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
|