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
|