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
|