Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 07:46:33 AM 
Back  
Rejection Details

State : GUJARAT District : Chhotaudepur Block : NASVADI



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 GJ1115010_081123APB_FTO_168545 1115010000NRG24011120230150010 7962960414 08/11/2023 BHIL NAGINBHAI VECHANBHAI BHIL NAGINBHAI VECHANBHAI 1115010WL020088 00045 BARB0KALEDI 2816 24/11/2023 A/c Blocked or Frozen
2 GJ1115010_051023FTO_147512 1115010000NRG24041020230140865 6990684853 05/10/2023 BHIL GANGABEN SANABHAI BHIL GANGABEN SANABHAI 1115010WL0018309 00089 CBIN0280496 3072 03/11/2023 No Such Account
3 GJ1115010_051023FTO_147512 1115010000NRG24041020230140866 6990684832 05/10/2023 ARUNABEN ARUNABEN 1115010WL0018309 00045 BARB0NASWAD 3584 03/11/2023 A/c Blocked or Frozen
4 GJ1115010_051023FTO_147512 1115010000NRG24041020230140884 6990684842 05/10/2023 KAYLASBEN KAYLASBEN 1115010WL0018316 00045 BARB0TANAKH 2868 03/11/2023 A/c Blocked or Frozen
5 GJ1115010_051023FTO_147512 1115010000NRG24041020230140895 6990684838 05/10/2023 KOLI UKEDBHAI DAMANBHAI KOLI UKEDBHAI DAMANBHAI 1115010WL0018319 00045 BARB0GADHBO 2560 03/11/2023 A/c Blocked or Frozen
6 GJ1115010_051023FTO_147512 1115010000NRG24041020230140896 6990684837 05/10/2023 Vasava Lilaben Tulsibhai Vasava Lilaben Tulsibhai 1115010WL0018319 00045 BARB0GADHBO 2519 03/11/2023 A/c Blocked or Frozen
7 GJ1115010_051023FTO_147512 1115010000NRG24041020230140903 6990684827 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 00691 IPOS0000001 3107 03/11/2023 No Such Account
8 GJ1115010_051023FTO_147512 1115010000NRG24041020230140904 6990684826 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 00691 IPOS0000001 3346 03/11/2023 No Such Account
9 GJ1115010_051023FTO_147512 1115010000NRG24041020230140907 6990684825 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 00691 IPOS0000001 3072 03/11/2023 No Such Account
10 GJ1115010_051023FTO_147512 1115010000NRG24041020230140908 6990684824 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 00691 IPOS0000001 3328 03/11/2023 No Such Account
11 GJ1115010_051023FTO_147512 1115010000NRG24041020230140917 6990684829 05/10/2023 RATHVA YOGINABEN JERAMBHAI RATHVA YOGINABEN JERAMBHAI 1115010WL0018325 00089 CBIN0280496 2748 03/11/2023 No Such Account
12 GJ1115010_051023FTO_147512 1115010000NRG24041020230140918 6990684828 05/10/2023 RATHVA YOGINABEN JERAMBHAI RATHVA YOGINABEN JERAMBHAI 1115010WL0018325 00089 CBIN0280496 1792 03/11/2023 No Such Account
13 GJ1115010_051023FTO_147512 1115010000NRG24041020230140920 6990684855 05/10/2023 RATHVA MOTIBHAI SAGADABHAI RATHVA MOTIBHAI SAGADABHAI 1115010WL0018325 00089 CBIN0280496 1792 03/11/2023 No Such Account
14 GJ1115010_051023FTO_147512 1115010000NRG24041020230140921 6990684851 05/10/2023 Rathva Rajubhai Rathva Rajubhai 1115010WL0018325 00089 CBIN0280496 3584 03/11/2023 No Such Account
15 GJ1115010_051023FTO_147512 1115010000NRG24041020230140922 6990684865 05/10/2023 RATHWA ASHVINBHAIV RAMESHBHAI RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL0018326 00415 SBIN0013020 3346 03/11/2023 Account closed
16 GJ1115010_051023FTO_147512 1115010000NRG24041020230140923 6990684864 05/10/2023 RATHWA ASHVINBHAIV RAMESHBHAI RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL0018326 00415 SBIN0013020 3206 03/11/2023 Account closed
17 GJ1115010_051023FTO_147512 1115010000NRG24041020230140936 6990684841 05/10/2023 BHIL KANTABEN MANILAL BHIL KANTABEN MANILAL 1115010WL0018330 00045 BARB0TANAKH 2560 03/11/2023 A/c Blocked or Frozen
18 GJ1115010_060324APB_FTO_217366 1115010000NRG24050320240187136 3102068989 06/03/2024 TADAVI KAMLESHBHAI SHANKARBHAI TADAVI KAMLESHBHAI SHANKARBHAI 1115010WL027385 00045 BARB0NASWAD 3328 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GJ1115010_120124APB_FTO_194144 1115010000NRG24110120240170911 1899908266 12/01/2024 DU.BHIL SENJIBHA BADHARIYABHAI DU.BHIL SENJIBHA BADHARIYABHAI 1115010WL024039 00089 CBIN0280496 2816 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GJ1115010_190623FTO_67344 1115010000NRG24150620230070071 2798242250 19/06/2023 TADVI BABUBHAI KACHARABHAI TADVI BABUBHAI KACHARABHAI 1115010WL007320 00045 BARB0TANAKH 3346 28/06/2023 Account closed
21 GJ1115010_190623FTO_67344 1115010000NRG24150620230070135 2798242293 19/06/2023 RATHWA ASHVINBHAIV RAMESHBHAI RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL007327 00415 SBIN0013020 3346 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
22 GJ1115010_220224APB_FTO_210045 1115010000NRG24160220240181782 2894099404 22/02/2024 DUBHIL NANJIBHAI DADANIYABHAI DUBHIL NANJIBHAI DADANIYABHAI 1115010WL026243 00089 CBIN0280496 3584 12/04/2024 Account closed
23 GJ1115010_220224APB_FTO_210045 1115010000NRG24160220240181784 2894099400 22/02/2024 DU BHIL RUMKIBEN VIKESHBHAI DU BHIL RUMKIBEN VIKESHBHAI 1115010WL026243 00045 BARB0GADHBO 3584 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GJ1115010_190623FTO_67344 1115010000NRG24160620230072094 2798242235 19/06/2023 DU BHIL ARASIBHAI DU BHIL ARASIBHAI 1115010WL007561 00045 BARB0NASWAD 3346 28/06/2023 No Such Account
25 GJ1115010_190623FTO_67344 1115010000NRG24160620230072682 2798242249 19/06/2023 DUBHIL KANJIBHAI UTRANIYABHAI DUBHIL KANJIBHAI UTRANIYABHAI 1115010WL007640 00045 BARB0TANAKH 2868 28/06/2023 No Such Account
26 GJ1115010_230124APB_FTO_197518 1115010000NRG24170120240173226 2151154453 23/01/2024 Rathva Rajeshbhai Rathva Rajeshbhai 1115010WL024424 00089 CBIN0280496 3346 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GJ1115010_190823FTO_119831 1115010000NRG24180820230121159 5774971368 19/08/2023 Rathva Rajubhai Rathva Rajubhai 1115010WL014420 00089 CBIN0280496 3584 20/09/2023 No Such Account
28 GJ1115010_220224APB_FTO_210051 1115010000NRG24190220240182611 2894108778 22/02/2024 BHIL AMARSINGBHAI BHIMABHAI BHIL AMARSINGBHAI BHIMABHAI 1115010WL026412 00415 SBIN0013020 2816 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GJ1115010_200324APB_FTO_224086 1115010000NRG24190320240192571 3220332770 20/03/2024 BHIL AMARSINGBHAI BHIMABHAI BHIL AMARSINGBHAI BHIMABHAI 1115010WL028435 00415 SBIN0013020 3584 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GJ1115010_210523FTO_36021 1115010000NRG24190520230035397 1862378244 21/05/2023 DUBHIL SUNILBHAI NARSINGBHAI DUBHIL SUNILBHAI NARSINGBHAI 1115010WL003592 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
31 GJ1115010_210523FTO_36021 1115010000NRG24190520230035539 1862378225 21/05/2023 DU BHIL ASHVINBHAI RAMANBHAI DU BHIL ASHVINBHAI RAMANBHAI 1115010WL003606 00045 BARB0TANAKH 3584 25/05/2023 Account closed
32 GJ1115010_210523FTO_36021 1115010000NRG24190520230035727 1862378242 21/05/2023 PARVTIBEN PARVTIBEN 1115010WL003632 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
33 GJ1115010_210523FTO_36021 1115010000NRG24190520230035729 1862378238 21/05/2023 GITABEN GITABEN 1115010WL003632 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
34 GJ1115010_210523FTO_36021 1115010000NRG24190520230035730 1862378241 21/05/2023 FEKRIBEN FEKRIBEN 1115010WL003632 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
35 GJ1115010_210523FTO_36021 1115010000NRG24190520230035734 1862378240 21/05/2023 DUBHIL KANUBHAI SAMJIBHAI DUBHIL KANUBHAI SAMJIBHAI 1115010WL003632 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
36 GJ1115010_210523FTO_36021 1115010000NRG24190520230035735 1862378239 21/05/2023 DUBHIL RANGALIBEN KANUBHAI DUBHIL RANGALIBEN KANUBHAI 1115010WL003632 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
37 GJ1115010_210523FTO_36021 1115010000NRG24190520230035754 1862378243 21/05/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL003636 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
38 GJ1115010_210523FTO_36021 1115010000NRG24190520230036953 1862378299 21/05/2023 BHIL SUBHASHBHAI KARSHANBHAI BHIL SUBHASHBHAI KARSHANBHAI 1115010WL003740 00045 BARB0NASWAD 3584 25/05/2023 No Such Account
39 GJ1115010_210523FTO_36021 1115010000NRG24190520230037517 1862378167 21/05/2023 GORDHANBHAI MOVASIYABHAI GORDHANBHAI MOVASIYABHAI 1115010WL003808 00045 BARB0GADHBO 3328 25/05/2023 No Such Account
40 GJ1115010_210523FTO_36021 1115010000NRG24190520230037546 1862378293 21/05/2023 RATHVA JESALBHAI DAMANBHAI RATHVA JESALBHAI DAMANBHAI 1115010WL003809 00045 BARB0NASWAD 3584 25/05/2023 No Such Account
41 GJ1115010_210523FTO_36021 1115010000NRG24190520230037678 1862378245 21/05/2023 TADVI KANAJIBHAI MAGANBHAI TADVI KANAJIBHAI MAGANBHAI 1115010WL003822 00045 BARB0TANAKH 3346 25/05/2023 No Such Account
42 GJ1115010_210523FTO_36021 1115010000NRG24190520230037687 1862378168 21/05/2023 DU BHIL MISHLIBEN GUGABHAI DU BHIL MISHLIBEN GUGABHAI 1115010WL003823 00045 BARB0GADHBO 3584 25/05/2023 No Such Account
43 GJ1115010_210523FTO_36021 1115010000NRG24190520230037835 1862378246 21/05/2023 DU BHIL BUDHIYABHAI KURASHIYABHAI DU BHIL BUDHIYABHAI KURASHIYABHAI 1115010WL003831 00045 BARB0TANAKH 3328 25/05/2023 No Such Account
44 GJ1115010_210523FTO_36021 1115010000NRG24190520230037839 1862378438 21/05/2023 DU BHIL MELSIBHAI NARSINHBHAI DU BHIL MELSIBHAI NARSINHBHAI 1115010WL003831 00045 BARB0TANAKH 3328 25/05/2023 No Such Account
45 GJ1115010_210523APB_FTO_36045 1115010000NRG24190520230037854 1857413837 21/05/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL003832 00045 BARB0KALEDI 3328 25/05/2023 Aadhaar Number not Mapped to Account Number
46 GJ1115010_210523APB_FTO_36037 1115010000NRG24190520230038077 1857418442 21/05/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL003842 00045 BARB0NASWAD 3072 25/05/2023 Account closed
47 GJ1115010_190823FTO_119831 1115010000NRG24190820230121372 5774971357 19/08/2023 RATHVA PRAVINBHAI AMBUBHAI RATHVA PRAVINBHAI AMBUBHAI 1115010WL014463 00045 BARB0TANAKH 3346 20/09/2023 A/c Blocked or Frozen
48 GJ1115010_211023FTO_159910 1115010000NRG24191020230145401 6990687276 21/10/2023 DUBHIL RANGITABEN ARSIBHAI DUBHIL RANGITABEN ARSIBHAI 1115010WL019225 00045 BARB0GADHBO 3328 03/11/2023 A/c Blocked or Frozen
49 GJ1115010_211023FTO_159910 1115010000NRG24191020230145590 6990687288 21/10/2023 BHIL JASHIBEN MANILALBHAI BHIL JASHIBEN MANILALBHAI 1115010WL019258 00045 BARB0KALEDI 2560 03/11/2023 Account closed
50 GJ1115010_220224APB_FTO_210045 1115010000NRG24200220240182879 2894099590 22/02/2024 TADAVI KAMLESHBHAI SHANKARBHAI TADAVI KAMLESHBHAI SHANKARBHAI 1115010WL026471 00045 BARB0NASWAD 3584 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GJ1115010_210523FTO_36021 1115010000NRG24200520230038233 1862378171 21/05/2023 DUBHIL MUKESHBHAI KANJIBHAI DUBHIL MUKESHBHAI KANJIBHAI 1115010WL003863 00045 BARB0GADHBO 3206 25/05/2023 No Such Account
52 GJ1115010_210523FTO_36021 1115010000NRG24200520230038279 1862378317 21/05/2023 VIPINBHAI DEVRAMBHAI BHIL VIPINBHAI DEVRAMBHAI BHIL 1115010WL003872 00045 BARB0TANAKH 3346 25/05/2023 No Such Account
53 GJ1115010_210523APB_FTO_36037 1115010000NRG24200520230038329 1857418084 21/05/2023 TADVI SHANABHAI SUPARBHAI TADVI SHANABHAI SUPARBHAI 1115010WL003873 00045 BARB0NASWAD 3584 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GJ1115010_210523APB_FTO_36045 1115010000NRG24200520230038353 1857413548 21/05/2023 SOLANKI KAUSHAIYABEN RAJENDRASINH SOLANKI KAUSHAIYABEN RAJENDRASINH 1115010WL003875 00045 BARB0TANAKH 3584 25/05/2023 Account closed
55 GJ1115010_210523FTO_36021 1115010000NRG24200520230038355 1862378303 21/05/2023 MANJULABEN MANJULABEN 1115010WL003876 00045 BARB0NASWAD 2868 25/05/2023 No Such Account
56 GJ1115010_210523FTO_36021 1115010000NRG24200520230038360 1862378319 21/05/2023 RATHAVA VIPINBHAI AMBUBHAI RATHAVA VIPINBHAI AMBUBHAI 1115010WL003877 00045 BARB0TANAKH 3584 25/05/2023 No Such Account
57 GJ1115010_211023FTO_159910 1115010000NRG24201020230146836 6990687302 21/10/2023 ajit tadvi ajit tadvi 1115010WL019482 00045 BARB0NASWAD 1024 03/11/2023 A/c Blocked or Frozen
58 GJ1115010_211023FTO_159910 1115010000NRG24201020230146846 6990687312 21/10/2023 TADVI REYALBEN KAMLESHBHAI TADVI REYALBEN KAMLESHBHAI 1115010WL019484 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
59 GJ1115010_211023FTO_159910 1115010000NRG24201020230146979 6990687308 21/10/2023 DU.BHIL MAHENDRAB DU.BHIL MAHENDRAB 1115010WL019500 00045 BARB0NASWAD 3584 03/11/2023 Account closed
60 GJ1115010_210823FTO_121097 1115010000NRG24210820230122178 5774968833 21/08/2023 ARVINDBHAI NATTUBHAI BHIL ARVINDBHAI NATTUBHAI BHIL 1115010WL014655 00045 BARB0NASWAD 3584 20/09/2023 Account closed
61 GJ1115010_210823APB_FTO_121099 1115010000NRG24210820230122472 5774387646 21/08/2023 BHIL CHANCHIBEN NATHUBHAI BHIL CHANCHIBEN NATHUBHAI 1115010WL014708 00045 BARB0NASWAD 3328 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GJ1115010_210823FTO_121097 1115010000NRG24210820230122483 5774968838 21/08/2023 TADVI JETHABHAI CHAGANBHAI TADVI JETHABHAI CHAGANBHAI 1115010WL014711 00089 CBIN0280496 3584 20/09/2023 No Such Account
63 GJ1115010_210823FTO_121097 1115010000NRG24210820230122514 5774968834 21/08/2023 ARUNABEN ARUNABEN 1115010WL014718 00045 BARB0NASWAD 3584 20/09/2023 A/c Blocked or Frozen
64 GJ1115010_210823FTO_121097 1115010000NRG24210820230122515 5774968835 21/08/2023 TADAVI SATISHBHAI AMBUBHAI TADAVI SATISHBHAI AMBUBHAI 1115010WL014718 00045 BARB0NASWAD 3584 20/09/2023 A/c Blocked or Frozen
65 GJ1115010_210823FTO_121097 1115010000NRG24210820230122518 5774968840 21/08/2023 BHIL SANABHAI DALUBHAI BHIL SANABHAI DALUBHAI 1115010WL014718 00089 CBIN0280496 3584 20/09/2023 No Such Account
66 GJ1115010_211023FTO_159910 1115010000NRG24211020230147060 6990687313 21/10/2023 TADHVI DASHABEN BHARATSINH TADHVI DASHABEN BHARATSINH 1115010WL019511 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
67 GJ1115010_211023FTO_159910 1115010000NRG24211020230147061 6990687310 21/10/2023 TADAVI SOMIBEN GANPATBHAI TADAVI SOMIBEN GANPATBHAI 1115010WL019511 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
68 GJ1115010_211023FTO_159910 1115010000NRG24211020230147062 6990687309 21/10/2023 tadvi ganpatbhai pachabhai tadvi ganpatbhai pachabhai 1115010WL019511 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
69 GJ1115010_211023APB_FTO_159917 1115010000NRG24211020230147070 6990908333 21/10/2023 DUBHIL MANISHABHAI VAIRAGIBHAI DUBHIL MANISHABHAI VAIRAGIBHAI 1115010WL019513 00045 BARB0TANAKH 1280 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GJ1115010_230124APB_FTO_197518 1115010000NRG24230120240175643 2151154490 23/01/2024 DUBHIL MANISHABHAI VAIRAGIBHAI DUBHIL MANISHABHAI VAIRAGIBHAI 1115010WL024885 00415 SBIN0013020 3584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GJ1115010_210523FTO_36021 1115010055NRG24190520230037769 1862378316 21/05/2023 BHIL SUDHABEN RASIKBHAI BHIL SUDHABEN RASIKBHAI 1115010WL003827 00045 BARB0TANAKH 3346 25/05/2023 No Such Account
72 GJ1115010_210523FTO_36021 1115010055NRG24200520230038217 1862378318 21/05/2023 BHIL LILABEN GANPATBHAI BHIL LILABEN GANPATBHAI 1115010WL003856 00045 BARB0TANAKH 3346 25/05/2023 No Such Account
73 GJ1115010_010423FTO_616 1115010000NRG23310320230183212 1394959034 01/04/2023 RAYLABHAI KANTIBHAI RAYLABHAI KANTIBHAI 1115010WL021603 00045 BARB0TANAKH 1912 10/05/2023 Account closed
74 GJ1115010_010423FTO_616 1115010000NRG23310320230183228 1394959024 01/04/2023 DU BHIL RAVESHBHAI BHAGALABHAI DU BHIL RAVESHBHAI BHAGALABHAI 1115010WL021605 00045 BARB0TANAKH 1912 10/05/2023 No Such Account
75 GJ1115010_010423FTO_616 1115010000NRG23310320230183229 1394959022 01/04/2023 DU BHIL RADHIBEN RAVISHBHAI DU BHIL RADHIBEN RAVISHBHAI 1115010WL021605 00045 BARB0TANAKH 1912 10/05/2023 A/c Blocked or Frozen
76 GJ1115010_010423FTO_616 1115010000NRG23310320230183329 1394959100 01/04/2023 BHIL SANJAYBHAI SOMABHAI BHIL SANJAYBHAI SOMABHAI 1115010WL021615 00045 BARB0NASWAD 1912 10/05/2023 Account closed
77 GJ1115010_050623FTO_50736 1115010000NRG24010620230051779 2397892436 05/06/2023 BHIL MUKESHBHAI NURABHAI BHIL MUKESHBHAI NURABHAI 1115010WL005284 00045 BARB0NASWAD 1792 10/06/2023 A/c Blocked or Frozen
78 GJ1115010_050623FTO_50736 1115010000NRG24010620230051890 2397892444 05/06/2023 TADVI SAVITABEN SUMANBHAI TADVI SAVITABEN SUMANBHAI 1115010WL005295 00045 BARB0NASWAD 3584 10/06/2023 Account closed
79 GJ1115010_050623APB_FTO_51049 1115010000NRG24010620230053185 2398325638 05/06/2023 BIL JSUBHAI JIRKABHAI BIL JSUBHAI JIRKABHAI 1115010WL005438 00089 CBIN0280496 2816 10/06/2023 Aadhaar Number not Mapped to Account Number
80 GJ1115010_050623FTO_50736 1115010000NRG24010620230053368 2397892475 05/06/2023 RATHVA JESALBHAI DAMANBHAI RATHVA JESALBHAI DAMANBHAI 1115010WL005455 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
81 GJ1115010_050623FTO_50736 1115010000NRG24010620230053484 2397892508 05/06/2023 DU BHIL MELSIBHAI NARSINHBHAI DU BHIL MELSIBHAI NARSINHBHAI 1115010WL005463 00045 BARB0TANAKH 2304 10/06/2023 No Such Account
82 GJ1115010_030723APB_FTO_83314 1115010000NRG24010720230093073 3325860812 03/07/2023 VANKAR KAMINI RAJESH VANKAR KAMINI RAJESH 1115010WL009839 00415 SBIN0013020 3584 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 GJ1115010_081123FTO_168500 1115010000NRG24011120230149791 7969728835 08/11/2023 DUBHIL RANGITABEN ARSIBHAI DUBHIL RANGITABEN ARSIBHAI 1115010WL020052 00045 BARB0GADHBO 3584 24/11/2023 A/c Blocked or Frozen
84 GJ1115010_081123APB_FTO_168534 1115010000NRG24011120230149850 7969014768 08/11/2023 DU.BHIL NURJIBHAI RUMALIYABHAI DU.BHIL NURJIBHAI RUMALIYABHAI 1115010WL020061 00089 CBIN0280496 3584 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GJ1115010_081123FTO_168500 1115010000NRG24011120230149868 7969728876 08/11/2023 DU.BHIL RAMESHBHAI TETIYABHAI DU.BHIL RAMESHBHAI TETIYABHAI 1115010WL020063 00045 BARB0GADHBO 3584 24/11/2023 A/c Blocked or Frozen
86 GJ1115010_081123FTO_168500 1115010000NRG24011120230150293 7969728922 08/11/2023 BHIL JIVANBHAI BALABHAI BHIL JIVANBHAI BALABHAI 1115010WL020135 00045 BARB0NASWAD 3072 24/11/2023 A/c Blocked or Frozen
87 GJ1115010_071223FTO_176908 1115010000NRG24011220230156800 9005341371 07/12/2023 RATHVA MOTIBHAI SAGADABHAI RATHVA MOTIBHAI SAGADABHAI 1115010WL0021342 00089 CBIN0280496 1792 01/01/2024 No Such Account
88 GJ1115010_071223FTO_176908 1115010000NRG24011220230156805 9005341382 07/12/2023 ARUNABEN ARUNABEN 1115010WL0021343 00045 BARB0NASWAD 2560 01/01/2024 No Such Account
89 GJ1115010_071223FTO_176908 1115010000NRG24011220230156806 9005341380 07/12/2023 ARUNABEN ARUNABEN 1115010WL0021343 00045 BARB0NASWAD 3584 01/01/2024 No Such Account
90 GJ1115010_071223FTO_176908 1115010000NRG24011220230156807 9005341384 07/12/2023 BHIL GANGABEN SANABHAI BHIL GANGABEN SANABHAI 1115010WL0021343 00045 BARB0NASWAD 3072 01/01/2024 No Such Account
91 GJ1115010_071223FTO_176908 1115010000NRG24011220230156808 9005341383 07/12/2023 ARUNABEN ARUNABEN 1115010WL0021343 00045 BARB0NASWAD 3584 01/01/2024 No Such Account
92 GJ1115010_071223FTO_176908 1115010000NRG24011220230156813 9005341389 07/12/2023 BHIL BHAVSUNNINGBHAI SANKARBHAI BHIL BHAVSUNNINGBHAI SANKARBHAI 1115010WL0021347 00045 BARB0TANAKH 2816 01/01/2024 No Such Account
93 GJ1115010_071223FTO_176908 1115010000NRG24011220230156816 9005341370 07/12/2023 KAYLASBEN KAYLASBEN 1115010WL0021349 00045 BARB0NASWAD 2868 01/01/2024 No Such Account
94 GJ1115010_071223FTO_176908 1115010000NRG24011220230156817 9005341335 07/12/2023 VISNUBHAI VISNUBHAI 1115010WL0021349 00045 BARB0GADHBO 2868 01/01/2024 No Such Account
95 GJ1115010_071223FTO_176908 1115010000NRG24011220230156818 9005341336 07/12/2023 VISNUBHAI VISNUBHAI 1115010WL0021349 00045 BARB0GADHBO 2816 01/01/2024 No Such Account
96 GJ1115010_071223FTO_176908 1115010000NRG24011220230156819 9005341333 07/12/2023 NAYKA MUKUNDBHAI HIRABHAI NAYKA MUKUNDBHAI HIRABHAI 1115010WL0021349 00045 BARB0GADHBO 3584 01/01/2024 No Such Account
97 GJ1115010_071223FTO_176908 1115010000NRG24011220230156820 9005341334 07/12/2023 DUBHIL RANGITABEN ARSIBHAI DUBHIL RANGITABEN ARSIBHAI 1115010WL0021350 00045 BARB0GADHBO 3584 01/01/2024 No Such Account
98 GJ1115010_071223FTO_176908 1115010000NRG24011220230156824 9005341374 07/12/2023 BHIL JASHIBEN MANILALBHAI BHIL JASHIBEN MANILALBHAI 1115010WL0021352 00045 BARB0NASWAD 3584 01/01/2024 Account closed
99 GJ1115010_071223FTO_176908 1115010000NRG24011220230156826 9005341340 07/12/2023 BHIL JIVANBHAI BALABHAI BHIL JIVANBHAI BALABHAI 1115010WL0021354 00045 BARB0GADHBO 3072 01/01/2024 No Such Account
100 GJ1115010_071223FTO_176908 1115010000NRG24011220230156827 9005341393 07/12/2023 RATHVA SANJAYBHAI MANSINGBHAI RATHVA SANJAYBHAI MANSINGBHAI 1115010WL0021355 00177 IOBA0001215 3072 01/01/2024 Account closed
101 GJ1115010_050324APB_FTO_216382 1115010000NRG24020320240185801 3102517394 05/03/2024 Rathva Rajeshbhai Rathva Rajeshbhai 1115010WL027127 00089 CBIN0280496 3584 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GJ1115010_050623APB_FTO_50913 1115010000NRG24020620230054786 2391753196 05/06/2023 RATHVA KISHANBHAI HIRABHAI RATHVA KISHANBHAI HIRABHAI 1115010WL005636 00045 BARB0GADHBO 3584 10/06/2023 A/c Blocked or Frozen
103 GJ1115010_050623APB_FTO_50981 1115010000NRG24020620230055177 2391765790 05/06/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL005656 00045 BARB0KALEDI 3072 10/06/2023 Aadhaar Number not Mapped to Account Number
104 GJ1115010_050623FTO_50736 1115010000NRG24020620230055200 2397892500 05/06/2023 TADVI BABUBHAI KACHARABHAI TADVI BABUBHAI KACHARABHAI 1115010WL005660 00045 BARB0TANAKH 3206 10/06/2023 Account closed
105 GJ1115010_050623FTO_50736 1115010000NRG24020620230055919 2397892474 05/06/2023 RANJITBHAI RANJITBHAI 1115010WL005756 00045 BARB0TANAKH 3584 10/06/2023 No Such Account
106 GJ1115010_050623FTO_50736 1115010000NRG24020620230056683 2397892513 05/06/2023 DUBHIL BHUKHABHAI RAMABHAI DUBHIL BHUKHABHAI RAMABHAI 1115010WL005808 00045 BARB0TANAKH 2800 10/06/2023 Account closed
107 GJ1115010_050623FTO_50736 1115010000NRG24020620230056690 2397892531 05/06/2023 DADNIYABHAI GAMIYABHAI DU.BHIL DADNIYABHAI GAMIYABHAI DU.BHIL 1115010WL005808 00045 BARB0TANAKH 700 10/06/2023 No Such Account
108 GJ1115010_050623FTO_50736 1115010000NRG24020620230056720 2397892532 05/06/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL005810 00045 BARB0TANAKH 3584 10/06/2023 No Such Account
109 GJ1115010_050623FTO_50736 1115010000NRG24020620230056726 2397892406 05/06/2023 RAMILABEN RAMILABEN 1115010WL005810 00045 BARB0GADHBO 3584 10/06/2023 Account closed
110 GJ1115010_050623FTO_50736 1115010000NRG24020620230056734 2397892524 05/06/2023 PARVTIBEN PARVTIBEN 1115010WL005811 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
111 GJ1115010_050623FTO_50736 1115010000NRG24020620230056736 2397892530 05/06/2023 GITABEN GITABEN 1115010WL005811 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
112 GJ1115010_050623FTO_50736 1115010000NRG24020620230056737 2397892527 05/06/2023 FEKRIBEN FEKRIBEN 1115010WL005811 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
113 GJ1115010_050623FTO_50736 1115010000NRG24020620230056741 2397892526 05/06/2023 DUBHIL KANUBHAI SAMJIBHAI DUBHIL KANUBHAI SAMJIBHAI 1115010WL005811 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
114 GJ1115010_050623FTO_50736 1115010000NRG24020620230056742 2397892528 05/06/2023 DUBHIL RANGALIBEN KANUBHAI DUBHIL RANGALIBEN KANUBHAI 1115010WL005811 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
115 GJ1115010_050623FTO_50736 1115010000NRG24020620230056755 2397892525 05/06/2023 NAVJIBHAI JINIYABHAI DU.BHIL NAVJIBHAI JINIYABHAI DU.BHIL 1115010WL005812 00045 BARB0TANAKH 3584 10/06/2023 No Such Account
116 GJ1115010_050623FTO_50736 1115010000NRG24020620230056808 2397892523 05/06/2023 DUBHIL NAKTIBEN REVJIBHAI DUBHIL NAKTIBEN REVJIBHAI 1115010WL005815 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
117 GJ1115010_050623FTO_50736 1115010000NRG24020620230056843 2397892529 05/06/2023 DUBHIL SUNILBHAI NARSINGBHAI DUBHIL SUNILBHAI NARSINGBHAI 1115010WL005818 00045 BARB0TANAKH 3072 10/06/2023 No Such Account
118 GJ1115010_050623FTO_50736 1115010000NRG24020620230056906 2397892234 05/06/2023 Dubhil Bhaduben Sovediyabhai Dubhil Bhaduben Sovediyabhai 1115010WL005823 00688 FINO0001001 3072 10/06/2023 No Such Account
119 GJ1115010_050623APB_FTO_51049 1115010000NRG24020620230056907 2398325539 05/06/2023 Dubhil Janiben Jiniyabhai Dubhil Janiben Jiniyabhai 1115010WL005823 00688 FINO0001001 3072 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 GJ1115010_050623FTO_50736 1115010000NRG24020620230057055 2397892417 05/06/2023 DU.BHIL BIJIYABHAI TELIYABHAI DU.BHIL BIJIYABHAI TELIYABHAI 1115010WL005837 00045 BARB0GADHBO 1792 10/06/2023 No Such Account
121 GJ1115010_081123FTO_168500 1115010000NRG24021120230150533 7969728832 08/11/2023 ARVINDBHAI ARVINDBHAI 1115010WL020172 00045 BARB0GADHBO 3072 24/11/2023 A/c Blocked or Frozen
122 GJ1115010_081123APB_FTO_168521 1115010000NRG24021120230150596 7962967224 08/11/2023 RATHVA KISHANBHAI HIRABHAI RATHVA KISHANBHAI HIRABHAI 1115010WL020186 00045 BARB0GADHBO 3584 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GJ1115010_081123FTO_168500 1115010000NRG24021120230150737 7969728777 08/11/2023 ARUNABEN ARUNABEN 1115010WL020211 00045 BARB0NASWAD 3584 24/11/2023 A/c Blocked or Frozen
124 GJ1115010_081123FTO_168500 1115010000NRG24021120230150744 7969728897 08/11/2023 BHIL SAROJBEN HARISHCHANDRA BHIL SAROJBEN HARISHCHANDRA 1115010WL020212 00045 BARB0NASWAD 2816 24/11/2023 A/c Blocked or Frozen
125 GJ1115010_081123APB_FTO_168521 1115010000NRG24021120230150793 7962967217 08/11/2023 DUBHIL MANISHABHAI VAIRAGIBHAI DUBHIL MANISHABHAI VAIRAGIBHAI 1115010WL020220 00045 BARB0TANAKH 2800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GJ1115010_081123APB_FTO_168521 1115010000NRG24021120230150884 7962967112 08/11/2023 TADVI KIRANBHAI KALUBHAI TADVI KIRANBHAI KALUBHAI 1115010WL020241 00045 BARB0METODA 3584 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GJ1115010_081123FTO_168500 1115010000NRG24021120230151199 7969728915 08/11/2023 BHIL BABUBHAI AMBALAL BHIL BABUBHAI AMBALAL 1115010WL020297 00045 BARB0NASWAD 2816 24/11/2023 A/c Blocked or Frozen
128 GJ1115010_081123FTO_168500 1115010000NRG24021120230151200 7969728896 08/11/2023 BHIL AJAYBHAI BABUBHAI BHIL AJAYBHAI BABUBHAI 1115010WL020297 00045 BARB0NASWAD 2816 24/11/2023 A/c Blocked or Frozen
129 GJ1115010_081123FTO_168500 1115010000NRG24021120230151254 7969728879 08/11/2023 BHIL JASHIBEN MANILALBHAI BHIL JASHIBEN MANILALBHAI 1115010WL020308 00045 BARB0KALEDI 3584 24/11/2023 Account closed
130 GJ1115010_071223FTO_176908 1115010000NRG24021220230156913 9005341359 07/12/2023 BHIL HASMUKHBHAI HARJIBHAI BHIL HASMUKHBHAI HARJIBHAI 1115010WL0021394 00045 BARB0GADHBO 1280 01/01/2024 No Such Account
131 GJ1115010_050623FTO_50736 1115010000NRG24030620230057236 2397892472 05/06/2023 BHIL SUBHASHBHAI KARSHANBHAI BHIL SUBHASHBHAI KARSHANBHAI 1115010WL005860 00045 BARB0NASWAD 2816 10/06/2023 No Such Account
132 GJ1115010_031023APB_FTO_146548 1115010000NRG24031020230139994 6990568975 03/10/2023 RATHVA KISHANBHAI HIRABHAI RATHVA KISHANBHAI HIRABHAI 1115010WL018101 00045 BARB0GADHBO 3328 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GJ1115010_031023FTO_146542 1115010000NRG24031020230140006 6990679990 03/10/2023 RATHVA YOGINABEN JERAMBHAI RATHVA YOGINABEN JERAMBHAI 1115010WL018103 00089 CBIN0280496 3328 03/11/2023 No Such Account
134 GJ1115010_081123FTO_168500 1115010000NRG24031120230151434 7969729040 08/11/2023 MANSURI TAHERABEN IKABALBHAI MANSURI TAHERABEN IKABALBHAI 1115010WL020334 00691 IPOS0000001 3584 24/11/2023 No Such Account
135 GJ1115010_081123FTO_168500 1115010000NRG24031120230151611 7969728977 08/11/2023 RATHVA NARAMADBEN VIKRAMBHAI RATHVA NARAMADBEN VIKRAMBHAI 1115010WL020361 00045 BARB0TANAKH 3328 24/11/2023 A/c Blocked or Frozen
136 GJ1115010_081123FTO_168500 1115010000NRG24031120230151753 7969728939 08/11/2023 NAYKA MUKUNDBHAI HIRABHAI NAYKA MUKUNDBHAI HIRABHAI 1115010WL020378 00045 BARB0NASWAD 3584 24/11/2023 A/c Blocked or Frozen
137 GJ1115010_081123FTO_168500 1115010000NRG24031120230151808 7969728989 08/11/2023 BHIL MANHARBHAI SUKHRAMBHAI BHIL MANHARBHAI SUKHRAMBHAI 1115010WL020387 00089 CBIN0280496 3584 24/11/2023 Unclaimed/DEAF accounts
138 GJ1115010_081123FTO_168500 1115010000NRG24031120230151949 7969728938 08/11/2023 NARPATBHAI NARPATBHAI 1115010WL020414 00045 BARB0NASWAD 3584 24/11/2023 A/c Blocked or Frozen
139 GJ1115010_081123FTO_168500 1115010000NRG24031120230152008 7969729024 08/11/2023 RATHVA RATANBHAI DUMLABHAI RATHVA RATANBHAI DUMLABHAI 1115010WL020428 00089 CBIN0280496 3072 24/11/2023 No Such Account
140 GJ1115010_081123FTO_168500 1115010000NRG24031120230152011 7969729004 08/11/2023 RATHAVA FATESINGBHAI PIDHUBHAI RATHAVA FATESINGBHAI PIDHUBHAI 1115010WL020429 00089 CBIN0280496 3584 24/11/2023 No Such Account
141 GJ1115010_081123FTO_168500 1115010000NRG24031120230152046 7969728937 08/11/2023 VARSHABEN VARSHABEN 1115010WL020434 00045 BARB0NASWAD 3584 24/11/2023 A/c Blocked or Frozen
142 GJ1115010_081123FTO_168500 1115010000NRG24031120230152075 7969728946 08/11/2023 TADHVI HIRABEN BHARATSINH TADHVI HIRABEN BHARATSINH 1115010WL020441 00045 BARB0TANAKH 3072 24/11/2023 A/c Blocked or Frozen
143 GJ1115010_081123FTO_168500 1115010000NRG24031120230152076 7969728945 08/11/2023 TADHVI DASHABEN BHARATSINH TADHVI DASHABEN BHARATSINH 1115010WL020441 00045 BARB0TANAKH 3072 24/11/2023 A/c Blocked or Frozen
144 GJ1115010_081123FTO_168500 1115010000NRG24031120230152077 7969728942 08/11/2023 TADAVI SOMIBEN GANPATBHAI TADAVI SOMIBEN GANPATBHAI 1115010WL020441 00045 BARB0TANAKH 3072 24/11/2023 A/c Blocked or Frozen
145 GJ1115010_081123FTO_168500 1115010000NRG24031120230152078 7969728941 08/11/2023 tadvi ganpatbhai pachabhai tadvi ganpatbhai pachabhai 1115010WL020441 00045 BARB0TANAKH 3072 24/11/2023 A/c Blocked or Frozen
146 GJ1115010_081123FTO_168500 1115010000NRG24031120230152081 7969728944 08/11/2023 TADVI REYALBEN KAMLESHBHAI TADVI REYALBEN KAMLESHBHAI 1115010WL020442 00045 BARB0TANAKH 3584 24/11/2023 A/c Blocked or Frozen
147 GJ1115010_081123FTO_168500 1115010000NRG24031120230152145 7969728874 08/11/2023 BHIL BHAVSUNNINGBHAI SANKARBHAI BHIL BHAVSUNNINGBHAI SANKARBHAI 1115010WL020451 00045 BARB0GADHBO 2816 24/11/2023 A/c Blocked or Frozen
148 GJ1115010_081123FTO_168500 1115010000NRG24031120230152155 7969728834 08/11/2023 BHIL HASMUKHBHAI SHANABHAI BHIL HASMUKHBHAI SHANABHAI 1115010WL020452 00045 BARB0GADHBO 3584 24/11/2023 A/c Blocked or Frozen
149 GJ1115010_081123FTO_168500 1115010000NRG24031120230152181 7969728878 08/11/2023 DU BHIL ARASIBHAI DU BHIL ARASIBHAI 1115010WL020457 00045 BARB0GADHBO 3584 24/11/2023 A/c Blocked or Frozen
150 GJ1115010_050124APB_FTO_190305 1115010000NRG24040120240169019 1738011886 05/01/2024 KALPESHBHAI KALPESHBHAI 1115010WL023615 00045 BARB0KALEDI 3328 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GJ1115010_080523FTO_22873 1115010000NRG24040520230017965 1539655981 08/05/2023 DU BHIL ASHVINBHAI RAMANBHAI DU BHIL ASHVINBHAI RAMANBHAI 1115010WL001689 00045 BARB0GADHBO 3072 13/05/2023 Account closed
152 GJ1115010_080523FTO_22873 1115010000NRG24040520230017983 1539655996 08/05/2023 Du.Bhil Ratnaben Du.Bhil Ratnaben 1115010WL001690 00045 BARB0TANAKH 3584 13/05/2023 Account closed
153 GJ1115010_050224APB_FTO_202653 1115010000NRG24050220240179201 2142074423 05/02/2024 BHIL SHANABHAI MATHURBHAI BHIL SHANABHAI MATHURBHAI 1115010WL025659 00045 BARB0TANAKH 2816 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 GJ1115010_050224APB_FTO_202653 1115010000NRG24050220240179219 2142074537 05/02/2024 BHIL AMARSINGBHAI BHIMABHAI BHIL AMARSINGBHAI BHIMABHAI 1115010WL025662 00415 SBIN0013020 2816 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 GJ1115010_060324APB_FTO_217371 1115010000NRG24050320240187054 3102521397 06/03/2024 DUBHIL MANISHABHAI VAIRAGIBHAI DUBHIL MANISHABHAI VAIRAGIBHAI 1115010WL027375 00415 SBIN0013020 3072 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 GJ1115010_060324APB_FTO_217371 1115010000NRG24050320240187106 3102521327 06/03/2024 PARMAR DINESHBHAI CHAGANBHAI PARMAR DINESHBHAI CHAGANBHAI 1115010WL027380 00045 BARB0NASWAD 3072 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 GJ1115010_060324APB_FTO_217366 1115010000NRG24050320240187284 3102069258 06/03/2024 BHIL AMARSINGBHAI BHIMABHAI BHIL AMARSINGBHAI BHIMABHAI 1115010WL027407 00415 SBIN0013020 3584 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GJ1115010_080523APB_FTO_22887 1115010000NRG24050520230020108 1540087274 08/05/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL001905 00045 BARB0KALEDI 2560 13/05/2023 Aadhaar Number not Mapped to Account Number
159 GJ1115010_071023FTO_149806 1115010000NRG24051020230141889 6990684456 07/10/2023 PARVTIBEN PARVTIBEN 1115010WL0018519 00045 BARB0TANAKH 2304 03/11/2023 A/c Blocked or Frozen
160 GJ1115010_071023FTO_149806 1115010000NRG24051020230141890 6990684462 07/10/2023 GITABEN GITABEN 1115010WL0018519 00045 BARB0TANAKH 2304 03/11/2023 A/c Blocked or Frozen
161 GJ1115010_071023FTO_149806 1115010000NRG24051020230141891 6990684461 07/10/2023 GITABEN GITABEN 1115010WL0018519 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
162 GJ1115010_071023FTO_149806 1115010000NRG24051020230141892 6990684457 07/10/2023 PARVTIBEN PARVTIBEN 1115010WL0018519 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
163 GJ1115010_071023FTO_149806 1115010000NRG24051020230141893 6990684458 07/10/2023 PARVTIBEN PARVTIBEN 1115010WL0018519 00045 BARB0TANAKH 3072 03/11/2023 A/c Blocked or Frozen
164 GJ1115010_071023FTO_149806 1115010000NRG24051020230141894 6990684463 07/10/2023 GITABEN GITABEN 1115010WL0018519 00045 BARB0TANAKH 3072 03/11/2023 A/c Blocked or Frozen
165 GJ1115010_071023FTO_149806 1115010000NRG24051020230141898 6990684500 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 00691 IPOS0000001 2304 03/11/2023 No Such Account
166 GJ1115010_071023FTO_149806 1115010000NRG24051020230141899 6990684501 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 00691 IPOS0000001 3584 03/11/2023 No Such Account
167 GJ1115010_071023FTO_149806 1115010000NRG24051020230141900 6990684502 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 00691 IPOS0000001 3584 03/11/2023 No Such Account
168 GJ1115010_071023FTO_149806 1115010000NRG24051020230141901 6990684499 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 00691 IPOS0000001 2304 03/11/2023 No Such Account
169 GJ1115010_071023FTO_149806 1115010000NRG24051020230142223 6990684437 07/10/2023 TADVI KANAJIBHAI MAGANBHAI TADVI KANAJIBHAI MAGANBHAI 1115010WL0018575 00045 BARB0GADHBO 3346 03/11/2023 A/c Blocked or Frozen
170 GJ1115010_071023FTO_149806 1115010000NRG24051020230142229 6990684498 07/10/2023 TADVI DHOLIBEN UKEDBHAI TADVI DHOLIBEN UKEDBHAI 1115010WL0018577 00177 IOBA0001215 2560 03/11/2023 No Such Account
171 GJ1115010_071023FTO_149806 1115010000NRG24051020230142237 6990684474 07/10/2023 TADVI SAVITABEN SUMANBHAI TADVI SAVITABEN SUMANBHAI 1115010WL0018579 00045 BARB0TANAKH 3584 03/11/2023 Account closed
172 GJ1115010_071023FTO_149806 1115010000NRG24051020230142238 6990684468 07/10/2023 BHIL MUKESHBHAI NURABHAI BHIL MUKESHBHAI NURABHAI 1115010WL0018579 00045 BARB0TANAKH 1792 03/11/2023 A/c Blocked or Frozen
173 GJ1115010_071023FTO_149806 1115010000NRG24051020230142272 6990684493 07/10/2023 bhil chimanbhai nayakabhai bhil chimanbhai nayakabhai 1115010WL0018586 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
174 GJ1115010_071023FTO_149806 1115010000NRG24051020230142273 6990684494 07/10/2023 bhil chimanbhai nayakabhai bhil chimanbhai nayakabhai 1115010WL0018586 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
175 GJ1115010_071023FTO_149806 1115010000NRG24051020230142285 6990684469 07/10/2023 bHIL SUSHILABEN bHIL SUSHILABEN 1115010WL0018588 00045 BARB0TANAKH 2868 03/11/2023 Account closed
176 GJ1115010_071023FTO_149806 1115010000NRG24051020230142305 6990684506 07/10/2023 BHIL SANABHAI DALUBHAI BHIL SANABHAI DALUBHAI 1115010WL0018592 00415 SBIN0013020 3072 03/11/2023 No Such Account
177 GJ1115010_071023FTO_149806 1115010000NRG24051020230142306 6990684431 07/10/2023 BHIL SANABHAI DALUBHAI BHIL SANABHAI DALUBHAI 1115010WL0018592 00415 SBIN0013020 3584 03/11/2023 No Such Account
178 GJ1115010_071023FTO_149806 1115010000NRG24051020230142451 6990684455 07/10/2023 ARVINDBHAI NATTUBHAI BHIL ARVINDBHAI NATTUBHAI BHIL 1115010WL0018611 00045 BARB0TANAKH 3584 03/11/2023 Account closed
179 GJ1115010_071023FTO_149806 1115010000NRG24051020230142465 6990684434 07/10/2023 RATHWA URMILABEN RATHWA URMILABEN 1115010WL0018613 00045 BARB0GADHBO 2868 03/11/2023 A/c Blocked or Frozen
180 GJ1115010_071023FTO_149806 1115010000NRG24051020230142466 6990684466 07/10/2023 VISNUBHAI VISNUBHAI 1115010WL0018613 00045 BARB0TANAKH 2868 03/11/2023 A/c Blocked or Frozen
181 GJ1115010_071023FTO_149806 1115010000NRG24051020230142467 6990684467 07/10/2023 VISNUBHAI VISNUBHAI 1115010WL0018613 00045 BARB0TANAKH 2816 03/11/2023 A/c Blocked or Frozen
182 GJ1115010_071023FTO_149806 1115010000NRG24051020230142481 6990684487 07/10/2023 VASAVA VIJAYBHAI GOPALBHAI VASAVA VIJAYBHAI GOPALBHAI 1115010WL0018617 00045 BARB0TANAKH 2560 03/11/2023 A/c Blocked or Frozen
183 GJ1115010_071023FTO_149806 1115010000NRG24051020230142482 6990684484 07/10/2023 TADVI MAHESHBHAI SOMABHAI TADVI MAHESHBHAI SOMABHAI 1115010WL0018617 00045 BARB0TANAKH 2304 03/11/2023 A/c Blocked or Frozen
184 GJ1115010_071023FTO_149806 1115010000NRG24051020230142483 6990684485 07/10/2023 TADVI VARSHABEN MAHESHBHAI TADVI VARSHABEN MAHESHBHAI 1115010WL0018617 00045 BARB0TANAKH 2304 03/11/2023 A/c Blocked or Frozen
185 GJ1115010_071023FTO_149806 1115010000NRG24051020230142484 6990684486 07/10/2023 BARIYA SUBHASHBHAI BHAGUBHAI BARIYA SUBHASHBHAI BHAGUBHAI 1115010WL0018617 00045 BARB0TANAKH 2061 03/11/2023 A/c Blocked or Frozen
186 GJ1115010_071023FTO_149806 1115010000NRG24051020230142591 6990684439 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 00045 BARB0KALEDI 2560 03/11/2023 A/c Blocked or Frozen
187 GJ1115010_071023FTO_149806 1115010000NRG24051020230142592 6990684440 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 00045 BARB0KALEDI 3328 03/11/2023 A/c Blocked or Frozen
188 GJ1115010_071023FTO_149806 1115010000NRG24051020230142593 6990684441 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 00045 BARB0KALEDI 3072 03/11/2023 A/c Blocked or Frozen
189 GJ1115010_071023FTO_149806 1115010000NRG24051020230142594 6990684442 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 00045 BARB0KALEDI 2816 03/11/2023 A/c Blocked or Frozen
190 GJ1115010_071023FTO_149806 1115010000NRG24051020230142595 6990684443 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 00045 BARB0KALEDI 2048 03/11/2023 A/c Blocked or Frozen
191 GJ1115010_071023FTO_149806 1115010000NRG24051020230142596 6990684438 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 00045 BARB0KALEDI 1280 03/11/2023 A/c Blocked or Frozen
192 GJ1115010_071023FTO_149806 1115010000NRG24051020230142598 6990684453 07/10/2023 BHIL RAJUBHAI DAMANBHAI BHIL RAJUBHAI DAMANBHAI 1115010WL0018631 00045 BARB0TANAKH 2560 03/11/2023 Account closed
193 GJ1115010_071023FTO_149806 1115010000NRG24051020230142599 6990684454 07/10/2023 BHIL RAJUBHAI DAMANBHAI BHIL RAJUBHAI DAMANBHAI 1115010WL0018631 00045 BARB0TANAKH 3072 03/11/2023 Account closed
194 GJ1115010_071023FTO_149806 1115010000NRG24051020230142649 6990684490 07/10/2023 RAMILABEN RAMILABEN 1115010WL0018642 00045 BARB0TANAKH 3584 03/11/2023 Account closed
195 GJ1115010_071023FTO_149806 1115010000NRG24051020230142694 6990684488 07/10/2023 BHIL VIPULBHAI GOPALBHAI BHIL VIPULBHAI GOPALBHAI 1115010WL0018651 00045 BARB0TANAKH 2048 03/11/2023 A/c Blocked or Frozen
196 GJ1115010_071023FTO_149806 1115010000NRG24051020230142695 6990684464 07/10/2023 BHIL RAJESHBHAI SHANKARBHAI BHIL RAJESHBHAI SHANKARBHAI 1115010WL0018651 00045 BARB0TANAKH 2048 03/11/2023 A/c Blocked or Frozen
197 GJ1115010_071023FTO_149806 1115010000NRG24051020230142696 6990684465 07/10/2023 BHIL RAJESHBHAI SHANKARBHAI BHIL RAJESHBHAI SHANKARBHAI 1115010WL0018651 00045 BARB0TANAKH 3346 03/11/2023 A/c Blocked or Frozen
198 GJ1115010_071023FTO_149806 1115010000NRG24051020230142722 6990684495 07/10/2023 BHIL HARISHCHANDRABHAI BHAGVANDAS BHIL HARISHCHANDRABHAI BHAGVANDAS 1115010WL0018658 00089 CBIN0280496 3584 03/11/2023 No Such Account
199 GJ1115010_071023FTO_149806 1115010000NRG24051020230142724 6990684491 07/10/2023 BHIL PREMILABEN KAMLESHBHAI BHIL PREMILABEN KAMLESHBHAI 1115010WL0018658 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
200 GJ1115010_071023FTO_149806 1115010000NRG24051020230142725 6990684504 07/10/2023 BHIL ANILBHAI VASHANTBHAI BHIL ANILBHAI VASHANTBHAI 1115010WL0018658 00415 SBIN0013020 3584 03/11/2023 No Such Account
201 GJ1115010_071023FTO_149806 1115010000NRG24051020230142726 6990684470 07/10/2023 VISNUBHAI VISNUBHAI 1115010WL0018659 00045 BARB0TANAKH 2748 03/11/2023 A/c Blocked or Frozen
202 GJ1115010_071023FTO_149806 1115010000NRG24051020230142727 6990684451 07/10/2023 NIRUBEN NIRUBEN 1115010WL0018659 00045 BARB0NASWAD 2748 03/11/2023 A/c Blocked or Frozen
203 GJ1115010_071023FTO_149806 1115010000NRG24051020230142728 6990684472 07/10/2023 VISNUBHAI VISNUBHAI 1115010WL0018659 00045 BARB0TANAKH 2519 03/11/2023 A/c Blocked or Frozen
204 GJ1115010_071023FTO_149806 1115010000NRG24051020230142729 6990684452 07/10/2023 NIRUBEN NIRUBEN 1115010WL0018659 00045 BARB0NASWAD 2519 03/11/2023 A/c Blocked or Frozen
205 GJ1115010_071023FTO_149806 1115010000NRG24051020230142730 6990684471 07/10/2023 VISNUBHAI VISNUBHAI 1115010WL0018659 00045 BARB0TANAKH 2816 03/11/2023 A/c Blocked or Frozen
206 GJ1115010_071023FTO_149806 1115010000NRG24051020230142731 6990684450 07/10/2023 NIRUBEN NIRUBEN 1115010WL0018659 00045 BARB0NASWAD 2816 03/11/2023 A/c Blocked or Frozen
207 GJ1115010_071023FTO_149806 1115010000NRG24051020230142732 6990684473 07/10/2023 VISNUBHAI VISNUBHAI 1115010WL0018659 00045 BARB0TANAKH 3072 03/11/2023 A/c Blocked or Frozen
208 GJ1115010_071023FTO_149806 1115010000NRG24051020230142745 6990684460 07/10/2023 DU BHIL ASHVINBHAI RAMANBHAI DU BHIL ASHVINBHAI RAMANBHAI 1115010WL0018664 00045 BARB0TANAKH 3072 03/11/2023 A/c Blocked or Frozen
209 GJ1115010_071023FTO_149806 1115010000NRG24051020230142747 6990684459 07/10/2023 DU BHIL ASHVINBHAI RAMANBHAI DU BHIL ASHVINBHAI RAMANBHAI 1115010WL0018664 00045 BARB0TANAKH 3584 03/11/2023 A/c Blocked or Frozen
210 GJ1115010_071023FTO_149806 1115010000NRG24051020230142748 6990684492 07/10/2023 DUBHIL BACHUBHAI BARKHIYABHAI DUBHIL BACHUBHAI BARKHIYABHAI 1115010WL0018664 00045 BARB0TANAKH 3072 03/11/2023 A/c Blocked or Frozen
211 GJ1115010_061023APB_FTO_148943 1115010000NRG24051020230142753 6989241686 06/10/2023 RATHVA SANJAYBHAI MANSINGBHAI RATHVA SANJAYBHAI MANSINGBHAI 1115010WL018665 00177 IOBA0001215 3072 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 GJ1115010_061023FTO_148929 1115010000NRG24051020230142827 6989392263 06/10/2023 RATHVA PRABHUBHAI ISHVARBHA RATHVA PRABHUBHAI ISHVARBHA 1115010WL018680 00045 BARB0NASWAD 3072 03/11/2023 A/c Blocked or Frozen
213 GJ1115010_080523APB_FTO_22887 1115010000NRG24060520230021249 1540087233 08/05/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL002045 00045 BARB0NASWAD 3346 13/05/2023 Account closed
214 GJ1115010_080523FTO_22873 1115010000NRG24060520230021286 1539656091 08/05/2023 VISNUBHAI VISNUBHAI 1115010WL002048 00045 BARB0NASWAD 2748 13/05/2023 No Such Account
215 GJ1115010_090523APB_FTO_23569 1115010000NRG24060520230021287 1541138898 09/05/2023 NIRUBEN NIRUBEN 1115010WL002048 00045 BARB0NASWAD 2748 13/05/2023 A/c Blocked or Frozen
216 GJ1115010_090523APB_FTO_23569 1115010000NRG24060520230021862 1541138641 09/05/2023 SOLANKI KAUSHAIYABEN RAJENDRASINH SOLANKI KAUSHAIYABEN RAJENDRASINH 1115010WL002098 00045 BARB0GADHBO 3584 13/05/2023 Account closed
217 GJ1115010_080523APB_FTO_22887 1115010000NRG24060520230021944 1540087142 08/05/2023 TADVI SHANABHAI SUPARBHAI TADVI SHANABHAI SUPARBHAI 1115010WL002104 00045 BARB0NASWAD 3584 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 GJ1115010_080523FTO_22873 1115010000NRG24060520230022134 1539656088 08/05/2023 BHIL SUBHASHBHAI KARSHANBHAI BHIL SUBHASHBHAI KARSHANBHAI 1115010WL002113 00045 BARB0NASWAD 3328 13/05/2023 No Such Account
219 GJ1115010_061023APB_FTO_148943 1115010000NRG24061020230142975 6989241625 06/10/2023 HETALBEN SURENDRASINH HETALBEN SURENDRASINH 1115010WL018711 00415 SBIN0013020 3584 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GJ1115010_081123FTO_168500 1115010000NRG24061120230153280 7969728875 08/11/2023 TADVI MANJULABEN JAYANTIBHAI TADVI MANJULABEN JAYANTIBHAI 1115010WL020574 00045 BARB0GADHBO 3072 24/11/2023 A/c Blocked or Frozen
221 GJ1115010_081123FTO_168500 1115010000NRG24061120230153643 7969728810 08/11/2023 tadavi mukeshabha ishvar tadavi mukeshabha ishvar 1115010WL020649 00089 CBIN0280496 3072 24/11/2023 Account closed
222 GJ1115010_081123FTO_168500 1115010000NRG24061120230153685 7969728966 08/11/2023 bhil chimanbhai nayakabhai bhil chimanbhai nayakabhai 1115010WL020656 00045 BARB0TANAKH 2560 24/11/2023 A/c Blocked or Frozen
223 GJ1115010_081123FTO_168500 1115010000NRG24061120230153719 7969728978 08/11/2023 BARIYA DILIPBHAI MADHUBHAI BARIYA DILIPBHAI MADHUBHAI 1115010WL020668 00045 BARB0TANAKH 1280 24/11/2023 A/c Blocked or Frozen
224 GJ1115010_071223APB_FTO_176904 1115010000NRG24061220230157383 9000367424 07/12/2023 RATHAVA AHATIYA BHAI SUKHRAM RATHAVA AHATIYA BHAI SUKHRAM 1115010WL021483 00089 CBIN0280496 2629 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 GJ1115010_071223APB_FTO_176904 1115010000NRG24061220230157391 9000367433 07/12/2023 RATHVA RAJESHBHAI HIMATBHAI RATHVA RAJESHBHAI HIMATBHAI 1115010WL021484 00089 CBIN0280496 3346 01/01/2024 Account closed
226 GJ1115010_071223FTO_176908 1115010000NRG24061220230157929 9005341388 07/12/2023 RATHVA NARAMADBEN VIKRAMBHAI RATHVA NARAMADBEN VIKRAMBHAI 1115010WL0021570 00045 BARB0TANAKH 3328 01/01/2024 No Such Account
227 GJ1115010_080523FTO_22873 1115010000NRG24080520230022435 1539656446 08/05/2023 BHIL RAJESHBHAI SHANKARBHAI BHIL RAJESHBHAI SHANKARBHAI 1115010WL002139 00045 BARB0GADHBO 3346 13/05/2023 Account closed
228 GJ1115010_080523FTO_22873 1115010000NRG24080520230022641 1539656379 08/05/2023 DU BHIL BABLIBEN RAYSINGBHAI DU BHIL BABLIBEN RAYSINGBHAI 1115010WL002158 00089 CBIN0280496 3584 13/05/2023 No Such Account
229 GJ1115010_080523FTO_22873 1115010000NRG24080520230022821 1539656060 08/05/2023 PARVTIBEN PARVTIBEN 1115010WL002174 00045 BARB0TANAKH 2304 13/05/2023 No Such Account
230 GJ1115010_080523FTO_22873 1115010000NRG24080520230022823 1539656059 08/05/2023 GITABEN GITABEN 1115010WL002174 00045 BARB0TANAKH 2304 13/05/2023 No Such Account
231 GJ1115010_080523FTO_22873 1115010000NRG24080520230022824 1539656062 08/05/2023 FEKRIBEN FEKRIBEN 1115010WL002174 00045 BARB0TANAKH 2304 13/05/2023 No Such Account
232 GJ1115010_080523FTO_22873 1115010000NRG24080520230022828 1539656061 08/05/2023 DUBHIL KANUBHAI SAMJIBHAI DUBHIL KANUBHAI SAMJIBHAI 1115010WL002174 00045 BARB0TANAKH 2304 13/05/2023 No Such Account
233 GJ1115010_080523FTO_22873 1115010000NRG24080520230022829 1539656053 08/05/2023 DUBHIL RANGALIBEN KANUBHAI DUBHIL RANGALIBEN KANUBHAI 1115010WL002174 00045 BARB0TANAKH 2304 13/05/2023 Account closed
234 GJ1115010_080523FTO_22873 1115010000NRG24080520230023323 1539656063 08/05/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL002207 00045 BARB0TANAKH 2304 13/05/2023 No Such Account
235 GJ1115010_080523FTO_22873 1115010000NRG24080520230023720 1539656400 08/05/2023 Bhil Sureshbhai Naginbhai Bhil Sureshbhai Naginbhai 1115010WL002258 00045 BARB0GADHBO 3584 13/05/2023 No Such Account
236 GJ1115010_140823APB_FTO_116416 1115010000NRG24110820230115901 5774462291 14/08/2023 BHIL HASMUKHBHAI HARJIBHAI BHIL HASMUKHBHAI HARJIBHAI 1115010WL013596 00045 BARB0KALEDI 256 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 GJ1115010_130723FTO_92591 1115010000NRG24120720230099079 3551304318 13/07/2023 DUBHIL BACHUBHAI BARKHIYABHAI DUBHIL BACHUBHAI BARKHIYABHAI 1115010WL010717 00045 BARB0TANAKH 3072 19/07/2023 No Such Account
238 GJ1115010_130723FTO_92591 1115010000NRG24120720230099187 3551304272 13/07/2023 KOLI UKEDBHAI DAMANBHAI KOLI UKEDBHAI DAMANBHAI 1115010WL010729 00045 BARB0GADHBO 2560 19/07/2023 No Such Account
239 GJ1115010_130723FTO_92591 1115010000NRG24120720230099243 3551304271 13/07/2023 VASAVA VIJAYBHAI GOPALBHAI VASAVA VIJAYBHAI GOPALBHAI 1115010WL010736 00045 BARB0GADHBO 2560 19/07/2023 No Such Account
240 GJ1115010_130723FTO_92591 1115010000NRG24120720230099415 3551304315 13/07/2023 BHIL AMABALAL RANCHODBHAI BHIL AMABALAL RANCHODBHAI 1115010WL010761 00045 BARB0TANAKH 3584 19/07/2023 No Such Account
241 GJ1115010_130723FTO_92591 1115010000NRG24120720230099416 3551304319 13/07/2023 RATHVA HARIDASHBHAI MOHANBHAI RATHVA HARIDASHBHAI MOHANBHAI 1115010WL010761 00045 BARB0TANAKH 3584 19/07/2023 No Such Account
242 GJ1115010_130723FTO_92591 1115010000NRG24120720230099418 3551304317 13/07/2023 RAMESHBHAI AMBALALBHAI RATHVA RAMESHBHAI AMBALALBHAI RATHVA 1115010WL010761 00045 BARB0TANAKH 3584 19/07/2023 No Such Account
243 GJ1115010_130723FTO_92591 1115010000NRG24120720230099431 3551304316 13/07/2023 RATHVA NATUBHAI SHIVABHAI RATHVA NATUBHAI SHIVABHAI 1115010WL010763 00045 BARB0TANAKH 3584 19/07/2023 No Such Account
244 GJ1115010_140823FTO_116414 1115010000NRG24120820230116209 5774297383 14/08/2023 VISNUBHAI VISNUBHAI 1115010WL013649 00045 BARB0NASWAD 3072 20/09/2023 A/c Blocked or Frozen
245 GJ1115010_140823FTO_116414 1115010000NRG24120820230116494 5774297390 14/08/2023 RATHWA NAYANABEN RATHWA NAYANABEN 1115010WL013678 00045 BARB0NASWAD 3584 20/09/2023 A/c Blocked or Frozen
246 GJ1115010_140923FTO_136325 1115010000NRG24120920230132963 5834428160 14/09/2023 Rathva Hemiben Vechatbha Rathva Hemiben Vechatbha 1115010WL016693 00045 BARB0TANAKH 3206 23/09/2023 A/c Blocked or Frozen
247 GJ1115010_140623FTO_61940 1115010000NRG24130620230066150 2617767505 14/06/2023 BHIL VISHNUBHAI REMANBHAI BHIL VISHNUBHAI REMANBHAI 1115010WL006872 00045 BARB0NASWAD 3346 17/06/2023 No Such Account
248 GJ1115010_140623FTO_61940 1115010000NRG24130620230066153 2617767506 14/06/2023 BHIL MANHARBHAI GOVINDBHAI BHIL MANHARBHAI GOVINDBHAI 1115010WL006873 00045 BARB0TANAKH 2629 17/06/2023 No Such Account
249 GJ1115010_130723APB_FTO_92590 1115010000NRG24130720230100018 3551602863 13/07/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL010852 00045 BARB0KALEDI 2048 19/07/2023 Aadhaar Number not Mapped to Account Number
250 GJ1115010_130723FTO_92591 1115010000NRG24130720230100030 3551304294 13/07/2023 ROHIT JAYABEN NATUBHAI ROHIT JAYABEN NATUBHAI 1115010WL010855 00045 BARB0GADHBO 2816 19/07/2023 No Such Account
251 GJ1115010_130723FTO_92591 1115010000NRG24130720230100031 3551304295 13/07/2023 ROHIT NATUBHAI PRASOTAMBHAI ROHIT NATUBHAI PRASOTAMBHAI 1115010WL010855 00045 BARB0GADHBO 2816 19/07/2023 No Such Account
252 GJ1115010_130723FTO_92591 1115010000NRG24130720230100298 3551304340 13/07/2023 TADVI BABUBHAI KACHARABHAI TADVI BABUBHAI KACHARABHAI 1115010WL010884 00045 BARB0TANAKH 3072 19/07/2023 No Such Account
253 GJ1115010_140823FTO_116414 1115010000NRG24130820230116706 5774297389 14/08/2023 BHIL BHIKHABHAI AMBUBHAI BHIL BHIKHABHAI AMBUBHAI 1115010WL013704 00045 BARB0NASWAD 2816 20/09/2023 Account closed
254 GJ1115010_140823FTO_116414 1115010000NRG24130820230116761 5774297381 14/08/2023 BHIL RAJUBHAI DAMANBHAI BHIL RAJUBHAI DAMANBHAI 1115010WL013715 00045 BARB0NASWAD 3072 20/09/2023 Account closed
255 GJ1115010_140823FTO_116414 1115010000NRG24130820230116766 5774297339 14/08/2023 Vasava Lilaben Tulsibhai Vasava Lilaben Tulsibhai 1115010WL013716 00045 BARB0GADHBO 2519 20/09/2023 A/c Blocked or Frozen
256 GJ1115010_140823FTO_116414 1115010000NRG24130820230116772 5774297338 14/08/2023 BARIYA SUBHASHBHAI BHAGUBHAI BARIYA SUBHASHBHAI BHAGUBHAI 1115010WL013716 00045 BARB0GADHBO 2061 20/09/2023 A/c Blocked or Frozen
257 GJ1115010_140823FTO_116414 1115010000NRG24130820230116845 5774297391 14/08/2023 VISNUBHAI VISNUBHAI 1115010WL013725 00045 BARB0TANAKH 2816 20/09/2023 A/c Blocked or Frozen
258 GJ1115010_140823FTO_116414 1115010000NRG24130820230116921 5774297458 14/08/2023 TADVI DHOLIBEN UKEDBHAI TADVI DHOLIBEN UKEDBHAI 1115010WL013736 00177 IOBA0001215 2560 20/09/2023 No Such Account
259 GJ1115010_140723FTO_93091 1115010000NRG24140720230100812 3601604602 14/07/2023 Rathva Rajeshbhai haridashbai Rathva Rajeshbhai haridashbai 1115010WL010976 00089 CBIN0280496 3107 20/07/2023 Account closed
260 GJ1115010_140723FTO_93091 1115010000NRG24140720230101483 3601604594 14/07/2023 BHIL KANTABEN MANILAL BHIL KANTABEN MANILAL 1115010WL011065 00045 BARB0GADHBO 2560 20/07/2023 No Such Account
261 GJ1115010_150923APB_FTO_136947 1115010000NRG24150920230134575 5835712272 15/09/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL017000 00152 HDFC0009204 1280 23/09/2023 Aadhaar Number not Mapped to Account Number
262 GJ1115010_151223FTO_180758 1115010000NRG24151220230161103 0202574332 15/12/2023 NAYKA MUKUNDBHAI HIRABHAI NAYKA MUKUNDBHAI HIRABHAI 1115010WL022153 00045 BARB0GADHBO 2816 07/02/2024 No Such Account
263 GJ1115010_151223FTO_180758 1115010000NRG24151220230161130 0202574338 15/12/2023 RAVIDAS SURPANBHAI RAVIDAS SURPANBHAI 1115010WL022159 00045 BARB0NASWAD 3584 07/02/2024 No Such Account
264 GJ1115010_190324APB_FTO_223222 1115010000NRG24180320240191173 3218342614 19/03/2024 BHIL SUBHASHBHAI LAXMANBHAI BHIL SUBHASHBHAI LAXMANBHAI 1115010WL028139 00045 BARB0NASWAD 3584 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 GJ1115010_190324APB_FTO_223222 1115010000NRG24180320240191730 3218342625 19/03/2024 TADAVI KAMLESHBHAI SHANKARBHAI TADAVI KAMLESHBHAI SHANKARBHAI 1115010WL028239 00045 BARB0NASWAD 3584 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 GJ1115010_190124APB_FTO_196409 1115010000NRG24190120240174513 2138272211 19/01/2024 PARMAR JIGNASHABEN BHARATSINH PARMAR JIGNASHABEN BHARATSINH 1115010WL024670 00045 BARB0NASWAD 3584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GJ1115010_220923APB_FTO_140745 1115010000NRG24210920230136366 5929817717 22/09/2023 VANKAR NAYNABEN RANCHHODBHAI VANKAR NAYNABEN RANCHHODBHAI 1115010WL017356 00415 SBIN0013020 2560 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GJ1115010_220923APB_FTO_140745 1115010000NRG24210920230136466 5929817871 22/09/2023 BHIL HASMUKHBHAI HARJIBHAI BHIL HASMUKHBHAI HARJIBHAI 1115010WL017372 00045 BARB0KALEDI 768 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 GJ1115010_220823FTO_122032 1115010000NRG24220820230123031 5774969230 22/08/2023 PINIYABHAI CHANABHAI DUBHIL PINIYABHAI CHANABHAI DUBHIL 1115010WL014796 00045 BARB0TANAKH 3584 20/09/2023 A/c Blocked or Frozen
270 GJ1115010_220823APB_FTO_122035 1115010000NRG24220820230123033 5774379107 22/08/2023 RATHVA SURSING VIRSINGBHAI RATHVA SURSING VIRSINGBHAI 1115010WL014797 00177 IOBA0001215 3584 20/09/2023 Aadhaar Number not Mapped to Account Number
271 GJ1115010_250923APB_FTO_141625 1115010000NRG24220920230137746 6028326832 25/09/2023 HETALBEN SURENDRASINH HETALBEN SURENDRASINH 1115010WL017606 00415 SBIN0013020 2560 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 GJ1115010_250923FTO_141624 1115010000NRG24220920230137849 6025947006 25/09/2023 ARUNABEN ARUNABEN 1115010WL017622 00045 BARB0NASWAD 2560 03/10/2023 A/c Blocked or Frozen
273 GJ1115010_251223APB_FTO_185105 1115010000NRG24221220230163951 0203171094 25/12/2023 RATHVA RAJESHBHAI HIMATBHAI RATHVA RAJESHBHAI HIMATBHAI 1115010WL022633 00089 CBIN0280496 3346 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 GJ1115010_251223APB_FTO_185105 1115010000NRG24221220230164131 0203170981 25/12/2023 KALPESHBHAI KALPESHBHAI 1115010WL022674 00045 BARB0KALEDI 3584 07/02/2024 Account closed
275 GJ1115010_250124APB_FTO_198779 1115010000NRG24230120240175691 2139424390 25/01/2024 BHIL SHANABHAI MATHURBHAI BHIL SHANABHAI MATHURBHAI 1115010WL024892 00045 BARB0TANAKH 3584 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 GJ1115010_071223FTO_176908 1115010000NRG24231120230156269 9005341378 07/12/2023 TADHVI DASHABEN BHARATSINH TADHVI DASHABEN BHARATSINH 1115010WL0021163 00045 BARB0TANAKH 3584 01/01/2024 No Such Account
277 GJ1115010_071223FTO_176908 1115010000NRG24231120230156270 9005341377 07/12/2023 TADVI REYALBEN KAMLESHBHAI TADVI REYALBEN KAMLESHBHAI 1115010WL0021163 00045 BARB0TANAKH 3584 01/01/2024 No Such Account
278 GJ1115010_071223FTO_176908 1115010000NRG24231120230156271 9005341376 07/12/2023 TADAVI SOMIBEN GANPATBHAI TADAVI SOMIBEN GANPATBHAI 1115010WL0021163 00045 BARB0TANAKH 3584 01/01/2024 No Such Account
279 GJ1115010_071223FTO_176908 1115010000NRG24231120230156272 9005341375 07/12/2023 tadvi ganpatbhai pachabhai tadvi ganpatbhai pachabhai 1115010WL0021163 00045 BARB0TANAKH 3584 01/01/2024 No Such Account
280 GJ1115010_071223FTO_176908 1115010000NRG24231120230156276 9005341372 07/12/2023 DUBHIL BACHUBHAI BARKHIYABHAI DUBHIL BACHUBHAI BARKHIYABHAI 1115010WL0021164 00045 BARB0TANAKH 3072 01/01/2024 No Such Account
281 GJ1115010_071223FTO_176908 1115010000NRG24231120230156318 9005341386 07/12/2023 BHIL RAJUBHAI DAMANBHAI BHIL RAJUBHAI DAMANBHAI 1115010WL0021174 00045 BARB0NASWAD 2560 01/01/2024 No Such Account
282 GJ1115010_071223FTO_176908 1115010000NRG24231120230156319 9005341387 07/12/2023 BHIL RAJUBHAI DAMANBHAI BHIL RAJUBHAI DAMANBHAI 1115010WL0021174 00045 BARB0NASWAD 3072 01/01/2024 No Such Account
283 GJ1115010_071223FTO_176908 1115010000NRG24231120230156325 9005341373 07/12/2023 BHIL JASHIBEN MANILALBHAI BHIL JASHIBEN MANILALBHAI 1115010WL0021177 00045 BARB0NASWAD 2560 01/01/2024 Account closed
284 GJ1115010_071223FTO_176908 1115010000NRG24231120230156326 9005341351 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 00045 BARB0KALEDI 1280 01/01/2024 No Such Account
285 GJ1115010_071223FTO_176908 1115010000NRG24231120230156327 9005341352 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 00045 BARB0KALEDI 2560 01/01/2024 No Such Account
286 GJ1115010_071223FTO_176908 1115010000NRG24231120230156328 9005341353 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 00045 BARB0KALEDI 3328 01/01/2024 No Such Account
287 GJ1115010_071223FTO_176908 1115010000NRG24231120230156329 9005341354 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 00045 BARB0KALEDI 3072 01/01/2024 No Such Account
288 GJ1115010_071223FTO_176908 1115010000NRG24231120230156330 9005341355 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 00045 BARB0KALEDI 2816 01/01/2024 No Such Account
289 GJ1115010_071223FTO_176908 1115010000NRG24231120230156331 9005341356 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 00045 BARB0KALEDI 2048 01/01/2024 No Such Account
290 GJ1115010_071223FTO_176908 1115010000NRG24231120230156332 9005341390 07/12/2023 NAVJIBHAI JINIYABHAI DU.BHIL NAVJIBHAI JINIYABHAI DU.BHIL 1115010WL0021178 00045 BARB0TANAKH 3584 01/01/2024 No Such Account
291 GJ1115010_071223FTO_176908 1115010000NRG24231120230156333 9005341407 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 00691 IPOS0000001 2304 01/01/2024 No Such Account
292 GJ1115010_071223FTO_176908 1115010000NRG24231120230156334 9005341404 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 00691 IPOS0000001 3584 01/01/2024 No Such Account
293 GJ1115010_071223FTO_176908 1115010000NRG24231120230156335 9005341408 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 00691 IPOS0000001 3584 01/01/2024 No Such Account
294 GJ1115010_071223FTO_176908 1115010000NRG24231120230156336 9005341406 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 00691 IPOS0000001 2304 01/01/2024 No Such Account
295 GJ1115010_071223FTO_176908 1115010000NRG24231120230156337 9005341360 07/12/2023 RAMILABEN RAMILABEN 1115010WL0021178 00045 BARB0GADHBO 3584 01/01/2024 No Such Account
296 GJ1115010_071223FTO_176908 1115010000NRG24231120230156338 9005341367 07/12/2023 PARVTIBEN PARVTIBEN 1115010WL0021178 00045 BARB0TANAKH 2304 01/01/2024 No Such Account
297 GJ1115010_071223FTO_176908 1115010000NRG24231120230156339 9005341369 07/12/2023 PARVTIBEN PARVTIBEN 1115010WL0021178 00045 BARB0TANAKH 3584 01/01/2024 No Such Account
298 GJ1115010_071223FTO_176908 1115010000NRG24231120230156340 9005341368 07/12/2023 PARVTIBEN PARVTIBEN 1115010WL0021178 00045 BARB0TANAKH 3072 01/01/2024 No Such Account
299 GJ1115010_071223FTO_176908 1115010000NRG24231120230156341 9005341362 07/12/2023 GITABEN GITABEN 1115010WL0021178 00045 BARB0TANAKH 3072 01/01/2024 No Such Account
300 GJ1115010_071223FTO_176908 1115010000NRG24231120230156342 9005341361 07/12/2023 GITABEN GITABEN 1115010WL0021178 00045 BARB0TANAKH 3584 01/01/2024 No Such Account
301 GJ1115010_071223FTO_176908 1115010000NRG24231120230156343 9005341363 07/12/2023 GITABEN GITABEN 1115010WL0021178 00045 BARB0TANAKH 2304 01/01/2024 No Such Account
302 GJ1115010_240423APB_FTO_9741 1115010000NRG24240420230007408 1399152383 24/04/2023 TADVI SHANABHAI SUPARBHAI TADVI SHANABHAI SUPARBHAI 1115010WL000657 00045 BARB0NASWAD 3107 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 GJ1115010_240423APB_FTO_9741 1115010000NRG24240420230007439 1399152149 24/04/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL000660 00045 BARB0NASWAD 3107 10/05/2023 Account closed
304 GJ1115010_240423FTO_9745 1115010000NRG24240420230007788 1398455752 24/04/2023 DU.BHIL MASLIBEN SAVADIYABHAI DU.BHIL MASLIBEN SAVADIYABHAI 1115010WL000680 00045 BARB0TANAKH 3346 10/05/2023 No Such Account
305 GJ1115010_240423FTO_9745 1115010000NRG24240420230007910 1398455719 24/04/2023 Du.Bhil Ratnaben Du.Bhil Ratnaben 1115010WL000697 00045 BARB0TANAKH 1536 10/05/2023 Account closed
306 GJ1115010_240423FTO_9745 1115010000NRG24240420230008024 1398455662 24/04/2023 BHIL VIPULBHAI GOPALBHAI BHIL VIPULBHAI GOPALBHAI 1115010WL000704 00045 BARB0GADHBO 2048 10/05/2023 No Such Account
307 GJ1115010_240423FTO_9745 1115010000NRG24240420230008026 1398455670 24/04/2023 BHIL RAJESHBHAI SHANKARBHAI BHIL RAJESHBHAI SHANKARBHAI 1115010WL000704 00045 BARB0GADHBO 2048 10/05/2023 Account closed
308 GJ1115010_250423FTO_10146 1115010000NRG24250420230008613 1401987602 25/04/2023 BHIL RASIKBHAI KANUBHAI BHIL RASIKBHAI KANUBHAI 1115010WL000761 00045 BARB0TANAKH 2151 10/05/2023 No Such Account
309 GJ1115010_071223FTO_176908 1115010000NRG24291120230156645 9005341366 07/12/2023 bhil Visnubhai kantibhai bhil Visnubhai kantibhai 1115010WL0021260 00045 BARB0NASWAD 2748 01/01/2024 No Such Account
310 GJ1115010_071223FTO_176908 1115010000NRG24291120230156646 9005341348 07/12/2023 NIRUBEN VISHANUBHAI BHIL NIRUBEN VISHANUBHAI BHIL 1115010WL0021260 00045 BARB0NASWAD 2748 01/01/2024 No Such Account
311 GJ1115010_071223FTO_176908 1115010000NRG24291120230156647 9005341365 07/12/2023 bhil Visnubhai kantibhai bhil Visnubhai kantibhai 1115010WL0021260 00045 BARB0NASWAD 2519 01/01/2024 No Such Account
312 GJ1115010_071223FTO_176908 1115010000NRG24291120230156648 9005341349 07/12/2023 NIRUBEN VISHANUBHAI BHIL NIRUBEN VISHANUBHAI BHIL 1115010WL0021260 00045 BARB0NASWAD 2519 01/01/2024 No Such Account
313 GJ1115010_071223FTO_176908 1115010000NRG24291120230156649 9005341347 07/12/2023 bhil Visnubhai kantibhai bhil Visnubhai kantibhai 1115010WL0021260 00045 BARB0NASWAD 2816 01/01/2024 No Such Account
314 GJ1115010_071223FTO_176908 1115010000NRG24291120230156650 9005341350 07/12/2023 NIRUBEN VISHANUBHAI BHIL NIRUBEN VISHANUBHAI BHIL 1115010WL0021260 00045 BARB0NASWAD 2816 01/01/2024 No Such Account
315 GJ1115010_071223FTO_176908 1115010000NRG24291120230156651 9005341346 07/12/2023 bhil Visnubhai kantibhai bhil Visnubhai kantibhai 1115010WL0021260 00045 BARB0NASWAD 3072 01/01/2024 No Such Account
316 GJ1115010_071223FTO_176908 1115010000NRG24291120230156652 9005341357 07/12/2023 PARMAR NITABEN SURENDRASINH PARMAR NITABEN SURENDRASINH 1115010WL0021260 00045 BARB0NASWAD 3584 01/01/2024 No Such Account
317 GJ1115010_071223FTO_176908 1115010000NRG24291120230156653 9005341398 07/12/2023 TADVI DHOLIBEN UKEDBHAI TADVI DHOLIBEN UKEDBHAI 1115010WL0021261 00177 IOBA0001215 2560 01/01/2024 No Such Account
318 GJ1115010_071223FTO_176908 1115010000NRG24291120230156654 9005341339 07/12/2023 TADVI SAVITABEN SUMANBHAI TADVI SAVITABEN SUMANBHAI 1115010WL0021262 00045 BARB0GADHBO 3584 01/01/2024 Account closed
319 GJ1115010_071223FTO_176908 1115010000NRG24291120230156655 9005341337 07/12/2023 BHIL MUKESHBHAI NURABHAI BHIL MUKESHBHAI NURABHAI 1115010WL0021262 00045 BARB0GADHBO 1792 01/01/2024 A/c Blocked or Frozen
320 GJ1115010_071223FTO_176908 1115010000NRG24291120230156657 9005341338 07/12/2023 DUBHIL RANGITABEN ARSIBHAI DUBHIL RANGITABEN ARSIBHAI 1115010WL0021264 00045 BARB0GADHBO 3328 01/01/2024 No Such Account
321 GJ1115010_071223FTO_176908 1115010000NRG24291120230156658 9005341342 07/12/2023 DU.BHIL MAHENDRAB DU.BHIL MAHENDRAB 1115010WL0021264 00045 BARB0GADHBO 3584 01/01/2024 No Such Account
322 GJ1115010_031023APB_FTO_146548 1115010000NRG24300920230139528 6990569352 03/10/2023 BHIL HASMUKHBHAI HARJIBHAI BHIL HASMUKHBHAI HARJIBHAI 1115010WL018008 00045 BARB0KALEDI 1280 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 GJ1115010_050623APB_FTO_50874 1115010000NRG24310520230048738 2403585864 05/06/2023 TADVI SHANABHAI SUPARBHAI TADVI SHANABHAI SUPARBHAI 1115010WL004974 00045 BARB0NASWAD 3584 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 GJ1115010_050623APB_FTO_50981 1115010000NRG24310520230050885 2391765932 05/06/2023 PARMAR RAKESHKUMAR JASHUBHAI PARMAR RAKESHKUMAR JASHUBHAI 1115010WL005166 00045 BARB0NASWAD 3328 10/06/2023 Account closed
325 GJ1115010_050623FTO_50736 1115010011NRG24020620230057008 2397892429 05/06/2023 bhil chimanbhai nayakabhai bhil chimanbhai nayakabhai 1115010WL005832 00045 BARB0GADHBO 3584 10/06/2023 No Such Account
326 GJ1115010_291123FTO_173853 1115010000NRG24161020230144298 8998105883 29/11/2023 BHIL SUMIBEN SHAILESHBHAI BHIL SUMIBEN SHAILESHBHAI 1115010WL0019012 00045 BARB0GADHBO 3584 01/01/2024 No Such Account
327 GJ1115010_251223FTO_185108 1115010000NRG24211220230162818 0202568698 25/12/2023 NARPATBHAI NARPATBHAI 1115010WL0022472 00045 BARB0NASWAD 3584 07/02/2024 No Such Account
328 GJ1115010_251223FTO_185108 1115010000NRG24211220230162819 0202568697 25/12/2023 VARSHABEN VARSHABEN 1115010WL0022472 00045 BARB0NASWAD 3584 07/02/2024 No Such Account
329 GJ1115010_251223FTO_185108 1115010000NRG24211220230162820 0202568702 25/12/2023 BHIL MANHARBHAI SUKHRAMBHAI BHIL MANHARBHAI SUKHRAMBHAI 1115010WL0022472 00089 CBIN0280496 3584 07/02/2024 No Such Account
330 GJ1115010_251223FTO_185108 1115010000NRG24211220230162821 0202568701 25/12/2023 tadavi mukeshabha ishvar tadavi mukeshabha ishvar 1115010WL0022473 00089 CBIN0280496 3072 07/02/2024 No Such Account
331 GJ1115010_251223FTO_185108 1115010000NRG24211220230162822 0202568700 25/12/2023 BHIL HASMUKHBHAI SHANABHAI BHIL HASMUKHBHAI SHANABHAI 1115010WL0022474 00045 BARB0TANAKH 3584 07/02/2024 No Such Account
332 GJ1115010_251223FTO_185108 1115010000NRG24211220230163215 0202568703 25/12/2023 BHIL HARISHCHANDRABHAI BHAGVANDAS BHIL HARISHCHANDRABHAI BHAGVANDAS 1115010WL0022527 00177 IOBA0001215 3584 07/02/2024 No Such Account
333 GJ1115010_251223FTO_185108 1115010000NRG24211220230163216 0202568699 25/12/2023 BHIL PREMILABEN KAMLESHBHAI BHIL PREMILABEN KAMLESHBHAI 1115010WL0022527 00045 BARB0NASWAD 3584 07/02/2024 No Such Account
334 GJ1115010_251223FTO_185108 1115010000NRG24211220230163217 0202568704 25/12/2023 BHIL ANILBHAI VASHANTBHAI BHIL ANILBHAI VASHANTBHAI 1115010WL0022527 00177 IOBA0001215 3584 07/02/2024 Account closed
335 GJ1115010_251223FTO_185104 1115010000NRG24221220230164465 0202568608 25/12/2023 tadvi champaben tadvi champaben 1115010WL022731 00045 BARB0TANAKH 3584 07/02/2024 Account closed
336 GJ1115010_251223FTO_185104 1115010000NRG24221220230164571 0202568606 25/12/2023 BHIL AMBABEN VARSANBHAI BHIL AMBABEN VARSANBHAI 1115010WL022741 00045 BARB0NASWAD 3346 07/02/2024 No Such Account
337 GJ1115010_251223FTO_185104 1115010000NRG24231220230164610 0202568544 25/12/2023 DUBHIL MADHUBHAI VECHANBHAI DUBHIL MADHUBHAI VECHANBHAI 1115010WL022749 00045 BARB0GADHBO 3080 07/02/2024 Account closed
338 GJ1115010_251223FTO_185104 1115010000NRG24231220230164711 0202568635 25/12/2023 DUBHIL AMILABEN LASHIYABHAI DUBHIL AMILABEN LASHIYABHAI 1115010WL022760 00688 FINO0001001 3584 07/02/2024 A/c Blocked or Frozen
339 GJ1115010_291123FTO_173853 1115010000NRG24241120230156388 8998105882 29/11/2023 MANJULABEN MANJULABEN 1115010WL0021193 00045 BARB0TANAKH 2868 01/01/2024 No Such Account
340 GJ1115010_291123FTO_173853 1115010000NRG24241120230156389 8998105884 29/11/2023 ajit tadvi ajit tadvi 1115010WL0021193 00045 BARB0NASWAD 1024 01/01/2024 No Such Account
341 GJ1115010_280723FTO_105249 1115010000NRG24250720230105768 4091039960 28/07/2023 RATHVA KARMADIBEN BALABHAI RATHVA KARMADIBEN BALABHAI 1115010WL011797 00045 BARB0NASWAD 2868 02/08/2023 No Such Account
342 GJ1115010_280723APB_FTO_105331 1115010000NRG24270720230106572 4093516933 28/07/2023 BHIL CHANCHIBEN NATHUBHAI BHIL CHANCHIBEN NATHUBHAI 1115010WL011925 00045 BARB0NASWAD 3072 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 GJ1115010_280723FTO_105220 1115010000NRG24270720230106574 4091041377 28/07/2023 BHIL SANABHAI DALUBHAI BHIL SANABHAI DALUBHAI 1115010WL011925 00089 CBIN0280496 3072 02/08/2023 No Such Account
344 GJ1115010_280723FTO_105220 1115010000NRG24270720230106575 4091041376 28/07/2023 BHIL GANGABEN SANABHAI BHIL GANGABEN SANABHAI 1115010WL011925 00089 CBIN0280496 3072 02/08/2023 No Such Account
345 GJ1115010_280723FTO_105249 1115010000NRG24270720230106709 4091039946 28/07/2023 RATHWA URMILABEN RATHWA URMILABEN 1115010WL011950 00045 BARB0NASWAD 2868 02/08/2023 No Such Account
346 GJ1115010_280723FTO_105249 1115010000NRG24270720230106710 4091039975 28/07/2023 BHIL NEVJIBHAI HIRABHAI BHIL NEVJIBHAI HIRABHAI 1115010WL011950 00089 CBIN0280496 2868 02/08/2023 No Such Account
347 GJ1115010_280723FTO_105249 1115010000NRG24270720230106712 4091039947 28/07/2023 VISNUBHAI VISNUBHAI 1115010WL011950 00045 BARB0NASWAD 2868 02/08/2023 No Such Account
348 GJ1115010_280723FTO_105249 1115010000NRG24270720230106713 4091039948 28/07/2023 KAYLASBEN KAYLASBEN 1115010WL011950 00045 BARB0NASWAD 2868 02/08/2023 No Such Account
349 GJ1115010_280723FTO_105249 1115010000NRG24270720230106732 4091039949 28/07/2023 VISNUBHAI VISNUBHAI 1115010WL011952 00045 BARB0NASWAD 2816 02/08/2023 A/c Blocked or Frozen
350 GJ1115010_280723APB_FTO_105331 1115010000NRG24270720230106733 4093516911 28/07/2023 NIRUBEN NIRUBEN 1115010WL011952 00045 BARB0NASWAD 2816 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 GJ1115010_280723FTO_105249 1115010000NRG24270720230107100 4091039961 28/07/2023 BHIL RAJUBHAI DAMANBHAI BHIL RAJUBHAI DAMANBHAI 1115010WL012021 00045 BARB0NASWAD 2560 02/08/2023 No Such Account
352 GJ1115010_280723FTO_105220 1115010000NRG24270720230107611 4091041320 28/07/2023 Bhil jashodaben sanjaybhai Bhil jashodaben sanjaybhai 1115010WL012096 00691 IPOS0000001 2390 02/08/2023 No Such Account
353 GJ1115010_280623FTO_77976 1115010000NRG24280620230086359 3284158948 28/06/2023 VISNUBHAI VISNUBHAI 1115010WL009076 00045 BARB0NASWAD 2519 10/07/2023 No Such Account
354 GJ1115010_300623APB_FTO_81376 1115010000NRG24280620230086360 3283198247 30/06/2023 NIRUBEN NIRUBEN 1115010WL009076 00045 BARB0NASWAD 2519 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 GJ1115010_300623APB_FTO_81376 1115010000NRG24280620230086365 3283198321 30/06/2023 HETALBEN SURENDRASINH HETALBEN SURENDRASINH 1115010WL009076 00415 SBIN0013020 2816 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 GJ1115010_300623FTO_81419 1115010000NRG24280620230088989 3284159113 30/06/2023 TADVI BABUBHAI KACHARABHAI TADVI BABUBHAI KACHARABHAI 1115010WL009336 00045 BARB0TANAKH 3584 10/07/2023 Account closed
357 GJ1115010_300623FTO_81419 1115010000NRG24280620230089092 3284159072 30/06/2023 bHIL SUSHILABEN bHIL SUSHILABEN 1115010WL009348 00045 BARB0NASWAD 2868 10/07/2023 Account closed
358 GJ1115010_300623FTO_81419 1115010000NRG24280620230089228 3284159196 30/06/2023 RATHVA YOGINABEN JERAMBHAI RATHVA YOGINABEN JERAMBHAI 1115010WL009369 00089 CBIN0280496 2748 10/07/2023 No Such Account
359 GJ1115010_300623FTO_81419 1115010000NRG24280620230089265 3284159298 30/06/2023 RATHWA ASHVINBHAIV RAMESHBHAI RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL009375 00415 SBIN0013020 3206 10/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
360 GJ1115010_310723FTO_106325 1115010000NRG24280720230108331 4173162875 31/07/2023 TADVI MAHESHBHAI SOMABHAI TADVI MAHESHBHAI SOMABHAI 1115010WL012242 00045 BARB0GADHBO 2304 04/08/2023 No Such Account
361 GJ1115010_310723FTO_106325 1115010000NRG24280720230108332 4173162876 31/07/2023 TADVI VARSHABEN MAHESHBHAI TADVI VARSHABEN MAHESHBHAI 1115010WL012242 00045 BARB0GADHBO 2304 04/08/2023 No Such Account
362 GJ1115010_310723FTO_106325 1115010000NRG24280720230108340 4173162879 31/07/2023 TADVI BABUBHAI KACHARABHAI TADVI BABUBHAI KACHARABHAI 1115010WL012243 00045 BARB0TANAKH 3072 04/08/2023 No Such Account
363 GJ1115010_310723FTO_106325 1115010000NRG24280720230108396 4173162880 31/07/2023 RATHAVA GANISHBHAI PRABHUBHAI RATHAVA GANISHBHAI PRABHUBHAI 1115010WL012248 00045 BARB0TANAKH 2977 04/08/2023 No Such Account
364 GJ1115010_310823FTO_129141 1115010000NRG24290820230126367 5744817540 31/08/2023 TADVI JETHABHAI CHAGANBHAI TADVI JETHABHAI CHAGANBHAI 1115010WL015425 00089 CBIN0280496 2304 19/09/2023 No Such Account
365 GJ1115010_310823APB_FTO_129154 1115010000NRG24290820230126370 5745108428 31/08/2023 BHIL CHANCHIBEN NATHUBHAI BHIL CHANCHIBEN NATHUBHAI 1115010WL015426 00045 BARB0NASWAD 2304 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 GJ1115010_310823FTO_129141 1115010000NRG24290820230127309 5744817544 31/08/2023 BHIL HANSABEN PRABHUBHAI BHIL HANSABEN PRABHUBHAI 1115010WL015579 00045 BARB0TANAKH 2390 19/09/2023 A/c Blocked or Frozen
367 GJ1115010_300623APB_FTO_81317 1115010000NRG24300620230090642 3284831436 30/06/2023 BARIYA CHIAMANBHAI BHULABHAI BARIYA CHIAMANBHAI BHULABHAI 1115010WL009561 00177 IOBA0001215 3328 10/07/2023 A/c Blocked or Frozen
368 GJ1115010_300623APB_FTO_81317 1115010000NRG24300620230091508 3284831480 30/06/2023 RAMESHBHAI RAMESHBHAI 1115010WL009666 00177 IOBA0001215 2640 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 GJ1115010_300623FTO_81419 1115010000NRG24300620230091565 3284159129 30/06/2023 DUBHIL NAKTIBEN REVJIBHAI DUBHIL NAKTIBEN REVJIBHAI 1115010WL009674 00045 BARB0TANAKH 2816 10/07/2023 No Such Account
370 GJ1115010_300623FTO_81419 1115010000NRG24300620230091918 3284159066 30/06/2023 bhil chimanbhai nayakabhai bhil chimanbhai nayakabhai 1115010WL009724 00045 BARB0GADHBO 3584 10/07/2023 No Such Account
371 GJ1115010_300623FTO_81419 1115010000NRG24300620230092056 3284159336 30/06/2023 KOLI TINIBEN NAGINBHAI KOLI TINIBEN NAGINBHAI 1115010WL009734 00045 BARB0GADHBO 2560 10/07/2023 Account closed
372 GJ1115010_300623APB_FTO_81317 1115010000NRG24300620230092109 3284831746 30/06/2023 BHIL TORALBEN VIPINBHAI BHIL TORALBEN VIPINBHAI 1115010WL009738 00415 SBIN0013020 3584 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 GJ1115010_300623FTO_81419 1115010000NRG24300620230092116 3284159087 30/06/2023 BHIL PREMILABEN KAMLESHBHAI BHIL PREMILABEN KAMLESHBHAI 1115010WL009738 00045 BARB0NASWAD 3584 10/07/2023 No Such Account
374 GJ1115010_300623FTO_81419 1115010000NRG24300620230092117 3284159303 30/06/2023 BHIL ANILBHAI VASHANTBHAI BHIL ANILBHAI VASHANTBHAI 1115010WL009738 00415 SBIN0013020 3584 10/07/2023 No Such Account
375 GJ1115010_300623FTO_81419 1115010000NRG24300620230092148 3284159133 30/06/2023 BHIL HARISHCHANDRABHAI BHAGVANDAS BHIL HARISHCHANDRABHAI BHAGVANDAS 1115010WL009740 00089 CBIN0280496 3584 10/07/2023 No Such Account
376 GJ1115010_300623FTO_81419 1115010000NRG24300620230092150 3284159279 30/06/2023 BHIL SUMIBEN SHAILESHBHAI BHIL SUMIBEN SHAILESHBHAI 1115010WL009740 00177 IOBA0001215 3584 10/07/2023 No Such Account
377 GJ1115010_300623FTO_81419 1115010000NRG24300620230092390 3284159130 30/06/2023 DUBHIL GANESHBHAI PRABHUBHAI DUBHIL GANESHBHAI PRABHUBHAI 1115010WL009756 00045 BARB0TANAKH 2304 10/07/2023 No Such Account
378 GJ1115010_300623APB_FTO_81317 1115010000NRG24300620230092411 3284831847 30/06/2023 GHANCHI YASINBHAI GULAMNBHAI GHANCHI YASINBHAI GULAMNBHAI 1115010WL009759 00045 BARB0KALEDI 2816 10/07/2023 Aadhaar Number not Mapped to Account Number
379 GJ1115010_301223FTO_188441 1115010000NRG24301220230166691 0202577841 30/12/2023 RATHAVA GANISHBHAI PRABHUBHAI RATHAVA GANISHBHAI PRABHUBHAI 1115010WL023151 00045 BARB0GADHBO 3585 07/02/2024 No Such Account
380 GJ1115010_301223FTO_188441 1115010000NRG24301220230166694 0202577852 30/12/2023 Bhil Najilaben Gajubhai Bhil Najilaben Gajubhai 1115010WL023152 00045 BARB0NASWAD 4096 07/02/2024 No Such Account
381 GJ1115010_310823APB_FTO_129154 1115010000NRG24310820230127360 5745108600 31/08/2023 RATHVA KISHANBHAI HIRABHAI RATHVA KISHANBHAI HIRABHAI 1115010WL015588 00045 BARB0GADHBO 1792 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 GJ1115010_310823FTO_129141 1115010000NRG24310820230127445 5744817553 31/08/2023 RATHVA MOTIBHAI SAGADABHAI RATHVA MOTIBHAI SAGADABHAI 1115010WL015601 00089 CBIN0280496 1792 19/09/2023 No Such Account
383 GJ1115010_310823APB_FTO_129154 1115010000NRG24310820230127475 5745108499 31/08/2023 BHIL VINUBHAI RAYJIBHAI BHIL VINUBHAI RAYJIBHAI 1115010WL015608 00045 BARB0TANAKH 3328 19/09/2023 Aadhaar Number not Mapped to Account Number
384 GJ1115010_310823FTO_129141 1115010000NRG24310820230127495 5744817504 31/08/2023 Rathva Sumitraben Jashubhai Rathva Sumitraben Jashubhai 1115010WL015610 00045 BARB0KEVADI 2560 19/09/2023 A/c Blocked or Frozen
385 GJ1115010_310823FTO_129141 1115010000NRG24310820230127644 5744817502 31/08/2023 RAHESHBHAI RAHESHBHAI 1115010WL015628 00045 BARB0GADHBO 3346 19/09/2023 A/c Blocked or Frozen
386 GJ1115010_310823FTO_129141 1115010000NRG24310820230127645 5744817503 31/08/2023 RAMILABEN RAMILABEN 1115010WL015628 00045 BARB0GADHBO 3346 19/09/2023 A/c Blocked or Frozen
387 GJ1115010_310823FTO_129141 1115010000NRG24310820230127683 5744817552 31/08/2023 RATHVA YOGINABEN JERAMBHAI RATHVA YOGINABEN JERAMBHAI 1115010WL015632 00089 CBIN0280496 1792 19/09/2023 No Such Account
388 GJ1115010_310823APB_FTO_129154 1115010000NRG24310820230127718 5745108365 31/08/2023 RATHVA SURSING VIRSINGBHAI RATHVA SURSING VIRSINGBHAI 1115010WL015640 00177 IOBA0001215 1280 19/09/2023 Aadhaar Number not Mapped to Account Number

Download In Excel