Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 02:14:43 PM 
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Rejection Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 GJ1115008_010623FTO_46876 1115008000NRG23260220230157528 2267448559 01/06/2023 RATHVA VARSHABEN RASIKBHAI RATHVA VARSHABEN RASIKBHAI 1115008WL0019231 00045 BARB0DUNVAD 2290 07/06/2023 No Such Account
2 GJ1115008_010623FTO_46876 1115008000NRG23260220230157529 2267448544 01/06/2023 RATHAVA RANJITBHAI JYANTIBHAI RATHAVA RANJITBHAI JYANTIBHAI 1115008WL0019231 00045 BARB0DUNVAD 2390 07/06/2023 No Such Account
3 GJ1115008_010623FTO_46876 1115008000NRG23260220230157530 2267448558 01/06/2023 RATHVA SARIJBEN JYANTIBAHI RATHVA SARIJBEN JYANTIBAHI 1115008WL0019231 00045 BARB0DUNVAD 2390 07/06/2023 No Such Account
4 GJ1115008_010623FTO_46876 1115008000NRG23260220230157543 2267448549 01/06/2023 rathava jalubhai anvarbhai rathava jalubhai anvarbhai 1115008WL0019235 00415 SBIN0000561 2390 07/06/2023 No Such Account
5 GJ1115008_010623FTO_46876 1115008000NRG23260220230157574 2267448556 01/06/2023 RATHVA NARESHBHAI LAXMANBHAI RATHVA NARESHBHAI LAXMANBHAI 1115008WL0019236 00045 BARB0DUNVAD 2390 07/06/2023 No Such Account
6 GJ1115008_010623FTO_46876 1115008000NRG23260220230157575 2267448557 01/06/2023 RATHVA VINODBHAI FATESINGBHAI RATHVA VINODBHAI FATESINGBHAI 1115008WL0019236 00045 BARB0DUNVAD 2390 07/06/2023 No Such Account
7 GJ1115008_010623FTO_46876 1115008000NRG23260220230157577 2267448547 01/06/2023 MANGIBEN MANGIBEN 1115008WL0019237 00045 BARB0KALBAR 1912 07/06/2023 No Such Account
8 GJ1115008_010623FTO_46876 1115008000NRG23260220230157594 2267448548 01/06/2023 RATHVA RANJIT A RATHVA RANJIT A 1115008WL0019244 00691 IPOS0000001 1434 07/06/2023 No Such Account
9 GJ1115008_010423FTO_703 1115008000NRG23270320230178466 1876871826 01/04/2023 RATHVA ANSOYABEN RAMESHBHAI RATHVA ANSOYABEN RAMESHBHAI 1115008WL021133 00468 UBIN0917869 1434 26/05/2023 A/c Blocked or Frozen
10 GJ1115008_010423FTO_703 1115008000NRG23280320230179462 1876871827 01/04/2023 RATHVA ANSOYABEN RAMESHBHAI RATHVA ANSOYABEN RAMESHBHAI 1115008WL021226 00468 UBIN0917869 956 26/05/2023 A/c Blocked or Frozen
11 GJ1115008_010423FTO_703 1115008000NRG23310320230182425 1876871820 01/04/2023 RATHVA VITTHALBHAI DESINGHBHAI RATHVA VITTHALBHAI DESINGHBHAI 1115008WL021523 00415 SBIN0000561 2390 26/05/2023 No Such Account
12 GJ1115008_010423FTO_703 1115008000NRG23310320230182427 1876871811 01/04/2023 champa champa 1115008WL021523 00415 SBIN0000561 2390 26/05/2023 No Such Account
13 GJ1115008_010423APB_FTO_705 1115008000NRG23310320230182440 1877586065 01/04/2023 KALPESHBHAI KALPESHBHAI 1115008WL021523 00415 SBIN0000561 2390 26/05/2023 Aadhaar Number not Mapped to Account Number
14 GJ1115008_010423FTO_703 1115008000NRG23310320230182450 1876871810 01/04/2023 VANKER MUKESHBHAI JIVANBHAI VANKER MUKESHBHAI JIVANBHAI 1115008WL021523 00415 SBIN0000561 2390 26/05/2023 No Such Account
15 GJ1115008_010423FTO_703 1115008000NRG23310320230182461 1876871821 01/04/2023 RATHAVA SUMITRABEN JYANTIBHAI RATHAVA SUMITRABEN JYANTIBHAI 1115008WL021523 00415 SBIN0000561 2390 26/05/2023 No Such Account
16 GJ1115008_010124APB_FTO_188864 1115008000NRG24010120240166972 0205980429 01/01/2024 Rathva Ranjitbhai Bhikhabhai Rathva Ranjitbhai Bhikhabhai 1115008WL023214 00045 BARB0JABUGA 2816 07/02/2024 Aadhaar Number not Mapped to Account Number
17 GJ1115008_010623FTO_46844 1115008000NRG24190520230037093 2266069260 01/06/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0003757 00415 SBIN0003892 2560 07/06/2023 No Such Account
18 GJ1115008_010623FTO_46844 1115008000NRG24190520230037094 2266069259 01/06/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0003757 00415 SBIN0003892 1024 07/06/2023 No Such Account
19 GJ1115008_010623FTO_46844 1115008000NRG24220520230039662 2266069243 01/06/2023 Bariya Dakshaben Bariya Dakshaben 1115008WL0004058 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
20 GJ1115008_010823APB_FTO_107422 1115008000NRG24240720230105047 4173302580 01/08/2023 MAKRANI SOKATALI SAHADATALI MAKRANI SOKATALI SAHADATALI 1115008WL011687 00415 SBIN0007706 2048 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GJ1115008_010224APB_FTO_200968 1115008000NRG24300120240177277 2157836295 01/02/2024 RATHVA VIKARAMBHAI RAMANBHAI RATHVA VIKARAMBHAI RAMANBHAI 1115008WL025217 00415 SBIN0000561 1280 25/03/2024 Aadhaar Number not Mapped to Account Number
22 GJ1115008_010623FTO_46844 1115008000NRG24300520230047567 2266069244 01/06/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
23 GJ1115008_010623FTO_46844 1115008000NRG24300520230047568 2266069246 01/06/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
24 GJ1115008_010623FTO_46844 1115008000NRG24300520230047569 2266069250 01/06/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
25 GJ1115008_010623FTO_46844 1115008000NRG24300520230047570 2266069252 01/06/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
26 GJ1115008_010623FTO_46844 1115008000NRG24300520230047571 2266069247 01/06/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
27 GJ1115008_010623FTO_46844 1115008000NRG24300520230047572 2266069249 01/06/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
28 GJ1115008_010623FTO_46844 1115008000NRG24300520230047573 2266069265 01/06/2023 DARIYABEN DARIYABEN 1115008WL0004818 00688 FINO0001001 3072 07/06/2023 A/c Blocked or Frozen
29 GJ1115008_010623FTO_46844 1115008000NRG24300520230047574 2266069242 01/06/2023 KOMALBEN KOMALBEN 1115008WL0004818 00688 FINO0001001 3072 07/06/2023 A/c Blocked or Frozen
30 GJ1115008_010623FTO_46844 1115008000NRG24300520230047575 2266069248 01/06/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
31 GJ1115008_010623FTO_46844 1115008000NRG24300520230047576 2266069251 01/06/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
32 GJ1115008_010623FTO_46844 1115008000NRG24300520230047577 2266069245 01/06/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0004818 00688 FINO0001001 2560 07/06/2023 A/c Blocked or Frozen
33 GJ1115008_010623FTO_46844 1115008000NRG24300520230047583 2266069240 01/06/2023 Rathava Varshanbhai Chitarbhai Rathava Varshanbhai Chitarbhai 1115008WL0004822 00045 BARB0DUNVAD 2560 07/06/2023 No Such Account
34 GJ1115008_010623FTO_46844 1115008000NRG24300520230047584 2266069267 01/06/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0004823 00045 BARB0KALBAR 1280 07/06/2023 No Such Account
35 GJ1115008_010623FTO_46844 1115008000NRG24300520230047585 2266069266 01/06/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0004823 00045 BARB0KALBAR 3072 07/06/2023 No Such Account
36 GJ1115008_010623FTO_46844 1115008000NRG24300520230047586 2266069241 01/06/2023 Rathva Pratikbhai Kamleshbhai Rathva Pratikbhai Kamleshbhai 1115008WL0004823 00045 BARB0KALBAR 1280 07/06/2023 No Such Account
37 GJ1115008_010623APB_FTO_46436 1115008000NRG24310520230050537 2268498926 01/06/2023 RATHVA PURSOTAMBHAI BHALSINGBHAI RATHVA PURSOTAMBHAI BHALSINGBHAI 1115008WL005139 00415 SBIN0009814 3072 07/06/2023 Aadhaar Number not Mapped to Account Number
38 GJ1115008_010623FTO_46394 1115008000NRG24310520230051064 2267452278 01/06/2023 Rathva Sunitaben Aravindbhai Rathva Sunitaben Aravindbhai 1115008WL005195 00045 BARB0LAHERI 2560 07/06/2023 A/c Blocked or Frozen
39 GJ1115008_010623APB_FTO_46436 1115008000NRG24310520230051142 2268498758 01/06/2023 RATHVA RAJUBHAI AMRSINGBHAI RATHVA RAJUBHAI AMRSINGBHAI 1115008WL005202 00045 BARB0DUNVAD 2560 07/06/2023 Aadhaar Number not Mapped to Account Number
40 GJ1115008_010823APB_FTO_107422 1115008000NRG24310720230109024 4173302746 01/08/2023 KANCHANBHAI KANCHANBHAI 1115008WL012361 00045 BARB0JABUGA 2560 04/08/2023 Aadhaar Number not Mapped to Account Number
41 GJ1115008_030523APB_FTO_16907 1115008000NRG24010520230012409 1479499722 03/05/2023 RATHVA JYOTSANABEN SANJAYBHAI RATHVA JYOTSANABEN SANJAYBHAI 1115008WL001141 00415 SBIN0007706 1782 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GJ1115008_010823FTO_107376 1115008000NRG24010820230109553 4173164275 01/08/2023 RATHVA ISHVARBHAI TETABHAI RATHVA ISHVARBHAI TETABHAI 1115008WL012466 00688 FINO0001001 3840 04/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
43 GJ1115008_020923FTO_130601 1115008000NRG24010920230128032 5741191828 02/09/2023 BHURIYABHAI BHILIYABHAI BHURIYABHAI BHILIYABHAI 1115008WL015702 00045 BARB0KALBAR 2560 19/09/2023 A/c Blocked or Frozen
44 GJ1115008_011123APB_FTO_164667 1115008000NRG24011120230150040 7128581406 01/11/2023 SOLANKI NIRBHAYSINH SOLANKI NIRBHAYSINH 1115008WL020094 00045 BARB0UCHAPA 3328 07/11/2023 Aadhaar Number not Mapped to Account Number
45 GJ1115008_011123FTO_164666 1115008000NRG24011120230150075 7128904454 01/11/2023 VALJIBHAI VALJIBHAI 1115008WL020102 00168 ICIC0000538 3584 07/11/2023 Account closed
46 GJ1115008_020124APB_FTO_189309 1115008000NRG24020120240167525 1669643698 02/01/2024 Rathva Rameshbhai Pnchiyabhai Rathva Rameshbhai Pnchiyabhai 1115008WL023337 00415 SBIN0009814 2816 12/03/2024 Aadhaar Number not Mapped to Account Number
47 GJ1115008_020124APB_FTO_189309 1115008000NRG24020120240167538 1669643720 02/01/2024 RATHAVA JEYANTIBHAI MANGABHAI RATHAVA JEYANTIBHAI MANGABHAI 1115008WL023338 00415 SBIN0009814 2816 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GJ1115008_020124APB_FTO_189309 1115008000NRG24020120240167556 1669643578 02/01/2024 JAYABEN JAYABEN 1115008WL023340 00691 IPOS0000001 3584 12/03/2024 Aadhaar Number not Mapped to Account Number
49 GJ1115008_020124APB_FTO_189309 1115008000NRG24020120240167574 1669643581 02/01/2024 UDESINGBHAI UDESINGBHAI 1115008WL023343 00691 IPOS0000001 3584 12/03/2024 Aadhaar Number not Mapped to Account Number
50 GJ1115008_020224APB_FTO_201468 1115008000NRG24020220240178474 2151495820 02/02/2024 RATHVA SARLABEN LAXMANBHAI RATHVA SARLABEN LAXMANBHAI 1115008WL025480 00045 BARB0JABUGA 2816 25/03/2024 Aadhaar Number not Mapped to Account Number
51 GJ1115008_030523FTO_16765 1115008000NRG24020520230013826 1478848111 03/05/2023 RATHVA SUMANBEN FATESINGBHAI RATHVA SUMANBEN FATESINGBHAI 1115008WL001278 00032 UTIB0002336 2560 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
52 GJ1115008_030523FTO_16765 1115008000NRG24020520230013834 1478848118 03/05/2023 RATHVA DHODABHAI KUVARBHAI RATHVA DHODABHAI KUVARBHAI 1115008WL001280 00032 UTIB0002336 2560 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
53 GJ1115008_030523APB_FTO_16907 1115008000NRG24020520230014418 1479499684 03/05/2023 RATHVA RAJUBHAI AMRSINGBHAI RATHVA RAJUBHAI AMRSINGBHAI 1115008WL001358 00045 BARB0DUNVAD 2560 12/05/2023 Aadhaar Number not Mapped to Account Number
54 GJ1115008_020623APB_FTO_48965 1115008000NRG24020620230054009 2339205987 02/06/2023 VIJAYBHAI VIJAYBHAI 1115008WL005536 00045 BARB0DUNVAD 1500 09/06/2023 Aadhaar Number not Mapped to Account Number
55 GJ1115008_020623APB_FTO_48965 1115008000NRG24020620230054163 2339205399 02/06/2023 AMNIBEN AMNIBEN 1115008WL005552 00045 BARB0DUNVAD 2048 09/06/2023 Aadhaar Number not Mapped to Account Number
56 GJ1115008_020623FTO_48953 1115008000NRG24020620230054268 2342012718 02/06/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL005562 00688 FINO0001001 2304 09/06/2023 A/c Blocked or Frozen
57 GJ1115008_020623FTO_48953 1115008000NRG24020620230054272 2342012716 02/06/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL005562 00688 FINO0001001 2560 09/06/2023 A/c Blocked or Frozen
58 GJ1115008_020623FTO_48953 1115008000NRG24020620230054273 2342012717 02/06/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL005562 00688 FINO0001001 2560 09/06/2023 A/c Blocked or Frozen
59 GJ1115008_020623FTO_48953 1115008000NRG24020620230054285 2342012676 02/06/2023 SANGITA SANGITA 1115008WL005562 00045 BARB0DUNVAD 2560 09/06/2023 No Such Account
60 GJ1115008_020623APB_FTO_48965 1115008000NRG24020620230054652 2339205379 02/06/2023 rathava himatbhai narsingbhai rathava himatbhai narsingbhai 1115008WL005614 00045 BARB0DUNVAD 960 09/06/2023 Aadhaar Number not Mapped to Account Number
61 GJ1115008_020623APB_FTO_48965 1115008000NRG24020620230055730 2339205907 02/06/2023 RATHVA NITALBEN JAYDIPBHAI RATHVA NITALBEN JAYDIPBHAI 1115008WL005741 00045 BARB0DUNVAD 1536 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GJ1115008_030623APB_FTO_50193 1115008000NRG24020620230055893 2342973172 03/06/2023 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL005753 00415 SBIN0009814 2304 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GJ1115008_030623APB_FTO_50193 1115008000NRG24020620230055894 2342973176 03/06/2023 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL005753 00045 BARB0DBSEVN 2304 09/06/2023 Aadhaar Number not Mapped to Account Number
64 GJ1115008_020623APB_FTO_48965 1115008000NRG24020620230056427 2339205329 02/06/2023 sanjaybhai sanjaybhai 1115008WL005798 00045 BARB0DUNVAD 2000 09/06/2023 Aadhaar Number not Mapped to Account Number
65 GJ1115008_020923APB_FTO_130603 1115008000NRG24020920230128737 5742222141 02/09/2023 RATHVA PINABEN RAKESHBHAI RATHVA PINABEN RAKESHBHAI 1115008WL015848 00045 BARB0DUNVAD 2560 19/09/2023 Aadhaar Number not Mapped to Account Number
66 GJ1115008_031123APB_FTO_165811 1115008000NRG24021120230150970 7366990476 03/11/2023 RATHVA AJITBHAI RATANBHAI RATHVA AJITBHAI RATANBHAI 1115008WL020255 00045 BARB0JABUGA 3072 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GJ1115008_040124APB_FTO_189893 1115008000NRG24030120240168290 1661954750 04/01/2024 RATHVA VIKARAMBHAI RAMANBHAI RATHVA VIKARAMBHAI RAMANBHAI 1115008WL023480 00415 SBIN0000561 1536 12/03/2024 Aadhaar Number not Mapped to Account Number
68 GJ1115008_030623FTO_50169 1115008000NRG24030620230057746 2342017398 03/06/2023 JASODABEN SURSINGBHAI RATHAVA JASODABEN SURSINGBHAI RATHAVA 1115008WL005927 00415 SBIN0007706 1750 09/06/2023 No Such Account
69 GJ1115008_030723APB_FTO_83388 1115008000NRG24030720230093532 3325854603 03/07/2023 BACHUBHAI BACHUBHAI 1115008WL009893 00415 SBIN0000561 2500 11/07/2023 Aadhaar Number not Mapped to Account Number
70 GJ1115008_030723APB_FTO_83388 1115008000NRG24030720230093975 3325854425 03/07/2023 RATHVA MINAXIBEN ARJUNBHAI RATHVA MINAXIBEN ARJUNBHAI 1115008WL009961 00045 BARB0DUNVAD 2500 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 GJ1115008_040723FTO_84052 1115008000NRG24030720230094048 3375818530 04/07/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL009968 00045 BARB0DUNVAD 1250 13/07/2023 No Such Account
72 GJ1115008_031023APB_FTO_146327 1115008000NRG24031020230139944 6989218915 03/10/2023 MANSUKHABHAI MANSUKHABHAI 1115008WL018089 00415 SBIN0000561 2560 03/11/2023 Aadhaar Number not Mapped to Account Number
73 GJ1115008_040324APB_FTO_215319 1115008000NRG24040320240186111 3104449967 04/03/2024 RATHVA MAHESHBHAI SANABHAI RATHVA MAHESHBHAI SANABHAI 1115008WL027170 00415 SBIN0000561 2560 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GJ1115008_050224APB_FTO_202565 1115008000NRG24050220240179135 2145719521 05/02/2024 Rathva Ranjitbhai Bhikhabhai Rathva Ranjitbhai Bhikhabhai 1115008WL025645 00045 BARB0JABUGA 2560 25/03/2024 Aadhaar Number not Mapped to Account Number
75 GJ1115008_030523FTO_16765 1115008000NRG24260420230009260 1478848112 03/05/2023 RATHVA SUMANBEN FATESINGBHAI RATHVA SUMANBEN FATESINGBHAI 1115008WL000831 00032 UTIB0002336 2048 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
76 GJ1115008_030523FTO_16765 1115008000NRG24260420230009264 1478848117 03/05/2023 RATHVA DHODABHAI KUVARBHAI RATHVA DHODABHAI KUVARBHAI 1115008WL000831 00032 UTIB0002336 2048 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
77 GJ1115008_040723APB_FTO_84079 1115008000NRG24270620230085145 3376122166 04/07/2023 Rathva Rameshbhai Pnchiyabhai Rathva Rameshbhai Pnchiyabhai 1115008WL008991 00415 SBIN0009814 2500 13/07/2023 Aadhaar Number not Mapped to Account Number
78 GJ1115008_040723APB_FTO_84079 1115008000NRG24270620230085149 3376122181 04/07/2023 Rathva Vipinbhai Rathva Vipinbhai 1115008WL008991 00415 SBIN0009814 2500 13/07/2023 Aadhaar Number not Mapped to Account Number
79 GJ1115008_030723FTO_83368 1115008000NRG24270620230085322 3325583313 03/07/2023 NAYAKA KEGALIBEN NAVSINGBHAI NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL009001 00045 BARB0KALBAR 2500 11/07/2023 No Such Account
80 GJ1115008_030723APB_FTO_83388 1115008000NRG24270620230085687 3325854539 03/07/2023 RATHVA MANHARBHAI JASVANTBHAI RATHVA MANHARBHAI JASVANTBHAI 1115008WL009010 00045 BARB0UCHAPA 2560 11/07/2023 Aadhaar Number not Mapped to Account Number
81 GJ1115008_010823FTO_107376 1115008000NRG24270720230107005 4173164244 01/08/2023 Nayaka Krushben Kalpeshbhai Nayaka Krushben Kalpeshbhai 1115008WL012003 00045 BARB0JABUGA 1792 04/08/2023 A/c Blocked or Frozen
82 GJ1115008_030723FTO_82905 1115008000NRG24280620230086696 3325584372 03/07/2023 Rathva Kalavatiben Vashrambhai Rathva Kalavatiben Vashrambhai 1115008WL009104 00045 BARB0KALBAR 1750 11/07/2023 No Such Account
83 GJ1115008_040723FTO_84052 1115008000NRG24280620230088082 3375818575 04/07/2023 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL009247 00468 UBIN0917869 1750 13/07/2023 A/c Blocked or Frozen
84 GJ1115008_040723APB_FTO_84079 1115008000NRG24280620230088175 3376122191 04/07/2023 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL009252 00045 BARB0DBSEVN 1500 13/07/2023 Aadhaar Number not Mapped to Account Number
85 GJ1115008_040723FTO_84052 1115008000NRG24280620230088460 3375818541 04/07/2023 Rathva Vinaben Chimanbhai Rathva Vinaben Chimanbhai 1115008WL009279 00688 FINO0001001 2560 13/07/2023 No Such Account
86 GJ1115008_030723APB_FTO_83388 1115008000NRG24280620230088571 3325854527 03/07/2023 BARIA ALPESHBHAI NARVATBHAI BARIA ALPESHBHAI NARVATBHAI 1115008WL009291 00688 FINO0001001 1280 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 GJ1115008_030723APB_FTO_82934 1115008000NRG24280620230088614 3325857185 03/07/2023 rayshing bhai rayshing bhai 1115008WL009295 00045 BARB0DUNVAD 1800 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GJ1115008_010823FTO_107376 1115008000NRG24310720230108610 4173164241 01/08/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL012282 00045 BARB0DUNVAD 2560 04/08/2023 No Such Account
89 GJ1115008_081223FTO_177223 1115008000NRG23041020220109853 8995612823 08/12/2023 MADHUBHAI MADHUBHAI 1115008WL0012028 00045 BARB0KALBAR 2629 01/01/2024 No Such Account
90 GJ1115008_081223FTO_177223 1115008000NRG23041020220109854 8995612824 08/12/2023 MADHUBHAI MADHUBHAI 1115008WL0012028 00045 BARB0KALBAR 1239 01/01/2024 No Such Account
91 GJ1115008_080523FTO_22753 1115008000NRG24010520230012477 1540605016 08/05/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL001144 00045 BARB0KALBAR 1280 13/05/2023 Account closed
92 GJ1115008_080523FTO_22753 1115008000NRG24010520230012480 1540604951 08/05/2023 Rathva Pratikbhai Kamleshbhai Rathva Pratikbhai Kamleshbhai 1115008WL001144 00045 BARB0BODELI 1280 13/05/2023 No Such Account
93 GJ1115008_050923APB_FTO_132101 1115008000NRG24010920230128086 5742898520 05/09/2023 Baria rahubhai jentibhai Baria rahubhai jentibhai 1115008WL015709 00415 SBIN0007706 1120 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GJ1115008_050923FTO_132093 1115008000NRG24010920230128142 5747443553 05/09/2023 DINESHBHAI DINESHBHAI 1115008WL015720 00415 SBIN0003859 2560 19/09/2023 No Such Account
95 GJ1115008_080523FTO_22753 1115008000NRG24020520230014181 1540604998 08/05/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL001318 00415 SBIN0003892 2560 13/05/2023 No Such Account
96 GJ1115008_050623APB_FTO_51483 1115008000NRG24020620230056122 2391754870 05/06/2023 RATHVA SANTOSHBHAI RATHVA SANTOSHBHAI 1115008WL005778 00415 SBIN0003859 3584 10/06/2023 A/c Blocked or Frozen
97 GJ1115008_050623FTO_51471 1115008000NRG24020620230056270 2397892569 05/06/2023 Raval Buniben Raval Buniben 1115008WL005787 00045 BARB0DUNVAD 2560 10/06/2023 No Such Account
98 GJ1115008_050623FTO_51471 1115008000NRG24020620230056271 2397892570 05/06/2023 Raval Buniben Raval Buniben 1115008WL005787 00045 BARB0DUNVAD 512 10/06/2023 No Such Account
99 GJ1115008_050623APB_FTO_51483 1115008000NRG24020620230056274 2391755229 05/06/2023 RAval SAvanakumar RAval SAvanakumar 1115008WL005787 00045 BARB0DUNVAD 2560 10/06/2023 Aadhaar Number not Mapped to Account Number
100 GJ1115008_050623APB_FTO_51483 1115008000NRG24020620230056275 2391755230 05/06/2023 RAval SAvanakumar RAval SAvanakumar 1115008WL005787 00045 BARB0DUNVAD 512 10/06/2023 Aadhaar Number not Mapped to Account Number
101 GJ1115008_050623FTO_51471 1115008000NRG24020620230056300 2397892632 05/06/2023 Rathva Ashokbhai Rathva Ashokbhai 1115008WL005787 00415 SBIN0007706 2560 10/06/2023 No Such Account
102 GJ1115008_050623FTO_51471 1115008000NRG24020620230056301 2397892633 05/06/2023 Rathva Ashokbhai Rathva Ashokbhai 1115008WL005787 00415 SBIN0007706 512 10/06/2023 No Such Account
103 GJ1115008_060723APB_FTO_85366 1115008000NRG24030720230093486 3373496667 06/07/2023 RATHVA NERUBHAI RATHVA NERUBHAI 1115008WL009890 00415 SBIN0009814 2250 13/07/2023 Aadhaar Number not Mapped to Account Number
104 GJ1115008_050823FTO_110562 1115008000NRG24030820230110976 4418204132 05/08/2023 BARIA DHARMISTHABEN RAKESHBHAI BARIA DHARMISTHABEN RAKESHBHAI 1115008WL012715 00415 SBIN0007706 2560 10/08/2023 No Such Account
105 GJ1115008_080124APB_FTO_191659 1115008000NRG24040120240168644 1738639215 08/01/2024 Rathva Chandubhai Rathva Chandubhai 1115008WL023542 00045 BARB0DUNVAD 256 13/03/2024 Aadhaar Number not Mapped to Account Number
106 GJ1115008_050923FTO_132093 1115008000NRG24040920230129096 5747443544 05/09/2023 Rathava Raylaiben Rathava Raylaiben 1115008WL015929 00691 IPOS0000001 3072 19/09/2023 No Such Account
107 GJ1115008_050923FTO_132093 1115008000NRG24040920230129145 5747443563 05/09/2023 JASHVANTBHAI AMARSINGBHAI JASHVANTBHAI AMARSINGBHAI 1115008WL015939 00415 SBIN0009814 2048 19/09/2023 No Such Account
108 GJ1115008_050923FTO_132093 1115008000NRG24040920230129162 5747443558 05/09/2023 RATHVA KISANBHAI KOYJIBHAI RATHVA KISANBHAI KOYJIBHAI 1115008WL015942 00415 SBIN0007706 3072 19/09/2023 No Such Account
109 GJ1115008_050923APB_FTO_132101 1115008000NRG24040920230129231 5742898552 05/09/2023 RATHVA AJITBHAI RATANBHAI RATHVA AJITBHAI RATANBHAI 1115008WL015951 00045 BARB0JABUGA 2048 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GJ1115008_050923APB_FTO_132101 1115008000NRG24040920230129245 5742898684 05/09/2023 RATHVA BHATHIBHAI JIRIYABHAI RATHVA BHATHIBHAI JIRIYABHAI 1115008WL015954 00415 SBIN0009814 3072 19/09/2023 Account closed
111 GJ1115008_080923APB_FTO_133643 1115008000NRG24040920230129374 5742892301 08/09/2023 RATHAVA UMESHBHAI HASMUKHBHAI RATHAVA UMESHBHAI HASMUKHBHAI 1115008WL015983 00045 BARB0DUNVAD 3072 19/09/2023 Aadhaar Number not Mapped to Account Number
112 GJ1115008_050923APB_FTO_132101 1115008000NRG24040920230129420 5742898553 05/09/2023 KANCHANBHAI KANCHANBHAI 1115008WL015995 00045 BARB0JABUGA 2560 19/09/2023 Aadhaar Number not Mapped to Account Number
113 GJ1115008_050923FTO_132093 1115008000NRG24040920230129472 5747443561 05/09/2023 KOMALBEN KOMALBEN 1115008WL016006 00415 SBIN0009814 2560 19/09/2023 No Such Account
114 GJ1115008_071023FTO_149644 1115008000NRG24041020230140901 6989391475 07/10/2023 JASODABEN SURSINGBHAI RATHAVA JASODABEN SURSINGBHAI RATHAVA 1115008WL0018322 00415 SBIN0007706 1750 03/11/2023 No Such Account
115 GJ1115008_071023FTO_149644 1115008000NRG24041020230141028 6989391474 07/10/2023 Rathava Gohaybhai Alsingbhai Rathava Gohaybhai Alsingbhai 1115008WL0018348 00415 SBIN0007706 2040 03/11/2023 No Such Account
116 GJ1115008_071023FTO_149644 1115008000NRG24041020230141029 6989391435 07/10/2023 Bariya Dakshaben Bariya Dakshaben 1115008WL0018349 00688 FINO0001001 2560 03/11/2023 A/c Blocked or Frozen
117 GJ1115008_071023FTO_149644 1115008000NRG24041020230141030 6989391436 07/10/2023 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL0018350 00045 BARB0KALBAR 3750 03/11/2023 A/c Blocked or Frozen
118 GJ1115008_071023FTO_149644 1115008000NRG24041020230141031 6989391437 07/10/2023 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL0018350 00045 BARB0KALBAR 3840 03/11/2023 A/c Blocked or Frozen
119 GJ1115008_071023FTO_149644 1115008000NRG24041020230141032 6989391472 07/10/2023 RATHVA DHANANJAYBHAI KANCHANBHAI RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0018350 00415 SBIN0003892 2500 03/11/2023 No Such Account
120 GJ1115008_071023FTO_149644 1115008000NRG24041020230141033 6989391482 07/10/2023 Rathva Shashikapurbhai Ramsingbhai Rathva Shashikapurbhai Ramsingbhai 1115008WL0018350 00045 BARB0KALBAR 1536 03/11/2023 A/c Blocked or Frozen
121 GJ1115008_071023FTO_149644 1115008000NRG24041020230141034 6989391483 07/10/2023 Rathva Vasantaben Shashikapurbhai Rathva Vasantaben Shashikapurbhai 1115008WL0018350 00045 BARB0KALBAR 1536 03/11/2023 A/c Blocked or Frozen
122 GJ1115008_071023FTO_149644 1115008000NRG24041020230141035 6989391449 07/10/2023 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL0018351 00468 UBIN0917869 1750 03/11/2023 A/c Blocked or Frozen
123 GJ1115008_071023FTO_149644 1115008000NRG24041020230141036 6989391450 07/10/2023 KOLCHA BHURIBEN SHANTILAL KOLCHA BHURIBEN SHANTILAL 1115008WL0018351 00468 UBIN0917869 2500 03/11/2023 A/c Blocked or Frozen
124 GJ1115008_071023FTO_149644 1115008000NRG24041020230141037 6989391448 07/10/2023 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL0018351 00468 UBIN0917869 2500 03/11/2023 A/c Blocked or Frozen
125 GJ1115008_071023FTO_149644 1115008000NRG24041020230141038 6989391469 07/10/2023 KOMALBEN KOMALBEN 1115008WL0018352 00415 SBIN0000561 2560 03/11/2023 No Such Account
126 GJ1115008_071023FTO_149644 1115008000NRG24041020230141041 6989391468 07/10/2023 KOMALBEN KOMALBEN 1115008WL0018352 00415 SBIN0000561 3328 03/11/2023 No Such Account
127 GJ1115008_071023FTO_149644 1115008000NRG24041020230141489 6989391466 07/10/2023 Rathva Vandanaben Rathva Vandanaben 1115008WL0018447 00691 IPOS0000001 2816 03/11/2023 No Such Account
128 GJ1115008_071023FTO_149644 1115008000NRG24041020230141505 6989391473 07/10/2023 SHARDABEN SHARDABEN 1115008WL0018450 00415 SBIN0007706 2560 03/11/2023 A/c Blocked or Frozen
129 GJ1115008_071023FTO_149644 1115008000NRG24041020230141506 6989391476 07/10/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0018450 00045 BARB0DUNVAD 2560 03/11/2023 A/c Blocked or Frozen
130 GJ1115008_071023FTO_149644 1115008000NRG24041020230141507 6989391477 07/10/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0018450 00045 BARB0DUNVAD 2560 03/11/2023 A/c Blocked or Frozen
131 GJ1115008_071023FTO_149644 1115008000NRG24041020230141508 6989391484 07/10/2023 KARANSINGBHAI KARANSINGBHAI 1115008WL0018451 00688 FINO0001001 2560 03/11/2023 No Such Account
132 GJ1115008_071023FTO_149644 1115008000NRG24041020230141509 6989391432 07/10/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0018451 00688 FINO0001001 2560 03/11/2023 No Such Account
133 GJ1115008_071023FTO_149644 1115008000NRG24041020230141510 6989391434 07/10/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0018451 00688 FINO0001001 1280 03/11/2023 No Such Account
134 GJ1115008_071023FTO_149644 1115008000NRG24041020230141511 6989391433 07/10/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0018451 00688 FINO0001001 3072 03/11/2023 No Such Account
135 GJ1115008_071023FTO_149644 1115008000NRG24041020230141512 6989391470 07/10/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0018451 00415 SBIN0003892 1024 03/11/2023 No Such Account
136 GJ1115008_071023FTO_149644 1115008000NRG24041020230141513 6989391471 07/10/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0018451 00415 SBIN0003892 2560 03/11/2023 No Such Account
137 GJ1115008_071023FTO_149644 1115008000NRG24041020230141521 6989391465 07/10/2023 RATHVA VIJAYBHAI NAYKABHAI RATHVA VIJAYBHAI NAYKABHAI 1115008WL0018453 00691 IPOS0000001 2090 03/11/2023 No Such Account
138 GJ1115008_071023FTO_149644 1115008000NRG24041020230141522 6989391464 07/10/2023 RATHVA CHANDUBHAI NAYKABHAI RATHVA CHANDUBHAI NAYKABHAI 1115008WL0018453 00691 IPOS0000001 2090 03/11/2023 No Such Account
139 GJ1115008_071023FTO_149644 1115008000NRG24041020230141523 6989391461 07/10/2023 RATHVA GOSALIBEN NAYKABHAI RATHVA GOSALIBEN NAYKABHAI 1115008WL0018453 00691 IPOS0000001 2090 03/11/2023 No Such Account
140 GJ1115008_071023FTO_149644 1115008000NRG24041020230141524 6989391488 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 00688 FINO0001001 2560 03/11/2023 A/c Blocked or Frozen
141 GJ1115008_071023FTO_149644 1115008000NRG24041020230141526 6989391459 07/10/2023 SANGITA SANGITA 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
142 GJ1115008_071023FTO_149644 1115008000NRG24041020230141530 6989391491 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 00688 FINO0001001 2560 03/11/2023 A/c Blocked or Frozen
143 GJ1115008_071023FTO_149644 1115008000NRG24041020230141531 6989391492 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 00688 FINO0001001 2560 03/11/2023 A/c Blocked or Frozen
144 GJ1115008_071023FTO_149644 1115008000NRG24041020230141532 6989391489 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 00688 FINO0001001 2560 03/11/2023 A/c Blocked or Frozen
145 GJ1115008_071023FTO_149644 1115008000NRG24041020230141533 6989391490 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 00688 FINO0001001 2304 03/11/2023 A/c Blocked or Frozen
146 GJ1115008_071023FTO_149644 1115008000NRG24041020230141534 6989391460 07/10/2023 SANGITA SANGITA 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
147 GJ1115008_071023FTO_149644 1115008000NRG24041020230141536 6989391462 07/10/2023 RATHVA KISANBHAI KOYJIBHAI RATHVA KISANBHAI KOYJIBHAI 1115008WL0018453 00691 IPOS0000001 3072 03/11/2023 No Such Account
148 GJ1115008_071023FTO_149644 1115008000NRG24041020230141537 6989391463 07/10/2023 Rathava Raylaiben Rathava Raylaiben 1115008WL0018453 00691 IPOS0000001 3072 03/11/2023 No Such Account
149 GJ1115008_071023FTO_149644 1115008000NRG24041020230141538 6989391455 07/10/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
150 GJ1115008_071023FTO_149644 1115008000NRG24041020230141539 6989391454 07/10/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
151 GJ1115008_071023FTO_149644 1115008000NRG24041020230141540 6989391458 07/10/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
152 GJ1115008_071023FTO_149644 1115008000NRG24041020230141541 6989391452 07/10/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
153 GJ1115008_071023FTO_149644 1115008000NRG24041020230141542 6989391453 07/10/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 00691 IPOS0000001 1250 03/11/2023 No Such Account
154 GJ1115008_071023FTO_149644 1115008000NRG24041020230141543 6989391457 07/10/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
155 GJ1115008_071023FTO_149644 1115008000NRG24041020230141544 6989391456 07/10/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 00691 IPOS0000001 2560 03/11/2023 No Such Account
156 GJ1115008_071023FTO_149644 1115008000NRG24041020230141551 6989391467 07/10/2023 BARIA DHARMISTHABEN RAKESHBHAI BARIA DHARMISTHABEN RAKESHBHAI 1115008WL0018454 00691 IPOS0000001 2560 03/11/2023 No Such Account
157 GJ1115008_080124APB_FTO_191659 1115008000NRG24050120240169173 1738639209 08/01/2024 RATHAVA UMESHBHAI HASMUKHBHAI RATHAVA UMESHBHAI HASMUKHBHAI 1115008WL023649 00045 BARB0DUNVAD 3840 13/03/2024 Aadhaar Number not Mapped to Account Number
158 GJ1115008_090523APB_FTO_23491 1115008000NRG24050520230018678 1541129404 09/05/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL001764 00666 IDFB0042161 2560 13/05/2023 Aadhaar Number not Mapped to Account Number
159 GJ1115008_080523FTO_22753 1115008000NRG24050520230019908 1540604973 08/05/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL001883 00688 FINO0001001 2560 13/05/2023 A/c Blocked or Frozen
160 GJ1115008_080523FTO_22753 1115008000NRG24050520230019912 1540604978 08/05/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL001883 00688 FINO0001001 2560 13/05/2023 A/c Blocked or Frozen
161 GJ1115008_080523FTO_22753 1115008000NRG24050520230019913 1540604975 08/05/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL001883 00688 FINO0001001 2560 13/05/2023 A/c Blocked or Frozen
162 GJ1115008_050623APB_FTO_51483 1115008000NRG24050620230058821 2391754983 05/06/2023 RATHVA BALIBEN RATHVA BALIBEN 1115008WL006031 00045 BARB0KALBAR 256 10/06/2023 A/c Blocked or Frozen
163 GJ1115008_060723APB_FTO_85366 1115008000NRG24050720230095110 3373496624 06/07/2023 RATHVA NITALBEN JAYDIPBHAI RATHVA NITALBEN JAYDIPBHAI 1115008WL010110 00045 BARB0DUNVAD 50 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 GJ1115008_060723FTO_85344 1115008000NRG24050720230095419 3375819851 06/07/2023 BHARVAD RAJUBHAI GAGJIBHAI BHARVAD RAJUBHAI GAGJIBHAI 1115008WL010143 00415 SBIN0009814 50 13/07/2023 Account closed
165 GJ1115008_050823APB_FTO_110594 1115008000NRG24050820230111910 4418504302 05/08/2023 rathava himatbhai narsingbhai rathava himatbhai narsingbhai 1115008WL012905 00045 BARB0DUNVAD 1536 10/08/2023 Aadhaar Number not Mapped to Account Number
166 GJ1115008_051023APB_FTO_148332 1115008000NRG24051020230142498 6989210485 05/10/2023 Rathva Rupsingbhai Mohanbhai Rathva Rupsingbhai Mohanbhai 1115008WL018620 00415 SBIN0000561 3840 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 GJ1115008_081223APB_FTO_177452 1115008000NRG24051220230157158 9000367396 08/12/2023 MANSUKHABHAI MANSUKHABHAI 1115008WL021441 00415 SBIN0000561 1280 01/01/2024 Aadhaar Number not Mapped to Account Number
168 GJ1115008_060224FTO_203026 1115008000NRG24060220240179492 2142196805 06/02/2024 Rathava Govindbhai Shabbhai Rathava Govindbhai Shabbhai 1115008WL0025724 00415 SBIN0007706 2304 25/03/2024 No Such Account
169 GJ1115008_071023FTO_149644 1115008000NRG24061020230143187 6989391431 07/10/2023 RATHAVA ARJUNBHAI VINUBHAI RATHAVA ARJUNBHAI VINUBHAI 1115008WL0018760 00415 SBIN0000561 2560 03/11/2023 Account closed
170 GJ1115008_081223FTO_177450 1115008000NRG24061220230157768 9005341531 08/12/2023 Rathava Govindbhai Shabbhai Rathava Govindbhai Shabbhai 1115008WL021542 00415 SBIN0007706 2304 01/01/2024 Account closed
171 GJ1115008_081223FTO_177450 1115008000NRG24061220230157906 9005341537 08/12/2023 RATHVA USHABEN HASMUKHBHAI RATHVA USHABEN HASMUKHBHAI 1115008WL021568 00415 SBIN0009814 2560 01/01/2024 A/c Blocked or Frozen
172 GJ1115008_080823APB_FTO_112025 1115008000NRG24070820230112389 5774483267 08/08/2023 RATHVA SARLABEN LAXMANBHAI RATHVA SARLABEN LAXMANBHAI 1115008WL012989 00045 BARB0JABUGA 1280 20/09/2023 Aadhaar Number not Mapped to Account Number
173 GJ1115008_080823APB_FTO_112025 1115008000NRG24070820230112519 5774483247 08/08/2023 RATHVA AJITBHAI RATANBHAI RATHVA AJITBHAI RATANBHAI 1115008WL013013 00045 BARB0JABUGA 1280 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 GJ1115008_080523FTO_22805 1115008000NRG24080520230023309 1539652853 08/05/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL002206 00045 BARB0KALBAR 3072 13/05/2023 Account closed
175 GJ1115008_080623APB_FTO_55030 1115008000NRG24080620230062221 2491192701 08/06/2023 Rathva Rameshbhai Pnchiyabhai Rathva Rameshbhai Pnchiyabhai 1115008WL006390 00415 SBIN0009814 2304 13/06/2023 Aadhaar Number not Mapped to Account Number
176 GJ1115008_080623APB_FTO_55030 1115008000NRG24080620230062230 2491192704 08/06/2023 Rathva Vipinbhai Rathva Vipinbhai 1115008WL006390 00415 SBIN0009814 2304 13/06/2023 Aadhaar Number not Mapped to Account Number
177 GJ1115008_080623FTO_55185 1115008000NRG24080620230062748 2496925583 08/06/2023 RATHVA SURTABEN FATUBHAI RATHVA SURTABEN FATUBHAI 1115008WL006454 00415 SBIN0009814 3840 13/06/2023 No Such Account
178 GJ1115008_080823APB_FTO_112025 1115008000NRG24080820230112634 5774483248 08/08/2023 KANCHANBHAI KANCHANBHAI 1115008WL013037 00045 BARB0JABUGA 2304 20/09/2023 Aadhaar Number not Mapped to Account Number
179 GJ1115008_080923APB_FTO_133643 1115008000NRG24080920230131624 5742892334 08/09/2023 RATHVA RASIKBHAI SHNABHAI RATHVA RASIKBHAI SHNABHAI 1115008WL016436 00415 SBIN0000561 2560 19/09/2023 Aadhaar Number not Mapped to Account Number
180 GJ1115008_080923APB_FTO_133643 1115008000NRG24080920230131693 5742892349 08/09/2023 RATHVA ASHOKBHAI RAYSINGBHAI RATHVA ASHOKBHAI RAYSINGBHAI 1115008WL016450 00032 UTIB0000038 3072 19/09/2023 Aadhaar Number not Mapped to Account Number
181 GJ1115008_080923APB_FTO_133643 1115008000NRG24080920230131709 5742892278 08/09/2023 RATHAVA DINUBHAI SALIYABHAI RATHAVA DINUBHAI SALIYABHAI 1115008WL016454 00691 IPOS0000001 3584 19/09/2023 Aadhaar Number not Mapped to Account Number
182 GJ1115008_060324FTO_216916 1115008000NRG24190220240182667 3103346679 06/03/2024 Rathva Pratikbhai Kamleshbhai Rathva Pratikbhai Kamleshbhai 1115008WL0026426 00691 IPOS0000001 1280 19/04/2024 No Such Account
183 GJ1115008_060324FTO_216916 1115008000NRG24190220240182668 3103346680 06/03/2024 RAthva SunilBhai NarvatBhai RAthva SunilBhai NarvatBhai 1115008WL0026427 00691 IPOS0000001 2250 19/04/2024 No Such Account
184 GJ1115008_060324FTO_216916 1115008000NRG24190220240182669 3103346681 06/03/2024 NAYKA RAMANBHAI NAYKA RAMANBHAI 1115008WL0026427 00691 IPOS0000001 2250 19/04/2024 No Such Account
185 GJ1115008_060324FTO_216916 1115008000NRG24200220240182908 3103346687 06/03/2024 RATHVA JANADIBEN SHANABHAI RATHVA JANADIBEN SHANABHAI 1115008WL0026476 00415 SBIN0009814 3840 19/04/2024 A/c Blocked or Frozen
186 GJ1115008_080523FTO_22753 1115008000NRG24260420230009444 1540604966 08/05/2023 RATHVA JANAKIBEN NURAJIBHAI RATHVA JANAKIBEN NURAJIBHAI 1115008WL000842 00688 FINO0001001 2090 13/05/2023 No Such Account
187 GJ1115008_080523FTO_22753 1115008000NRG24260420230009446 1540604959 08/05/2023 RATHVA VIJAYBHAI NAYKABHAI RATHVA VIJAYBHAI NAYKABHAI 1115008WL000842 00688 FINO0001001 2090 13/05/2023 No Such Account
188 GJ1115008_080523FTO_22753 1115008000NRG24260420230009448 1540604960 08/05/2023 RATHVA CHANDUBHAI NAYKABHAI RATHVA CHANDUBHAI NAYKABHAI 1115008WL000842 00688 FINO0001001 2090 13/05/2023 A/c Blocked or Frozen
189 GJ1115008_080523FTO_22753 1115008000NRG24260420230009451 1540604957 08/05/2023 RATHVA GOSALIBEN NAYKABHAI RATHVA GOSALIBEN NAYKABHAI 1115008WL000842 00688 FINO0001001 2090 13/05/2023 No Such Account
190 GJ1115008_090523APB_FTO_23491 1115008000NRG24260420230009610 1541129405 09/05/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL000854 00666 IDFB0042161 2304 13/05/2023 Aadhaar Number not Mapped to Account Number
191 GJ1115008_080523FTO_22753 1115008000NRG24260420230009770 1540604974 08/05/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL000869 00688 FINO0001001 2560 13/05/2023 A/c Blocked or Frozen
192 GJ1115008_080523FTO_22753 1115008000NRG24260420230009774 1540604979 08/05/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL000869 00688 FINO0001001 2560 13/05/2023 A/c Blocked or Frozen
193 GJ1115008_080523FTO_22753 1115008000NRG24260420230009775 1540604976 08/05/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL000869 00688 FINO0001001 2560 13/05/2023 A/c Blocked or Frozen
194 GJ1115008_090523APB_FTO_23669 1115008000NRG24270420230010888 1541128577 09/05/2023 GORDHANBHAI GORDHANBHAI 1115008WL000970 00415 SBIN0009814 256 13/05/2023 A/c Blocked or Frozen
195 GJ1115008_090523APB_FTO_23042 1115008000NRG24270420230010921 1541137285 09/05/2023 VIJAYBHAI VIJAYBHAI 1115008WL000973 00045 BARB0DUNVAD 2304 13/05/2023 Aadhaar Number not Mapped to Account Number
196 GJ1115008_090523APB_FTO_23042 1115008000NRG24270420230010924 1541137099 09/05/2023 KANUBHAI KANUBHAI 1115008WL000973 00415 SBIN0007706 2304 13/05/2023 Aadhaar Number not Mapped to Account Number
197 GJ1115008_050723FTO_85001 1115008000NRG24270620230084379 3955029867 05/07/2023 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL008885 00045 BARB0KALBAR 3840 28/07/2023 Account closed
198 GJ1115008_050723APB_FTO_85008 1115008000NRG24280620230087393 3955261413 05/07/2023 MANJULABEN MANJULABEN 1115008WL009186 00045 BARB0DUNVAD 3072 28/07/2023 A/c Blocked or Frozen
199 GJ1115008_050723APB_FTO_85008 1115008000NRG24280620230087398 3955261452 05/07/2023 RATHAVA MANISHABEN UDESINGBHAI RATHAVA MANISHABEN UDESINGBHAI 1115008WL009188 00045 BARB0UCHAPA 2816 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 GJ1115008_050723FTO_85001 1115008000NRG24280620230087401 3955029910 05/07/2023 Rathva Vandanaben Rathva Vandanaben 1115008WL009188 00415 SBIN0007706 2816 28/07/2023 No Such Account
201 GJ1115008_050723APB_FTO_85008 1115008000NRG24280620230088669 3955261390 05/07/2023 RATHVA SANTOSHBHAI RATHVA SANTOSHBHAI 1115008WL009303 00415 SBIN0003859 2304 28/07/2023 A/c Blocked or Frozen
202 GJ1115008_050923FTO_132093 1115008000NRG24290820230127086 5747443569 05/09/2023 HARIJAN GOVINDABHAI RAMESHBHAI HARIJAN GOVINDABHAI RAMESHBHAI 1115008WL015537 00415 SBIN0000561 2560 19/09/2023 Account closed
203 GJ1115008_090523FTO_24086 1115008000NRG24020520230012494 1636682549 09/05/2023 RATHAVA ARJUNBHAI VINUBHAI RATHAVA ARJUNBHAI VINUBHAI 1115008WL001146 00415 SBIN0003859 2560 17/05/2023 Account closed
204 GJ1115008_120523APB_FTO_27576 1115008000NRG24020520230012885 1692704336 12/05/2023 MANJULABEN MANJULABEN 1115008WL001183 00045 BARB0DUNVAD 2560 19/05/2023 A/c Blocked or Frozen
205 GJ1115008_090523FTO_24086 1115008000NRG24030520230016036 1636682688 09/05/2023 Kolacha Priyankaben Kolacha Priyankaben 1115008WL001499 00045 BARB0DUNVAD 1500 17/05/2023 No Such Account
206 GJ1115008_090523FTO_24086 1115008000NRG24030520230016047 1636682687 09/05/2023 Kolacha Priyankaben Kolacha Priyankaben 1115008WL001500 00045 BARB0DUNVAD 2500 17/05/2023 No Such Account
207 GJ1115008_090523APB_FTO_24088 1115008000NRG24030520230016837 1631834271 09/05/2023 Rathva Bhikhabhai Vithalbhai Rathva Bhikhabhai Vithalbhai 1115008WL001556 00415 SBIN0009814 2560 17/05/2023 Account closed
208 GJ1115008_090523FTO_23039 1115008000NRG24040520230018121 1540607040 09/05/2023 BARIA UTAMBHAI M BARIA UTAMBHAI M 1115008WL001705 00045 BARB0DUNVAD 768 13/05/2023 No Such Account
209 GJ1115008_120523FTO_27575 1115008000NRG24040520230018149 1691505591 12/05/2023 BARIA UTAMBHAI M BARIA UTAMBHAI M 1115008WL001706 00045 BARB0DUNVAD 2560 19/05/2023 No Such Account
210 GJ1115008_120523APB_FTO_27576 1115008000NRG24040520230018215 1692704335 12/05/2023 MANJULABEN MANJULABEN 1115008WL001707 00045 BARB0DUNVAD 2560 19/05/2023 A/c Blocked or Frozen
211 GJ1115008_130923FTO_135276 1115008000NRG24040920230128745 5834426859 13/09/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0015851 00688 FINO0001001 2560 23/09/2023 A/c Blocked or Frozen
212 GJ1115008_090523FTO_23476 1115008000NRG24050520230020416 1540605915 09/05/2023 KARANSINGBHAI KARANSINGBHAI 1115008WL001952 00415 SBIN0003892 2560 13/05/2023 Account closed
213 GJ1115008_090523FTO_24086 1115008000NRG24050520230020520 1636682605 09/05/2023 TADVI RAMLIBEN TADVI RAMLIBEN 1115008WL001968 00415 SBIN0010954 2560 17/05/2023 A/c Blocked or Frozen
214 GJ1115008_090523APB_FTO_24087 1115008000NRG24050520230020556 1637362307 09/05/2023 RATHVA KAMALABEN UDESINGBHAI RATHVA KAMALABEN UDESINGBHAI 1115008WL001973 00415 SBIN0007706 1280 17/05/2023 Aadhaar Number not Mapped to Account Number
215 GJ1115008_110923FTO_134220 1115008000NRG24050920230129879 5834424901 11/09/2023 Rathva Shashikapurbhai Ramsingbhai Rathva Shashikapurbhai Ramsingbhai 1115008WL016074 00045 BARB0KALBAR 1536 23/09/2023 A/c Blocked or Frozen
216 GJ1115008_110923FTO_134220 1115008000NRG24050920230129880 5834424902 11/09/2023 Rathva Vasantaben Shashikapurbhai Rathva Vasantaben Shashikapurbhai 1115008WL016074 00045 BARB0KALBAR 1536 23/09/2023 A/c Blocked or Frozen
217 GJ1115008_130923FTO_135276 1115008000NRG24060920230130779 5834426861 13/09/2023 KOMALBEN KOMALBEN 1115008WL0016243 00415 SBIN0009814 3328 23/09/2023 No Such Account
218 GJ1115008_130923FTO_135276 1115008000NRG24060920230130780 5834426858 13/09/2023 RATHVA BHATHIBHAI JIRIYABHAI RATHVA BHATHIBHAI JIRIYABHAI 1115008WL0016244 00415 SBIN0009814 2560 23/09/2023 No Such Account
219 GJ1115008_090523FTO_24095 1115008000NRG24080520230023589 1631638657 09/05/2023 RATHVA ANSOYABEN RAMESHBHAI RATHVA ANSOYABEN RAMESHBHAI 1115008WL002244 00468 UBIN0917869 750 17/05/2023 A/c Blocked or Frozen
220 GJ1115008_090523FTO_24095 1115008000NRG24080520230023611 1631638656 09/05/2023 RATHVA ANSOYABEN RAMESHBHAI RATHVA ANSOYABEN RAMESHBHAI 1115008WL002246 00468 UBIN0917869 1750 17/05/2023 A/c Blocked or Frozen
221 GJ1115008_090523FTO_24095 1115008000NRG24080520230023631 1631638658 09/05/2023 RATHVA ANSOYABEN RAMESHBHAI RATHVA ANSOYABEN RAMESHBHAI 1115008WL002247 00468 UBIN0917869 2250 17/05/2023 A/c Blocked or Frozen
222 GJ1115008_090523APB_FTO_24097 1115008000NRG24080520230024490 1637361240 09/05/2023 RATHWA KAPILABEN RATHWA KAPILABEN 1115008WL002327 00415 SBIN0000561 900 17/05/2023 Account closed
223 GJ1115008_110923FTO_134220 1115008000NRG24080920230131759 5834424908 11/09/2023 RATHVA JASHODABEN RANJITBHAI RATHVA JASHODABEN RANJITBHAI 1115008WL016460 00045 BARB0UCHAPA 3435 23/09/2023 Account closed
224 GJ1115008_090523APB_FTO_24097 1115008000NRG24090520230024740 1637361127 09/05/2023 RATHAVA CHINUBHAI SANABHAI RATHAVA CHINUBHAI SANABHAI 1115008WL002357 00691 IPOS0000001 2560 17/05/2023 Aadhaar Number not Mapped to Account Number
225 GJ1115008_090523FTO_24095 1115008000NRG24090520230024864 1631638659 09/05/2023 NAYKA DINESHBHAI CHHAGANBHAI NAYKA DINESHBHAI CHHAGANBHAI 1115008WL002363 00032 UTIB0002336 2560 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
226 GJ1115008_090623APB_FTO_57069 1115008000NRG24090620230063283 2567414399 09/06/2023 DINESHBHAI DINESHBHAI 1115008WL006502 00691 IPOS0000001 2560 15/06/2023 Aadhaar Number not Mapped to Account Number
227 GJ1115008_090623APB_FTO_57069 1115008000NRG24090620230063292 2567414400 09/06/2023 Baria Ushaben Kantibhai Baria Ushaben Kantibhai 1115008WL006502 00691 IPOS0000001 2560 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 GJ1115008_120523APB_FTO_27590 1115008000NRG24100520230025855 1692709820 12/05/2023 RATHVA PURSOTAMBHAI BHALSINGBHAI RATHVA PURSOTAMBHAI BHALSINGBHAI 1115008WL002462 00415 SBIN0009814 2560 19/05/2023 Aadhaar Number not Mapped to Account Number
229 GJ1115008_120523APB_FTO_27590 1115008000NRG24100520230025896 1692709572 12/05/2023 RATHVA RAJUBHAI AMRSINGBHAI RATHVA RAJUBHAI AMRSINGBHAI 1115008WL002466 00045 BARB0DUNVAD 2560 19/05/2023 Aadhaar Number not Mapped to Account Number
230 GJ1115008_110723APB_FTO_90720 1115008000NRG24100720230096951 3504218119 11/07/2023 RATHVA BHATHIBHAI JIRIYABHAI RATHVA BHATHIBHAI JIRIYABHAI 1115008WL010413 00415 SBIN0009814 2560 17/07/2023 Account closed
231 GJ1115008_110723FTO_90687 1115008000NRG24100720230097051 3507028060 11/07/2023 Rathva Nuriben Bachubhai Rathva Nuriben Bachubhai 1115008WL010422 00045 BARB0KALBAR 2304 17/07/2023 No Such Account
232 GJ1115008_110723APB_FTO_90720 1115008000NRG24100720230097227 3504218141 11/07/2023 RATHVA KAMALABEN UDESINGBHAI RATHVA KAMALABEN UDESINGBHAI 1115008WL010454 00415 SBIN0007706 1500 17/07/2023 Aadhaar Number not Mapped to Account Number
233 GJ1115008_120124APB_FTO_194024 1115008000NRG24110120240171172 1899870808 12/01/2024 Rathva Ranjitbhai Bhikhabhai Rathva Ranjitbhai Bhikhabhai 1115008WL024087 00045 BARB0JABUGA 2560 16/03/2024 Aadhaar Number not Mapped to Account Number
234 GJ1115008_120124APB_FTO_194024 1115008000NRG24110120240171197 1899496515 12/01/2024 RATHVA SARLABEN LAXMANBHAI RATHVA SARLABEN LAXMANBHAI 1115008WL024092 00045 BARB0JABUGA 3584 16/03/2024 Aadhaar Number not Mapped to Account Number
235 GJ1115008_120124APB_FTO_194024 1115008000NRG24110120240171218 1899870820 12/01/2024 CHANDUBHAI CHANDUBHAI 1115008WL024095 00045 BARB0DUNVAD 2304 16/03/2024 Account closed
236 GJ1115008_090523APB_FTO_24097 1115008000NRG24110420230000183 1637361128 09/05/2023 RATHAVA CHINUBHAI SANABHAI RATHAVA CHINUBHAI SANABHAI 1115008WL000011 00691 IPOS0000001 2560 17/05/2023 Aadhaar Number not Mapped to Account Number
237 GJ1115008_090523FTO_23039 1115008000NRG24110420230000206 1540607130 09/05/2023 NAYKA DINESHBHAI CHHAGANBHAI NAYKA DINESHBHAI CHHAGANBHAI 1115008WL000012 00032 UTIB0002336 2540 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
238 GJ1115008_111223APB_FTO_178575 1115008000NRG24111220230159685 8998425672 11/12/2023 RATHVA AJITBHAI RATANBHAI RATHVA AJITBHAI RATANBHAI 1115008WL021869 00045 BARB0JABUGA 2304 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 GJ1115008_120124APB_FTO_194120 1115008000NRG24120120240171663 1899907450 12/01/2024 BARIA KAVITABEN LALSINGBHAI BARIA KAVITABEN LALSINGBHAI 1115008WL024152 00045 BARB0DUNVAD 1500 16/03/2024 Aadhaar Number not Mapped to Account Number
240 GJ1115008_120124APB_FTO_194120 1115008000NRG24120120240171713 1899907469 12/01/2024 JAYABEN JAYABEN 1115008WL024158 00691 IPOS0000001 2560 16/03/2024 Aadhaar Number not Mapped to Account Number
241 GJ1115008_120523FTO_27575 1115008000NRG24120520230027410 1691505540 12/05/2023 DARIYABEN DARIYABEN 1115008WL002643 00688 FINO0001001 3072 19/05/2023 A/c Blocked or Frozen
242 GJ1115008_120523FTO_27575 1115008000NRG24120520230027411 1691505541 12/05/2023 KOMALBEN KOMALBEN 1115008WL002643 00688 FINO0001001 3072 19/05/2023 A/c Blocked or Frozen
243 GJ1115008_120523APB_FTO_27576 1115008000NRG24120520230027851 1692704334 12/05/2023 MANJULABEN MANJULABEN 1115008WL002677 00045 BARB0DUNVAD 2560 19/05/2023 A/c Blocked or Frozen
244 GJ1115008_120523APB_FTO_27590 1115008000NRG24120520230027864 1692709762 12/05/2023 RATHVA SANTOSHBHAI RATHVA SANTOSHBHAI 1115008WL002678 00415 SBIN0003859 512 19/05/2023 A/c Blocked or Frozen
245 GJ1115008_140623APB_FTO_61557 1115008000NRG24120620230064149 2620841758 14/06/2023 RATHAVA LAXMANBHAI RAMABHAI RATHAVA LAXMANBHAI RAMABHAI 1115008WL006623 00045 BARB0DUNVAD 2500 17/06/2023 Aadhaar Number not Mapped to Account Number
246 GJ1115008_120623FTO_59159 1115008000NRG24120620230064284 2604400637 12/06/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL006641 00688 FINO0001001 2560 16/06/2023 A/c Blocked or Frozen
247 GJ1115008_120623APB_FTO_59175 1115008000NRG24120620230064438 2604876337 12/06/2023 Solanki Rajpalsinh Solanki Rajpalsinh 1115008WL006660 00045 BARB0DUNVAD 2560 16/06/2023 Aadhaar Number not Mapped to Account Number
248 GJ1115008_140623APB_FTO_61557 1115008000NRG24120620230064451 2620841525 14/06/2023 RATHVA RAJUBHAI AMRSINGBHAI RATHVA RAJUBHAI AMRSINGBHAI 1115008WL006661 00045 BARB0DUNVAD 2000 17/06/2023 Aadhaar Number not Mapped to Account Number
249 GJ1115008_130723FTO_91949 1115008000NRG24120720230098236 3551302773 13/07/2023 RATHVA JIVIBEN RATHVA JIVIBEN 1115008WL010606 00415 SBIN0000561 2500 19/07/2023 No Such Account
250 GJ1115008_130723APB_FTO_91969 1115008000NRG24120720230098414 3551593919 13/07/2023 Rathva Dsharathben Bandubhai Rathva Dsharathben Bandubhai 1115008WL010637 00415 SBIN0009814 2560 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 GJ1115008_130723APB_FTO_91969 1115008000NRG24120720230099022 3551593824 13/07/2023 RATHVA MANHARBHAI JASVANTBHAI RATHVA MANHARBHAI JASVANTBHAI 1115008WL010712 00045 BARB0UCHAPA 2500 19/07/2023 Aadhaar Number not Mapped to Account Number
252 GJ1115008_121223FTO_179053 1115008000NRG24121220230159833 0202575921 12/12/2023 RATHVA LALJIBHAI GALABHAI RATHVA LALJIBHAI GALABHAI 1115008WL021901 00045 BARB0KALBAR 2304 07/02/2024 No Such Account
253 GJ1115008_121223APB_FTO_179057 1115008000NRG24121220230159835 0203205026 12/12/2023 RATHVA BHURIBEN RATHVA BHURIBEN 1115008WL021901 00045 BARB0KALBAR 2304 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 GJ1115008_090523FTO_24074 1115008000NRG24170420230000650 1636684363 09/05/2023 RATHVA USHABEN ALPESHBHAI RATHVA USHABEN ALPESHBHAI 1115008WL000062 00415 SBIN0003892 1280 17/05/2023 No Such Account
255 GJ1115008_130923FTO_135276 1115008000NRG24170820230119614 5834426857 13/09/2023 BARIA DHARMISTHABEN RAKESHBHAI BARIA DHARMISTHABEN RAKESHBHAI 1115008WL0014124 00415 SBIN0007706 2560 23/09/2023 No Such Account
256 GJ1115008_130923FTO_135276 1115008000NRG24170820230119615 5834426860 13/09/2023 Nayaka Krushben Kalpeshbhai Nayaka Krushben Kalpeshbhai 1115008WL0014125 00045 BARB0JABUGA 1792 23/09/2023 A/c Blocked or Frozen
257 GJ1115008_090523APB_FTO_24087 1115008000NRG24260420230009639 1637362499 09/05/2023 GORDHANBHAI GORDHANBHAI 1115008WL000856 00415 SBIN0009814 2560 17/05/2023 A/c Blocked or Frozen
258 GJ1115008_090523FTO_24086 1115008000NRG24260420230009647 1636682482 09/05/2023 RATHAVA TULSIBEN RATHAVA TULSIBEN 1115008WL000857 00688 FINO0001001 2304 17/05/2023 A/c Blocked or Frozen
259 GJ1115008_090523FTO_23039 1115008000NRG24260420230009994 1540607105 09/05/2023 RATHVA RANGESINGBHAI SEGABHAI RATHVA RANGESINGBHAI SEGABHAI 1115008WL000884 00415 SBIN0007706 2410 13/05/2023 No Such Account
260 GJ1115008_090523FTO_24074 1115008000NRG24270420230010284 1636684362 09/05/2023 RATHVA USHABEN ALPESHBHAI RATHVA USHABEN ALPESHBHAI 1115008WL000911 00415 SBIN0003892 2560 17/05/2023 No Such Account
261 GJ1115008_090523FTO_24074 1115008000NRG24270420230010300 1636684460 09/05/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL000913 00415 SBIN0003892 1024 17/05/2023 No Such Account
262 GJ1115008_090523FTO_23039 1115008000NRG24270420230010942 1540607043 09/05/2023 RATHVAPARVATIBEN CHANDUBHAI RATHVAPARVATIBEN CHANDUBHAI 1115008WL000974 00688 FINO0001001 2560 13/05/2023 No Such Account
263 GJ1115008_090523FTO_24086 1115008000NRG24290420230011760 1636682457 09/05/2023 Rathava Varshanbhai Chitarbhai Rathava Varshanbhai Chitarbhai 1115008WL001072 00688 FINO0001001 2560 17/05/2023 No Such Account
264 GJ1115008_090523FTO_23659 1115008000NRG24290420230011764 1540605994 09/05/2023 Baria Savitaben Baria Savitaben 1115008WL001073 00152 HDFC0002176 2560 13/05/2023 No Such Account
265 GJ1115008_090523FTO_23659 1115008000NRG24290420230011812 1540606019 09/05/2023 Bariya Dakshaben Bariya Dakshaben 1115008WL001077 00415 SBIN0007706 2560 13/05/2023 No Such Account
266 GJ1115008_180723FTO_94561 1115008000NRG24040720230094455 3952759051 18/07/2023 NAYAKA KEGALIBEN NAVSINGBHAI NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL0010019 00045 BARB0KALBAR 2500 28/07/2023 No Such Account
267 GJ1115008_180723FTO_94561 1115008000NRG24050720230095145 3952759069 18/07/2023 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL0010120 00468 UBIN0917869 2500 28/07/2023 A/c Blocked or Frozen
268 GJ1115008_180723FTO_94561 1115008000NRG24050720230095146 3952759068 18/07/2023 KOLCHA BHURIBEN SHANTILAL KOLCHA BHURIBEN SHANTILAL 1115008WL0010120 00468 UBIN0917869 2500 28/07/2023 A/c Blocked or Frozen
269 GJ1115008_151223FTO_180745 1115008000NRG24051220230157090 0205754176 15/12/2023 Rathva Premilaben Ganapatbhai Rathva Premilaben Ganapatbhai 1115008WL0021426 00688 FINO0001001 2560 07/02/2024 A/c Blocked or Frozen
270 GJ1115008_151223FTO_180745 1115008000NRG24051220230157091 0205754177 15/12/2023 Asvinbhai Ganapatbhai Asvinbhai Ganapatbhai 1115008WL0021426 00688 FINO0001001 2560 07/02/2024 A/c Blocked or Frozen
271 GJ1115008_151223FTO_180745 1115008000NRG24051220230157283 0205754178 15/12/2023 Rathava Varshanbhai Chitarbhai Rathava Varshanbhai Chitarbhai 1115008WL0021462 00688 FINO0001001 2560 07/02/2024 No Such Account
272 GJ1115008_151223FTO_180745 1115008000NRG24051220230157284 0205754207 15/12/2023 BARIA DHARMISTHABEN RAKESHBHAI BARIA DHARMISTHABEN RAKESHBHAI 1115008WL0021463 00691 IPOS0000001 2560 07/02/2024 No Such Account
273 GJ1115008_151223FTO_180745 1115008000NRG24051220230157285 0205754206 15/12/2023 Rathva Vandanaben Rathva Vandanaben 1115008WL0021464 00691 IPOS0000001 2816 07/02/2024 No Such Account
274 GJ1115008_151223FTO_180745 1115008000NRG24051220230157286 0205754175 15/12/2023 Rathva Pratikbhai Kamleshbhai Rathva Pratikbhai Kamleshbhai 1115008WL0021465 00688 FINO0001001 1280 07/02/2024 No Such Account
275 GJ1115008_180723FTO_94561 1115008000NRG24060720230096307 3952759049 18/07/2023 MANJULABEN MANJULABEN 1115008WL0010269 00045 BARB0DUNVAD 3584 28/07/2023 No Such Account
276 GJ1115008_160224FTO_207434 1115008000NRG24061020230143212 2893938619 16/02/2024 BHURIYABHAI BHILIYABHAI BHURIYABHAI BHILIYABHAI 1115008WL0018769 00045 BARB0KALBAR 2560 12/04/2024 No Such Account
277 GJ1115008_181023FTO_157041 1115008000NRG24111020230143671 6990693582 18/10/2023 Rathava Varshanbhai Chitarbhai Rathava Varshanbhai Chitarbhai 1115008WL0018876 00688 FINO0001001 2560 03/11/2023 A/c Blocked or Frozen
278 GJ1115008_181023FTO_157041 1115008000NRG24111020230143672 6990693595 18/10/2023 Rathva Pratikbhai Kamleshbhai Rathva Pratikbhai Kamleshbhai 1115008WL0018877 00415 SBIN0003892 1280 03/11/2023 No Such Account
279 GJ1115008_170623APB_FTO_65977 1115008000NRG24120620230064954 2802083591 17/06/2023 Rathva Vinaben Jayntibhai Rathva Vinaben Jayntibhai 1115008WL006724 00415 SBIN0009814 2048 28/06/2023 Aadhaar Number not Mapped to Account Number
280 GJ1115008_140723FTO_93081 1115008000NRG24120720230099263 3601601530 14/07/2023 ASVINBHAI ASVINBHAI 1115008WL010739 00415 SBIN0000561 1832 20/07/2023 No Such Account
281 GJ1115008_140723FTO_93081 1115008000NRG24120720230099264 3601601575 14/07/2023 ASVINBHAI ASVINBHAI 1115008WL010739 00415 SBIN0000561 1832 20/07/2023 No Such Account
282 GJ1115008_140723APB_FTO_93089 1115008000NRG24120720230099270 3602136068 14/07/2023 KANCHANBHAI KANCHANBHAI 1115008WL010740 00045 BARB0JABUGA 2290 20/07/2023 Aadhaar Number not Mapped to Account Number
283 GJ1115008_161223APB_FTO_181201 1115008000NRG24121220230160269 0203480647 16/12/2023 Rathva Chandubhai Rathva Chandubhai 1115008WL021980 00045 BARB0DUNVAD 2560 07/02/2024 Aadhaar Number not Mapped to Account Number
284 GJ1115008_140623FTO_61478 1115008000NRG24130620230065371 2620650794 14/06/2023 KOMALBEN KOMALBEN 1115008WL006780 00415 SBIN0009814 3328 17/06/2023 No Such Account
285 GJ1115008_140623APB_FTO_61557 1115008000NRG24130620230066691 2620841718 14/06/2023 RATHVA NITALBEN JAYDIPBHAI RATHVA NITALBEN JAYDIPBHAI 1115008WL006932 00045 BARB0DUNVAD 2304 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 GJ1115008_140723FTO_93081 1115008000NRG24130720230099685 3601601585 14/07/2023 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL010794 00045 BARB0KALBAR 3750 20/07/2023 Account closed
287 GJ1115008_140723APB_FTO_93089 1115008000NRG24130720230100486 3602136350 14/07/2023 RATHVA ARJUNBHAI SABURBHAI RATHVA ARJUNBHAI SABURBHAI 1115008WL010917 00415 SBIN0009814 50 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 GJ1115008_140723FTO_93081 1115008000NRG24130720230100643 3601601631 14/07/2023 Rathva Kalavatiben Vashrambhai Rathva Kalavatiben Vashrambhai 1115008WL010940 00045 BARB0KALBAR 3000 20/07/2023 No Such Account
289 GJ1115008_160224FTO_207434 1115008000NRG24140220240180928 2893938620 16/02/2024 RATHVA LALJIBHAI GALABHAI RATHVA LALJIBHAI GALABHAI 1115008WL0026045 00045 BARB0KALBAR 2304 12/04/2024 No Such Account
290 GJ1115008_160224FTO_207492 1115008000NRG24140220240180946 2893938691 16/02/2024 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL0026050 00045 BARB0KALBAR 3840 12/04/2024 No Such Account
291 GJ1115008_160224FTO_207492 1115008000NRG24140220240180947 2893938690 16/02/2024 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL0026050 00045 BARB0KALBAR 3750 12/04/2024 No Such Account
292 GJ1115008_160224FTO_207492 1115008000NRG24140220240180948 2893938685 16/02/2024 RATHVA DHANANJAYBHAI KANCHANBHAI RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0026050 00045 BARB0KALBAR 2500 12/04/2024 No Such Account
293 GJ1115008_160224FTO_207492 1115008000NRG24140220240180951 2893938687 16/02/2024 RATHAVA ARJUNBHAI VINUBHAI RATHAVA ARJUNBHAI VINUBHAI 1115008WL0026051 00415 SBIN0002638 2560 12/04/2024 No Such Account
294 GJ1115008_140623APB_FTO_61557 1115008000NRG24140620230067359 2620841652 14/06/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL006998 00666 IDFB0042161 2500 17/06/2023 Aadhaar Number not Mapped to Account Number
295 GJ1115008_150623FTO_62541 1115008000NRG24140620230067943 2659925218 15/06/2023 Anilbhai Anilbhai 1115008WL007076 00688 FINO0001001 2560 20/06/2023 No Such Account
296 GJ1115008_150623FTO_62541 1115008000NRG24140620230067944 2659925213 15/06/2023 Surekhaben Surekhaben 1115008WL007076 00688 FINO0001001 2560 20/06/2023 No Such Account
297 GJ1115008_150623APB_FTO_62557 1115008000NRG24140620230068130 2664748675 15/06/2023 AMNIBEN AMNIBEN 1115008WL007102 00045 BARB0DUNVAD 2070 20/06/2023 Aadhaar Number not Mapped to Account Number
298 GJ1115008_150623APB_FTO_62631 1115008000NRG24140620230068479 2664751784 15/06/2023 RATHWA KAPILABEN RATHWA KAPILABEN 1115008WL007148 00415 SBIN0000561 2560 20/06/2023 Account closed
299 GJ1115008_140723APB_FTO_93089 1115008000NRG24140720230100896 3602136234 14/07/2023 Rathva Rameshbhai Pnchiyabhai Rathva Rameshbhai Pnchiyabhai 1115008WL010992 00415 SBIN0009814 2560 20/07/2023 Aadhaar Number not Mapped to Account Number
300 GJ1115008_150723FTO_93520 1115008000NRG24140720230101100 3601602821 15/07/2023 NAYKA RAMANBHAI NAYKA RAMANBHAI 1115008WL011019 00688 FINO0001001 2250 20/07/2023 A/c Blocked or Frozen
301 GJ1115008_150723APB_FTO_93542 1115008000NRG24140720230101111 3602133552 15/07/2023 RAthva SunilBhai NarvatBhai RAthva SunilBhai NarvatBhai 1115008WL011021 00045 BARB0DUNVAD 2250 20/07/2023 Account closed
302 GJ1115008_180723FTO_94561 1115008000NRG24140720230101771 3952759052 18/07/2023 NAYAKA KEGALIBEN NAVSINGBHAI NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL0011119 00045 BARB0KALBAR 2500 28/07/2023 No Such Account
303 GJ1115008_140723FTO_93081 1115008000NRG24140720230101821 3601601638 14/07/2023 Rathva Vinaben Chimanbhai Rathva Vinaben Chimanbhai 1115008WL011128 00688 FINO0001001 3584 20/07/2023 No Such Account
304 GJ1115008_151223FTO_180716 1115008000NRG24141220230160916 0205754110 15/12/2023 RATHVA USHABEN HASMUKHBHAI RATHVA USHABEN HASMUKHBHAI 1115008WL022109 00415 SBIN0009814 2304 07/02/2024 A/c Blocked or Frozen
305 GJ1115008_150523FTO_29052 1115008000NRG24150520230028151 1749588008 15/05/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL002697 00688 FINO0001001 2560 20/05/2023 A/c Blocked or Frozen
306 GJ1115008_150523FTO_29052 1115008000NRG24150520230028155 1749588010 15/05/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL002697 00688 FINO0001001 2560 20/05/2023 A/c Blocked or Frozen
307 GJ1115008_150523FTO_29052 1115008000NRG24150520230028156 1749588009 15/05/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL002697 00688 FINO0001001 2560 20/05/2023 A/c Blocked or Frozen
308 GJ1115008_150523FTO_29052 1115008000NRG24150520230028295 1749588018 15/05/2023 SHARDABEN SHARDABEN 1115008WL002718 00415 SBIN0007706 2560 20/05/2023 A/c Blocked or Frozen
309 GJ1115008_150523APB_FTO_29060 1115008000NRG24150520230028337 1750717183 15/05/2023 VIJAYBHAI VIJAYBHAI 1115008WL002722 00045 BARB0DUNVAD 2304 20/05/2023 Aadhaar Number not Mapped to Account Number
310 GJ1115008_150523APB_FTO_29060 1115008000NRG24150520230028340 1750717099 15/05/2023 KANUBHAI KANUBHAI 1115008WL002722 00415 SBIN0007706 2304 20/05/2023 Aadhaar Number not Mapped to Account Number
311 GJ1115008_150523APB_FTO_29060 1115008000NRG24150520230028642 1750717137 15/05/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL002788 00666 IDFB0042161 2560 20/05/2023 Aadhaar Number not Mapped to Account Number
312 GJ1115008_160523APB_FTO_30231 1115008000NRG24150520230028767 1753557965 16/05/2023 Rathva Bhikhabhai Vithalbhai Rathva Bhikhabhai Vithalbhai 1115008WL002797 00415 SBIN0009814 2560 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 GJ1115008_160923APB_FTO_137326 1115008000NRG24150920230134599 5877014530 16/09/2023 RATHAVA UMESHBHAI HASMUKHBHAI RATHAVA UMESHBHAI HASMUKHBHAI 1115008WL017005 00045 BARB0DUNVAD 2560 26/09/2023 Aadhaar Number not Mapped to Account Number
314 GJ1115008_180124APB_FTO_195692 1115008000NRG24160120240172146 1789293070 18/01/2024 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL024251 00415 SBIN0009814 2304 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 GJ1115008_180124APB_FTO_195692 1115008000NRG24160120240172147 1789293119 18/01/2024 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL024251 00045 BARB0DBSEVN 2304 14/03/2024 Aadhaar Number not Mapped to Account Number
316 GJ1115008_180224FTO_208241 1115008000NRG24160220240181902 2801028036 18/02/2024 RATHVA BHURIBEN RATHVA BHURIBEN 1115008WL0026271 00045 BARB0KALBAR 2304 10/04/2024 No Such Account
317 GJ1115008_160523FTO_30292 1115008000NRG24160520230030416 1755193100 16/05/2023 VINABEN VINABEN 1115008WL002983 00415 SBIN0000561 3072 20/05/2023 No Such Account
318 GJ1115008_170623APB_FTO_65719 1115008000NRG24160620230072552 2803675108 17/06/2023 Rathva Bharatsinh Rathva Bharatsinh 1115008WL007625 00045 BARB0DUNVAD 2560 28/06/2023 Aadhaar Number not Mapped to Account Number
319 GJ1115008_170623APB_FTO_65719 1115008000NRG24160620230072586 2803675123 17/06/2023 KAMLESHBHAI KAMLESHBHAI 1115008WL007630 00415 SBIN0009814 1024 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 GJ1115008_161223APB_FTO_181201 1115008000NRG24161220230161271 0203480694 16/12/2023 MANSUKHABHAI MANSUKHABHAI 1115008WL022183 00415 SBIN0000561 2560 07/02/2024 Aadhaar Number not Mapped to Account Number
321 GJ1115008_180224FTO_208241 1115008000NRG24170220240182050 2801028050 18/02/2024 RATHVA KISANBHAI KOYJIBHAI RATHVA KISANBHAI KOYJIBHAI 1115008WL0026301 00691 IPOS0000001 3072 10/04/2024 No Such Account
322 GJ1115008_180224FTO_208241 1115008000NRG24170220240182051 2801028049 18/02/2024 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0026301 00691 IPOS0000001 2304 10/04/2024 No Such Account
323 GJ1115008_180224FTO_208241 1115008000NRG24170220240182052 2801028048 18/02/2024 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0026301 00691 IPOS0000001 2560 10/04/2024 No Such Account
324 GJ1115008_180224FTO_208241 1115008000NRG24170220240182053 2801028045 18/02/2024 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0026301 00691 IPOS0000001 2560 10/04/2024 No Such Account
325 GJ1115008_180224FTO_208241 1115008000NRG24170220240182054 2801028046 18/02/2024 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0026301 00691 IPOS0000001 2560 10/04/2024 No Such Account
326 GJ1115008_180224FTO_208241 1115008000NRG24170220240182055 2801028047 18/02/2024 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0026301 00691 IPOS0000001 2560 10/04/2024 No Such Account
327 GJ1115008_180224FTO_208241 1115008000NRG24170220240182063 2801028055 18/02/2024 RATHVA VIJAYBHAI NAYKABHAI RATHVA VIJAYBHAI NAYKABHAI 1115008WL0026301 00691 IPOS0000001 2090 10/04/2024 No Such Account
328 GJ1115008_180224FTO_208241 1115008000NRG24170220240182064 2801028054 18/02/2024 RATHVA CHANDUBHAI NAYKABHAI RATHVA CHANDUBHAI NAYKABHAI 1115008WL0026301 00691 IPOS0000001 2090 10/04/2024 No Such Account
329 GJ1115008_180224FTO_208241 1115008000NRG24170220240182065 2801028069 18/02/2024 RATHVA GOSALIBEN NAYKABHAI RATHVA GOSALIBEN NAYKABHAI 1115008WL0026301 00691 IPOS0000001 2090 10/04/2024 No Such Account
330 GJ1115008_180224FTO_208241 1115008000NRG24170220240182066 2801028042 18/02/2024 SANGITA SANGITA 1115008WL0026301 00691 IPOS0000001 2560 10/04/2024 No Such Account
331 GJ1115008_180224FTO_208241 1115008000NRG24170220240182067 2801028043 18/02/2024 SANGITA SANGITA 1115008WL0026301 00691 IPOS0000001 2560 10/04/2024 No Such Account
332 GJ1115008_180224FTO_208241 1115008000NRG24170220240182068 2801028052 18/02/2024 Rathava Atulbhai Rathava Atulbhai 1115008WL0026301 00691 IPOS0000001 2816 10/04/2024 No Such Account
333 GJ1115008_180224FTO_208241 1115008000NRG24170220240182069 2801028053 18/02/2024 Rathava Atulbhai Rathava Atulbhai 1115008WL0026301 00691 IPOS0000001 1280 10/04/2024 No Such Account
334 GJ1115008_180224FTO_208241 1115008000NRG24170220240182070 2801028051 18/02/2024 Rathava Raylaiben Rathava Raylaiben 1115008WL0026301 00691 IPOS0000001 3072 10/04/2024 No Such Account
335 GJ1115008_180224FTO_208241 1115008000NRG24170220240182071 2801028064 18/02/2024 BARIA DHARMISTHABEN RAKESHBHAI BARIA DHARMISTHABEN RAKESHBHAI 1115008WL0026302 00691 IPOS0000001 2560 10/04/2024 No Such Account
336 GJ1115008_180224FTO_208241 1115008000NRG24170220240182074 2801028070 18/02/2024 RATHVA JASHODABEN RANJITBHAI RATHVA JASHODABEN RANJITBHAI 1115008WL0026303 00688 FINO0001001 3435 10/04/2024 A/c Blocked or Frozen
337 GJ1115008_180224FTO_208241 1115008000NRG24170220240182075 2801028044 18/02/2024 Rathava Varshanbhai Chitarbhai Rathava Varshanbhai Chitarbhai 1115008WL0026304 00691 IPOS0000001 2560 10/04/2024 No Such Account
338 GJ1115008_180224FTO_208241 1115008000NRG24170220240182076 2801028056 18/02/2024 SHARDABEN SHARDABEN 1115008WL0026305 00691 IPOS0000001 2560 10/04/2024 No Such Account
339 GJ1115008_180224FTO_208241 1115008000NRG24170220240182077 2801028037 18/02/2024 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0026305 00691 IPOS0000001 2560 10/04/2024 No Such Account
340 GJ1115008_180224FTO_208241 1115008000NRG24170220240182078 2801028038 18/02/2024 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0026305 00691 IPOS0000001 2560 10/04/2024 No Such Account
341 GJ1115008_180224FTO_208241 1115008000NRG24170220240182079 2801028039 18/02/2024 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0026306 00691 IPOS0000001 1024 10/04/2024 No Such Account
342 GJ1115008_180224FTO_208241 1115008000NRG24170220240182080 2801028040 18/02/2024 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0026306 00691 IPOS0000001 2560 10/04/2024 No Such Account
343 GJ1115008_180224FTO_208241 1115008000NRG24170220240182081 2801028041 18/02/2024 KARANSINGBHAI KARANSINGBHAI 1115008WL0026306 00691 IPOS0000001 2560 10/04/2024 No Such Account
344 GJ1115008_180224FTO_208241 1115008000NRG24170220240182082 2801028033 18/02/2024 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0026306 00045 BARB0DUNVAD 1280 10/04/2024 No Such Account
345 GJ1115008_180224FTO_208241 1115008000NRG24170220240182083 2801028034 18/02/2024 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0026306 00045 BARB0DUNVAD 3072 10/04/2024 No Such Account
346 GJ1115008_180224FTO_208241 1115008000NRG24170220240182084 2801028035 18/02/2024 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0026306 00045 BARB0DUNVAD 2560 10/04/2024 No Such Account
347 GJ1115008_180224FTO_208241 1115008000NRG24170220240182085 2801028073 18/02/2024 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL0026307 00468 UBIN0917869 2500 10/04/2024 A/c Blocked or Frozen
348 GJ1115008_180224FTO_208241 1115008000NRG24170220240182086 2801028075 18/02/2024 KOLCHA BHURIBEN SHANTILAL KOLCHA BHURIBEN SHANTILAL 1115008WL0026307 00468 UBIN0917869 2500 10/04/2024 A/c Blocked or Frozen
349 GJ1115008_180224FTO_208241 1115008000NRG24170220240182087 2801028074 18/02/2024 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL0026307 00468 UBIN0917869 1750 10/04/2024 A/c Blocked or Frozen
350 GJ1115008_180523APB_FTO_32905 1115008000NRG24170520230032155 1821413094 18/05/2023 KALPESHBHAI KALPESHBHAI 1115008WL003187 00415 SBIN0000561 2304 24/05/2023 Aadhaar Number not Mapped to Account Number
351 GJ1115008_180523APB_FTO_33053 1115008000NRG24170520230032313 1821412173 18/05/2023 RATHVA CHIMABHAI MICHRABHAI RATHVA CHIMABHAI MICHRABHAI 1115008WL003209 00045 BARB0DUNVAD 2304 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 GJ1115008_170623APB_FTO_65719 1115008000NRG24170620230074138 2803675190 17/06/2023 RATHWA KAPILABEN RATHWA KAPILABEN 1115008WL007731 00415 SBIN0000561 768 27/06/2023 Account closed
353 GJ1115008_170623APB_FTO_65977 1115008000NRG24170620230075142 2802083596 17/06/2023 RATHVA KAMALABEN UDESINGBHAI RATHVA KAMALABEN UDESINGBHAI 1115008WL007857 00415 SBIN0007706 2560 28/06/2023 Aadhaar Number not Mapped to Account Number
354 GJ1115008_170623APB_FTO_65977 1115008000NRG24170620230075205 2802083639 17/06/2023 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL007869 00415 SBIN0009814 2560 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 GJ1115008_170623APB_FTO_65977 1115008000NRG24170620230075206 2802083642 17/06/2023 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL007869 00045 BARB0DBSEVN 2560 28/06/2023 Aadhaar Number not Mapped to Account Number
356 GJ1115008_180723FTO_94463 1115008000NRG24170720230102181 3952758734 18/07/2023 RATHVA NARPATBHAI PRAVINBHAI RATHVA NARPATBHAI PRAVINBHAI 1115008WL011216 00045 BARB0DUNVAD 2500 28/07/2023 No Such Account
357 GJ1115008_180723APB_FTO_94469 1115008000NRG24170720230102182 3952824107 18/07/2023 RATHVA ANILBHAI PRAVINBHAI RATHVA ANILBHAI PRAVINBHAI 1115008WL011216 00415 SBIN0000561 2500 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 GJ1115008_181023FTO_157019 1115008000NRG24171020230144601 6989397404 18/10/2023 Rathva Premilaben Ganapatbhai Rathva Premilaben Ganapatbhai 1115008WL019080 00415 SBIN0000561 2560 03/11/2023 No Such Account
359 GJ1115008_181023FTO_157019 1115008000NRG24171020230144602 6989397405 18/10/2023 Asvinbhai Ganapatbhai Asvinbhai Ganapatbhai 1115008WL019080 00415 SBIN0000561 2560 03/11/2023 No Such Account
360 GJ1115008_190124APB_FTO_196422 1115008000NRG24190120240174884 2138274679 19/01/2024 RATHVA VIKARAMBHAI RAMANBHAI RATHVA VIKARAMBHAI RAMANBHAI 1115008WL024753 00415 SBIN0000561 2560 25/03/2024 Aadhaar Number not Mapped to Account Number
361 GJ1115008_180723FTO_94561 1115008000NRG24200620230076738 3952759050 18/07/2023 MANJULABEN MANJULABEN 1115008WL0008055 00045 BARB0DUNVAD 2560 28/07/2023 No Such Account
362 GJ1115008_151223FTO_180745 1115008000NRG24231120230156358 0205754212 15/12/2023 RATHVA RANGESINGBHAI SEGABHAI RATHVA RANGESINGBHAI SEGABHAI 1115008WL0021184 00415 SBIN0007706 2410 07/02/2024 No Such Account
363 GJ1115008_151223FTO_180745 1115008000NRG24231120230156365 0205754208 15/12/2023 RATHAVA ARJUNBHAI VINUBHAI RATHAVA ARJUNBHAI VINUBHAI 1115008WL0021187 00415 SBIN0003859 2560 07/02/2024 Account closed
364 GJ1115008_180723FTO_94561 1115008000NRG24260620230082408 3952759055 18/07/2023 Anilbhai Anilbhai 1115008WL0008663 00688 FINO0001001 2560 28/07/2023 No Such Account
365 GJ1115008_180723FTO_94561 1115008000NRG24280620230087167 3952759054 18/07/2023 Bariya Dakshaben Bariya Dakshaben 1115008WL0009156 00688 FINO0001001 2560 28/07/2023 A/c Blocked or Frozen
366 GJ1115008_180723FTO_94561 1115008000NRG24280620230087168 3952759053 18/07/2023 Rathava Varshanbhai Chitarbhai Rathava Varshanbhai Chitarbhai 1115008WL0009156 00688 FINO0001001 2560 28/07/2023 A/c Blocked or Frozen
367 GJ1115008_151223FTO_180745 1115008000NRG24291120230156561 0205754210 15/12/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0021243 00415 SBIN0003892 1024 07/02/2024 No Such Account
368 GJ1115008_151223FTO_180745 1115008000NRG24291120230156562 0205754211 15/12/2023 RATHVA GAJIBEN KESALABHAI RATHVA GAJIBEN KESALABHAI 1115008WL0021243 00415 SBIN0003892 2560 07/02/2024 No Such Account
369 GJ1115008_151223FTO_180745 1115008000NRG24291120230156563 0205754209 15/12/2023 KARANSINGBHAI KARANSINGBHAI 1115008WL0021243 00415 SBIN0003892 2560 07/02/2024 No Such Account
370 GJ1115008_151223FTO_180745 1115008000NRG24291120230156564 0205754180 15/12/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0021243 00688 FINO0001001 1280 07/02/2024 No Such Account
371 GJ1115008_151223FTO_180745 1115008000NRG24291120230156565 0205754181 15/12/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0021243 00688 FINO0001001 3072 07/02/2024 No Such Account
372 GJ1115008_151223FTO_180745 1115008000NRG24291120230156566 0205754182 15/12/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL0021243 00688 FINO0001001 2560 07/02/2024 No Such Account
373 GJ1115008_151223FTO_180745 1115008000NRG24291120230156567 0205754201 15/12/2023 RATHVA KISANBHAI KOYJIBHAI RATHVA KISANBHAI KOYJIBHAI 1115008WL0021244 00691 IPOS0000001 3072 07/02/2024 No Such Account
374 GJ1115008_151223FTO_180745 1115008000NRG24291120230156568 0205754190 15/12/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0021244 00691 IPOS0000001 2304 07/02/2024 No Such Account
375 GJ1115008_151223FTO_180745 1115008000NRG24291120230156569 0205754186 15/12/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
376 GJ1115008_151223FTO_180745 1115008000NRG24291120230156570 0205754187 15/12/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
377 GJ1115008_151223FTO_180745 1115008000NRG24291120230156571 0205754188 15/12/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
378 GJ1115008_151223FTO_180745 1115008000NRG24291120230156572 0205754189 15/12/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
379 GJ1115008_151223FTO_180745 1115008000NRG24291120230156573 0205754192 15/12/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
380 GJ1115008_151223FTO_180745 1115008000NRG24291120230156574 0205754195 15/12/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
381 GJ1115008_151223FTO_180745 1115008000NRG24291120230156575 0205754196 15/12/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
382 GJ1115008_151223FTO_180745 1115008000NRG24291120230156576 0205754197 15/12/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
383 GJ1115008_151223FTO_180745 1115008000NRG24291120230156577 0205754193 15/12/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
384 GJ1115008_151223FTO_180745 1115008000NRG24291120230156578 0205754194 15/12/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0021244 00691 IPOS0000001 1250 07/02/2024 No Such Account
385 GJ1115008_151223FTO_180745 1115008000NRG24291120230156579 0205754191 15/12/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
386 GJ1115008_151223FTO_180745 1115008000NRG24291120230156580 0205754204 15/12/2023 RATHVA VIJAYBHAI NAYKABHAI RATHVA VIJAYBHAI NAYKABHAI 1115008WL0021244 00691 IPOS0000001 2090 07/02/2024 No Such Account
387 GJ1115008_151223FTO_180745 1115008000NRG24291120230156581 0205754203 15/12/2023 RATHVA CHANDUBHAI NAYKABHAI RATHVA CHANDUBHAI NAYKABHAI 1115008WL0021244 00691 IPOS0000001 2090 07/02/2024 No Such Account
388 GJ1115008_151223FTO_180745 1115008000NRG24291120230156582 0205754200 15/12/2023 RATHVA GOSALIBEN NAYKABHAI RATHVA GOSALIBEN NAYKABHAI 1115008WL0021244 00691 IPOS0000001 2090 07/02/2024 No Such Account
389 GJ1115008_151223FTO_180745 1115008000NRG24291120230156583 0205754199 15/12/2023 SANGITA SANGITA 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
390 GJ1115008_151223FTO_180745 1115008000NRG24291120230156584 0205754198 15/12/2023 SANGITA SANGITA 1115008WL0021244 00691 IPOS0000001 2560 07/02/2024 No Such Account
391 GJ1115008_151223FTO_180745 1115008000NRG24291120230156585 0205754202 15/12/2023 Rathava Raylaiben Rathava Raylaiben 1115008WL0021244 00691 IPOS0000001 3072 07/02/2024 No Such Account
392 GJ1115008_151223FTO_180745 1115008000NRG24291120230156587 0205754183 15/12/2023 RATHVA JASHODABEN RANJITBHAI RATHVA JASHODABEN RANJITBHAI 1115008WL0021246 00688 FINO0001001 3435 07/02/2024 A/c Blocked or Frozen
393 GJ1115008_151223FTO_180745 1115008000NRG24291120230156590 0205754213 15/12/2023 SHARDABEN SHARDABEN 1115008WL0021247 00415 SBIN0007706 2560 07/02/2024 A/c Blocked or Frozen
394 GJ1115008_151223FTO_180745 1115008000NRG24291120230156591 0205754169 15/12/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0021247 00045 BARB0DUNVAD 2560 07/02/2024 No Such Account
395 GJ1115008_151223FTO_180745 1115008000NRG24291120230156592 0205754170 15/12/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0021247 00045 BARB0DUNVAD 2560 07/02/2024 No Such Account
396 GJ1115008_151223FTO_180745 1115008000NRG24291120230156593 0205754223 15/12/2023 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL0021248 00045 BARB0KALBAR 3840 07/02/2024 No Such Account
397 GJ1115008_151223FTO_180745 1115008000NRG24291120230156594 0205754222 15/12/2023 RATHVA SHIVABHAI HIRATANBHAI RATHVA SHIVABHAI HIRATANBHAI 1115008WL0021248 00045 BARB0KALBAR 3750 07/02/2024 No Such Account
398 GJ1115008_151223FTO_180745 1115008000NRG24291120230156595 0205754171 15/12/2023 RATHVA DHANANJAYBHAI KANCHANBHAI RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0021248 00045 BARB0KALBAR 2500 07/02/2024 No Such Account
399 GJ1115008_151223FTO_180745 1115008000NRG24291120230156596 0205754172 15/12/2023 Rathva Shashikapurbhai Ramsingbhai Rathva Shashikapurbhai Ramsingbhai 1115008WL0021248 00045 BARB0KALBAR 1536 07/02/2024 No Such Account
400 GJ1115008_151223FTO_180745 1115008000NRG24291120230156597 0205754173 15/12/2023 Rathva Vasantaben Shashikapurbhai Rathva Vasantaben Shashikapurbhai 1115008WL0021248 00045 BARB0KALBAR 1536 07/02/2024 No Such Account
401 GJ1115008_151223FTO_180745 1115008000NRG24291120230156598 0205754218 15/12/2023 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL0021249 00468 UBIN0917869 2500 07/02/2024 A/c Blocked or Frozen
402 GJ1115008_151223FTO_180745 1115008000NRG24291120230156599 0205754216 15/12/2023 KOLCHA BHURIBEN SHANTILAL KOLCHA BHURIBEN SHANTILAL 1115008WL0021249 00468 UBIN0917869 2500 07/02/2024 A/c Blocked or Frozen
403 GJ1115008_151223FTO_180745 1115008000NRG24291120230156600 0205754217 15/12/2023 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL0021249 00468 UBIN0917869 1750 07/02/2024 A/c Blocked or Frozen
404 GJ1115008_151223FTO_180745 1115008000NRG24291120230156601 0205754224 15/12/2023 RAthva SunilBhai NarvatBhai RAthva SunilBhai NarvatBhai 1115008WL0021250 00688 FINO0001001 2250 07/02/2024 A/c Blocked or Frozen
405 GJ1115008_151223FTO_180745 1115008000NRG24291120230156602 0205754221 15/12/2023 NAYKA RAMANBHAI NAYKA RAMANBHAI 1115008WL0021250 00688 FINO0001001 2250 07/02/2024 A/c Blocked or Frozen
406 GJ1115008_250823FTO_124363 1115008000NRG22011020220236800 5774283792 25/08/2023 ANSINGBHAI ANSINGBHAI 1115008WL0023651 00689 AUBL0002130 2250 20/09/2023 Account Description Does not Tally
407 GJ1115008_250823FTO_124363 1115008000NRG22011020220236801 5774283793 25/08/2023 ANSINGBHAI ANSINGBHAI 1115008WL0023651 00689 AUBL0002130 2000 20/09/2023 Account Description Does not Tally
408 GJ1115008_250823FTO_124363 1115008000NRG22041020220236855 5774283790 25/08/2023 SONALBEN SONALBEN 1115008WL0023663 00045 BARB0DUNVAD 2150 20/09/2023 A/c Blocked or Frozen
409 GJ1115008_250823FTO_124363 1115008000NRG22041020220236856 5774283789 25/08/2023 SONALBEN SONALBEN 1115008WL0023664 00045 BARB0DUNVAD 2290 20/09/2023 A/c Blocked or Frozen
410 GJ1115008_250823FTO_124362 1115008000NRG23041020220109847 5774974194 25/08/2023 PARMAR CHATURIBEN DEVENDRA PARMAR CHATURIBEN DEVENDRA 1115008WL0012025 00045 BARB0DUNVAD 478 20/09/2023 A/c Blocked or Frozen
411 GJ1115008_250823FTO_124362 1115008000NRG23041020220109848 5774974193 25/08/2023 PARMAR DAXABEN RAJENDRA PARMAR DAXABEN RAJENDRA 1115008WL0012025 00045 BARB0DUNVAD 478 20/09/2023 A/c Blocked or Frozen
412 GJ1115008_250823FTO_124362 1115008000NRG23200720230185419 5774974195 25/08/2023 RATHVA VINODBHAI FATESINGBHAI RATHVA VINODBHAI FATESINGBHAI 1115008WL0021857 00045 BARB0DUNVAD 2390 20/09/2023 A/c Blocked or Frozen
413 GJ1115008_250823FTO_124362 1115008000NRG23200720230185420 5774974190 25/08/2023 RATHAVA RANJITBHAI JYANTIBHAI RATHAVA RANJITBHAI JYANTIBHAI 1115008WL0021858 00045 BARB0DUNVAD 2390 20/09/2023 A/c Blocked or Frozen
414 GJ1115008_250823FTO_124362 1115008000NRG23200720230185421 5774974191 25/08/2023 RATHVA SARIJBEN JYANTIBAHI RATHVA SARIJBEN JYANTIBAHI 1115008WL0021858 00045 BARB0DUNVAD 2390 20/09/2023 A/c Blocked or Frozen
415 GJ1115008_250823FTO_124342 1115008000NRG24020820230109995 5774283388 25/08/2023 RATHVA ISHVARBHAI TETABHAI RATHVA ISHVARBHAI TETABHAI 1115008WL0012536 00688 FINO0001001 3840 20/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
416 GJ1115008_231023FTO_160251 1115008000NRG24041020230141061 6990689890 23/10/2023 RATHVA JASHODABEN RANJITBHAI RATHVA JASHODABEN RANJITBHAI 1115008WL0018358 00688 FINO0001001 3435 03/11/2023 A/c Blocked or Frozen
417 GJ1115008_231023FTO_160251 1115008000NRG24041020230141063 6990689889 23/10/2023 RAthva SunilBhai NarvatBhai RAthva SunilBhai NarvatBhai 1115008WL0018359 00688 FINO0001001 2250 03/11/2023 A/c Blocked or Frozen
418 GJ1115008_231023FTO_160251 1115008000NRG24041020230141064 6990689886 23/10/2023 NAYKA RAMANBHAI NAYKA RAMANBHAI 1115008WL0018359 00688 FINO0001001 2250 03/11/2023 A/c Blocked or Frozen
419 GJ1115008_231023FTO_160251 1115008000NRG24041020230141190 6990689899 23/10/2023 Baria rahubhai jentibhai Baria rahubhai jentibhai 1115008WL0018385 00415 SBIN0007706 1120 03/11/2023 No Such Account
420 GJ1115008_220124FTO_196940 1115008000NRG24060120240169545 2154676681 22/01/2024 RATHVA USHABEN HASMUKHBHAI RATHVA USHABEN HASMUKHBHAI 1115008WL0023725 00415 SBIN0009814 2560 25/03/2024 A/c Blocked or Frozen
421 GJ1115008_250823FTO_124342 1115008000NRG24080820230113139 5774283368 25/08/2023 RATHVA PRABHATBHAI VECHATBHAI RATHVA PRABHATBHAI VECHATBHAI 1115008WL0013130 00688 FINO0001001 3840 20/09/2023 No Such Account
422 GJ1115008_240523APB_FTO_39140 1115008000NRG24160520230030236 1943072614 24/05/2023 Vankar Jitendrakumar Dahyabhai Vankar Jitendrakumar Dahyabhai 1115008WL002958 00045 BARB0KALBAR 3584 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 GJ1115008_201223APB_FTO_182785 1115008000NRG24161220230161463 0202870623 20/12/2023 RATHAVA JEYANTIBHAI MANGABHAI RATHAVA JEYANTIBHAI MANGABHAI 1115008WL022222 00415 SBIN0009814 3840 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 GJ1115008_200623FTO_67733 1115008000NRG24170620230074187 2802658670 20/06/2023 KAMLESHBHAI KAMLESHBHAI 1115008WL0007735 00415 SBIN0009814 1792 27/06/2023 No Such Account
425 GJ1115008_200623FTO_67733 1115008000NRG24170620230074198 2802658668 20/06/2023 KANUBHAI KANUBHAI 1115008WL0007738 00415 SBIN0007706 2304 27/06/2023 No Such Account
426 GJ1115008_200623FTO_67733 1115008000NRG24170620230074199 2802658672 20/06/2023 SHARDABEN SHARDABEN 1115008WL0007738 00415 SBIN0007706 2560 27/06/2023 A/c Blocked or Frozen
427 GJ1115008_200623FTO_67733 1115008000NRG24170620230074200 2802658669 20/06/2023 KANUBHAI KANUBHAI 1115008WL0007738 00415 SBIN0007706 2304 27/06/2023 No Such Account
428 GJ1115008_200623FTO_67733 1115008000NRG24170620230074201 2802658664 20/06/2023 RATHVA DHANANJAYBHAI KANCHANBHAI RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0007739 00045 BARB0KALBAR 2500 28/06/2023 No Such Account
429 GJ1115008_220324FTO_225164 1115008000NRG24180320240192110 3220235971 22/03/2024 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL0028328 00415 SBIN0009814 2304 23/04/2024 Account closed
430 GJ1115008_231023FTO_160251 1115008000NRG24181020230145322 6990689898 23/10/2023 RATHVA PINABEN RATHVA PINABEN 1115008WL0019214 00415 SBIN0000561 2560 03/11/2023 No Such Account
431 GJ1115008_201223APB_FTO_182785 1115008000NRG24181220230161592 0202870649 20/12/2023 Rathava Atulbhai Rathava Atulbhai 1115008WL022249 00415 SBIN0007706 2816 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 GJ1115008_211223APB_FTO_183542 1115008000NRG24181220230161689 0203467988 21/12/2023 RATHVA VIKARAMBHAI RAMANBHAI RATHVA VIKARAMBHAI RAMANBHAI 1115008WL022276 00415 SBIN0000561 512 07/02/2024 Aadhaar Number not Mapped to Account Number
433 GJ1115008_200224APB_FTO_208841 1115008000NRG24190220240182362 2801241676 20/02/2024 RATHAVA JEYANTIBHAI MANGABHAI RATHAVA JEYANTIBHAI MANGABHAI 1115008WL026364 00415 SBIN0009814 2560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 GJ1115008_200224APB_FTO_208841 1115008000NRG24190220240182365 2801241675 20/02/2024 RATHVA MAHESHBHAI SANABHAI RATHVA MAHESHBHAI SANABHAI 1115008WL026364 00415 SBIN0000561 2560 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 GJ1115008_210623APB_FTO_69180 1115008000NRG24190620230075863 2806453541 21/06/2023 Rathva Vipinbhai Rathva Vipinbhai 1115008WL007955 00415 SBIN0009814 1500 28/06/2023 Aadhaar Number not Mapped to Account Number
436 GJ1115008_210723FTO_100165 1115008000NRG24190720230103378 3962378308 21/07/2023 NAYAKA KOMALBEN NAYAKA KOMALBEN 1115008WL011402 00688 FINO0001001 2560 28/07/2023 A/c Blocked or Frozen
437 GJ1115008_240523APB_FTO_39140 1115008000NRG24200520230039162 1943072886 24/05/2023 RATHVA MAHESHBHAI NARPATBHAI RATHVA MAHESHBHAI NARPATBHAI 1115008WL003998 00468 UBIN0560821 2560 30/05/2023 Aadhaar Number not Mapped to Account Number
438 GJ1115008_200623FTO_67852 1115008000NRG24200620230076578 2802655799 20/06/2023 NAYAKA KEGALIBEN NAVSINGBHAI NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL008039 00045 BARB0KALBAR 2500 28/06/2023 No Such Account
439 GJ1115008_220623APB_FTO_71522 1115008000NRG24200620230076695 2803692855 22/06/2023 MANJULABEN MANJULABEN 1115008WL008046 00045 BARB0DUNVAD 3584 27/06/2023 A/c Blocked or Frozen
440 GJ1115008_210623APB_FTO_69180 1115008000NRG24200620230076717 2806453515 21/06/2023 Rathva Dsharathben Bandubhai Rathva Dsharathben Bandubhai 1115008WL008052 00415 SBIN0009814 2304 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 GJ1115008_210723FTO_100165 1115008000NRG24200720230103827 3962378299 21/07/2023 RATHVA PRABHATBHAI VECHATBHAI RATHVA PRABHATBHAI VECHATBHAI 1115008WL011477 00045 BARB0DUNVAD 3840 28/07/2023 No Such Account
442 GJ1115008_210723FTO_100165 1115008000NRG24200720230103836 3962378300 21/07/2023 RATHVA ISHVARBHAI TETABHAI RATHVA ISHVARBHAI TETABHAI 1115008WL011481 00045 BARB0DUNVAD 3840 28/07/2023 No Such Account
443 GJ1115008_220923APB_FTO_140623 1115008000NRG24200920230135566 5929811954 22/09/2023 RATHVA AJITBHAI RATANBHAI RATHVA AJITBHAI RATANBHAI 1115008WL017208 00045 BARB0JABUGA 3072 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 GJ1115008_220623FTO_71562 1115008000NRG24210620230077708 2802598984 22/06/2023 Raval Buniben Raval Buniben 1115008WL008177 00045 BARB0DUNVAD 3072 28/06/2023 No Such Account
445 GJ1115008_220623APB_FTO_71564 1115008000NRG24210620230077711 2803696140 22/06/2023 RAval SAvanakumar RAval SAvanakumar 1115008WL008177 00045 BARB0DUNVAD 3072 28/06/2023 Aadhaar Number not Mapped to Account Number
446 GJ1115008_220623FTO_71562 1115008000NRG24210620230077745 2802599005 22/06/2023 Rathva Ashokbhai Rathva Ashokbhai 1115008WL008177 00415 SBIN0007706 3072 27/06/2023 No Such Account
447 GJ1115008_230623FTO_72717 1115008000NRG24210620230078200 2861087921 23/06/2023 KOLCHA SHANTILAL BHUKHAN KOLCHA SHANTILAL BHUKHAN 1115008WL008236 00468 UBIN0917869 2500 30/06/2023 A/c Blocked or Frozen
448 GJ1115008_230623FTO_72717 1115008000NRG24210620230078201 2861087920 23/06/2023 KOLCHA BHURIBEN SHANTILAL KOLCHA BHURIBEN SHANTILAL 1115008WL008236 00468 UBIN0917869 2500 30/06/2023 A/c Blocked or Frozen
449 GJ1115008_210723FTO_100165 1115008000NRG24210720230104214 3962378326 21/07/2023 Rathava Gohaybhai Alsingbhai Rathava Gohaybhai Alsingbhai 1115008WL011534 00415 SBIN0007706 2040 28/07/2023 No Such Account
450 GJ1115008_250723FTO_101811 1115008000NRG24210720230104504 4006114761 25/07/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL011575 00045 BARB0DUNVAD 2560 29/07/2023 No Such Account
451 GJ1115008_220923APB_FTO_140623 1115008000NRG24210920230136888 5929812064 22/09/2023 RATHVA RASIKBHAI SHNABHAI RATHVA RASIKBHAI SHNABHAI 1115008WL017444 00415 SBIN0000561 3328 28/09/2023 Aadhaar Number not Mapped to Account Number
452 GJ1115008_240523FTO_38732 1115008000NRG24220520230039685 1943864451 24/05/2023 RATHVA SUREKHABEN VARASHANBHAI RATHVA SUREKHABEN VARASHANBHAI 1115008WL004066 00415 SBIN0010967 2560 30/05/2023 No Such Account
453 GJ1115008_240523FTO_38732 1115008000NRG24220520230039686 1943864450 24/05/2023 Rathva Girishbhai Segabhai Rathva Girishbhai Segabhai 1115008WL004066 00415 SBIN0007706 2560 30/05/2023 No Such Account
454 GJ1115008_240523APB_FTO_39140 1115008000NRG24220520230040124 1943072255 24/05/2023 PINTUBEN SURENDRA PARMAR PINTUBEN SURENDRA PARMAR 1115008WL004112 00666 IDFB0042161 2304 30/05/2023 Aadhaar Number not Mapped to Account Number
455 GJ1115008_240523APB_FTO_39140 1115008000NRG24220520230040498 1943072592 24/05/2023 RATHVA CHIMANBHAI BHODIYABHAI RATHVA CHIMANBHAI BHODIYABHAI 1115008WL004139 00045 BARB0DUNVAD 2008 30/05/2023 Aadhaar Number not Mapped to Account Number
456 GJ1115008_230623APB_FTO_72753 1115008000NRG24220620230079902 2861258620 23/06/2023 BARIA ALPESHBHAI NARVATBHAI BARIA ALPESHBHAI NARVATBHAI 1115008WL008404 00688 FINO0001001 2560 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 GJ1115008_240124APB_FTO_198132 1115008000NRG24230120240175333 2142125556 24/01/2024 Rathva Bhavesbhai Rathva Bhavesbhai 1115008WL024824 00045 BARB0JABUGA 2560 25/03/2024 Aadhaar Number not Mapped to Account Number
458 GJ1115008_240124APB_FTO_198132 1115008000NRG24230120240175423 2142125559 24/01/2024 RATHVA SARLABEN LAXMANBHAI RATHVA SARLABEN LAXMANBHAI 1115008WL024842 00045 BARB0JABUGA 2560 25/03/2024 Aadhaar Number not Mapped to Account Number
459 GJ1115008_240124APB_FTO_198132 1115008000NRG24230120240175427 2142125572 24/01/2024 RATHVA BHARATBHAI NARANBHAI RATHVA BHARATBHAI NARANBHAI 1115008WL024843 00415 SBIN0003859 2560 25/03/2024 A/c Blocked or Frozen
460 GJ1115008_240523APB_FTO_39140 1115008000NRG24230520230041202 1943072987 24/05/2023 BACHUBHAI BACHUBHAI 1115008WL004215 00415 SBIN0000561 2560 30/05/2023 Aadhaar Number not Mapped to Account Number
461 GJ1115008_240523APB_FTO_38746 1115008000NRG24230520230041769 1943076098 24/05/2023 MANJULABEN MANJULABEN 1115008WL004267 00045 BARB0DUNVAD 2560 30/05/2023 A/c Blocked or Frozen
462 GJ1115008_240523APB_FTO_39140 1115008000NRG24230520230042148 1943072419 24/05/2023 RATHVA RAJUBHAI AMRSINGBHAI RATHVA RAJUBHAI AMRSINGBHAI 1115008WL004310 00045 BARB0DUNVAD 2560 30/05/2023 Aadhaar Number not Mapped to Account Number
463 GJ1115008_240124APB_FTO_198132 1115008000NRG24240120240176070 2142125525 24/01/2024 JAYABEN JAYABEN 1115008WL024957 00691 IPOS0000001 2560 25/03/2024 Aadhaar Number not Mapped to Account Number
464 GJ1115008_260523FTO_42136 1115008000NRG24240520230043523 2000689696 26/05/2023 RATHVA DHANANJAYBHAI KANCHANBHAI RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL004432 00688 FINO0001001 2500 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
465 GJ1115008_250823FTO_124342 1115008000NRG24240820230124351 5774283367 25/08/2023 RATHVA DHANANJAYBHAI KANCHANBHAI RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0015045 00045 BARB0KALBAR 2500 20/09/2023 A/c Blocked or Frozen
466 GJ1115008_250124APB_FTO_198533 1115008000NRG24250120240176658 2142122170 25/01/2024 Rathva Ranjitbhai Bhikhabhai Rathva Ranjitbhai Bhikhabhai 1115008WL025087 00045 BARB0JABUGA 3840 25/03/2024 Aadhaar Number not Mapped to Account Number
467 GJ1115008_250823FTO_124342 1115008000NRG24250820230124901 5774283372 25/08/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 00688 FINO0001001 2560 20/09/2023 A/c Blocked or Frozen
468 GJ1115008_250823FTO_124342 1115008000NRG24250820230124903 5774283369 25/08/2023 NAYAKA KOMALBEN NAYAKA KOMALBEN 1115008WL0015165 00688 FINO0001001 2304 20/09/2023 A/c Blocked or Frozen
469 GJ1115008_250823FTO_124342 1115008000NRG24250820230124905 5774283371 25/08/2023 NAYAKA KOMALBEN NAYAKA KOMALBEN 1115008WL0015165 00688 FINO0001001 3072 20/09/2023 A/c Blocked or Frozen
470 GJ1115008_250823FTO_124342 1115008000NRG24250820230124906 5774283375 25/08/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 00688 FINO0001001 2560 20/09/2023 A/c Blocked or Frozen
471 GJ1115008_250823FTO_124342 1115008000NRG24250820230124907 5774283377 25/08/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 00688 FINO0001001 2560 20/09/2023 A/c Blocked or Frozen
472 GJ1115008_250823FTO_124342 1115008000NRG24250820230124908 5774283376 25/08/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 00688 FINO0001001 2560 20/09/2023 A/c Blocked or Frozen
473 GJ1115008_250823FTO_124342 1115008000NRG24250820230124909 5774283373 25/08/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 00688 FINO0001001 2560 20/09/2023 A/c Blocked or Frozen
474 GJ1115008_250823FTO_124342 1115008000NRG24250820230124910 5774283374 25/08/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 00688 FINO0001001 1250 20/09/2023 A/c Blocked or Frozen
475 GJ1115008_250823FTO_124342 1115008000NRG24250820230124911 5774283370 25/08/2023 NAYAKA KOMALBEN NAYAKA KOMALBEN 1115008WL0015165 00688 FINO0001001 2560 20/09/2023 A/c Blocked or Frozen
476 GJ1115008_250823FTO_124342 1115008000NRG24250820230124912 5774283412 25/08/2023 Bariya Dakshaben Bariya Dakshaben 1115008WL0015166 00688 FINO0001001 2560 20/09/2023 A/c Blocked or Frozen
477 GJ1115008_250823FTO_124342 1115008000NRG24250820230124916 5774283401 25/08/2023 SHARDABEN SHARDABEN 1115008WL0015167 00415 SBIN0007706 2560 20/09/2023 A/c Blocked or Frozen
478 GJ1115008_250823FTO_124342 1115008000NRG24250820230124919 5774283360 25/08/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0015167 00045 BARB0DUNVAD 2560 20/09/2023 A/c Blocked or Frozen
479 GJ1115008_250823FTO_124342 1115008000NRG24250820230124920 5774283361 25/08/2023 Rathava Pramodbhai Rathava Pramodbhai 1115008WL0015167 00045 BARB0DUNVAD 2560 20/09/2023 A/c Blocked or Frozen
480 GJ1115008_260523FTO_42136 1115008000NRG24260520230044939 2000689685 26/05/2023 DARIYABEN DARIYABEN 1115008WL004549 00688 FINO0001001 2304 01/06/2023 A/c Blocked or Frozen
481 GJ1115008_260523FTO_42136 1115008000NRG24260520230044940 2000689686 26/05/2023 KOMALBEN KOMALBEN 1115008WL004549 00688 FINO0001001 2304 01/06/2023 A/c Blocked or Frozen
482 GJ1115008_260523FTO_42136 1115008000NRG24260520230045134 2000689693 26/05/2023 RATHVA MOJALIBEN CHANDUBHAI RATHVA MOJALIBEN CHANDUBHAI 1115008WL004562 00688 FINO0001001 2560 01/06/2023 A/c Blocked or Frozen
483 GJ1115008_260523FTO_42136 1115008000NRG24260520230045138 2000689695 26/05/2023 RATHVA KAVITABAEN RANGALABHAI RATHVA KAVITABAEN RANGALABHAI 1115008WL004562 00688 FINO0001001 2560 01/06/2023 A/c Blocked or Frozen
484 GJ1115008_260523FTO_42136 1115008000NRG24260520230045139 2000689694 26/05/2023 RATHVA UDALIBNE MAGANBHAI RATHVA UDALIBNE MAGANBHAI 1115008WL004562 00688 FINO0001001 2560 01/06/2023 A/c Blocked or Frozen
485 GJ1115008_260523FTO_42136 1115008000NRG24260520230045149 2000689667 26/05/2023 SANGITA SANGITA 1115008WL004562 00045 BARB0DUNVAD 2560 01/06/2023 No Such Account
486 GJ1115008_260523APB_FTO_42150 1115008000NRG24260520230045266 2002197409 26/05/2023 DINESHBHAI DINESHBHAI 1115008WL004578 00691 IPOS0000001 2560 01/06/2023 Aadhaar Number not Mapped to Account Number
487 GJ1115008_260523APB_FTO_42150 1115008000NRG24260520230045275 2002197410 26/05/2023 Baria Ushaben Kantibhai Baria Ushaben Kantibhai 1115008WL004578 00691 IPOS0000001 2560 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 GJ1115008_260523FTO_42136 1115008000NRG24260520230045528 2000689702 26/05/2023 VARLIBEN VARLIBEN 1115008WL004612 00666 IDFB0042161 2304 01/06/2023 No Such Account
489 GJ1115008_260523APB_FTO_42164 1115008000NRG24260520230045565 2001533313 26/05/2023 Solanki Rajpalsinh Solanki Rajpalsinh 1115008WL004615 00045 BARB0DUNVAD 3840 01/06/2023 Aadhaar Number not Mapped to Account Number
490 GJ1115008_260523APB_FTO_42150 1115008000NRG24260520230045640 2002197471 26/05/2023 BARIA RAISINH RATANBHAI BARIA RAISINH RATANBHAI 1115008WL004619 00045 BARB0DUNVAD 2560 01/06/2023 Aadhaar Number not Mapped to Account Number
491 GJ1115008_260523FTO_42136 1115008000NRG24260520230045653 2000689668 26/05/2023 Baria Anirudhkumar Baria Anirudhkumar 1115008WL004619 00045 BARB0GOTRIX 2560 01/06/2023 No Such Account
492 GJ1115008_260523APB_FTO_42145 1115008000NRG24260520230045673 2002192949 26/05/2023 RATHVA JOGESHBHAI KATABHAI RATHVA JOGESHBHAI KATABHAI 1115008WL004620 00415 SBIN0009814 1792 01/06/2023 Aadhaar Number not Mapped to Account Number
493 GJ1115008_260523APB_FTO_42145 1115008000NRG24260520230045684 2002193025 26/05/2023 KAMLESHBHAI KAMLESHBHAI 1115008WL004621 00114 GSCB0BRD001 1792 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 GJ1115008_260523FTO_42161 1115008000NRG24260520230045940 2000689795 26/05/2023 RATHVA MANISHABEN MUKESHBHAI RATHVA MANISHABEN MUKESHBHAI 1115008WL004651 00415 SBIN0009814 3840 01/06/2023 No Such Account
495 GJ1115008_270623APB_FTO_75425 1115008000NRG24260620230082487 27/06/2023 Rathava Kailashben Kesavbhai Rathava Kailashben Kesavbhai 1115008WL008670 00045 BARB0DUNVAD 2560 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 GJ1115008_271223APB_FTO_186385 1115008000NRG24211220230163104 0205533785 27/12/2023 Rathva Rameshbhai Pnchiyabhai Rathva Rameshbhai Pnchiyabhai 1115008WL022512 00415 SBIN0009814 2304 07/02/2024 Aadhaar Number not Mapped to Account Number
497 GJ1115008_271223APB_FTO_186385 1115008000NRG24221220230163999 0205533929 27/12/2023 Rathva Ranjitbhai Bhikhabhai Rathva Ranjitbhai Bhikhabhai 1115008WL022646 00045 BARB0JABUGA 2560 07/02/2024 Aadhaar Number not Mapped to Account Number
498 GJ1115008_271223APB_FTO_186385 1115008000NRG24221220230164114 0205533688 27/12/2023 RATHVA JANADIBEN SHANABHAI RATHVA JANADIBEN SHANABHAI 1115008WL022671 00415 SBIN0009814 3840 07/02/2024 A/c Blocked or Frozen
499 GJ1115008_280623APB_FTO_77481 1115008000NRG24230620230080934 3065678571 28/06/2023 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL008509 00415 SBIN0009814 2560 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 GJ1115008_270623FTO_75946 1115008000NRG24230620230081785 3060518541 27/06/2023 Rathva Kalavatiben Vashrambhai Rathva Kalavatiben Vashrambhai 1115008WL008582 00045 BARB0KALBAR 2250 05/07/2023 No Such Account
501 GJ1115008_270623APB_FTO_76314 1115008000NRG24260620230082605 3060556620 27/06/2023 NAYKA LILABEN HARSANBHAI NAYKA LILABEN HARSANBHAI 1115008WL008679 00415 SBIN0007706 2304 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 GJ1115008_280623APB_FTO_77481 1115008000NRG24260620230083328 3065678530 28/06/2023 Rathva Vinaben Jayntibhai Rathva Vinaben Jayntibhai 1115008WL008762 00415 SBIN0009814 2560 05/07/2023 Aadhaar Number not Mapped to Account Number
503 GJ1115008_270623APB_FTO_76314 1115008000NRG24260620230083508 3060556538 27/06/2023 RATHAVA LAXMANBHAI RAMABHAI RATHAVA LAXMANBHAI RAMABHAI 1115008WL008776 00045 BARB0DUNVAD 1792 05/07/2023 Aadhaar Number not Mapped to Account Number
504 GJ1115008_301023APB_FTO_164170 1115008000NRG24261020230148966 6991171433 30/10/2023 Tadvi Harikrushnbhai Manharbhai Tadvi Harikrushnbhai Manharbhai 1115008WL019890 00045 BARB0KALBAR 2048 03/11/2023 A/c Blocked or Frozen
505 GJ1115008_301023APB_FTO_164170 1115008000NRG24261020230149026 6991171411 30/10/2023 Solanki HarendrsihTakhatsinh Solanki HarendrsihTakhatsinh 1115008WL019902 00045 BARB0CHALAM 2048 03/11/2023 Account closed
506 GJ1115008_271223FTO_186370 1115008000NRG24261220230164839 0205757512 27/12/2023 NAYKA RAMESHBHAI SANABHAI NAYKA RAMESHBHAI SANABHAI 1115008WL022783 00045 BARB0KALBAR 2048 07/02/2024 No Such Account
507 GJ1115008_280623APB_FTO_77481 1115008000NRG24270620230084871 3065678656 28/06/2023 BABUBHAI BABUBHAI 1115008WL008947 00045 BARB0DUNVAD 2560 05/07/2023 Aadhaar Number not Mapped to Account Number
508 GJ1115008_271223APB_FTO_186385 1115008000NRG24271220230165723 0205534095 27/12/2023 RATHAVA UMESHBHAI HASMUKHBHAI RATHAVA UMESHBHAI HASMUKHBHAI 1115008WL022963 00045 BARB0DUNVAD 3840 07/02/2024 Aadhaar Number not Mapped to Account Number
509 GJ1115008_271223APB_FTO_186385 1115008000NRG24271220230165861 0205533823 27/12/2023 Rathava Atulbhai Rathava Atulbhai 1115008WL022983 00415 SBIN0007706 1280 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 GJ1115008_271223APB_FTO_186385 1115008000NRG24271220230165871 0205534062 27/12/2023 Rathva Chandubhai Rathva Chandubhai 1115008WL022986 00045 BARB0DUNVAD 2304 07/02/2024 Aadhaar Number not Mapped to Account Number
511 GJ1115008_281223APB_FTO_187117 1115008000NRG24271220230165946 0205512547 28/12/2023 RATHVA SACHINBHAI NAGINBHAI RATHVA SACHINBHAI NAGINBHAI 1115008WL022998 00415 SBIN0009814 2304 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 GJ1115008_281223APB_FTO_187117 1115008000NRG24271220230165947 0205512549 28/12/2023 RATHVA AKSHAYBHAI HARSINGBHAI RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL022998 00045 BARB0DBSEVN 2304 07/02/2024 Aadhaar Number not Mapped to Account Number
513 GJ1115008_290523APB_FTO_43183 1115008000NRG24280520230046117 1997004064 29/05/2023 KOLI MAHESHBHAI AMARSINGBHAI KOLI MAHESHBHAI AMARSINGBHAI 1115008WL004667 00045 BARB0UCHAPA 3840 01/06/2023 Aadhaar Number not Mapped to Account Number
514 GJ1115008_280623APB_FTO_78596 1115008000NRG24280620230087960 3065566522 28/06/2023 KANCHANBHAI KANCHANBHAI 1115008WL009232 00045 BARB0JABUGA 2560 05/07/2023 Aadhaar Number not Mapped to Account Number
515 GJ1115008_280623FTO_78584 1115008000NRG24280620230088369 3063776537 28/06/2023 ASVINBHAI ASVINBHAI 1115008WL009269 00415 SBIN0000561 2560 05/07/2023 No Such Account
516 GJ1115008_290823APB_FTO_127559 1115008000NRG24280820230126025 5745102884 29/08/2023 RATHVA AJITBHAI RATANBHAI RATHVA AJITBHAI RATANBHAI 1115008WL015378 00045 BARB0JABUGA 2560 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 GJ1115008_300523FTO_44320 1115008000NRG24290520230046804 2019477480 30/05/2023 Rathva Gajriben Balsingbhai Rathva Gajriben Balsingbhai 1115008WL004742 00045 BARB0KALBAR 2560 01/06/2023 No Such Account
518 GJ1115008_300523APB_FTO_44348 1115008000NRG24300520230047335 2017847958 30/05/2023 RATHVA MAHESHBHAI NARPATBHAI RATHVA MAHESHBHAI NARPATBHAI 1115008WL004785 00468 UBIN0560821 2500 01/06/2023 Aadhaar Number not Mapped to Account Number
519 GJ1115008_301023APB_FTO_164170 1115008000NRG24301020230149484 6991171511 30/10/2023 Rathva Rupsingbhai Mohanbhai Rathva Rupsingbhai Mohanbhai 1115008WL019990 00415 SBIN0000561 3584 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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