASARUBHAI JALUBHAI 1115008WL0023415 00688 FINO0001001 2519 19/08/2022 A/c Blocked or Frozen
648 GJ1115008_120722FTO_87036 1115008000NRG22040620220235943 4031810338 12/07/2022 NAYAKA RAMESHBHAI RUPASINGBHAI NAYAKA RAMESHBHAI RUPASINGBHAI 1115008WL0023450 00688 FINO0001001 2290 19/08/2022 A/c Blocked or Frozen
649 GJ1115008_120722FTO_87036 1115008000NRG22230420220235682 4031810349 12/07/2022 RATHVA VIPINBHAI BACHUBHAI RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
650 GJ1115008_120722FTO_87036 1115008000NRG22230420220235685 4031810348 12/07/2022 RATHVA VIPINBHAI BACHUBHAI RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 00688 FINO0001165 2200 19/08/2022 A/c Blocked or Frozen
651 GJ1115008_140323APB_FTO_206627 1115008000NRG23140320230163115 0312604715 14/03/2023 KANUBHAI KANUBHAI 1115008WL019886 00415 SBIN0007706 1673 30/03/2023 Aadhaar Number not Mapped to Account Number
652 GJ1115008_201222APB_FTO_158970 1115008000NRG23201220220132126 7441393533 20/12/2022 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL015582 00089 CBIN0280484 3585 27/12/2022 Aadhaar Number not Mapped to Account Number
653 GJ1115008_240123FTO_188283 1115008000NRG23230120230146817 8259185658 24/01/2023 SAVGIBHAI DHANABHAI SAVGIBHAI DHANABHAI 1115008WL017604 00415 SBIN0007706 2390 31/01/2023 No Such Account
654 GJ1115008_280622FTO_76474 1115008000NRG23240620220081978 4024904509 28/06/2022 RATHVA TEJALBEN RATANBHAI RATHVA TEJALBEN RATANBHAI 1115008WL008253 00045 BARB0BODELI 2390 19/08/2022 No Such Account
655 GJ1115008_080722APB_FTO_85390 1115008000NRG23070720220097932 4028713255 08/07/2022 RATHVA RAHULKUMAR MADHUBHAI RATHVA RAHULKUMAR MADHUBHAI 1115008WL009857 00415 SBIN0009814 2390 19/08/2022 Aadhaar Number not Mapped to Account Number
656 GJ1115008_080722APB_FTO_85390 1115008000NRG23070720220097975 4028713241 08/07/2022 SATISHBHAI SATISHBHAI 1115008WL009861 00415 SBIN0009814 1673 19/08/2022 Aadhaar Number not Mapped to Account Number
657 GJ1115008_080722APB_FTO_85390 1115008000NRG23070720220098024 4028713279 08/07/2022 RATHVA LAXMANBHAI RATHVA LAXMANBHAI 1115008WL009866 00045 BARB0DUNVAD 1673 19/08/2022 Aadhaar Number not Mapped to Account Number
658 GJ1115008_080722APB_FTO_85390 1115008000NRG23070720220098205 4028713290 08/07/2022 rathava himatbhai narsingbhai rathava himatbhai narsingbhai 1115008WL009888 00045 BARB0DUNVAD 717 19/08/2022 Aadhaar Number not Mapped to Account Number
659 GJ1115008_160622APB_FTO_63028 1115008000NRG23140620220064272 2514186144 16/06/2022 CHAMPAKSHINH CHAMPAKSHINH 1115008WL006468 00415 SBIN0007706 2061 27/06/2022 Aadhaar Number not Mapped to Account Number
660 GJ1115008_160622FTO_63020 1115008000NRG23140620220064589 2434276497 16/06/2022 GAMJIBHAI GAMJIBHAI 1115008WL006499 00688 FINO0001001 2629 23/06/2022 A/c Blocked or Frozen
661 GJ1115008_270123FTO_190458 1115008000NRG23250120230148247 8378201566 27/01/2023 RATHVA JAMSINGBHAI RASULBHAI RATHVA JAMSINGBHAI RASULBHAI 1115008WL017808 00415 SBIN0003892 2390 02/02/2023 No Such Account
662 GJ1115008_280622FTO_76463 1115008000NRG23240620220082010 4024905973 28/06/2022 HIRENBHAI CHANDUBHAI HIRENBHAI CHANDUBHAI 1115008WL008258 00415 SBIN0003892 2390 19/08/2022 No Such Account
663 GJ1115008_030722FTO_80969 1115008000NRG23300620220090499 2850635008 03/07/2022 LAKHIBEN LAKHIBEN 1115008WL009092 00688 FINO0001001 2390 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
664 GJ1115008_080722APB_FTO_85390 1115008000NRG23040720220094976 4028713268 08/07/2022 santaben santaben 1115008WL009492 00045 BARB0DUNVAD 2390 19/08/2022 Aadhaar Number not Mapped to Account Number
665 GJ1115008_080722APB_FTO_85390 1115008000NRG23040720220095015 4028713154 08/07/2022 RAJUBHAI MAGANBHAI BARIA RAJUBHAI MAGANBHAI BARIA 1115008WL009495 00045 BARB0DUNVAD 956 19/08/2022 Aadhaar Number not Mapped to Account Number
666 GJ1115008_080722APB_FTO_85390 1115008000NRG23040720220095028 4028713193 08/07/2022 RATHVA NAVALSINGBHAI MALABHAI RATHVA NAVALSINGBHAI MALABHAI 1115008WL009497 00045 BARB0JABUGA 2290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 GJ1115008_150323FTO_209005 1115008000NRG23140320230169011 0271712909 15/03/2023 SHARDABEN SHARDABEN 1115008WL020338 00415 SBIN0007706 1673 29/03/2023 A/c Blocked or Frozen
668 GJ1115008_160622APB_FTO_62611 1115008000NRG23130620220062895 2434567251 16/06/2022 chandrikaben narendra chandrikaben narendra 1115008WL006334 00688 FINO0001001 2390 23/06/2022 Aadhaar Number not Mapped to Account Number
669 GJ1115008_170622APB_FTO_64075 1115008000NRG23140620220064951 2514175838 17/06/2022 RATHVA KHUMANSIH MADHUBHAI RATHVA KHUMANSIH MADHUBHAI 1115008WL006530 00168 ICIC0000538 2629 27/06/2022 Aadhaar Number not Mapped to Account Number
670 GJ1115008_200922FTO_109658 1115008000NRG23160920220105854 4932167054 20/09/2022 RATHVA MAHESHBHAI RAMANBHAI RATHVA MAHESHBHAI RAMANBHAI 1115008WL0011101 00691 IPOS0000001 2061 23/09/2022 No Such Account
671 GJ1115008_260522FTO_41239 1115008000NRG23210520220034799 1880618255 26/05/2022 RATHVA AJALIBEN GULSINGBHAI RATHVA AJALIBEN GULSINGBHAI 1115008WL003681 00415 SBIN0000561 2350 02/06/2022 No Such Account
672 GJ1115008_261222APB_FTO_162525 1115008000NRG23231220220134046 7515149505 26/12/2022 RATHVA SANTOSHBHAI ANSINGBHAI RATHVA SANTOSHBHAI ANSINGBHAI 1115008WL015845 00415 SBIN0000561 2390 30/12/2022 Aadhaar Number not Mapped to Account Number
673 GJ1115008_270123FTO_190458 1115008000NRG23250120230149115 8378201556 27/01/2023 RATHVA BULIBEN RATHVA BULIBEN 1115008WL017895 00688 FINO0001001 2151 02/02/2023 A/c Blocked or Frozen
674 GJ1115008_300323APB_FTO_220087 1115008000NRG23300320230181432 1171919505 30/03/2023 Maheshbhai Maheshbhai 1115008WL021420 00045 BARB0DUNVAD 2390 03/05/2023 Aadhaar Number not Mapped to Account Number
675 GJ1115008_300323APB_FTO_220087 1115008000NRG23300320230181495 1171919506 30/03/2023 Maheshbhai Maheshbhai 1115008WL021422 00045 BARB0DUNVAD 2151 03/05/2023 Aadhaar Number not Mapped to Account Number
676 GJ1115008_040622FTO_49764 1115008000NRG23030620220051086 N0622005C70DB 04/06/2022 RATHVA AJALIBEN GULSINGBHAI RATHVA AJALIBEN GULSINGBHAI 1115008WL005254 00415 SBIN0000561 2350 10/06/2022 No Such Account
677 GJ1115008_040622FTO_49764 1115008000NRG23030620220051608 N0622005C7096 04/06/2022 PARSHOTAMBHAI PARSHOTAMBHAI 1115008WL005293 00688 FINO0001001 2151 09/06/2022 A/c Blocked or Frozen
678 GJ1115008_080722FTO_85300 1115008000NRG23040720220095697 4027895942 08/07/2022 RATHVA GANGABEN MOHANBHAI RATHVA GANGABEN MOHANBHAI 1115008WL009569 00688 FINO0001165 1000 19/08/2022 Account closed
679 GJ1115008_111022APB_FTO_123859 1115008000NRG23111020220112044 5625384411 11/10/2022 RATHVA SARLABEN LAXMANBHAI RATHVA SARLABEN LAXMANBHAI 1115008WL012461 00045 BARB0JABUGA 1832 19/10/2022 Aadhaar Number not Mapped to Account Number
680 GJ1115008_140223APB_FTO_196822 1115008000NRG23130220230153976 8952242534 14/02/2023 RATHAVA PANKAJBHAI PUNABHAI RATHAVA PANKAJBHAI PUNABHAI 1115008WL018635 00415 SBIN0007706 2390 20/02/2023 Account closed
681 GJ1115008_270123APB_FTO_190928 1115008000NRG23270120230149850 8378673103 27/01/2023 RATHVA SANTOSHBHAI ANSINGBHAI RATHVA SANTOSHBHAI ANSINGBHAI 1115008WL017986 00415 SBIN0000561 2390 02/02/2023 Aadhaar Number not Mapped to Account Number
682 GJ1115008_280622FTO_76689 1115008000NRG23280620220086617 4024905416 28/06/2022 RATHVA SUKALABHAI AMARABHAI RATHVA SUKALABHAI AMARABHAI 1115008WL008668 00045 BARB0DUNVAD 1912 19/08/2022 No Such Account
683 GJ1115008_280622FTO_76689 1115008000NRG23280620220086803 4024905638 28/06/2022 MANJULABEN MANJULABEN 1115008WL008690 00688 FINO0001001 1673 19/08/2022 A/c Blocked or Frozen
684 GJ1115008_280622FTO_76689 1115008000NRG23280620220087015 4024905693 28/06/2022 RAJESHBHAI RAJESHBHAI 1115008WL008714 00555 YESB0000361 2350 19/08/2022 Account Description Does not Tally
685 GJ1115008_040622FTO_49764 1115008000NRG23030620220051346 N0622005C7095 04/06/2022 NADLIBEN BARIA NADLIBEN BARIA 1115008WL005275 00688 FINO0001001 2151 09/06/2022 A/c Blocked or Frozen
686 GJ1115008_040622FTO_49764 1115008000NRG23030620220051347 N0622005C7092 04/06/2022 JAGDISBHAI BARIA JAGDISBHAI BARIA 1115008WL005275 00688 FINO0001001 2151 09/06/2022 A/c Blocked or Frozen
687 GJ1115008_040622FTO_49764 1115008000NRG23030620220051607 N0622005C7097 04/06/2022 KASHIBEN KASHIBEN 1115008WL005293 00688 FINO0001001 2151 09/06/2022 A/c Blocked or Frozen
688 GJ1115008_061022FTO_120135 1115008000NRG23011020220108615 5476601999 06/10/2022 FATESING FATESING 1115008WL011808 00689 AUBL0002130 2200 13/10/2022 Account Description Does not Tally
689 GJ1115008_061022FTO_120135 1115008000NRG23011020220108617 5476602001 06/10/2022 DASHALI DASHALI 1115008WL011808 00689 AUBL0002130 2200 13/10/2022 Account Description Does not Tally
690 GJ1115008_280622FTO_76194 1115008000NRG23240620220082716 4024904859 28/06/2022 TADAVI VIJAYBHAI BAKABHAI TADAVI VIJAYBHAI BAKABHAI 1115008WL008321 00688 FINO0001001 1434 19/08/2022 No Such Account
691 GJ1115008_280622FTO_76689 1115008000NRG23280620220086615 4024905694 28/06/2022 HARIJAN BHURIBEN NAVINBHAI HARIJAN BHURIBEN NAVINBHAI 1115008WL008668 00415 SBIN0007706 1912 19/08/2022 No Such Account
692 GJ1115008_280622FTO_76689 1115008000NRG23280620220087019 4024905648 28/06/2022 ANSINGBHAI ANSINGBHAI 1115008WL008714 00152 HDFC0002176 2350 19/08/2022 No Such Account
693 GJ1115008_040622FTO_49587 1115008000NRG23030620220051152 N0622005C6D28 04/06/2022 DIPIKABEN DIPIKABEN 1115008WL005262 00032 UTIB0001947 1980 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
694 GJ1115008_040622FTO_49764 1115008000NRG23030620220051348 N0622005C7094 04/06/2022 MANSUKBHAI BARIA MANSUKBHAI BARIA 1115008WL005275 00688 FINO0001001 2151 09/06/2022 A/c Blocked or Frozen
695 GJ1115008_040722FTO_81725 1115008000NRG23300620220090534 4149193950 04/07/2022 RATHVA TEJALBEN RATANBHAI RATHVA TEJALBEN RATANBHAI 1115008WL009097 00045 BARB0BODELI 2350 25/08/2022 No Such Account
696 GJ1115008_061022FTO_120135 1115008000NRG23011020220108616 5476602000 06/10/2022 KAMATI KAMATI 1115008WL011808 00689 AUBL0002130 2200 13/10/2022 Account closed
697 GJ1115008_170622APB_FTO_65040 1115008000NRG23170620220071883 2515573702 17/06/2022 BHAGVAN BHAGVAN 1115008WL007202 00415 SBIN0009814 1912 27/06/2022 Aadhaar Number not Mapped to Account Number
698 GJ1115008_170622APB_FTO_65056 1115008000NRG23170620220072680 2515573746 17/06/2022 santaben santaben 1115008WL007275 00045 BARB0DUNVAD 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
699 GJ1115008_190323FTO_211581 1115008000NRG23160320230170967 0271714219 19/03/2023 RATHVA JANGALIBEN RATHVA JANGALIBEN 1115008WL020523 00415 SBIN0002638 2151 29/03/2023 No Such Account
700 GJ1115008_190323FTO_211581 1115008000NRG23160320230170969 0271714218 19/03/2023 RATHVA JANGALIBEN RATHVA JANGALIBEN 1115008WL020523 00415 SBIN0002638 2390 29/03/2023 No Such Account
701 GJ1115008_190323FTO_211581 1115008000NRG23170320230173634 0271714225 19/03/2023 RATHVA RUPABEN ABHESINGBHAI RATHVA RUPABEN ABHESINGBHAI 1115008WL020758 00168 ICIC0000003 1434 29/03/2023 Account closed
702 GJ1115008_240123APB_FTO_188288 1115008000NRG23230120230146984 8259264110 24/01/2023 RATHVA ANILBHAI RASIKBHAI RATHVA ANILBHAI RASIKBHAI 1115008WL017621 00415 SBIN0000561 2390 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 GJ1115008_170622APB_FTO_65040 1115008000NRG23170620220071921 2515573710 17/06/2022 RATHVA AMRUTBHAI MADHUBHAI RATHVA AMRUTBHAI MADHUBHAI 1115008WL007209 00415 SBIN0009814 2629 27/06/2022 Aadhaar Number not Mapped to Account Number
704 GJ1115008_170622APB_FTO_65056 1115008000NRG23170620220072579 2515573724 17/06/2022 RAJUBHAI MAGANBHAI BARIA RAJUBHAI MAGANBHAI BARIA 1115008WL007268 00045 BARB0DUNVAD 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
705 GJ1115008_280622FTO_76689 1115008000NRG23280620220086838 4024905645 28/06/2022 RAYLIBEN RAYLIBEN 1115008WL008694 00688 FINO0001001 2151 19/08/2022 A/c Blocked or Frozen
706 GJ1115008_060622FTO_51883 1115008000NRG23050620220052667 2214763876 06/06/2022 RATHVA DITALIBEN VELUBHAI RATHVA DITALIBEN VELUBHAI 1115008WL005381 00415 SBIN0000561 2151 11/06/2022 A/c Blocked or Frozen
707 GJ1115008_060722APB_FTO_84000 1115008000NRG23300620220089797 4149405285 06/07/2022 RATHVA KIRAVTBHAI ANASINGBHAI RATHVA KIRAVTBHAI ANASINGBHAI 1115008WL009017 00045 BARB0DUNVAD 2390 25/08/2022 Aadhaar Number not Mapped to Account Number
708 GJ1115008_120522FTO_30944 1115008000NRG23110520220024538 1344928056 12/05/2022 RATHAVA VINUBHAI ALPESHBHAI RATHAVA VINUBHAI ALPESHBHAI 1115008WL002713 00032 UTIB0002336 2151 18/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
709 GJ1115008_170622APB_FTO_65040 1115008000NRG23170620220071927 2515573703 17/06/2022 RATHVA RAKESHBHAI DAMSINGBHAI RATHVA RAKESHBHAI DAMSINGBHAI 1115008WL007209 00415 SBIN0009814 2629 27/06/2022 Aadhaar Number not Mapped to Account Number
710 GJ1115008_280622FTO_76689 1115008000NRG23280620220086830 4024905267 28/06/2022 RAVINABEN RAVINABEN 1115008WL008694 00045 BARB0DUNVAD 2151 19/08/2022 No Such Account
711 GJ1115008_040622FTO_49764 1115008000NRG23030620220051062 N0622005C70EC 04/06/2022 KEGALIBEN KEGALIBEN 1115008WL005251 00415 SBIN0003892 2100 10/06/2022 No Such Account
712 GJ1115008_040622FTO_49764 1115008000NRG23030620220051575 N0622005C708D 04/06/2022 BHUNIBEN BARIA BHUNIBEN BARIA 1115008WL005291 00688 FINO0001001 2151 09/06/2022 A/c Blocked or Frozen
713 GJ1115008_060622FTO_51883 1115008000NRG23050620220052689 2214763938 06/06/2022 BHARATSINH BHARATSINH 1115008WL005382 00415 SBIN0007706 2151 11/06/2022 No Such Account
714 GJ1115008_120522FTO_30944 1115008000NRG23110520220024465 1344928082 12/05/2022 RATHVA KOKILABEN JAYESHBHAI RATHVA KOKILABEN JAYESHBHAI 1115008WL002706 00032 UTIB0002336 1912 18/05/2022 Account closed
715 GJ1115008_120522FTO_30944 1115008000NRG23110520220024792 1344928007 12/05/2022 RATHVASHANABHAI VIRIYABHAI RATHVASHANABHAI VIRIYABHAI 1115008WL002733 00468 UBIN0560821 2390 18/05/2022 No Such Account
716 GJ1115008_140223APB_FTO_196822 1115008000NRG23100220230153114 8952242695 14/02/2023 RATHVA VIMALBEN ARUNBHAI RATHVA VIMALBEN ARUNBHAI 1115008WL018497 00045 BARB0DUNVAD 2868 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 GJ1115008_170622APB_FTO_65056 1115008000NRG23170620220072573 2515573726 17/06/2022 RATHVA ISHVARBHAI CHANDUBHAI RATHVA ISHVARBHAI CHANDUBHAI 1115008WL007268 00045 BARB0DUNVAD 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
718 GJ1115008_211022FTO_132577 1115008000NRG23201020220115485 5996578841 21/10/2022 RATHAVA PINKALBEN JAGADISHBHAI RATHAVA PINKALBEN JAGADISHBHAI 1115008WL013124 00688 FINO0001001 1434 31/10/2022 A/c Blocked or Frozen
719 GJ1115008_280622FTO_76689 1115008000NRG23280620220086661 4024905446 28/06/2022 VINODBHAI VINODBHAI 1115008WL008672 00688 FINO0001001 2390 19/08/2022 A/c Blocked or Frozen
720 GJ1115008_040622FTO_49587 1115008000NRG23030620220051138 N0622005C6D09 04/06/2022 KAILASHBEN KAILASHBEN 1115008WL005262 00666 IDFB0042161 1980 09/06/2022 No Such Account
721 GJ1115008_040622FTO_49587 1115008000NRG23030620220051274 N0622005C6D23 04/06/2022 RATHAVA NATVARBHAI RANCHODBHAI RATHAVA NATVARBHAI RANCHODBHAI 1115008WL005270 00415 SBIN0007706 1673 10/06/2022 No Such Account
722 GJ1115008_040622FTO_49764 1115008000NRG23030620220051029 N0622005C7086 04/06/2022 RATHVA KAMALIBEN NARESHBHAI RATHVA KAMALIBEN NARESHBHAI 1115008WL005248 00045 BARB0KALBAR 1880 09/06/2022 No Such Account
723 GJ1115008_050522FTO_24226 1115008000NRG23040520220015177 1270828378 05/05/2022 RATHVA NILAKSHIBEN VITHALBHAI RATHVA NILAKSHIBEN VITHALBHAI 1115008WL001741 00554 KKBK0002561 1500 16/05/2022 No Such Account
724 GJ1115008_170622APB_FTO_65056 1115008000NRG23170620220072577 2515573734 17/06/2022 DHODIBEN DHODIBEN 1115008WL007268 00045 BARB0DUNVAD 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
725 GJ1115008_170622FTO_65039 1115008000NRG23170620220072203 2514143824 17/06/2022 RATHVA SUKALABHAI AMARABHAI RATHVA SUKALABHAI AMARABHAI 1115008WL007235 00045 BARB0DUNVAD 1434 27/06/2022 No Such Account
726 GJ1115008_240123APB_FTO_188288 1115008000NRG23230120230146843 8259263998 24/01/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL017607 00666 IDFB0042161 2380 31/01/2023 Aadhaar Number not Mapped to Account Number
727 GJ1115008_260622APB_FTO_73610 1115008000NRG23230620220080642 4025913023 26/06/2022 shakunaben shakunaben 1115008WL008102 00045 BARB0DUNVAD 2290 19/08/2022 Aadhaar Number not Mapped to Account Number
728 GJ1115008_270123APB_FTO_190928 1115008000NRG23270120230149940 8378673171 27/01/2023 RATHVA VINODBHAI FATESINGBHAI RATHVA VINODBHAI FATESINGBHAI 1115008WL017991 00691 IPOS0000001 2390 02/02/2023 Aadhaar Number not Mapped to Account Number
729 GJ1115008_010622FTO_46006 1115008000NRG23300520220043661 N062200098C27 01/06/2022 MADHUBHAI MADHUBHAI 1115008WL004485 00415 SBIN0002638 1239 06/06/2022 No Such Account
730 GJ1115008_040622FTO_49587 1115008000NRG23030620220051282 N0622005C6CCF 04/06/2022 SOMABHAI SOMABHAI 1115008WL005270 00666 IDFB0040301 1673 09/06/2022 No Such Account
731 GJ1115008_070722FTO_84559 1115008000NRG23020720220094064 4154618329 07/07/2022 GUMANBHAI GUMANBHAI 1115008WL009397 00688 FINO0001001 2390 25/08/2022 A/c Blocked or Frozen
732 GJ1115008_080722FTO_85327 1115008000NRG23030720220094877 4025212597 08/07/2022 RATHVA NITINBHAI GEMALBHAI RATHVA NITINBHAI GEMALBHAI 1115008WL009478 00688 FINO0001165 2151 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
733 GJ1115008_120522FTO_30944 1115008000NRG23110520220024891 1344927904 12/05/2022 RATHVA SATISHBHAI RAVJIBHAI RATHVA SATISHBHAI RAVJIBHAI 1115008WL002742 00415 SBIN0000561 2350 18/05/2022 No Such Account
734 GJ1115008_170622APB_FTO_65040 1115008000NRG23170620220072032 2515573707 17/06/2022 RATHVA SANKUNABEN AMARSHINGBHAI RATHVA SANKUNABEN AMARSHINGBHAI 1115008WL007222 00415 SBIN0009814 2151 27/06/2022 Aadhaar Number not Mapped to Account Number
735 GJ1115008_170622FTO_65039 1115008000NRG23170620220072201 2514143878 17/06/2022 HARIJAN BHURIBEN NAVINBHAI HARIJAN BHURIBEN NAVINBHAI 1115008WL007235 00415 SBIN0007706 1434 27/06/2022 No Such Account
736 GJ1115008_240123APB_FTO_188288 1115008000NRG23210120230146288 8259264085 24/01/2023 rathava jalubhai anvarbhai rathava jalubhai anvarbhai 1115008WL017529 00415 SBIN0007706 2390 31/01/2023 Account closed
737 GJ1115008_280622FTO_76689 1115008000NRG23280620220086839 4024905643 28/06/2022 GAMJIBHAI GAMJIBHAI 1115008WL008694 00688 FINO0001001 2151 19/08/2022 A/c Blocked or Frozen
738 GJ1115008_311222APB_FTO_167053 1115008000NRG23301220220136540 7716904572 31/12/2022 Maheshbhai Maheshbhai 1115008WL016162 00045 BARB0DUNVAD 2390 06/01/2023 Aadhaar Number not Mapped to Account Number

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