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
|
GJ1115013_150923FTO_136685
|
1115013000NRG24120920230132532
|
5877671276
|
15/09/2023
|
RATHWA VAJLIBEN CHHAGANBHAI
|
RATHWA VAJLIBEN CHHAGANBHAI
|
1115013WL0016629
|
00045
|
BARB0DBSAID
|
3346
|
26/09/2023
|
A/c Blocked or Frozen
|
2
|
GJ1115013_150923FTO_136685
|
1115013000NRG24120920230132563
|
5877671268
|
15/09/2023
|
RATHWA JATANBHAI GORDHANBHAI
|
RATHWA JATANBHAI GORDHANBHAI
|
1115013WL0016636
|
00045
|
BARB0DBSAID
|
3206
|
26/09/2023
|
Account closed
|
3
|
GJ1115013_170523APB_FTO_30464
|
1115013000NRG24160520230029521
|
1858070493
|
17/05/2023
|
Chichaliben Narasingbhai rathva
|
Chichaliben Narasingbhai rathva
|
1115013WL002869
|
00045
|
BARB0KAWANT
|
2925
|
25/05/2023
|
A/c Blocked or Frozen
|
4
|
GJ1115013_080723APB_FTO_89561
|
1115013000NRG24060720230095623
|
3439967844
|
08/07/2023
|
BHIL RAMESHBHAI VAJALABHAI
|
BHIL RAMESHBHAI VAJALABHAI
|
1115013WL010172
|
00045
|
BARB0KADBAR
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1115013_160523FTO_29481
|
1115013000NRG24110520230026383
|
1749587454
|
16/05/2023
|
BHIL MONABHAI PADAVIBHAI
|
BHIL MONABHAI PADAVIBHAI
|
1115013WL002508
|
00045
|
BARB0KADBAR
|
3328
|
20/05/2023
|
Account closed
|
6
|
GJ1115013_160623APB_FTO_64131
|
1115013000NRG24150620230069240
|
2802091503
|
16/06/2023
|
BHIL FUGARIYABHAI REVABHAI
|
BHIL FUGARIYABHAI REVABHAI
|
1115013WL007227
|
00045
|
BARB0KADBAR
|
3584
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
GJ1115013_250823FTO_124463
|
1115013000NRG24210820230122733
|
5774973370
|
25/08/2023
|
RATHVA MANHARBHAI
|
RATHVA MANHARBHAI
|
1115013WL014748
|
00468
|
UBIN0549002
|
3346
|
20/09/2023
|
No Such Account
|
8
|
GJ1115013_281223APB_FTO_186880
|
1115013000NRG24261220230165427
|
0205505654
|
28/12/2023
|
RATHVA MUKESHBHAI BANTABHAI
|
RATHVA MUKESHBHAI BANTABHAI
|
1115013WL022890
|
00468
|
UBIN0549002
|
3206
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
GJ1115013_010923APB_FTO_129620
|
1115013000NRG24280820230125553
|
5742218511
|
01/09/2023
|
SHANTIBHAI DAMABHAI BHIL
|
SHANTIBHAI DAMABHAI BHIL
|
1115013WL015301
|
00045
|
BARB0DBSAID
|
3346
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
GJ1115013_101123APB_FTO_170701
|
1115013000NRG24071120230154974
|
7961053959
|
10/11/2023
|
RATHWA DURSINGBHAI VORABHAI
|
RATHWA DURSINGBHAI VORABHAI
|
1115013WL020880
|
00045
|
BARB0KADBAR
|
3346
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
GJ1115013_110823APB_FTO_114234
|
1115013000NRG24080820230113116
|
5774461516
|
11/08/2023
|
RATHWA NAGINBHAI BHANGIYABHAI
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL013125
|
00415
|
SBIN0010985
|
2629
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1115013_160623FTO_64505
|
1115013000NRG24130620230065870
|
2802661467
|
16/06/2023
|
BHIL JENTIBHAI DAUTADABHAI
|
BHIL JENTIBHAI DAUTADABHAI
|
1115013WL006835
|
00045
|
BARB0DBSAID
|
3584
|
28/06/2023
|
A/c Blocked or Frozen
|
13
|
GJ1115013_240423APB_FTO_9454
|
1115013000NRG24200420230005585
|
1399157344
|
24/04/2023
|
GOVINDBHAI DEVLABHAI RATHVA
|
GOVINDBHAI DEVLABHAI RATHVA
|
1115013WL000489
|
00045
|
BARB0KADBAR
|
3206
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
GJ1115013_220923APB_FTO_140275
|
1115013000NRG24210920230136823
|
5929816946
|
22/09/2023
|
GABHIRSINH KUTARBHAI TADAVI
|
GABHIRSINH KUTARBHAI TADAVI
|
1115013WL017435
|
00468
|
UBIN0544396
|
3346
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
GJ1115013_280723APB_FTO_104853
|
1115013000NRG24270720230106858
|
4093518143
|
28/07/2023
|
PALIYABHAI THAVRIYABHAI RATHVA
|
PALIYABHAI THAVRIYABHAI RATHVA
|
1115013WL011972
|
00468
|
UBIN0549002
|
3346
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
GJ1115013_020623APB_FTO_47994
|
1115013000NRG24300520230048367
|
2343210688
|
02/06/2023
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
1115013WL004932
|
00045
|
BARB0KAWANT
|
3150
|
09/06/2023
|
A/c Blocked or Frozen
|
17
|
GJ1115013_160324APB_FTO_222289
|
1115013000NRG24120320240189059
|
3218577131
|
16/03/2024
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL027708
|
00045
|
BARB0DBSAID
|
3346
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1115013_160623APB_FTO_64540
|
1115013000NRG24140620230066925
|
2806485257
|
16/06/2023
|
RATHWA VAJLIBEN CHHAGANBHAI
|
RATHWA VAJLIBEN CHHAGANBHAI
|
1115013WL006955
|
00045
|
BARB0DBSAID
|
3346
|
28/06/2023
|
A/c Blocked or Frozen
|
19
|
GJ1115013_010523FTO_14739
|
1115013000NRG24290420230011392
|
1402025884
|
01/05/2023
|
NAYAK BAVABHAI DITALIYABHAI
|
NAYAK BAVABHAI DITALIYABHAI
|
1115013WL001032
|
00354
|
PUNB0892900
|
3346
|
10/05/2023
|
No Such Account
|
20
|
GJ1115013_080723APB_FTO_89609
|
1115013000NRG24040720230094589
|
3439965711
|
08/07/2023
|
RATHWA KAMLIBEN KANDUBHAI
|
RATHWA KAMLIBEN KANDUBHAI
|
1115013WL010046
|
00045
|
BARB0DBSAID
|
2629
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1115013_060324APB_FTO_217183
|
1115013000NRG24060320240187573
|
3103367080
|
06/03/2024
|
BHIL NARIBEN RUNAJIBHAI
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL027457
|
00045
|
BARB0DBSAID
|
3346
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1115013_190823APB_FTO_119086
|
1115013000NRG24140820230118068
|
5774388045
|
19/08/2023
|
SHANTIBHAI DAMABHAI BHIL
|
SHANTIBHAI DAMABHAI BHIL
|
1115013WL013927
|
00045
|
BARB0DBSAID
|
3206
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1115013_240423APB_FTO_9416
|
1115013000NRG24180420230001770
|
1399160610
|
24/04/2023
|
DHANIYABHAI MALIYABHAI RATHVA
|
DHANIYABHAI MALIYABHAI RATHVA
|
1115013WL000189
|
00468
|
UBIN0549002
|
3346
|
10/05/2023
|
A/c Blocked or Frozen
|
24
|
GJ1115013_221223FTO_184021
|
1115013000NRG24211220230162927
|
0202567366
|
22/12/2023
|
RAthwa DEVLABHAI RATHWA
|
RAthwa DEVLABHAI RATHWA
|
1115013WL022491
|
00415
|
SBIN0010985
|
2390
|
07/02/2024
|
Account closed
|
25
|
GJ1115013_270923APB_FTO_142551
|
1115013000NRG24260920230138628
|
6028319896
|
27/09/2023
|
PALIYABHAI THAVRIYABHAI RATHVA
|
PALIYABHAI THAVRIYABHAI RATHVA
|
1115013WL017773
|
00468
|
UBIN0549002
|
3346
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1115013_020623APB_FTO_48123
|
1115013000NRG24310520230050600
|
2342746427
|
02/06/2023
|
Chichaliben Narasingbhai rathva
|
Chichaliben Narasingbhai rathva
|
1115013WL005147
|
00045
|
BARB0KAWANT
|
2990
|
09/06/2023
|
Account closed
|
27
|
GJ1115013_240423APB_FTO_9416
|
1115013000NRG24190420230004182
|
1399160634
|
24/04/2023
|
RATHWA MIRABEN SAILESHBHAI
|
RATHWA MIRABEN SAILESHBHAI
|
1115013WL000367
|
00045
|
BARB0DBSAID
|
3346
|
10/05/2023
|
A/c Blocked or Frozen
|
28
|
GJ1115013_060523APB_FTO_21426
|
1115013000NRG24030520230015671
|
1481813706
|
06/05/2023
|
Chichaliben Narasingbhai rathva
|
Chichaliben Narasingbhai rathva
|
1115013WL001477
|
00045
|
BARB0KAWANT
|
2990
|
12/05/2023
|
A/c Blocked or Frozen
|
29
|
GJ1115013_080723APB_FTO_89609
|
1115013000NRG24040720230094619
|
3439965712
|
08/07/2023
|
MUVARIYABHAI GURJIBHAI BHIL
|
MUVARIYABHAI GURJIBHAI BHIL
|
1115013WL010048
|
00045
|
BARB0DBSAID
|
3584
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1115013_060523APB_FTO_21426
|
1115013000NRG24060520230021564
|
1481813707
|
06/05/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL002066
|
00045
|
BARB0KAWANT
|
3220
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
GJ1115013_160523APB_FTO_29370
|
1115013000NRG24100520230025277
|
1750713943
|
16/05/2023
|
RATHAVA RAMLIBEN
|
RATHAVA RAMLIBEN
|
1115013WL002403
|
00045
|
BARB0DBSAID
|
3346
|
20/05/2023
|
A/c Blocked or Frozen
|
32
|
GJ1115013_220324APB_FTO_224862
|
1115013000NRG24190320240192219
|
3220385231
|
22/03/2024
|
BHIL SENIYABHAI DUMDABHAI
|
BHIL SENIYABHAI DUMDABHAI
|
1115013WL028356
|
00045
|
BARB0KADBAR
|
3346
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
GJ1115013_210423FTO_8193
|
1115013000NRG24210420230006306
|
1398455098
|
21/04/2023
|
TADAVI BHARATBHAI UNDHALABHAI
|
TADAVI BHARATBHAI UNDHALABHAI
|
1115013WL000542
|
00089
|
CBIN0280508
|
3346
|
10/05/2023
|
Account closed
|
34
|
GJ1115013_010723FTO_82192
|
1115013000NRG24280620230087206
|
3325582936
|
01/07/2023
|
Rathva Sunitaben
|
Rathva Sunitaben
|
1115013WL009164
|
00468
|
UBIN0544396
|
3332
|
11/07/2023
|
No Such Account
|
35
|
GJ1115013_060523APB_FTO_21426
|
1115013000NRG24030520230014558
|
1481813767
|
06/05/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL001375
|
00468
|
UBIN0549002
|
3584
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1115013_160523APB_FTO_29370
|
1115013000NRG24100520230025270
|
1750713944
|
16/05/2023
|
RATHWA GAMESHBHAI KARSHANBHAI
|
RATHWA GAMESHBHAI KARSHANBHAI
|
1115013WL002403
|
00045
|
BARB0DBSAID
|
3346
|
20/05/2023
|
A/c Blocked or Frozen
|
37
|
GJ1115013_240423APB_FTO_9262
|
1115013000NRG24170420230000907
|
1399158528
|
24/04/2023
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
1115013WL000086
|
00045
|
BARB0KAWANT
|
2629
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
GJ1115013_211023APB_FTO_159307
|
1115013000NRG24181020230144852
|
6989280755
|
21/10/2023
|
BUKIBEN LALLUBHAI RATHWA
|
BUKIBEN LALLUBHAI RATHWA
|
1115013WL019128
|
00468
|
UBIN0544396
|
3107
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
GJ1115013_010723FTO_82258
|
1115013000NRG24280620230087881
|
3325583159
|
01/07/2023
|
PUWAR HARENDRASINH VIJAYSINH
|
PUWAR HARENDRASINH VIJAYSINH
|
1115013WL009222
|
00045
|
BARB0DBSAID
|
3276
|
11/07/2023
|
Account closed
|
40
|
GJ1115013_150923APB_FTO_136978
|
1115013000NRG24140920230134120
|
5877015068
|
15/09/2023
|
RAMESHBHAI JENDABHAI RATHWA
|
RAMESHBHAI JENDABHAI RATHWA
|
1115013WL016932
|
00468
|
UBIN0549002
|
2868
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
GJ1115013_180823FTO_118839
|
1115013000NRG24170820230120161
|
5774970393
|
18/08/2023
|
NAYKA MENABEN SHAMBUBHAI
|
NAYKA MENABEN SHAMBUBHAI
|
1115013WL014219
|
00089
|
CBIN0280508
|
3346
|
20/09/2023
|
Account closed
|
42
|
GJ1115013_211023APB_FTO_159311
|
1115013000NRG24171020230144678
|
6990980486
|
21/10/2023
|
JENTIBHAI NEVAJIBHAI RATHVA
|
JENTIBHAI NEVAJIBHAI RATHVA
|
1115013WL019089
|
00045
|
BARB0KAWANT
|
3107
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
GJ1115013_230224APB_FTO_211048
|
1115013000NRG24220220240183848
|
2897839843
|
23/02/2024
|
BHIL NARIBEN RUNAJIBHAI
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL026674
|
00045
|
BARB0DBSAID
|
3584
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1115013_250523FTO_40710
|
1115013000NRG24240520230042270
|
2000685014
|
25/05/2023
|
RATHWA KALUBHAI DHANJIBHAI
|
RATHWA KALUBHAI DHANJIBHAI
|
1115013WL004320
|
00468
|
UBIN0544396
|
3346
|
01/06/2023
|
A/c Blocked or Frozen
|
45
|
GJ1115013_010723APB_FTO_82297
|
1115013000NRG24280620230087365
|
3325849669
|
01/07/2023
|
PREMDAS RAMADASBHAI RATHAVA
|
PREMDAS RAMADASBHAI RATHAVA
|
1115013WL009183
|
00468
|
UBIN0544396
|
3346
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1115013_040124APB_FTO_190067
|
1115013000NRG24030120240168284
|
1741465132
|
04/01/2024
|
RATHVA KEGALIBEN VARSANBHAI
|
RATHVA KEGALIBEN VARSANBHAI
|
1115013WL023478
|
00415
|
SBIN0003892
|
3346
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1115013_161223APB_FTO_180946
|
1115013000NRG24121220230160375
|
0205572127
|
16/12/2023
|
PALIYABHAI THAVRIYABHAI RATHVA
|
PALIYABHAI THAVRIYABHAI RATHVA
|
1115013WL021999
|
00468
|
UBIN0549002
|
3107
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1115013_220324FTO_224922
|
1115013000NRG24231120230156348
|
3220235991
|
22/03/2024
|
RATHVA RAMLIBEN KARSHANBHAI
|
RATHVA RAMLIBEN KARSHANBHAI
|
1115013WL0021179
|
00045
|
BARB0DBSAID
|
3346
|
23/04/2024
|
A/c Blocked or Frozen
|
49
|
GJ1115013_020324FTO_214272
|
1115013000NRG24011220230156894
|
3105490416
|
02/03/2024
|
RAthwa DEVLABHAI RATHWA
|
RAthwa DEVLABHAI RATHWA
|
1115013WL0021385
|
00415
|
SBIN0010985
|
3346
|
19/04/2024
|
Account closed
|
50
|
GJ1115013_180823APB_FTO_118850
|
1115013000NRG24170820230120216
|
5774412768
|
18/08/2023
|
PALIYABHAI THAVRIYABHAI RATHVA
|
PALIYABHAI THAVRIYABHAI RATHVA
|
1115013WL014226
|
00468
|
UBIN0549002
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
GJ1115013_020324FTO_214272
|
1115013000NRG24221120230156155
|
3105490431
|
02/03/2024
|
KANIBEN DEVLABHAI RATHWA
|
KANIBEN DEVLABHAI RATHWA
|
1115013WL0021117
|
00045
|
BARB0KAWANT
|
3346
|
19/04/2024
|
No Such Account
|
52
|
GJ1115013_020324FTO_214272
|
1115013000NRG24190220240182691
|
3105490434
|
02/03/2024
|
RATHWA KAVALIBEN ARVINDBHAI
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL0026431
|
00045
|
BARB0KAWANT
|
3346
|
19/04/2024
|
A/c Blocked or Frozen
|
53
|
GJ1115013_270923APB_FTO_142512
|
1115013000NRG24250920230138224
|
6028319995
|
27/09/2023
|
RATHWA NAGINBHAI BHANGIYABHAI
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL017693
|
00415
|
SBIN0010985
|
3346
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
GJ1115013_010723FTO_82070
|
1115013000NRG24270620230084186
|
3325583058
|
01/07/2023
|
BHIL JANGALIBEN INDIYABHAI
|
BHIL JANGALIBEN INDIYABHAI
|
1115013WL008853
|
00045
|
BARB0DBSAID
|
2816
|
11/07/2023
|
Account closed
|
55
|
GJ1115013_020623APB_FTO_48189
|
1115013000NRG24300520230048092
|
2343210289
|
02/06/2023
|
DHANIYABHAI MALIYABHAI RATHVA
|
DHANIYABHAI MALIYABHAI RATHVA
|
1115013WL004881
|
00468
|
UBIN0549002
|
2868
|
09/06/2023
|
A/c Blocked or Frozen
|
56
|
GJ1115013_020623APB_FTO_48189
|
1115013000NRG24310520230050955
|
2343210409
|
02/06/2023
|
VELKIBEN FULSINGBHAI RATHVA
|
VELKIBEN FULSINGBHAI RATHVA
|
1115013WL005177
|
00045
|
BARB0KAWANT
|
3346
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1115013_110823APB_FTO_114370
|
1115013000NRG24090820230113520
|
5774458380
|
11/08/2023
|
GABHIRSINH KUTARBHAI TADAVI
|
GABHIRSINH KUTARBHAI TADAVI
|
1115013WL013184
|
00468
|
UBIN0544396
|
2629
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
GJ1115013_160324APB_FTO_222271
|
1115013000NRG24140320240190263
|
3218580208
|
16/03/2024
|
raghanbhai
|
raghanbhai
|
1115013WL027927
|
00045
|
BARB0KAWANT
|
2816
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
GJ1115013_080923APB_FTO_133464
|
1115013000NRG24050920230130095
|
5835709419
|
08/09/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL016113
|
00468
|
UBIN0549002
|
3584
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
GJ1115013_080923APB_FTO_133464
|
1115013000NRG24050920230130217
|
5835709444
|
08/09/2023
|
RATHVA RAMILABEN RAMANBHAI
|
RATHVA RAMILABEN RAMANBHAI
|
1115013WL016132
|
00045
|
BARB0KADBAR
|
1265
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
GJ1115013_091123APB_FTO_169682
|
1115013000NRG24071120230154383
|
7973778285
|
09/11/2023
|
JITUBHAI AMARSINGBHAI RATHWA
|
JITUBHAI AMARSINGBHAI RATHWA
|
1115013WL020791
|
00045
|
BARB0DBSAID
|
3107
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1115013_210423FTO_8146
|
1115013000NRG24200420230004388
|
1398454982
|
21/04/2023
|
RATHWA ATULBHAI MALDEVBHAI
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL000385
|
00045
|
BARB0KAWANT
|
3206
|
10/05/2023
|
A/c Blocked or Frozen
|
63
|
GJ1115013_240423APB_FTO_9493
|
1115013000NRG24180420230001974
|
1399157875
|
24/04/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL000202
|
00468
|
UBIN0549002
|
3107
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1115013_020623FTO_47587
|
1115013000NRG24290520230046680
|
2342019870
|
02/06/2023
|
ASHVINBHAI SEGLABHAI
|
ASHVINBHAI SEGLABHAI
|
1115013WL004730
|
00468
|
UBIN0544396
|
3346
|
09/06/2023
|
Account closed
|
65
|
GJ1115013_240423FTO_9261
|
1115013000NRG24170420230000816
|
1398454253
|
24/04/2023
|
JASHIBEN UDESINGBHAI RATHVA
|
JASHIBEN UDESINGBHAI RATHVA
|
1115013WL000075
|
00468
|
UBIN0544396
|
3346
|
10/05/2023
|
A/c Blocked or Frozen
|
66
|
GJ1115013_230623APB_FTO_73505
|
1115013000NRG24230620230080277
|
|
23/06/2023
|
BHIL NEVLIBEN JENTIBHAI
|
BHIL NEVLIBEN JENTIBHAI
|
1115013WL008455
|
00045
|
BARB0KADBAR
|
3328
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
GJ1115013_010723APB_FTO_82260
|
1115013000NRG24280620230087853
|
3325848908
|
01/07/2023
|
RATHWA MANJULABEN GAMARSINGBHAI
|
RATHWA MANJULABEN GAMARSINGBHAI
|
1115013WL009220
|
00045
|
BARB0DBSAID
|
3346
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
GJ1115013_091123FTO_169703
|
1115013000NRG24071120230154625
|
7969730658
|
09/11/2023
|
RATHWA KAMSINGBHAI
|
RATHWA KAMSINGBHAI
|
1115013WL020826
|
00045
|
BARB0KADBAR
|
3346
|
24/11/2023
|
A/c Blocked or Frozen
|
69
|
GJ1115013_110823APB_FTO_114395
|
1115013000NRG24080820230113271
|
5774460309
|
11/08/2023
|
KAMALBHAI BHAGLABHAI RATHVA
|
KAMALBHAI BHAGLABHAI RATHVA
|
1115013WL013146
|
00045
|
BARB0KAWANT
|
2304
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
GJ1115013_190224APB_FTO_208440
|
1115013000NRG24140220240181017
|
2797429170
|
19/02/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL026060
|
00468
|
UBIN0544396
|
3346
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
GJ1115013_230623APB_FTO_73505
|
1115013000NRG24230620230080104
|
|
23/06/2023
|
RAMESHBHAI NAYKABHAI RATHWA
|
RAMESHBHAI NAYKABHAI RATHWA
|
1115013WL008437
|
00468
|
UBIN0549002
|
3328
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
GJ1115013_010523FTO_14699
|
1115013000NRG24260420230010059
|
1402024801
|
01/05/2023
|
BHIL MONABHAI PADAVIBHAI
|
BHIL MONABHAI PADAVIBHAI
|
1115013WL000890
|
00045
|
BARB0KADBAR
|
1912
|
10/05/2023
|
Account closed
|
73
|
GJ1115013_010523FTO_14699
|
1115013000NRG24290420230011433
|
1402024835
|
01/05/2023
|
RATHVA KAMPABEN RAKESHBHAI
|
RATHVA KAMPABEN RAKESHBHAI
|
1115013WL001034
|
00415
|
SBIN0003892
|
2629
|
10/05/2023
|
No Such Account
|
74
|
GJ1115013_090623APB_FTO_57031
|
1115013000NRG24070620230061541
|
2563602484
|
09/06/2023
|
RATHWA KHUMANBHAI RODHANBHAI
|
RATHWA KHUMANBHAI RODHANBHAI
|
1115013WL006309
|
00468
|
UBIN0549002
|
3346
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
GJ1115013_150923FTO_136734
|
1115013000NRG24140920230134167
|
5874646571
|
15/09/2023
|
RESHAMIBEN MUKESHBHAI RATHVA
|
RESHAMIBEN MUKESHBHAI RATHVA
|
1115013WL016936
|
00415
|
SBIN0003892
|
3346
|
26/09/2023
|
Account closed
|
76
|
GJ1115013_250823APB_FTO_124370
|
1115013000NRG24220820230123310
|
5774449245
|
25/08/2023
|
RATHVA HITESHBHAI LAVINGBHAI
|
RATHVA HITESHBHAI LAVINGBHAI
|
1115013WL014847
|
00415
|
SBIN0010985
|
3346
|
20/09/2023
|
Account closed
|
77
|
GJ1115013_010723APB_FTO_82260
|
1115013000NRG24270620230083763
|
3325848891
|
01/07/2023
|
RATHWA BHURIBEN HARISHBHAI
|
RATHWA BHURIBEN HARISHBHAI
|
1115013WL008807
|
00089
|
CBIN0280508
|
3052
|
11/07/2023
|
Account closed
|
78
|
GJ1115013_090623FTO_57085
|
1115013000NRG24010620230051664
|
2568552625
|
09/06/2023
|
RATHWA ATULBHAI MALDEVBHAI
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL0005265
|
00045
|
BARB0KAWANT
|
3206
|
15/06/2023
|
A/c Blocked or Frozen
|
79
|
GJ1115013_020324FTO_214272
|
1115013000NRG24150220240181429
|
3105490430
|
02/03/2024
|
RAMSINGBHAI
|
RAMSINGBHAI
|
1115013WL0026164
|
00089
|
CBIN0280508
|
3346
|
19/04/2024
|
Account Holder Expired
|
80
|
GJ1115013_190823APB_FTO_119338
|
1115013000NRG24150820230118942
|
5775031909
|
19/08/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL014018
|
00045
|
BARB0KAWANT
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
GJ1115013_020324FTO_214272
|
1115013000NRG24190220240182671
|
3105490413
|
02/03/2024
|
KOLCHA PADMABEN GOKABHAI
|
KOLCHA PADMABEN GOKABHAI
|
1115013WL0026428
|
00165
|
IBKL0001977
|
3346
|
19/04/2024
|
Account closed
|
82
|
GJ1115013_240423FTO_9359
|
1115013000NRG24200420230004335
|
1398452448
|
24/04/2023
|
DIPESHBHAI SURTANBHAI RATHVA
|
DIPESHBHAI SURTANBHAI RATHVA
|
1115013WL000381
|
00045
|
BARB0KAWANT
|
460
|
10/05/2023
|
No Such Account
|
83
|
GJ1115013_230623APB_FTO_73656
|
1115013000NRG24200620230077237
|
|
23/06/2023
|
PRAVINBHAI NARSINHBHAI
|
PRAVINBHAI NARSINHBHAI
|
1115013WL008130
|
00468
|
UBIN0544396
|
3107
|
04/07/2023
|
Account closed
|
84
|
GJ1115013_020324FTO_214272
|
1115013000NRG24231120230156352
|
3105490437
|
02/03/2024
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
1115013WL0021181
|
00045
|
BARB0DBSAID
|
2560
|
19/04/2024
|
A/c Blocked or Frozen
|
85
|
GJ1115013_010723APB_FTO_82059
|
1115013000NRG24270620230084152
|
3325849518
|
01/07/2023
|
BHIL KAMSIYABHAI SUNJIBHAI
|
BHIL KAMSIYABHAI SUNJIBHAI
|
1115013WL008850
|
00045
|
BARB0DBSAID
|
2816
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
GJ1115013_230623APB_FTO_73618
|
1115013037NRG24230620230080914
|
|
23/06/2023
|
RATHWA VIKRAMBHAI BHAYABHAI
|
RATHWA VIKRAMBHAI BHAYABHAI
|
1115013WL008507
|
00045
|
BARB0DBSAID
|
3107
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
GJ1115013_010523FTO_15057
|
1115013000NRG24010520230012057
|
1402020924
|
01/05/2023
|
RATHAVA MANTIBEN VIKESHBHAI
|
RATHAVA MANTIBEN VIKESHBHAI
|
1115013WL001106
|
00045
|
BARB0KADBAR
|
2639
|
10/05/2023
|
Account closed
|
88
|
GJ1115013_071023FTO_149553
|
1115013000NRG24051020230142609
|
6990684972
|
07/10/2023
|
RATHVA HASANBHAI KHIMJI
|
RATHVA HASANBHAI KHIMJI
|
1115013WL018634
|
00415
|
SBIN0010985
|
3584
|
03/11/2023
|
Account closed
|
89
|
GJ1115013_070523APB_FTO_21554
|
1115013000NRG24060520230021886
|
1482154485
|
07/05/2023
|
RATHWA KAMLIBEN KANDUBHAI
|
RATHWA KAMLIBEN KANDUBHAI
|
1115013WL002101
|
00045
|
BARB0DBSAID
|
3346
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1115013_090623FTO_56912
|
1115013000NRG24060620230060097
|
2562410481
|
09/06/2023
|
CHHAGABHAI RULIYABHAI BHIL
|
CHHAGABHAI RULIYABHAI BHIL
|
1115013WL006160
|
00045
|
BARB0DBSAID
|
3206
|
15/06/2023
|
Account closed
|
91
|
GJ1115013_161223APB_FTO_180946
|
1115013000NRG24121220230160359
|
0205572122
|
16/12/2023
|
BUKIBEN LALLUBHAI RATHWA
|
BUKIBEN LALLUBHAI RATHWA
|
1115013WL021997
|
00468
|
UBIN0544396
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
GJ1115013_200523APB_FTO_35088
|
1115013000NRG24170520230031221
|
1856470000
|
20/05/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL003048
|
00468
|
UBIN0549002
|
3584
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
GJ1115013_220324FTO_224922
|
1115013000NRG24200320240192875
|
3220235995
|
22/03/2024
|
RAMSINGBHAI
|
RAMSINGBHAI
|
1115013WL0028486
|
00089
|
CBIN0280508
|
3346
|
23/04/2024
|
Account Holder Expired
|
94
|
GJ1115013_240423FTO_9359
|
1115013000NRG24200420230004433
|
1398452454
|
24/04/2023
|
RATHWA NAGARIYABHAI
|
RATHWA NAGARIYABHAI
|
1115013WL000389
|
00045
|
BARB0KAWANT
|
3220
|
10/05/2023
|
A/c Blocked or Frozen
|
95
|
GJ1115013_240423APB_FTO_9545
|
1115013000NRG24240420230007062
|
1399155357
|
24/04/2023
|
BHIL NEVLIBEN JENTIBHAI
|
BHIL NEVLIBEN JENTIBHAI
|
1115013WL000626
|
00045
|
BARB0KADBAR
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
96
|
GJ1115013_010723FTO_82281
|
1115013000NRG24260620230082254
|
3325582880
|
01/07/2023
|
RATHWA RAMANBHAI MANGUDIYABHAI
|
RATHWA RAMANBHAI MANGUDIYABHAI
|
1115013WL008637
|
00468
|
UBIN0549002
|
3150
|
11/07/2023
|
No Such Account
|
97
|
GJ1115013_020623FTO_48382
|
1115013000NRG24300520230047146
|
2342011093
|
02/06/2023
|
BHIL JENTIBHAI DAUTADABHAI
|
BHIL JENTIBHAI DAUTADABHAI
|
1115013WL004769
|
00045
|
BARB0DBSAID
|
3328
|
09/06/2023
|
A/c Blocked or Frozen
|
98
|
GJ1115013_020623APB_FTO_48189
|
1115013000NRG24300520230048084
|
2343210344
|
02/06/2023
|
RATHVA KALPANABEN PRADIPBHAI
|
RATHVA KALPANABEN PRADIPBHAI
|
1115013WL004879
|
00045
|
BARB0DBSAID
|
3346
|
09/06/2023
|
A/c Blocked or Frozen
|
99
|
GJ1115013_230224APB_FTO_211048
|
1115013000NRG24210220240183116
|
2897839865
|
23/02/2024
|
RATHVA SANGITABEN
|
RATHVA SANGITABEN
|
1115013WL026517
|
00468
|
UBIN0549002
|
3346
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
GJ1115013_060423FTO_2120
|
1115013000NRG23050420230184750
|
1202601836
|
06/04/2023
|
DIPESHBHAI SURTANBHAI RATHVA
|
DIPESHBHAI SURTANBHAI RATHVA
|
1115013WL021758
|
00045
|
BARB0KAWANT
|
1880
|
04/05/2023
|
No Such Account
|
101
|
GJ1115013_190523FTO_34526
|
1115013000NRG24170520230030653
|
1858007154
|
19/05/2023
|
RATHWA KANTIBHAI DEVSINGBHAI
|
RATHWA KANTIBHAI DEVSINGBHAI
|
1115013WL003012
|
00045
|
BARB0DBSAID
|
3346
|
25/05/2023
|
Account closed
|
102
|
GJ1115013_200523FTO_35084
|
1115013000NRG24190520230035896
|
1855936512
|
20/05/2023
|
BHIL JENTIBHAI DAUTADABHAI
|
BHIL JENTIBHAI DAUTADABHAI
|
1115013WL003647
|
00045
|
BARB0DBSAID
|
3328
|
25/05/2023
|
A/c Blocked or Frozen
|
103
|
GJ1115013_030124APB_FTO_189763
|
1115013000NRG24030120240168005
|
1672614248
|
03/01/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL023424
|
00468
|
UBIN0544396
|
3346
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
GJ1115013_160623APB_FTO_64308
|
1115013000NRG24140620230069012
|
2802082226
|
16/06/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL007203
|
00045
|
BARB0KAWANT
|
3120
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
GJ1115013_030124APB_FTO_189763
|
1115013000NRG24030120240167857
|
1672614437
|
03/01/2024
|
MOHANBHAI GAMJIBHAI RATHWA
|
MOHANBHAI GAMJIBHAI RATHWA
|
1115013WL023399
|
00415
|
SBIN0010985
|
1145
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
GJ1115013_150923APB_FTO_136655
|
1115013000NRG24120920230132871
|
5877015116
|
15/09/2023
|
SHANTIBHAI DAMABHAI BHIL
|
SHANTIBHAI DAMABHAI BHIL
|
1115013WL016682
|
00045
|
BARB0DBSAID
|
3346
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1115013_190823FTO_119085
|
1115013000NRG24140820230118130
|
5774969478
|
19/08/2023
|
DURSINGBHAI RAMESHBHAI RATHWA
|
DURSINGBHAI RAMESHBHAI RATHWA
|
1115013WL013931
|
00045
|
BARB0DBSAID
|
3206
|
20/09/2023
|
Account closed
|
108
|
GJ1115013_240423FTO_9254
|
1115013000NRG24190420230002739
|
1398453183
|
24/04/2023
|
BHIL DEVAJIBHAI
|
BHIL DEVAJIBHAI
|
1115013WL000252
|
00468
|
UBIN0549002
|
2370
|
10/05/2023
|
No Such Account
|
109
|
GJ1115013_040823APB_FTO_109830
|
1115013000NRG24010820230109306
|
5774471861
|
04/08/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL012402
|
00045
|
BARB0KAWANT
|
3150
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
GJ1115013_030124APB_FTO_189763
|
1115013000NRG24030120240168220
|
1672614386
|
03/01/2024
|
RATHWA KAVALIBEN FATUBHAI
|
RATHWA KAVALIBEN FATUBHAI
|
1115013WL023468
|
00468
|
UBIN0549002
|
3346
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
GJ1115013_040823FTO_109837
|
1115013000NRG24040820230111258
|
5774298960
|
04/08/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL0012769
|
00045
|
BARB0DBSAID
|
3346
|
20/09/2023
|
A/c Blocked or Frozen
|
112
|
GJ1115013_160623APB_FTO_64631
|
1115013000NRG24130620230065197
|
2802086340
|
16/06/2023
|
SANTABEN THAKORBHAI ROHIT
|
SANTABEN THAKORBHAI ROHIT
|
1115013WL006753
|
00415
|
SBIN0003892
|
3346
|
28/06/2023
|
A/c Blocked or Frozen
|
113
|
GJ1115013_160623APB_FTO_64308
|
1115013000NRG24140620230066967
|
2802082283
|
16/06/2023
|
RATHVA SUNKIBEN KAMLESHBHAI
|
RATHVA SUNKIBEN KAMLESHBHAI
|
1115013WL006961
|
00045
|
BARB0DBSAID
|
2772
|
27/06/2023
|
A/c Blocked or Frozen
|
114
|
GJ1115013_150923APB_FTO_136623
|
1115013000NRG24130920230133288
|
5875043803
|
15/09/2023
|
RATHVA PRAVINBHAI MOHANBHAI
|
RATHVA PRAVINBHAI MOHANBHAI
|
1115013WL016745
|
00468
|
UBIN0544396
|
3346
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
GJ1115013_190823FTO_119085
|
1115013000NRG24140820230118176
|
5774969481
|
19/08/2023
|
RAMANBHAI HOLIYABHAI BHIL
|
RAMANBHAI HOLIYABHAI BHIL
|
1115013WL013934
|
00045
|
BARB0DBSAID
|
3206
|
20/09/2023
|
Account closed
|
116
|
GJ1115013_190823APB_FTO_119268
|
1115013000NRG24140820230118831
|
5775031793
|
19/08/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL014004
|
00045
|
BARB0DBSAID
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GJ1115013_040823FTO_109828
|
1115013000NRG24310720230109035
|
5774298949
|
04/08/2023
|
BHIL SAMJIBHAI RAVLIYABHAI
|
BHIL SAMJIBHAI RAVLIYABHAI
|
1115013WL012363
|
00045
|
BARB0DBSAID
|
3584
|
20/09/2023
|
Account closed
|
118
|
GJ1115013_190823APB_FTO_119268
|
1115013000NRG24140820230118797
|
5775031792
|
19/08/2023
|
RATHWA VAJLIBEN CHHAGANBHAI
|
RATHWA VAJLIBEN CHHAGANBHAI
|
1115013WL014001
|
00045
|
BARB0DBSAID
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
GJ1115013_240423APB_FTO_9553
|
1115013000NRG24210420230006399
|
1399160504
|
24/04/2023
|
RATHWA NAGINBHAI BHARSINGBHAI
|
RATHWA NAGINBHAI BHARSINGBHAI
|
1115013WL000550
|
00415
|
SBIN0003892
|
3206
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
GJ1115013_040823APB_FTO_109908
|
1115013000NRG24010820230109898
|
5774472317
|
04/08/2023
|
BHIL KANJIBHAI MOVARIYABHAI
|
BHIL KANJIBHAI MOVARIYABHAI
|
1115013WL012516
|
00045
|
BARB0KADBAR
|
3206
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
GJ1115013_060423APB_FTO_2058
|
1115013000NRG23050420230184916
|
1202622942
|
06/04/2023
|
BHIL JENTIBHAI KESIYABHAI
|
BHIL JENTIBHAI KESIYABHAI
|
1115013WL021771
|
00045
|
BARB0KADBAR
|
2300
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
GJ1115013_080923APB_FTO_133520
|
1115013000NRG24050920230130370
|
5835709479
|
08/09/2023
|
RATHWA KAMSINGBHAI RAVAJIBHAI
|
RATHWA KAMSINGBHAI RAVAJIBHAI
|
1115013WL016160
|
00468
|
UBIN0549002
|
3346
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
GJ1115013_080723APB_FTO_89490
|
1115013000NRG24060720230095894
|
3439968817
|
08/07/2023
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
1115013WL010212
|
00045
|
BARB0KAWANT
|
2868
|
14/07/2023
|
A/c Blocked or Frozen
|
124
|
GJ1115013_091123FTO_169722
|
1115013000NRG24071120230154494
|
7973303965
|
09/11/2023
|
MAHENDRABHAI NARANBHAI VANKAR
|
MAHENDRABHAI NARANBHAI VANKAR
|
1115013WL020808
|
00089
|
CBIN0280508
|
3346
|
24/11/2023
|
Account closed
|
125
|
GJ1115013_010923FTO_129698
|
1115013000NRG24290820230127160
|
5741951618
|
01/09/2023
|
RATHVA MENABEN RASIKBHAI
|
RATHVA MENABEN RASIKBHAI
|
1115013WL015552
|
00045
|
BARB0KAWANT
|
3346
|
19/09/2023
|
A/c Blocked or Frozen
|
126
|
GJ1115013_040823FTO_109904
|
1115013000NRG24020820230110550
|
5774298768
|
04/08/2023
|
RATHVA DALIBEN RAJENDRABHAI
|
RATHVA DALIBEN RAJENDRABHAI
|
1115013WL012629
|
00468
|
UBIN0549002
|
3346
|
20/09/2023
|
No Such Account
|
127
|
GJ1115013_091223APB_FTO_177683
|
1115013000NRG24081220230158513
|
8995731403
|
09/12/2023
|
RATHVA MALSINGBHAI ZALUBHAI
|
RATHVA MALSINGBHAI ZALUBHAI
|
1115013WL021673
|
00415
|
SBIN0010985
|
3346
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
GJ1115013_140723APB_FTO_92813
|
1115013000NRG24130720230100404
|
3629327608
|
14/07/2023
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
1115013WL010902
|
00688
|
FINO0001001
|
3584
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
GJ1115013_240423FTO_9452
|
1115013000NRG24200420230005657
|
1398453403
|
24/04/2023
|
RATHWA CHIMABHAI NANDUBHAI
|
RATHWA CHIMABHAI NANDUBHAI
|
1115013WL000494
|
00045
|
BARB0DBSAID
|
3584
|
10/05/2023
|
A/c Blocked or Frozen
|
130
|
GJ1115013_240423FTO_9452
|
1115013000NRG24200420230005767
|
1398453352
|
24/04/2023
|
BHIL TARJIBHAI BAGABHAI
|
BHIL TARJIBHAI BAGABHAI
|
1115013WL000502
|
00045
|
BARB0DBSAID
|
2646
|
10/05/2023
|
Account closed
|
131
|
GJ1115013_250823FTO_124384
|
1115013000NRG24230820230123640
|
5774973336
|
25/08/2023
|
KANIBEN DEVLABHAI RATHWA
|
KANIBEN DEVLABHAI RATHWA
|
1115013WL014906
|
00045
|
BARB0KAWANT
|
3346
|
20/09/2023
|
A/c Blocked or Frozen
|
132
|
GJ1115013_060423APB_FTO_2058
|
1115013000NRG23050420230184695
|
1202622950
|
06/04/2023
|
GOVINDBHAI DEVLABHAI RATHVA
|
GOVINDBHAI DEVLABHAI RATHVA
|
1115013WL021753
|
00045
|
BARB0KADBAR
|
2868
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
GJ1115013_160623APB_FTO_64586
|
1115013000NRG24130620230065887
|
2802077963
|
16/06/2023
|
RATHVA PRAVINBHAI MOHANBHAI
|
RATHVA PRAVINBHAI MOHANBHAI
|
1115013WL006836
|
00468
|
UBIN0544396
|
3346
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
GJ1115013_190823APB_FTO_119242
|
1115013000NRG24150820230118953
|
5775030955
|
19/08/2023
|
RATHWA KAMSINGBHAI RAVAJIBHAI
|
RATHWA KAMSINGBHAI RAVAJIBHAI
|
1115013WL014019
|
00468
|
UBIN0549002
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
GJ1115013_250823FTO_124369
|
1115013000NRG24220820230123299
|
5774973282
|
25/08/2023
|
JAYESHBHAI DEVANBHAI RATHVA
|
JAYESHBHAI DEVANBHAI RATHVA
|
1115013WL014846
|
00415
|
SBIN0000553
|
3584
|
20/09/2023
|
Account closed
|
136
|
GJ1115013_290523FTO_43375
|
1115013000NRG24230520230042034
|
2000681238
|
29/05/2023
|
RATHWA PRATAPBHAI AMBUBHAI
|
RATHWA PRATAPBHAI AMBUBHAI
|
1115013WL004296
|
00089
|
CBIN0280508
|
3206
|
01/06/2023
|
No Such Account
|
137
|
GJ1115013_101123FTO_170764
|
1115013000NRG24081120230155235
|
7962538729
|
10/11/2023
|
KANIBEN DEVLABHAI RATHWA
|
KANIBEN DEVLABHAI RATHWA
|
1115013WL020924
|
00045
|
BARB0KAWANT
|
3346
|
24/11/2023
|
A/c Blocked or Frozen
|
138
|
GJ1115013_150923APB_FTO_136742
|
1115013000NRG24120920230132369
|
5875044450
|
15/09/2023
|
PALIYABHAI THAVRIYABHAI RATHVA
|
PALIYABHAI THAVRIYABHAI RATHVA
|
1115013WL016590
|
00468
|
UBIN0549002
|
3346
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
GJ1115013_211023APB_FTO_159357
|
1115013000NRG24161020230144201
|
6989284451
|
21/10/2023
|
RATHVA VALLUBHAI CHHRIYABHAI
|
RATHVA VALLUBHAI CHHRIYABHAI
|
1115013WL018989
|
00468
|
UBIN0549002
|
3107
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
GJ1115013_190224APB_FTO_208440
|
1115013000NRG24130220240180615
|
2797429183
|
19/02/2024
|
RATHWA THAVALIBEN BALUBHAI
|
RATHWA THAVALIBEN BALUBHAI
|
1115013WL025938
|
00468
|
UBIN0549002
|
3346
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
GJ1115013_230623APB_FTO_73505
|
1115013000NRG24230620230080102
|
|
23/06/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL008437
|
00468
|
UBIN0549002
|
3328
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
GJ1115013_190823APB_FTO_119158
|
1115013000NRG24150820230119006
|
5774414553
|
19/08/2023
|
PREMDAS RAMADASBHAI RATHAVA
|
PREMDAS RAMADASBHAI RATHAVA
|
1115013WL014026
|
00468
|
UBIN0544396
|
1434
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
GJ1115013_210423FTO_8146
|
1115013000NRG24170420230000868
|
1398454970
|
21/04/2023
|
RAMILABEN RAMESHBHAI RATHVA
|
RAMILABEN RAMESHBHAI RATHVA
|
1115013WL000080
|
00468
|
UBIN0544396
|
3346
|
10/05/2023
|
No Such Account
|
144
|
GJ1115013_230623FTO_73478
|
1115013000NRG24210620230077427
|
|
23/06/2023
|
BHIL SONIBEN
|
BHIL SONIBEN
|
1115013WL008145
|
00045
|
BARB0KADBAR
|
3094
|
04/07/2023
|
No Such Account
|
145
|
GJ1115013_290523FTO_43380
|
1115013000NRG24230520230041556
|
2000684994
|
29/05/2023
|
CHHAGABHAI RULIYABHAI BHIL
|
CHHAGABHAI RULIYABHAI BHIL
|
1115013WL004256
|
00045
|
BARB0DBSAID
|
3206
|
01/06/2023
|
Account closed
|
146
|
GJ1115013_250523APB_FTO_39627
|
1115013000NRG24240520230043366
|
2002081526
|
25/05/2023
|
RATHWA KAMLIBEN KANDUBHAI
|
RATHWA KAMLIBEN KANDUBHAI
|
1115013WL004416
|
00045
|
BARB0DBSAID
|
3346
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
GJ1115013_070523FTO_21564
|
1115013000NRG24020520230013498
|
1480423154
|
07/05/2023
|
JASHIBEN UDESINGBHAI RATHVA
|
JASHIBEN UDESINGBHAI RATHVA
|
1115013WL001252
|
00468
|
UBIN0544396
|
3346
|
12/05/2023
|
A/c Blocked or Frozen
|
148
|
GJ1115013_040823FTO_109828
|
1115013000NRG24020820230110267
|
5774298912
|
04/08/2023
|
JAGALABHAI SHANIYABHAI RATHWA
|
JAGALABHAI SHANIYABHAI RATHWA
|
1115013WL012584
|
00045
|
BARB0DBSAID
|
3206
|
20/09/2023
|
Account closed
|
149
|
GJ1115013_110823APB_FTO_114301
|
1115013000NRG24090820230114203
|
5774470157
|
11/08/2023
|
RATHVA KEGALIBEN VARSANBHAI
|
RATHVA KEGALIBEN VARSANBHAI
|
1115013WL013299
|
00415
|
SBIN0003892
|
2390
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
GJ1115013_160523APB_FTO_29353
|
1115013000NRG24110520230026140
|
1750704263
|
16/05/2023
|
RATHWA JATANBHAI GORDHANBHAI
|
RATHWA JATANBHAI GORDHANBHAI
|
1115013WL002490
|
00045
|
BARB0DBSAID
|
3206
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
GJ1115013_060423APB_FTO_2141
|
1115013000NRG23310320230183541
|
1202615759
|
06/04/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL021636
|
00045
|
BARB0KAWANT
|
2990
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
GJ1115013_080723APB_FTO_89561
|
1115013000NRG24060720230096375
|
3439967803
|
08/07/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL010294
|
00468
|
UBIN0549002
|
3072
|
14/07/2023
|
Account closed
|
153
|
GJ1115013_160623APB_FTO_64540
|
1115013000NRG24130620230065902
|
2806485217
|
16/06/2023
|
RATHWA JALARAMBHAI CHANDRASINGBHAI
|
RATHWA JALARAMBHAI CHANDRASINGBHAI
|
1115013WL006839
|
00415
|
SBIN0010985
|
3346
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
154
|
GJ1115013_240423APB_FTO_9454
|
1115013000NRG24180420230001675
|
1399157390
|
24/04/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL000179
|
00089
|
CBIN0280508
|
3346
|
10/05/2023
|
Account closed
|
155
|
GJ1115013_221223APB_FTO_183940
|
1115013000NRG24201220230162229
|
0203180191
|
22/12/2023
|
RATHWA NAGINBHAI BHANGIYABHAI
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL022374
|
00468
|
UBIN0549002
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
GJ1115013_230623FTO_73653
|
1115013000NRG24210620230077340
|
|
23/06/2023
|
CHHAGABHAI RULIYABHAI BHIL
|
CHHAGABHAI RULIYABHAI BHIL
|
1115013WL008141
|
00045
|
BARB0DBSAID
|
3206
|
04/07/2023
|
Account closed
|
157
|
GJ1115013_281223APB_FTO_186880
|
1115013000NRG24281220230166069
|
0205505631
|
28/12/2023
|
BHAGABHAI BADAR RATHAVA
|
BHAGABHAI BADAR RATHAVA
|
1115013WL023020
|
00468
|
UBIN0544396
|
1434
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
GJ1115013_080723FTO_89560
|
1115013000NRG24060720230096198
|
3439490616
|
08/07/2023
|
RATHWA NARGIBEN JIVLABHAI
|
RATHWA NARGIBEN JIVLABHAI
|
1115013WL010249
|
00415
|
SBIN0003892
|
3290
|
14/07/2023
|
Account closed
|
159
|
GJ1115013_100224APB_FTO_205214
|
1115013000NRG24080220240179833
|
2887139160
|
10/02/2024
|
BHIL NARIBEN RUNAJIBHAI
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL025804
|
00045
|
BARB0DBSAID
|
2816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
GJ1115013_160523FTO_29481
|
1115013000NRG24110520230026421
|
1749587502
|
16/05/2023
|
SHRAVANKUMAR VITHHALBHAI RATHWA
|
SHRAVANKUMAR VITHHALBHAI RATHWA
|
1115013WL002515
|
00089
|
CBIN0280508
|
3346
|
20/05/2023
|
Account closed
|
161
|
GJ1115013_160623APB_FTO_64131
|
1115013000NRG24150620230069490
|
2802278691
|
16/06/2023
|
RATHWA BHURIBEN HARISHBHAI
|
RATHWA BHURIBEN HARISHBHAI
|
1115013WL007245
|
00089
|
CBIN0280508
|
2856
|
27/06/2023
|
Account closed
|
162
|
GJ1115013_280723APB_FTO_104853
|
1115013000NRG24270720230106833
|
4093518141
|
28/07/2023
|
RATHVA AMINABEN VITHALBHAI
|
RATHVA AMINABEN VITHALBHAI
|
1115013WL011968
|
00468
|
UBIN0549002
|
3346
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
GJ1115013_060423APB_FTO_2121
|
1115013000NRG23050420230184768
|
1202615959
|
06/04/2023
|
RATHWA VIRALBHAI MOHANBHAI
|
RATHWA VIRALBHAI MOHANBHAI
|
1115013WL021759
|
00415
|
SBIN0010985
|
2629
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
GJ1115013_080923APB_FTO_133493
|
1115013000NRG24050920230130192
|
5835709299
|
08/09/2023
|
RAJESHBHAI RAMABHAI RATHVA
|
RAJESHBHAI RAMABHAI RATHVA
|
1115013WL016127
|
00415
|
SBIN0003892
|
1434
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
GJ1115013_080723APB_FTO_89561
|
1115013000NRG24060720230095589
|
3439967769
|
08/07/2023
|
RAMESHBHAI NAYKABHAI RATHWA
|
RAMESHBHAI NAYKABHAI RATHWA
|
1115013WL010167
|
00468
|
UBIN0549002
|
3584
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
GJ1115013_160623FTO_64505
|
1115013000NRG24130620230065743
|
2802661490
|
16/06/2023
|
PUWAR HARENDRASINH VIJAYSINH
|
PUWAR HARENDRASINH VIJAYSINH
|
1115013WL006825
|
00045
|
BARB0DBSAID
|
3346
|
28/06/2023
|
Account closed
|
167
|
GJ1115013_190823APB_FTO_119139
|
1115013000NRG24140820230118537
|
5774388408
|
19/08/2023
|
BHIL KANJIBHAI MOVARIYABHAI
|
BHIL KANJIBHAI MOVARIYABHAI
|
1115013WL013975
|
00045
|
BARB0KADBAR
|
3206
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
GJ1115013_240423FTO_9452
|
1115013000NRG24240420230007109
|
1398453511
|
24/04/2023
|
RATHWA BADIBEN GANESHBHAI
|
RATHWA BADIBEN GANESHBHAI
|
1115013WL000629
|
00045
|
BARB0KADBAR
|
3346
|
10/05/2023
|
No Such Account
|
169
|
GJ1115013_040823APB_FTO_109908
|
1115013000NRG24010820230109639
|
5774472278
|
04/08/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL012475
|
00045
|
BARB0DBSAID
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
GJ1115013_070523FTO_21575
|
1115013000NRG24050520230018851
|
1480423055
|
07/05/2023
|
RATHWA BADIBEN GANESHBHAI
|
RATHWA BADIBEN GANESHBHAI
|
1115013WL001783
|
00045
|
BARB0KADBAR
|
2856
|
12/05/2023
|
No Such Account
|
171
|
GJ1115013_091223FTO_177679
|
1115013000NRG24051220230156992
|
9005341620
|
09/12/2023
|
RATHVA VARSANBHAI
|
RATHVA VARSANBHAI
|
1115013WL021414
|
00415
|
SBIN0010985
|
3584
|
01/01/2024
|
No Such Account
|
172
|
GJ1115013_160623FTO_64128
|
1115013000NRG24130620230065694
|
2802662140
|
16/06/2023
|
RATHWA NAGARIYABHAI
|
RATHWA NAGARIYABHAI
|
1115013WL006820
|
00045
|
BARB0KAWANT
|
3220
|
28/06/2023
|
A/c Blocked or Frozen
|
173
|
GJ1115013_190823APB_FTO_119118
|
1115013000NRG24140820230118454
|
5775034072
|
19/08/2023
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL013965
|
00045
|
BARB0DBSAID
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
GJ1115013_150923APB_FTO_136972
|
1115013000NRG24140920230134046
|
5875043827
|
15/09/2023
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
1115013WL016921
|
00415
|
SBIN0003892
|
3346
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
GJ1115013_020324FTO_214272
|
1115013000NRG24221120230156177
|
3105490435
|
02/03/2024
|
RATHWA KAVALIBEN ARVINDBHAI
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL0021123
|
00045
|
BARB0KAWANT
|
2629
|
19/04/2024
|
A/c Blocked or Frozen
|
176
|
GJ1115013_230623APB_FTO_73618
|
1115013000NRG24230620230080718
|
|
23/06/2023
|
TULSINGBHAI RUPLABHAI RATHWA
|
TULSINGBHAI RUPLABHAI RATHWA
|
1115013WL008489
|
00045
|
BARB0DBSAID
|
2600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
GJ1115013_020623APB_FTO_48189
|
1115013000NRG24310520230049817
|
2343210159
|
02/06/2023
|
RATHVA KALABEN DHARMESHBHAI
|
RATHVA KALABEN DHARMESHBHAI
|
1115013WL005090
|
00468
|
UBIN0544396
|
3346
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
GJ1115013_020324FTO_214272
|
1115013000NRG24011220230156892
|
3105490411
|
02/03/2024
|
RATHWA DURSINGBHAI VORABHAI
|
RATHWA DURSINGBHAI VORABHAI
|
1115013WL0021383
|
00045
|
BARB0KADBAR
|
3346
|
19/04/2024
|
Account closed
|
179
|
GJ1115013_160324APB_FTO_222271
|
1115013000NRG24130320240189806
|
3218580368
|
16/03/2024
|
KOLCHA PADMABEN GOKABHAI
|
KOLCHA PADMABEN GOKABHAI
|
1115013WL027846
|
00165
|
IBKL0001977
|
3107
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
GJ1115013_230224APB_FTO_211048
|
1115013000NRG24220220240183571
|
2897839758
|
23/02/2024
|
RATHVA HARESHBHAI JETHABHAI
|
RATHVA HARESHBHAI JETHABHAI
|
1115013WL026617
|
00045
|
BARB0KAWANT
|
2048
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
GJ1115013_230623APB_FTO_73618
|
1115013000NRG24220620230079129
|
|
23/06/2023
|
MUVARIYABHAI GURJIBHAI BHIL
|
MUVARIYABHAI GURJIBHAI BHIL
|
1115013WL008309
|
00045
|
BARB0DBSAID
|
3328
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
GJ1115013_020324FTO_214272
|
1115013000NRG24221120230156154
|
3105490436
|
02/03/2024
|
RATHWA ATULBHAI MALDEVBHAI
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL0021116
|
00045
|
BARB0KAWANT
|
3206
|
19/04/2024
|
A/c Blocked or Frozen
|
183
|
GJ1115013_020324FTO_214272
|
1115013000NRG24221120230156156
|
3105490432
|
02/03/2024
|
ANGARIYABHAI MOLJIBHAI RATHWA
|
ANGARIYABHAI MOLJIBHAI RATHWA
|
1115013WL0021117
|
00045
|
BARB0KAWANT
|
3346
|
19/04/2024
|
Account closed
|
184
|
GJ1115013_230623APB_FTO_73618
|
1115013000NRG24230620230080629
|
|
23/06/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL008479
|
00468
|
UBIN0549002
|
3328
|
04/07/2023
|
Account closed
|
185
|
GJ1115013_010523FTO_14717
|
1115013000NRG24250420230008705
|
1402026825
|
01/05/2023
|
vechatbhai
|
vechatbhai
|
1115013WL000771
|
00415
|
SBIN0003892
|
3290
|
10/05/2023
|
No Such Account
|
186
|
GJ1115013_010523FTO_14717
|
1115013000NRG24250420230008718
|
1402026831
|
01/05/2023
|
RATHVA RAMESHBHAI BHANGIYABHAI
|
RATHVA RAMESHBHAI BHANGIYABHAI
|
1115013WL000772
|
00415
|
SBIN0010985
|
3290
|
10/05/2023
|
Account closed
|
187
|
GJ1115013_010723APB_FTO_82059
|
1115013000NRG24270620230083941
|
3325849562
|
01/07/2023
|
VINUBHAI SEVANBHAI RATHWA
|
VINUBHAI SEVANBHAI RATHWA
|
1115013WL008836
|
00089
|
CBIN0280508
|
3346
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
GJ1115013_010523FTO_15273
|
1115013000NRG24010520230012134
|
1402025536
|
01/05/2023
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL001113
|
00045
|
BARB0DBSAID
|
3584
|
10/05/2023
|
A/c Blocked or Frozen
|
189
|
GJ1115013_071023APB_FTO_149379
|
1115013000NRG24051020230142054
|
6989232978
|
07/10/2023
|
ANGARIYABHAI MOLJIBHAI RATHWA
|
ANGARIYABHAI MOLJIBHAI RATHWA
|
1115013WL018546
|
00045
|
BARB0KAWANT
|
3346
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
GJ1115013_060324APB_FTO_217183
|
1115013000NRG24060320240187567
|
3103367086
|
06/03/2024
|
BHIL DILIPBHAI DIVALIYABHAI
|
BHIL DILIPBHAI DIVALIYABHAI
|
1115013WL027456
|
00045
|
BARB0DBSAID
|
3346
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
GJ1115013_160923APB_FTO_137037
|
1115013000NRG24120920230132572
|
5875044460
|
16/09/2023
|
RATHWA NAGINBHAI BHANGIYABHAI
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL016637
|
00415
|
SBIN0010985
|
3346
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
GJ1115013_200523FTO_35002
|
1115013000NRG24190520230035384
|
1855940017
|
20/05/2023
|
RTHVA HIRABHAI
|
RTHVA HIRABHAI
|
1115013WL003591
|
00468
|
UBIN0549002
|
3150
|
25/05/2023
|
No Such Account
|
193
|
GJ1115013_071023FTO_149378
|
1115013000NRG24051020230142217
|
6990685208
|
07/10/2023
|
KAMSIGBHAI RAJUBH
|
KAMSIGBHAI RAJUBH
|
1115013WL018574
|
00415
|
SBIN0010985
|
3346
|
03/11/2023
|
No Such Account
|
194
|
GJ1115013_110823APB_FTO_114147
|
1115013000NRG24100820230114390
|
5774460188
|
11/08/2023
|
BHIL SUNJIBHAI KANJIBHAI
|
BHIL SUNJIBHAI KANJIBHAI
|
1115013WL013328
|
00045
|
BARB0KADBAR
|
3206
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
GJ1115013_190823APB_FTO_119086
|
1115013000NRG24140820230118067
|
5774388044
|
19/08/2023
|
RATHWA JATANBHAI GORDHANBHAI
|
RATHWA JATANBHAI GORDHANBHAI
|
1115013WL013927
|
00045
|
BARB0DBSAID
|
1374
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
GJ1115013_230623APB_FTO_73651
|
1115013000NRG24200620230077122
|
|
23/06/2023
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
1115013WL008110
|
00045
|
BARB0KAWANT
|
3107
|
04/07/2023
|
A/c Blocked or Frozen
|
197
|
GJ1115013_221223APB_FTO_183899
|
1115013000NRG24201220230162441
|
0203078592
|
22/12/2023
|
RAMSINGBHAI
|
RAMSINGBHAI
|
1115013WL022408
|
00089
|
CBIN0280508
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
GJ1115013_250523APB_FTO_39671
|
1115013000NRG24230520230041434
|
2002076759
|
25/05/2023
|
PRAVINBHAI NARSINHBHAI
|
PRAVINBHAI NARSINHBHAI
|
1115013WL004242
|
00468
|
UBIN0544396
|
3346
|
01/06/2023
|
Account closed
|
199
|
GJ1115013_010923FTO_129619
|
1115013000NRG24280820230125510
|
5741951424
|
01/09/2023
|
DURSINGBHAI RAMESHBHAI RATHWA
|
DURSINGBHAI RAMESHBHAI RATHWA
|
1115013WL015297
|
00045
|
BARB0DBSAID
|
3346
|
19/09/2023
|
Account closed
|
200
|
GJ1115013_080523APB_FTO_22282
|
1115013000NRG24060520230020702
|
1540095549
|
08/05/2023
|
KALABEN DHJARMESHBHAI RATHWA
|
KALABEN DHJARMESHBHAI RATHWA
|
1115013WL001987
|
00468
|
UBIN0544396
|
3107
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
GJ1115013_160523APB_FTO_29370
|
1115013000NRG24100520230025275
|
1750713945
|
16/05/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL002403
|
00045
|
BARB0DBSAID
|
3346
|
20/05/2023
|
A/c Blocked or Frozen
|
202
|
GJ1115013_211023APB_FTO_159307
|
1115013000NRG24181020230144888
|
6989280772
|
21/10/2023
|
AASHABEN MANKARBHAI RATHVA
|
AASHABEN MANKARBHAI RATHVA
|
1115013WL019131
|
00415
|
SBIN0010985
|
3107
|
03/11/2023
|
Account closed
|
203
|
GJ1115013_240423APB_FTO_9416
|
1115013000NRG24200420230004520
|
1399160679
|
24/04/2023
|
ASHOKBHAI JAGADEESHBHAI RATHVA
|
ASHOKBHAI JAGADEESHBHAI RATHVA
|
1115013WL000399
|
00045
|
BARB0KAWANT
|
3346
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
GJ1115013_071023FTO_149415
|
1115013000NRG24051020230142206
|
6989392105
|
07/10/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL0018571
|
00045
|
BARB0DBSAID
|
3346
|
03/11/2023
|
A/c Blocked or Frozen
|
205
|
GJ1115013_071023FTO_149415
|
1115013000NRG24051020230142208
|
6989392104
|
07/10/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL0018571
|
00045
|
BARB0DBSAID
|
3346
|
03/11/2023
|
A/c Blocked or Frozen
|
206
|
GJ1115013_090623FTO_56431
|
1115013000NRG24080620230062642
|
2562407675
|
09/06/2023
|
AMIBEN SHAILUBHAI RATHVA
|
AMIBEN SHAILUBHAI RATHVA
|
1115013WL006443
|
00089
|
CBIN0280508
|
3346
|
15/06/2023
|
No Such Account
|
207
|
GJ1115013_160324APB_FTO_222295
|
1115013000NRG24120320240188676
|
3218581255
|
16/03/2024
|
GENDALIBEN KALJIBHAI RATHVA
|
GENDALIBEN KALJIBHAI RATHVA
|
1115013WL027628
|
00468
|
UBIN0544396
|
3107
|
23/04/2024
|
Account closed
|
208
|
GJ1115013_200124APB_FTO_196633
|
1115013000NRG24170120240172620
|
2139284370
|
20/01/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL024335
|
00468
|
UBIN0544396
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
GJ1115013_060423APB_FTO_2036
|
1115013000NRG23310320230183786
|
1202621424
|
06/04/2023
|
RATHVA NAGESHBHAI RADUBHAI
|
RATHVA NAGESHBHAI RADUBHAI
|
1115013WL021654
|
00415
|
SBIN0003892
|
2585
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141388
|
6989392076
|
07/10/2023
|
TULSINGBHAI RUPLABHAI RATHWA
|
TULSINGBHAI RUPLABHAI RATHWA
|
1115013WL0018427
|
00045
|
BARB0DBSAID
|
2600
|
03/11/2023
|
Account closed
|
211
|
GJ1115013_071023FTO_149415
|
1115013000NRG24051020230142203
|
6989392112
|
07/10/2023
|
RATHVA RAMLIBEN KARSHANBHAI
|
RATHVA RAMLIBEN KARSHANBHAI
|
1115013WL0018571
|
00045
|
BARB0DBSAID
|
3346
|
03/11/2023
|
A/c Blocked or Frozen
|
212
|
GJ1115013_071023FTO_149415
|
1115013000NRG24051020230142207
|
6989392106
|
07/10/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL0018571
|
00045
|
BARB0DBSAID
|
3346
|
03/11/2023
|
A/c Blocked or Frozen
|
213
|
GJ1115013_150923FTO_136677
|
1115013000NRG24120920230132350
|
5874646409
|
15/09/2023
|
RATHVA RANGIBEN LILESHBHAI
|
RATHVA RANGIBEN LILESHBHAI
|
1115013WL016588
|
00468
|
UBIN0549002
|
3346
|
26/09/2023
|
No Such Account
|
214
|
GJ1115013_190823FTO_119096
|
1115013000NRG24140820230118013
|
5774969542
|
19/08/2023
|
RESHAMIBEN MUKESHBHAI RATHVA
|
RESHAMIBEN MUKESHBHAI RATHVA
|
1115013WL013920
|
00415
|
SBIN0003892
|
3346
|
20/09/2023
|
Account closed
|
215
|
GJ1115013_200124APB_FTO_196633
|
1115013000NRG24170120240172597
|
2139284396
|
20/01/2024
|
RATHVA SANGITABEN
|
RATHVA SANGITABEN
|
1115013WL024332
|
00468
|
UBIN0549002
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
GJ1115013_200124APB_FTO_196619
|
1115013000NRG24180120240173546
|
2138504103
|
20/01/2024
|
RATHWA NAGINBHAI BHANGIYABHAI
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL024476
|
00468
|
UBIN0549002
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
GJ1115013_230623FTO_73686
|
1115013000NRG24190620230075600
|
|
23/06/2023
|
BHIL JENTIBHAI DAUTADABHAI
|
BHIL JENTIBHAI DAUTADABHAI
|
1115013WL0007918
|
00045
|
BARB0DBSAID
|
3328
|
04/07/2023
|
A/c Blocked or Frozen
|
218
|
GJ1115013_221223APB_FTO_184098
|
1115013000NRG24211220230163253
|
0203075283
|
22/12/2023
|
KOLCHA PADMABEN GOKABHAI
|
KOLCHA PADMABEN GOKABHAI
|
1115013WL022534
|
00165
|
IBKL0001977
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
GJ1115013_010723APB_FTO_82205
|
1115013000NRG24280620230086091
|
3325848962
|
01/07/2023
|
BHIL FUGARIYABHAI REVABHAI
|
BHIL FUGARIYABHAI REVABHAI
|
1115013WL009048
|
00045
|
BARB0KADBAR
|
3584
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
GJ1115013_020623APB_FTO_47528
|
1115013000NRG24290520230046763
|
2342741684
|
02/06/2023
|
ASVINBHAI UKEDBHAI KOLCHA
|
ASVINBHAI UKEDBHAI KOLCHA
|
1115013WL004739
|
00468
|
UBIN0544396
|
3346
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
GJ1115013_140723FTO_92964
|
1115013000NRG24140720230101762
|
3629265426
|
14/07/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL0011116
|
00468
|
UBIN0549002
|
3328
|
21/07/2023
|
No Such Account
|
222
|
GJ1115013_230623FTO_73686
|
1115013000NRG24190620230075596
|
|
23/06/2023
|
RATHVA RAMESHBHAI BHANGIYABHAI
|
RATHVA RAMESHBHAI BHANGIYABHAI
|
1115013WL0007916
|
00415
|
SBIN0003892
|
3290
|
04/07/2023
|
No Such Account
|
223
|
GJ1115013_020324APB_FTO_214263
|
1115013000NRG24280220240185069
|
3103621582
|
02/03/2024
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
1115013WL026966
|
00415
|
SBIN0003892
|
3346
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
GJ1115013_020623APB_FTO_48281
|
1115013000NRG24310520230051475
|
2343209294
|
02/06/2023
|
BHIL NEVLIBEN JENTIBHAI
|
BHIL NEVLIBEN JENTIBHAI
|
1115013WL005239
|
00045
|
BARB0KADBAR
|
2816
|
09/06/2023
|
A/c Blocked or Frozen
|
225
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141175
|
6989392135
|
07/10/2023
|
RATHWA ATULBHAI MALDEVBHAI
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL0018382
|
00045
|
BARB0KAWANT
|
3206
|
03/11/2023
|
A/c Blocked or Frozen
|
226
|
GJ1115013_190523APB_FTO_34544
|
1115013000NRG24160520230030118
|
1858071018
|
19/05/2023
|
GOVINDBHAI DEVLABHAI RATHVA
|
GOVINDBHAI DEVLABHAI RATHVA
|
1115013WL002945
|
00045
|
BARB0KADBAR
|
3584
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
GJ1115013_230623FTO_73686
|
1115013000NRG24170620230075541
|
|
23/06/2023
|
RATHWA NAGARIYABHAI
|
RATHWA NAGARIYABHAI
|
1115013WL0007906
|
00045
|
BARB0KAWANT
|
3220
|
04/07/2023
|
A/c Blocked or Frozen
|
228
|
GJ1115013_200124APB_FTO_196619
|
1115013000NRG24180120240173545
|
2138504094
|
20/01/2024
|
RATHWA THAVALIBEN BALUBHAI
|
RATHWA THAVALIBEN BALUBHAI
|
1115013WL024476
|
00468
|
UBIN0549002
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
GJ1115013_230623FTO_73686
|
1115013000NRG24190620230075603
|
|
23/06/2023
|
RATHVA KAMPABEN RAKESHBHAI
|
RATHVA KAMPABEN RAKESHBHAI
|
1115013WL0007920
|
00415
|
SBIN0003892
|
2629
|
04/07/2023
|
No Such Account
|
230
|
GJ1115013_010723APB_FTO_82205
|
1115013000NRG24270620230083723
|
3325848972
|
01/07/2023
|
GOVINDBHAI DEVLABHAI RATHVA
|
GOVINDBHAI DEVLABHAI RATHVA
|
1115013WL008804
|
00045
|
BARB0KADBAR
|
3328
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141611
|
6989392052
|
07/10/2023
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
1115013WL0018470
|
00045
|
BARB0DBSAID
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
232
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141659
|
6989392093
|
07/10/2023
|
BHIL FUGARIYABHAI REVABHAI
|
BHIL FUGARIYABHAI REVABHAI
|
1115013WL0018481
|
00045
|
BARB0KADBAR
|
3584
|
03/11/2023
|
Account closed
|
233
|
GJ1115013_071023FTO_149415
|
1115013000NRG24051020230142189
|
6989392086
|
07/10/2023
|
RATHWA JATANBHAI GORDHANBHAI
|
RATHWA JATANBHAI GORDHANBHAI
|
1115013WL0018569
|
00045
|
BARB0DBSAID
|
1374
|
03/11/2023
|
Account closed
|
234
|
GJ1115013_071023FTO_149415
|
1115013000NRG24051020230142192
|
6989392053
|
07/10/2023
|
JAGALABHAI SHANIYABHAI RATHWA
|
JAGALABHAI SHANIYABHAI RATHWA
|
1115013WL0018569
|
00045
|
BARB0DBSAID
|
3206
|
03/11/2023
|
Account closed
|
235
|
GJ1115013_071023FTO_149415
|
1115013000NRG24051020230142194
|
6989392085
|
07/10/2023
|
RATHWA JATANBHAI GORDHANBHAI
|
RATHWA JATANBHAI GORDHANBHAI
|
1115013WL0018569
|
00045
|
BARB0DBSAID
|
3206
|
03/11/2023
|
Account closed
|
236
|
GJ1115013_090623APB_FTO_57060
|
1115013000NRG24090620230063648
|
2566629802
|
09/06/2023
|
PRAVINBHAI NARSINHBHAI
|
PRAVINBHAI NARSINHBHAI
|
1115013WL006573
|
00468
|
UBIN0549002
|
3346
|
15/06/2023
|
Account closed
|
237
|
GJ1115013_150923FTO_136653
|
1115013000NRG24120920230132861
|
5877671136
|
15/09/2023
|
DURSINGBHAI RAMESHBHAI RATHWA
|
DURSINGBHAI RAMESHBHAI RATHWA
|
1115013WL016681
|
00045
|
BARB0DBSAID
|
3346
|
26/09/2023
|
Account closed
|
238
|
GJ1115013_211023FTO_159341
|
1115013000NRG24171020230144683
|
6990689218
|
21/10/2023
|
RATHVA HASANBHAI KHIMJI
|
RATHVA HASANBHAI KHIMJI
|
1115013WL019090
|
00415
|
SBIN0010985
|
3328
|
03/11/2023
|
Account closed
|
239
|
GJ1115013_240423APB_FTO_9360
|
1115013000NRG24200420230004425
|
1399158253
|
24/04/2023
|
RATHWA SUMITABEN VIKESHBHAI
|
RATHWA SUMITABEN VIKESHBHAI
|
1115013WL000388
|
00045
|
BARB0KAWANT
|
3220
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
GJ1115013_220923FTO_140285
|
1115013000NRG24200920230135856
|
5929641930
|
22/09/2023
|
NARANBHAI CHHOTIYABHAI RATHVA
|
NARANBHAI CHHOTIYABHAI RATHVA
|
1115013WL017259
|
00045
|
BARB0KAWANT
|
3346
|
28/09/2023
|
A/c Blocked or Frozen
|
241
|
GJ1115013_221223APB_FTO_184098
|
1115013000NRG24211220230163278
|
0203075359
|
22/12/2023
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
1115013WL022536
|
00415
|
SBIN0003892
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
GJ1115013_070324FTO_218896
|
1115013000NRG23160220230154951
|
3102469913
|
07/03/2024
|
JAHGIYABHAI DULJIBHAI BHIL
|
JAHGIYABHAI DULJIBHAI BHIL
|
1115013WL0018792
|
00045
|
BARB0KADBAR
|
3346
|
19/04/2024
|
Account closed
|
243
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141404
|
6989392148
|
07/10/2023
|
RATHWA KAVALIBEN ARVINDBHAI
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL0018430
|
00045
|
BARB0KAWANT
|
2629
|
03/11/2023
|
A/c Blocked or Frozen
|
244
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141452
|
6989392113
|
07/10/2023
|
RATHVA KALPANABEN PRADIPBHAI
|
RATHVA KALPANABEN PRADIPBHAI
|
1115013WL0018440
|
00045
|
BARB0DBSAID
|
3346
|
03/11/2023
|
A/c Blocked or Frozen
|
245
|
GJ1115013_090623APB_FTO_56435
|
1115013000NRG24070620230061430
|
2563490785
|
09/06/2023
|
RATHAWA SAVITABEN LALUBHAI
|
RATHAWA SAVITABEN LALUBHAI
|
1115013WL006295
|
00415
|
SBIN0003892
|
3346
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
GJ1115013_110823FTO_114249
|
1115013000NRG24090820230113333
|
5774296786
|
11/08/2023
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
1115013WL013158
|
00045
|
BARB0DBSAID
|
2560
|
20/09/2023
|
A/c Blocked or Frozen
|
247
|
GJ1115013_220923FTO_140483
|
1115013000NRG24210920230136812
|
5929643705
|
22/09/2023
|
RATHVA RATANSINGBHAI
|
RATHVA RATANSINGBHAI
|
1115013WL017433
|
00045
|
BARB0DBSAID
|
3346
|
28/09/2023
|
A/c Blocked or Frozen
|
248
|
GJ1115013_020623APB_FTO_48057
|
1115013000NRG24310520230050015
|
2343226422
|
02/06/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL005107
|
00468
|
UBIN0549002
|
3072
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
GJ1115013_180823APB_FTO_118841
|
1115013000NRG24140820230118718
|
5774387968
|
18/08/2023
|
RATHWA KHUMANBHAI RODHANBHAI
|
RATHWA KHUMANBHAI RODHANBHAI
|
1115013WL013992
|
00468
|
UBIN0549002
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
GJ1115013_250823APB_FTO_124334
|
1115013000NRG24220820230122807
|
5774452717
|
25/08/2023
|
BHIL SUNJIBHAI KANJIBHAI
|
BHIL SUNJIBHAI KANJIBHAI
|
1115013WL014762
|
00045
|
BARB0KADBAR
|
3206
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
GJ1115013_250823APB_FTO_124334
|
1115013000NRG24220820230122978
|
5774452740
|
25/08/2023
|
RATHWA RAKESHBHAI RAMALABHAI
|
RATHWA RAKESHBHAI RAMALABHAI
|
1115013WL014787
|
00089
|
CBIN0280508
|
3346
|
20/09/2023
|
Account closed
|
252
|
GJ1115013_240423APB_FTO_9674
|
1115013000NRG24240420230008301
|
1399162154
|
24/04/2023
|
KAMATUBEN LACHHUBHAI RATHWA
|
KAMATUBEN LACHHUBHAI RATHWA
|
1115013WL000728
|
00468
|
UBIN0549002
|
1414
|
10/05/2023
|
A/c Blocked or Frozen
|
253
|
GJ1115013_020623APB_FTO_48057
|
1115013000NRG24290520230046177
|
2343226622
|
02/06/2023
|
RATHWA BHURIBEN HARISHBHAI
|
RATHWA BHURIBEN HARISHBHAI
|
1115013WL004677
|
00089
|
CBIN0280508
|
3584
|
09/06/2023
|
Account closed
|
254
|
GJ1115013_060523FTO_21380
|
1115013000NRG24040520230018049
|
1480425059
|
06/05/2023
|
RTHVA HIRABHAI
|
RTHVA HIRABHAI
|
1115013WL001698
|
00468
|
UBIN0549002
|
3150
|
12/05/2023
|
No Such Account
|
255
|
GJ1115013_091223FTO_177855
|
1115013000NRG24051220230157017
|
8999952280
|
09/12/2023
|
RATHWA KAMALIBEN KANUBHAI
|
RATHWA KAMALIBEN KANUBHAI
|
1115013WL021416
|
00045
|
BARB0KAWANT
|
3584
|
01/01/2024
|
No Such Account
|
256
|
GJ1115013_090623APB_FTO_56282
|
1115013000NRG24060620230060680
|
2566632303
|
09/06/2023
|
MUVARIYABHAI GURJIBHAI BHIL
|
MUVARIYABHAI GURJIBHAI BHIL
|
1115013WL006223
|
00045
|
BARB0DBSAID
|
3584
|
15/06/2023
|
A/c Blocked or Frozen
|
257
|
GJ1115013_120124APB_FTO_193821
|
1115013000NRG24080120240169883
|
1899856622
|
12/01/2024
|
RAMSINGBHAI
|
RAMSINGBHAI
|
1115013WL023834
|
00089
|
CBIN0280508
|
3346
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
GJ1115013_160623APB_FTO_64620
|
1115013000NRG24130620230065335
|
2802077412
|
16/06/2023
|
ASVINBHAI UKEDBHAI KOLCHA
|
ASVINBHAI UKEDBHAI KOLCHA
|
1115013WL006776
|
00468
|
UBIN0544396
|
3346
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
GJ1115013_160623APB_FTO_64420
|
1115013000NRG24150620230069184
|
2802081694
|
16/06/2023
|
BHIL BAYANIBEN JENTIBHAI
|
BHIL BAYANIBEN JENTIBHAI
|
1115013WL007223
|
00045
|
BARB0DBSAID
|
3328
|
27/06/2023
|
A/c Blocked or Frozen
|
260
|
GJ1115013_190523APB_FTO_34506
|
1115013000NRG24180520230032655
|
1858067073
|
19/05/2023
|
RATHVA VALLUBHAI CHHRIYABHAI
|
RATHVA VALLUBHAI CHHRIYABHAI
|
1115013WL003246
|
00045
|
BARB0KAWANT
|
3220
|
25/05/2023
|
A/c Blocked or Frozen
|
261
|
GJ1115013_270923APB_FTO_142508
|
1115013000NRG24260920230138612
|
6028322936
|
27/09/2023
|
RATHVA PRAVINBHAI MOHANBHAI
|
RATHVA PRAVINBHAI MOHANBHAI
|
1115013WL017771
|
00468
|
UBIN0544396
|
3346
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
GJ1115013_120124APB_FTO_193821
|
1115013000NRG24090120240170307
|
1899856645
|
12/01/2024
|
RATHVA AMINABEN
|
RATHVA AMINABEN
|
1115013WL023911
|
00468
|
UBIN0544396
|
1434
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
GJ1115013_160623APB_FTO_64584
|
1115013000NRG24130620230065815
|
2802076837
|
16/06/2023
|
RAJESHBHAI VECHANBHAI RATHAVA
|
RAJESHBHAI VECHANBHAI RATHAVA
|
1115013WL006832
|
00468
|
UBIN0544396
|
3346
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
GJ1115013_160623APB_FTO_64584
|
1115013000NRG24130620230065817
|
2802076834
|
16/06/2023
|
RAJESHBHAI RAMABHAI RATHVA
|
RAJESHBHAI RAMABHAI RATHVA
|
1115013WL006832
|
00415
|
SBIN0003892
|
3346
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
GJ1115013_160623APB_FTO_64507
|
1115013000NRG24130620230066522
|
2802086239
|
16/06/2023
|
RATHVA SURESHBHAI HARSINGBHAI
|
RATHVA SURESHBHAI HARSINGBHAI
|
1115013WL006910
|
00468
|
UBIN0549002
|
3328
|
27/06/2023
|
Account closed
|
266
|
GJ1115013_190823APB_FTO_119238
|
1115013000NRG24170820230119691
|
5775032011
|
19/08/2023
|
RATHVA HARESHBHAI JETHABHAI
|
RATHVA HARESHBHAI JETHABHAI
|
1115013WL014140
|
00045
|
BARB0KAWANT
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
GJ1115013_110823FTO_114392
|
1115013000NRG24080820230112993
|
5774298491
|
11/08/2023
|
RATHWA KAVALIBEN ARVINDBHAI
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL013099
|
00045
|
BARB0KAWANT
|
2629
|
20/09/2023
|
A/c Blocked or Frozen
|
268
|
GJ1115013_240423APB_FTO_9360
|
1115013000NRG24190420230003621
|
1399158252
|
24/04/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL000314
|
00045
|
BARB0KAWANT
|
3290
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
GJ1115013_221223APB_FTO_184098
|
1115013000NRG24211220230163094
|
0203075226
|
22/12/2023
|
RAKESHBHAI RUMALIYABHAI RATHWA
|
RAKESHBHAI RUMALIYABHAI RATHWA
|
1115013WL022511
|
00415
|
SBIN0003892
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
GJ1115013_070324FTO_218896
|
1115013000NRG23110120230141527
|
3102469915
|
07/03/2024
|
RATHWA ChandubhaiBHAI RAJUBHAI
|
RATHWA ChandubhaiBHAI RAJUBHAI
|
1115013WL0016882
|
00415
|
SBIN0010985
|
2700
|
19/04/2024
|
No Such Account
|
271
|
GJ1115013_250823APB_FTO_124417
|
1115013000NRG24220820230122878
|
5774448554
|
25/08/2023
|
GABHIRSINH KUTARBHAI TADAVI
|
GABHIRSINH KUTARBHAI TADAVI
|
1115013WL014771
|
00468
|
UBIN0544396
|
3346
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
GJ1115013_010923APB_FTO_129587
|
1115013000NRG24280820230125766
|
5743143311
|
01/09/2023
|
PALIYABHAI THAVRIYABHAI RATHVA
|
PALIYABHAI THAVRIYABHAI RATHVA
|
1115013WL015345
|
00468
|
UBIN0549002
|
3346
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
GJ1115013_020623APB_FTO_48281
|
1115013000NRG24310520230051376
|
2343209394
|
02/06/2023
|
BHIL BAYANIBEN JENTIBHAI
|
BHIL BAYANIBEN JENTIBHAI
|
1115013WL005232
|
00045
|
BARB0DBSAID
|
3328
|
09/06/2023
|
A/c Blocked or Frozen
|
274
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141197
|
6989392127
|
07/10/2023
|
KAMALBHAI BHAGLABHAI RATHVA
|
KAMALBHAI BHAGLABHAI RATHVA
|
1115013WL0018386
|
00045
|
BARB0KAWANT
|
2304
|
03/11/2023
|
Account closed
|
275
|
GJ1115013_071023FTO_149415
|
1115013000NRG24041020230141658
|
6989392092
|
07/10/2023
|
BHIL FUGARIYABHAI REVABHAI
|
BHIL FUGARIYABHAI REVABHAI
|
1115013WL0018481
|
00045
|
BARB0KADBAR
|
3584
|
03/11/2023
|
Account closed
|
276
|
GJ1115013_170623APB_FTO_65472
|
1115013000NRG24120620230064034
|
2802078917
|
17/06/2023
|
RATHWA KAMLIBEN KANDUBHAI
|
RATHWA KAMLIBEN KANDUBHAI
|
1115013WL006610
|
00045
|
BARB0DBSAID
|
3346
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
GJ1115013_190823APB_FTO_119150
|
1115013000NRG24140820230118904
|
5774385567
|
19/08/2023
|
RAJESHBHAI VECHANBHAI RATHAVA
|
RAJESHBHAI VECHANBHAI RATHAVA
|
1115013WL014012
|
00468
|
UBIN0544396
|
1434
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
GJ1115013_190823APB_FTO_119150
|
1115013000NRG24150820230119074
|
5774385590
|
19/08/2023
|
RAJESHBHAI RAMABHAI RATHVA
|
RAJESHBHAI RAMABHAI RATHVA
|
1115013WL014034
|
00415
|
SBIN0003892
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
GJ1115013_190823FTO_119078
|
1115013000NRG24150820230119217
|
5774304407
|
19/08/2023
|
BHIL GINESHBHAI GURJIBHAI
|
BHIL GINESHBHAI GURJIBHAI
|
1115013WL014052
|
00045
|
BARB0KADBAR
|
3346
|
20/09/2023
|
Account closed
|
280
|
GJ1115013_240423APB_FTO_9360
|
1115013000NRG24190420230003590
|
1399158220
|
24/04/2023
|
RATHVA NAGESHBHAI RADUBHAI
|
RATHVA NAGESHBHAI RADUBHAI
|
1115013WL000310
|
00415
|
SBIN0003892
|
3290
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
GJ1115013_210723APB_FTO_99202
|
1115013000NRG24190720230103311
|
3955267820
|
21/07/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL011394
|
00045
|
BARB0KAWANT
|
3430
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
GJ1115013_221223APB_FTO_184022
|
1115013000NRG24201220230162663
|
0203180110
|
22/12/2023
|
RATHVA KEGALIBEN VARSANBHAI
|
RATHVA KEGALIBEN VARSANBHAI
|
1115013WL022440
|
00415
|
SBIN0003892
|
3346
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
GJ1115013_221223APB_FTO_184098
|
1115013000NRG24211220230163111
|
0203075219
|
22/12/2023
|
MOHANBHAI GAMJIBHAI RATHWA
|
MOHANBHAI GAMJIBHAI RATHWA
|
1115013WL022514
|
00415
|
SBIN0010985
|
3206
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
GJ1115013_250523APB_FTO_40668
|
1115013000NRG24250520230043800
|
2002081179
|
25/05/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL004454
|
00045
|
BARB0KAWANT
|
3220
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
GJ1115013_250523APB_FTO_40668
|
1115013000NRG24250520230044248
|
2002081305
|
25/05/2023
|
RATHWA MUKESHBHAI BHANTABHAI
|
RATHWA MUKESHBHAI BHANTABHAI
|
1115013WL004499
|
00468
|
UBIN0549002
|
3220
|
01/06/2023
|
A/c Blocked or Frozen
|
286
|
GJ1115013_020324APB_FTO_214263
|
1115013000NRG24270220240184400
|
3103621593
|
02/03/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL026831
|
00468
|
UBIN0544396
|
3346
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
GJ1115013_010723FTO_82121
|
1115013000NRG24280620230088496
|
3325583094
|
01/07/2023
|
Savitaben Kalubhai Rathwa
|
Savitaben Kalubhai Rathwa
|
1115013WL009284
|
00415
|
SBIN0003892
|
3346
|
11/07/2023
|
No Such Account
|
288
|
GJ1115013_030224APB_FTO_201742
|
1115013000NRG24300120240177235
|
2142072822
|
03/02/2024
|
RATHVA HARESHBHAI JETHABHAI
|
RATHVA HARESHBHAI JETHABHAI
|
1115013WL025213
|
00045
|
BARB0KAWANT
|
1024
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
GJ1115013_221223FTO_183859
|
1115013000NRG24201220230162435
|
0202569820
|
22/12/2023
|
MAHENDRABHAI NARANBHAI VANKAR
|
MAHENDRABHAI NARANBHAI VANKAR
|
1115013WL022408
|
00089
|
CBIN0280508
|
3346
|
07/02/2024
|
Account closed
|
290
|
GJ1115013_221223FTO_183939
|
1115013000NRG24201220230162446
|
0202567964
|
22/12/2023
|
RATHWA KAVALIBEN ARVINDBHAI
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL022412
|
00045
|
BARB0KAWANT
|
3346
|
07/02/2024
|
A/c Blocked or Frozen
|
291
|
GJ1115013_220923FTO_140483
|
1115013000NRG24210920230137013
|
5929643711
|
22/09/2023
|
RATHVA HASANBHAI KHIMJI
|
RATHVA HASANBHAI KHIMJI
|
1115013WL017464
|
00415
|
SBIN0010985
|
3346
|
28/09/2023
|
Account closed
|
292
|
GJ1115013_030224APB_FTO_201742
|
1115013000NRG24290120240176777
|
2142073001
|
03/02/2024
|
RATHWA THAVALIBEN BALUBHAI
|
RATHWA THAVALIBEN BALUBHAI
|
1115013WL025121
|
00468
|
UBIN0549002
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
GJ1115013_030224APB_FTO_201742
|
1115013000NRG24300120240177297
|
2142073045
|
03/02/2024
|
RATHWA DURSINGBHAI VORABHAI
|
RATHWA DURSINGBHAI VORABHAI
|
1115013WL025221
|
00045
|
BARB0KADBAR
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
GJ1115013_160623APB_FTO_64507
|
1115013000NRG24120620230064050
|
2802086284
|
16/06/2023
|
RATHWA MANJULABEN GAMARSINGBHAI
|
RATHWA MANJULABEN GAMARSINGBHAI
|
1115013WL006611
|
00045
|
BARB0DBSAID
|
3346
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
GJ1115013_180823APB_FTO_118841
|
1115013000NRG24140820230118693
|
5774387973
|
18/08/2023
|
RAMESHBHAI JENDABHAI RATHWA
|
RAMESHBHAI JENDABHAI RATHWA
|
1115013WL013990
|
00468
|
UBIN0549002
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
GJ1115013_211023APB_FTO_159303
|
1115013000NRG24191020230145510
|
6990908242
|
21/10/2023
|
RAMESHBHAI JENDABHAI RATHWA
|
RAMESHBHAI JENDABHAI RATHWA
|
1115013WL019246
|
00468
|
UBIN0549002
|
3107
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
GJ1115013_010923APB_FTO_129575
|
1115013000NRG24280820230125414
|
5743143558
|
01/09/2023
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL015288
|
00045
|
BARB0DBSAID
|
1195
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
GJ1115013_080723FTO_89455
|
1115013000NRG24030720230093668
|
3436281734
|
08/07/2023
|
CHHAGABHAI RULIYABHAI BHIL
|
CHHAGABHAI RULIYABHAI BHIL
|
1115013WL009911
|
00045
|
BARB0DBSAID
|
1374
|
14/07/2023
|
Account closed
|
299
|
GJ1115013_101123FTO_170438
|
1115013000NRG24081120230155423
|
7969729898
|
10/11/2023
|
NARJUBHAI MAGANBHAI RATHWA
|
NARJUBHAI MAGANBHAI RATHWA
|
1115013WL020949
|
00468
|
UBIN0549002
|
2816
|
24/11/2023
|
Account closed
|
300
|
GJ1115013_160623APB_FTO_64420
|
1115013000NRG24120620230063998
|
2802081880
|
16/06/2023
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
1115013WL006608
|
00045
|
BARB0KAWANT
|
3346
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
GJ1115013_160623APB_FTO_64420
|
1115013000NRG24130620230066423
|
2802081705
|
16/06/2023
|
KAMATUBEN LACHHUBHAI RATHWA
|
KAMATUBEN LACHHUBHAI RATHWA
|
1115013WL006899
|
00468
|
UBIN0549002
|
3584
|
27/06/2023
|
A/c Blocked or Frozen
|
302
|
GJ1115013_190823APB_FTO_119093
|
1115013000NRG24140820230118155
|
5774414650
|
19/08/2023
|
JIVANBHAI CHANDALABHAI RATHWA
|
JIVANBHAI CHANDALABHAI RATHWA
|
1115013WL013933
|
00468
|
UBIN0544396
|
3346
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
GJ1115013_190823APB_FTO_119238
|
1115013000NRG24170820230119709
|
5775032013
|
19/08/2023
|
RATHVA PRAVINBHAI MOHANBHAI
|
RATHVA PRAVINBHAI MOHANBHAI
|
1115013WL014142
|
00468
|
UBIN0544396
|
3346
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
GJ1115013_030224APB_FTO_201742
|
1115013000NRG24290120240176778
|
2142072944
|
03/02/2024
|
RATHWA NAGINBHAI BHANGIYABHAI
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL025121
|
00468
|
UBIN0549002
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
GJ1115013_020623APB_FTO_48057
|
1115013000NRG24290520230046201
|
2343226450
|
02/06/2023
|
KAMATUBEN LACHHUBHAI RATHWA
|
KAMATUBEN LACHHUBHAI RATHWA
|
1115013WL004684
|
00468
|
UBIN0549002
|
3584
|
09/06/2023
|
A/c Blocked or Frozen
|
306
|
GJ1115013_030224APB_FTO_201742
|
1115013000NRG24300120240177012
|
2142073009
|
03/02/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL025174
|
00468
|
UBIN0544396
|
3346
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
GJ1115013_150923APB_FTO_136779
|
1115013000NRG24120920230132463
|
5877014781
|
15/09/2023
|
RATHVA AMINABEN
|
RATHVA AMINABEN
|
1115013WL016618
|
00468
|
UBIN0544396
|
3346
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
GJ1115013_160623APB_FTO_64507
|
1115013000NRG24130620230066231
|
2802086053
|
16/06/2023
|
LALSINGBHAI RAYSINGBHAI RATHVA
|
LALSINGBHAI RAYSINGBHAI RATHVA
|
1115013WL006877
|
00045
|
BARB0KADBAR
|
1096
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
GJ1115013_160623APB_FTO_64582
|
1115013000NRG24130620230066654
|
2798156298
|
16/06/2023
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
1115013WL006926
|
00045
|
BARB0KAWANT
|
1350
|
28/06/2023
|
A/c Blocked or Frozen
|
310
|
GJ1115013_200124APB_FTO_196665
|
1115013000NRG24180120240173474
|
2139285706
|
20/01/2024
|
BHIL NARIBEN RUNAJIBHAI
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL024470
|
00045
|
BARB0DBSAID
|
3072
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
GJ1115013_020623APB_FTO_48057
|
1115013000NRG24290520230046585
|
2343226420
|
02/06/2023
|
RATHVA SURESHBHAI HARSINGBHAI
|
RATHVA SURESHBHAI HARSINGBHAI
|
1115013WL004723
|
00468
|
UBIN0549002
|
3584
|
09/06/2023
|
Account closed
|
312
|
GJ1115013_010923APB_FTO_129660
|
1115013000NRG24290820230126716
|
5745075151
|
01/09/2023
|
BHIL KANJIBHAI MOVARIYABHAI
|
BHIL KANJIBHAI MOVARIYABHAI
|
1115013WL015479
|
00045
|
BARB0KADBAR
|
3346
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|