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
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266905
|
6989394894
|
20/10/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
2
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230706077
|
5745069156
|
02/09/2023
|
PRATAPBHAI MANASING
|
PRATAPBHAI MANASING
|
1123005WL040395
|
00168
|
ICIC0002246
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281189
|
3103191300
|
03/03/2024
|
MAHESHBHAI MATHURBHAI DAMOR
|
MAHESHBHAI MATHURBHAI DAMOR
|
1123005WL092286
|
00688
|
FINO0001165
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281400
|
3103191292
|
03/03/2024
|
NARPATSINH AJMELSINH BARIA
|
NARPATSINH AJMELSINH BARIA
|
1123005WL092305
|
00114
|
GSCB0PDC001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281819
|
3103191198
|
03/03/2024
|
URMILABEN SAILESHBHAI
|
URMILABEN SAILESHBHAI
|
1123005WL092340
|
00045
|
BARB0RANDHI
|
1750
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281877
|
3103190857
|
03/03/2024
|
AD NAYNABEN ARVINDBHAI
|
AD NAYNABEN ARVINDBHAI
|
1123005WL092352
|
00045
|
BARB0DASADO
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
GJ1123009_030923APB_FTO_130778
|
1123005000NRG24030920230718826
|
5745078992
|
03/09/2023
|
PATEL PANKAJBHAI CHIMANBHAI
|
PATEL PANKAJBHAI CHIMANBHAI
|
1123005WL041364
|
00045
|
BARB0DASADO
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
GJ1123009_061023APB_FTO_149000
|
1123005000NRG24031020230862445
|
6990928650
|
06/10/2023
|
PARMAR MANABHAI KANGABHAI
|
PARMAR MANABHAI KANGABHAI
|
1123005WL054313
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
GJ1123009_061023APB_FTO_149000
|
1123005000NRG24031020230862449
|
6990928652
|
06/10/2023
|
PARMAR ARVINDBHAI KADKIYABHAI
|
PARMAR ARVINDBHAI KADKIYABHAI
|
1123005WL054313
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
GJ1123009_040923APB_FTO_131444
|
1123005000NRG24040920230723427
|
5745081657
|
04/09/2023
|
sardaben RMESBHAI
|
sardaben RMESBHAI
|
1123005WL041880
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
GJ1123009_040923APB_FTO_131444
|
1123005000NRG24040920230723776
|
5745081655
|
04/09/2023
|
BHODUBHAI
|
BHODUBHAI
|
1123005WL041935
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724115
|
5745076429
|
04/09/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL041989
|
00045
|
BARB0RANDHI
|
800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972839
|
7344357532
|
05/11/2023
|
BARIA BSHUSHILABEN BAKULBHAI
|
BARIA BSHUSHILABEN BAKULBHAI
|
1123005WL064244
|
00045
|
BARB0RANDHI
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972840
|
7344357533
|
05/11/2023
|
BARIA MANOJBHAI BAKULBHAI
|
BARIA MANOJBHAI BAKULBHAI
|
1123005WL064244
|
00045
|
BARB0RANDHI
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972845
|
7344357491
|
05/11/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL064245
|
00691
|
IPOS0000001
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617682
|
4421791488
|
06/08/2023
|
Sangada Sumitraben Saratanbhai
|
Sangada Sumitraben Saratanbhai
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617692
|
4421791484
|
06/08/2023
|
HATHILA CAMPABEN SIKABHAI
|
HATHILA CAMPABEN SIKABHAI
|
1123005WL032851
|
00045
|
BARB0DUDPAN
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877616
|
6989395076
|
20/10/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL0055727
|
00045
|
BARB0SANJEL
|
768
|
03/11/2023
|
A/c Blocked or Frozen
|
19
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877675
|
6989394921
|
20/10/2023
|
KAILASHBEN
|
KAILASHBEN
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
13
|
03/11/2023
|
Account closed
|
20
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266904
|
6989394895
|
20/10/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
21
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266911
|
6989394882
|
20/10/2023
|
KAILASHBEN CHIMANBHAI PATEL
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL0066754
|
00057
|
BARB0BGGBXX
|
229
|
03/11/2023
|
No Such Account
|
22
|
GJ1123009_010124APB_FTO_188937
|
1123005000NRG24010120241139921
|
0205980915
|
01/01/2024
|
ARUNSINH
|
ARUNSINH
|
1123005WL078381
|
00045
|
BARB0DASADO
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24010920230698709
|
5745069186
|
02/09/2023
|
Sureshbhai
|
Sureshbhai
|
1123005WL039771
|
00045
|
BARB0RANDHI
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24010920230698710
|
5745069178
|
02/09/2023
|
AD SARDABEN
|
AD SARDABEN
|
1123005WL039772
|
00045
|
BARB0RANDHI
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281129
|
3103191336
|
03/03/2024
|
NIRUBEN
|
NIRUBEN
|
1123005WL092283
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281205
|
3103191294
|
03/03/2024
|
GOVINDBHAI SADIYABHAI SANGADA
|
GOVINDBHAI SADIYABHAI SANGADA
|
1123005WL092287
|
00114
|
GSCB0PDC001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281208
|
3103191064
|
03/03/2024
|
SAVAKUNBHAI
|
SAVAKUNBHAI
|
1123005WL092287
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
GJ1123009_030923APB_FTO_130778
|
1123005000NRG24020920230708661
|
5745078982
|
03/09/2023
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL040609
|
00045
|
BARB0BANDIB
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
GJ1123009_021223APB_FTO_174844
|
1123005000NRG24021220231061458
|
9007740196
|
02/12/2023
|
SANGADA SITABEN
|
SANGADA SITABEN
|
1123005WL072120
|
00691
|
IPOS0000001
|
2560
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
GJ1123009_021223APB_FTO_174846
|
1123005000NRG24021220231061735
|
8995722728
|
02/12/2023
|
Dahma Govindbhai
|
Dahma Govindbhai
|
1123005WL072138
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24030320241282709
|
3103191298
|
03/03/2024
|
Damor Manishaben Prkashbhai
|
Damor Manishaben Prkashbhai
|
1123005WL092432
|
00688
|
FINO0001001
|
512
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
GJ1123009_061023APB_FTO_149047
|
1123005000NRG24041020230862907
|
6989235950
|
06/10/2023
|
KASIBEN
|
KASIBEN
|
1123005WL054358
|
00045
|
BARB0BANDIB
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972857
|
7344357528
|
05/11/2023
|
BARIA SALIMBHAI
|
BARIA SALIMBHAI
|
1123005WL064246
|
00045
|
BARB0RANDHI
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
GJ1123009_051123FTO_166694
|
1123005000NRG24051120230974267
|
7344394512
|
05/11/2023
|
Damor Kanubhai Tersingbhai
|
Damor Kanubhai Tersingbhai
|
1123005WL064405
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
No Such Account
|
35
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617681
|
4421791491
|
06/08/2023
|
Baria Padmaben Narvatbhai
|
Baria Padmaben Narvatbhai
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617683
|
4421791489
|
06/08/2023
|
Sangada Manisahben
|
Sangada Manisahben
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877615
|
6989395077
|
20/10/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL0055727
|
00045
|
BARB0SANJEL
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
38
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877645
|
6989395206
|
20/10/2023
|
JANTABEN ABHESINGBHAI PATEL
|
JANTABEN ABHESINGBHAI PATEL
|
1123005WL0055731
|
00045
|
BARB0RANDHI
|
1800
|
03/11/2023
|
A/c Blocked or Frozen
|
39
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877690
|
6989394932
|
20/10/2023
|
SARATNBHAI
|
SARATNBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
1300
|
03/11/2023
|
A/c Blocked or Frozen
|
40
|
GJ1123009_061223APB_FTO_175977
|
1123005000NRG24061220231070586
|
9004736713
|
06/12/2023
|
BHURIRA MUKESHBHAI LALSINGBHAI
|
BHURIRA MUKESHBHAI LALSINGBHAI
|
1123005WL072855
|
00688
|
FINO0001001
|
1400
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
GJ1123009_201023FTO_158954
|
1123005000NRG23091020231267628
|
6989394883
|
20/10/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL0066863
|
00057
|
BARB0BGGBXX
|
3585
|
03/11/2023
|
No Such Account
|
42
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266908
|
6989394889
|
20/10/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
43
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24010920230698705
|
5745069189
|
02/09/2023
|
mohanbhai hirabhai
|
mohanbhai hirabhai
|
1123005WL039771
|
00168
|
ICIC0000538
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705893
|
5745069124
|
02/09/2023
|
CHATURBHAI
|
CHATURBHAI
|
1123005WL040387
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705896
|
5745069131
|
02/09/2023
|
MUKESHBHAI
|
MUKESHBHAI
|
1123005WL040387
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241279344
|
3103190727
|
03/03/2024
|
DAMOR SANTOSH BHAI
|
DAMOR SANTOSH BHAI
|
1123005WL092142
|
00688
|
FINO0001001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281107
|
3103191293
|
03/03/2024
|
RAMANBHAI NARSINGBHAI BHURIYA
|
RAMANBHAI NARSINGBHAI BHURIYA
|
1123005WL092282
|
00045
|
BARB0RANDHI
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281119
|
3103191038
|
03/03/2024
|
rajeshbhai
|
rajeshbhai
|
1123005WL092283
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281131
|
3103191066
|
03/03/2024
|
RAMILABEN
|
RAMILABEN
|
1123005WL092283
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281134
|
3103191065
|
03/03/2024
|
RANGLIBEN
|
RANGLIBEN
|
1123005WL092283
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281876
|
3103190859
|
03/03/2024
|
AD RAKESHBHAI SOMABHAI
|
AD RAKESHBHAI SOMABHAI
|
1123005WL092352
|
00045
|
BARB0DASADO
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
GJ1123009_041123APB_FTO_166191
|
1123005000NRG24021120230958760
|
7363777230
|
04/11/2023
|
DAMOR ASHVIN BHAI MOTI BHAI
|
DAMOR ASHVIN BHAI MOTI BHAI
|
1123005WL063038
|
00688
|
FINO0001001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
GJ1123009_021223APB_FTO_174846
|
1123005000NRG24021220231061763
|
8995722729
|
02/12/2023
|
BARIA PANKAJBHAI BABUBHAI
|
BARIA PANKAJBHAI BABUBHAI
|
1123005WL072140
|
00045
|
BARB0RANDHI
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
GJ1123009_030923APB_FTO_130776
|
1123005000NRG24030920230716328
|
5742216741
|
03/09/2023
|
MUKESHBHAI HIMMATBHAI BARIA
|
MUKESHBHAI HIMMATBHAI BARIA
|
1123005WL041218
|
00045
|
BARB0LIMKHE
|
2040
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
GJ1123009_041123APB_FTO_166224
|
1123005000NRG24031120230962391
|
7363776611
|
04/11/2023
|
SHANTADIBEN
|
SHANTADIBEN
|
1123005WL063334
|
00045
|
BARB0SANJEL
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
GJ1123009_040923APB_FTO_131444
|
1123005000NRG24040920230723430
|
5745081667
|
04/09/2023
|
MAHESHBHAI RANCHODBHAI
|
MAHESHBHAI RANCHODBHAI
|
1123005WL041881
|
00045
|
BARB0RANDHI
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724219
|
5745076417
|
04/09/2023
|
SANTABEN
|
SANTABEN
|
1123005WL042004
|
00691
|
IPOS0000001
|
500
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724221
|
5745076430
|
04/09/2023
|
BHODUBHAI
|
BHODUBHAI
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
512
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724236
|
5745076438
|
04/09/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
150
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724237
|
5745076439
|
04/09/2023
|
BARIYA SAMJIBHAI MATHURBHAI
|
BARIYA SAMJIBHAI MATHURBHAI
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
717
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
GJ1123009_201023FTO_158954
|
1123005000NRG23091020231267627
|
6989394900
|
20/10/2023
|
GANASVA ANILBHAI DHIRUBHAI
|
GANASVA ANILBHAI DHIRUBHAI
|
1123005WL0066863
|
00415
|
SBIN0010992
|
1673
|
03/11/2023
|
No Such Account
|
62
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266907
|
6989394890
|
20/10/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
63
|
GJ1123009_010124APB_FTO_188950
|
1123005000NRG24010120241141017
|
0205981486
|
01/01/2024
|
RESAMBEN
|
RESAMBEN
|
1123005WL078483
|
00045
|
BARB0BANDIB
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24010920230698718
|
5745069228
|
02/09/2023
|
BARIA KANJIBHAI BIJALBHAI
|
BARIA KANJIBHAI BIJALBHAI
|
1123005WL039774
|
00045
|
BARB0RANDHI
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705898
|
5745069158
|
02/09/2023
|
DILIPBHAI
|
DILIPBHAI
|
1123005WL040387
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705919
|
5745069129
|
02/09/2023
|
PATEL HINMATBHAI TALASIBHAI
|
PATEL HINMATBHAI TALASIBHAI
|
1123005WL040389
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705921
|
5745069127
|
02/09/2023
|
PATEL UDESING MAGANBHAI
|
PATEL UDESING MAGANBHAI
|
1123005WL040389
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230706129
|
5745069173
|
02/09/2023
|
BAMNIYA MOTISIH BHAYLABHAI
|
BAMNIYA MOTISIH BHAYLABHAI
|
1123005WL040398
|
00168
|
ICIC0002247
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281087
|
3103190931
|
03/03/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL092280
|
00045
|
BARB0RANDHI
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281089
|
3103191295
|
03/03/2024
|
URMILABEN
|
URMILABEN
|
1123005WL092280
|
00114
|
GSCB0PDC001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281112
|
3103190890
|
03/03/2024
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL092283
|
00057
|
BARB0BGGBXX
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241282133
|
3103190722
|
03/03/2024
|
BUDHLIBEN MAGNBHAI
|
BUDHLIBEN MAGNBHAI
|
1123005WL092378
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241282149
|
3103191023
|
03/03/2024
|
BHAGORA ANILBHAI MAGABHAI
|
BHAGORA ANILBHAI MAGABHAI
|
1123005WL092383
|
00415
|
SBIN0060323
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241282226
|
3103190880
|
03/03/2024
|
GULAPBHAI DAMA
|
GULAPBHAI DAMA
|
1123005WL092389
|
00168
|
ICIC0002238
|
256
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
GJ1123009_021223APB_FTO_174844
|
1123005000NRG24021220231061722
|
9007740223
|
02/12/2023
|
PATEL KANTIBHAI
|
PATEL KANTIBHAI
|
1123005WL072133
|
00057
|
BARB0BGGBXX
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24030320241282702
|
3103191321
|
03/03/2024
|
KAVITABEN
|
KAVITABEN
|
1123005WL092432
|
00691
|
IPOS0000001
|
512
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
GJ1123009_040623APB_FTO_50516
|
1123005000NRG24040620230300457
|
2337608543
|
04/06/2023
|
PATELIYA NARVATBHAI NARSIBHAI
|
PATELIYA NARVATBHAI NARSIBHAI
|
1123005WL015511
|
00691
|
IPOS0000001
|
1434
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724240
|
5745076446
|
04/09/2023
|
sardaben RMESBHAI
|
sardaben RMESBHAI
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
156
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724390
|
5745076483
|
04/09/2023
|
GITABEN RIJVANBHAI
|
GITABEN RIJVANBHAI
|
1123005WL042015
|
00057
|
BARB0BGGBXX
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
GJ1123009_010324APB_FTO_213947
|
1123005000NRG24010320241276045
|
3104664975
|
01/03/2024
|
DAMOR SUBHASHBHAI JOTIBHAI
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL091894
|
00691
|
IPOS0000001
|
2304
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856806
|
6990571759
|
01/10/2023
|
BHAGORA AJAYBHAI
|
BHAGORA AJAYBHAI
|
1123005WL053696
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859619
|
6990571629
|
01/10/2023
|
NANDABEN MOTIBHAI
|
NANDABEN MOTIBHAI
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859622
|
6990571645
|
01/10/2023
|
KALUBHAI
|
KALUBHAI
|
1123005WL054008
|
00688
|
FINO0001165
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
GJ1123009_071223FTO_176498
|
1123005000NRG24011220231056552
|
8999953129
|
07/12/2023
|
Tadvi RoyalkumarAmarsinh
|
Tadvi RoyalkumarAmarsinh
|
1123005WL0071789
|
00045
|
BARB0RANDHI
|
2048
|
01/01/2024
|
No Such Account
|
85
|
GJ1123009_020923APB_FTO_130069
|
1123005000NRG24020920230708561
|
5745069244
|
02/09/2023
|
GIRISHBHAI RAMESH
|
GIRISHBHAI RAMESH
|
1123005WL040600
|
00045
|
BARB0LIMKHE
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
GJ1123009_041123APB_FTO_166220
|
1123005000NRG24021120230959359
|
7367002015
|
04/11/2023
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
1123005WL063104
|
00045
|
BARB0RANDHI
|
100
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
GJ1123009_030224APB_FTO_202132
|
1123005000NRG24030220241221942
|
2155081741
|
03/02/2024
|
Bharavad Bharat Bhai D
|
Bharavad Bharat Bhai D
|
1123005WL086843
|
00045
|
BARB0BANDIB
|
2304
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
GJ1123009_041123APB_FTO_166218
|
1123005000NRG24031120230966056
|
7363773977
|
04/11/2023
|
PATEL SEJALBEN MANGALSINH
|
PATEL SEJALBEN MANGALSINH
|
1123005WL063643
|
00045
|
BARB0RANDHI
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
GJ1123009_041123APB_FTO_166218
|
1123005000NRG24031120230966060
|
7363773981
|
04/11/2023
|
BHAGORA AMBABEN MANHARBHAI
|
BHAGORA AMBABEN MANHARBHAI
|
1123005WL063643
|
00045
|
BARB0RANDHI
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241148998
|
1738008799
|
05/01/2024
|
HATHILA KADAKIYABHAI JANANABHAI
|
HATHILA KADAKIYABHAI JANANABHAI
|
1123005WL079361
|
00045
|
BARB0MEGHRA
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149448
|
1738008988
|
05/01/2024
|
PARMAR BHIMABHAI MANCHUKBHAI
|
PARMAR BHIMABHAI MANCHUKBHAI
|
1123005WL079398
|
00045
|
BARB0RANDHI
|
1100
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241151055
|
1738008714
|
05/01/2024
|
BARIA LALITABEN LAXAMANBHAI
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL079565
|
00688
|
FINO0001001
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241151056
|
1738008715
|
05/01/2024
|
BARIA LALITABEN LAXAMANBHAI
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL079565
|
00688
|
FINO0001001
|
2816
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610428
|
4418242737
|
04/08/2023
|
Patel Dasrathbhai Jentibhai
|
Patel Dasrathbhai Jentibhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610431
|
4418242732
|
04/08/2023
|
Baria Hansaben Bhimabhai
|
Baria Hansaben Bhimabhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610434
|
4418242738
|
04/08/2023
|
Hathila Nileshbhai Saburbhai
|
Hathila Nileshbhai Saburbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24050120241155197
|
1738009009
|
05/01/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL080039
|
00045
|
BARB0RANDHI
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
GJ1123009_061123APB_FTO_167517
|
1123005000NRG24061120230979639
|
7344353114
|
06/11/2023
|
PATEL RAMILABEN DILIPBHAI
|
PATEL RAMILABEN DILIPBHAI
|
1123005WL064931
|
00057
|
BARB0BGGBXX
|
4096
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618795
|
5774455671
|
07/08/2023
|
BHARATBHAI SABURBHAUR BHABOR
|
BHARATBHAI SABURBHAUR BHABOR
|
1123005WL032958
|
00045
|
BARB0RANDHI
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618838
|
5774455675
|
07/08/2023
|
PATEL MANISHA BEN AMARSINGBHAI
|
PATEL MANISHA BEN AMARSINGBHAI
|
1123005WL032958
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618888
|
5774455670
|
07/08/2023
|
BARIA DHURUVIBEN CHIRAGBHAI
|
BARIA DHURUVIBEN CHIRAGBHAI
|
1123005WL032960
|
00045
|
BARB0RANDHI
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618889
|
5774455678
|
07/08/2023
|
PATEL DINESHBHAI AMARABHAI
|
PATEL DINESHBHAI AMARABHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618894
|
5774455696
|
07/08/2023
|
NANDABEN KANTIBHAI
|
NANDABEN KANTIBHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618915
|
5774455651
|
07/08/2023
|
JUVANBHAI SARTANBHAI
|
JUVANBHAI SARTANBHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618921
|
5774455650
|
07/08/2023
|
BHURIA PRATAPBHAI ZITHABHAI
|
BHURIA PRATAPBHAI ZITHABHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618926
|
5774455648
|
07/08/2023
|
SURESHBHAI M BHABHOR
|
SURESHBHAI M BHABHOR
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619038
|
5774455692
|
07/08/2023
|
Dangi Anitaben
|
Dangi Anitaben
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619039
|
5774455693
|
07/08/2023
|
Patel Ashokbhai Mohanbhai
|
Patel Ashokbhai Mohanbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619044
|
5774455685
|
07/08/2023
|
ashiben Saburbhai
|
ashiben Saburbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
GJ1123009_081023APB_FTO_150053
|
1123005000NRG24071020230882929
|
6975270184
|
08/10/2023
|
SATABEN
|
SATABEN
|
1123005WL056273
|
00045
|
BARB0RANDHI
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241299856
|
3103197563
|
10/03/2024
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL093807
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241299920
|
3103197410
|
10/03/2024
|
BARIA HITENDRABHAI GANPATBHAI
|
BARIA HITENDRABHAI GANPATBHAI
|
1123005WL093808
|
00415
|
SBIN0060323
|
1050
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300458
|
3103197466
|
10/03/2024
|
BAKILABEN
|
BAKILABEN
|
1123005WL093847
|
00688
|
FINO0001165
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300524
|
3103197260
|
10/03/2024
|
TINABEN
|
TINABEN
|
1123005WL093849
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300544
|
3103197241
|
10/03/2024
|
MANHARBHAI
|
MANHARBHAI
|
1123005WL093849
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994837
|
7961052861
|
10/11/2023
|
damor parulben ramanbhai
|
damor parulben ramanbhai
|
1123005WL066124
|
00045
|
BARB0RANDHI
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
GJ1123009_101123APB_FTO_171181
|
1123005000NRG24091120230998775
|
7964177621
|
10/11/2023
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1123005WL066396
|
00045
|
BARB0BANDIB
|
2200
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856791
|
6990571812
|
01/10/2023
|
RAJESHBHAI KIRANBHAI
|
RAJESHBHAI KIRANBHAI
|
1123005WL053696
|
00691
|
IPOS0000001
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856814
|
6990571769
|
01/10/2023
|
GOYARA NIRMALABEN BHARATBHAI
|
GOYARA NIRMALABEN BHARATBHAI
|
1123005WL053696
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
GJ1123009_011023FTO_145535
|
1123005000NRG24011020230857316
|
6990680466
|
01/10/2023
|
BHABHOR KURBANBHAI SONABHAI
|
BHABHOR KURBANBHAI SONABHAI
|
1123005WL053750
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
121
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859547
|
6990571620
|
01/10/2023
|
CHANDRASING KADAKIYABHAI BARIA
|
CHANDRASING KADAKIYABHAI BARIA
|
1123005WL054004
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859620
|
6990571648
|
01/10/2023
|
PARVATBHAI
|
PARVATBHAI
|
1123005WL054008
|
00688
|
FINO0001165
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
GJ1123009_020923APB_FTO_130478
|
1123005000NRG24020920230713280
|
5745077738
|
02/09/2023
|
RASLIBEN
|
RASLIBEN
|
1123005WL040959
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241150985
|
1738008884
|
05/01/2024
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL079557
|
00691
|
IPOS0000001
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241151054
|
1738008718
|
05/01/2024
|
PATEL GANPATBHAI SURSINGBHAI
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL079565
|
00688
|
FINO0001001
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241151925
|
1738008721
|
05/01/2024
|
SANTIBHAI
|
SANTIBHAI
|
1123005WL079654
|
00688
|
FINO0001001
|
1536
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610412
|
4418242775
|
04/08/2023
|
LALIBEN PRAVINBHAI BARIA
|
LALIBEN PRAVINBHAI BARIA
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610417
|
4418242720
|
04/08/2023
|
Patel Ushaben Gulabbhai
|
Patel Ushaben Gulabbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610422
|
4418242702
|
04/08/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610429
|
4418242734
|
04/08/2023
|
Baria Ramilaben Bhimabhai
|
Baria Ramilaben Bhimabhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610432
|
4418242733
|
04/08/2023
|
Baria Miteshbhai
|
Baria Miteshbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610433
|
4418242742
|
04/08/2023
|
Baria Maniben Punabhai
|
Baria Maniben Punabhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610440
|
4418242728
|
04/08/2023
|
atel Mnjilaben Ramjibhai
|
atel Mnjilaben Ramjibhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610627
|
4418242776
|
04/08/2023
|
SARDABEN
|
SARDABEN
|
1123005WL032372
|
00168
|
ICIC0002236
|
256
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736640
|
5744864922
|
07/09/2023
|
PRABHAT
|
PRABHAT
|
1123005WL043184
|
00168
|
ICIC0002238
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986837
|
8999953124
|
07/12/2023
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
137
|
GJ1123009_201023FTO_158954
|
1123005000NRG23091020231267626
|
6989394885
|
20/10/2023
|
BARIA JETALIBEN KIDIYABHAI
|
BARIA JETALIBEN KIDIYABHAI
|
1123005WL0066863
|
00057
|
BARB0BGGBXX
|
1434
|
03/11/2023
|
No Such Account
|
138
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266906
|
6989394893
|
20/10/2023
|
TARABEN
|
TARABEN
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
139
|
GJ1123009_010723FTO_82584
|
1123005000NRG24010720230470247
|
3284154996
|
01/07/2023
|
Sangada Varshaben Narvatbhai
|
Sangada Varshaben Narvatbhai
|
1123005WL024075
|
00057
|
BARB0BGGBXX
|
1536
|
10/07/2023
|
No Such Account
|
140
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24010920230698717
|
5745069226
|
02/09/2023
|
DAMOR KALPESHBHAI AMRABHAI
|
DAMOR KALPESHBHAI AMRABHAI
|
1123005WL039774
|
00691
|
IPOS0000001
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705897
|
5745069157
|
02/09/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL040387
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705900
|
5745069162
|
02/09/2023
|
MANGILIBEIN
|
MANGILIBEIN
|
1123005WL040387
|
00168
|
ICIC0002246
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705918
|
5745069123
|
02/09/2023
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
1123005WL040389
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705920
|
5745069130
|
02/09/2023
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
1123005WL040389
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230706128
|
5745069161
|
02/09/2023
|
kantibhai
|
kantibhai
|
1123005WL040398
|
00168
|
ICIC0002246
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
GJ1123009_020923APB_FTO_130055
|
1123005000NRG24010920230706198
|
5742219856
|
02/09/2023
|
KATARA DILIPBHAI MANSINGBHAI
|
KATARA DILIPBHAI MANSINGBHAI
|
1123005WL040402
|
00045
|
BARB0SANJEL
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241279197
|
3103190950
|
03/03/2024
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL092134
|
00057
|
BARB0BGGBXX
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281120
|
3103190854
|
03/03/2024
|
TINABEN
|
TINABEN
|
1123005WL092283
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281194
|
3103191302
|
03/03/2024
|
SHANKUTLABEN
|
SHANKUTLABEN
|
1123005WL092286
|
00688
|
FINO0001165
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281609
|
3103190777
|
03/03/2024
|
Chauhan Kankuben Ganpatbhai
|
Chauhan Kankuben Ganpatbhai
|
1123005WL092320
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
GJ1123009_021223APB_FTO_174844
|
1123005000NRG24021220231061723
|
9007740224
|
02/12/2023
|
NAYKA KANTIBHAI BHAGABHAI
|
NAYKA KANTIBHAI BHAGABHAI
|
1123005WL072133
|
00057
|
BARB0BGGBXX
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
GJ1123009_021223APB_FTO_174846
|
1123005000NRG24021220231061746
|
8995722733
|
02/12/2023
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL072139
|
00688
|
FINO0001001
|
2816
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
GJ1123009_030623FTO_49728
|
1123005000NRG24030620230281896
|
2342017736
|
03/06/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL014661
|
00688
|
FINO0001001
|
1792
|
09/06/2023
|
A/c Blocked or Frozen
|
154
|
GJ1123009_030823FTO_108694
|
1123005000NRG24030820230602853
|
4349993809
|
03/08/2023
|
HATHILA ISHVARBHAI LIMABHAI
|
HATHILA ISHVARBHAI LIMABHAI
|
1123005WL031821
|
00057
|
BARB0BGGBXX
|
1792
|
08/08/2023
|
A/c Blocked or Frozen
|
155
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724112
|
5745076409
|
04/09/2023
|
SARLABEN SURESHA BHAI
|
SARLABEN SURESHA BHAI
|
1123005WL041989
|
00691
|
IPOS0000001
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724114
|
5745076428
|
04/09/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL041989
|
00045
|
BARB0RANDHI
|
500
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
GJ1123009_010324APB_FTO_213947
|
1123005000NRG24010320241276895
|
3104665128
|
01/03/2024
|
HIMATBHAI GULAPBHAI
|
HIMATBHAI GULAPBHAI
|
1123005WL091935
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
GJ1123009_010324APB_FTO_213947
|
1123005000NRG24010320241276897
|
3104664737
|
01/03/2024
|
RAMESHBHAI KANUBHAI
|
RAMESHBHAI KANUBHAI
|
1123005WL091935
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856788
|
6990571740
|
01/10/2023
|
BHOPATBHAI RAMSINGBHAI
|
BHOPATBHAI RAMSINGBHAI
|
1123005WL053696
|
00691
|
IPOS0000001
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856802
|
6990571805
|
01/10/2023
|
HATHILA DINESHBHAI CHUNIYABHAI
|
HATHILA DINESHBHAI CHUNIYABHAI
|
1123005WL053696
|
00045
|
BARB0DASADO
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856848
|
6990571755
|
01/10/2023
|
GALAPBHAI
|
GALAPBHAI
|
1123005WL053706
|
00045
|
BARB0RANDHI
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859618
|
6990571628
|
01/10/2023
|
MOTIBHAI MAGLABHAI
|
MOTIBHAI MAGLABHAI
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859627
|
6990571622
|
01/10/2023
|
NANDABEN RANJITBHAI
|
NANDABEN RANJITBHAI
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
GJ1123009_071223FTO_176498
|
1123005000NRG24011220231056513
|
8999952976
|
07/12/2023
|
bariya minakshiben mukeshbhai
|
bariya minakshiben mukeshbhai
|
1123005WL0071783
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
165
|
GJ1123009_071223FTO_176498
|
1123005000NRG24011220231056553
|
8999953130
|
07/12/2023
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL0071789
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
166
|
GJ1123009_020923APB_FTO_130069
|
1123005000NRG24020920230708559
|
5745069264
|
02/09/2023
|
DAMOR GANPATBHAI RAMABHAI
|
DAMOR GANPATBHAI RAMABHAI
|
1123005WL040600
|
00045
|
BARB0DASADO
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
GJ1123009_020923APB_FTO_130069
|
1123005000NRG24020920230708562
|
5745069250
|
02/09/2023
|
Baria Ranjitbhai Rayjibhai
|
Baria Ranjitbhai Rayjibhai
|
1123005WL040600
|
00045
|
BARB0DASADO
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
GJ1123009_020923APB_FTO_130478
|
1123005000NRG24020920230709263
|
5745077737
|
02/09/2023
|
BHAGORA AMBABEN MANHARBHAI
|
BHAGORA AMBABEN MANHARBHAI
|
1123005WL040647
|
00045
|
BARB0RANDHI
|
3570
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
GJ1123009_021223APB_FTO_174845
|
1123005000NRG24021220231061471
|
8995722510
|
02/12/2023
|
NATVARBHAI BABUBHAI
|
NATVARBHAI BABUBHAI
|
1123005WL072122
|
00691
|
IPOS0000001
|
200
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
GJ1123009_030224APB_FTO_202132
|
1123005000NRG24030220241221944
|
2155081669
|
03/02/2024
|
Bharavad jayesh bhia Hira Bhai
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL086843
|
00045
|
BARB0BANDIB
|
2304
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241148771
|
1738009000
|
05/01/2024
|
BARIA RAVINDRABHAI GOPALBHAI
|
BARIA RAVINDRABHAI GOPALBHAI
|
1123005WL079335
|
00045
|
BARB0DASADO
|
1280
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241148999
|
1738008797
|
05/01/2024
|
HATHILA PRATAPBHAI KADAKIYABHAI
|
HATHILA PRATAPBHAI KADAKIYABHAI
|
1123005WL079361
|
00045
|
BARB0MEGHRA
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149004
|
1738008981
|
05/01/2024
|
HATHILA DILIPBHAI NARAVATBHAI
|
HATHILA DILIPBHAI NARAVATBHAI
|
1123005WL079361
|
00045
|
BARB0DUDPAN
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149006
|
1738008891
|
05/01/2024
|
HATHILA PRAVINBHAI NARAVATBHAI
|
HATHILA PRAVINBHAI NARAVATBHAI
|
1123005WL079361
|
00691
|
IPOS0000001
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610414
|
4418242723
|
04/08/2023
|
Bhabhor Manishben
|
Bhabhor Manishben
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
GJ1123009_011023FTO_145535
|
1123005000NRG24011020230857311
|
6990680467
|
01/10/2023
|
Nayaka Shanabhai Rupabhai
|
Nayaka Shanabhai Rupabhai
|
1123005WL053750
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
177
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859626
|
6990571644
|
01/10/2023
|
BARIYA KAILASHBEN NARESHBHAI
|
BARIYA KAILASHBEN NARESHBHAI
|
1123005WL054008
|
00114
|
GSCB0PDC001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
GJ1123009_071223FTO_176498
|
1123005000NRG24011220231056207
|
8999952830
|
07/12/2023
|
Bariya Rekhaben Arjunbhai
|
Bariya Rekhaben Arjunbhai
|
1123005WL0071750
|
00688
|
FINO0001001
|
1000
|
01/01/2024
|
No Such Account
|
179
|
GJ1123009_071223FTO_176498
|
1123005000NRG24011220231056516
|
8999952906
|
07/12/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0071785
|
00045
|
BARB0BANDIB
|
10
|
01/01/2024
|
Account closed
|
180
|
GJ1123009_071223FTO_176498
|
1123005000NRG24011220231056699
|
8999953131
|
07/12/2023
|
LUHAR ARVIDBHAI
|
LUHAR ARVIDBHAI
|
1123005WL0071796
|
00045
|
BARB0RANDHI
|
1280
|
01/01/2024
|
No Such Account
|
181
|
GJ1123009_021223APB_FTO_174826
|
1123005000NRG24011220231056702
|
9004726290
|
02/12/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL071797
|
00045
|
BARB0BANDIB
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
GJ1123009_040523FTO_17849
|
1123005000NRG24030520230088268
|
1480413451
|
04/05/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL004993
|
00168
|
ICIC0002247
|
1280
|
12/05/2023
|
Account closed
|
183
|
GJ1123009_030823APB_FTO_109095
|
1123005000NRG24030820230605799
|
4350614819
|
03/08/2023
|
Baria Premilaben Babubhai
|
Baria Premilaben Babubhai
|
1123005WL032041
|
00045
|
BARB0RANDHI
|
1195
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
GJ1123009_030923APB_FTO_130777
|
1123005000NRG24030920230718771
|
5742216711
|
03/09/2023
|
DAMOR ASMITABEN RANCHHODBHAI
|
DAMOR ASMITABEN RANCHHODBHAI
|
1123005WL041358
|
00415
|
SBIN0015500
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149005
|
1738008984
|
05/01/2024
|
HATHILA RAHULABHAI ALKESHBHAI
|
HATHILA RAHULABHAI ALKESHBHAI
|
1123005WL079361
|
00045
|
BARB0DUDPAN
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241151053
|
1738008717
|
05/01/2024
|
PATEL GANPATBHAI SURSINGBHAI
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL079565
|
00688
|
FINO0001001
|
2816
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610413
|
4418242722
|
04/08/2023
|
Bhabhor Pradipbhai Dalubhai
|
Bhabhor Pradipbhai Dalubhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610415
|
4418242704
|
04/08/2023
|
Patel Rajubhai Pratapbh
|
Patel Rajubhai Pratapbh
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610436
|
4418242740
|
04/08/2023
|
Hathila Manishbhai Madiyabhai
|
Hathila Manishbhai Madiyabhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610623
|
4418242777
|
04/08/2023
|
SANTOHBEN
|
SANTOHBEN
|
1123005WL032372
|
00691
|
IPOS0000001
|
256
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
GJ1123009_061023APB_FTO_148933
|
1123005000NRG24061020230874064
|
6989239212
|
06/10/2023
|
Kishori Jyotsanaben Karshanbhai
|
Kishori Jyotsanaben Karshanbhai
|
1123005WL055365
|
00045
|
BARB0RANDHI
|
2868
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
GJ1123009_080523APB_FTO_22715
|
1123005000NRG24070520230120306
|
1539770534
|
08/05/2023
|
SHANKARBHAI SOMABHAI
|
SHANKARBHAI SOMABHAI
|
1123005WL006459
|
00045
|
BARB0BANDIB
|
1536
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736604
|
5744864867
|
07/09/2023
|
rajeshbhai
|
rajeshbhai
|
1123005WL043183
|
00045
|
BARB0BANDIB
|
140
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736613
|
5744864887
|
07/09/2023
|
NIRUBEN
|
NIRUBEN
|
1123005WL043183
|
00114
|
GSCB0PDC001
|
140
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986858
|
8999953012
|
07/12/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
196
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253862
|
1876875105
|
01/04/2023
|
MITULBHAI
|
MITULBHAI
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
197
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253870
|
1876875091
|
01/04/2023
|
GITABEN
|
GITABEN
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
198
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253872
|
1876875093
|
01/04/2023
|
LALUBHAI
|
LALUBHAI
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
199
|
GJ1123009_020923APB_FTO_130059
|
1123005000NRG24010920230705805
|
5742222972
|
02/09/2023
|
CHNDUBHAI BILAVAL
|
CHNDUBHAI BILAVAL
|
1123005WL040380
|
00045
|
BARB0DUDPAN
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
GJ1123009_020923APB_FTO_130059
|
1123005000NRG24010920230705844
|
5742222973
|
02/09/2023
|
BILVAL KALPESHBHAI BHARATBHAI
|
BILVAL KALPESHBHAI BHARATBHAI
|
1123005WL040382
|
00045
|
BARB0DUDPAN
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
GJ1123009_020923APB_FTO_130059
|
1123005000NRG24010920230705850
|
5742222956
|
02/09/2023
|
NINAMA ASMITABEN MUKESHBHAI
|
NINAMA ASMITABEN MUKESHBHAI
|
1123005WL040383
|
00691
|
IPOS0000001
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602914
|
4350614759
|
03/08/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL031822
|
00045
|
BARB0DASADO
|
1792
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24031120230963619
|
7363772677
|
04/11/2023
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL063409
|
00045
|
BARB0RANDHI
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
GJ1123009_041123APB_FTO_166237
|
1123005000NRG24031120230964796
|
7367001390
|
04/11/2023
|
Luhar Rahulkumar Ashokbhai
|
Luhar Rahulkumar Ashokbhai
|
1123005WL063486
|
00057
|
BARB0BGGBXX
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
GJ1123009_051023APB_FTO_148449
|
1123005000NRG24041020230863093
|
6990565499
|
05/10/2023
|
makvana hadiben dhanabhai
|
makvana hadiben dhanabhai
|
1123005WL054364
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24041120230966196
|
7363772687
|
04/11/2023
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL063652
|
00045
|
BARB0RANDHI
|
768
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24041120230966445
|
7363772689
|
04/11/2023
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
1123005WL063664
|
00045
|
BARB0RANDHI
|
5
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
GJ1123009_041123APB_FTO_166193
|
1123005000NRG24041120230966587
|
7363786558
|
04/11/2023
|
AD NAYNABEN ARVINDBHAI
|
AD NAYNABEN ARVINDBHAI
|
1123005WL063675
|
00045
|
BARB0RANDHI
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24060320241291984
|
3103632737
|
08/03/2024
|
DAMOR SANTOSH BHAI
|
DAMOR SANTOSH BHAI
|
1123005WL093273
|
00688
|
FINO0001001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
GJ1123009_060723APB_FTO_85934
|
1123005000NRG24060720230497050
|
3376130938
|
06/07/2023
|
parmar surtiben bhagubhai
|
parmar surtiben bhagubhai
|
1123005WL025566
|
00691
|
IPOS0000001
|
1792
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
GJ1123009_060723APB_FTO_85934
|
1123005000NRG24060720230497060
|
3376130936
|
06/07/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL025566
|
00691
|
IPOS0000001
|
1792
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732641
|
5747804730
|
06/09/2023
|
GIRISHBHAI RAMESH
|
GIRISHBHAI RAMESH
|
1123005WL042884
|
00045
|
BARB0LIMKHE
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241294428
|
3103632121
|
08/03/2024
|
MUKESHBHAI BHARATBHAI
|
MUKESHBHAI BHARATBHAI
|
1123005WL093439
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503109
|
3409138952
|
08/07/2023
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL025901
|
00045
|
BARB0RANDHI
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
GJ1123009_070923APB_FTO_133105
|
1123005000NRG24070920230735979
|
5747812910
|
07/09/2023
|
REKAHBEN
|
REKAHBEN
|
1123005WL043137
|
00415
|
SBIN0000273
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
GJ1123009_010324APB_FTO_213947
|
1123005000NRG24010320241276652
|
3104665150
|
01/03/2024
|
Baria Urmilaben Ganpatbhai
|
Baria Urmilaben Ganpatbhai
|
1123005WL091923
|
00045
|
BARB0DASADO
|
3584
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
GJ1123009_030923APB_FTO_130777
|
1123005000NRG24010920230707410
|
5742216705
|
03/09/2023
|
VIPULBHAI
|
VIPULBHAI
|
1123005WL040489
|
00045
|
BARB0SANJEL
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856779
|
6990571804
|
01/10/2023
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL053696
|
00045
|
BARB0DASADO
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856818
|
6990571762
|
01/10/2023
|
DAMOR LALITABEN VIRSINGBHAI
|
DAMOR LALITABEN VIRSINGBHAI
|
1123005WL053696
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856837
|
6990571734
|
01/10/2023
|
Dayra Narvatbhai Jitabhai
|
Dayra Narvatbhai Jitabhai
|
1123005WL053700
|
00691
|
IPOS0000001
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859548
|
6990571649
|
01/10/2023
|
baria kevalbhai
|
baria kevalbhai
|
1123005WL054004
|
00168
|
ICIC0002238
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859588
|
6990571642
|
01/10/2023
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859625
|
6990571647
|
01/10/2023
|
USHABEN MOTIBHAI
|
USHABEN MOTIBHAI
|
1123005WL054008
|
00688
|
FINO0001165
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
GJ1123009_020923APB_FTO_130069
|
1123005000NRG24020920230708585
|
5745069235
|
02/09/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL040604
|
00691
|
IPOS0000001
|
1785
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
GJ1123009_040523FTO_17849
|
1123005000NRG24030520230088267
|
1480413450
|
04/05/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL004993
|
00168
|
ICIC0002247
|
1280
|
12/05/2023
|
Account closed
|
226
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241148997
|
1738008796
|
05/01/2024
|
HATHILA SURESHBHAI KADAKIYABHAI
|
HATHILA SURESHBHAI KADAKIYABHAI
|
1123005WL079361
|
00045
|
BARB0MEGHRA
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149000
|
1738008798
|
05/01/2024
|
HATHILA JAYESHBHAI KADAKIYABHAI
|
HATHILA JAYESHBHAI KADAKIYABHAI
|
1123005WL079361
|
00045
|
BARB0MEGHRA
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610424
|
4418242726
|
04/08/2023
|
Dangi Ranjitbhai R
|
Dangi Ranjitbhai R
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610425
|
4418242727
|
04/08/2023
|
Dangi Kalatiben
|
Dangi Kalatiben
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610437
|
4418242741
|
04/08/2023
|
Hathila Tinaben
|
Hathila Tinaben
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
GJ1123009_051123FTO_166821
|
1123005000NRG24051120230976239
|
7344394058
|
05/11/2023
|
BARIA KANKUBEN SANJAYBHAI
|
BARIA KANKUBEN SANJAYBHAI
|
1123005WL064590
|
00045
|
BARB0RANDHI
|
1792
|
10/11/2023
|
A/c Blocked or Frozen
|
232
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736616
|
5744864888
|
07/09/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL043183
|
00165
|
IBKL0001976
|
140
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736621
|
5744864872
|
07/09/2023
|
NAYAK SABURBHAI JESHINGBHAI
|
NAYAK SABURBHAI JESHINGBHAI
|
1123005WL043183
|
00045
|
BARB0BANDIB
|
140
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736644
|
5744864899
|
07/09/2023
|
RAMILABEN KALYANBHAI
|
RAMILABEN KALYANBHAI
|
1123005WL043184
|
00688
|
FINO0001165
|
768
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253871
|
1876875092
|
01/04/2023
|
JINALBEN
|
JINALBEN
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
236
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253932
|
1876874965
|
01/04/2023
|
ARTIBEN
|
ARTIBEN
|
1123005WL065287
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
237
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253935
|
1876875064
|
01/04/2023
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL065287
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
A/c Blocked or Frozen
|
238
|
GJ1123009_020923APB_FTO_130059
|
1123005000NRG24010920230705839
|
5742222945
|
02/09/2023
|
BHAGORA BUDHALA BHAI CHUNIYA BHAI
|
BHAGORA BUDHALA BHAI CHUNIYA BHAI
|
1123005WL040382
|
00168
|
ICIC0000538
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708651
|
5745079154
|
03/09/2023
|
RINKUBHAI
|
RINKUBHAI
|
1123005WL040609
|
00045
|
BARB0LIMKHE
|
300
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708675
|
5745079136
|
03/09/2023
|
PAGI MUKESHBHAI
|
PAGI MUKESHBHAI
|
1123005WL040609
|
00691
|
IPOS0000001
|
1560
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24021120230959035
|
7363772679
|
04/11/2023
|
MANSHING
|
MANSHING
|
1123005WL063074
|
00045
|
BARB0RANDHI
|
1280
|
10/11/2023
|
A/c Blocked or Frozen
|
242
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602912
|
4350614756
|
03/08/2023
|
NAT NARAYANBHAI CHETANBHAI
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL031822
|
00045
|
BARB0DASADO
|
1024
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
GJ1123009_031123FTO_165917
|
1123005000NRG24031120230962270
|
7364772953
|
03/11/2023
|
PATEL SURESHBHAI MAHESHBHAI
|
PATEL SURESHBHAI MAHESHBHAI
|
1123005WL063324
|
00045
|
BARB0RANDHI
|
2250
|
10/11/2023
|
Account closed
|
244
|
GJ1123009_031223APB_FTO_174880
|
1123005000NRG24031220231062537
|
9007739668
|
03/12/2023
|
Dayra Narvatbhai Jitabhai
|
Dayra Narvatbhai Jitabhai
|
1123005WL072221
|
00691
|
IPOS0000001
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
GJ1123009_060723APB_FTO_85934
|
1123005000NRG24060720230497051
|
3376130939
|
06/07/2023
|
PARMAR SAVITABEN
|
PARMAR SAVITABEN
|
1123005WL025566
|
00691
|
IPOS0000001
|
1792
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732640
|
5747804727
|
06/09/2023
|
Parmar Kaliben Libabhai
|
Parmar Kaliben Libabhai
|
1123005WL042884
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
GJ1123009_201023FTO_158959
|
1123005000NRG24061020230877683
|
6989395217
|
20/10/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
256
|
03/11/2023
|
Account closed
|
248
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241296085
|
3103632256
|
08/03/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL093549
|
00691
|
IPOS0000001
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
GJ1123009_071223APB_FTO_176899
|
1123005000NRG24071220231075348
|
9004730080
|
07/12/2023
|
Parmar Virsingbhai Jorsingbhai
|
Parmar Virsingbhai Jorsingbhai
|
1123005WL073240
|
00045
|
BARB0DUDPAN
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
GJ1123009_071223APB_FTO_176899
|
1123005000NRG24071220231075404
|
9004730106
|
07/12/2023
|
SUMITRABEN MUKESHBHAI GONDIYA
|
SUMITRABEN MUKESHBHAI GONDIYA
|
1123005WL073245
|
00415
|
SBIN0016051
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624713
|
5774399898
|
10/08/2023
|
Patel Krisnaben Gulabbhai
|
Patel Krisnaben Gulabbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624718
|
5774399908
|
10/08/2023
|
Dangi Ranjitbhai R
|
Dangi Ranjitbhai R
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624722
|
5774399902
|
10/08/2023
|
Jamnaben Gulabbhai
|
Jamnaben Gulabbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624729
|
5774399881
|
10/08/2023
|
Dangi Rameshbhai Virabhai
|
Dangi Rameshbhai Virabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624737
|
5774399893
|
10/08/2023
|
ashiben Saburbhai
|
ashiben Saburbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
GJ1123009_010423APB_FTO_313
|
1123005000NRG23010420231253095
|
1877592195
|
01/04/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL065234
|
00691
|
IPOS0000001
|
2629
|
26/05/2023
|
A/c Blocked or Frozen
|
257
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253857
|
1876875100
|
01/04/2023
|
JOTIBEN
|
JOTIBEN
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
258
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253859
|
1876875098
|
01/04/2023
|
DHOLUBHAI
|
DHOLUBHAI
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
259
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253861
|
1876875104
|
01/04/2023
|
BHANUBEN
|
BHANUBEN
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
260
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253863
|
1876875102
|
01/04/2023
|
NILAMBHAI
|
NILAMBHAI
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
261
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253869
|
1876875090
|
01/04/2023
|
HARDIKBHAI
|
HARDIKBHAI
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
262
|
GJ1123009_020923APB_FTO_130057
|
1123005000NRG24010920230699305
|
5745069009
|
02/09/2023
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL039856
|
00045
|
BARB0RANDHI
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708788
|
5745079164
|
03/09/2023
|
SONTABEN
|
SONTABEN
|
1123005WL040618
|
00045
|
BARB0BANDIB
|
1400
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
GJ1123009_041123APB_FTO_166193
|
1123005000NRG24021120230958857
|
7363786557
|
04/11/2023
|
DINESBHAI
|
DINESBHAI
|
1123005WL063046
|
00045
|
BARB0DASADO
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
GJ1123009_021223APB_FTO_174829
|
1123005000NRG24021220231057027
|
9000360771
|
02/12/2023
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
1123005WL071833
|
00691
|
IPOS0000001
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602920
|
4350614757
|
03/08/2023
|
CHAREL KANAJIBHAI CHATURBHAI
|
CHAREL KANAJIBHAI CHATURBHAI
|
1123005WL031823
|
00045
|
BARB0DASADO
|
250
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24031120230962399
|
7363772700
|
04/11/2023
|
DINESHBHAI JAGALABHAI
|
DINESHBHAI JAGALABHAI
|
1123005WL063334
|
00114
|
GSCB0PDC001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24031120230964301
|
7363772660
|
04/11/2023
|
bariar rakeshbhai gulapbhai
|
bariar rakeshbhai gulapbhai
|
1123005WL063451
|
00045
|
BARB0BANDIB
|
1792
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
GJ1123009_041123APB_FTO_166237
|
1123005000NRG24031120230964795
|
7367001374
|
04/11/2023
|
RAVAT LIMSIGBHAI VECHATBHAI
|
RAVAT LIMSIGBHAI VECHATBHAI
|
1123005WL063486
|
00168
|
ICIC0000538
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
GJ1123009_031223FTO_174877
|
1123005000NRG24031220231062532
|
9005340194
|
03/12/2023
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL072220
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
271
|
GJ1123009_040823APB_FTO_110006
|
1123005000NRG24040820230607648
|
4418502809
|
04/08/2023
|
SANTABEN DHANABHAI
|
SANTABEN DHANABHAI
|
1123005WL032142
|
00691
|
IPOS0000001
|
1785
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
GJ1123009_040823APB_FTO_110006
|
1123005000NRG24040820230607653
|
4418502822
|
04/08/2023
|
MADHUBEN BHOPATBHAI BAINIYA
|
MADHUBEN BHOPATBHAI BAINIYA
|
1123005WL032142
|
00045
|
BARB0BANDIB
|
1785
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
GJ1123009_051023APB_FTO_148449
|
1123005000NRG24041020230863096
|
6990565508
|
05/10/2023
|
damor parulben ramanbhai
|
damor parulben ramanbhai
|
1123005WL054364
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
GJ1123009_060723APB_FTO_85934
|
1123005000NRG24060720230497061
|
3376130937
|
06/07/2023
|
PARGI KANCANBEN MAGANBHAI
|
PARGI KANCANBEN MAGANBHAI
|
1123005WL025566
|
00691
|
IPOS0000001
|
1792
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732661
|
5747804792
|
06/09/2023
|
BARIA DHOLIBEN RAMNBHAI
|
BARIA DHOLIBEN RAMNBHAI
|
1123005WL042887
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732702
|
5747804729
|
06/09/2023
|
PARMAR DHOLIBEN SHANABHAI
|
PARMAR DHOLIBEN SHANABHAI
|
1123005WL042892
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
GJ1123009_020923APB_FTO_130060
|
1123005000NRG24010920230706151
|
5745069052
|
02/09/2023
|
RATHOD NATVARBHAI SOMABHAI
|
RATHOD NATVARBHAI SOMABHAI
|
1123005WL040399
|
00691
|
IPOS0000001
|
2304
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
GJ1123009_020923APB_FTO_130060
|
1123005000NRG24010920230706370
|
5745069059
|
02/09/2023
|
SELESHBHAI PRATAPBHAI
|
SELESHBHAI PRATAPBHAI
|
1123005WL040419
|
00045
|
BARB0BANDIB
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054658
|
9000360664
|
01/12/2023
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
1123005WL071606
|
00045
|
BARB0SANJEL
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
GJ1123009_020923APB_FTO_130067
|
1123005000NRG24020920230708598
|
5743143144
|
02/09/2023
|
RATNIBEN MADHUBHAI
|
RATNIBEN MADHUBHAI
|
1123005WL040605
|
00045
|
BARB0DASADO
|
1050
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710956
|
5742216445
|
03/09/2023
|
PATEL DAXABEN
|
PATEL DAXABEN
|
1123005WL040755
|
00468
|
UBIN0547468
|
55
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710961
|
5742216515
|
03/09/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL040755
|
00045
|
BARB0PIPLOD
|
60
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716838
|
5742216452
|
03/09/2023
|
PATEL KAMLESHKUMAR SURSINGBHAI
|
PATEL KAMLESHKUMAR SURSINGBHAI
|
1123005WL041256
|
00045
|
BARB0DASADO
|
600
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
284
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230962245
|
7363774336
|
04/11/2023
|
KALPANABEN
|
KALPANABEN
|
1123005WL063323
|
00165
|
IBKL0001006
|
500
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
GJ1123009_070324APB_FTO_218261
|
1123005000NRG24060320241288728
|
3105807277
|
07/03/2024
|
BARIA KALPNABEN RANJITBHAI
|
BARIA KALPNABEN RANJITBHAI
|
1123005WL093031
|
00045
|
BARB0BANDIB
|
4096
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
GJ1123009_061023APB_FTO_149011
|
1123005000NRG24061020230871091
|
6990798377
|
06/10/2023
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL055093
|
00688
|
FINO0001001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
GJ1123009_071223APB_FTO_176422
|
1123005000NRG24071220231073004
|
9007750431
|
07/12/2023
|
PARMAR BHIMABHAI MANCHUKBHAI
|
PARMAR BHIMABHAI MANCHUKBHAI
|
1123005WL073045
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515089
|
3439966394
|
10/07/2023
|
baria mitalben dineshbhai
|
baria mitalben dineshbhai
|
1123005WL026378
|
00045
|
BARB0SANJEL
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
GJ1123009_090923APB_FTO_133785
|
1123005000NRG24080920230743027
|
5745111319
|
09/09/2023
|
BILWAL ABHESINGBHAI HIRABHAI
|
BILWAL ABHESINGBHAI HIRABHAI
|
1123005WL043797
|
00045
|
BARB0BANDIB
|
1050
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
GJ1123009_090923APB_FTO_133795
|
1123005000NRG24080920230743370
|
5742888430
|
09/09/2023
|
Joshanaben prabhatbhai
|
Joshanaben prabhatbhai
|
1123005WL043818
|
00045
|
BARB0GUNDAH
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
GJ1123009_081023APB_FTO_150108
|
1123005000NRG24081020230884494
|
6975267195
|
08/10/2023
|
BARIA PUSHPABEN VIKRAMBHAI
|
BARIA PUSHPABEN VIKRAMBHAI
|
1123005WL056432
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24100720230517550
|
3439966425
|
10/07/2023
|
Baria Jashuben
|
Baria Jashuben
|
1123005WL026536
|
00045
|
BARB0DASADO
|
512
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
GJ1123009_110923APB_FTO_134434
|
1123005000NRG24110920230756600
|
5836417433
|
11/09/2023
|
Bhuriya Kalubhai Nanubhai
|
Bhuriya Kalubhai Nanubhai
|
1123005WL045110
|
00415
|
SBIN0003315
|
1792
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
GJ1123009_110923APB_FTO_134434
|
1123005000NRG24110920230756607
|
5836417439
|
11/09/2023
|
BHuriya Parvatbhai Dhanabhai
|
BHuriya Parvatbhai Dhanabhai
|
1123005WL045110
|
00415
|
SBIN0003315
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
GJ1123009_110923APB_FTO_134434
|
1123005000NRG24110920230756616
|
5836417440
|
11/09/2023
|
BARIA BHALABHAI VECHATBHAI
|
BARIA BHALABHAI VECHATBHAI
|
1123005WL045111
|
00415
|
SBIN0003315
|
256
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
GJ1123009_010124FTO_188931
|
1123005000NRG24010120241139969
|
0205759126
|
01/01/2024
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL078385
|
00045
|
BARB0RANDHI
|
1280
|
07/02/2024
|
No Such Account
|
297
|
GJ1123009_010124FTO_188931
|
1123005000NRG24010120241140024
|
0205759131
|
01/01/2024
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL078387
|
00045
|
BARB0RANDHI
|
500
|
07/02/2024
|
No Such Account
|
298
|
GJ1123009_010723APB_FTO_82580
|
1123005000NRG24010720230472845
|
3284590491
|
01/07/2023
|
GOVINDBHAI SORMABHAI
|
GOVINDBHAI SORMABHAI
|
1123005WL024168
|
00168
|
ICIC0000538
|
3584
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230698825
|
5742223062
|
02/09/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL039786
|
00688
|
FINO0001165
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230698922
|
5742223067
|
02/09/2023
|
PRABHAT
|
PRABHAT
|
1123005WL039801
|
00168
|
ICIC0002238
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705789
|
5742223027
|
02/09/2023
|
DAMOR RANJAN BEN MOHAN BHAI
|
DAMOR RANJAN BEN MOHAN BHAI
|
1123005WL040378
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859608
|
6990680277
|
01/10/2023
|
baria sanjaybhai
|
baria sanjaybhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
303
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859614
|
6990680279
|
01/10/2023
|
dholiben
|
dholiben
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
304
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859629
|
6990680264
|
01/10/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
305
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859638
|
6990680254
|
01/10/2023
|
dama rayjibhai
|
dama rayjibhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
306
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708733
|
5745076314
|
03/09/2023
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL040616
|
00688
|
FINO0001165
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708763
|
5745076319
|
03/09/2023
|
BHUPATSIH
|
BHUPATSIH
|
1123005WL040617
|
00688
|
FINO0001165
|
1400
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
GJ1123009_030923APB_FTO_130780
|
1123005000NRG24020920230710692
|
5743139796
|
03/09/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL040739
|
00688
|
FINO0001165
|
700
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
GJ1123009_031023FTO_146564
|
1123005000NRG24031020230861850
|
6989390285
|
03/10/2023
|
nayaka rakeshbhai
|
nayaka rakeshbhai
|
1123005WL054261
|
00057
|
BARB0BGGBXX
|
1792
|
03/11/2023
|
No Such Account
|
310
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230862956
|
6990920422
|
06/10/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL054359
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
GJ1123009_051123APB_FTO_166824
|
1123005000NRG24041120230971338
|
7344358724
|
05/11/2023
|
Chaturbhai
|
Chaturbhai
|
1123005WL064115
|
00045
|
BARB0RANDHI
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
GJ1123009_051123APB_FTO_166824
|
1123005000NRG24041120230971340
|
7344358725
|
05/11/2023
|
Kelashben kanubhai
|
Kelashben kanubhai
|
1123005WL064115
|
00045
|
BARB0DASADO
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
GJ1123009_071223FTO_176492
|
1123005000NRG24061020230875959
|
8999952462
|
07/12/2023
|
SHUSILABEN NARVATBHAI
|
SHUSILABEN NARVATBHAI
|
1123005WL0055538
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
A/c Blocked or Frozen
|
314
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24070920230736824
|
5741337970
|
09/09/2023
|
Parmar Sachinkumar G
|
Parmar Sachinkumar G
|
1123005WL043194
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24070920230736827
|
5741338027
|
09/09/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL043194
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986848
|
8999952415
|
07/12/2023
|
patel shantaben
|
patel shantaben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
317
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24010920230706230
|
5742216434
|
03/09/2023
|
Baria Samaratben Himmatbhai
|
Baria Samaratben Himmatbhai
|
1123005WL040407
|
00045
|
BARB0RANDHI
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054637
|
9000360634
|
01/12/2023
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL071606
|
00691
|
IPOS0000001
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
GJ1123009_011223APB_FTO_174532
|
1123005000NRG24011220231055883
|
8995724380
|
01/12/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL071711
|
00691
|
IPOS0000001
|
2040
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
GJ1123009_020923APB_FTO_130065
|
1123005000NRG24020920230708451
|
5745069277
|
02/09/2023
|
SONALBEN
|
SONALBEN
|
1123005WL040594
|
00045
|
BARB0BANDIB
|
1785
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
GJ1123009_040124APB_FTO_190260
|
1123005000NRG24030120241148330
|
1738000755
|
04/01/2024
|
Baria Sanjaybhai Bharatbhai
|
Baria Sanjaybhai Bharatbhai
|
1123005WL079307
|
00057
|
BARB0BGGBXX
|
2816
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
GJ1123009_061023APB_FTO_149059
|
1123005000NRG24031020230862460
|
6989235506
|
06/10/2023
|
PATEL SEJALBEN MANGALSINH
|
PATEL SEJALBEN MANGALSINH
|
1123005WL054316
|
00045
|
BARB0RANDHI
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230962244
|
7363774354
|
04/11/2023
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL063323
|
00114
|
GSCB0PDC001
|
500
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230962258
|
7363774368
|
04/11/2023
|
KIKABHAI RAMSHINGBHAI
|
KIKABHAI RAMSHINGBHAI
|
1123005WL063324
|
00688
|
FINO0001165
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
GJ1123009_040923FTO_131441
|
1123005000NRG24040920230720729
|
5744816316
|
04/09/2023
|
SAGITABEN SHANKARBHAI
|
SAGITABEN SHANKARBHAI
|
1123005WL041581
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
No Such Account
|
326
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241159376
|
1741460601
|
06/01/2024
|
BARIYA TINABEN DINESHBHAI
|
BARIYA TINABEN DINESHBHAI
|
1123005WL080467
|
00045
|
BARB0LIMKHE
|
1280
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241159379
|
1741460604
|
06/01/2024
|
BARIA PANKAJBHAI MANSINGBHAI
|
BARIA PANKAJBHAI MANSINGBHAI
|
1123005WL080467
|
00045
|
BARB0LIMKHE
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
GJ1123009_060124APB_FTO_191244
|
1123005000NRG24060120241161320
|
1741463939
|
06/01/2024
|
BARIA GOVINDBHAI SORAMBHAI
|
BARIA GOVINDBHAI SORAMBHAI
|
1123005WL080683
|
00688
|
FINO0001001
|
3328
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877632
|
6990688043
|
20/10/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
330
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877633
|
6990688044
|
20/10/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
331
|
GJ1123009_201023FTO_158963
|
1123005000NRG24061020230877649
|
6990688883
|
20/10/2023
|
DAMOR SUMITRABEN ARVINDBHAI
|
DAMOR SUMITRABEN ARVINDBHAI
|
1123005WL0055731
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
332
|
GJ1123009_201023FTO_158963
|
1123005000NRG24061020230877652
|
6990688805
|
20/10/2023
|
ARATSINGH CHATRSINGH
|
ARATSINGH CHATRSINGH
|
1123005WL0055731
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
333
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877695
|
6990688054
|
20/10/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
512
|
03/11/2023
|
A/c Blocked or Frozen
|
334
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515120
|
3439966350
|
10/07/2023
|
PUSPABEN
|
PUSPABEN
|
1123005WL026378
|
00691
|
IPOS0000001
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24100720230517549
|
3439966407
|
10/07/2023
|
Baria Nareshbhai S
|
Baria Nareshbhai S
|
1123005WL026536
|
00057
|
BARB0BGGBXX
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
336
|
GJ1123009_100823APB_FTO_113401
|
1123005000NRG24100820230623640
|
5775020177
|
10/08/2023
|
VADI BHARATBHAI MAGANBHAI
|
VADI BHARATBHAI MAGANBHAI
|
1123005WL033403
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230698834
|
5742223030
|
02/09/2023
|
BARIA MANILAL AMARSINH
|
BARIA MANILAL AMARSINH
|
1123005WL039787
|
00165
|
IBKL0001006
|
1722
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705794
|
5742223032
|
02/09/2023
|
DAMOR ALPA BEN MAHENDRA BHAI
|
DAMOR ALPA BEN MAHENDRA BHAI
|
1123005WL040378
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
GJ1123009_011023FTO_145583
|
1123005000NRG24011020230859258
|
6989389318
|
01/10/2023
|
tavaiyad gangaben
|
tavaiyad gangaben
|
1123005WL053963
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
340
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859592
|
6990680259
|
01/10/2023
|
dama subhashbhai
|
dama subhashbhai
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
341
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859607
|
6990680276
|
01/10/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
342
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859637
|
6990680255
|
01/10/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
343
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708706
|
5745076342
|
03/09/2023
|
KAILASHBEN
|
KAILASHBEN
|
1123005WL040615
|
00168
|
ICIC0002238
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708740
|
5745076285
|
03/09/2023
|
patel keshariben babubhai
|
patel keshariben babubhai
|
1123005WL040616
|
00045
|
BARB0BANDIB
|
12
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708762
|
5745076318
|
03/09/2023
|
KALIBEN
|
KALIBEN
|
1123005WL040617
|
00688
|
FINO0001165
|
1400
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708764
|
5745076320
|
03/09/2023
|
MOAHANBHAI
|
MOAHANBHAI
|
1123005WL040617
|
00688
|
FINO0001165
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
GJ1123009_030923APB_FTO_130780
|
1123005000NRG24030920230718758
|
5743139792
|
03/09/2023
|
DINESHBHAI
|
DINESHBHAI
|
1123005WL041357
|
00045
|
BARB0RANDHI
|
512
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
GJ1123009_061123APB_FTO_167524
|
1123005000NRG24061120230979973
|
7344351150
|
06/11/2023
|
DAMOR SHANDIPBHAI
|
DAMOR SHANDIPBHAI
|
1123005WL064966
|
00045
|
BARB0RANDHI
|
256
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
349
|
GJ1123009_080523FTO_21768
|
1123005000NRG24070520230120273
|
1539652465
|
08/05/2023
|
sumitraben pravinbhai
|
sumitraben pravinbhai
|
1123005WL006457
|
00168
|
ICIC0002246
|
1536
|
13/05/2023
|
A/c Blocked or Frozen
|
350
|
GJ1123009_080723APB_FTO_89799
|
1123005000NRG24070720230503100
|
3409130793
|
08/07/2023
|
PARGI JAYESHBHAI DIRUBHAi
|
PARGI JAYESHBHAI DIRUBHAi
|
1123005WL025901
|
00057
|
BARB0BGGBXX
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
GJ1123009_080723APB_FTO_89799
|
1123005000NRG24070720230503114
|
3409130775
|
08/07/2023
|
Nareshbhai Dhirubhai Pargi
|
Nareshbhai Dhirubhai Pargi
|
1123005WL025901
|
00691
|
IPOS0000001
|
1280
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24070920230736828
|
5741338030
|
09/09/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL043194
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987037
|
8999952438
|
07/12/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
354
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987483
|
8999952584
|
07/12/2023
|
NAYNABEN
|
NAYNABEN
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
14
|
01/01/2024
|
Account closed
|
355
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987491
|
8999952592
|
07/12/2023
|
SARATNBHAI
|
SARATNBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
1300
|
01/01/2024
|
No Such Account
|
356
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987578
|
8999952642
|
07/12/2023
|
HARDIKBHAI
|
HARDIKBHAI
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
240
|
01/01/2024
|
Account closed
|
357
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987782
|
8999952450
|
07/12/2023
|
DAMOR PINTUBHAI BABUBHAI
|
DAMOR PINTUBHAI BABUBHAI
|
1123005WL0065538
|
00045
|
BARB0RANDHI
|
1750
|
01/01/2024
|
A/c Blocked or Frozen
|
358
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230988914
|
8999952529
|
07/12/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL0065598
|
00688
|
FINO0001001
|
1536
|
01/01/2024
|
A/c Blocked or Frozen
|
359
|
GJ1123009_020923APB_FTO_130060
|
1123005000NRG24010920230706136
|
5745069047
|
02/09/2023
|
SANTABEN
|
SANTABEN
|
1123005WL040399
|
00168
|
ICIC0000538
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054643
|
9000360632
|
01/12/2023
|
bilval navya vipubhai
|
bilval navya vipubhai
|
1123005WL071606
|
00691
|
IPOS0000001
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
361
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054645
|
9000360687
|
01/12/2023
|
bariya sonakshiben dineshbhai
|
bariya sonakshiben dineshbhai
|
1123005WL071606
|
00415
|
SBIN0000273
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
GJ1123009_020923APB_FTO_130065
|
1123005000NRG24020920230708423
|
5745069278
|
02/09/2023
|
BILWAL ABHESINGBHAI HIRABHAI
|
BILWAL ABHESINGBHAI HIRABHAI
|
1123005WL040593
|
00045
|
BARB0BANDIB
|
1250
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
GJ1123009_020923APB_FTO_130067
|
1123005000NRG24020920230708595
|
5743143109
|
02/09/2023
|
Charel Bharatbhai govindbhai
|
Charel Bharatbhai govindbhai
|
1123005WL040605
|
00045
|
BARB0RANDHI
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710852
|
5742216503
|
03/09/2023
|
BARIYA PUSPABEN
|
BARIYA PUSPABEN
|
1123005WL040748
|
00691
|
IPOS0000001
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710854
|
5742216512
|
03/09/2023
|
PATEL ASMITABEN SAMARSINH
|
PATEL ASMITABEN SAMARSINH
|
1123005WL040748
|
00045
|
BARB0BANDIB
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716771
|
5742216514
|
03/09/2023
|
CHUHAN ARVINDSING NATAVARSING
|
CHUHAN ARVINDSING NATAVARSING
|
1123005WL041251
|
00045
|
BARB0PIPLOD
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230962265
|
7363774324
|
04/11/2023
|
KALSHINGBHAI RAMSHINGBHAI
|
KALSHINGBHAI RAMSHINGBHAI
|
1123005WL063324
|
00045
|
BARB0RANDHI
|
1750
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
GJ1123009_040623APB_FTO_50495
|
1123005000NRG24040620230299585
|
2337608591
|
04/06/2023
|
SONALBEN
|
SONALBEN
|
1123005WL015454
|
00045
|
BARB0BANDIB
|
1673
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24041120230966712
|
7366999416
|
04/11/2023
|
HATHILA MANUBHAI MATHURBHAI
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL063688
|
00045
|
BARB0DUDPAN
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
GJ1123009_061023APB_FTO_149011
|
1123005000NRG24061020230871094
|
6990798382
|
06/10/2023
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL055093
|
00688
|
FINO0001001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
GJ1123009_201023FTO_158963
|
1123005000NRG24061020230873227
|
6990688774
|
20/10/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL0055274
|
00045
|
BARB0RANDHI
|
3072
|
03/11/2023
|
A/c Blocked or Frozen
|
372
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877629
|
6990688038
|
20/10/2023
|
rajeshbhai
|
rajeshbhai
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
A/c Blocked or Frozen
|
373
|
GJ1123009_201023FTO_158963
|
1123005000NRG24061020230877642
|
6990688728
|
20/10/2023
|
SAVAKUNBHAI
|
SAVAKUNBHAI
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
A/c Blocked or Frozen
|
374
|
GJ1123009_061223FTO_175958
|
1123005000NRG24061220231069668
|
8998106952
|
06/12/2023
|
SURIYABEN MAGANBHAI
|
SURIYABEN MAGANBHAI
|
1123005WL072792
|
00168
|
ICIC0002238
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
375
|
GJ1123009_071223APB_FTO_176422
|
1123005000NRG24071220231072709
|
9007750440
|
07/12/2023
|
DILIPSIH VITHLBHAI
|
DILIPSIH VITHLBHAI
|
1123005WL073021
|
00057
|
BARB0BGGBXX
|
1792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515013
|
3439966389
|
10/07/2023
|
RAVAT GULABBHAI LULABHAI
|
RAVAT GULABBHAI LULABHAI
|
1123005WL026375
|
00045
|
BARB0RANDHI
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515016
|
3439966374
|
10/07/2023
|
BARIA PARESHBHAI
|
BARIA PARESHBHAI
|
1123005WL026375
|
00045
|
BARB0SANJEL
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515105
|
3439966365
|
10/07/2023
|
AMLIYAR SUSHILABEN NILESHBHAI
|
AMLIYAR SUSHILABEN NILESHBHAI
|
1123005WL026378
|
00045
|
BARB0SANJEL
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
GJ1123009_020923APB_FTO_130060
|
1123005000NRG24010920230704515
|
5745069084
|
02/09/2023
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL040289
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
GJ1123009_020923APB_FTO_130060
|
1123005000NRG24010920230706145
|
5745069061
|
02/09/2023
|
SANGADA SHARDABEN RATNABHAI
|
SANGADA SHARDABEN RATNABHAI
|
1123005WL040399
|
00045
|
BARB0SANJEL
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054644
|
9000360688
|
01/12/2023
|
bilval prachiben ashvinbhai
|
bilval prachiben ashvinbhai
|
1123005WL071606
|
00045
|
BARB0BHURAV
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054646
|
9000360651
|
01/12/2023
|
bariya priyandhiben dineshbhai
|
bariya priyandhiben dineshbhai
|
1123005WL071606
|
00045
|
BARB0SANJEL
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054662
|
9000360599
|
01/12/2023
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
1123005WL071606
|
00415
|
SBIN0000273
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710831
|
5742216523
|
03/09/2023
|
Baria Kailashben Rajeshbhai
|
Baria Kailashben Rajeshbhai
|
1123005WL040748
|
00045
|
BARB0PIPLOD
|
600
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710851
|
5742216502
|
03/09/2023
|
BARIYA RAJESHBHAI
|
BARIYA RAJESHBHAI
|
1123005WL040748
|
00691
|
IPOS0000001
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710959
|
5742216446
|
03/09/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL040755
|
00468
|
UBIN0547468
|
60
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
GJ1123009_030823APB_FTO_108699
|
1123005000NRG24030820230602869
|
4350100582
|
03/08/2023
|
PARAGI MAHESHBHAI
|
PARAGI MAHESHBHAI
|
1123005WL031821
|
00691
|
IPOS0000001
|
1792
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716768
|
5742216525
|
03/09/2023
|
CHUHAN BHARATSING BALAVATSING
|
CHUHAN BHARATSING BALAVATSING
|
1123005WL041251
|
00045
|
BARB0PIPLOD
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230962295
|
7363774307
|
04/11/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL063325
|
00045
|
BARB0RANDHI
|
1024
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877628
|
6990688047
|
20/10/2023
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
391
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877639
|
6990688041
|
20/10/2023
|
NAYAK SABURBHAI JESHINGBHAI
|
NAYAK SABURBHAI JESHINGBHAI
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
A/c Blocked or Frozen
|
392
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877641
|
6990688046
|
20/10/2023
|
RAMILABEN KALYANBHAI
|
RAMILABEN KALYANBHAI
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
393
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515102
|
3439966401
|
10/07/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL026378
|
00057
|
BARB0BGGBXX
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
GJ1123009_100623FTO_58018
|
1123005000NRG24100620230343146
|
2562409699
|
10/06/2023
|
Baria Payalben Rayjibhai
|
Baria Payalben Rayjibhai
|
1123005WL017607
|
00688
|
FINO0001001
|
512
|
15/06/2023
|
A/c Blocked or Frozen
|
395
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24100720230517548
|
3439966406
|
10/07/2023
|
Baria Sunilkumar
|
Baria Sunilkumar
|
1123005WL026536
|
00057
|
BARB0BGGBXX
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
GJ1123009_100823APB_FTO_113401
|
1123005000NRG24100820230623642
|
5775020159
|
10/08/2023
|
BARIA GOVINDBHAI SORAMBHAI
|
BARIA GOVINDBHAI SORAMBHAI
|
1123005WL033403
|
00688
|
FINO0001001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
GJ1123009_100823APB_FTO_113401
|
1123005000NRG24100820230623673
|
5775020185
|
10/08/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL033403
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
GJ1123009_101123FTO_171170
|
1123005000NRG24101120230999322
|
7964640530
|
10/11/2023
|
BARIA KANKUBEN SANJAYBHAI
|
BARIA KANKUBEN SANJAYBHAI
|
1123005WL066467
|
00045
|
BARB0RANDHI
|
1536
|
24/11/2023
|
A/c Blocked or Frozen
|
399
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986875
|
8999952421
|
07/12/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
400
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986880
|
8999952419
|
07/12/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
401
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986927
|
8999952407
|
07/12/2023
|
dama subhashbhai
|
dama subhashbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
402
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987036
|
8999952624
|
07/12/2023
|
PATEL DALPATBHAI SHANKARBHAI
|
PATEL DALPATBHAI SHANKARBHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
403
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987044
|
8999952630
|
07/12/2023
|
SAVAKUNBHAI
|
SAVAKUNBHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
No Such Account
|
404
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987470
|
8999952582
|
07/12/2023
|
MUNIYA NARVATBHAI
|
MUNIYA NARVATBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
13
|
01/01/2024
|
Account closed
|
405
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987489
|
8999952569
|
07/12/2023
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
406
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987492
|
8999952570
|
07/12/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
407
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987563
|
8999952593
|
07/12/2023
|
REKHABEN RANJITBHAI
|
REKHABEN RANJITBHAI
|
1123005WL0065519
|
00057
|
BARB0BGGBXX
|
1800
|
01/01/2024
|
No Such Account
|
408
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230988915
|
8999952530
|
07/12/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL0065598
|
00688
|
FINO0001001
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
409
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993169
|
8999952513
|
07/12/2023
|
SANGADA VINUBHAI CHATURBHAI
|
SANGADA VINUBHAI CHATURBHAI
|
1123005WL0065966
|
00045
|
BARB0RANDHI
|
1800
|
01/01/2024
|
No Such Account
|
410
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993172
|
8999952514
|
07/12/2023
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL0065966
|
00045
|
BARB0RANDHI
|
1800
|
01/01/2024
|
No Such Account
|
411
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993474
|
8999952616
|
07/12/2023
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL0065990
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
412
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993756
|
8999952503
|
07/12/2023
|
BARIA KANTABEN KANUBHAI
|
BARIA KANTABEN KANUBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
413
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993763
|
8999952455
|
07/12/2023
|
NAKULBHAI
|
NAKULBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
4096
|
01/01/2024
|
A/c Blocked or Frozen
|
414
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993808
|
8999952504
|
07/12/2023
|
DHOLIBEN
|
DHOLIBEN
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
415
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993829
|
8999952608
|
07/12/2023
|
Nayaka Shanabhai Rupabhai
|
Nayaka Shanabhai Rupabhai
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
416
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993834
|
8999952606
|
07/12/2023
|
Taviyad Sureshbhai Mashukhbhai
|
Taviyad Sureshbhai Mashukhbhai
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
417
|
GJ1123009_090923APB_FTO_133788
|
1123005000NRG24090920230746116
|
5741337731
|
09/09/2023
|
VIPULBHAI
|
VIPULBHAI
|
1123005WL043964
|
00045
|
BARB0SANJEL
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
GJ1123009_090923FTO_133778
|
1123005000NRG24090920230748829
|
5741192815
|
09/09/2023
|
BARIA SUMITRABEN MUKESHBHAI
|
BARIA SUMITRABEN MUKESHBHAI
|
1123005WL044199
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
A/c Blocked or Frozen
|
419
|
GJ1123009_090923FTO_133778
|
1123005000NRG24090920230748830
|
5741192813
|
09/09/2023
|
KATARA MUKESHBHAI RAMESHBHAI
|
KATARA MUKESHBHAI RAMESHBHAI
|
1123005WL044199
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
A/c Blocked or Frozen
|
420
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996411
|
8999952525
|
07/12/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL0066238
|
00045
|
BARB0SANJEL
|
768
|
01/01/2024
|
No Such Account
|
421
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996503
|
8999952398
|
07/12/2023
|
SUMITRABEN
|
SUMITRABEN
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
422
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996533
|
8999952472
|
07/12/2023
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
No Such Account
|
423
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996591
|
8999952458
|
07/12/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL0066248
|
00045
|
BARB0RANDHI
|
3072
|
01/01/2024
|
A/c Blocked or Frozen
|
424
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230698865
|
5742223081
|
02/09/2023
|
BAKILABEN
|
BAKILABEN
|
1123005WL039790
|
00688
|
FINO0001165
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
425
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230698881
|
5742223089
|
02/09/2023
|
NARMDABEN
|
NARMDABEN
|
1123005WL039792
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705786
|
5742223026
|
02/09/2023
|
DAMOR MITAL BEN JYOTI BHAI
|
DAMOR MITAL BEN JYOTI BHAI
|
1123005WL040378
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705799
|
5742223029
|
02/09/2023
|
HATHILA RESAN BEN DALA BHAI
|
HATHILA RESAN BEN DALA BHAI
|
1123005WL040378
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
428
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705878
|
5742223016
|
02/09/2023
|
BARIYA KOKILABEN NANUBHAI
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL040385
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
GJ1123009_011023APB_FTO_145585
|
1123005000NRG24011020230859256
|
6989217366
|
01/10/2023
|
NISARTA KEILASHBEN GULABBHAI
|
NISARTA KEILASHBEN GULABBHAI
|
1123005WL053963
|
00057
|
BARB0BGGBXX
|
392
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859580
|
6990680270
|
01/10/2023
|
BARIA SABURBHAI
|
BARIA SABURBHAI
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
431
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859604
|
6990680262
|
01/10/2023
|
patel shantaben
|
patel shantaben
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
432
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859631
|
6990680272
|
01/10/2023
|
baria ushaben
|
baria ushaben
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
433
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708716
|
5745076276
|
03/09/2023
|
muniya CHAMPABEN
|
muniya CHAMPABEN
|
1123005WL040615
|
00045
|
BARB0BANDIB
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708761
|
5745076317
|
03/09/2023
|
AMRABHAI
|
AMRABHAI
|
1123005WL040617
|
00688
|
FINO0001165
|
1400
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708772
|
5745076269
|
03/09/2023
|
MANJULABEN
|
MANJULABEN
|
1123005WL040617
|
00691
|
IPOS0000001
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708778
|
5745076293
|
03/09/2023
|
RUKHIBEN
|
RUKHIBEN
|
1123005WL040617
|
00045
|
BARB0BANDIB
|
13
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
437
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708785
|
5745076286
|
03/09/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL040617
|
00045
|
BARB0BANDIB
|
3584
|
19/09/2023
|
A/c Blocked or Frozen
|
438
|
GJ1123009_030923FTO_130756
|
1123005000NRG24020920230711453
|
5742859693
|
03/09/2023
|
BARIA RAVINDRABHAI GOPALBHAI
|
BARIA RAVINDRABHAI GOPALBHAI
|
1123005WL040792
|
00045
|
BARB0BANDIB
|
1750
|
19/09/2023
|
A/c Blocked or Frozen
|
439
|
GJ1123009_041123FTO_166124
|
1123005000NRG24041120230966388
|
7364773959
|
04/11/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL063662
|
00045
|
BARB0RANDHI
|
768
|
10/11/2023
|
A/c Blocked or Frozen
|
440
|
GJ1123009_041123FTO_166124
|
1123005000NRG24041120230966417
|
7364773956
|
04/11/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL063663
|
00045
|
BARB0RANDHI
|
256
|
10/11/2023
|
A/c Blocked or Frozen
|
441
|
GJ1123009_041123FTO_166124
|
1123005000NRG24041120230966419
|
7364773951
|
04/11/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL063663
|
00045
|
BARB0RANDHI
|
256
|
10/11/2023
|
A/c Blocked or Frozen
|
442
|
GJ1123009_051123APB_FTO_166824
|
1123005000NRG24041120230971335
|
7344358720
|
05/11/2023
|
Sartabhai
|
Sartabhai
|
1123005WL064115
|
00691
|
IPOS0000001
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
GJ1123009_061023APB_FTO_148965
|
1123005000NRG24061020230875556
|
6989238752
|
06/10/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
GJ1123009_061123APB_FTO_167524
|
1123005000NRG24061120230979969
|
7344351151
|
06/11/2023
|
RATHOD JINALBEN
|
RATHOD JINALBEN
|
1123005WL064966
|
00045
|
BARB0RANDHI
|
256
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705791
|
5742223031
|
02/09/2023
|
DAMOR GIVIND BHAI BHURSING BHAI
|
DAMOR GIVIND BHAI BHURSING BHAI
|
1123005WL040378
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705795
|
5742223097
|
02/09/2023
|
DAMOR MAHENDRA MALA BHAI
|
DAMOR MAHENDRA MALA BHAI
|
1123005WL040378
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859593
|
6990680260
|
01/10/2023
|
dama kalabhai
|
dama kalabhai
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
448
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859615
|
6990680273
|
01/10/2023
|
muniya kapuriben
|
muniya kapuriben
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
449
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859633
|
6990680261
|
01/10/2023
|
dama vijaybhai
|
dama vijaybhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
450
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708707
|
5745076343
|
03/09/2023
|
MUNIYA PRAKASHBHAI
|
MUNIYA PRAKASHBHAI
|
1123005WL040615
|
00168
|
ICIC0002247
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
451
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708717
|
5745076277
|
03/09/2023
|
MUNIYA SANABHAI
|
MUNIYA SANABHAI
|
1123005WL040615
|
00045
|
BARB0BANDIB
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708723
|
5745076281
|
03/09/2023
|
NAYNABEN
|
NAYNABEN
|
1123005WL040615
|
00045
|
BARB0DASADO
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708759
|
5745076325
|
03/09/2023
|
SARATNBHAI
|
SARATNBHAI
|
1123005WL040617
|
00688
|
FINO0001165
|
1300
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708767
|
5745076295
|
03/09/2023
|
AJNELSINH
|
AJNELSINH
|
1123005WL040617
|
00045
|
BARB0BANDIB
|
12
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
GJ1123009_030923APB_FTO_130781
|
1123005000NRG24030920230715722
|
5741328558
|
03/09/2023
|
KATARA MEHULBHAI TERSHIGBHAI
|
KATARA MEHULBHAI TERSHIGBHAI
|
1123005WL041179
|
00691
|
IPOS0000001
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230863024
|
6990920425
|
06/10/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL054361
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
457
|
GJ1123009_051223APB_FTO_175663
|
1123005000NRG24051220231069123
|
9000372173
|
05/12/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL072747
|
00045
|
BARB0DASADO
|
2560
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
GJ1123009_060723APB_FTO_85804
|
1123005000NRG24060720230500230
|
3373496130
|
06/07/2023
|
BIPINBHAI MUKESHBHAI
|
BIPINBHAI MUKESHBHAI
|
1123005WL025738
|
00688
|
FINO0001001
|
1434
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
GJ1123009_080623FTO_54579
|
1123005000NRG24070620230310550
|
2496925630
|
08/06/2023
|
BARIA MAJU BAN GOPAL BHAI
|
BARIA MAJU BAN GOPAL BHAI
|
1123005WL016129
|
00415
|
SBIN0010992
|
3346
|
13/06/2023
|
No Such Account
|
460
|
GJ1123009_080723APB_FTO_89799
|
1123005000NRG24070720230503113
|
3409130794
|
08/07/2023
|
Chamaben Jayeshbhai pargi
|
Chamaben Jayeshbhai pargi
|
1123005WL025901
|
00057
|
BARB0BGGBXX
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986844
|
8999952412
|
07/12/2023
|
BARIA RAJESHKUMAR
|
BARIA RAJESHKUMAR
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
462
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986845
|
8999952413
|
07/12/2023
|
BARIA JYOSSHNABEN
|
BARIA JYOSSHNABEN
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
463
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987025
|
8999952633
|
07/12/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0065491
|
00045
|
BARB0DASADO
|
3328
|
01/01/2024
|
No Such Account
|
464
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987032
|
8999952620
|
07/12/2023
|
TINABEN
|
TINABEN
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
256
|
01/01/2024
|
No Such Account
|
465
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987033
|
8999952621
|
07/12/2023
|
PATEL KAILASHBEN UDESINH
|
PATEL KAILASHBEN UDESINH
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1024
|
01/01/2024
|
No Such Account
|
466
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987471
|
8999952583
|
07/12/2023
|
KAILASHBEN
|
KAILASHBEN
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
13
|
01/01/2024
|
Account closed
|
467
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24070920230736823
|
5741338022
|
09/09/2023
|
Parmar Kashamben
|
Parmar Kashamben
|
1123005WL043194
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986860
|
8999952500
|
07/12/2023
|
baria sumitraben shaileshbhai
|
baria sumitraben shaileshbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
469
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986862
|
8999952489
|
07/12/2023
|
BARIA DILIPBHAI LAXMANBHAI
|
BARIA DILIPBHAI LAXMANBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
470
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986865
|
8999952491
|
07/12/2023
|
haribhai sardarbhai
|
haribhai sardarbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
471
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986874
|
8999952400
|
07/12/2023
|
NANDABEN RANJITBHAI
|
NANDABEN RANJITBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
No Such Account
|
472
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986911
|
8999952417
|
07/12/2023
|
BARIA MUKESHBHAI
|
BARIA MUKESHBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
473
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986913
|
8999952478
|
07/12/2023
|
VIDHYBEN CHANDRASING PATEL
|
VIDHYBEN CHANDRASING PATEL
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
474
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986928
|
8999952408
|
07/12/2023
|
dama kalabhai
|
dama kalabhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
475
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987039
|
8999952625
|
07/12/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
No Such Account
|
476
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987040
|
8999952626
|
07/12/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
477
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987336
|
8999952424
|
07/12/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0065505
|
00057
|
BARB0BGGBXX
|
256
|
01/01/2024
|
No Such Account
|
478
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987464
|
8999952578
|
07/12/2023
|
UMEDSHINH
|
UMEDSHINH
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
1792
|
01/01/2024
|
Account closed
|
479
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987466
|
8999952580
|
07/12/2023
|
KALYANSHINH
|
KALYANSHINH
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
1792
|
01/01/2024
|
Account closed
|
480
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987487
|
8999952568
|
07/12/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
2560
|
01/01/2024
|
A/c Blocked or Frozen
|
481
|
GJ1123009_090923APB_FTO_133788
|
1123005000NRG24080920230743092
|
5741337726
|
09/09/2023
|
MANGUBEN
|
MANGUBEN
|
1123005WL043800
|
00057
|
BARB0BGGBXX
|
1316
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
GJ1123009_090923APB_FTO_133790
|
1123005000NRG24080920230743311
|
5742887267
|
09/09/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL043814
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993166
|
8999952512
|
07/12/2023
|
DAMOR SUMITRABEN ARVINDBHAI
|
DAMOR SUMITRABEN ARVINDBHAI
|
1123005WL0065966
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
484
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993171
|
8999952614
|
07/12/2023
|
NISARTA KEILASHBEN GULABBHAI
|
NISARTA KEILASHBEN GULABBHAI
|
1123005WL0065966
|
00057
|
BARB0BGGBXX
|
392
|
01/01/2024
|
No Such Account
|
485
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993448
|
8999952521
|
07/12/2023
|
ASHISHBHAI
|
ASHISHBHAI
|
1123005WL0065989
|
00045
|
BARB0SANJEL
|
2560
|
01/01/2024
|
No Such Account
|
486
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993767
|
8999952535
|
07/12/2023
|
RIYABEN
|
RIYABEN
|
1123005WL0066008
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
487
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993770
|
8999952648
|
07/12/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
512
|
01/01/2024
|
No Such Account
|
488
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993830
|
8999952607
|
07/12/2023
|
nayaka rakeshbhai
|
nayaka rakeshbhai
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
489
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993840
|
8999952613
|
07/12/2023
|
tavaiyad gangaben
|
tavaiyad gangaben
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
490
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996536
|
8999952474
|
07/12/2023
|
SANGADA DHOLIBEN S
|
SANGADA DHOLIBEN S
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
245
|
01/01/2024
|
No Such Account
|
491
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996538
|
8999952453
|
07/12/2023
|
BARIA VALIBEN RUPSINGBHAI
|
BARIA VALIBEN RUPSINGBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
956
|
01/01/2024
|
A/c Blocked or Frozen
|
492
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705879
|
5742223025
|
02/09/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL040385
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
GJ1123009_030923FTO_130751
|
1123005000NRG24010920230707409
|
5741951775
|
03/09/2023
|
NISARATA VALAMBHAI VIRAKABHAI
|
NISARATA VALAMBHAI VIRAKABHAI
|
1123005WL040489
|
00415
|
SBIN0000273
|
512
|
19/09/2023
|
No Such Account
|
494
|
GJ1123009_011023FTO_145583
|
1123005000NRG24011020230859259
|
6989389315
|
01/10/2023
|
TAVIYAD LILABEN ARJUNBHAI
|
TAVIYAD LILABEN ARJUNBHAI
|
1123005WL053963
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
495
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859605
|
6990680275
|
01/10/2023
|
alkaben bharatbhai
|
alkaben bharatbhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
496
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859630
|
6990680271
|
01/10/2023
|
BARIA SAVKUNBHAI
|
BARIA SAVKUNBHAI
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
497
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859636
|
6990680256
|
01/10/2023
|
patel enduben
|
patel enduben
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
498
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708702
|
5745076257
|
03/09/2023
|
DAMOR PARVATIBEN
|
DAMOR PARVATIBEN
|
1123005WL040615
|
00691
|
IPOS0000001
|
12
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708760
|
5745076326
|
03/09/2023
|
SARMILABEN
|
SARMILABEN
|
1123005WL040617
|
00688
|
FINO0001165
|
1400
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
500
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708765
|
5745076321
|
03/09/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL040617
|
00688
|
FINO0001165
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
GJ1123009_051123APB_FTO_166824
|
1123005000NRG24041120230971334
|
7344358728
|
05/11/2023
|
Somabhai
|
Somabhai
|
1123005WL064115
|
00691
|
IPOS0000001
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
GJ1123009_061023APB_FTO_148965
|
1123005000NRG24051020230866412
|
6989238749
|
06/10/2023
|
PUNIBEN
|
PUNIBEN
|
1123005WL054727
|
00045
|
BARB0RANDHI
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986838
|
8999952507
|
07/12/2023
|
baria punabhai
|
baria punabhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
504
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986857
|
8999952487
|
07/12/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
505
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986859
|
8999952488
|
07/12/2023
|
baria sanjaybhai
|
baria sanjaybhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
506
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986910
|
8999952418
|
07/12/2023
|
BARIA VIJAYBHAI
|
BARIA VIJAYBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
507
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986929
|
8999952404
|
07/12/2023
|
BARIA MANISHABEN
|
BARIA MANISHABEN
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
508
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987038
|
8999952437
|
07/12/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1792
|
01/01/2024
|
No Such Account
|
509
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987335
|
8999952425
|
07/12/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0065505
|
00057
|
BARB0BGGBXX
|
1536
|
01/01/2024
|
No Such Account
|
510
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987465
|
8999952579
|
07/12/2023
|
BHEMABHAI
|
BHEMABHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
1792
|
01/01/2024
|
Account closed
|
511
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987500
|
8999952572
|
07/12/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
512
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987573
|
8999952641
|
07/12/2023
|
CHAUHAN MASURIBEN DOLATBHAI
|
CHAUHAN MASURIBEN DOLATBHAI
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
513
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987781
|
8999952476
|
07/12/2023
|
BARIA NAYNBHAI RAM
|
BARIA NAYNBHAI RAM
|
1123005WL0065538
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
514
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230988913
|
8999952469
|
07/12/2023
|
BARIA ANILKUMAR HIRABHAI
|
BARIA ANILKUMAR HIRABHAI
|
1123005WL0065598
|
00045
|
BARB0RANDHI
|
1434
|
01/01/2024
|
A/c Blocked or Frozen
|
515
|
GJ1123009_080723APB_FTO_89815
|
1123005000NRG24080720230512807
|
3409134010
|
08/07/2023
|
Damor Laxmanbhai Rayjibhai
|
Damor Laxmanbhai Rayjibhai
|
1123005WL026255
|
00045
|
BARB0RANDHI
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
516
|
GJ1123009_030324APB_FTO_214608
|
1123005000NRG24020320241282203
|
3102055767
|
03/03/2024
|
MUKESHBHAI RANGABHAI
|
MUKESHBHAI RANGABHAI
|
1123005WL092388
|
00045
|
BARB0RANDHI
|
4096
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
GJ1123009_021023APB_FTO_145721
|
1123005000NRG24021020230860241
|
6990779472
|
02/10/2023
|
BARIA PRABHATBHAI
|
BARIA PRABHATBHAI
|
1123005WL054094
|
00045
|
BARB0DUDPAN
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
518
|
GJ1123009_021023FTO_145718
|
1123005000NRG24021020230860256
|
6990680526
|
02/10/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL054101
|
00045
|
BARB0RANDHI
|
250
|
03/11/2023
|
A/c Blocked or Frozen
|
519
|
GJ1123009_030124APB_FTO_189764
|
1123005000NRG24030120241146504
|
1672616672
|
03/01/2024
|
BARIA SOKALIBE
|
BARIA SOKALIBE
|
1123005WL079119
|
00415
|
SBIN0010992
|
2600
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
GJ1123009_040224APB_FTO_202174
|
1123005000NRG24040220241222132
|
2145718124
|
04/02/2024
|
BARIA GIRISHKUMAR SORAMBHAI
|
BARIA GIRISHKUMAR SORAMBHAI
|
1123005WL086858
|
00045
|
BARB0RANDHI
|
2560
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
GJ1123009_040224APB_FTO_202174
|
1123005000NRG24040220241222336
|
2145718237
|
04/02/2024
|
RAMESHBHAI BHEMABHAI
|
RAMESHBHAI BHEMABHAI
|
1123005WL086878
|
00057
|
BARB0BGGBXX
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
GJ1123009_050324APB_FTO_216400
|
1123005000NRG24040320241285767
|
3102528088
|
05/03/2024
|
HATHILA MANUBHAI MATHURBHAI
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL092726
|
00045
|
BARB0DUDPAN
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
GJ1123009_051223APB_FTO_175641
|
1123005000NRG24051220231065191
|
8995732973
|
05/12/2023
|
AARATBHAI
|
AARATBHAI
|
1123005WL072456
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
GJ1123009_061123FTO_167519
|
1123005000NRG24061120230979624
|
7344393890
|
06/11/2023
|
patel ganpatbhai chhatrashing
|
patel ganpatbhai chhatrashing
|
1123005WL064931
|
00045
|
BARB0BANDIB
|
4096
|
10/11/2023
|
A/c Blocked or Frozen
|
525
|
GJ1123009_081123APB_FTO_169432
|
1123005000NRG24071120230981553
|
7969018758
|
08/11/2023
|
vinabhai
|
vinabhai
|
1123005WL065093
|
00045
|
BARB0BANDIB
|
1792
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987027
|
9007962935
|
07/12/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0065491
|
00045
|
BARB0DASADO
|
1024
|
01/01/2024
|
No Such Account
|
527
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987502
|
9007963047
|
07/12/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
768
|
01/01/2024
|
A/c Blocked or Frozen
|
528
|
GJ1123009_080623FTO_54622
|
1123005000NRG24080620230311673
|
2496926662
|
08/06/2023
|
BARIA ANJANABEN
|
BARIA ANJANABEN
|
1123005WL016186
|
00688
|
FINO0001001
|
1673
|
13/06/2023
|
A/c Blocked or Frozen
|
529
|
GJ1123009_080723APB_FTO_89818
|
1123005000NRG24080720230512834
|
3409129276
|
08/07/2023
|
Ninama Avkashbhai Babubhai
|
Ninama Avkashbhai Babubhai
|
1123005WL026256
|
00045
|
BARB0RANDHI
|
1792
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
GJ1123009_090923APB_FTO_133793
|
1123005000NRG24080920230743142
|
5745118921
|
09/09/2023
|
NISARTA CHANDUBHAI KADKIYABHAI
|
NISARTA CHANDUBHAI KADKIYABHAI
|
1123005WL043806
|
00691
|
IPOS0000001
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
GJ1123009_090923APB_FTO_133779
|
1123005000NRG24080920230743230
|
5742893681
|
09/09/2023
|
ARATSINGH CHATRSINGH
|
ARATSINGH CHATRSINGH
|
1123005WL043810
|
00057
|
BARB0BGGBXX
|
3346
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
GJ1123009_090923APB_FTO_133793
|
1123005000NRG24090920230749101
|
5745118958
|
09/09/2023
|
INDUBEN ANILBHAI
|
INDUBEN ANILBHAI
|
1123005WL044214
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
GJ1123009_071223FTO_176496
|
1123005000NRG24091120230996518
|
9007962977
|
07/12/2023
|
BHURIYA RAHULBHAI CHANDUBHAI
|
BHURIYA RAHULBHAI CHANDUBHAI
|
1123005WL0066243
|
00688
|
FINO0001001
|
1280
|
01/01/2024
|
No Such Account
|
534
|
GJ1123009_110823APB_FTO_114413
|
1123005000NRG24110820230628242
|
5774473574
|
11/08/2023
|
BARIARAMESHBHAIMAKABHAI
|
BARIARAMESHBHAIMAKABHAI
|
1123005WL033717
|
00691
|
IPOS0000001
|
3072
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
GJ1123009_121023APB_FTO_153288
|
1123005000NRG24121020230893478
|
6975485986
|
12/10/2023
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
1123005WL057317
|
00048
|
BKID0002918
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859571
|
6989389054
|
01/10/2023
|
BARIA MUKESHBHAI
|
BARIA MUKESHBHAI
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
537
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859657
|
6989389078
|
01/10/2023
|
patel manjiben
|
patel manjiben
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
538
|
GJ1123009_030224APB_FTO_202140
|
1123005000NRG24020220241218721
|
2142072078
|
03/02/2024
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005WL086529
|
00168
|
ICIC0002238
|
1536
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
GJ1123009_030923APB_FTO_130766
|
1123005000NRG24030920230716294
|
5742216557
|
03/09/2023
|
BARIYA DINESHBHAI DIPSINGBHAI
|
BARIYA DINESHBHAI DIPSINGBHAI
|
1123005WL041216
|
00045
|
BARB0LIMKHE
|
2040
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
GJ1123009_041123FTO_166685
|
1123005000NRG24041120230970899
|
7364773291
|
04/11/2023
|
DAMOR SUNILBHAI NATUBHAI
|
DAMOR SUNILBHAI NATUBHAI
|
1123005WL064089
|
00691
|
IPOS0000001
|
765
|
10/11/2023
|
No Such Account
|
541
|
GJ1123009_071023APB_FTO_149141
|
1123005000NRG24071020230879188
|
6990798308
|
07/10/2023
|
bariya parvatbhai chuniyabhai
|
bariya parvatbhai chuniyabhai
|
1123005WL055910
|
00045
|
BARB0DUDPAN
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
GJ1123009_071023APB_FTO_150028
|
1123005000NRG24071020230879361
|
6989232090
|
07/10/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL055925
|
00045
|
BARB0DASADO
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
GJ1123009_081123FTO_169419
|
1123005000NRG24071120230981603
|
7964640101
|
08/11/2023
|
Bilval Vijaybhai Arvindbhai
|
Bilval Vijaybhai Arvindbhai
|
1123005WL065096
|
00688
|
FINO0001001
|
3072
|
24/11/2023
|
A/c Blocked or Frozen
|
544
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24080220241232475
|
2146134660
|
09/02/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL087943
|
00691
|
IPOS0000001
|
768
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
GJ1123009_081023APB_FTO_150114
|
1123005000NRG24081020230884537
|
6975273659
|
08/10/2023
|
RAVAT RAMESHBHAI RUPSINGBHAI
|
RAVAT RAMESHBHAI RUPSINGBHAI
|
1123005WL056435
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241232614
|
2146134669
|
09/02/2024
|
BHAGORA AMBABEN MANHARBHAI
|
BHAGORA AMBABEN MANHARBHAI
|
1123005WL087958
|
00045
|
BARB0RANDHI
|
3072
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
GJ1123009_151023APB_FTO_155054
|
1123005000NRG24101020230886826
|
6990900707
|
15/10/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL056667
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
GJ1123009_111023APB_FTO_151505
|
1123005000NRG24111020230890371
|
6975261738
|
11/10/2023
|
NISARTA AVKASHBHSI
|
NISARTA AVKASHBHSI
|
1123005WL056992
|
00057
|
BARB0BGGBXX
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526720
|
3551603525
|
13/07/2023
|
TINABEN ASHVINBHAI PATEL
|
TINABEN ASHVINBHAI PATEL
|
1123005WL027081
|
00114
|
GSCB0PDC001
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526731
|
3551603530
|
13/07/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL027081
|
00057
|
BARB0BGGBXX
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
GJ1123009_131123FTO_171356
|
1123005000NRG24131120231009595
|
8989956116
|
13/11/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL067286
|
00045
|
BARB0RANDHI
|
512
|
01/01/2024
|
No Such Account
|
552
|
GJ1123009_131123FTO_171356
|
1123005000NRG24131120231010957
|
8989956121
|
13/11/2023
|
Rathod Chandubhai Mathurbhai
|
Rathod Chandubhai Mathurbhai
|
1123005WL067392
|
00045
|
BARB0RANDHI
|
768
|
01/01/2024
|
No Such Account
|
553
|
GJ1123009_150723APB_FTO_93714
|
1123005000NRG24150720230542632
|
3604163868
|
15/07/2023
|
RAJUBHAI RAMA
|
RAJUBHAI RAMA
|
1123005WL027958
|
00168
|
ICIC0000538
|
2304
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
GJ1123009_010923FTO_129221
|
1123005000NRG24180820230651953
|
5834424138
|
01/09/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL0035431
|
00688
|
FINO0001001
|
1750
|
23/09/2023
|
Account closed
|
555
|
GJ1123009_010923FTO_129221
|
1123005000NRG24180820230651977
|
5834424140
|
01/09/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL0035431
|
00688
|
FINO0001001
|
1250
|
23/09/2023
|
Account closed
|
556
|
GJ1123009_190723APB_FTO_95400
|
1123005000NRG24190720230556886
|
3952824974
|
19/07/2023
|
RADHIKABEN VINODBHAI
|
RADHIKABEN VINODBHAI
|
1123005WL028966
|
00691
|
IPOS0000001
|
2048
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724251
|
5745076467
|
04/09/2023
|
SURATI
|
SURATI
|
1123005WL042005
|
00045
|
BARB0RANDHI
|
1248
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
558
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724383
|
5745076424
|
04/09/2023
|
RIZVANBHAI
|
RIZVANBHAI
|
1123005WL042015
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972842
|
7344357492
|
05/11/2023
|
UDESINGBHAI
|
UDESINGBHAI
|
1123005WL064245
|
00691
|
IPOS0000001
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972853
|
7344357487
|
05/11/2023
|
SHARDABEN
|
SHARDABEN
|
1123005WL064246
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
GJ1123009_061023APB_FTO_149061
|
1123005000NRG24051020230870706
|
6989238986
|
06/10/2023
|
PARMAR VIPULBHAI LUNJABHAI
|
PARMAR VIPULBHAI LUNJABHAI
|
1123005WL055044
|
00045
|
BARB0RANDHI
|
500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230873920
|
6989395037
|
20/10/2023
|
REKHABEN RANJITBHAI
|
REKHABEN RANJITBHAI
|
1123005WL0055350
|
00045
|
BARB0RANDHI
|
1800
|
03/11/2023
|
Account closed
|
563
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877672
|
6989394922
|
20/10/2023
|
DAMOR PARVATIBEN
|
DAMOR PARVATIBEN
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
12
|
03/11/2023
|
Account closed
|
564
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877687
|
6989394918
|
20/10/2023
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
Account closed
|
565
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618796
|
5774455598
|
07/08/2023
|
MOHANBHAI DHIRABHAI PATEL
|
MOHANBHAI DHIRABHAI PATEL
|
1123005WL032958
|
00057
|
BARB0BGGBXX
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618869
|
5774455543
|
07/08/2023
|
PATEL MANIBEN PRATAPBHAI
|
PATEL MANIBEN PRATAPBHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618903
|
5774455605
|
07/08/2023
|
BUDLIBEN NATHA BHA
|
BUDLIBEN NATHA BHA
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618923
|
5774455656
|
07/08/2023
|
MANSINGBHAI LALABHAI
|
MANSINGBHAI LALABHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619035
|
5774455673
|
07/08/2023
|
Dangi Svitaben Virabhai
|
Dangi Svitaben Virabhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619040
|
5774455694
|
07/08/2023
|
atel Puspaben
|
atel Puspaben
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619041
|
5774455680
|
07/08/2023
|
atel Piyushbhai Rameshbhai
|
atel Piyushbhai Rameshbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
572
|
GJ1123009_081123FTO_169412
|
1123005000NRG24071120230981439
|
7964640389
|
08/11/2023
|
BARIA SARMISTHABEN RAKESHBHAI
|
BARIA SARMISTHABEN RAKESHBHAI
|
1123005WL065085
|
00057
|
BARB0BGGBXX
|
4096
|
24/11/2023
|
No Such Account
|
573
|
GJ1123009_090923APB_FTO_133792
|
1123005000NRG24080920230743115
|
5742363579
|
09/09/2023
|
PARMAR VIPULBHAI LUNJABHAI
|
PARMAR VIPULBHAI LUNJABHAI
|
1123005WL043802
|
00045
|
BARB0RANDHI
|
750
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241298971
|
3103197387
|
10/03/2024
|
HIMATBHAI GULAPBHAI
|
HIMATBHAI GULAPBHAI
|
1123005WL093748
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241299569
|
3103197510
|
10/03/2024
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL093787
|
00691
|
IPOS0000001
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300496
|
3103197266
|
10/03/2024
|
PATEL KANTIBHAI
|
PATEL KANTIBHAI
|
1123005WL093848
|
00057
|
BARB0BGGBXX
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
GJ1123009_051123FTO_166694
|
1123005000NRG24051120230974270
|
7344394515
|
05/11/2023
|
CHAREL MAHESHBHAI
|
CHAREL MAHESHBHAI
|
1123005WL064405
|
00691
|
IPOS0000001
|
2048
|
10/11/2023
|
No Such Account
|
578
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617677
|
4421791493
|
06/08/2023
|
Patel Masuriben Rayjibhai
|
Patel Masuriben Rayjibhai
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617679
|
4421791495
|
06/08/2023
|
Nayak Kamaliben Saniyabhai
|
Nayak Kamaliben Saniyabhai
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617684
|
4421791486
|
06/08/2023
|
Patel Vardhiben Samabhai
|
Patel Vardhiben Samabhai
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617686
|
4421791475
|
06/08/2023
|
Baria Gitaben
|
Baria Gitaben
|
1123005WL032851
|
00691
|
IPOS0000001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617691
|
4421791499
|
06/08/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL032851
|
00057
|
BARB0BGGBXX
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877681
|
6989394914
|
20/10/2023
|
KALSH DILIP
|
KALSH DILIP
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
14
|
03/11/2023
|
Account closed
|
584
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618891
|
5774455676
|
07/08/2023
|
ESAVARBHAI KANUBHAI
|
ESAVARBHAI KANUBHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618897
|
5774455609
|
07/08/2023
|
LIALABEN BABUBHAI HATHILA
|
LIALABEN BABUBHAI HATHILA
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618901
|
5774455614
|
07/08/2023
|
RAAKESBHAI BHURSINGBHAI
|
RAAKESBHAI BHURSINGBHAI
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618933
|
5774455647
|
07/08/2023
|
SUKLIBEN CHUNIYABHAI
|
SUKLIBEN CHUNIYABHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
588
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619029
|
5774455689
|
07/08/2023
|
Naynaben Kamleshbhai
|
Naynaben Kamleshbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619034
|
5774455688
|
07/08/2023
|
Dangi Dineshbhai Rameshbhai
|
Dangi Dineshbhai Rameshbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
GJ1123009_201023FTO_158962
|
1123005000NRG24071020230880074
|
6989394996
|
20/10/2023
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL0056024
|
00045
|
BARB0RANDHI
|
1673
|
03/11/2023
|
A/c Blocked or Frozen
|
591
|
GJ1123009_081223APB_FTO_177574
|
1123005000NRG24081220231078646
|
9000363665
|
08/12/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL073522
|
00691
|
IPOS0000001
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300445
|
3103197237
|
10/03/2024
|
SARDABEN
|
SARDABEN
|
1123005WL093847
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300508
|
3103197249
|
10/03/2024
|
RAMILABEN
|
RAMILABEN
|
1123005WL093848
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300525
|
3103197455
|
10/03/2024
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
1123005WL093849
|
00114
|
GSCB0PDC001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
GJ1123009_090923APB_FTO_133782
|
1123005000NRG24090920230747064
|
5745113275
|
09/09/2023
|
BARIA DALAPATBHAI BHEMABHAI
|
BARIA DALAPATBHAI BHEMABHAI
|
1123005WL044064
|
00168
|
ICIC0000538
|
2304
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
GJ1123009_090923APB_FTO_133792
|
1123005000NRG24090920230749130
|
5742363575
|
09/09/2023
|
MANGABHAI
|
MANGABHAI
|
1123005WL044219
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724257
|
5745076404
|
04/09/2023
|
SANGADA MUKESHBHAI
|
SANGADA MUKESHBHAI
|
1123005WL042005
|
00691
|
IPOS0000001
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724259
|
5745076470
|
04/09/2023
|
DHOLIBEN
|
DHOLIBEN
|
1123005WL042005
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
599
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724427
|
5745076412
|
04/09/2023
|
SEJALBEN
|
SEJALBEN
|
1123005WL042019
|
00691
|
IPOS0000001
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
600
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230971315
|
7344357521
|
05/11/2023
|
RAJUBHAI RAMA
|
RAJUBHAI RAMA
|
1123005WL064114
|
00045
|
BARB0RANDHI
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
601
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972838
|
7344357507
|
05/11/2023
|
BARIA SHOMALIBEN BALVANTBHAI
|
BARIA SHOMALIBEN BALVANTBHAI
|
1123005WL064244
|
00691
|
IPOS0000001
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972850
|
7344357485
|
05/11/2023
|
BARIA SHUKLIBEN RAMESHBHAI
|
BARIA SHUKLIBEN RAMESHBHAI
|
1123005WL064245
|
00691
|
IPOS0000001
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617678
|
4421791494
|
06/08/2023
|
Patel Mangaliben
|
Patel Mangaliben
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617685
|
4421791487
|
06/08/2023
|
Patel Kapuriben Samabhai
|
Patel Kapuriben Samabhai
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877680
|
6989394913
|
20/10/2023
|
MUNIYA DILIPBHAI
|
MUNIYA DILIPBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
13
|
03/11/2023
|
Account closed
|
606
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618892
|
5774455677
|
07/08/2023
|
SUMITRABEN KANUBHAI
|
SUMITRABEN KANUBHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618898
|
5774455611
|
07/08/2023
|
KARMABEN DHULABHAI
|
KARMABEN DHULABHAI
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
608
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618902
|
5774455616
|
07/08/2023
|
NATHABHAI VARSINGBHAI
|
NATHABHAI VARSINGBHAI
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618929
|
5774455702
|
07/08/2023
|
SUMLIBEN KALUBHAI NINAMA
|
SUMLIBEN KALUBHAI NINAMA
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
610
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618931
|
5774455704
|
07/08/2023
|
SUNITABEN GOPALBHAI
|
SUNITABEN GOPALBHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618934
|
5774455654
|
07/08/2023
|
BHAVSINGBHAI KALABHAI BHABHOR
|
BHAVSINGBHAI KALABHAI BHABHOR
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
GJ1123009_201023FTO_158962
|
1123005000NRG24071020230880073
|
6989394969
|
20/10/2023
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL0056023
|
00045
|
BARB0DASADO
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
613
|
GJ1123009_081223APB_FTO_177574
|
1123005000NRG24081220231078664
|
9000363683
|
08/12/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL073522
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300438
|
3103197458
|
10/03/2024
|
AKESHBHAI BACHUBHAI NISHRATA
|
AKESHBHAI BACHUBHAI NISHRATA
|
1123005WL093847
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300465
|
3103197477
|
10/03/2024
|
MAHESHBHAI MATHURBHAI DAMOR
|
MAHESHBHAI MATHURBHAI DAMOR
|
1123005WL093847
|
00688
|
FINO0001165
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266903
|
6989394896
|
20/10/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
617
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24010320241278810
|
3103190910
|
03/03/2024
|
PATEL SHALESHBHAI
|
PATEL SHALESHBHAI
|
1123005WL092086
|
00045
|
BARB0BANDIB
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24010920230698712
|
5745069184
|
02/09/2023
|
PATEL MAHESHBHAI KANJIBHAI
|
PATEL MAHESHBHAI KANJIBHAI
|
1123005WL039772
|
00691
|
IPOS0000001
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705888
|
5745069089
|
02/09/2023
|
RAJENDRA DIPASING
|
RAJENDRA DIPASING
|
1123005WL040387
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705894
|
5745069125
|
02/09/2023
|
DASRATHBHAI
|
DASRATHBHAI
|
1123005WL040387
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
621
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705904
|
5745069159
|
02/09/2023
|
VIPULBHAI RANJITBHAI
|
VIPULBHAI RANJITBHAI
|
1123005WL040387
|
00168
|
ICIC0002236
|
1536
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230706057
|
5745069160
|
02/09/2023
|
SANGITABEN
|
SANGITABEN
|
1123005WL040395
|
00168
|
ICIC0002236
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241278906
|
3103190971
|
03/03/2024
|
muniya CHAMPABEN
|
muniya CHAMPABEN
|
1123005WL092097
|
00057
|
BARB0BGGBXX
|
1400
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281117
|
3103191031
|
03/03/2024
|
RAVINDRABHAI
|
RAVINDRABHAI
|
1123005WL092283
|
00152
|
HDFC0000785
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281125
|
3103191068
|
03/03/2024
|
MANHARBHAI
|
MANHARBHAI
|
1123005WL092283
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241282039
|
3103190774
|
03/03/2024
|
VALVAIKALYANBHAI
|
VALVAIKALYANBHAI
|
1123005WL092368
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
GJ1123009_021223APB_FTO_174844
|
1123005000NRG24021220231061560
|
9007740236
|
02/12/2023
|
ARUNSINH
|
ARUNSINH
|
1123005WL072126
|
00045
|
BARB0DASADO
|
256
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
GJ1123009_021223APB_FTO_174844
|
1123005000NRG24021220231061725
|
9007740183
|
02/12/2023
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL072133
|
00045
|
BARB0DASADO
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
GJ1123009_061023APB_FTO_149000
|
1123005000NRG24031020230862450
|
6990928656
|
06/10/2023
|
PARMAR ALPESHBHAI LAXMANBHAI
|
PARMAR ALPESHBHAI LAXMANBHAI
|
1123005WL054314
|
00045
|
BARB0DASADO
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724239
|
5745076445
|
04/09/2023
|
sardaben RMESBHAI
|
sardaben RMESBHAI
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
156
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
GJ1123009_051123APB_FTO_166696
|
1123005000NRG24041120230972844
|
7344357490
|
05/11/2023
|
BARIA DAXABEN SUBHAS
|
BARIA DAXABEN SUBHAS
|
1123005WL064245
|
00691
|
IPOS0000001
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
GJ1123009_051123FTO_166694
|
1123005000NRG24051120230974273
|
7344394517
|
05/11/2023
|
LUHAR ARVIDBHAI
|
LUHAR ARVIDBHAI
|
1123005WL064406
|
00691
|
IPOS0000001
|
1280
|
10/11/2023
|
No Such Account
|
633
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617676
|
4421791492
|
06/08/2023
|
Patel Resamben
|
Patel Resamben
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877647
|
6989395060
|
20/10/2023
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL0055731
|
00045
|
BARB0RANDHI
|
1800
|
03/11/2023
|
A/c Blocked or Frozen
|
635
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877674
|
6989394908
|
20/10/2023
|
MUNIYA NARVATBHAI
|
MUNIYA NARVATBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
13
|
03/11/2023
|
Account closed
|
636
|
GJ1123009_121123APB_FTO_171324
|
1123005000NRG24111120231005646
|
7973773278
|
12/11/2023
|
KANJIBHAI
|
KANJIBHAI
|
1123005WL066946
|
00688
|
FINO0001001
|
2816
|
24/11/2023
|
Document Pending for Account Holder turning Major
|
637
|
GJ1123009_111223APB_FTO_178647
|
1123005000NRG24111220231082266
|
9007467469
|
11/12/2023
|
BARIYA GULAPBHAI BUDHABHAI
|
BARIYA GULAPBHAI BUDHABHAI
|
1123005WL073819
|
00168
|
ICIC0002247
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
GJ1123009_111223APB_FTO_178647
|
1123005000NRG24111220231082276
|
9007467435
|
11/12/2023
|
Baria Rameshbhai shankarbhai
|
Baria Rameshbhai shankarbhai
|
1123005WL073819
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
639
|
GJ1123009_120923APB_FTO_135196
|
1123005000NRG24120920230756988
|
5834707661
|
12/09/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL045168
|
00057
|
BARB0BGGBXX
|
1250
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
640
|
GJ1123009_131123APB_FTO_171368
|
1123005000NRG24121120231009315
|
8990050285
|
13/11/2023
|
LUHAR DHANIBEN CHANDRASINGBHAI
|
LUHAR DHANIBEN CHANDRASINGBHAI
|
1123005WL067244
|
00688
|
FINO0001165
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
GJ1123009_131123APB_FTO_171368
|
1123005000NRG24131120231009626
|
8990050283
|
13/11/2023
|
SANABHAI
|
SANABHAI
|
1123005WL067287
|
00688
|
FINO0001165
|
256
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24140720230532515
|
3604166554
|
15/07/2023
|
PARGI DHIRUBHAI PUNABHAi
|
PARGI DHIRUBHAI PUNABHAi
|
1123005WL027455
|
00057
|
BARB0BGGBXX
|
768
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24150720230533067
|
3604166544
|
15/07/2023
|
BHAGORA MEHULKUMAR HITENDRABHAI
|
BHAGORA MEHULKUMAR HITENDRABHAI
|
1123005WL027485
|
00045
|
BARB0RANDHI
|
1024
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768795
|
5835710808
|
15/09/2023
|
TUSHARBHAI RAJUBHAI
|
TUSHARBHAI RAJUBHAI
|
1123005WL046242
|
00045
|
BARB0RANDHI
|
1536
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768970
|
5835710807
|
15/09/2023
|
KUNJRAJ
|
KUNJRAJ
|
1123005WL046258
|
00415
|
SBIN0011003
|
1750
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231091671
|
0205551350
|
15/12/2023
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
1123005WL074616
|
00048
|
BKID0002918
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24160320241323681
|
3218344090
|
17/03/2024
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL095642
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
GJ1123009_180623APB_FTO_66311
|
1123005000NRG24170620230388638
|
2806486855
|
18/06/2023
|
Tejal ben
|
Tejal ben
|
1123005WL019737
|
00415
|
SBIN0010992
|
7
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651603
|
5774436233
|
18/08/2023
|
BARIA GIRISHKUMAR SORAMBHAI
|
BARIA GIRISHKUMAR SORAMBHAI
|
1123005WL035418
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031460
|
1394972764
|
21/04/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL001636
|
00168
|
ICIC0002238
|
3584
|
10/05/2023
|
No Such Account
|
651
|
GJ1123009_210823FTO_121193
|
1123005000NRG24210820230663229
|
5774303045
|
21/08/2023
|
SELOT KANTABEN KADKIYABHAI
|
SELOT KANTABEN KADKIYABHAI
|
1123005WL036500
|
00168
|
ICIC0002238
|
1024
|
20/09/2023
|
Account closed
|
652
|
GJ1123009_211023APB_FTO_159973
|
1123005000NRG24211020230922064
|
6990982957
|
21/10/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL059832
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
GJ1123009_230823APB_FTO_123012
|
1123005000NRG24230820230665651
|
5774444923
|
23/08/2023
|
PARMAR ALPESHBHAI
|
PARMAR ALPESHBHAI
|
1123005WL036719
|
00691
|
IPOS0000001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118080
|
0203064858
|
23/12/2023
|
KALPANABEN
|
KALPANABEN
|
1123005WL076651
|
00165
|
IBKL0001006
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118097
|
0203065040
|
23/12/2023
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL076652
|
00045
|
BARB0RANDHI
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253858
|
1876875101
|
01/04/2023
|
SONUBEN
|
SONUBEN
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
657
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253860
|
1876875099
|
01/04/2023
|
HIRABHAI
|
HIRABHAI
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
658
|
GJ1123009_010823APB_FTO_107522
|
1123005000NRG24010820230596212
|
4175307371
|
01/08/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL031451
|
00045
|
BARB0MSUNIV
|
2048
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
GJ1123009_020923APB_FTO_130057
|
1123005000NRG24010920230699304
|
5745069010
|
02/09/2023
|
BARIA SHAILESHBHAI SOMABHAI
|
BARIA SHAILESHBHAI SOMABHAI
|
1123005WL039856
|
00168
|
ICIC0002238
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
GJ1123009_031123APB_FTO_165928
|
1123005000NRG24011120230956827
|
7363774647
|
03/11/2023
|
Rathod Mahulbhai
|
Rathod Mahulbhai
|
1123005WL062899
|
00045
|
BARB0RANDHI
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602932
|
4350614778
|
03/08/2023
|
HATHILA VINODBHAI KHUMSINGBHAI
|
HATHILA VINODBHAI KHUMSINGBHAI
|
1123005WL031824
|
00691
|
IPOS0000001
|
512
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
GJ1123009_031023APB_FTO_146567
|
1123005000NRG24031020230861243
|
6990778850
|
03/10/2023
|
MANSHING
|
MANSHING
|
1123005WL054201
|
00045
|
BARB0RANDHI
|
1100
|
03/11/2023
|
A/c Blocked or Frozen
|
663
|
GJ1123009_041123APB_FTO_166237
|
1123005000NRG24031120230963182
|
7367001379
|
04/11/2023
|
BHABHOR KANTABEN
|
BHABHOR KANTABEN
|
1123005WL063374
|
00057
|
BARB0BGGBXX
|
1024
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
GJ1123009_040823APB_FTO_110006
|
1123005000NRG24040820230607650
|
4418502794
|
04/08/2023
|
PREMILABEN
|
PREMILABEN
|
1123005WL032142
|
00045
|
BARB0BANDIB
|
1785
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
GJ1123009_060723APB_FTO_85934
|
1123005000NRG24060720230497076
|
3376130935
|
06/07/2023
|
KATARA SARSVTI BEN RAYLABHAI
|
KATARA SARSVTI BEN RAYLABHAI
|
1123005WL025566
|
00691
|
IPOS0000001
|
1792
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732662
|
5747804790
|
06/09/2023
|
PARMAR MAHESHBHAI SHANKARBHAI
|
PARMAR MAHESHBHAI SHANKARBHAI
|
1123005WL042887
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732709
|
5747804797
|
06/09/2023
|
Baria Ranjitbhai Rayjibhai
|
Baria Ranjitbhai Rayjibhai
|
1123005WL042892
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733496
|
5747804750
|
06/09/2023
|
Pateliya Santaben Pratapbhai
|
Pateliya Santaben Pratapbhai
|
1123005WL042946
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241295585
|
3103632179
|
08/03/2024
|
Damor Kamleshbhai Mansukhbhai
|
Damor Kamleshbhai Mansukhbhai
|
1123005WL093528
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503068
|
3409138943
|
08/07/2023
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL025901
|
00691
|
IPOS0000001
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
GJ1123009_071223APB_FTO_176899
|
1123005000NRG24071220231075411
|
9004730130
|
07/12/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL073245
|
00691
|
IPOS0000001
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
672
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624731
|
5774399911
|
10/08/2023
|
Dangi Anitaben
|
Dangi Anitaben
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624733
|
5774399915
|
10/08/2023
|
atel Puspaben
|
atel Puspaben
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
674
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624745
|
5774399917
|
10/08/2023
|
Baria Miteshbhai
|
Baria Miteshbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
675
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624747
|
5774399927
|
10/08/2023
|
Baria Llitaben
|
Baria Llitaben
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253931
|
1876874964
|
01/04/2023
|
HURTIBEN
|
HURTIBEN
|
1123005WL065287
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
677
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253936
|
1876875065
|
01/04/2023
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1123005WL065287
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
A/c Blocked or Frozen
|
678
|
GJ1123009_010823APB_FTO_107522
|
1123005000NRG24010820230593958
|
4175307381
|
01/08/2023
|
VAHONIYA RAMILABEN LALABHAI
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL031244
|
00415
|
SBIN0010992
|
1854
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
679
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708654
|
5745079145
|
03/09/2023
|
BARIA DINESHBHAI
|
BARIA DINESHBHAI
|
1123005WL040609
|
00691
|
IPOS0000001
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
680
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602917
|
4350614749
|
03/08/2023
|
BHEDI ARVINDBHAI JESINGBHAI
|
BHEDI ARVINDBHAI JESINGBHAI
|
1123005WL031823
|
00045
|
BARB0DASADO
|
250
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
GJ1123009_031123FTO_165917
|
1123005000NRG24031120230962290
|
7364772947
|
03/11/2023
|
patel shantaben sartanbhai
|
patel shantaben sartanbhai
|
1123005WL063324
|
00045
|
BARB0RANDHI
|
1024
|
10/11/2023
|
A/c Blocked or Frozen
|
682
|
GJ1123009_041123APB_FTO_166193
|
1123005000NRG24041120230966596
|
7363786539
|
04/11/2023
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL063675
|
00045
|
BARB0RANDHI
|
256
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732663
|
5747804789
|
06/09/2023
|
DAMOR GANPATBHAI RAMABHAI
|
DAMOR GANPATBHAI RAMABHAI
|
1123005WL042887
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732727
|
5747804787
|
06/09/2023
|
PARMAR ALPESHBHAI LAXMANBHAI
|
PARMAR ALPESHBHAI LAXMANBHAI
|
1123005WL042895
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
685
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230732880
|
5747804794
|
06/09/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL042902
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
686
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733208
|
5747804784
|
06/09/2023
|
RATNIBEN MADHUBHAI
|
RATNIBEN MADHUBHAI
|
1123005WL042927
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
687
|
GJ1123009_070923APB_FTO_133107
|
1123005000NRG24060920230734664
|
5747812675
|
07/09/2023
|
bariya santaben pratapbhai
|
bariya santaben pratapbhai
|
1123005WL043028
|
00045
|
BARB0BANDIB
|
2808
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
688
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503098
|
3409138953
|
08/07/2023
|
AD SANIGITABEN KAMLESHBHAI
|
AD SANIGITABEN KAMLESHBHAI
|
1123005WL025901
|
00045
|
BARB0RANDHI
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
689
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503106
|
3409138962
|
08/07/2023
|
Ad Vinubhai Ramanbhai
|
Ad Vinubhai Ramanbhai
|
1123005WL025901
|
00045
|
BARB0RANDHI
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
GJ1123009_071223APB_FTO_176899
|
1123005000NRG24071220231075403
|
9004730088
|
07/12/2023
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL073245
|
00415
|
SBIN0060363
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
691
|
GJ1123009_080623APB_FTO_54596
|
1123005000NRG24080620230311385
|
2493384874
|
08/06/2023
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL016174
|
00045
|
BARB0DEVGAD
|
450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
GJ1123009_091023APB_FTO_150269
|
1123005000NRG24091020230884605
|
6975272091
|
09/10/2023
|
BHAGORA NAVINBHAI SARATANBHAI
|
BHAGORA NAVINBHAI SARATANBHAI
|
1123005WL056444
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624714
|
5774399884
|
10/08/2023
|
Kanchanben Ramanbhai
|
Kanchanben Ramanbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624717
|
5774399887
|
10/08/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
695
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624738
|
5774399890
|
10/08/2023
|
Patel Schinhbhai Gopalbhai
|
Patel Schinhbhai Gopalbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624741
|
5774399921
|
10/08/2023
|
Patel Dasrathbhai Jentibhai
|
Patel Dasrathbhai Jentibhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624748
|
5774399922
|
10/08/2023
|
Hathila Nileshbhai Saburbhai
|
Hathila Nileshbhai Saburbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624754
|
5774399894
|
10/08/2023
|
Patel Masuriben Rayjibhai
|
Patel Masuriben Rayjibhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624941
|
5774399951
|
10/08/2023
|
KUNJRAJ
|
KUNJRAJ
|
1123005WL033511
|
00415
|
SBIN0011003
|
1750
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624958
|
5774399930
|
10/08/2023
|
RAVAT RAMESHBHAI DHIRABHAI
|
RAVAT RAMESHBHAI DHIRABHAI
|
1123005WL033511
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
701
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624962
|
5774399946
|
10/08/2023
|
SANJAYBHAI CHANDUBHAI
|
SANJAYBHAI CHANDUBHAI
|
1123005WL033511
|
00057
|
BARB0BGGBXX
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172192
|
1899499798
|
12/01/2024
|
AD VIJAYBHAI KOYABHAI
|
AD VIJAYBHAI KOYABHAI
|
1123005WL081877
|
00691
|
IPOS0000001
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24110720230519684
|
3504216174
|
12/07/2023
|
SANGITABEN
|
SANGITABEN
|
1123005WL026675
|
00688
|
FINO0001001
|
2304
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
704
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24110720230519693
|
3504216176
|
12/07/2023
|
GOKULBHAI
|
GOKULBHAI
|
1123005WL026675
|
00688
|
FINO0001001
|
2304
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
705
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523156
|
3504216182
|
12/07/2023
|
DALIBAN dalubhai
|
DALIBAN dalubhai
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
706
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523188
|
3504216158
|
12/07/2023
|
CHUHAN LALABHAI SUKABHAI
|
CHUHAN LALABHAI SUKABHAI
|
1123005WL026873
|
00045
|
BARB0PIPLSU
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
707
|
GJ1123009_131123APB_FTO_171358
|
1123005000NRG24121120231009112
|
8993009355
|
13/11/2023
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL067228
|
00688
|
FINO0001001
|
1500
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
GJ1123009_130523FTO_27794
|
1123005000NRG24130520230152630
|
1637951475
|
13/05/2023
|
Patel Miteshkumar
|
Patel Miteshkumar
|
1123005WL008164
|
00057
|
BARB0BGGBXX
|
1792
|
17/05/2023
|
No Such Account
|
709
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760553
|
5835719439
|
13/09/2023
|
DAMOR CHIRAGBHAI SUBHASHBHAI
|
DAMOR CHIRAGBHAI SUBHASHBHAI
|
1123005WL045536
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
710
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760583
|
5835719435
|
13/09/2023
|
baria ruttvikbhai
|
baria ruttvikbhai
|
1123005WL045537
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
GJ1123009_131123APB_FTO_171358
|
1123005000NRG24131120231009583
|
8993009319
|
13/11/2023
|
BARIA LALITABEN SARDARBHAI
|
BARIA LALITABEN SARDARBHAI
|
1123005WL067285
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528886
|
3602134616
|
14/07/2023
|
AD KALPESHBHAI BHAVABHAI
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL027272
|
00045
|
BARB0SANJEL
|
1536
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230528923
|
3604165896
|
14/07/2023
|
Parmar satishbhai Dieshbhai
|
Parmar satishbhai Dieshbhai
|
1123005WL027273
|
00057
|
BARB0BGGBXX
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253099
|
1876875159
|
01/04/2023
|
ARVINDBHAI MANGALABHAI RAVET
|
ARVINDBHAI MANGALABHAI RAVET
|
1123005WL065234
|
00691
|
IPOS0000001
|
2629
|
26/05/2023
|
No Such Account
|
715
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253107
|
1876875160
|
01/04/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL065234
|
00691
|
IPOS0000001
|
2629
|
26/05/2023
|
No Such Account
|
716
|
GJ1123009_020923APB_FTO_130059
|
1123005000NRG24010920230705849
|
5742222955
|
02/09/2023
|
NINAMA MUKESHBHAI BUDHLABHAI
|
NINAMA MUKESHBHAI BUDHLABHAI
|
1123005WL040383
|
00691
|
IPOS0000001
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
GJ1123009_020823APB_FTO_108284
|
1123005000NRG24020820230601714
|
4286542753
|
02/08/2023
|
KALPNABEN MAVSINH
|
KALPNABEN MAVSINH
|
1123005WL031755
|
00045
|
BARB0BANDIB
|
3250
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
718
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708626
|
5745079129
|
03/09/2023
|
BARIA DINESHBHAI
|
BARIA DINESHBHAI
|
1123005WL040609
|
00691
|
IPOS0000001
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708648
|
5745079159
|
03/09/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL040609
|
00045
|
BARB0BANDIB
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
720
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708649
|
5745079160
|
03/09/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL040609
|
00045
|
BARB0BANDIB
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708791
|
5745079156
|
03/09/2023
|
SAVKINIBEN
|
SAVKINIBEN
|
1123005WL040618
|
00045
|
BARB0LIMKHE
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
GJ1123009_041123APB_FTO_166193
|
1123005000NRG24021120230958851
|
7363786542
|
04/11/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL063045
|
00045
|
BARB0RANDHI
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24021120230959038
|
7363772725
|
04/11/2023
|
MANIBEN
|
MANIBEN
|
1123005WL063074
|
00415
|
SBIN0000273
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602935
|
4350614727
|
03/08/2023
|
HATHILA GITABEN DALSINGBHAI
|
HATHILA GITABEN DALSINGBHAI
|
1123005WL031824
|
00691
|
IPOS0000001
|
512
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24031120230963618
|
7363772708
|
04/11/2023
|
BARIA SHAILESHBHAI SOMABHAI
|
BARIA SHAILESHBHAI SOMABHAI
|
1123005WL063409
|
00168
|
ICIC0002238
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
GJ1123009_040823APB_FTO_110006
|
1123005000NRG24040820230607651
|
4418502821
|
04/08/2023
|
BHUDHABHAI MANSUKH
|
BHUDHABHAI MANSUKH
|
1123005WL032142
|
00045
|
BARB0BANDIB
|
1785
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
GJ1123009_040823APB_FTO_110006
|
1123005000NRG24040820230607657
|
4418502820
|
04/08/2023
|
BHAGABHAI DHANBAHI
|
BHAGABHAI DHANBAHI
|
1123005WL032142
|
00045
|
BARB0BANDIB
|
1785
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24041120230966181
|
7363772659
|
04/11/2023
|
BARIA KALPNABEN RANJITBHAI
|
BARIA KALPNABEN RANJITBHAI
|
1123005WL063652
|
00045
|
BARB0BANDIB
|
768
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
GJ1123009_041123APB_FTO_166221
|
1123005000NRG24041120230966413
|
7363772770
|
04/11/2023
|
SURESHBHAI VIRABHAI RAVAT
|
SURESHBHAI VIRABHAI RAVAT
|
1123005WL063663
|
00114
|
GSCB0PDC001
|
256
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
GJ1123009_041123APB_FTO_166193
|
1123005000NRG24041120230966578
|
7363786570
|
04/11/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL063675
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24060320241292009
|
3103632229
|
08/03/2024
|
LAKHIBEN KIRANBHAI
|
LAKHIBEN KIRANBHAI
|
1123005WL093274
|
00691
|
IPOS0000001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
GJ1123009_060723APB_FTO_85934
|
1123005000NRG24060720230497075
|
3376130934
|
06/07/2023
|
KATARA RADHABEN RAYLABHAI
|
KATARA RADHABEN RAYLABHAI
|
1123005WL025566
|
00691
|
IPOS0000001
|
1792
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230764652
|
5835714132
|
14/09/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL045921
|
00045
|
BARB0RANDHI
|
1024
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
734
|
GJ1123009_140923APB_FTO_136378
|
1123005000NRG24140920230768158
|
5835717976
|
14/09/2023
|
Bilval Dipsingbhai Rayajibhai
|
Bilval Dipsingbhai Rayajibhai
|
1123005WL046191
|
00045
|
BARB0DUDPAN
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
GJ1123009_140923APB_FTO_136378
|
1123005000NRG24140920230768176
|
5835717994
|
14/09/2023
|
Joshanaben prabhatbhai
|
Joshanaben prabhatbhai
|
1123005WL046193
|
00045
|
BARB0GUNDAH
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
736
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901782
|
6989248130
|
15/10/2023
|
BARIA LILABEN ABHESINGBHAI
|
BARIA LILABEN ABHESINGBHAI
|
1123005WL057973
|
00045
|
BARB0LIMKHE
|
1530
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901835
|
6989248194
|
15/10/2023
|
CHAUHAN KASHNABHAI KALUBHAI
|
CHAUHAN KASHNABHAI KALUBHAI
|
1123005WL057975
|
00415
|
SBIN0010992
|
1500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639901
|
4772574298
|
15/08/2023
|
PATEL SHALESHBHAI
|
PATEL SHALESHBHAI
|
1123005WL034623
|
00691
|
IPOS0000001
|
2304
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639910
|
4772574327
|
15/08/2023
|
patel keshariben babubhai
|
patel keshariben babubhai
|
1123005WL034624
|
00045
|
BARB0BANDIB
|
2048
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639935
|
4772574361
|
15/08/2023
|
SONTABEN
|
SONTABEN
|
1123005WL034625
|
00688
|
FINO0001165
|
2304
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768704
|
5835710603
|
15/09/2023
|
BHAGORA AJAYBHAI
|
BHAGORA AJAYBHAI
|
1123005WL046238
|
00045
|
BARB0RANDHI
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768709
|
5835710602
|
15/09/2023
|
KATARA GAURANGKUMAR
|
KATARA GAURANGKUMAR
|
1123005WL046238
|
00045
|
BARB0RANDHI
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
GJ1123009_161023APB_FTO_155618
|
1123005000NRG24161020230907200
|
6990786812
|
16/10/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL058477
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24170320241325549
|
3220331845
|
20/03/2024
|
PATEL RANJITBHAI POPATBHAI
|
PATEL RANJITBHAI POPATBHAI
|
1123005WL095840
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
GJ1123009_181123APB_FTO_171825
|
1123005000NRG24171120231016812
|
8991147565
|
18/11/2023
|
BARIA DAXABEN SUBHAS
|
BARIA DAXABEN SUBHAS
|
1123005WL068182
|
00691
|
IPOS0000001
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
GJ1123009_201223APB_FTO_182479
|
1123005000NRG24191220231106102
|
0203259770
|
20/12/2023
|
MALVIYA DIVIJKUMAR ASHVINBHAI
|
MALVIYA DIVIJKUMAR ASHVINBHAI
|
1123005WL075765
|
00688
|
FINO0001001
|
2560
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
747
|
GJ1123009_210723APB_FTO_100074
|
1123005000NRG24210720230566392
|
3965302251
|
21/07/2023
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
1123005WL029463
|
00057
|
BARB0BGGBXX
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
748
|
GJ1123009_210823FTO_121098
|
1123005000NRG24210820230663079
|
5774302192
|
21/08/2023
|
VAHUNIYA ASHOKBHAI MALUBHAI
|
VAHUNIYA ASHOKBHAI MALUBHAI
|
1123005WL036474
|
00168
|
ICIC0002238
|
1280
|
20/09/2023
|
Account closed
|
749
|
GJ1123009_211223APB_FTO_183464
|
1123005000NRG24211220231109876
|
0203252419
|
21/12/2023
|
BARIA LALITABEN LAXAMANBHAI
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL076085
|
00688
|
FINO0001001
|
3315
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
GJ1123009_221223APB_FTO_184649
|
1123005000NRG24211220231112175
|
0203063836
|
22/12/2023
|
VESATIBEN
|
VESATIBEN
|
1123005WL076251
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
751
|
GJ1123009_221023APB_FTO_160049
|
1123005000NRG24221020230926558
|
6989288836
|
22/10/2023
|
DAMOR ASVINBHAI
|
DAMOR ASVINBHAI
|
1123005WL060168
|
00415
|
SBIN0000273
|
2420
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
752
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624710
|
5774399888
|
10/08/2023
|
Patel Rajubhai Pratapbh
|
Patel Rajubhai Pratapbh
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
753
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624719
|
5774399909
|
10/08/2023
|
Dangi Kalatiben
|
Dangi Kalatiben
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624721
|
5774399907
|
10/08/2023
|
Patel Asvinbha
|
Patel Asvinbha
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624723
|
5774399903
|
10/08/2023
|
Baria Rajubhai
|
Baria Rajubhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624728
|
5774399880
|
10/08/2023
|
Dangi Svitaben Virabhai
|
Dangi Svitaben Virabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624749
|
5774399923
|
10/08/2023
|
Hathila Nandaben
|
Hathila Nandaben
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624751
|
5774399925
|
10/08/2023
|
Hathila Tinaben
|
Hathila Tinaben
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624753
|
5774399913
|
10/08/2023
|
tel Samaratben Ramjibhai
|
tel Samaratben Ramjibhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624959
|
5774399931
|
10/08/2023
|
RAVAT LALITABEN RAMESHBHAI
|
RAVAT LALITABEN RAMESHBHAI
|
1123005WL033511
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172142
|
1899499829
|
12/01/2024
|
BILVAL RAJESHBHAI KALUBHAI
|
BILVAL RAJESHBHAI KALUBHAI
|
1123005WL081871
|
00045
|
BARB0RANDHI
|
2200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24110720230519682
|
3504216172
|
12/07/2023
|
RUKHALIBEN
|
RUKHALIBEN
|
1123005WL026675
|
00688
|
FINO0001001
|
2304
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523158
|
3504216155
|
12/07/2023
|
BARIA KISANBEN SHAKARBHAI
|
BARIA KISANBEN SHAKARBHAI
|
1123005WL026873
|
00691
|
IPOS0000001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523176
|
3504216192
|
12/07/2023
|
REKHABEN BIPIN
|
REKHABEN BIPIN
|
1123005WL026873
|
00057
|
BARB0BGGBXX
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
GJ1123009_120923APB_FTO_135175
|
1123005000NRG24120920230758362
|
5834701624
|
12/09/2023
|
PATEL ALKESHBHAI ARVINDBHAI
|
PATEL ALKESHBHAI ARVINDBHAI
|
1123005WL045331
|
00691
|
IPOS0000001
|
2750
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
766
|
GJ1123009_121123FTO_171299
|
1123005000NRG24121120231008840
|
7962537540
|
12/11/2023
|
DAMOR RAYLABHAI KIDIYABHAI
|
DAMOR RAYLABHAI KIDIYABHAI
|
1123005WL067199
|
00045
|
BARB0RANDHI
|
1280
|
24/11/2023
|
A/c Blocked or Frozen
|
767
|
GJ1123009_150124APB_FTO_194276
|
1123005000NRG24130120241177477
|
1899856956
|
15/01/2024
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL082420
|
00691
|
IPOS0000001
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
768
|
GJ1123009_140523FTO_27989
|
1123005000NRG24130520230157871
|
1691506608
|
14/05/2023
|
SANGIETABE SARATENBHAI
|
SANGIETABE SARATENBHAI
|
1123005WL008427
|
00168
|
ICIC0002238
|
1536
|
19/05/2023
|
A/c Blocked or Frozen
|
769
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760579
|
5835719424
|
13/09/2023
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL045537
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760589
|
5835719418
|
13/09/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL045537
|
00045
|
BARB0SANJEL
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610416
|
4418242718
|
04/08/2023
|
Patel Manishaben
|
Patel Manishaben
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610427
|
4418242736
|
04/08/2023
|
Patel Shusilaben Jentibhai
|
Patel Shusilaben Jentibhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610430
|
4418242735
|
04/08/2023
|
Baria Galiben Bhimabhai
|
Baria Galiben Bhimabhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610435
|
4418242739
|
04/08/2023
|
Hathila Nandaben
|
Hathila Nandaben
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
775
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610457
|
4418242781
|
04/08/2023
|
BHARTIBEN HATHILA
|
BHARTIBEN HATHILA
|
1123005WL032359
|
00691
|
IPOS0000001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24050120241155280
|
1738008963
|
05/01/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL080048
|
00691
|
IPOS0000001
|
1785
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
GJ1123009_051023APB_FTO_148432
|
1123005000NRG24051020230867892
|
6990558779
|
05/10/2023
|
BARIA ANITABEN KISHORBHAI
|
BARIA ANITABEN KISHORBHAI
|
1123005WL054826
|
00045
|
BARB0PIPLOD
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
GJ1123009_061123APB_FTO_167517
|
1123005000NRG24061120230979701
|
7344353167
|
06/11/2023
|
BARIA SAVITABEN JASUBHAI
|
BARIA SAVITABEN JASUBHAI
|
1123005WL064934
|
00057
|
BARB0BGGBXX
|
3040
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736605
|
5744864940
|
07/09/2023
|
TINABEN
|
TINABEN
|
1123005WL043183
|
00415
|
SBIN0011003
|
140
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
780
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736705
|
5744864935
|
07/09/2023
|
BENIBEN
|
BENIBEN
|
1123005WL043186
|
00168
|
ICIC0002247
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986879
|
8999952983
|
07/12/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2200
|
01/01/2024
|
No Such Account
|
782
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986908
|
8999952913
|
07/12/2023
|
GALABHAI
|
GALABHAI
|
1123005WL0065488
|
00045
|
BARB0BANDIB
|
3072
|
01/01/2024
|
Account closed
|
783
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986916
|
8999953007
|
07/12/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
784
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987287
|
8999952989
|
07/12/2023
|
AARATBHAI
|
AARATBHAI
|
1123005WL0065500
|
00045
|
BARB0RANDHI
|
768
|
01/01/2024
|
Account closed
|
785
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987568
|
8999953086
|
07/12/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
256
|
01/01/2024
|
A/c Blocked or Frozen
|
786
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987677
|
8999953127
|
07/12/2023
|
VRAJANKUMAR VINODBHAI
|
VRAJANKUMAR VINODBHAI
|
1123005WL0065526
|
00045
|
BARB0RANDHI
|
4096
|
01/01/2024
|
No Such Account
|
787
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993758
|
8999952839
|
07/12/2023
|
RAVAT DHARMESHBHAI
|
RAVAT DHARMESHBHAI
|
1123005WL0066008
|
00691
|
IPOS0000001
|
3328
|
01/01/2024
|
No Such Account
|
788
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996558
|
8999952986
|
07/12/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL0066246
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
A/c Blocked or Frozen
|
789
|
GJ1123009_091223FTO_177985
|
1123005000NRG24091220231080739
|
9005341737
|
09/12/2023
|
SUGARABEN BHARATA
|
SUGARABEN BHARATA
|
1123005WL073686
|
00168
|
ICIC0002236
|
4096
|
01/01/2024
|
Account closed
|
790
|
GJ1123009_100823APB_FTO_114024
|
1123005000NRG24100820230625028
|
5774408578
|
10/08/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL033514
|
00045
|
BARB0DASADO
|
1500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
GJ1123009_100923APB_FTO_133856
|
1123005000NRG24100920230754131
|
5742893038
|
10/09/2023
|
DAMOR RAMILABEN PARVATBHAI
|
DAMOR RAMILABEN PARVATBHAI
|
1123005WL044811
|
00045
|
BARB0SANJEL
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
GJ1123009_100923APB_FTO_133856
|
1123005000NRG24100920230754329
|
5742893032
|
10/09/2023
|
VASUNIYA ALKABEN
|
VASUNIYA ALKABEN
|
1123005WL044852
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986914
|
8999953004
|
07/12/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
794
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986935
|
8999952977
|
07/12/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2048
|
01/01/2024
|
No Such Account
|
795
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987510
|
8999952917
|
07/12/2023
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
2816
|
01/01/2024
|
No Such Account
|
796
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987577
|
8999952967
|
07/12/2023
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
768
|
01/01/2024
|
A/c Blocked or Frozen
|
797
|
GJ1123009_080224APB_FTO_204415
|
1123005000NRG24080220241232280
|
2157844127
|
08/02/2024
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
1123005WL087918
|
00045
|
BARB0RANDHI
|
512
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
GJ1123009_100623FTO_57652
|
1123005000NRG24090620230316109
|
2562410377
|
10/06/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL016484
|
00045
|
BARB0SANJEL
|
1024
|
15/06/2023
|
No Such Account
|
799
|
GJ1123009_091023APB_FTO_150264
|
1123005000NRG24091020230884660
|
6975272266
|
09/10/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL056449
|
00045
|
BARB0DASADO
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996508
|
8999952975
|
07/12/2023
|
bariya minakshiben mukeshbhai
|
bariya minakshiben mukeshbhai
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
1280
|
01/01/2024
|
No Such Account
|
801
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996511
|
8999953081
|
07/12/2023
|
BARIA DALPATBHAI
|
BARIA DALPATBHAI
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
2534
|
01/01/2024
|
No Such Account
|
802
|
GJ1123009_091223APB_FTO_177993
|
1123005000NRG24091220231079378
|
8998419253
|
09/12/2023
|
RAMESHBHAI BHEMABHAI
|
RAMESHBHAI BHEMABHAI
|
1123005WL073588
|
00057
|
BARB0BGGBXX
|
2560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
GJ1123009_111023APB_FTO_152038
|
1123005000NRG24101020230890210
|
6975259991
|
11/10/2023
|
PARMAR VIPULBHAI LUNJABHAI
|
PARMAR VIPULBHAI LUNJABHAI
|
1123005WL056968
|
00045
|
BARB0RANDHI
|
1500
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
GJ1123009_101123FTO_171161
|
1123005000NRG24101120231001128
|
7962537764
|
10/11/2023
|
baria mukesh bhia ramesh bhia
|
baria mukesh bhia ramesh bhia
|
1123005WL066656
|
00045
|
BARB0RANDHI
|
2816
|
24/11/2023
|
A/c Blocked or Frozen
|
805
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230520984
|
3507702481
|
12/07/2023
|
VIRSINGBHAI
|
VIRSINGBHAI
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230521012
|
3507702462
|
12/07/2023
|
BHURYA DHIRABHAI PREMABHAI
|
BHURYA DHIRABHAI PREMABHAI
|
1123005WL026756
|
00057
|
BARB0BGGBXX
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891070
|
6975261796
|
11/10/2023
|
Baria Naginbhai maganbhai
|
Baria Naginbhai maganbhai
|
1123005WL057069
|
00691
|
IPOS0000001
|
1750
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891071
|
6975261797
|
11/10/2023
|
Baria sitaben naginbhai
|
Baria sitaben naginbhai
|
1123005WL057069
|
00691
|
IPOS0000001
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24120720230523198
|
3507702470
|
12/07/2023
|
RATHOD RAYADIP ARVINDBHAI
|
RATHOD RAYADIP ARVINDBHAI
|
1123005WL026873
|
00415
|
SBIN0010992
|
2000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
GJ1123009_121123APB_FTO_171325
|
1123005000NRG24121120231008823
|
7964174300
|
12/11/2023
|
Somabhai
|
Somabhai
|
1123005WL067197
|
00691
|
IPOS0000001
|
1024
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
GJ1123009_130923APB_FTO_135592
|
1123005000NRG24130920230762604
|
5835721692
|
13/09/2023
|
KISHANABEN
|
KISHANABEN
|
1123005WL045707
|
00691
|
IPOS0000001
|
784
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
812
|
GJ1123009_140923APB_FTO_136397
|
1123005000NRG24140920230768363
|
5835714238
|
14/09/2023
|
PRABHAT
|
PRABHAT
|
1123005WL046203
|
00168
|
ICIC0002238
|
1024
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651669
|
5774426692
|
18/08/2023
|
SAKRIBEN SAKRABHAI
|
SAKRIBEN SAKRABHAI
|
1123005WL035421
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
GJ1123009_181223APB_FTO_181521
|
1123005000NRG24181220231100003
|
0205567659
|
18/12/2023
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL075284
|
00045
|
BARB0RANDHI
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
GJ1123009_200124APB_FTO_196881
|
1123005000NRG24200120241191942
|
2154749116
|
20/01/2024
|
Bharavad jayesh bhia Hira Bhai
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL083931
|
00045
|
BARB0BANDIB
|
3500
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661157
|
5775034440
|
20/08/2023
|
BARIA BHAVNABEN SANJAYBHAI
|
BARIA BHAVNABEN SANJAYBHAI
|
1123005WL036153
|
00691
|
IPOS0000001
|
956
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661191
|
5775034457
|
20/08/2023
|
DAMOR MANGALABHAI DALABHAI
|
DAMOR MANGALABHAI DALABHAI
|
1123005WL036158
|
00045
|
BARB0RANDHI
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
818
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788565
|
5875053563
|
20/09/2023
|
BARIA CHANDUBHAI KALUBHAI
|
BARIA CHANDUBHAI KALUBHAI
|
1123005WL047961
|
00691
|
IPOS0000001
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
819
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788582
|
5875053555
|
20/09/2023
|
Baria Naginbhai maganbhai
|
Baria Naginbhai maganbhai
|
1123005WL047964
|
00691
|
IPOS0000001
|
1750
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108654
|
0202874376
|
20/12/2023
|
PARMAR ANILBHAI B
|
PARMAR ANILBHAI B
|
1123005WL075974
|
00057
|
BARB0BGGBXX
|
1750
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
821
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108662
|
0202874350
|
20/12/2023
|
PARMAR RAMESHBHAI RUPABHAI
|
PARMAR RAMESHBHAI RUPABHAI
|
1123005WL075974
|
00691
|
IPOS0000001
|
1750
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
822
|
GJ1123009_210823APB_FTO_121103
|
1123005000NRG24210820230661860
|
5774387320
|
21/08/2023
|
HIRIBEN
|
HIRIBEN
|
1123005WL036249
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
GJ1123009_221123APB_FTO_172378
|
1123005000NRG24211120231030827
|
9911175741
|
22/11/2023
|
BHABHOR SANKARBHAI LALSINGBHAI
|
BHABHOR SANKARBHAI LALSINGBHAI
|
1123005WL069349
|
00045
|
BARB0VANDEL
|
2560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
GJ1123009_221123APB_FTO_172378
|
1123005000NRG24211120231031480
|
9911175737
|
22/11/2023
|
SANTIBHAI
|
SANTIBHAI
|
1123005WL069421
|
00688
|
FINO0001001
|
1792
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
825
|
GJ1123009_230224APB_FTO_211055
|
1123005000NRG24220220241256296
|
2897832038
|
23/02/2024
|
KISORI SUMITRABEN SARDAR
|
KISORI SUMITRABEN SARDAR
|
1123005WL090279
|
00045
|
BARB0RANDHI
|
3328
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
GJ1123009_220723APB_FTO_100579
|
1123005000NRG24220720230570394
|
3962537693
|
22/07/2023
|
KAMALABEN GOVIEDBHAI
|
KAMALABEN GOVIEDBHAI
|
1123005WL029687
|
00691
|
IPOS0000001
|
3328
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
GJ1123009_221123APB_FTO_172424
|
1123005000NRG24221120231035131
|
9906637039
|
22/11/2023
|
SABUBHAI
|
SABUBHAI
|
1123005WL069693
|
00045
|
BARB0RANDHI
|
2048
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
GJ1123009_221123APB_FTO_172424
|
1123005000NRG24221120231035136
|
9906637049
|
22/11/2023
|
Chauhan Alkaben Rameshbhai
|
Chauhan Alkaben Rameshbhai
|
1123005WL069693
|
00045
|
BARB0RANDHI
|
4096
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
GJ1123009_221223APB_FTO_184717
|
1123005000NRG24221220231113261
|
0203062546
|
22/12/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL076319
|
00045
|
BARB0RANDHI
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113302
|
0202566489
|
22/12/2023
|
lalabhai
|
lalabhai
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
831
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113328
|
0202566550
|
22/12/2023
|
KANUBHAI
|
KANUBHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
832
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113344
|
0202566516
|
22/12/2023
|
BALVANTBHAI LIMAJIBHAI
|
BALVANTBHAI LIMAJIBHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
833
|
GJ1123009_020923APB_FTO_130060
|
1123005000NRG24010920230706278
|
5745069074
|
02/09/2023
|
Kishori Jyotsanaben Karshanbhai
|
Kishori Jyotsanaben Karshanbhai
|
1123005WL040413
|
00045
|
BARB0RANDHI
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054636
|
9000360633
|
01/12/2023
|
baria krunalbhai jiteshbhai
|
baria krunalbhai jiteshbhai
|
1123005WL071606
|
00691
|
IPOS0000001
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710953
|
5742216499
|
03/09/2023
|
PATEL BABU MADHU
|
PATEL BABU MADHU
|
1123005WL040755
|
00691
|
IPOS0000001
|
55
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230962225
|
7363774332
|
04/11/2023
|
BALVANTBHAI KADVABHAI BARIA
|
BALVANTBHAI KADVABHAI BARIA
|
1123005WL063323
|
00045
|
BARB0RANDHI
|
2304
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230965768
|
7363774391
|
04/11/2023
|
KISHORI HEPIBEN KALPESHBHAI
|
KISHORI HEPIBEN KALPESHBHAI
|
1123005WL063598
|
00688
|
FINO0001001
|
2816
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
838
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241159375
|
1741460600
|
06/01/2024
|
BARIA LILABEN ABHESINGBHAI
|
BARIA LILABEN ABHESINGBHAI
|
1123005WL080467
|
00045
|
BARB0LIMKHE
|
1280
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
839
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241159409
|
1741460706
|
06/01/2024
|
BARIA GANPATBHAI CHANDRASINH
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL080468
|
00415
|
SBIN0010992
|
1536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
GJ1123009_060124APB_FTO_191244
|
1123005000NRG24060120241160041
|
1741463942
|
06/01/2024
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL080541
|
00045
|
BARB0RANDHI
|
3072
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
841
|
GJ1123009_060124APB_FTO_191244
|
1123005000NRG24060120241161321
|
1741463978
|
06/01/2024
|
BARIA GIRISHKUMAR SORAMBHAI
|
BARIA GIRISHKUMAR SORAMBHAI
|
1123005WL080683
|
00045
|
BARB0RANDHI
|
3328
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
842
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877637
|
6990688049
|
20/10/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
A/c Blocked or Frozen
|
843
|
GJ1123009_081123APB_FTO_169424
|
1123005000NRG24071120230983127
|
7964170828
|
08/11/2023
|
Baria Sanjaybhai Bharatbhai
|
Baria Sanjaybhai Bharatbhai
|
1123005WL065225
|
00057
|
BARB0BGGBXX
|
1280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
GJ1123009_090923FTO_133774
|
1123005000NRG24090920230744909
|
5741953676
|
09/09/2023
|
REKHABEN RANJITBHAI
|
REKHABEN RANJITBHAI
|
1123005WL043902
|
00057
|
BARB0BGGBXX
|
1800
|
19/09/2023
|
No Such Account
|
845
|
GJ1123009_101123FTO_171170
|
1123005000NRG24091120230995061
|
7964640531
|
10/11/2023
|
Tadvi RoyalkumarAmarsinh
|
Tadvi RoyalkumarAmarsinh
|
1123005WL066140
|
00045
|
BARB0VANDEL
|
2048
|
24/11/2023
|
A/c Blocked or Frozen
|
846
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24100720230517543
|
3439966358
|
10/07/2023
|
Baria Bachliben Mohanbhai
|
Baria Bachliben Mohanbhai
|
1123005WL026536
|
00691
|
IPOS0000001
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24100720230517553
|
3439966359
|
10/07/2023
|
baria himmatbhai p
|
baria himmatbhai p
|
1123005WL026537
|
00691
|
IPOS0000001
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
GJ1123009_100823APB_FTO_113401
|
1123005000NRG24100820230623648
|
5775020174
|
10/08/2023
|
BHEDI SABURBHAI RAYAJIBHAI
|
BHEDI SABURBHAI RAYAJIBHAI
|
1123005WL033403
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
GJ1123009_110923APB_FTO_134434
|
1123005000NRG24110920230756608
|
5836417428
|
11/09/2023
|
Bhuriya Sardaben Mansukhbhai
|
Bhuriya Sardaben Mansukhbhai
|
1123005WL045110
|
00415
|
SBIN0000368
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
GJ1123009_110923APB_FTO_134434
|
1123005000NRG24110920230756610
|
5836417431
|
11/09/2023
|
Bhuriya Rohitbhai Nathubhai
|
Bhuriya Rohitbhai Nathubhai
|
1123005WL045110
|
00089
|
CBIN0280483
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
GJ1123009_130124APB_FTO_194253
|
1123005000NRG24130120241176269
|
1899868067
|
13/01/2024
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
1123005WL082308
|
00045
|
BARB0BANDIB
|
2816
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
852
|
GJ1123009_080723APB_FTO_89816
|
1123005000NRG24070720230503212
|
3409133956
|
08/07/2023
|
Baria Lilaben Mohanbhai
|
Baria Lilaben Mohanbhai
|
1123005WL025908
|
00057
|
BARB0BGGBXX
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230735941
|
5744864868
|
07/09/2023
|
BARIA ANKITBHAI AMARABHAI
|
BARIA ANKITBHAI AMARABHAI
|
1123005WL043133
|
00045
|
BARB0BANDIB
|
1800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986849
|
8999952981
|
07/12/2023
|
patel shantaben
|
patel shantaben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2048
|
01/01/2024
|
No Such Account
|
855
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986856
|
8999953013
|
07/12/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1280
|
01/01/2024
|
No Such Account
|
856
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986881
|
8999952984
|
07/12/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
857
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986915
|
8999953005
|
07/12/2023
|
VIDHYBEN CHANDRASING PATEL
|
VIDHYBEN CHANDRASING PATEL
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
858
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986924
|
8999952979
|
07/12/2023
|
dama vinaben
|
dama vinaben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
859
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986936
|
8999952978
|
07/12/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
860
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230991207
|
8999952994
|
07/12/2023
|
BHAGORA NAVINBHAI SARATANBHAI
|
BHAGORA NAVINBHAI SARATANBHAI
|
1123005WL0065811
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
A/c Blocked or Frozen
|
861
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996509
|
8999952972
|
07/12/2023
|
baria mukesh bhia ramesh bhia
|
baria mukesh bhia ramesh bhia
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
1280
|
01/01/2024
|
No Such Account
|
862
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996590
|
8999952991
|
07/12/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL0066248
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
A/c Blocked or Frozen
|
863
|
GJ1123009_091223FTO_177985
|
1123005000NRG24091220231080547
|
9005341739
|
09/12/2023
|
SASVITRIBEN
|
SASVITRIBEN
|
1123005WL073673
|
00168
|
ICIC0002236
|
4096
|
01/01/2024
|
Account closed
|
864
|
GJ1123009_100823APB_FTO_114024
|
1123005000NRG24100820230625914
|
5774408602
|
10/08/2023
|
BARIA UVRAJBHAI AARVINDBHAI
|
BARIA UVRAJBHAI AARVINDBHAI
|
1123005WL033569
|
00691
|
IPOS0000001
|
3500
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
GJ1123009_101123FTO_171161
|
1123005000NRG24101120231001129
|
7962537765
|
10/11/2023
|
bariya minakshiben mukeshbhai
|
bariya minakshiben mukeshbhai
|
1123005WL066656
|
00045
|
BARB0RANDHI
|
2816
|
24/11/2023
|
A/c Blocked or Frozen
|
866
|
GJ1123009_101123FTO_171161
|
1123005000NRG24101120231001263
|
7962537770
|
10/11/2023
|
DAMOR KESHAMBEN RAYLOABHAI
|
DAMOR KESHAMBEN RAYLOABHAI
|
1123005WL066665
|
00045
|
BARB0RANDHI
|
3072
|
24/11/2023
|
A/c Blocked or Frozen
|
867
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230520998
|
3507702486
|
12/07/2023
|
RAMUBHAI
|
RAMUBHAI
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
868
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230521013
|
3507702463
|
12/07/2023
|
BHURIYA LALITABEN DHIRABHAI
|
BHURIYA LALITABEN DHIRABHAI
|
1123005WL026756
|
00057
|
BARB0BGGBXX
|
1250
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
869
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891029
|
6975261829
|
11/10/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL057064
|
00045
|
BARB0DASADO
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891033
|
6975261800
|
11/10/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL057064
|
00691
|
IPOS0000001
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24120720230523192
|
3507702461
|
12/07/2023
|
DINDOR HARDIKBHAI PARVATBHAI
|
DINDOR HARDIKBHAI PARVATBHAI
|
1123005WL026873
|
00057
|
BARB0BGGBXX
|
2000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
872
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24120720230523199
|
3507702469
|
12/07/2023
|
BHURIYA UMANGBHAI RAKESHBHAI
|
BHURIYA UMANGBHAI RAKESHBHAI
|
1123005WL026873
|
00415
|
SBIN0010992
|
2000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
873
|
GJ1123009_120723APB_FTO_91755
|
1123005000NRG24120720230525186
|
3506318679
|
12/07/2023
|
BARIA NARMADABEN DHADHABHAI
|
BARIA NARMADABEN DHADHABHAI
|
1123005WL027000
|
00688
|
FINO0001001
|
1673
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
GJ1123009_020923APB_FTO_130060
|
1123005000NRG24010920230706282
|
5745069079
|
02/09/2023
|
CHAUHAN MAHESHBHAI KALUBHAI
|
CHAUHAN MAHESHBHAI KALUBHAI
|
1123005WL040413
|
00045
|
BARB0RANDHI
|
2816
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054642
|
9000360637
|
01/12/2023
|
bilval riyaben vipulbhai
|
bilval riyaben vipulbhai
|
1123005WL071606
|
00691
|
IPOS0000001
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054647
|
9000360657
|
01/12/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL071606
|
00045
|
BARB0SANJEL
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054652
|
9000360654
|
01/12/2023
|
damor minaxiben
|
damor minaxiben
|
1123005WL071606
|
00045
|
BARB0SANJEL
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054659
|
9000360665
|
01/12/2023
|
BARIA AMITBHAI
|
BARIA AMITBHAI
|
1123005WL071606
|
00045
|
BARB0SANJEL
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054687
|
9000360696
|
01/12/2023
|
damor rinaben ramsingbhai
|
damor rinaben ramsingbhai
|
1123005WL071606
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
GJ1123009_011223APB_FTO_174532
|
1123005000NRG24011220231055885
|
8995724382
|
01/12/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL071711
|
00691
|
IPOS0000001
|
2040
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710828
|
5742216505
|
03/09/2023
|
PATEL JAGDISHKUMAR KHUMANBHAI
|
PATEL JAGDISHKUMAR KHUMANBHAI
|
1123005WL040748
|
00045
|
BARB0PIPLOD
|
600
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710843
|
5742216504
|
03/09/2023
|
NAYAK BHALABHAI BHAVABHAI
|
NAYAK BHALABHAI BHAVABHAI
|
1123005WL040748
|
00045
|
BARB0PIPLOD
|
600
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710960
|
5742216447
|
03/09/2023
|
GITABEN
|
GITABEN
|
1123005WL040755
|
00468
|
UBIN0547468
|
60
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
GJ1123009_030623FTO_49715
|
1123005000NRG24030620230282036
|
2342007597
|
03/06/2023
|
Katara Sureshbhai paratapbhai
|
Katara Sureshbhai paratapbhai
|
1123005WL014671
|
00691
|
IPOS0000001
|
3072
|
09/06/2023
|
No Such Account
|
885
|
GJ1123009_030823APB_FTO_108699
|
1123005000NRG24030820230602870
|
4350100581
|
03/08/2023
|
BHAGORA KURBANBHAI VIRSINGBHAI
|
BHAGORA KURBANBHAI VIRSINGBHAI
|
1123005WL031821
|
00691
|
IPOS0000001
|
1792
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230962259
|
7363774369
|
04/11/2023
|
LALITABEN SANABHAI
|
LALITABEN SANABHAI
|
1123005WL063324
|
00688
|
FINO0001165
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
GJ1123009_060124APB_FTO_191244
|
1123005000NRG24060120241156837
|
1741463981
|
06/01/2024
|
RAMESHBHAI BHEMABHAI
|
RAMESHBHAI BHEMABHAI
|
1123005WL080212
|
00057
|
BARB0BGGBXX
|
3584
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241159414
|
1741460720
|
06/01/2024
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL080468
|
00688
|
FINO0001001
|
1536
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
GJ1123009_060124APB_FTO_191244
|
1123005000NRG24060120241159646
|
1741464042
|
06/01/2024
|
Sunitaben Sanjaybhai
|
Sunitaben Sanjaybhai
|
1123005WL080487
|
00691
|
IPOS0000001
|
1536
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877588
|
6990688059
|
20/10/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL0055725
|
00045
|
BARB0BANDIB
|
1536
|
03/11/2023
|
Account closed
|
891
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877630
|
6990688050
|
20/10/2023
|
TINABEN
|
TINABEN
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
892
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877635
|
6990688040
|
20/10/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
893
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24131020230896708
|
6989248062
|
15/10/2023
|
NINAMA MUKESHBHAI BUDHLABHAI
|
NINAMA MUKESHBHAI BUDHLABHAI
|
1123005WL057662
|
00691
|
IPOS0000001
|
1980
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
894
|
GJ1123009_120723APB_FTO_91345
|
1123005000NRG24110720230522053
|
3507703136
|
12/07/2023
|
BARIA KANCHANBEN DIPSING
|
BARIA KANCHANBEN DIPSING
|
1123005WL026811
|
00691
|
IPOS0000001
|
256
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
GJ1123009_120923APB_FTO_135192
|
1123005000NRG24120920230759040
|
5834705313
|
12/09/2023
|
HATHILA BIJAL BHAI DALA BHAI
|
HATHILA BIJAL BHAI DALA BHAI
|
1123005WL045392
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
896
|
GJ1123009_150923APB_FTO_136417
|
1123005000NRG24140920230768425
|
5835710943
|
15/09/2023
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL046209
|
00045
|
BARB0BANDIB
|
1785
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
GJ1123009_151123APB_FTO_171399
|
1123005000NRG24151120231012218
|
9007731525
|
15/11/2023
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL067534
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
898
|
GJ1123009_180623FTO_66302
|
1123005000NRG24170620230377126
|
2806399164
|
18/06/2023
|
BARIA RAKESHBHAI PARVATBHAI
|
BARIA RAKESHBHAI PARVATBHAI
|
1123005WL019359
|
00045
|
BARB0SANJEL
|
1280
|
27/06/2023
|
No Such Account
|
899
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552301
|
3952823926
|
18/07/2023
|
baria radhaben gokalbhai
|
baria radhaben gokalbhai
|
1123005WL028688
|
00691
|
IPOS0000001
|
768
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
GJ1123009_190723APB_FTO_95397
|
1123005000NRG24190720230553990
|
3952815068
|
19/07/2023
|
PARAGI MAHESHBHAI
|
PARAGI MAHESHBHAI
|
1123005WL028774
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
GJ1123009_190923APB_FTO_138120
|
1123005000NRG24190920230784568
|
5877024983
|
19/09/2023
|
damor rinaben ramsingbhai
|
damor rinaben ramsingbhai
|
1123005WL047548
|
00688
|
FINO0001001
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561986
|
3952818717
|
20/07/2023
|
Dangi Rameshbhai Virabhai
|
Dangi Rameshbhai Virabhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561988
|
3952818815
|
20/07/2023
|
Dangi Anitaben
|
Dangi Anitaben
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561991
|
3952818720
|
20/07/2023
|
atel Piyushbhai Rameshbhai
|
atel Piyushbhai Rameshbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
905
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562006
|
3952818828
|
20/07/2023
|
Hathila Nandaben
|
Hathila Nandaben
|
1123005WL029251
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562016
|
3952818915
|
20/07/2023
|
HATHILA SAMLIBEN BADIYABHAI
|
HATHILA SAMLIBEN BADIYABHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562019
|
3952818906
|
20/07/2023
|
BARIA ANJANABEN RAJESHBHAI
|
BARIA ANJANABEN RAJESHBHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562044
|
3952818722
|
20/07/2023
|
Kanchanben Ramanbhai
|
Kanchanben Ramanbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562051
|
3952818810
|
20/07/2023
|
Patel Asvinbha
|
Patel Asvinbha
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796417
|
5929934728
|
23/09/2023
|
rajeshbhai
|
rajeshbhai
|
1123005WL048687
|
00045
|
BARB0BANDIB
|
768
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
911
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796420
|
5929934895
|
23/09/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL048687
|
00688
|
FINO0001165
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
GJ1123009_240623APB_FTO_73844
|
1123005000NRG24220620230410897
|
2867255634
|
24/06/2023
|
PATELIYA NARVATBHAI NARSIBHAI
|
PATELIYA NARVATBHAI NARSIBHAI
|
1123005WL021093
|
00688
|
FINO0001001
|
1434
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
GJ1123009_090923APB_FTO_133788
|
1123005000NRG24080920230743098
|
5741337727
|
09/09/2023
|
ANDRIKABEN ARVINDBHAI BARIA
|
ANDRIKABEN ARVINDBHAI BARIA
|
1123005WL043800
|
00045
|
BARB0BANDIB
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
914
|
GJ1123009_090923APB_FTO_133790
|
1123005000NRG24080920230743297
|
5742887283
|
09/09/2023
|
LASUN DINESHBHAI GAVLABHAI
|
LASUN DINESHBHAI GAVLABHAI
|
1123005WL043813
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993173
|
8999952515
|
07/12/2023
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL0065966
|
00045
|
BARB0RANDHI
|
140
|
01/01/2024
|
No Such Account
|
916
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993450
|
8999952527
|
07/12/2023
|
Baria dholiben Dineshbhai
|
Baria dholiben Dineshbhai
|
1123005WL0065989
|
00045
|
BARB0SANJEL
|
512
|
01/01/2024
|
No Such Account
|
917
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993743
|
8999952484
|
07/12/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
224
|
01/01/2024
|
No Such Account
|
918
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993748
|
8999952653
|
07/12/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
919
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993755
|
8999952502
|
07/12/2023
|
KATARA MUKESHBHAI RAMESHBHAI
|
KATARA MUKESHBHAI RAMESHBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
920
|
GJ1123009_090124APB_FTO_192653
|
1123005000NRG24090120241163788
|
1737958633
|
09/01/2024
|
Dahma Govindbhai
|
Dahma Govindbhai
|
1123005WL081008
|
00691
|
IPOS0000001
|
2310
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
GJ1123009_090923FTO_133778
|
1123005000NRG24090920230748831
|
5741192814
|
09/09/2023
|
BARIA KANTABEN KANUBHAI
|
BARIA KANTABEN KANUBHAI
|
1123005WL044199
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
A/c Blocked or Frozen
|
922
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996515
|
8999952551
|
07/12/2023
|
HATHILA NARVATBHAI
|
HATHILA NARVATBHAI
|
1123005WL0066243
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
No Such Account
|
923
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996527
|
8999952464
|
07/12/2023
|
SANGADA RAMANBHAI MANASUK BHAI
|
SANGADA RAMANBHAI MANASUK BHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
A/c Blocked or Frozen
|
924
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996532
|
8999952471
|
07/12/2023
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
956
|
01/01/2024
|
No Such Account
|
925
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996534
|
8999952519
|
07/12/2023
|
LALIBEN SARTNBHAI
|
LALIBEN SARTNBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
No Such Account
|
926
|
GJ1123009_101123APB_FTO_171185
|
1123005000NRG24101120230999363
|
7969021076
|
10/11/2023
|
AD RAKESHBHAI SOMABHAI
|
AD RAKESHBHAI SOMABHAI
|
1123005WL066469
|
00045
|
BARB0DASADO
|
1792
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
927
|
GJ1123009_151023APB_FTO_155055
|
1123005000NRG24111020230893102
|
6990900630
|
15/10/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL057288
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
GJ1123009_130124APB_FTO_194254
|
1123005000NRG24130120241175841
|
1899868656
|
13/01/2024
|
HATHILA KARNAVATI KANUBHAI
|
HATHILA KARNAVATI KANUBHAI
|
1123005WL082261
|
00045
|
BARB0RANDHI
|
3328
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
929
|
GJ1123009_140523APB_FTO_27985
|
1123005000NRG24130520230157919
|
1692704722
|
14/05/2023
|
PARMAR LEELABEN MAHESHBHAI
|
PARMAR LEELABEN MAHESHBHAI
|
1123005WL008428
|
00048
|
BKID0002918
|
1792
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
GJ1123009_140923APB_FTO_136049
|
1123005000NRG24130920230760493
|
5835718058
|
14/09/2023
|
BHURIYA SANJAYBHAI SHANKARBHAI
|
BHURIYA SANJAYBHAI SHANKARBHAI
|
1123005WL045533
|
00057
|
BARB0BGGBXX
|
2560
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529101
|
3601850910
|
14/07/2023
|
BARIA NARVATBHAI LAXMANBHAI
|
BARIA NARVATBHAI LAXMANBHAI
|
1123005WL027280
|
00045
|
BARB0RANDHI
|
3584
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529103
|
3601850963
|
14/07/2023
|
BARIA VIJAYBHAI A
|
BARIA VIJAYBHAI A
|
1123005WL027280
|
00045
|
BARB0DASADO
|
3584
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
GJ1123009_150823APB_FTO_116594
|
1123005000NRG24150820230639968
|
4772575028
|
15/08/2023
|
SANTOHBEN
|
SANTOHBEN
|
1123005WL034631
|
00691
|
IPOS0000001
|
1024
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
GJ1123009_010124FTO_188931
|
1123005000NRG24010120241140013
|
0205759127
|
01/01/2024
|
VAHONIYA ARJUNBHAI
|
VAHONIYA ARJUNBHAI
|
1123005WL078386
|
00045
|
BARB0RANDHI
|
300
|
07/02/2024
|
No Such Account
|
935
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705796
|
5742223033
|
02/09/2023
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
1123005WL040378
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230705872
|
5742222993
|
02/09/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL040385
|
00691
|
IPOS0000001
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859579
|
6990680269
|
01/10/2023
|
BARIA RESAMBEN
|
BARIA RESAMBEN
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
938
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859616
|
6990680280
|
01/10/2023
|
haribhai sardarbhai
|
haribhai sardarbhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
939
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859635
|
6990680257
|
01/10/2023
|
BARIA MANISHABEN
|
BARIA MANISHABEN
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
940
|
GJ1123009_041123APB_FTO_166203
|
1123005000NRG24011120230957054
|
7363771960
|
04/11/2023
|
BARIA MATHURBHAI MANSING
|
BARIA MATHURBHAI MANSING
|
1123005WL062917
|
00045
|
BARB0RANDHI
|
1050
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708722
|
5745076280
|
03/09/2023
|
MUNIOYA VINODBHAI
|
MUNIOYA VINODBHAI
|
1123005WL040615
|
00045
|
BARB0DASADO
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
942
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708745
|
5745076291
|
03/09/2023
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL040616
|
00045
|
BARB0BANDIB
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708757
|
5745076353
|
03/09/2023
|
MUNIYA RANGITBHAI PRATAPBHAI
|
MUNIYA RANGITBHAI PRATAPBHAI
|
1123005WL040616
|
00703
|
AIRP0000001
|
11
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708758
|
5745076339
|
03/09/2023
|
MUNIYA GAYTRIBEN RANGITBHAI
|
MUNIYA GAYTRIBEN RANGITBHAI
|
1123005WL040616
|
00688
|
FINO0001165
|
12
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
GJ1123009_030923APB_FTO_130781
|
1123005000NRG24020920230711450
|
5741328566
|
03/09/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL040792
|
00045
|
BARB0RANDHI
|
1050
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
GJ1123009_030923APB_FTO_130781
|
1123005000NRG24030920230715718
|
5741328559
|
03/09/2023
|
Heeteshbhai abhesingbhai
|
Heeteshbhai abhesingbhai
|
1123005WL041179
|
00691
|
IPOS0000001
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
GJ1123009_030923APB_FTO_130780
|
1123005000NRG24030920230715719
|
5743139785
|
03/09/2023
|
HATHILA MANUBHAI MATHURBHAI
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL041179
|
00045
|
BARB0DUDPAN
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
GJ1123009_030923APB_FTO_130781
|
1123005000NRG24030920230715721
|
5741328563
|
03/09/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL041179
|
00045
|
BARB0MSUNIV
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
949
|
GJ1123009_040923APB_FTO_131448
|
1123005000NRG24040920230723435
|
5745081820
|
04/09/2023
|
RIZVANBHAI
|
RIZVANBHAI
|
1123005WL041881
|
00045
|
BARB0RANDHI
|
156
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
950
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230862945
|
6990920438
|
06/10/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL054359
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
951
|
GJ1123009_061023APB_FTO_148965
|
1123005000NRG24051020230866427
|
6989238751
|
06/10/2023
|
CHATURBHAI
|
CHATURBHAI
|
1123005WL054730
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
GJ1123009_080523APB_FTO_22166
|
1123005000NRG24060520230099266
|
1540091748
|
08/05/2023
|
PARMAR LEELABEN MAHESHBHAI
|
PARMAR LEELABEN MAHESHBHAI
|
1123005WL005532
|
00048
|
BKID0002918
|
3072
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
GJ1123009_060723APB_FTO_85804
|
1123005000NRG24060720230500240
|
3373496126
|
06/07/2023
|
Baria Premilaben Babubhai
|
Baria Premilaben Babubhai
|
1123005WL025738
|
00045
|
BARB0RANDHI
|
750
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
GJ1123009_140923APB_FTO_136374
|
1123005000NRG24140920230768129
|
5835717791
|
14/09/2023
|
BHAGORA BUDHALA BHAI CHUNIYA BHAI
|
BHAGORA BUDHALA BHAI CHUNIYA BHAI
|
1123005WL046190
|
00168
|
ICIC0000538
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
GJ1123009_140923APB_FTO_136374
|
1123005000NRG24140920230768151
|
5835717806
|
14/09/2023
|
Vahoniya Vinodbhai Bhimabhai
|
Vahoniya Vinodbhai Bhimabhai
|
1123005WL046191
|
00045
|
BARB0DUDPAN
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
956
|
GJ1123009_200823APB_FTO_120229
|
1123005000NRG24180820230651831
|
5775034868
|
20/08/2023
|
DAMOR SUVITABEN RAAMSUBHAI
|
DAMOR SUVITABEN RAAMSUBHAI
|
1123005WL035429
|
00045
|
BARB0RANDHI
|
512
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
GJ1123009_191123APB_FTO_171845
|
1123005000NRG24191120231026949
|
8993009852
|
19/11/2023
|
BARIA MANOJBHAI BAKULBHAI
|
BARIA MANOJBHAI BAKULBHAI
|
1123005WL068977
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190819
|
2151153112
|
20/01/2024
|
AD BHEMABHAI NANABHAI
|
AD BHEMABHAI NANABHAI
|
1123005WL083845
|
00114
|
GSCB0PDC001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
959
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241191860
|
2151152992
|
20/01/2024
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL083927
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241192057
|
2151153031
|
20/01/2024
|
BARIA JASHODABEN DINESHBHAI
|
BARIA JASHODABEN DINESHBHAI
|
1123005WL083939
|
00045
|
BARB0PIPLOD
|
1280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661756
|
5775021691
|
21/08/2023
|
punabhai
|
punabhai
|
1123005WL036229
|
00415
|
SBIN0000368
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230662893
|
5774388626
|
21/08/2023
|
chandaben sartanbhai
|
chandaben sartanbhai
|
1123005WL036432
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230663192
|
5774388598
|
21/08/2023
|
BHODUBHAI
|
BHODUBHAI
|
1123005WL036487
|
00045
|
BARB0RANDHI
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112285
|
0202570880
|
21/12/2023
|
mathurbhai
|
mathurbhai
|
1123005WL076260
|
00703
|
AIRP0000001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
965
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112319
|
0202570879
|
21/12/2023
|
manabhai
|
manabhai
|
1123005WL076261
|
00703
|
AIRP0000001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
966
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112391
|
0202570889
|
21/12/2023
|
SAMAJUBEN
|
SAMAJUBEN
|
1123005WL076262
|
00689
|
AUBL0002149
|
3664
|
07/02/2024
|
Account Description Does not Tally
|
967
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112414
|
0202570907
|
21/12/2023
|
KASHIBEN
|
KASHIBEN
|
1123005WL076264
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
968
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112428
|
0202570919
|
21/12/2023
|
DALASUKHABHAI
|
DALASUKHABHAI
|
1123005WL076265
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
969
|
GJ1123009_240523FTO_38322
|
1123005000NRG24220520230208267
|
1902706613
|
24/05/2023
|
BHURIYA SAVALIBEN
|
BHURIYA SAVALIBEN
|
1123005WL011166
|
00057
|
BARB0BGGBXX
|
1673
|
27/05/2023
|
No Such Account
|
970
|
GJ1123009_220923APB_FTO_140570
|
1123005000NRG24220920230801068
|
5929818503
|
22/09/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL049123
|
00045
|
BARB0DASADO
|
1200
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
GJ1123009_231223FTO_185039
|
1123005000NRG24231220231118110
|
0202566804
|
23/12/2023
|
VAHONIYA ARJUNBHAI
|
VAHONIYA ARJUNBHAI
|
1123005WL076652
|
00045
|
BARB0RANDHI
|
1536
|
07/02/2024
|
No Such Account
|
972
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24240820230672711
|
5774393139
|
25/08/2023
|
MANGUBEN
|
MANGUBEN
|
1123005WL037368
|
00057
|
BARB0BGGBXX
|
1500
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24240820230672716
|
5774393160
|
25/08/2023
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL037368
|
00045
|
BARB0BANDIB
|
1785
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
974
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672856
|
5774393173
|
25/08/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
975
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736699
|
5744864960
|
07/09/2023
|
SANTOHBEN
|
SANTOHBEN
|
1123005WL043186
|
00691
|
IPOS0000001
|
1280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993468
|
8999953078
|
07/12/2023
|
BARIA JIGNESHBHAI BABUBHAI
|
BARIA JIGNESHBHAI BABUBHAI
|
1123005WL0065989
|
00688
|
FINO0001001
|
2420
|
01/01/2024
|
A/c Blocked or Frozen
|
977
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993473
|
8999952942
|
07/12/2023
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL0065990
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
978
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993744
|
8999953011
|
07/12/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
250
|
01/01/2024
|
No Such Account
|
979
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993747
|
8999953128
|
07/12/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
250
|
01/01/2024
|
No Such Account
|
980
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993837
|
8999952938
|
07/12/2023
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
256
|
01/01/2024
|
No Such Account
|
981
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993838
|
8999952939
|
07/12/2023
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
500
|
01/01/2024
|
No Such Account
|
982
|
GJ1123009_090923APB_FTO_133773
|
1123005000NRG24090920230746854
|
5745118969
|
09/09/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL044051
|
00415
|
SBIN0000273
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
GJ1123009_091023FTO_150713
|
1123005000NRG24091020230886176
|
6973759972
|
09/10/2023
|
KISHORI NILESHBHAI JAVSHINGBHAI
|
KISHORI NILESHBHAI JAVSHINGBHAI
|
1123005WL056588
|
00168
|
ICIC0002238
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
984
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996521
|
8999952893
|
07/12/2023
|
BARIA ALKESHBHAI DHOLABHAI
|
BARIA ALKESHBHAI DHOLABHAI
|
1123005WL0066243
|
00415
|
SBIN0010992
|
1536
|
01/01/2024
|
No Such Account
|
985
|
GJ1123009_110124APB_FTO_193132
|
1123005000NRG24100120241169966
|
1737970238
|
11/01/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL081634
|
00691
|
IPOS0000001
|
1750
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24100820230626640
|
5774474884
|
11/08/2023
|
BILVAL HIMMATBHAI NAGABHAI
|
BILVAL HIMMATBHAI NAGABHAI
|
1123005WL033618
|
00045
|
BARB0PIPLOD
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
987
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24100820230626650
|
5774474892
|
11/08/2023
|
BILWAL ABHESINGBHAI HIRABHAI
|
BILWAL ABHESINGBHAI HIRABHAI
|
1123005WL033618
|
00045
|
BARB0BANDIB
|
1020
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
988
|
GJ1123009_101123FTO_171161
|
1123005000NRG24101120230999667
|
7962537753
|
10/11/2023
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL066500
|
00057
|
BARB0BGGBXX
|
2816
|
24/11/2023
|
No Such Account
|
989
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24110820230628988
|
5774474947
|
11/08/2023
|
PATEL VIPULBHAI NARAVTBHAI
|
PATEL VIPULBHAI NARAVTBHAI
|
1123005WL033757
|
00688
|
FINO0001001
|
1500
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891019
|
6975261832
|
11/10/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL057062
|
00045
|
BARB0DASADO
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
991
|
GJ1123009_121123APB_FTO_171309
|
1123005000NRG24111120231006278
|
7969020869
|
12/11/2023
|
Baria Naginbhai maganbhai
|
Baria Naginbhai maganbhai
|
1123005WL067014
|
00691
|
IPOS0000001
|
1792
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
GJ1123009_120923APB_FTO_135189
|
1123005000NRG24120920230758151
|
5834705234
|
12/09/2023
|
DODIYAR SABURIBEN DHULABHAI
|
DODIYAR SABURIBEN DHULABHAI
|
1123005WL045299
|
00691
|
IPOS0000001
|
140
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
GJ1123009_120923APB_FTO_135178
|
1123005000NRG24120920230758860
|
5834704681
|
12/09/2023
|
Dharmishtaben
|
Dharmishtaben
|
1123005WL045375
|
00045
|
BARB0BANDIB
|
1536
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
GJ1123009_120923APB_FTO_135178
|
1123005000NRG24120920230758882
|
5834704662
|
12/09/2023
|
PRATAPBHAI
|
PRATAPBHAI
|
1123005WL045376
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
GJ1123009_120923APB_FTO_135178
|
1123005000NRG24120920230758895
|
5834704680
|
12/09/2023
|
PRATAPBHAI MANASING
|
PRATAPBHAI MANASING
|
1123005WL045376
|
00168
|
ICIC0002246
|
3328
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241140005
|
0202784531
|
01/01/2024
|
RATANIBEN
|
RATANIBEN
|
1123005WL078386
|
00045
|
BARB0RANDHI
|
1000
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141059
|
0202784483
|
01/01/2024
|
PRABHAT
|
PRABHAT
|
1123005WL078484
|
00168
|
ICIC0002238
|
768
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
998
|
GJ1123009_030224APB_FTO_202139
|
1123005000NRG24020220241219620
|
2155118589
|
03/02/2024
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL086597
|
00691
|
IPOS0000001
|
1536
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
GJ1123009_021023APB_FTO_145735
|
1123005000NRG24021020230860373
|
6990779489
|
02/10/2023
|
CHAUHAN PRAVINBHAI JENTILAL
|
CHAUHAN PRAVINBHAI JENTILAL
|
1123005WL054115
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1000
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958820
|
7363777252
|
04/11/2023
|
PUYDIBEN
|
PUYDIBEN
|
1123005WL063041
|
00688
|
FINO0001001
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958827
|
7363777250
|
04/11/2023
|
PATEL MOHANBHAI
|
PATEL MOHANBHAI
|
1123005WL063042
|
00688
|
FINO0001001
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1002
|
GJ1123009_030224APB_FTO_202139
|
1123005000NRG24030220241221720
|
2155118621
|
03/02/2024
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL086815
|
00057
|
BARB0BGGBXX
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
GJ1123009_030324APB_FTO_214610
|
1123005000NRG24030320241282339
|
3102055420
|
03/03/2024
|
RAMILABEN
|
RAMILABEN
|
1123005WL092398
|
00045
|
BARB0RANDHI
|
4096
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1004
|
GJ1123009_030923APB_FTO_130779
|
1123005000NRG24030920230718669
|
5742218066
|
03/09/2023
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL041351
|
00045
|
BARB0DASADO
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1005
|
GJ1123009_050124APB_FTO_190713
|
1123005000NRG24040120241148980
|
1738008096
|
05/01/2024
|
Bariya Indiraben Ratansing
|
Bariya Indiraben Ratansing
|
1123005WL079361
|
00688
|
FINO0001001
|
1792
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
1006
|
GJ1123009_040923APB_FTO_131446
|
1123005000NRG24040920230721440
|
5745078305
|
04/09/2023
|
BARIA RATNSING BHURABHAI
|
BARIA RATNSING BHURABHAI
|
1123005WL041661
|
00691
|
IPOS0000001
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875553
|
6989392494
|
06/10/2023
|
patel manjulaben
|
patel manjulaben
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Account closed
|
1008
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875563
|
6989392499
|
06/10/2023
|
MATHURBHAI RAMSHINGBHAI
|
MATHURBHAI RAMSHINGBHAI
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Account closed
|
1009
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877727
|
6990918370
|
06/10/2023
|
KISHORI SUMITRABEN DINESHBHAI
|
KISHORI SUMITRABEN DINESHBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877732
|
6990918357
|
06/10/2023
|
KISHORI SHURSHINGBHAI LUJABHAI
|
KISHORI SHURSHINGBHAI LUJABHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877739
|
6990918355
|
06/10/2023
|
KISHORI SHOMABHAI SURSHINGBHAI
|
KISHORI SHOMABHAI SURSHINGBHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1012
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877742
|
6990918360
|
06/10/2023
|
KISHORI SILESHBHAI
|
KISHORI SILESHBHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
GJ1123009_080224APB_FTO_203830
|
1123005000NRG24070220241230039
|
2151013272
|
08/02/2024
|
GALAPBHAI
|
GALAPBHAI
|
1123005WL087703
|
00045
|
BARB0RANDHI
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
GJ1123009_101123APB_FTO_171175
|
1123005000NRG24091120230996819
|
7969024745
|
10/11/2023
|
BILVAL SABURBHAI MALABHAI
|
BILVAL SABURBHAI MALABHAI
|
1123005WL066269
|
00045
|
BARB0DUDPAN
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1015
|
GJ1123009_121123APB_FTO_171314
|
1123005000NRG24111120231006290
|
7969020886
|
12/11/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL067018
|
00691
|
IPOS0000001
|
1792
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1016
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141113
|
0202784449
|
01/01/2024
|
KAMOL RATILAL KALUBHAI
|
KAMOL RATILAL KALUBHAI
|
1123005WL078486
|
00691
|
IPOS0000001
|
1024
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
GJ1123009_030324APB_FTO_214610
|
1123005000NRG24010320241278716
|
3102055385
|
03/03/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL092080
|
00691
|
IPOS0000001
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1018
|
GJ1123009_030324APB_FTO_214610
|
1123005000NRG24010320241278718
|
3102055389
|
03/03/2024
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL092080
|
00691
|
IPOS0000001
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1019
|
GJ1123009_020923APB_FTO_130058
|
1123005000NRG24010920230699122
|
5745069005
|
02/09/2023
|
KAMOL USHABEN
|
KAMOL USHABEN
|
1123005WL039842
|
00045
|
BARB0RANDHI
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1020
|
GJ1123009_030623FTO_49706
|
1123005000NRG24020620230280027
|
2342008052
|
03/06/2023
|
JAYDIPBHAI KALPESHBHAI KISHORI
|
JAYDIPBHAI KALPESHBHAI KISHORI
|
1123005WL014587
|
00045
|
BARB0RANDHI
|
2868
|
09/06/2023
|
No Such Account
|
1021
|
GJ1123009_020923APB_FTO_130061
|
1123005000NRG24020920230708535
|
5742222943
|
02/09/2023
|
NARESHBHAI SURESHBAHI
|
NARESHBHAI SURESHBAHI
|
1123005WL040596
|
00168
|
ICIC0002236
|
1020
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1022
|
GJ1123009_021023APB_FTO_145735
|
1123005000NRG24021020230860369
|
6990779499
|
02/10/2023
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005WL054115
|
00468
|
UBIN0547468
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1023
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958819
|
7363777251
|
04/11/2023
|
FULSINGBHAI
|
FULSINGBHAI
|
1123005WL063041
|
00688
|
FINO0001001
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875554
|
6989392495
|
06/10/2023
|
patel sharmisthaben
|
patel sharmisthaben
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Account closed
|
1025
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875576
|
6989392492
|
06/10/2023
|
patel shantaben sartanbhai
|
patel shantaben sartanbhai
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
1026
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877714
|
6990918379
|
06/10/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL055739
|
00691
|
IPOS0000001
|
956
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877728
|
6990918377
|
06/10/2023
|
KISHORI KUPIBEN DINESHBHAI
|
KISHORI KUPIBEN DINESHBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1028
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877736
|
6990918376
|
06/10/2023
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877738
|
6990918354
|
06/10/2023
|
KISHORI AJITBHI BHALABHAI
|
KISHORI AJITBHI BHALABHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1030
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877919
|
6990918402
|
06/10/2023
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
1123005WL055760
|
00048
|
BKID0002918
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1031
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877920
|
6990918395
|
06/10/2023
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL055760
|
00415
|
SBIN0060363
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1032
|
GJ1123009_061023APB_FTO_149117
|
1123005000NRG24061020230877937
|
6989236672
|
06/10/2023
|
BARIYA KOKILABEN NANUBHAI
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL055760
|
00691
|
IPOS0000001
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1033
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24080320241296851
|
3103636886
|
08/03/2024
|
BARIA SHAILESHBHAI SOMABHAI
|
BARIA SHAILESHBHAI SOMABHAI
|
1123005WL093614
|
00168
|
ICIC0002238
|
3072
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1034
|
GJ1123009_080723APB_FTO_89696
|
1123005000NRG24080720230512844
|
3409129286
|
08/07/2023
|
Vadel Mukeshbhai Babubhai
|
Vadel Mukeshbhai Babubhai
|
1123005WL026257
|
00045
|
BARB0DUDPAN
|
250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1035
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241140898
|
0202784506
|
01/01/2024
|
NARMADABEN
|
NARMADABEN
|
1123005WL078472
|
00691
|
IPOS0000001
|
1200
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1036
|
GJ1123009_030224APB_FTO_202139
|
1123005000NRG24020220241220514
|
2155118603
|
03/02/2024
|
PATEL DIPIKABEN BHIMSING
|
PATEL DIPIKABEN BHIMSING
|
1123005WL086680
|
00045
|
BARB0BANDIB
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1037
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958839
|
7363777257
|
04/11/2023
|
popatbhai laxmanbhai
|
popatbhai laxmanbhai
|
1123005WL063044
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1038
|
GJ1123009_030923APB_FTO_130779
|
1123005000NRG24030920230718665
|
5742218006
|
03/09/2023
|
SOMLIBEN
|
SOMLIBEN
|
1123005WL041351
|
00691
|
IPOS0000001
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1039
|
GJ1123009_050124APB_FTO_190713
|
1123005000NRG24040120241149133
|
1738008067
|
05/01/2024
|
Baria ratnabhai mangabhai
|
Baria ratnabhai mangabhai
|
1123005WL079374
|
00691
|
IPOS0000001
|
3250
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1040
|
GJ1123009_050124APB_FTO_190713
|
1123005000NRG24040120241149139
|
1738008070
|
05/01/2024
|
Baria Rameshbhai shankarbhai
|
Baria Rameshbhai shankarbhai
|
1123005WL079374
|
00691
|
IPOS0000001
|
3250
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
GJ1123009_040923APB_FTO_131446
|
1123005000NRG24040920230723870
|
5745078292
|
04/09/2023
|
SABURIBEN
|
SABURIBEN
|
1123005WL041945
|
00057
|
BARB0BGGBXX
|
500
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1042
|
GJ1123009_061023APB_FTO_149042
|
1123005000NRG24041020230864154
|
6989235832
|
06/10/2023
|
CHAUHAN DAXABEN BHOPATBHAI
|
CHAUHAN DAXABEN BHOPATBHAI
|
1123005WL054479
|
00045
|
BARB0RANDHI
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1043
|
GJ1123009_050923APB_FTO_131637
|
1123005000NRG24050920230725697
|
5745119637
|
05/09/2023
|
BHAGORA SILPABEN SUNILBAI
|
BHAGORA SILPABEN SUNILBAI
|
1123005WL042104
|
00045
|
BARB0RANDHI
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1044
|
GJ1123009_060224APB_FTO_202815
|
1123005000NRG24060220241227267
|
2151018007
|
06/02/2024
|
ARUNSINH
|
ARUNSINH
|
1123005WL087416
|
00045
|
BARB0DASADO
|
1024
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1045
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241291658
|
3103636699
|
08/03/2024
|
BARIA JASU BHAI SHKARA BHAI
|
BARIA JASU BHAI SHKARA BHAI
|
1123005WL093245
|
00045
|
BARB0RANDHI
|
3328
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1046
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875575
|
6989392491
|
06/10/2023
|
patel vinodbhai maganbhai
|
patel vinodbhai maganbhai
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
1047
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877715
|
6990918365
|
06/10/2023
|
KISHORI GAJIBEN RAJUBHAI
|
KISHORI GAJIBEN RAJUBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
956
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877729
|
6990918373
|
06/10/2023
|
KISHORI AJITBHAI BALUBHAI
|
KISHORI AJITBHAI BALUBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1049
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877735
|
6990918374
|
06/10/2023
|
KISHORI BHURSHINGBHAI FATABHAI
|
KISHORI BHURSHINGBHAI FATABHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1050
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877737
|
6990918337
|
06/10/2023
|
KISHORI KANIBEN GAVABHAI
|
KISHORI KANIBEN GAVABHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1051
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877740
|
6990918358
|
06/10/2023
|
KISHORI MANISHBHAI PAPUBHAI
|
KISHORI MANISHBHAI PAPUBHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877744
|
6990918363
|
06/10/2023
|
KISHORI KNIBEN
|
KISHORI KNIBEN
|
1123005WL055740
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1053
|
GJ1123009_061023APB_FTO_149117
|
1123005000NRG24061020230877938
|
6989236679
|
06/10/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL055760
|
00057
|
BARB0BGGBXX
|
512
|
03/11/2023
|
A/c Blocked or Frozen
|
1054
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241139999
|
0202784571
|
01/01/2024
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL078386
|
00045
|
BARB0RANDHI
|
400
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1055
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141013
|
0202784438
|
01/01/2024
|
SANTOHBEN
|
SANTOHBEN
|
1123005WL078483
|
00691
|
IPOS0000001
|
150
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141115
|
0202784549
|
01/01/2024
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
1123005WL078486
|
00045
|
BARB0BANDIB
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1057
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958822
|
7363777261
|
04/11/2023
|
chauhan sarsvatiben ishvarbhai
|
chauhan sarsvatiben ishvarbhai
|
1123005WL063041
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1058
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958829
|
7363777259
|
04/11/2023
|
kailasben mukeshbhai
|
kailasben mukeshbhai
|
1123005WL063042
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958832
|
7363777268
|
04/11/2023
|
PRATAPBHAI MANASING
|
PRATAPBHAI MANASING
|
1123005WL063043
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958834
|
7363777247
|
04/11/2023
|
sumitraben pravinbhai
|
sumitraben pravinbhai
|
1123005WL063043
|
00691
|
IPOS0000001
|
512
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
GJ1123009_080723FTO_89705
|
1123005000NRG24030720230487186
|
3408568106
|
08/07/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL024979
|
00688
|
FINO0001001
|
1536
|
14/07/2023
|
A/c Blocked or Frozen
|
1062
|
GJ1123009_040923FTO_131488
|
1123005000NRG24030920230717445
|
5744816010
|
04/09/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL0041289
|
00045
|
BARB0BANDIB
|
256
|
19/09/2023
|
A/c Blocked or Frozen
|
1063
|
GJ1123009_030923APB_FTO_130779
|
1123005000NRG24030920230718683
|
5742218043
|
03/09/2023
|
DAMOR MUKESHBHAI MAGANBHAI
|
DAMOR MUKESHBHAI MAGANBHAI
|
1123005WL041351
|
00057
|
BARB0BGGBXX
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
GJ1123009_031023APB_FTO_146570
|
1123005000NRG24031020230861234
|
6990778432
|
03/10/2023
|
BARIYA SANJAYBHAI MANSUKHBHAI
|
BARIYA SANJAYBHAI MANSUKHBHAI
|
1123005WL054200
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
GJ1123009_041223APB_FTO_174900
|
1123005000NRG24031220231062711
|
8629278939
|
04/12/2023
|
CHUAHAN NARESHBHAI JAVASINGBHAI
|
CHUAHAN NARESHBHAI JAVASINGBHAI
|
1123005WL072232
|
00691
|
IPOS0000001
|
1536
|
14/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
GJ1123009_051123APB_FTO_166827
|
1123005000NRG24051120230974380
|
7344355425
|
05/11/2023
|
Parmar Kaliben Libabhai
|
Parmar Kaliben Libabhai
|
1123005WL064423
|
00045
|
BARB0RANDHI
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
GJ1123009_051123APB_FTO_166827
|
1123005000NRG24051120230976139
|
7344355440
|
05/11/2023
|
BARIA MAHENDRAHAI KADKIYABHAI
|
BARIA MAHENDRAHAI KADKIYABHAI
|
1123005WL064580
|
00691
|
IPOS0000001
|
768
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241289014
|
3103636752
|
08/03/2024
|
BAMNIYA PRYAKABEN
|
BAMNIYA PRYAKABEN
|
1123005WL093068
|
00688
|
FINO0001001
|
3584
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
1069
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241289029
|
3103636582
|
08/03/2024
|
PATELIYA SHARDABEN PRAKASHBHAI
|
PATELIYA SHARDABEN PRAKASHBHAI
|
1123005WL093068
|
00057
|
BARB0BGGBXX
|
3584
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877716
|
6990918366
|
06/10/2023
|
KISHORI PANKAJBHAI RAMANBHAI
|
KISHORI PANKAJBHAI RAMANBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
956
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877725
|
6990918371
|
06/10/2023
|
KISHORI SITALBEN JAVASHINGBHAI
|
KISHORI SITALBEN JAVASHINGBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1072
|
GJ1123009_101123FTO_171161
|
1123005000NRG24101120231001262
|
7962537769
|
10/11/2023
|
DAMOR RAYLABHAI KIDIYABHAI
|
DAMOR RAYLABHAI KIDIYABHAI
|
1123005WL066665
|
00045
|
BARB0RANDHI
|
3072
|
24/11/2023
|
A/c Blocked or Frozen
|
1073
|
GJ1123009_101223FTO_178082
|
1123005000NRG24101220231082032
|
9007962703
|
10/12/2023
|
RANJITBHAI PATEL
|
RANJITBHAI PATEL
|
1123005WL073804
|
00688
|
FINO0001001
|
4096
|
01/01/2024
|
No Such Account
|
1074
|
GJ1123009_101223FTO_178082
|
1123005000NRG24101220231082043
|
9007962699
|
10/12/2023
|
BARIA HARESHBHAI
|
BARIA HARESHBHAI
|
1123005WL073804
|
00057
|
BARB0BGGBXX
|
4096
|
01/01/2024
|
No Such Account
|
1075
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230521000
|
3507702464
|
12/07/2023
|
BARIA SOKALIBE
|
BARIA SOKALIBE
|
1123005WL026756
|
00415
|
SBIN0010992
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1076
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230521002
|
3507702480
|
12/07/2023
|
SANTABEN
|
SANTABEN
|
1123005WL026756
|
00045
|
BARB0SANJEL
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230521022
|
3507702465
|
12/07/2023
|
BARIYA ARJUNBHAI KANGUBHAI
|
BARIYA ARJUNBHAI KANGUBHAI
|
1123005WL026756
|
00415
|
SBIN0010992
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1078
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891023
|
6975261823
|
11/10/2023
|
BARIA KIRATNBHAI RATANABHAI
|
BARIA KIRATNBHAI RATANABHAI
|
1123005WL057063
|
00688
|
FINO0001001
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1079
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891032
|
6975261799
|
11/10/2023
|
BARIA DIPSINGBHAI KALUBHAI
|
BARIA DIPSINGBHAI KALUBHAI
|
1123005WL057064
|
00691
|
IPOS0000001
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24120720230523196
|
3507702466
|
12/07/2023
|
NISARATA KARTIKKUMAR ASHVINBHAI
|
NISARATA KARTIKKUMAR ASHVINBHAI
|
1123005WL026873
|
00415
|
SBIN0010992
|
2000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
GJ1123009_120723APB_FTO_91755
|
1123005000NRG24120720230525189
|
3506318689
|
12/07/2023
|
BARIA KIRANBHAI PRATAPBHAI
|
BARIA KIRANBHAI PRATAPBHAI
|
1123005WL027000
|
00688
|
FINO0001001
|
1673
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
GJ1123009_130723APB_FTO_92141
|
1123005000NRG24130720230526091
|
3550954262
|
13/07/2023
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL027059
|
00057
|
BARB0BGGBXX
|
1536
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
GJ1123009_131123APB_FTO_171369
|
1123005000NRG24131120231009603
|
8991146491
|
13/11/2023
|
SURESHBHAI VIRABHAI RAVAT
|
SURESHBHAI VIRABHAI RAVAT
|
1123005WL067286
|
00114
|
GSCB0PDC001
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
GJ1123009_131123APB_FTO_171369
|
1123005000NRG24131120231009645
|
8991146490
|
13/11/2023
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL067287
|
00045
|
BARB0RANDHI
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1085
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764444
|
5835716607
|
14/09/2023
|
Ravt Rajeshbhai Babubhai
|
Ravt Rajeshbhai Babubhai
|
1123005WL045900
|
00045
|
BARB0DASADO
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764848
|
5835716565
|
14/09/2023
|
KISHORI GAJIBEN RAJUBHAI
|
KISHORI GAJIBEN RAJUBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764859
|
5835716572
|
14/09/2023
|
KISHORI SITALBEN JAVASHINGBHAI
|
KISHORI SITALBEN JAVASHINGBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764861
|
5835716571
|
14/09/2023
|
KISHORI SUMITRABEN DINESHBHAI
|
KISHORI SUMITRABEN DINESHBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1089
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764871
|
5835716580
|
14/09/2023
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1090
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764873
|
5835716564
|
14/09/2023
|
KISHORI KANIBEN GAVABHAI
|
KISHORI KANIBEN GAVABHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1091
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001843
|
1394066084
|
14/04/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL000136
|
00688
|
FINO0001001
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
1092
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001844
|
1394066085
|
14/04/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL000136
|
00688
|
FINO0001001
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
1093
|
GJ1123009_121223APB_FTO_179075
|
1123005000NRG24121220231085629
|
0205555207
|
12/12/2023
|
CHAUHAN MAHESHBHAI KALUBHAI
|
CHAUHAN MAHESHBHAI KALUBHAI
|
1123005WL074162
|
00045
|
BARB0RANDHI
|
1792
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313109
|
3220374488
|
15/03/2024
|
BHAGORA ANILBHAI MAGABHAI
|
BHAGORA ANILBHAI MAGABHAI
|
1123005WL094877
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
GJ1123009_140723APB_FTO_92873
|
1123005000NRG24140720230528999
|
3602129654
|
14/07/2023
|
NARVATBHAI CHUNIYABHAI
|
NARVATBHAI CHUNIYABHAI
|
1123005WL027276
|
00691
|
IPOS0000001
|
2560
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
GJ1123009_151023APB_FTO_155040
|
1123005000NRG24141020230902213
|
6990900900
|
15/10/2023
|
PATEL RACHHODBHAI RAYJIBHAI
|
PATEL RACHHODBHAI RAYJIBHAI
|
1123005WL058008
|
00057
|
BARB0BGGBXX
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
GJ1123009_151023APB_FTO_155040
|
1123005000NRG24141020230904254
|
6990900940
|
15/10/2023
|
SOMABHAI NAVLABHAI
|
SOMABHAI NAVLABHAI
|
1123005WL058207
|
00114
|
GSCB0PDC001
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
GJ1123009_151023APB_FTO_155040
|
1123005000NRG24141020230904409
|
6990900929
|
15/10/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL058226
|
00045
|
BARB0RANDHI
|
1600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1099
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24150320241316258
|
3220374092
|
15/03/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL095093
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
1100
|
GJ1123009_150723APB_FTO_93725
|
1123005000NRG24150720230543529
|
3601846032
|
15/07/2023
|
baiya narendra chatubhai
|
baiya narendra chatubhai
|
1123005WL028056
|
00045
|
BARB0BANDIB
|
1673
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772774
|
5877021837
|
18/09/2023
|
DAMOR RAMILABEN RAKESHBHAI
|
DAMOR RAMILABEN RAKESHBHAI
|
1123005WL046594
|
00691
|
IPOS0000001
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772778
|
5877021839
|
18/09/2023
|
DAMOR RAMILABEN MOHAN
|
DAMOR RAMILABEN MOHAN
|
1123005WL046594
|
00691
|
IPOS0000001
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772900
|
5877021600
|
18/09/2023
|
CHAUHAN ARJUNBHAI VIRSINGBHAI
|
CHAUHAN ARJUNBHAI VIRSINGBHAI
|
1123005WL046603
|
00168
|
ICIC0002240
|
1600
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230776049
|
5877021682
|
18/09/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL046824
|
00045
|
BARB0RANDHI
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1105
|
GJ1123009_161023APB_FTO_155600
|
1123005000NRG24161020230906904
|
6990793060
|
16/10/2023
|
vinabhai
|
vinabhai
|
1123005WL058458
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230776615
|
5877021635
|
18/09/2023
|
NISARTA SUNITABEN DILIPBHAI
|
NISARTA SUNITABEN DILIPBHAI
|
1123005WL046897
|
00045
|
BARB0DUDPAN
|
700
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1107
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777153
|
5877021502
|
18/09/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL046937
|
00045
|
BARB0BANDIB
|
650
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250340
|
2797428804
|
19/02/2024
|
BARIA LALIBEN
|
BARIA LALIBEN
|
1123005WL089665
|
00415
|
SBIN0002667
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250341
|
2797428803
|
19/02/2024
|
BARIA DINESHBHAI
|
BARIA DINESHBHAI
|
1123005WL089665
|
00415
|
SBIN0002667
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1110
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856768
|
6990571753
|
01/10/2023
|
SUMITARA RAJUBHAI
|
SUMITARA RAJUBHAI
|
1123005WL053696
|
00045
|
BARB0RANDHI
|
10
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856776
|
6990571735
|
01/10/2023
|
SOMLIBEN
|
SOMLIBEN
|
1123005WL053696
|
00691
|
IPOS0000001
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859550
|
6990571651
|
01/10/2023
|
BARIA RAMILABEN
|
BARIA RAMILABEN
|
1123005WL054004
|
00168
|
ICIC0002238
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859624
|
6990571646
|
01/10/2023
|
SHANTABEN
|
SHANTABEN
|
1123005WL054008
|
00688
|
FINO0001165
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
GJ1123009_020923APB_FTO_130069
|
1123005000NRG24020920230708579
|
5745069263
|
02/09/2023
|
PARMAR ALPESHBHAI LAXMANBHAI
|
PARMAR ALPESHBHAI LAXMANBHAI
|
1123005WL040603
|
00045
|
BARB0DASADO
|
1050
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
GJ1123009_020923APB_FTO_130069
|
1123005000NRG24020920230708584
|
5745069234
|
02/09/2023
|
BARIA DIPSINGBHAI KALUBHAI
|
BARIA DIPSINGBHAI KALUBHAI
|
1123005WL040604
|
00691
|
IPOS0000001
|
1050
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
GJ1123009_031223APB_FTO_174881
|
1123005000NRG24031220231062606
|
8998412462
|
03/12/2023
|
minaben chandrasing
|
minaben chandrasing
|
1123005WL072227
|
00168
|
ICIC0002236
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241148774
|
1738008994
|
05/01/2024
|
BARIA RAYLABHAI MOHANBHAI
|
BARIA RAYLABHAI MOHANBHAI
|
1123005WL079335
|
00045
|
BARB0LIMKHE
|
1280
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149001
|
1738008795
|
05/01/2024
|
HATHILA MEHULABHAI NILESHBHAI
|
HATHILA MEHULABHAI NILESHBHAI
|
1123005WL079361
|
00045
|
BARB0MEGHRA
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610426
|
4418242719
|
04/08/2023
|
Patel Schinhbhai Gopalbhai
|
Patel Schinhbhai Gopalbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610438
|
4418242730
|
04/08/2023
|
Shaileshbhai Rameshbhai
|
Shaileshbhai Rameshbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
GJ1123009_041123APB_FTO_166218
|
1123005000NRG24041120230967819
|
7363773967
|
04/11/2023
|
BHURIYA RAMESHBHAI
|
BHURIYA RAMESHBHAI
|
1123005WL063783
|
00691
|
IPOS0000001
|
2304
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24050120241155195
|
1738008986
|
05/01/2024
|
AD KALPESHBHAI BHAVABHAI
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL080039
|
00045
|
BARB0SANJEL
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736456
|
5744864945
|
07/09/2023
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL043174
|
00152
|
HDFC0000785
|
768
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736463
|
5744864863
|
07/09/2023
|
BARIA MANILAL AMARSINH
|
BARIA MANILAL AMARSINH
|
1123005WL043175
|
00165
|
IBKL0001006
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1125
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986847
|
8999952980
|
07/12/2023
|
patel shantaben
|
patel shantaben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
1126
|
GJ1123009_080623APB_FTO_54642
|
1123005000NRG24080620230311551
|
2491192170
|
08/06/2023
|
ALAKASHBHAI
|
ALAKASHBHAI
|
1123005WL016180
|
00415
|
SBIN0010992
|
2304
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993750
|
8999953070
|
07/12/2023
|
KISHORI NILESHBHAI JAVSHINGBHAI
|
KISHORI NILESHBHAI JAVSHINGBHAI
|
1123005WL0066008
|
00168
|
ICIC0002238
|
2816
|
01/01/2024
|
A/c Blocked or Frozen
|
1128
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996413
|
8999953125
|
07/12/2023
|
NINAMA SURTANBHAI NEVABHAI
|
NINAMA SURTANBHAI NEVABHAI
|
1123005WL0066239
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
1129
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996520
|
8999952892
|
07/12/2023
|
BARIA ALKESHBHAI DHOLABHAI
|
BARIA ALKESHBHAI DHOLABHAI
|
1123005WL0066243
|
00415
|
SBIN0010992
|
1792
|
01/01/2024
|
No Such Account
|
1130
|
GJ1123009_120923APB_FTO_135136
|
1123005000NRG24120920230757892
|
5835722388
|
12/09/2023
|
SANKARABHAI
|
SANKARABHAI
|
1123005WL045282
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1131
|
GJ1123009_120923APB_FTO_135189
|
1123005000NRG24120920230758139
|
5834705236
|
12/09/2023
|
VADI BAPUBHAI KUBLABHAI
|
VADI BAPUBHAI KUBLABHAI
|
1123005WL045297
|
00045
|
BARB0RANDHI
|
140
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
GJ1123009_120923APB_FTO_135189
|
1123005000NRG24120920230758140
|
5834705239
|
12/09/2023
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL045297
|
00114
|
GSCB0PDC001
|
140
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
GJ1123009_130723APB_FTO_92141
|
1123005000NRG24130720230526690
|
3550954273
|
13/07/2023
|
BARIA CHAMPABEN NAVALBHAI
|
BARIA CHAMPABEN NAVALBHAI
|
1123005WL027079
|
00045
|
BARB0RANDHI
|
1280
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764849
|
5835716566
|
14/09/2023
|
KISHORI PANKAJBHAI RAMANBHAI
|
KISHORI PANKAJBHAI RAMANBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764862
|
5835716582
|
14/09/2023
|
KISHORI KUPIBEN DINESHBHAI
|
KISHORI KUPIBEN DINESHBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
GJ1123009_170324APB_FTO_222341
|
1123005000NRG24160320241322299
|
3220427316
|
17/03/2024
|
NAYAKA GANPATBHAI SAYABABHAI
|
NAYAKA GANPATBHAI SAYABABHAI
|
1123005WL095526
|
00057
|
BARB0BGGBXX
|
3500
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1137
|
GJ1123009_171023APB_FTO_156326
|
1123005000NRG24171020230909396
|
6990788109
|
17/10/2023
|
BARIA ANITABEN KISHORBHAI
|
BARIA ANITABEN KISHORBHAI
|
1123005WL058752
|
00045
|
BARB0PIPLOD
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651666
|
5774426698
|
18/08/2023
|
RAMABHAI HIRABHAI BHARVAD
|
RAMABHAI HIRABHAI BHARVAD
|
1123005WL035421
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
GJ1123009_200823APB_FTO_120226
|
1123005000NRG24180820230651842
|
5775023858
|
20/08/2023
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL035430
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660665
|
5774389047
|
20/08/2023
|
BARIA PANKAJBHAI MANSINGBHAI
|
BARIA PANKAJBHAI MANSINGBHAI
|
1123005WL036094
|
00045
|
BARB0LIMKHE
|
3000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1141
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660675
|
5774389015
|
20/08/2023
|
TADVI CHUNIYABHAI SURSINGBHAI
|
TADVI CHUNIYABHAI SURSINGBHAI
|
1123005WL036095
|
00688
|
FINO0001001
|
2200
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661367
|
5775034466
|
20/08/2023
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL036178
|
00045
|
BARB0RANDHI
|
956
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788574
|
5875053688
|
20/09/2023
|
PARMAR ALPESHBHAI LAXMANBHAI
|
PARMAR ALPESHBHAI LAXMANBHAI
|
1123005WL047963
|
00045
|
BARB0DASADO
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
GJ1123009_211023APB_FTO_159965
|
1123005000NRG24211020230925966
|
6990913273
|
21/10/2023
|
KATARA LAXMANBHAI CHANDUBHAI
|
KATARA LAXMANBHAI CHANDUBHAI
|
1123005WL060101
|
00045
|
BARB0VANDEL
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1145
|
GJ1123009_221123APB_FTO_172424
|
1123005000NRG24211120231031581
|
9906637050
|
22/11/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL069436
|
00045
|
BARB0DASADO
|
1792
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
GJ1123009_220723APB_FTO_100610
|
1123005000NRG24220720230570328
|
3962537416
|
22/07/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL029684
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
GJ1123009_220723APB_FTO_100579
|
1123005000NRG24220720230570393
|
3962537694
|
22/07/2023
|
KAMALABEN KAMALSING
|
KAMALABEN KAMALSING
|
1123005WL029687
|
00691
|
IPOS0000001
|
3328
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1148
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241140939
|
0202784513
|
01/01/2024
|
SVRUPSHIH MANABHAI
|
SVRUPSHIH MANABHAI
|
1123005WL078474
|
00045
|
BARB0PIPLOD
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1149
|
GJ1123009_030823APB_FTO_108698
|
1123005000NRG24030820230602946
|
4350614526
|
03/08/2023
|
BARIA BALVANTBHAI JOKHANABHAI
|
BARIA BALVANTBHAI JOKHANABHAI
|
1123005WL031825
|
00057
|
BARB0BGGBXX
|
1792
|
08/08/2023
|
Account closed
|
1150
|
GJ1123009_030923APB_FTO_130779
|
1123005000NRG24030920230718682
|
5742218009
|
03/09/2023
|
BHOPATBHAI RAMSINGBHAI
|
BHOPATBHAI RAMSINGBHAI
|
1123005WL041351
|
00691
|
IPOS0000001
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241289073
|
3103636834
|
08/03/2024
|
ASAMITABEN SAYABABHAI
|
ASAMITABEN SAYABABHAI
|
1123005WL093069
|
00688
|
FINO0001001
|
256
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241289117
|
3103636815
|
08/03/2024
|
Bariya Indiraben Ratansing
|
Bariya Indiraben Ratansing
|
1123005WL093069
|
00688
|
FINO0001001
|
3584
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
1153
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241291660
|
3103636702
|
08/03/2024
|
Lalitaben
|
Lalitaben
|
1123005WL093245
|
00045
|
BARB0RANDHI
|
3328
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875552
|
6989392493
|
06/10/2023
|
JASVANTBHAI
|
JASVANTBHAI
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1280
|
03/11/2023
|
Account closed
|
1155
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875574
|
6989392490
|
06/10/2023
|
PATEL LILABEN DALPATBHAI
|
PATEL LILABEN DALPATBHAI
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
1156
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877724
|
6990918384
|
06/10/2023
|
KISHORI MITALBEN JAVSHINGBHAI
|
KISHORI MITALBEN JAVSHINGBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877726
|
6990918372
|
06/10/2023
|
KISHORI LALUBHAI MOTIBHAI
|
KISHORI LALUBHAI MOTIBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877741
|
6990918359
|
06/10/2023
|
KISHORI SURTABEN BHURSHIGBHAI
|
KISHORI SURTABEN BHURSHIGBHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877743
|
6990918361
|
06/10/2023
|
KISHORI ARVINDBHAI
|
KISHORI ARVINDBHAI
|
1123005WL055740
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1160
|
GJ1123009_081123APB_FTO_169426
|
1123005000NRG24071120230981474
|
7964170786
|
08/11/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL065086
|
00045
|
BARB0BANDIB
|
3072
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743184
|
5741338085
|
09/09/2023
|
DAMOR RAMILABEN MOHAN
|
DAMOR RAMILABEN MOHAN
|
1123005WL043808
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743185
|
5741338086
|
09/09/2023
|
DAMOR MITAL BEN JYOTI BHAI
|
DAMOR MITAL BEN JYOTI BHAI
|
1123005WL043808
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743211
|
5741338062
|
09/09/2023
|
DAMOR ALPA BEN MAHENDRA BHAI
|
DAMOR ALPA BEN MAHENDRA BHAI
|
1123005WL043809
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
GJ1123009_090923APB_FTO_133796
|
1123005000NRG24080920230743322
|
5745111353
|
09/09/2023
|
RAJENDRA DIPASING
|
RAJENDRA DIPASING
|
1123005WL043816
|
00691
|
IPOS0000001
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
GJ1123009_100623APB_FTO_57641
|
1123005000NRG24100620230338037
|
2567411567
|
10/06/2023
|
SANGADA RAHULBHAI
|
SANGADA RAHULBHAI
|
1123005WL017355
|
00045
|
BARB0RANDHI
|
1536
|
15/06/2023
|
A/c Blocked or Frozen
|
1166
|
GJ1123009_120823APB_FTO_115356
|
1123005000NRG24110820230631321
|
4662018082
|
12/08/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL033882
|
00045
|
BARB0DUDPAN
|
256
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1167
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001808
|
1394066081
|
14/04/2023
|
TARABEN
|
TARABEN
|
1123005WL000134
|
00688
|
FINO0001001
|
1673
|
10/05/2023
|
A/c Blocked or Frozen
|
1168
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986878
|
8999953029
|
07/12/2023
|
URMILABENbaj
|
URMILABENbaj
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1280
|
01/01/2024
|
No Such Account
|
1169
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987286
|
8999953031
|
07/12/2023
|
BARIA BHARATBHAI BHURABHAI
|
BARIA BHARATBHAI BHURABHAI
|
1123005WL0065500
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
1170
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987501
|
8999952909
|
07/12/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
1171
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987567
|
8999953087
|
07/12/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
1280
|
01/01/2024
|
A/c Blocked or Frozen
|
1172
|
GJ1123009_101123FTO_171161
|
1123005000NRG24081120230991040
|
7962537740
|
10/11/2023
|
SANGADA ANISHBHAI VIRSINGBHAI
|
SANGADA ANISHBHAI VIRSINGBHAI
|
1123005WL065787
|
00703
|
AIRP0000001
|
4096
|
24/11/2023
|
A/c Blocked or Frozen
|
1173
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996517
|
8999953122
|
07/12/2023
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL0066243
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
1174
|
GJ1123009_100823APB_FTO_114024
|
1123005000NRG24100820230625910
|
5774408541
|
10/08/2023
|
BARIA RAMSINGBHAI SOMJIBHAI
|
BARIA RAMSINGBHAI SOMJIBHAI
|
1123005WL033569
|
00045
|
BARB0RANDHI
|
3500
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24100820230626454
|
5774474899
|
11/08/2023
|
BHAGABHAI DHANBAHI
|
BHAGABHAI DHANBAHI
|
1123005WL033603
|
00045
|
BARB0BANDIB
|
1785
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24100820230626658
|
5774474891
|
11/08/2023
|
SONALBEN
|
SONALBEN
|
1123005WL033618
|
00045
|
BARB0BANDIB
|
1020
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
GJ1123009_101123FTO_171161
|
1123005000NRG24101120230999676
|
7962537756
|
10/11/2023
|
MANABHAI HURABHAI
|
MANABHAI HURABHAI
|
1123005WL066501
|
00057
|
BARB0BGGBXX
|
4096
|
24/11/2023
|
No Such Account
|
1178
|
GJ1123009_101223FTO_178082
|
1123005000NRG24101220231082033
|
9007962704
|
10/12/2023
|
MADHUBEN
|
MADHUBEN
|
1123005WL073804
|
00688
|
FINO0001001
|
4096
|
01/01/2024
|
No Such Account
|
1179
|
GJ1123009_120623APB_FTO_59287
|
1123005000NRG24110620230344774
|
2567406770
|
12/06/2023
|
PATELIYA NARVATBHAI NARSIBHAI
|
PATELIYA NARVATBHAI NARSIBHAI
|
1123005WL017694
|
00691
|
IPOS0000001
|
1673
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24120720230523177
|
3507702468
|
12/07/2023
|
BARIA PRINSHKUMAR HASMUKHABHAI
|
BARIA PRINSHKUMAR HASMUKHABHAI
|
1123005WL026873
|
00415
|
SBIN0010992
|
2000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24120720230523197
|
3507702467
|
12/07/2023
|
AUAMABEN SURESHBHAI BARIA
|
AUAMABEN SURESHBHAI BARIA
|
1123005WL026873
|
00415
|
SBIN0010992
|
2000
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
GJ1123009_120923APB_FTO_135178
|
1123005000NRG24120920230758865
|
5834704683
|
12/09/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL045375
|
00045
|
BARB0PIPLOD
|
1536
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
GJ1123009_131123APB_FTO_171369
|
1123005000NRG24131120231009602
|
8991146518
|
13/11/2023
|
SOMABHAI NAVLABHAI
|
SOMABHAI NAVLABHAI
|
1123005WL067286
|
00045
|
BARB0RANDHI
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1184
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764845
|
5835716585
|
14/09/2023
|
KISHORI RAJUBHAI BHALABHAI
|
KISHORI RAJUBHAI BHALABHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1185
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764847
|
5835716587
|
14/09/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1186
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764864
|
5835716573
|
14/09/2023
|
KISHORI AJITBHAI BALUBHAI
|
KISHORI AJITBHAI BALUBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1187
|
GJ1123009_140923APB_FTO_136397
|
1123005000NRG24140920230768388
|
5835714204
|
14/09/2023
|
KAKILABEN
|
KAKILABEN
|
1123005WL046204
|
00168
|
ICIC0000538
|
1536
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1188
|
GJ1123009_170623FTO_65626
|
1123005000NRG24150620230362452
|
2802659855
|
17/06/2023
|
BARIA NATAVRBHAI
|
BARIA NATAVRBHAI
|
1123005WL018664
|
00691
|
IPOS0000001
|
1536
|
28/06/2023
|
No Such Account
|
1189
|
GJ1123009_190723APB_FTO_95019
|
1123005000NRG24190720230554050
|
3952826524
|
19/07/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL028776
|
00045
|
BARB0DASADO
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
GJ1123009_191223APB_FTO_182163
|
1123005000NRG24191220231101549
|
0203473257
|
19/12/2023
|
Baria Rameshbhai shankarbhai
|
Baria Rameshbhai shankarbhai
|
1123005WL075450
|
00691
|
IPOS0000001
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1191
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798547
|
5877027330
|
21/09/2023
|
PATEL SITABEN VIPULBHAI
|
PATEL SITABEN VIPULBHAI
|
1123005WL048861
|
00045
|
BARB0RANDHI
|
256
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798563
|
5877027458
|
21/09/2023
|
HATHILA BABUBHAI MAVLABHAI
|
HATHILA BABUBHAI MAVLABHAI
|
1123005WL048863
|
00691
|
IPOS0000001
|
256
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1193
|
GJ1123009_220723APB_FTO_100612
|
1123005000NRG24220720230570289
|
3965295442
|
22/07/2023
|
Muniya Vinubhai Jorsingbhai
|
Muniya Vinubhai Jorsingbhai
|
1123005WL029682
|
00045
|
BARB0DUDPAN
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570315
|
3962530727
|
22/07/2023
|
BARIYA KOKILABEN NANUBHAI
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1195
|
GJ1123009_240324APB_FTO_225308
|
1123005000NRG24230320241355519
|
3220412655
|
24/03/2024
|
PAYALBEN
|
PAYALBEN
|
1123005WL098695
|
00045
|
BARB0DASADO
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
GJ1123009_240923FTO_141016
|
1123005000NRG24230920230816135
|
5929640857
|
24/09/2023
|
Baria Sumitraben Rayjibhai
|
Baria Sumitraben Rayjibhai
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
1024
|
28/09/2023
|
Account closed
|
1197
|
GJ1123009_240823APB_FTO_123407
|
1123005000NRG24240820230668706
|
5774368425
|
24/08/2023
|
GIRISHBHAI MAALABHAI
|
GIRISHBHAI MAALABHAI
|
1123005WL037004
|
00045
|
BARB0RANDHI
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
GJ1123009_240823APB_FTO_123407
|
1123005000NRG24240820230668822
|
5774368440
|
24/08/2023
|
BAKILABEN
|
BAKILABEN
|
1123005WL037012
|
00688
|
FINO0001165
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
GJ1123009_240823FTO_123287
|
1123005000NRG24240820230668885
|
5774284676
|
24/08/2023
|
HATHILA NARVATBHAI
|
HATHILA NARVATBHAI
|
1123005WL037019
|
00691
|
IPOS0000001
|
768
|
20/09/2023
|
No Such Account
|
1200
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670512
|
5775047275
|
24/08/2023
|
Dharmishtaben
|
Dharmishtaben
|
1123005WL037209
|
00045
|
BARB0BANDIB
|
500
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670527
|
5775047288
|
24/08/2023
|
BABUIBHAI
|
BABUIBHAI
|
1123005WL037210
|
00688
|
FINO0001001
|
500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670569
|
5775047324
|
24/08/2023
|
PATEL GULAPSING SAYBABHAIU
|
PATEL GULAPSING SAYBABHAIU
|
1123005WL037211
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1203
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670583
|
5775047283
|
24/08/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672772
|
5775036514
|
25/08/2023
|
BARIA DHOLIBEN RAMNBHAI
|
BARIA DHOLIBEN RAMNBHAI
|
1123005WL037372
|
00045
|
BARB0RANDHI
|
2250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1205
|
GJ1123009_240923APB_FTO_141021
|
1123005000NRG24240920230817602
|
5929925296
|
24/09/2023
|
BARIA KAMLABEN BHARAT
|
BARIA KAMLABEN BHARAT
|
1123005WL050392
|
00045
|
BARB0RANDHI
|
3072
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
GJ1123009_010224APB_FTO_200573
|
1123005000NRG24310120241216375
|
2151168131
|
01/02/2024
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL086339
|
00045
|
BARB0RANDHI
|
3250
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1207
|
GJ1123009_010224APB_FTO_200573
|
1123005000NRG24310120241216508
|
2151168094
|
01/02/2024
|
KALPANABEN
|
KALPANABEN
|
1123005WL086348
|
00165
|
IBKL0001006
|
1280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859570
|
6989389055
|
01/10/2023
|
BARIA VIJAYBHAI
|
BARIA VIJAYBHAI
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
1209
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859672
|
6989389051
|
01/10/2023
|
BARIA JYOSSHNABEN
|
BARIA JYOSSHNABEN
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
1210
|
GJ1123009_030224APB_FTO_202140
|
1123005000NRG24020220241218713
|
2142072103
|
03/02/2024
|
AD LALITBHAI REVABHAI
|
AD LALITBHAI REVABHAI
|
1123005WL086529
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1211
|
GJ1123009_021223APB_FTO_174827
|
1123005000NRG24021220231056896
|
9007741384
|
02/12/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL071818
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1212
|
GJ1123009_030923APB_FTO_130766
|
1123005000NRG24030920230716324
|
5742216544
|
03/09/2023
|
baria amrsinh
|
baria amrsinh
|
1123005WL041218
|
00045
|
BARB0LIMKHE
|
2295
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
GJ1123009_051023APB_FTO_148439
|
1123005000NRG24041020230863631
|
6990815887
|
05/10/2023
|
bariar rakeshbhai gulapbhai
|
bariar rakeshbhai gulapbhai
|
1123005WL054415
|
00045
|
BARB0BANDIB
|
2304
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
GJ1123009_041123FTO_166685
|
1123005000NRG24041120230970756
|
7364773290
|
04/11/2023
|
NNINAMA SURESHBHAI
|
NNINAMA SURESHBHAI
|
1123005WL064078
|
00691
|
IPOS0000001
|
768
|
10/11/2023
|
No Such Account
|
1215
|
GJ1123009_050923APB_FTO_132167
|
1123005000NRG24050920230729504
|
5747811690
|
05/09/2023
|
RAVAT KALSINGBHAI MAVAJIBHAI
|
RAVAT KALSINGBHAI MAVAJIBHAI
|
1123005WL042580
|
00688
|
FINO0001001
|
2816
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
GJ1123009_050923APB_FTO_132167
|
1123005000NRG24050920230729549
|
5747811682
|
05/09/2023
|
SUSILABEN RAJESHBHAI PRAJAPATI
|
SUSILABEN RAJESHBHAI PRAJAPATI
|
1123005WL042586
|
00114
|
GSCB0PDC001
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
GJ1123009_060823APB_FTO_110801
|
1123005000NRG24060820230617905
|
4418508911
|
06/08/2023
|
BARIA HITESHBHAI
|
BARIA HITESHBHAI
|
1123005WL032878
|
00691
|
IPOS0000001
|
1024
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230877580
|
6990686827
|
20/10/2023
|
SANGIETABE SARATENBHAI
|
SANGIETABE SARATENBHAI
|
1123005WL0055725
|
00168
|
ICIC0002238
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
1219
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877684
|
6989393865
|
20/10/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Account closed
|
1220
|
GJ1123009_070124APB_FTO_191292
|
1123005000NRG24070120241161542
|
1738021999
|
07/01/2024
|
NINAMA DINESHBHAI SAMUDABHAI
|
NINAMA DINESHBHAI SAMUDABHAI
|
1123005WL080702
|
00691
|
IPOS0000001
|
512
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
GJ1123009_071023APB_FTO_150028
|
1123005000NRG24071020230879365
|
6989232098
|
07/10/2023
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
1123005WL055925
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
GJ1123009_080723APB_FTO_89684
|
1123005000NRG24080720230512865
|
3409138979
|
08/07/2023
|
NINAMA KALAESHBHAI
|
NINAMA KALAESHBHAI
|
1123005WL026258
|
00045
|
BARB0DUDPAN
|
1536
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
GJ1123009_081123APB_FTO_169428
|
1123005000NRG24081120230992964
|
7961047933
|
08/11/2023
|
BARIYA HIMATBHAI NARSINGBHAI
|
BARIYA HIMATBHAI NARSINGBHAI
|
1123005WL065943
|
00691
|
IPOS0000001
|
2048
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1224
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241232593
|
2146134635
|
09/02/2024
|
HATHILA MAGANBHAI RAMABHAI
|
HATHILA MAGANBHAI RAMABHAI
|
1123005WL087956
|
00045
|
BARB0DASADO
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1225
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241233121
|
2146134648
|
09/02/2024
|
CHAMPABEN HAKAMBHAI
|
CHAMPABEN HAKAMBHAI
|
1123005WL088017
|
00691
|
IPOS0000001
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
GJ1123009_100623FTO_58036
|
1123005000NRG24100620230342890
|
2568551846
|
10/06/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL017595
|
00688
|
FINO0001001
|
1536
|
15/06/2023
|
A/c Blocked or Frozen
|
1227
|
GJ1123009_140723APB_FTO_92903
|
1123005000NRG24120720230525638
|
3602137675
|
14/07/2023
|
KALPNABEN MAVSINH
|
KALPNABEN MAVSINH
|
1123005WL027028
|
00045
|
BARB0BANDIB
|
1500
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141060
|
0202784560
|
01/01/2024
|
SANABHAI
|
SANABHAI
|
1123005WL078484
|
00045
|
BARB0DASADO
|
768
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1229
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141063
|
0202784561
|
01/01/2024
|
BENIBEN
|
BENIBEN
|
1123005WL078484
|
00045
|
BARB0DASADO
|
1024
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
GJ1123009_030324APB_FTO_214610
|
1123005000NRG24010320241278720
|
3102055383
|
03/03/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL092080
|
00691
|
IPOS0000001
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1231
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958824
|
7363777263
|
04/11/2023
|
madhubhai maganbhai
|
madhubhai maganbhai
|
1123005WL063041
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1232
|
GJ1123009_030224APB_FTO_202139
|
1123005000NRG24030220241221047
|
2155118687
|
03/02/2024
|
PATEL GANPATBHAI SURSINGBHAI
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL086734
|
00688
|
FINO0001001
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1233
|
GJ1123009_030224APB_FTO_202139
|
1123005000NRG24030220241221048
|
2155118688
|
03/02/2024
|
BARIA LALITABEN LAXAMANBHAI
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL086734
|
00688
|
FINO0001001
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
GJ1123009_030224APB_FTO_202139
|
1123005000NRG24030220241221721
|
2155118705
|
03/02/2024
|
BARIA BIPINBHAI SARTANBHAI
|
BARIA BIPINBHAI SARTANBHAI
|
1123005WL086815
|
00691
|
IPOS0000001
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
GJ1123009_030923APB_FTO_130779
|
1123005000NRG24030920230718680
|
5742218049
|
03/09/2023
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL041351
|
00691
|
IPOS0000001
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1236
|
GJ1123009_030923APB_FTO_130779
|
1123005000NRG24030920230718687
|
5742218047
|
03/09/2023
|
AJYABHAI PALABHAI
|
AJYABHAI PALABHAI
|
1123005WL041351
|
00691
|
IPOS0000001
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
GJ1123009_050124APB_FTO_190713
|
1123005000NRG24040120241149129
|
1738008111
|
05/01/2024
|
BARIYA GULAPBHAI BUDHABHAI
|
BARIYA GULAPBHAI BUDHABHAI
|
1123005WL079374
|
00168
|
ICIC0002247
|
3250
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
GJ1123009_040923APB_FTO_131446
|
1123005000NRG24040920230721442
|
5745078290
|
04/09/2023
|
Baria Chakiben Ratanabhai
|
Baria Chakiben Ratanabhai
|
1123005WL041661
|
00688
|
FINO0001001
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
GJ1123009_040923APB_FTO_131451
|
1123005000NRG24040920230724064
|
5743144601
|
04/09/2023
|
DINESHBHAI
|
DINESHBHAI
|
1123005WL041981
|
00045
|
BARB0RANDHI
|
2048
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
GJ1123009_061023APB_FTO_149042
|
1123005000NRG24041020230864148
|
6989235808
|
06/10/2023
|
BHAGORA SUMITRBEN
|
BHAGORA SUMITRBEN
|
1123005WL054478
|
00045
|
BARB0DASADO
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1241
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241289097
|
3103636858
|
08/03/2024
|
BARIA UNVANTIBEN
|
BARIA UNVANTIBEN
|
1123005WL093069
|
00688
|
FINO0001001
|
3584
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
1242
|
GJ1123009_060324APB_FTO_217489
|
1123005000NRG24060320241289877
|
3104451247
|
06/03/2024
|
RAMANBHAI BABUBHAI
|
RAMANBHAI BABUBHAI
|
1123005WL093124
|
00045
|
BARB0DASADO
|
4096
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875565
|
6989392500
|
06/10/2023
|
mulchandkumar maganbhai patel
|
mulchandkumar maganbhai patel
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Account closed
|
1244
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875566
|
6989392501
|
06/10/2023
|
patel savitaben gopalbhai
|
patel savitaben gopalbhai
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Account closed
|
1245
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875570
|
6989392504
|
06/10/2023
|
PATEL BHUPENDRAKUMAR MAHESHBHAI
|
PATEL BHUPENDRAKUMAR MAHESHBHAI
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Account closed
|
1246
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877722
|
6990918382
|
06/10/2023
|
KISHORI VALKIBEN JOTIBHAI
|
KISHORI VALKIBEN JOTIBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1247
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877730
|
6990918375
|
06/10/2023
|
KISHORI SHOMABHAI BALUBHAI
|
KISHORI SHOMABHAI BALUBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1248
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859589
|
6989389053
|
01/10/2023
|
dama bhartiben
|
dama bhartiben
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
1249
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859658
|
6989389079
|
01/10/2023
|
baria punabhai
|
baria punabhai
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
1250
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859670
|
6989389049
|
01/10/2023
|
BARIA BHARATBHAI CHATURBHAI
|
BARIA BHARATBHAI CHATURBHAI
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
1251
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859673
|
6989389052
|
01/10/2023
|
patel vasantaben
|
patel vasantaben
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
1252
|
GJ1123009_030923APB_FTO_130766
|
1123005000NRG24030920230716293
|
5742216550
|
03/09/2023
|
BARIYA TINABEN DINESHBHAI
|
BARIYA TINABEN DINESHBHAI
|
1123005WL041216
|
00045
|
BARB0LIMKHE
|
2040
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1253
|
GJ1123009_051023APB_FTO_148439
|
1123005000NRG24041020230863624
|
6990815836
|
05/10/2023
|
BARIYA HIMATBHAI NARSINGBHAI
|
BARIYA HIMATBHAI NARSINGBHAI
|
1123005WL054415
|
00691
|
IPOS0000001
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1254
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230877586
|
6990686800
|
20/10/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0055725
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
No Such Account
|
1255
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877653
|
6989394056
|
20/10/2023
|
BARIA DIPSINGBHAI
|
BARIA DIPSINGBHAI
|
1123005WL0055732
|
00691
|
IPOS0000001
|
256
|
03/11/2023
|
No Such Account
|
1256
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877666
|
6989393872
|
20/10/2023
|
UMEDSHINH
|
UMEDSHINH
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Account closed
|
1257
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877667
|
6989393871
|
20/10/2023
|
BHEMABHAI
|
BHEMABHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Account closed
|
1258
|
GJ1123009_070124APB_FTO_191292
|
1123005000NRG24070120241161546
|
1738021928
|
07/01/2024
|
BARIYA SAMARATBEN RAJUBHAI
|
BARIYA SAMARATBEN RAJUBHAI
|
1123005WL080702
|
00168
|
ICIC0002238
|
512
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
GJ1123009_070823APB_FTO_111622
|
1123005000NRG24070820230621066
|
5774457190
|
07/08/2023
|
Utamkumar Mohanbhai
|
Utamkumar Mohanbhai
|
1123005WL033176
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
GJ1123009_070923APB_FTO_133111
|
1123005000NRG24070920230735937
|
5745119921
|
07/09/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL043132
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
GJ1123009_071023APB_FTO_150027
|
1123005000NRG24071020230879172
|
6990925124
|
07/10/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL055909
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
GJ1123009_071023APB_FTO_150027
|
1123005000NRG24071020230879366
|
6990925144
|
07/10/2023
|
Chauhan Govindkumar Mangalbhai
|
Chauhan Govindkumar Mangalbhai
|
1123005WL055925
|
00045
|
BARB0DASADO
|
2750
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
GJ1123009_071023APB_FTO_150028
|
1123005000NRG24071020230880745
|
6989232077
|
07/10/2023
|
BARIA RATNSIH JOTIBHAI
|
BARIA RATNSIH JOTIBHAI
|
1123005WL056094
|
00045
|
BARB0DUDPAN
|
750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1264
|
GJ1123009_080723APB_FTO_89687
|
1123005000NRG24080720230512964
|
3409129147
|
08/07/2023
|
PATELIYA ROHITBHAI RAJESHBHAI
|
PATELIYA ROHITBHAI RAJESHBHAI
|
1123005WL026261
|
00045
|
BARB0DUDPAN
|
3500
|
14/07/2023
|
A/c Blocked or Frozen
|
1265
|
GJ1123009_080723APB_FTO_89687
|
1123005000NRG24080720230513001
|
3409129151
|
08/07/2023
|
PATELIYA NARVATBHAI NARSIBHAI
|
PATELIYA NARVATBHAI NARSIBHAI
|
1123005WL026263
|
00688
|
FINO0001001
|
3500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241232583
|
2146134664
|
09/02/2024
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL087956
|
00045
|
BARB0RANDHI
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
GJ1123009_111023APB_FTO_151505
|
1123005000NRG24111020230890309
|
6975261740
|
11/10/2023
|
Patel Mukeshbhai Terabhai
|
Patel Mukeshbhai Terabhai
|
1123005WL056986
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
GJ1123009_201023FTO_158957
|
1123005000NRG24121020230895332
|
6990686908
|
20/10/2023
|
MITESHBHAI
|
MITESHBHAI
|
1123005WL0057506
|
00045
|
BARB0RANDHI
|
4096
|
03/11/2023
|
A/c Blocked or Frozen
|
1269
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241140940
|
0202784512
|
01/01/2024
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
1123005WL078474
|
00045
|
BARB0PIPLOD
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141103
|
0202784448
|
01/01/2024
|
KAMLABEN
|
KAMLABEN
|
1123005WL078486
|
00691
|
IPOS0000001
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1271
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958826
|
7363777246
|
04/11/2023
|
KANTABEN
|
KANTABEN
|
1123005WL063042
|
00688
|
FINO0001001
|
512
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958830
|
7363777260
|
04/11/2023
|
hanshaben mahendrabhai
|
hanshaben mahendrabhai
|
1123005WL063042
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24060320241289077
|
3103636612
|
08/03/2024
|
Baria Prabhatbhai Narvatbhai
|
Baria Prabhatbhai Narvatbhai
|
1123005WL093069
|
00688
|
FINO0001001
|
3584
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877720
|
6990918369
|
06/10/2023
|
KISHORI JENTABEN RAKESHBHAI
|
KISHORI JENTABEN RAKESHBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
956
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1275
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877723
|
6990918383
|
06/10/2023
|
KISHORI VANITABEN JAVSHINGBHAI
|
KISHORI VANITABEN JAVSHINGBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
GJ1123009_061023APB_FTO_149117
|
1123005000NRG24061020230877936
|
6989236671
|
06/10/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL055760
|
00691
|
IPOS0000001
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
GJ1123009_070923APB_FTO_133108
|
1123005000NRG24070920230736028
|
5744865201
|
07/09/2023
|
damor parulben ramanbhai
|
damor parulben ramanbhai
|
1123005WL043139
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
GJ1123009_081123APB_FTO_169426
|
1123005000NRG24071120230981449
|
7964170785
|
08/11/2023
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL065086
|
00045
|
BARB0BANDIB
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1279
|
GJ1123009_080224APB_FTO_203830
|
1123005000NRG24080220241230904
|
2151013291
|
08/02/2024
|
DAMOR SUBHASHBHAI JOTIBHAI
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL087799
|
00691
|
IPOS0000001
|
3328
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1280
|
GJ1123009_080923APB_FTO_133690
|
1123005000NRG24080920230736985
|
5742891000
|
08/09/2023
|
BARIA RAMILABEN BHARATBHAI
|
BARIA RAMILABEN BHARATBHAI
|
1123005WL043223
|
00415
|
SBIN0010992
|
2884
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1281
|
GJ1123009_090923APB_FTO_133796
|
1123005000NRG24080920230743114
|
5745111384
|
09/09/2023
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
1123005WL043801
|
00415
|
SBIN0060323
|
1500
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743188
|
5741338087
|
09/09/2023
|
DAMOR RANJAN BEN MOHAN BHAI
|
DAMOR RANJAN BEN MOHAN BHAI
|
1123005WL043808
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
GJ1123009_091023APB_FTO_150718
|
1123005000NRG24091020230886504
|
6975268778
|
09/10/2023
|
BARIA RAMILABEN BHARATBHAI
|
BARIA RAMILABEN BHARATBHAI
|
1123005WL056636
|
00415
|
SBIN0010992
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
GJ1123009_101123APB_FTO_171175
|
1123005000NRG24091120230996759
|
7969024729
|
10/11/2023
|
BILVAL KIRANBHAI RAKESHBHAI
|
BILVAL KIRANBHAI RAKESHBHAI
|
1123005WL066264
|
00691
|
IPOS0000001
|
1484
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
GJ1123009_101123FTO_171163
|
1123005000NRG24101120231001255
|
7973302903
|
10/11/2023
|
BILAVAL KAMLABEN
|
BILAVAL KAMLABEN
|
1123005WL066664
|
00045
|
BARB0SANJEL
|
3584
|
24/11/2023
|
A/c Blocked or Frozen
|
1286
|
GJ1123009_111223APB_FTO_178642
|
1123005000NRG24101220231082092
|
8998425633
|
11/12/2023
|
BHARVAD RAMILABEN DALABHAI
|
BHARVAD RAMILABEN DALABHAI
|
1123005WL073809
|
00045
|
BARB0BANDIB
|
4096
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1287
|
GJ1123009_111223APB_FTO_178642
|
1123005000NRG24101220231082109
|
8998425624
|
11/12/2023
|
Bharavad jayesh bhia Hira Bhai
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL073810
|
00045
|
BARB0BANDIB
|
3840
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859574
|
6989389061
|
01/10/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
1289
|
GJ1123009_021223APB_FTO_174827
|
1123005000NRG24011220231056720
|
9007741379
|
02/12/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL071797
|
00045
|
BARB0BANDIB
|
1792
|
01/01/2024
|
A/c Blocked or Frozen
|
1290
|
GJ1123009_021223APB_FTO_174827
|
1123005000NRG24011220231056766
|
9007741399
|
02/12/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL071801
|
00045
|
BARB0BANDIB
|
1024
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
GJ1123009_030224APB_FTO_202140
|
1123005000NRG24020220241218719
|
2142072092
|
03/02/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL086529
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1292
|
GJ1123009_040923FTO_131498
|
1123005000NRG24040920230724422
|
5741951066
|
04/09/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL042019
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
A/c Blocked or Frozen
|
1293
|
GJ1123009_040923FTO_131498
|
1123005000NRG24040920230724426
|
5741951061
|
04/09/2023
|
SOMABHAI
|
SOMABHAI
|
1123005WL042019
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
A/c Blocked or Frozen
|
1294
|
GJ1123009_060823APB_FTO_110791
|
1123005000NRG24050820230613490
|
4418513175
|
06/08/2023
|
PATEL SHILESBHAI TERABHAI
|
PATEL SHILESBHAI TERABHAI
|
1123005WL032518
|
00045
|
BARB0RANDHI
|
1792
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1295
|
GJ1123009_050923APB_FTO_132167
|
1123005000NRG24050920230729506
|
5747811694
|
05/09/2023
|
Chuahan ramesh bhura
|
Chuahan ramesh bhura
|
1123005WL042580
|
00057
|
BARB0BGGBXX
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
GJ1123009_050923APB_FTO_132167
|
1123005000NRG24050920230729550
|
5747811695
|
05/09/2023
|
SANJAYBHAI JASVANTBHAI
|
SANJAYBHAI JASVANTBHAI
|
1123005WL042586
|
00057
|
BARB0BGGBXX
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230875996
|
6990686920
|
20/10/2023
|
BARIA ANILKUMAR HIRABHAI
|
BARIA ANILKUMAR HIRABHAI
|
1123005WL0055542
|
00045
|
BARB0RANDHI
|
1434
|
03/11/2023
|
A/c Blocked or Frozen
|
1298
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230875998
|
6990686797
|
20/10/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL0055542
|
00688
|
FINO0001001
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
1299
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230877579
|
6990686826
|
20/10/2023
|
SARATINBHAI SABURIYABHAI
|
SARATINBHAI SABURIYABHAI
|
1123005WL0055725
|
00168
|
ICIC0002238
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
1300
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230877585
|
6990686801
|
20/10/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0055725
|
00688
|
FINO0001001
|
1536
|
03/11/2023
|
No Such Account
|
1301
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24080220241232479
|
2146134674
|
09/02/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL087943
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
GJ1123009_080723APB_FTO_89684
|
1123005000NRG24080720230512863
|
3409138981
|
08/07/2023
|
CHTURBHAI DALABHAI
|
CHTURBHAI DALABHAI
|
1123005WL026258
|
00045
|
BARB0DUDPAN
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1303
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241232588
|
2146134651
|
09/02/2024
|
DAMOR LIMABHAI VIRSINGBHAI
|
DAMOR LIMABHAI VIRSINGBHAI
|
1123005WL087956
|
00691
|
IPOS0000001
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1304
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241232592
|
2146134642
|
09/02/2024
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL087956
|
00045
|
BARB0DASADO
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1305
|
GJ1123009_151023APB_FTO_155054
|
1123005000NRG24111020230891057
|
6990900697
|
15/10/2023
|
BARIA DHOLIBEN RAMNBHAI
|
BARIA DHOLIBEN RAMNBHAI
|
1123005WL057067
|
00045
|
BARB0RANDHI
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1306
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526727
|
3551603510
|
13/07/2023
|
manjulaben babubhai
|
manjulaben babubhai
|
1123005WL027081
|
00691
|
IPOS0000001
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1307
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526736
|
3551603531
|
13/07/2023
|
PATEL UJAMBEN SHANKARBHAI
|
PATEL UJAMBEN SHANKARBHAI
|
1123005WL027081
|
00688
|
FINO0001001
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1308
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526784
|
3551603543
|
13/07/2023
|
MANEKLAL
|
MANEKLAL
|
1123005WL027082
|
00048
|
BKID0002918
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1309
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001862
|
1394066086
|
14/04/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL000137
|
00688
|
FINO0001001
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
1310
|
GJ1123009_130823APB_FTO_115447
|
1123005000NRG24130820230636956
|
5774470102
|
13/08/2023
|
BARIA ROHANBHAI
|
BARIA ROHANBHAI
|
1123005WL034333
|
00045
|
BARB0RANDHI
|
1673
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
GJ1123009_151023APB_FTO_155057
|
1123005000NRG24141020230902121
|
6990901041
|
15/10/2023
|
Patel Arunaben Jigneshkumar
|
Patel Arunaben Jigneshkumar
|
1123005WL057997
|
00045
|
BARB0RANDHI
|
1530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
GJ1123009_151023APB_FTO_155040
|
1123005000NRG24141020230902192
|
6990900950
|
15/10/2023
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL058008
|
00045
|
BARB0DASADO
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24150320241316345
|
3220374185
|
15/03/2024
|
SURATIBEN
|
SURATIBEN
|
1123005WL095099
|
00691
|
IPOS0000001
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772775
|
5877021528
|
18/09/2023
|
HATHILA VARSHABEN ROHITBHAI
|
HATHILA VARSHABEN ROHITBHAI
|
1123005WL046594
|
00057
|
BARB0BGGBXX
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1315
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230774401
|
5877021865
|
18/09/2023
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL046699
|
00045
|
BARB0RANDHI
|
1280
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
GJ1123009_161023APB_FTO_155600
|
1123005000NRG24161020230906891
|
6990793059
|
16/10/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL058457
|
00045
|
BARB0BANDIB
|
13
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
GJ1123009_161023APB_FTO_155600
|
1123005000NRG24161020230906935
|
6990793053
|
16/10/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL058458
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
A/c Blocked or Frozen
|
1318
|
GJ1123009_180923FTO_137677
|
1123005000NRG24180920230777053
|
5877671669
|
18/09/2023
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL046934
|
00045
|
BARB0BANDIB
|
3328
|
26/09/2023
|
A/c Blocked or Frozen
|
1319
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777138
|
5877021557
|
18/09/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL046937
|
00045
|
BARB0BANDIB
|
2816
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777156
|
5877021994
|
18/09/2023
|
BARIA DINESHBHAI
|
BARIA DINESHBHAI
|
1123005WL046937
|
00691
|
IPOS0000001
|
650
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230780273
|
5877021714
|
18/09/2023
|
Patel Arunaben Jigneshkumar
|
Patel Arunaben Jigneshkumar
|
1123005WL047158
|
00045
|
BARB0RANDHI
|
1792
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
GJ1123009_200823APB_FTO_120228
|
1123005000NRG24190820230659713
|
5775023086
|
20/08/2023
|
HATHILA PRAKASHBHAI PARVATBHAI
|
HATHILA PRAKASHBHAI PARVATBHAI
|
1123005WL036010
|
00045
|
BARB0RANDHI
|
1024
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1323
|
GJ1123009_190923FTO_138116
|
1123005000NRG24190920230784544
|
5877672430
|
19/09/2023
|
NINAMA SURTANBHAI NEVABHAI
|
NINAMA SURTANBHAI NEVABHAI
|
1123005WL047547
|
00045
|
BARB0RANDHI
|
1792
|
26/09/2023
|
A/c Blocked or Frozen
|
1324
|
GJ1123009_190923FTO_138116
|
1123005000NRG24190920230785088
|
5877672441
|
19/09/2023
|
ANILKUMAR VALSINGBHAI
|
ANILKUMAR VALSINGBHAI
|
1123005WL047601
|
00415
|
SBIN0060323
|
3072
|
26/09/2023
|
No Such Account
|
1325
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798385
|
5877027333
|
21/09/2023
|
makvana hadiben dhanabhai
|
makvana hadiben dhanabhai
|
1123005WL048851
|
00045
|
BARB0RANDHI
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1326
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798461
|
5877027303
|
21/09/2023
|
DAMOR GIVIND BHAI BHURSING BHAI
|
DAMOR GIVIND BHAI BHURSING BHAI
|
1123005WL048854
|
00688
|
FINO0001001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798483
|
5877027445
|
21/09/2023
|
DAMOR RAMILABEN RAKESHBHAI
|
DAMOR RAMILABEN RAKESHBHAI
|
1123005WL048855
|
00691
|
IPOS0000001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1328
|
GJ1123009_221023APB_FTO_160048
|
1123005000NRG24211020230926231
|
6990911954
|
22/10/2023
|
Patel Arunaben Jigneshkumar
|
Patel Arunaben Jigneshkumar
|
1123005WL060130
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
GJ1123009_120823APB_FTO_115356
|
1123005000NRG24110820230631338
|
4662018065
|
12/08/2023
|
HATHILA JOSHNABEN MAHENDRABHAI
|
HATHILA JOSHNABEN MAHENDRABHAI
|
1123005WL033882
|
00691
|
IPOS0000001
|
1792
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1330
|
GJ1123009_111023APB_FTO_152032
|
1123005000NRG24111020230892130
|
6975262502
|
11/10/2023
|
Chauhan Govindkumar Mangalbhai
|
Chauhan Govindkumar Mangalbhai
|
1123005WL057179
|
00045
|
BARB0DASADO
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
GJ1123009_120923APB_FTO_135174
|
1123005000NRG24120920230758817
|
5834701865
|
12/09/2023
|
BILVAL KALPESHBHAI BHARATBHAI
|
BILVAL KALPESHBHAI BHARATBHAI
|
1123005WL045372
|
00045
|
BARB0DUDPAN
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1332
|
GJ1123009_120923APB_FTO_135174
|
1123005000NRG24120920230758821
|
5834701871
|
12/09/2023
|
KHAT VIPULBHAI SOMABHAI
|
KHAT VIPULBHAI SOMABHAI
|
1123005WL045372
|
00045
|
BARB0BANDIB
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1333
|
GJ1123009_130823APB_FTO_115447
|
1123005000NRG24130820230636942
|
5774470097
|
13/08/2023
|
BARIA DAXABEN SUBHAS
|
BARIA DAXABEN SUBHAS
|
1123005WL034333
|
00691
|
IPOS0000001
|
1673
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1334
|
GJ1123009_130823APB_FTO_115447
|
1123005000NRG24130820230636943
|
5774470098
|
13/08/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL034333
|
00691
|
IPOS0000001
|
1673
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313158
|
3220374241
|
15/03/2024
|
BARIA SHAILESHBHAI SOMABHAI
|
BARIA SHAILESHBHAI SOMABHAI
|
1123005WL094884
|
00168
|
ICIC0002238
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313222
|
3220374323
|
15/03/2024
|
KISORI SUMITRABEN SARDAR
|
KISORI SUMITRABEN SARDAR
|
1123005WL094891
|
00045
|
BARB0RANDHI
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
GJ1123009_140723APB_FTO_92873
|
1123005000NRG24140720230529002
|
3602129634
|
14/07/2023
|
BHURIBEN PRAVINBHAI
|
BHURIBEN PRAVINBHAI
|
1123005WL027276
|
00168
|
ICIC0002239
|
2560
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
GJ1123009_140923APB_FTO_136242
|
1123005000NRG24140920230765821
|
5835716512
|
14/09/2023
|
Charel Naredra bhai
|
Charel Naredra bhai
|
1123005WL046021
|
00045
|
BARB0DASADO
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
GJ1123009_150723APB_FTO_93725
|
1123005000NRG24150720230543525
|
3601846024
|
15/07/2023
|
KATARA MEHULBHAI TERSHIGBHAI
|
KATARA MEHULBHAI TERSHIGBHAI
|
1123005WL028056
|
00691
|
IPOS0000001
|
1912
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772779
|
5877021985
|
18/09/2023
|
DAMOR RANJAN BEN MOHAN BHAI
|
DAMOR RANJAN BEN MOHAN BHAI
|
1123005WL046594
|
00691
|
IPOS0000001
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772782
|
5877021988
|
18/09/2023
|
HATHILA ARVIND BHAI FATA BHAI
|
HATHILA ARVIND BHAI FATA BHAI
|
1123005WL046594
|
00691
|
IPOS0000001
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772783
|
5877021480
|
18/09/2023
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
1123005WL046594
|
00688
|
FINO0001001
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772822
|
5877021937
|
18/09/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL046596
|
00691
|
IPOS0000001
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1344
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772871
|
5877021864
|
18/09/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL046601
|
00045
|
BARB0DASADO
|
3584
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1345
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230774485
|
5877022064
|
18/09/2023
|
Saileshbhai kanubhai
|
Saileshbhai kanubhai
|
1123005WL046707
|
00057
|
BARB0BGGBXX
|
900
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
GJ1123009_180923FTO_137677
|
1123005000NRG24160920230776063
|
5877671679
|
18/09/2023
|
PATEL SHAILESHBHAI
|
PATEL SHAILESHBHAI
|
1123005WL046824
|
00045
|
BARB0RANDHI
|
3328
|
26/09/2023
|
A/c Blocked or Frozen
|
1347
|
GJ1123009_161023APB_FTO_155636
|
1123005000NRG24161020230906952
|
6989229267
|
16/10/2023
|
KATARA PANKAJBHAI DINESHBHAI
|
KATARA PANKAJBHAI DINESHBHAI
|
1123005WL058460
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
GJ1123009_130923APB_FTO_135592
|
1123005000NRG24130920230760783
|
5835721698
|
13/09/2023
|
DAMOR SUMITRABEN ARVINDBHAI
|
DAMOR SUMITRABEN ARVINDBHAI
|
1123005WL045565
|
00114
|
GSCB0PDC001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1349
|
GJ1123009_130923APB_FTO_135592
|
1123005000NRG24130920230762697
|
5835721693
|
13/09/2023
|
RATODA ARVINDBHAI MANGALSINH
|
RATODA ARVINDBHAI MANGALSINH
|
1123005WL045714
|
00691
|
IPOS0000001
|
784
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764853
|
5835716569
|
14/09/2023
|
KISHORI JENTABEN RAKESHBHAI
|
KISHORI JENTABEN RAKESHBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764869
|
5835716578
|
14/09/2023
|
KISHORI BHURSHINGBHAI FATABHAI
|
KISHORI BHURSHINGBHAI FATABHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1352
|
GJ1123009_140923APB_FTO_136397
|
1123005000NRG24140920230768364
|
5835714239
|
14/09/2023
|
SANABHAI
|
SANABHAI
|
1123005WL046203
|
00168
|
ICIC0002238
|
768
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1353
|
GJ1123009_140923APB_FTO_136397
|
1123005000NRG24140920230768367
|
5835714247
|
14/09/2023
|
BENIBEN
|
BENIBEN
|
1123005WL046203
|
00168
|
ICIC0002247
|
768
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651586
|
5774426619
|
18/08/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL035417
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1355
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651648
|
5774426701
|
18/08/2023
|
BARIA AJAYBHAI
|
BARIA AJAYBHAI
|
1123005WL035419
|
00688
|
FINO0001001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651673
|
5774426706
|
18/08/2023
|
PRAVIBHAI
|
PRAVIBHAI
|
1123005WL035422
|
00057
|
BARB0BGGBXX
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1357
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651681
|
5774426690
|
18/08/2023
|
RAJUBHAI SHANABHAI BARIA
|
RAJUBHAI SHANABHAI BARIA
|
1123005WL035422
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1358
|
GJ1123009_200823APB_FTO_120226
|
1123005000NRG24190820230652301
|
5775023862
|
20/08/2023
|
TUSHARBHAI RAJUBHAI
|
TUSHARBHAI RAJUBHAI
|
1123005WL035475
|
00045
|
BARB0RANDHI
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24190820230658812
|
5774389054
|
20/08/2023
|
Ravt Rajeshbhai Babubhai
|
Ravt Rajeshbhai Babubhai
|
1123005WL035907
|
00045
|
BARB0DASADO
|
3072
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
GJ1123009_201123APB_FTO_172086
|
1123005000NRG24191120231027478
|
8993010365
|
20/11/2023
|
BARIA PANKAJBHAI BHARATBHAI
|
BARIA PANKAJBHAI BHARATBHAI
|
1123005WL069034
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
GJ1123009_200124APB_FTO_196881
|
1123005000NRG24200120241191939
|
2154749123
|
20/01/2024
|
Bharavad Bharat Bhai D
|
Bharavad Bharat Bhai D
|
1123005WL083931
|
00045
|
BARB0BANDIB
|
3500
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1362
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661160
|
5775034443
|
20/08/2023
|
BARIA CHANDRASING
|
BARIA CHANDRASING
|
1123005WL036153
|
00691
|
IPOS0000001
|
956
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230789256
|
5875053569
|
20/09/2023
|
BARIA ANITABEN KISHORBHAI
|
BARIA ANITABEN KISHORBHAI
|
1123005WL047997
|
00045
|
BARB0PIPLOD
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230789800
|
5875053683
|
20/09/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL048040
|
00057
|
BARB0BGGBXX
|
1280
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
GJ1123009_201123APB_FTO_172086
|
1123005000NRG24201120231028218
|
8993010380
|
20/11/2023
|
RAMESHBHAI PUNJABHAI
|
RAMESHBHAI PUNJABHAI
|
1123005WL069116
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108648
|
0202874348
|
20/12/2023
|
parmar prakashbhai
|
parmar prakashbhai
|
1123005WL075974
|
00691
|
IPOS0000001
|
1680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
GJ1123009_070923APB_FTO_133108
|
1123005000NRG24070920230736025
|
5744865195
|
07/09/2023
|
makvana hadiben dhanabhai
|
makvana hadiben dhanabhai
|
1123005WL043139
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1368
|
GJ1123009_081123APB_FTO_169426
|
1123005000NRG24071120230981510
|
7964170774
|
08/11/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL065089
|
00045
|
BARB0BANDIB
|
10
|
24/11/2023
|
A/c Blocked or Frozen
|
1369
|
GJ1123009_080324APB_FTO_218999
|
1123005000NRG24080320241296852
|
3103636635
|
08/03/2024
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL093614
|
00045
|
BARB0RANDHI
|
3072
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1370
|
GJ1123009_090923APB_FTO_133796
|
1123005000NRG24090920230747741
|
5745111367
|
09/09/2023
|
DAMOR SUVITABEN RAAMSUBHAI
|
DAMOR SUVITABEN RAAMSUBHAI
|
1123005WL044110
|
00045
|
BARB0RANDHI
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1371
|
GJ1123009_101023APB_FTO_151327
|
1123005000NRG24101020230887422
|
6975258545
|
10/10/2023
|
BHAGORA RUKHIBEN BADIYABHAI
|
BHAGORA RUKHIBEN BADIYABHAI
|
1123005WL056730
|
00057
|
BARB0BGGBXX
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1372
|
GJ1123009_120823APB_FTO_115356
|
1123005000NRG24110820230631394
|
4662018070
|
12/08/2023
|
MUNIYA MAHESHBHAI PRAVINBHAI
|
MUNIYA MAHESHBHAI PRAVINBHAI
|
1123005WL033885
|
00045
|
BARB0DUDPAN
|
3584
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1373
|
GJ1123009_130523APB_FTO_27796
|
1123005000NRG24120520230135751
|
1638823597
|
13/05/2023
|
MACHHAR RAVINDRABHAI SARTANBHAI
|
MACHHAR RAVINDRABHAI SARTANBHAI
|
1123005WL007372
|
00045
|
BARB0SANJEL
|
1536
|
17/05/2023
|
A/c Blocked or Frozen
|
1374
|
GJ1123009_120823APB_FTO_115361
|
1123005000NRG24120820230634121
|
4662018746
|
12/08/2023
|
CHANDRASINH FHULSINH
|
CHANDRASINH FHULSINH
|
1123005WL034123
|
00045
|
BARB0BANDIB
|
1792
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1375
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24130320241312924
|
3220374284
|
15/03/2024
|
NISARTA DINESHBHAI KANIYABHAI
|
NISARTA DINESHBHAI KANIYABHAI
|
1123005WL094859
|
00057
|
BARB0BGGBXX
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1376
|
GJ1123009_130523APB_FTO_27800
|
1123005000NRG24130520230150813
|
1638227509
|
13/05/2023
|
RAVAT DALSHIG BHAISHURSHIG
|
RAVAT DALSHIG BHAISHURSHIG
|
1123005WL008034
|
00691
|
IPOS0000001
|
1536
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1377
|
GJ1123009_130823APB_FTO_115447
|
1123005000NRG24130820230636953
|
5774470096
|
13/08/2023
|
SHARDABEN
|
SHARDABEN
|
1123005WL034333
|
00691
|
IPOS0000001
|
1673
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1378
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313002
|
3220374019
|
15/03/2024
|
BARIA RAMANBHAI ARJUNBHAI
|
BARIA RAMANBHAI ARJUNBHAI
|
1123005WL094867
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1379
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313019
|
3220374536
|
15/03/2024
|
BALSHIH BIJALBHAI
|
BALSHIH BIJALBHAI
|
1123005WL094870
|
00168
|
ICIC0000538
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1380
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313052
|
3220374220
|
15/03/2024
|
PATELMANHARBHAI LAXMANBHAI
|
PATELMANHARBHAI LAXMANBHAI
|
1123005WL094872
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313085
|
3220374282
|
15/03/2024
|
NAYAK KOKILABEN BHALABHAI
|
NAYAK KOKILABEN BHALABHAI
|
1123005WL094873
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1382
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313424
|
3220374415
|
15/03/2024
|
RAMESHBHAI KANUBHAI
|
RAMESHBHAI KANUBHAI
|
1123005WL094906
|
00045
|
BARB0BANDIB
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
GJ1123009_140723APB_FTO_92873
|
1123005000NRG24140720230529007
|
3602129656
|
14/07/2023
|
kokilaben manubhai
|
kokilaben manubhai
|
1123005WL027276
|
00691
|
IPOS0000001
|
2560
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1384
|
GJ1123009_151023APB_FTO_155057
|
1123005000NRG24141020230904454
|
6990901063
|
15/10/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL058230
|
00415
|
SBIN0000273
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24150920230772126
|
5877021869
|
18/09/2023
|
RATODA KANKUBEN CHAGANBHAI
|
RATODA KANKUBEN CHAGANBHAI
|
1123005WL046542
|
00057
|
BARB0BGGBXX
|
2629
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
GJ1123009_080923APB_FTO_133690
|
1123005000NRG24080920230741899
|
5742890983
|
08/09/2023
|
Bhuriya Vinodbhai Chuniyabhai
|
Bhuriya Vinodbhai Chuniyabhai
|
1123005WL043693
|
00688
|
FINO0001001
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1387
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743213
|
5741338063
|
09/09/2023
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
1123005WL043809
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743279
|
5741338076
|
09/09/2023
|
HATHILA PINALBEN MUKESHBHAI
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL043812
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
GJ1123009_100623APB_FTO_57609
|
1123005000NRG24090620230316203
|
2565958436
|
10/06/2023
|
BILVAL ASVINBHAI SALMBHAI
|
BILVAL ASVINBHAI SALMBHAI
|
1123005WL016490
|
00415
|
SBIN0000273
|
3584
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
GJ1123009_101123FTO_171163
|
1123005000NRG24101120231001252
|
7973302890
|
10/11/2023
|
BILVAL KANTIBEN RUPABHAI
|
BILVAL KANTIBEN RUPABHAI
|
1123005WL066664
|
00057
|
BARB0BGGBXX
|
3584
|
24/11/2023
|
No Such Account
|
1391
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241312996
|
3220373819
|
15/03/2024
|
BARIA MUKESHBHAI BABUBHAI
|
BARIA MUKESHBHAI BABUBHAI
|
1123005WL094866
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313023
|
3220373983
|
15/03/2024
|
VINODBHAI PRATAPBHAI
|
VINODBHAI PRATAPBHAI
|
1123005WL094870
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313076
|
3220374281
|
15/03/2024
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL094873
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1394
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313359
|
3220373960
|
15/03/2024
|
BARIA UNVANTIBEN
|
BARIA UNVANTIBEN
|
1123005WL094904
|
00688
|
FINO0001001
|
1280
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
1395
|
GJ1123009_140723APB_FTO_92858
|
1123005000NRG24140720230528863
|
3601850227
|
14/07/2023
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL027271
|
00045
|
BARB0DASADO
|
3072
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1396
|
GJ1123009_140723APB_FTO_92873
|
1123005000NRG24140720230529401
|
3602129629
|
14/07/2023
|
BARIA RAJESHBHAI CHANDRASINH
|
BARIA RAJESHBHAI CHANDRASINH
|
1123005WL027305
|
00688
|
FINO0001001
|
1912
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
GJ1123009_151023APB_FTO_155040
|
1123005000NRG24141020230902190
|
6990900952
|
15/10/2023
|
PATEL ALKESHBHAI BABUBHAI
|
PATEL ALKESHBHAI BABUBHAI
|
1123005WL058008
|
00045
|
BARB0DASADO
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1398
|
GJ1123009_151023APB_FTO_155040
|
1123005000NRG24141020230904406
|
6990900909
|
15/10/2023
|
RAMILABEN RANCHODBHAI
|
RAMILABEN RANCHODBHAI
|
1123005WL058226
|
00045
|
BARB0RANDHI
|
1600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
GJ1123009_150723APB_FTO_93725
|
1123005000NRG24150720230543524
|
3601846026
|
15/07/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL028056
|
00045
|
BARB0MSUNIV
|
2048
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1400
|
GJ1123009_180923FTO_137677
|
1123005000NRG24150920230769789
|
5877671676
|
18/09/2023
|
BARIA MAMTABEN
|
BARIA MAMTABEN
|
1123005WL046320
|
00045
|
BARB0DASADO
|
3072
|
26/09/2023
|
A/c Blocked or Frozen
|
1401
|
GJ1123009_151023APB_FTO_155057
|
1123005000NRG24151020230905490
|
6990901103
|
15/10/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL058325
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1402
|
GJ1123009_180224APB_FTO_208206
|
1123005000NRG24160220241247464
|
2929432313
|
18/02/2024
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL089384
|
00691
|
IPOS0000001
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772823
|
5877022005
|
18/09/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL046596
|
00045
|
BARB0LIMKHE
|
1792
|
26/09/2023
|
A/c Blocked or Frozen
|
1404
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230774426
|
5877022075
|
18/09/2023
|
HATHILA BIPINBHAI VARSINGBHAI
|
HATHILA BIPINBHAI VARSINGBHAI
|
1123005WL046700
|
00045
|
BARB0DASADO
|
2048
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1405
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877745
|
6990918364
|
06/10/2023
|
MAKVANA VILASHA
|
MAKVANA VILASHA
|
1123005WL055740
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1406
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877967
|
6990918420
|
06/10/2023
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL055762
|
00057
|
BARB0BGGBXX
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1407
|
GJ1123009_080923APB_FTO_133690
|
1123005000NRG24080920230736994
|
5742891041
|
08/09/2023
|
SUNKIBEN SAMSERBHAI
|
SUNKIBEN SAMSERBHAI
|
1123005WL043223
|
00045
|
BARB0BANDIB
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1408
|
GJ1123009_080923APB_FTO_133690
|
1123005000NRG24080920230742084
|
5742891027
|
08/09/2023
|
NAYAKA MUKESHBHAI PRTAPBHAI
|
NAYAKA MUKESHBHAI PRTAPBHAI
|
1123005WL043699
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1409
|
GJ1123009_090923APB_FTO_133796
|
1123005000NRG24080920230743320
|
5745111370
|
09/09/2023
|
patel chhatrasing jesingbhai
|
patel chhatrasing jesingbhai
|
1123005WL043816
|
00045
|
BARB0BANDIB
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
GJ1123009_090923APB_FTO_133775
|
1123005000NRG24090920230748689
|
5741337864
|
09/09/2023
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
1123005WL044184
|
00045
|
BARB0BANDIB
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
GJ1123009_101123FTO_171163
|
1123005000NRG24091120230996207
|
7973302896
|
10/11/2023
|
NAYKA RAMESHBHAI
|
NAYKA RAMESHBHAI
|
1123005WL066226
|
00045
|
BARB0RANDHI
|
2560
|
24/11/2023
|
A/c Blocked or Frozen
|
1412
|
GJ1123009_111223APB_FTO_178642
|
1123005000NRG24101220231082087
|
8998425634
|
11/12/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL073809
|
00045
|
BARB0BANDIB
|
4096
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
GJ1123009_111223APB_FTO_178642
|
1123005000NRG24101220231082107
|
8998425628
|
11/12/2023
|
Bharavad Bharat Bhai D
|
Bharavad Bharat Bhai D
|
1123005WL073810
|
00045
|
BARB0BANDIB
|
3840
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1414
|
GJ1123009_121123APB_FTO_171320
|
1123005000NRG24111120231006126
|
7973772347
|
12/11/2023
|
baria amrsinh
|
baria amrsinh
|
1123005WL067002
|
00045
|
BARB0LIMKHE
|
1500
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
GJ1123009_120923APB_FTO_135174
|
1123005000NRG24120920230757005
|
5834701878
|
12/09/2023
|
BHAGORA RUKHIBEN BADIYABHAI
|
BHAGORA RUKHIBEN BADIYABHAI
|
1123005WL045169
|
00057
|
BARB0BGGBXX
|
3500
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1416
|
GJ1123009_120923APB_FTO_135174
|
1123005000NRG24120920230758356
|
5834701866
|
12/09/2023
|
bariar rakeshbhai gulapbhai
|
bariar rakeshbhai gulapbhai
|
1123005WL045331
|
00691
|
IPOS0000001
|
3000
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
GJ1123009_120923APB_FTO_135174
|
1123005000NRG24120920230758820
|
5834701874
|
12/09/2023
|
MUNIYA PANKAJKUMAR SANUBHAI
|
MUNIYA PANKAJKUMAR SANUBHAI
|
1123005WL045372
|
00045
|
BARB0DUDPAN
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
GJ1123009_130723APB_FTO_92130
|
1123005000NRG24130720230526163
|
3551602273
|
13/07/2023
|
RATHOD JIGANESHBHAI
|
RATHOD JIGANESHBHAI
|
1123005WL027063
|
00691
|
IPOS0000001
|
2816
|
19/07/2023
|
Account closed
|
1419
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313021
|
3220374535
|
15/03/2024
|
baria RAMSHIH BIJALBHAI
|
baria RAMSHIH BIJALBHAI
|
1123005WL094870
|
00168
|
ICIC0000538
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1420
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313068
|
3220373829
|
15/03/2024
|
BARIA RADHABEN VIPUL
|
BARIA RADHABEN VIPUL
|
1123005WL094873
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313084
|
3220373978
|
15/03/2024
|
NAYAK BHALABHAI BHAVABHAI
|
NAYAK BHALABHAI BHAVABHAI
|
1123005WL094873
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
GJ1123009_140723APB_FTO_92858
|
1123005000NRG24140720230529417
|
3601850221
|
14/07/2023
|
BHABHOR ISHVARBHAI
|
BHABHOR ISHVARBHAI
|
1123005WL027305
|
00415
|
SBIN0060323
|
1673
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1423
|
GJ1123009_151023APB_FTO_155040
|
1123005000NRG24141020230904370
|
6990900930
|
15/10/2023
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL058218
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1424
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877682
|
6989394915
|
20/10/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
Account closed
|
1425
|
GJ1123009_061223APB_FTO_175977
|
1123005000NRG24061220231069443
|
9004736723
|
06/12/2023
|
Baria Sunilkumar
|
Baria Sunilkumar
|
1123005WL072770
|
00057
|
BARB0BGGBXX
|
900
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
GJ1123009_061223APB_FTO_175977
|
1123005000NRG24061220231070587
|
9004736714
|
06/12/2023
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
1123005WL072855
|
00688
|
FINO0001001
|
1400
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618863
|
5774455624
|
07/08/2023
|
HATHILA CHANDUBHAI JALIYABHAI
|
HATHILA CHANDUBHAI JALIYABHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618865
|
5774455626
|
07/08/2023
|
PATEL VALSINGBHAI BALVANTBHAI
|
PATEL VALSINGBHAI BALVANTBHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1429
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618870
|
5774455620
|
07/08/2023
|
PATEL MAHESHBHAI RAMESHBHAI
|
PATEL MAHESHBHAI RAMESHBHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1430
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618893
|
5774455695
|
07/08/2023
|
KANTIBHAI SORAMBHAI
|
KANTIBHAI SORAMBHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1431
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618907
|
5774455610
|
07/08/2023
|
HATHILA SOMABHAI DHIRABHAI
|
HATHILA SOMABHAI DHIRABHAI
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1432
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618916
|
5774455652
|
07/08/2023
|
SANGADA SANTUBEN SARTANBHAI
|
SANGADA SANTUBEN SARTANBHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1433
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618920
|
5774455649
|
07/08/2023
|
DASRATHBHAI PRATAPBHAI
|
DASRATHBHAI PRATAPBHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1434
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618930
|
5774455703
|
07/08/2023
|
BHARATBHAI KALABHAI
|
BHARATBHAI KALABHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618932
|
5774455646
|
07/08/2023
|
PUNIYABHAI JITABHAI BHAI
|
PUNIYABHAI JITABHAI BHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1436
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618935
|
5774455655
|
07/08/2023
|
SUNKIBEN BHAVSINGBHAI
|
SUNKIBEN BHAVSINGBHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1437
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619030
|
5774455690
|
07/08/2023
|
Patel Asvinbha
|
Patel Asvinbha
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241298967
|
3103197546
|
10/03/2024
|
BUDHLIBEN MAGNBHAI
|
BUDHLIBEN MAGNBHAI
|
1123005WL093748
|
00045
|
BARB0BANDIB
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1439
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300521
|
3103197408
|
10/03/2024
|
RAVINDRABHAI
|
RAVINDRABHAI
|
1123005WL093849
|
00152
|
HDFC0000785
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1440
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300523
|
3103197256
|
10/03/2024
|
rajeshbhai
|
rajeshbhai
|
1123005WL093849
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1441
|
GJ1123009_101123APB_FTO_171181
|
1123005000NRG24101120230999662
|
7964177607
|
10/11/2023
|
NATVARBHAI BABUBHAI
|
NATVARBHAI BABUBHAI
|
1123005WL066500
|
00691
|
IPOS0000001
|
2805
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1442
|
GJ1123009_121023APB_FTO_153280
|
1123005000NRG24121020230893879
|
6975276496
|
12/10/2023
|
BARIA MATHURBHAI MANSING
|
BARIA MATHURBHAI MANSING
|
1123005WL057366
|
00045
|
BARB0RANDHI
|
1500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1443
|
GJ1123009_010324APB_FTO_213947
|
1123005000NRG24010320241277129
|
3104664986
|
01/03/2024
|
PARMAR SURESHBHAI LAXMNBHAI
|
PARMAR SURESHBHAI LAXMNBHAI
|
1123005WL091956
|
00045
|
BARB0DASADO
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1444
|
GJ1123009_030923APB_FTO_130777
|
1123005000NRG24010920230707310
|
5742216706
|
03/09/2023
|
DAMOR KIRANBHAI
|
DAMOR KIRANBHAI
|
1123005WL040484
|
00045
|
BARB0SANJEL
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1445
|
GJ1123009_011023FTO_145535
|
1123005000NRG24011020230857314
|
6990680464
|
01/10/2023
|
Taviyad Sureshbhai Mashukhbhai
|
Taviyad Sureshbhai Mashukhbhai
|
1123005WL053750
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
1446
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859549
|
6990571650
|
01/10/2023
|
BARIA GANPAATBHAI CHATURBHAI
|
BARIA GANPAATBHAI CHATURBHAI
|
1123005WL054004
|
00168
|
ICIC0002238
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1447
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859561
|
6990571652
|
01/10/2023
|
CHATURIBEN
|
CHATURIBEN
|
1123005WL054007
|
00168
|
ICIC0002238
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1448
|
GJ1123009_011023APB_FTO_145614
|
1123005000NRG24011020230859623
|
6990571639
|
01/10/2023
|
baria Dineshbhai dalpat
|
baria Dineshbhai dalpat
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1449
|
GJ1123009_020923APB_FTO_130071
|
1123005000NRG24020920230708697
|
5743143720
|
02/09/2023
|
PATEL SEJALBEN MANGALSINH
|
PATEL SEJALBEN MANGALSINH
|
1123005WL040614
|
00045
|
BARB0RANDHI
|
1600
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1450
|
GJ1123009_020923APB_FTO_130478
|
1123005000NRG24020920230711083
|
5745077753
|
02/09/2023
|
BARIA GANPATBHAI CHANDRASINH
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL040767
|
00415
|
SBIN0060323
|
1000
|
19/09/2023
|
Account closed
|
1451
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149003
|
1738008980
|
05/01/2024
|
HATHILA ARJUNBHAI RAYSINGBHAI
|
HATHILA ARJUNBHAI RAYSINGBHAI
|
1123005WL079361
|
00045
|
BARB0DUDPAN
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610419
|
4418242724
|
04/08/2023
|
atel Pinkaben Bhopatbhai
|
atel Pinkaben Bhopatbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1453
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610420
|
4418242725
|
04/08/2023
|
Jagdishbhai
|
Jagdishbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1454
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610423
|
4418242703
|
04/08/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1455
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610439
|
4418242731
|
04/08/2023
|
Kailashben Rameshbhai
|
Kailashben Rameshbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1456
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610480
|
4418242753
|
04/08/2023
|
PATEL NAYNABEN RAJESHBHAI
|
PATEL NAYNABEN RAJESHBHAI
|
1123005WL032361
|
00057
|
BARB0BGGBXX
|
1750
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24050120241155194
|
1738008787
|
05/01/2024
|
DINESBHAI
|
DINESBHAI
|
1123005WL080039
|
00045
|
BARB0RANDHI
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1458
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230735955
|
5744864918
|
07/09/2023
|
SHAILESHBHAI
|
SHAILESHBHAI
|
1123005WL043134
|
00168
|
ICIC0002238
|
1800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1459
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736453
|
5744864921
|
07/09/2023
|
SANABHAI
|
SANABHAI
|
1123005WL043174
|
00168
|
ICIC0002238
|
512
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1460
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736617
|
5744864889
|
07/09/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL043183
|
00165
|
IBKL0001976
|
140
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
GJ1123009_090923APB_FTO_133791
|
1123005000NRG24080920230743341
|
5742888448
|
09/09/2023
|
DAMOR SUREKHABEN KIRAN
|
DAMOR SUREKHABEN KIRAN
|
1123005WL043817
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1462
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993839
|
8999952933
|
07/12/2023
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
1280
|
01/01/2024
|
No Such Account
|
1463
|
GJ1123009_201023FTO_158954
|
1123005000NRG23061020231267606
|
6989394886
|
20/10/2023
|
GANPATBHAI MANASUKHBHAI
|
GANPATBHAI MANASUKHBHAI
|
1123005WL0066850
|
00688
|
FINO0001001
|
1175
|
03/11/2023
|
No Such Account
|
1464
|
GJ1123009_201023FTO_158954
|
1123005000NRG23091020231267629
|
6989394884
|
20/10/2023
|
DHOLIBEN
|
DHOLIBEN
|
1123005WL0066863
|
00057
|
BARB0BGGBXX
|
3585
|
03/11/2023
|
No Such Account
|
1465
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266909
|
6989394892
|
20/10/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
1466
|
GJ1123009_201023FTO_158954
|
1123005000NRG23290920231266910
|
6989394891
|
20/10/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL0066754
|
00688
|
FINO0001001
|
2868
|
03/11/2023
|
A/c Blocked or Frozen
|
1467
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705855
|
5745069135
|
02/09/2023
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL040385
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705895
|
5745069126
|
02/09/2023
|
RAJESBHAI
|
RAJESBHAI
|
1123005WL040387
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705901
|
5745069128
|
02/09/2023
|
SANIGETABEIN
|
SANIGETABEIN
|
1123005WL040387
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1470
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705922
|
5745069122
|
02/09/2023
|
PATEL UJAMBEN SHANKARBHAI
|
PATEL UJAMBEN SHANKARBHAI
|
1123005WL040389
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1471
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705925
|
5745069101
|
02/09/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL040389
|
00045
|
BARB0PIPLOD
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
GJ1123009_041123APB_FTO_166112
|
1123005000NRG24011120230956837
|
7366997867
|
04/11/2023
|
KANJIBHAI
|
KANJIBHAI
|
1123005WL062899
|
00688
|
FINO0001001
|
1400
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
1473
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281109
|
3103190974
|
03/03/2024
|
NAYKA KANTIBHAI BHAGABHAI
|
NAYKA KANTIBHAI BHAGABHAI
|
1123005WL092283
|
00057
|
BARB0BGGBXX
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1474
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281132
|
3103191067
|
03/03/2024
|
NANSING
|
NANSING
|
1123005WL092283
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1475
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241282049
|
3103191099
|
03/03/2024
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL092369
|
00688
|
FINO0001001
|
1750
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1476
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724235
|
5745076437
|
04/09/2023
|
BARIYA SAMJIBHAI MATHURBHAI
|
BARIYA SAMJIBHAI MATHURBHAI
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
150
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1477
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724238
|
5745076440
|
04/09/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
717
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1478
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724384
|
5745076473
|
04/09/2023
|
DAMOR VIRABHAI MATRABHAI
|
DAMOR VIRABHAI MATRABHAI
|
1123005WL042015
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1479
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24050820230614180
|
4421791502
|
06/08/2023
|
BHABHOR ISHVARBHAI
|
BHABHOR ISHVARBHAI
|
1123005WL032560
|
00415
|
SBIN0060323
|
1050
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
GJ1123009_061023APB_FTO_149061
|
1123005000NRG24051020230870707
|
6989238987
|
06/10/2023
|
SANGITABEN VIPULBHAI
|
SANGITABEN VIPULBHAI
|
1123005WL055044
|
00045
|
BARB0RANDHI
|
500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1481
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877686
|
6989394917
|
20/10/2023
|
NAYNABEN
|
NAYNABEN
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
14
|
03/11/2023
|
Account closed
|
1482
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618797
|
5774455599
|
07/08/2023
|
SHANTABEN MOHANBHAI PATEL
|
SHANTABEN MOHANBHAI PATEL
|
1123005WL032958
|
00057
|
BARB0BGGBXX
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1483
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618890
|
5774455679
|
07/08/2023
|
PATEL MANISHABEN AMARABHAI
|
PATEL MANISHABEN AMARABHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1484
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994746
|
7961052938
|
10/11/2023
|
BHAGORA SAMUDABHAI SURSINGBHA
|
BHAGORA SAMUDABHAI SURSINGBHA
|
1123005WL066122
|
00057
|
BARB0BGGBXX
|
2816
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994781
|
7961052823
|
10/11/2023
|
AJYABHAI PALABHAI
|
AJYABHAI PALABHAI
|
1123005WL066122
|
00691
|
IPOS0000001
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1486
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994783
|
7961052821
|
10/11/2023
|
RAJESHBHAI KIRANBHAI
|
RAJESHBHAI KIRANBHAI
|
1123005WL066122
|
00691
|
IPOS0000001
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1487
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994813
|
7961052932
|
10/11/2023
|
HATHILA DINESHBHAI CHUNIYABHAI
|
HATHILA DINESHBHAI CHUNIYABHAI
|
1123005WL066124
|
00045
|
BARB0DASADO
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1488
|
GJ1123009_101123APB_FTO_171181
|
1123005000NRG24091120230998728
|
7964177602
|
10/11/2023
|
BARIA GIRISHKUMAR MAHESHBHAI
|
BARIA GIRISHKUMAR MAHESHBHAI
|
1123005WL066394
|
00691
|
IPOS0000001
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1489
|
GJ1123009_101123APB_FTO_171176
|
1123005000NRG24091120230998933
|
7962970560
|
10/11/2023
|
DAMOR SHANDIPBHAI
|
DAMOR SHANDIPBHAI
|
1123005WL066416
|
00045
|
BARB0RANDHI
|
2304
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1490
|
GJ1123009_100923FTO_133858
|
1123005000NRG24100920230754400
|
5741954080
|
10/09/2023
|
VAHONIYA CHHAGAN MOGJI
|
VAHONIYA CHHAGAN MOGJI
|
1123005WL044859
|
00168
|
ICIC0002238
|
1792
|
19/09/2023
|
Account closed
|
1491
|
GJ1123009_111023APB_FTO_152027
|
1123005000NRG24101020230890195
|
6975260069
|
11/10/2023
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
1123005WL056967
|
00415
|
SBIN0060323
|
1785
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
GJ1123009_120823APB_FTO_115355
|
1123005000NRG24120820230634036
|
4662018197
|
12/08/2023
|
DAMOR GAVRIBEN PARSINGBHAI
|
DAMOR GAVRIBEN PARSINGBHAI
|
1123005WL034113
|
00691
|
IPOS0000001
|
3328
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1493
|
GJ1123009_121023APB_FTO_153280
|
1123005000NRG24121020230893977
|
6975276506
|
12/10/2023
|
CHAUHAN DAXABEN BHOPATBHAI
|
CHAUHAN DAXABEN BHOPATBHAI
|
1123005WL057376
|
00045
|
BARB0RANDHI
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
GJ1123009_121023APB_FTO_153280
|
1123005000NRG24121020230893992
|
6975276491
|
12/10/2023
|
BHAGORA RAMANBHAI KALUBHAI
|
BHAGORA RAMANBHAI KALUBHAI
|
1123005WL057376
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1495
|
GJ1123009_121123APB_FTO_171324
|
1123005000NRG24121120231008935
|
7973773286
|
12/11/2023
|
HAKLIBEN MATHURBHAI
|
HAKLIBEN MATHURBHAI
|
1123005WL067209
|
00691
|
IPOS0000001
|
2048
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1496
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24140720230532514
|
3604166555
|
15/07/2023
|
PARGI JAYESHBHAI DIRUBHAi
|
PARGI JAYESHBHAI DIRUBHAi
|
1123005WL027455
|
00057
|
BARB0BGGBXX
|
768
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1497
|
GJ1123009_150823APB_FTO_116592
|
1123005000NRG24140820230638880
|
4772574381
|
15/08/2023
|
RATODA KANKUBEN CHAGANBHAI
|
RATODA KANKUBEN CHAGANBHAI
|
1123005WL034537
|
00057
|
BARB0BGGBXX
|
3315
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1498
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24150720230533062
|
3604166547
|
15/07/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL027485
|
00688
|
FINO0001001
|
1024
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1499
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768601
|
5835710751
|
15/09/2023
|
Parmar Sachinkumar G
|
Parmar Sachinkumar G
|
1123005WL046227
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768622
|
5835710722
|
15/09/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL046228
|
00045
|
BARB0RANDHI
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768791
|
5835710813
|
15/09/2023
|
GIRISHBHAI MAALABHAI
|
GIRISHBHAI MAALABHAI
|
1123005WL046242
|
00045
|
BARB0RANDHI
|
1536
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1502
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231092927
|
0205551311
|
15/12/2023
|
BARIA RAYLABHAI MOHANBHAI
|
BARIA RAYLABHAI MOHANBHAI
|
1123005WL074727
|
00045
|
BARB0LIMKHE
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
GJ1123009_110124APB_FTO_193132
|
1123005000NRG24100120241167752
|
1737970231
|
11/01/2024
|
BHAGORA ANILBHAI MAGABHAI
|
BHAGORA ANILBHAI MAGABHAI
|
1123005WL081412
|
00415
|
SBIN0060323
|
256
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
GJ1123009_100823APB_FTO_114024
|
1123005000NRG24100820230625100
|
5774408538
|
10/08/2023
|
BHAGORA SILPABEN SUNILBAI
|
BHAGORA SILPABEN SUNILBAI
|
1123005WL033516
|
00045
|
BARB0RANDHI
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1505
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230521010
|
3507702482
|
12/07/2023
|
KANGUBHAI DHANA
|
KANGUBHAI DHANA
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1506
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891051
|
6975261833
|
11/10/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL057066
|
00045
|
BARB0DASADO
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1507
|
GJ1123009_131123APB_FTO_171369
|
1123005000NRG24131120231009596
|
8991146485
|
13/11/2023
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL067286
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1508
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764854
|
5835716589
|
14/09/2023
|
KISHORI VALKIBEN JOTIBHAI
|
KISHORI VALKIBEN JOTIBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1509
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764868
|
5835716577
|
14/09/2023
|
KISHORI SHOMABHAI BALUBHAI
|
KISHORI SHOMABHAI BALUBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1510
|
GJ1123009_140923APB_FTO_136397
|
1123005000NRG24140920230768357
|
5835714232
|
14/09/2023
|
SARDABEN
|
SARDABEN
|
1123005WL046203
|
00168
|
ICIC0002236
|
768
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1511
|
GJ1123009_160224APB_FTO_207643
|
1123005000NRG24150220241245581
|
2894141787
|
16/02/2024
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
1123005WL089214
|
00045
|
BARB0RANDHI
|
768
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1512
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230649045
|
5774426681
|
18/08/2023
|
VAHONIYA RAMILABEN LALABHAI
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL035244
|
00415
|
SBIN0010992
|
1912
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651548
|
5774426644
|
18/08/2023
|
Bilval Dipsingbhai Rayajibhai
|
Bilval Dipsingbhai Rayajibhai
|
1123005WL035415
|
00045
|
BARB0DUDPAN
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651646
|
5774426684
|
18/08/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL035419
|
00045
|
BARB0DASADO
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651668
|
5774426697
|
18/08/2023
|
HASHMUKBHAI RANCHODBHAI BHARVAD
|
HASHMUKBHAI RANCHODBHAI BHARVAD
|
1123005WL035421
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1516
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651671
|
5774426709
|
18/08/2023
|
DIPSING
|
DIPSING
|
1123005WL035422
|
00415
|
SBIN0011003
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1517
|
GJ1123009_200124APB_FTO_196881
|
1123005000NRG24200120241191383
|
2154749107
|
20/01/2024
|
Baria ratnabhai mangabhai
|
Baria ratnabhai mangabhai
|
1123005WL083891
|
00691
|
IPOS0000001
|
2400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1518
|
GJ1123009_200124APB_FTO_196881
|
1123005000NRG24200120241191390
|
2154749159
|
20/01/2024
|
Baria Rameshbhai shankarbhai
|
Baria Rameshbhai shankarbhai
|
1123005WL083891
|
00691
|
IPOS0000001
|
1800
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
GJ1123009_210523APB_FTO_36033
|
1123005000NRG24200520230200625
|
1857412819
|
21/05/2023
|
RAVAT VILASHBEN VIRSINGBHAI
|
RAVAT VILASHBEN VIRSINGBHAI
|
1123005WL010623
|
00057
|
BARB0BGGBXX
|
1200
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1520
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660663
|
5774389042
|
20/08/2023
|
BARIYA DINESHBHAI DIPSINGBHAI
|
BARIYA DINESHBHAI DIPSINGBHAI
|
1123005WL036094
|
00045
|
BARB0LIMKHE
|
3000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1521
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618899
|
5774455612
|
07/08/2023
|
ELESHBHAI SANTILALBHAI
|
ELESHBHAI SANTILALBHAI
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1522
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618909
|
5774455588
|
07/08/2023
|
BARIA RAHULBHAI CHIMANBHAI
|
BARIA RAHULBHAI CHIMANBHAI
|
1123005WL032960
|
00057
|
BARB0BGGBXX
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1523
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618910
|
5774455604
|
07/08/2023
|
BARIA ANJANABEN RAJESHBHAI
|
BARIA ANJANABEN RAJESHBHAI
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1524
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618922
|
5774455619
|
07/08/2023
|
SHANTIBHAI MULABHAI
|
SHANTIBHAI MULABHAI
|
1123005WL032960
|
00045
|
BARB0DASADO
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1525
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618924
|
5774455657
|
07/08/2023
|
GARASIYA ARVINBHAI SOOMABHAI
|
GARASIYA ARVINBHAI SOOMABHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1526
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619036
|
5774455674
|
07/08/2023
|
Dangi Rameshbhai Virabhai
|
Dangi Rameshbhai Virabhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1527
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619037
|
5774455691
|
07/08/2023
|
Dangi Mantubhai Udesingbhai
|
Dangi Mantubhai Udesingbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619042
|
5774455681
|
07/08/2023
|
Patel Parulben Rameshbhai
|
Patel Parulben Rameshbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1529
|
GJ1123009_081123APB_FTO_169420
|
1123005000NRG24071120230981259
|
7964170747
|
08/11/2023
|
DAMOR KANTABEN CHHAGANBHAI
|
DAMOR KANTABEN CHHAGANBHAI
|
1123005WL065076
|
00691
|
IPOS0000001
|
4096
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1530
|
GJ1123009_081123APB_FTO_169435
|
1123005000NRG24071120230981572
|
7962966231
|
08/11/2023
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL065094
|
00045
|
BARB0RANDHI
|
2048
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1531
|
GJ1123009_090923APB_FTO_133792
|
1123005000NRG24080920230743116
|
5742363580
|
09/09/2023
|
SANGITABEN VIPULBHAI
|
SANGITABEN VIPULBHAI
|
1123005WL043802
|
00045
|
BARB0RANDHI
|
750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1532
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241299869
|
3103197562
|
10/03/2024
|
PATEL SHALESHBHAI
|
PATEL SHALESHBHAI
|
1123005WL093807
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1533
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241299900
|
3103197536
|
10/03/2024
|
VALVAIKALYANBHAI
|
VALVAIKALYANBHAI
|
1123005WL093808
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1534
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994834
|
7961052828
|
10/11/2023
|
makvana hadiben dhanabhai
|
makvana hadiben dhanabhai
|
1123005WL066124
|
00045
|
BARB0RANDHI
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1535
|
GJ1123009_151023APB_FTO_155035
|
1123005000NRG24111020230890299
|
6990900732
|
15/10/2023
|
MAKVANA RAKESHBHAI RATANBHAI
|
MAKVANA RAKESHBHAI RATANBHAI
|
1123005WL056984
|
00045
|
BARB0DUDPAN
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
GJ1123009_131123APB_FTO_171368
|
1123005000NRG24131120231009599
|
8990050250
|
13/11/2023
|
VARSHABEN
|
VARSHABEN
|
1123005WL067286
|
00691
|
IPOS0000001
|
256
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1537
|
GJ1123009_131123APB_FTO_171368
|
1123005000NRG24131120231009683
|
8990050275
|
13/11/2023
|
SUREKHABEN PRAVINBHAI PATEL
|
SUREKHABEN PRAVINBHAI PATEL
|
1123005WL067289
|
00114
|
GSCB0PDC001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1538
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24140720230532516
|
3604166553
|
15/07/2023
|
PARGI DHIRUBHAI PUNABHAi
|
PARGI DHIRUBHAI PUNABHAi
|
1123005WL027455
|
00057
|
BARB0BGGBXX
|
768
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1539
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24150720230533054
|
3604166558
|
15/07/2023
|
BARIA SHILESHBHAI RANJITBHAI
|
BARIA SHILESHBHAI RANJITBHAI
|
1123005WL027485
|
00045
|
BARB0GUNDAH
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1540
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300500
|
3103197252
|
10/03/2024
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL093848
|
00057
|
BARB0BGGBXX
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300512
|
3103197248
|
10/03/2024
|
RANGLIBEN
|
RANGLIBEN
|
1123005WL093848
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1542
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994763
|
7961052816
|
10/11/2023
|
SOMLIBEN
|
SOMLIBEN
|
1123005WL066122
|
00691
|
IPOS0000001
|
2560
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994775
|
7961052822
|
10/11/2023
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL066122
|
00691
|
IPOS0000001
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1544
|
GJ1123009_110823APB_FTO_114457
|
1123005000NRG24110820230627175
|
5775019282
|
11/08/2023
|
Sangada Jivaliben Fulabhai
|
Sangada Jivaliben Fulabhai
|
1123005WL033657
|
00045
|
BARB0DASADO
|
3584
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
GJ1123009_120923APB_FTO_135177
|
1123005000NRG24120920230758881
|
5835722212
|
12/09/2023
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
1123005WL045376
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768720
|
5835710724
|
15/09/2023
|
SUMITARA RAJUBHAI
|
SUMITARA RAJUBHAI
|
1123005WL046239
|
00045
|
BARB0RANDHI
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1547
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231091680
|
0205551408
|
15/12/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL074616
|
00691
|
IPOS0000001
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1548
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231092916
|
0205551371
|
15/12/2023
|
PARMAR SURESHBHAI GANPATBHAI
|
PARMAR SURESHBHAI GANPATBHAI
|
1123005WL074727
|
00415
|
SBIN0000323
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1549
|
GJ1123009_170723APB_FTO_93825
|
1123005000NRG24160720230545995
|
3629327978
|
17/07/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL028222
|
00045
|
BARB0LIMKHE
|
1792
|
21/07/2023
|
A/c Blocked or Frozen
|
1550
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24170320241324953
|
3218343978
|
17/03/2024
|
PATEL DIPIKABEN BHIMSING
|
PATEL DIPIKABEN BHIMSING
|
1123005WL095786
|
00045
|
BARB0BANDIB
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
GJ1123009_180623APB_FTO_66311
|
1123005000NRG24170620230373586
|
2806486753
|
18/06/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL019197
|
00045
|
BARB0LIMKHE
|
1792
|
28/06/2023
|
A/c Blocked or Frozen
|
1552
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651625
|
5774436217
|
18/08/2023
|
NAT NARAYANBHAI CHETANBHAI
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL035418
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1553
|
GJ1123009_181223FTO_181707
|
1123005000NRG24181220231100873
|
0205752994
|
18/12/2023
|
DINESHBHAI
|
DINESHBHAI
|
1123005WL075385
|
00691
|
IPOS0000001
|
2400
|
07/02/2024
|
No Such Account
|
1554
|
GJ1123009_201123APB_FTO_172087
|
1123005000NRG24191120231027879
|
8993010436
|
20/11/2023
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005WL069078
|
00045
|
BARB0BANDIB
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
GJ1123009_200124APB_FTO_196882
|
1123005000NRG24200120241189628
|
2151152769
|
20/01/2024
|
Makwana vijay
|
Makwana vijay
|
1123005WL083711
|
00045
|
BARB0DASADO
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
GJ1123009_200124APB_FTO_196882
|
1123005000NRG24200120241190171
|
2151152739
|
20/01/2024
|
BARIA RAVINDRABHAI GOPALBHAI
|
BARIA RAVINDRABHAI GOPALBHAI
|
1123005WL083782
|
00045
|
BARB0DASADO
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
GJ1123009_210523APB_FTO_36046
|
1123005000NRG24200520230201647
|
1861623101
|
21/05/2023
|
SHANKARBHAI SOMABHAI
|
SHANKARBHAI SOMABHAI
|
1123005WL010687
|
00045
|
BARB0BANDIB
|
1024
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031430
|
1394972845
|
21/04/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL001636
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
1559
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031431
|
1394972842
|
21/04/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL001636
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
1560
|
GJ1123009_030324APB_FTO_214608
|
1123005000NRG24020320241282202
|
3102055509
|
03/03/2024
|
HAJLIBEN MALABHAI
|
HAJLIBEN MALABHAI
|
1123005WL092388
|
00691
|
IPOS0000001
|
4096
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
GJ1123009_031123FTO_165910
|
1123005000NRG24031120230964845
|
7364774019
|
03/11/2023
|
Bhuriya shantaben mathurbhai
|
Bhuriya shantaben mathurbhai
|
1123005WL063491
|
00057
|
BARB0BGGBXX
|
3584
|
10/11/2023
|
No Such Account
|
1562
|
GJ1123009_040823APB_FTO_109972
|
1123005000NRG24040820230608053
|
4418519049
|
04/08/2023
|
Rana Budhabhai Kalubhai
|
Rana Budhabhai Kalubhai
|
1123005WL032182
|
00045
|
BARB0DASADO
|
3584
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729643
|
5742893827
|
05/09/2023
|
BARIA ANITABEN PRAVINBHAI
|
BARIA ANITABEN PRAVINBHAI
|
1123005WL042593
|
00415
|
SBIN0002667
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
GJ1123009_061123FTO_167519
|
1123005000NRG24061120230977976
|
7344393904
|
06/11/2023
|
Pratikbhai
|
Pratikbhai
|
1123005WL064719
|
00057
|
BARB0SANTRO
|
3072
|
10/11/2023
|
A/c Blocked or Frozen
|
1565
|
GJ1123009_061123FTO_167519
|
1123005000NRG24061120230979684
|
7344393897
|
06/11/2023
|
SARMISTHABEN GULABBHAI
|
SARMISTHABEN GULABBHAI
|
1123005WL064931
|
00057
|
BARB0BGGBXX
|
4096
|
10/11/2023
|
No Such Account
|
1566
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986876
|
9007963076
|
07/12/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2048
|
01/01/2024
|
A/c Blocked or Frozen
|
1567
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986917
|
9007963017
|
07/12/2023
|
BARIA SABURBHAI
|
BARIA SABURBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
No Such Account
|
1568
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987576
|
9007962947
|
07/12/2023
|
BARIA HITENDRAKUMAR KALYANSINH
|
BARIA HITENDRAKUMAR KALYANSINH
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
1569
|
GJ1123009_130523APB_FTO_27797
|
1123005000NRG24130520230149985
|
1638820598
|
13/05/2023
|
DILIPSIH VITHLBHAI
|
DILIPSIH VITHLBHAI
|
1123005WL007979
|
00045
|
BARB0BANDIB
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
GJ1123009_130723APB_FTO_92621
|
1123005000NRG24130720230528081
|
3551601798
|
13/07/2023
|
BIPINBHAI MUKESHBHAI
|
BIPINBHAI MUKESHBHAI
|
1123005WL027180
|
00688
|
FINO0001001
|
1434
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1571
|
GJ1123009_130923APB_FTO_135803
|
1123005000NRG24130920230764233
|
5834713187
|
13/09/2023
|
RATODA ARVINDBHAI MANGALSINH
|
RATODA ARVINDBHAI MANGALSINH
|
1123005WL045875
|
00691
|
IPOS0000001
|
10
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
GJ1123009_131023APB_FTO_154836
|
1123005000NRG24131020230895452
|
6989246522
|
13/10/2023
|
Bariya Pinalben Dalsingbhai
|
Bariya Pinalben Dalsingbhai
|
1123005WL057529
|
00415
|
SBIN0000273
|
256
|
03/11/2023
|
Document Pending for Account Holder turning Major
|
1573
|
GJ1123009_140923APB_FTO_136377
|
1123005000NRG24140920230768243
|
5835717745
|
14/09/2023
|
SANGADA SHARDABEN RATNABHAI
|
SANGADA SHARDABEN RATNABHAI
|
1123005WL046195
|
00045
|
BARB0SANJEL
|
3072
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
GJ1123009_181123APB_FTO_171826
|
1123005000NRG24161120231015846
|
8993010534
|
18/11/2023
|
Kanchan ben nansingbhai
|
Kanchan ben nansingbhai
|
1123005WL068086
|
00354
|
PUNB0892900
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
GJ1123009_180823APB_FTO_118959
|
1123005000NRG24180820230645103
|
5774424758
|
18/08/2023
|
BILWAL ABHESINGBHAI HIRABHAI
|
BILWAL ABHESINGBHAI HIRABHAI
|
1123005WL035000
|
00045
|
BARB0BANDIB
|
1530
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190589
|
2151153046
|
20/01/2024
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL083821
|
00045
|
BARB0BANDIB
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1577
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241192058
|
2151153029
|
20/01/2024
|
BARIA HITENDRAKUMAR KALYANSINH
|
BARIA HITENDRAKUMAR KALYANSINH
|
1123005WL083939
|
00045
|
BARB0PIPLOD
|
1280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1578
|
GJ1123009_210523FTO_35969
|
1123005000NRG24200520230201597
|
1855938909
|
21/05/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL010685
|
00045
|
BARB0BANDIB
|
1280
|
25/05/2023
|
No Such Account
|
1579
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661763
|
5775021649
|
21/08/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL036231
|
00691
|
IPOS0000001
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
GJ1123009_020623FTO_49094
|
1123005000NRG24010620230265161
|
2342012613
|
02/06/2023
|
BARIA NATAVRBHAI
|
BARIA NATAVRBHAI
|
1123005WL014008
|
00691
|
IPOS0000001
|
3346
|
09/06/2023
|
No Such Account
|
1581
|
GJ1123009_020923APB_FTO_130062
|
1123005000NRG24010920230698739
|
5743145570
|
02/09/2023
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL039779
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1582
|
GJ1123009_020923APB_FTO_130062
|
1123005000NRG24010920230705780
|
5743145528
|
02/09/2023
|
PARAGI MAHESHBHAI
|
PARAGI MAHESHBHAI
|
1123005WL040378
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1583
|
GJ1123009_021023APB_FTO_145721
|
1123005000NRG24021020230860239
|
6990779479
|
02/10/2023
|
USHABEN
|
USHABEN
|
1123005WL054094
|
00688
|
FINO0001001
|
250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1584
|
GJ1123009_030823APB_FTO_108695
|
1123005000NRG24030820230602831
|
4350614702
|
03/08/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL031820
|
00045
|
BARB0DUDPAN
|
1792
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1585
|
GJ1123009_040923APB_FTO_130801
|
1123005000NRG24030920230719022
|
5743145411
|
04/09/2023
|
Baria Jignishben
|
Baria Jignishben
|
1123005WL041396
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
GJ1123009_050923APB_FTO_132168
|
1123005000NRG24050920230727080
|
5747810434
|
05/09/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL042337
|
00045
|
BARB0DASADO
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1587
|
GJ1123009_050923APB_FTO_132169
|
1123005000NRG24050920230727130
|
5747815213
|
05/09/2023
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL042343
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
GJ1123009_051223APB_FTO_175641
|
1123005000NRG24051220231065181
|
8995732963
|
05/12/2023
|
CHAMPABEN HAKAMBHAI
|
CHAMPABEN HAKAMBHAI
|
1123005WL072455
|
00691
|
IPOS0000001
|
3584
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
GJ1123009_060823APB_FTO_110843
|
1123005000NRG24060820230618358
|
4421791620
|
06/08/2023
|
AD SANIGITABEN KAMLESHBHAI
|
AD SANIGITABEN KAMLESHBHAI
|
1123005WL032926
|
00045
|
BARB0RANDHI
|
768
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1590
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986919
|
9007963018
|
07/12/2023
|
BARIA RESAMBEN
|
BARIA RESAMBEN
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
No Such Account
|
1591
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986930
|
9007962974
|
07/12/2023
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2048
|
01/01/2024
|
No Such Account
|
1592
|
GJ1123009_100623APB_FTO_57623
|
1123005000NRG24090620230315881
|
2565960052
|
10/06/2023
|
BHAGORA KISHORBHAI LAXMANBHAI
|
BHAGORA KISHORBHAI LAXMANBHAI
|
1123005WL016465
|
00045
|
BARB0DASADO
|
3584
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
GJ1123009_071223FTO_176496
|
1123005000NRG24091120230996589
|
9007962955
|
07/12/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL0066248
|
00045
|
BARB0RANDHI
|
600
|
01/01/2024
|
A/c Blocked or Frozen
|
1594
|
GJ1123009_101123FTO_171168
|
1123005000NRG24091120230998397
|
7969729346
|
10/11/2023
|
Shardaben kalpeshbhai
|
Shardaben kalpeshbhai
|
1123005WL066378
|
00057
|
BARB0SANTRO
|
2048
|
24/11/2023
|
A/c Blocked or Frozen
|
1595
|
GJ1123009_101023FTO_150967
|
1123005000NRG24101020230886878
|
6989390532
|
10/10/2023
|
VIDHYBEN CHANDRASING PATEL
|
VIDHYBEN CHANDRASING PATEL
|
1123005WL056669
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
1596
|
GJ1123009_110823APB_FTO_114413
|
1123005000NRG24110820230628258
|
5774473600
|
11/08/2023
|
BARIA SHARMISHTHABEN MANUBHAI
|
BARIA SHARMISHTHABEN MANUBHAI
|
1123005WL033718
|
00415
|
SBIN0000273
|
3584
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1597
|
GJ1123009_121023APB_FTO_153288
|
1123005000NRG24121020230893503
|
6975485995
|
12/10/2023
|
SUMITRABEN MUKESHBHAI GONDIYA
|
SUMITRABEN MUKESHBHAI GONDIYA
|
1123005WL057321
|
00415
|
SBIN0016051
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1598
|
GJ1123009_140923APB_FTO_136377
|
1123005000NRG24140920230768236
|
5835717740
|
14/09/2023
|
SANTABEN
|
SANTABEN
|
1123005WL046195
|
00168
|
ICIC0000538
|
3072
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
GJ1123009_151123FTO_171398
|
1123005000NRG24151120231012167
|
9010621129
|
15/11/2023
|
BARIA KINJALBEN
|
BARIA KINJALBEN
|
1123005WL067527
|
00057
|
BARB0BGGBXX
|
3840
|
01/01/2024
|
No Such Account
|
1600
|
GJ1123009_151123APB_FTO_171397
|
1123005000NRG24151120231012461
|
9007731514
|
15/11/2023
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
1123005WL067574
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1601
|
GJ1123009_011223APB_FTO_174537
|
1123005000NRG24011220231055214
|
8995722916
|
01/12/2023
|
BILVAL KALPESHBHAI BHARATBHAI
|
BILVAL KALPESHBHAI BHARATBHAI
|
1123005WL071657
|
00045
|
BARB0DUDPAN
|
1092
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
GJ1123009_030923APB_FTO_130783
|
1123005000NRG24020920230715369
|
5741331076
|
03/09/2023
|
BARIA RUPACEG BHAI SOMA BHAI
|
BARIA RUPACEG BHAI SOMA BHAI
|
1123005WL041144
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
GJ1123009_030124APB_FTO_189764
|
1123005000NRG24030120241148265
|
1672616654
|
03/01/2024
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL079297
|
00045
|
BARB0RANDHI
|
3584
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729718
|
5742893830
|
05/09/2023
|
puspaben kummansing
|
puspaben kummansing
|
1123005WL042610
|
00415
|
SBIN0060323
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1605
|
GJ1123009_061023APB_FTO_149114
|
1123005000NRG24061020230878073
|
6990920225
|
06/10/2023
|
BARIA GIRISHKUMAR MAHESHBHAI
|
BARIA GIRISHKUMAR MAHESHBHAI
|
1123005WL055774
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
GJ1123009_061123FTO_167519
|
1123005000NRG24061120230979327
|
7344393939
|
06/11/2023
|
Baria Rahulbhai Lalabhai
|
Baria Rahulbhai Lalabhai
|
1123005WL064888
|
00415
|
SBIN0010992
|
1792
|
10/11/2023
|
No Such Account
|
1607
|
GJ1123009_061123FTO_167519
|
1123005000NRG24061120230979697
|
7344393896
|
06/11/2023
|
BARIA SANGITABEN PARESHBHAI
|
BARIA SANGITABEN PARESHBHAI
|
1123005WL064934
|
00057
|
BARB0BGGBXX
|
3040
|
10/11/2023
|
No Such Account
|
1608
|
GJ1123009_081123APB_FTO_169432
|
1123005000NRG24071120230981496
|
7969018737
|
08/11/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL065087
|
00045
|
BARB0BANDIB
|
350
|
24/11/2023
|
A/c Blocked or Frozen
|
1609
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987493
|
9007963050
|
07/12/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
768
|
01/01/2024
|
A/c Blocked or Frozen
|
1610
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987494
|
9007963051
|
07/12/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
1611
|
GJ1123009_090923APB_FTO_133793
|
1123005000NRG24080920230743143
|
5745118922
|
09/09/2023
|
NISARTA NITABEN CHANDUBHAI
|
NISARTA NITABEN CHANDUBHAI
|
1123005WL043806
|
00691
|
IPOS0000001
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
GJ1123009_071223FTO_176496
|
1123005000NRG24081120230991421
|
9007962942
|
07/12/2023
|
Damor Sagudiben Vikarmbhai
|
Damor Sagudiben Vikarmbhai
|
1123005WL0065821
|
00045
|
BARB0LIMKHE
|
2048
|
01/01/2024
|
No Such Account
|
1613
|
GJ1123009_071223FTO_176496
|
1123005000NRG24081120230993836
|
9007962932
|
07/12/2023
|
BHABHOR KURBANBHAI SONABHAI
|
BHABHOR KURBANBHAI SONABHAI
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
1614
|
GJ1123009_090923APB_FTO_133793
|
1123005000NRG24090920230748875
|
5745118963
|
09/09/2023
|
Patel Mukeshbhai Terabhai
|
Patel Mukeshbhai Terabhai
|
1123005WL044202
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
GJ1123009_090923APB_FTO_133793
|
1123005000NRG24090920230749010
|
5745118965
|
09/09/2023
|
SHUSILABEN NARVATBHAI
|
SHUSILABEN NARVATBHAI
|
1123005WL044208
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1616
|
GJ1123009_090923APB_FTO_133793
|
1123005000NRG24090920230749106
|
5745118936
|
09/09/2023
|
PATEL NAGINBHAI RATANSINGBHAI
|
PATEL NAGINBHAI RATANSINGBHAI
|
1123005WL044216
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
GJ1123009_100623APB_FTO_58040
|
1123005000NRG24100620230342999
|
2565947327
|
10/06/2023
|
SHANKARBHAI SOMABHAI
|
SHANKARBHAI SOMABHAI
|
1123005WL017598
|
00045
|
BARB0BANDIB
|
1536
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
GJ1123009_120923APB_FTO_135191
|
1123005000NRG24120920230757899
|
5834710340
|
12/09/2023
|
SUMITARA RAJUBHAI
|
SUMITARA RAJUBHAI
|
1123005WL045282
|
00045
|
BARB0RANDHI
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1619
|
GJ1123009_151023APB_FTO_155053
|
1123005000NRG24131020230896682
|
6990901133
|
15/10/2023
|
JITENDRABHAI
|
JITENDRABHAI
|
1123005WL057661
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1620
|
GJ1123009_131123APB_FTO_171373
|
1123005000NRG24131120231010771
|
8993008889
|
13/11/2023
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL067367
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
1621
|
GJ1123009_180823FTO_118977
|
1123005000NRG19110120220703162
|
5774971970
|
18/08/2023
|
TADAVI LALITA BEN
|
TADAVI LALITA BEN
|
1123005WL065476
|
00045
|
BARB0DUDPAN
|
1158
|
20/09/2023
|
Account closed
|
1622
|
GJ1123009_011223FTO_174524
|
1123005000NRG24011220231054895
|
9005340209
|
01/12/2023
|
SANGADA ANISHBHAI VIRSINGBHAI
|
SANGADA ANISHBHAI VIRSINGBHAI
|
1123005WL071626
|
00703
|
AIRP0000001
|
4096
|
01/01/2024
|
A/c Blocked or Frozen
|
1623
|
GJ1123009_030324APB_FTO_214608
|
1123005000NRG24020320241282207
|
3102055598
|
03/03/2024
|
DAMOR JAGDISHBHAI LIMSINGBHAI
|
DAMOR JAGDISHBHAI LIMSINGBHAI
|
1123005WL092388
|
00045
|
BARB0RANDHI
|
4096
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
GJ1123009_020923APB_FTO_130492
|
1123005000NRG24020920230711664
|
5742216406
|
02/09/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL040813
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729630
|
5742893833
|
05/09/2023
|
Chauhan Alkaben Rameshbhai
|
Chauhan Alkaben Rameshbhai
|
1123005WL042591
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729719
|
5742893828
|
05/09/2023
|
BARIA LAXMIBEN RAVINDRABHAI
|
BARIA LAXMIBEN RAVINDRABHAI
|
1123005WL042610
|
00415
|
SBIN0002667
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
GJ1123009_061123FTO_167519
|
1123005000NRG24061120230976878
|
7344393899
|
06/11/2023
|
KISHORI KALUBHAI FATABHAI
|
KISHORI KALUBHAI FATABHAI
|
1123005WL064652
|
00045
|
BARB0RANDHI
|
2816
|
10/11/2023
|
A/c Blocked or Frozen
|
1628
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986939
|
9007963016
|
07/12/2023
|
PATEL LILABEN DALPATBHAI
|
PATEL LILABEN DALPATBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
1629
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987495
|
9007963048
|
07/12/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
768
|
01/01/2024
|
A/c Blocked or Frozen
|
1630
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987496
|
9007963049
|
07/12/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
1631
|
GJ1123009_071223FTO_176496
|
1123005000NRG24081120230991422
|
9007962943
|
07/12/2023
|
Pandor Limasingbhai Mansingbhai
|
Pandor Limasingbhai Mansingbhai
|
1123005WL0065821
|
00045
|
BARB0LIMKHE
|
2048
|
01/01/2024
|
No Such Account
|
1632
|
GJ1123009_071223FTO_176496
|
1123005000NRG24091120230996412
|
9007963011
|
07/12/2023
|
NINAMA SURTANBHAI NEVABHAI
|
NINAMA SURTANBHAI NEVABHAI
|
1123005WL0066239
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
1633
|
GJ1123009_071223FTO_176496
|
1123005000NRG24091120230996512
|
9007962986
|
07/12/2023
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL0066243
|
00691
|
IPOS0000001
|
256
|
01/01/2024
|
No Such Account
|
1634
|
GJ1123009_101023FTO_150967
|
1123005000NRG24101020230886867
|
6989390528
|
10/10/2023
|
patel shantaben
|
patel shantaben
|
1123005WL056669
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
1635
|
GJ1123009_120923APB_FTO_135191
|
1123005000NRG24120920230757695
|
5834710342
|
12/09/2023
|
tejamalben chuniyabhai sangada
|
tejamalben chuniyabhai sangada
|
1123005WL045263
|
00045
|
BARB0RANDHI
|
2304
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1636
|
GJ1123009_130523APB_FTO_27797
|
1123005000NRG24130520230149991
|
1638820592
|
13/05/2023
|
JENTABEN ANILBHAI
|
JENTABEN ANILBHAI
|
1123005WL007979
|
00045
|
BARB0BANDIB
|
1410
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
GJ1123009_130923APB_FTO_135803
|
1123005000NRG24130920230764228
|
5834713196
|
13/09/2023
|
SANGADA RADHABEN BHURABHAI
|
SANGADA RADHABEN BHURABHAI
|
1123005WL045875
|
00045
|
BARB0VANDEL
|
10
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
GJ1123009_140923APB_FTO_136374
|
1123005000NRG24140920230768145
|
5835717804
|
14/09/2023
|
BHAGORA SHARMILABEN BUDHALABHAI
|
BHAGORA SHARMILABEN BUDHALABHAI
|
1123005WL046190
|
00045
|
BARB0DUDPAN
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1639
|
GJ1123009_191123APB_FTO_171845
|
1123005000NRG24191120231026948
|
8993009853
|
19/11/2023
|
BARIA BSHUSHILABEN BAKULBHAI
|
BARIA BSHUSHILABEN BAKULBHAI
|
1123005WL068977
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1640
|
GJ1123009_220324APB_FTO_225191
|
1123005000NRG24210320241346766
|
3222829225
|
22/03/2024
|
BAMNIYA PRYAKABEN
|
BAMNIYA PRYAKABEN
|
1123005WL098028
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
1641
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661812
|
5775021651
|
21/08/2023
|
BARIA VINODBHAI MOHANBHAI
|
BARIA VINODBHAI MOHANBHAI
|
1123005WL036238
|
00691
|
IPOS0000001
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1642
|
GJ1123009_021023FTO_145718
|
1123005000NRG24021020230860246
|
6990680527
|
02/10/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL054097
|
00045
|
BARB0RANDHI
|
250
|
03/11/2023
|
A/c Blocked or Frozen
|
1643
|
GJ1123009_021023APB_FTO_145721
|
1123005000NRG24021020230860259
|
6990779466
|
02/10/2023
|
BARIA NARVATBHAI
|
BARIA NARVATBHAI
|
1123005WL054101
|
00691
|
IPOS0000001
|
56
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1644
|
GJ1123009_030923FTO_130754
|
1123005000NRG24030920230718753
|
5742859695
|
03/09/2023
|
Baria dholiben Dineshbhai
|
Baria dholiben Dineshbhai
|
1123005WL041357
|
00045
|
BARB0SANJEL
|
512
|
19/09/2023
|
A/c Blocked or Frozen
|
1645
|
GJ1123009_040923APB_FTO_130801
|
1123005000NRG24030920230719011
|
5743145407
|
04/09/2023
|
Baria Hinaben
|
Baria Hinaben
|
1123005WL041394
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1646
|
GJ1123009_040923APB_FTO_130801
|
1123005000NRG24030920230719023
|
5743145404
|
04/09/2023
|
Bariya Ramilaben Subhodhbhai
|
Bariya Ramilaben Subhodhbhai
|
1123005WL041396
|
00045
|
BARB0DASADO
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
GJ1123009_050923APB_FTO_132169
|
1123005000NRG24050920230727133
|
5747815215
|
05/09/2023
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL042343
|
00688
|
FINO0001001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1648
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729510
|
5742893795
|
05/09/2023
|
RAVAT LIMSIGBHAI VECHATBHAI
|
RAVAT LIMSIGBHAI VECHATBHAI
|
1123005WL042581
|
00168
|
ICIC0000538
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1649
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729644
|
5742893813
|
05/09/2023
|
Chauhan Radhaben rajendrabhai
|
Chauhan Radhaben rajendrabhai
|
1123005WL042593
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1650
|
GJ1123009_060823APB_FTO_110843
|
1123005000NRG24060820230618362
|
4421791615
|
06/08/2023
|
SURATBEN
|
SURATBEN
|
1123005WL032927
|
00045
|
BARB0RANDHI
|
1792
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
GJ1123009_061023APB_FTO_149073
|
1123005000NRG24061020230877412
|
6989240280
|
06/10/2023
|
SUNKIBEN SAMSERBHAI
|
SUNKIBEN SAMSERBHAI
|
1123005WL055708
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
GJ1123009_081123APB_FTO_169432
|
1123005000NRG24071120230981528
|
7969018755
|
08/11/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL065090
|
00045
|
BARB0BANDIB
|
1330
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1653
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986918
|
9007963019
|
07/12/2023
|
BARIA SANABHAI BHARUBHAI
|
BARIA SANABHAI BHARUBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
No Such Account
|
1654
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986940
|
9007963015
|
07/12/2023
|
patel vinodbhai maganbhai
|
patel vinodbhai maganbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
1655
|
GJ1123009_071223FTO_176496
|
1123005000NRG24091120230996516
|
9007962990
|
07/12/2023
|
HATHILA MUKESHBHAI SONABHAI
|
HATHILA MUKESHBHAI SONABHAI
|
1123005WL0066243
|
00691
|
IPOS0000001
|
256
|
01/01/2024
|
No Such Account
|
1656
|
GJ1123009_071223FTO_176496
|
1123005000NRG24091120230996526
|
9007963041
|
07/12/2023
|
BHURIYA CHANDUBHAI
|
BHURIYA CHANDUBHAI
|
1123005WL0066243
|
00057
|
BARB0BGGBXX
|
1280
|
01/01/2024
|
No Such Account
|
1657
|
GJ1123009_101123FTO_171168
|
1123005000NRG24091120230998396
|
7969729345
|
10/11/2023
|
Kalpesh bhai kalubhai
|
Kalpesh bhai kalubhai
|
1123005WL066378
|
00057
|
BARB0SANTRO
|
2048
|
24/11/2023
|
A/c Blocked or Frozen
|
1658
|
GJ1123009_100823APB_FTO_113369
|
1123005000NRG24100820230623630
|
5774404014
|
10/08/2023
|
Bilval Dipsingbhai Rayajibhai
|
Bilval Dipsingbhai Rayajibhai
|
1123005WL033402
|
00045
|
BARB0DUDPAN
|
3328
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
GJ1123009_121023APB_FTO_153288
|
1123005000NRG24121020230893502
|
6975485976
|
12/10/2023
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL057321
|
00415
|
SBIN0060363
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1660
|
GJ1123009_151123FTO_171398
|
1123005000NRG24151120231012168
|
9010621130
|
15/11/2023
|
BARIA CHANDARIKABEN
|
BARIA CHANDARIKABEN
|
1123005WL067527
|
00057
|
BARB0BGGBXX
|
4096
|
01/01/2024
|
No Such Account
|
1661
|
GJ1123009_151123FTO_171398
|
1123005000NRG24151120231012177
|
9010621120
|
15/11/2023
|
PATEL SARJANBEN ARATBHAI
|
PATEL SARJANBEN ARATBHAI
|
1123005WL067527
|
00057
|
BARB0BGGBXX
|
4096
|
01/01/2024
|
No Such Account
|
1662
|
GJ1123009_191123APB_FTO_171845
|
1123005000NRG24191120231026936
|
8993009885
|
19/11/2023
|
SHARDABEN
|
SHARDABEN
|
1123005WL068977
|
00691
|
IPOS0000001
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
GJ1123009_151123FTO_171398
|
1123005000NRG24151120231012169
|
9010621131
|
15/11/2023
|
BARIA HARESHBHAI
|
BARIA HARESHBHAI
|
1123005WL067527
|
00057
|
BARB0BGGBXX
|
4096
|
01/01/2024
|
No Such Account
|
1664
|
GJ1123009_151123FTO_171398
|
1123005000NRG24151120231012202
|
9010621125
|
15/11/2023
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL067531
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
1665
|
GJ1123009_191123APB_FTO_171845
|
1123005000NRG24191120231026996
|
8993009840
|
19/11/2023
|
AD NAYNABEN ARVINDBHAI
|
AD NAYNABEN ARVINDBHAI
|
1123005WL068982
|
00045
|
BARB0RANDHI
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1666
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190817
|
2151153090
|
20/01/2024
|
Ad Rinalben Balvantbhai
|
Ad Rinalben Balvantbhai
|
1123005WL083845
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661776
|
5775021668
|
21/08/2023
|
Utamkumar Mohanbhai
|
Utamkumar Mohanbhai
|
1123005WL036235
|
00045
|
BARB0RANDHI
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1668
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661823
|
5775021684
|
21/08/2023
|
Chauhan Radhaben rajendrabhai
|
Chauhan Radhaben rajendrabhai
|
1123005WL036241
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1669
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661824
|
5775021683
|
21/08/2023
|
Chauhan Manjulaben suresh
|
Chauhan Manjulaben suresh
|
1123005WL036241
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1670
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230661886
|
5774388623
|
21/08/2023
|
SANJAYBHAI JASVANTBHAI
|
SANJAYBHAI JASVANTBHAI
|
1123005WL036254
|
00057
|
BARB0BGGBXX
|
2304
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1671
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230663207
|
5774388579
|
21/08/2023
|
MAKVANA VILASHA
|
MAKVANA VILASHA
|
1123005WL036492
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1672
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230663214
|
5774388624
|
21/08/2023
|
GITABEN RIJVANBHAI
|
GITABEN RIJVANBHAI
|
1123005WL036495
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
GJ1123009_211123APB_FTO_172349
|
1123005000NRG24211120231030739
|
9911174332
|
21/11/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL069343
|
00045
|
BARB0BANDIB
|
13
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1674
|
GJ1123009_211123APB_FTO_172349
|
1123005000NRG24211120231030760
|
9911174315
|
21/11/2023
|
vinabhai
|
vinabhai
|
1123005WL069344
|
00045
|
BARB0BANDIB
|
3328
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112258
|
0202570896
|
21/12/2023
|
MANGALBHAI RAMBHAI
|
MANGALBHAI RAMBHAI
|
1123005WL076260
|
00688
|
FINO0001001
|
3435
|
07/02/2024
|
A/c Blocked or Frozen
|
1676
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112309
|
0202570749
|
21/12/2023
|
KANUBHAI HIRUBHAI
|
KANUBHAI HIRUBHAI
|
1123005WL076261
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
1677
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112393
|
0202570891
|
21/12/2023
|
SANSKRUTIBEN LASINGBHAI
|
SANSKRUTIBEN LASINGBHAI
|
1123005WL076262
|
00689
|
AUBL0002149
|
4096
|
07/02/2024
|
Account Description Does not Tally
|
1678
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112419
|
0202570897
|
21/12/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL076264
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
1679
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112422
|
0202570911
|
21/12/2023
|
maNUBHAI
|
maNUBHAI
|
1123005WL076264
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
1680
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112432
|
0202570912
|
21/12/2023
|
BABHUBHAI
|
BABHUBHAI
|
1123005WL076265
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
1681
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112442
|
0202570901
|
21/12/2023
|
MAHENDRABHAI KANJIBHAI
|
MAHENDRABHAI KANJIBHAI
|
1123005WL076266
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
1682
|
GJ1123009_220324APB_FTO_225191
|
1123005000NRG24220320241350129
|
3222829555
|
22/03/2024
|
panda sanjaykumar dlipbhai
|
panda sanjaykumar dlipbhai
|
1123005WL098269
|
00666
|
IDFB0042242
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
GJ1123009_220723APB_FTO_100606
|
1123005000NRG24220720230570267
|
3962532736
|
22/07/2023
|
NISARTA RAJPUT BHURABHAI
|
NISARTA RAJPUT BHURABHAI
|
1123005WL029681
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624725
|
5774399899
|
10/08/2023
|
Hathila Sumitraben Pratapbhai
|
Hathila Sumitraben Pratapbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624726
|
5774399900
|
10/08/2023
|
Vijaybhai Rameshbhai
|
Vijaybhai Rameshbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1686
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624742
|
5774399918
|
10/08/2023
|
Baria Ramilaben Bhimabhai
|
Baria Ramilaben Bhimabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1687
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624750
|
5774399924
|
10/08/2023
|
Hathila Manishbhai Madiyabhai
|
Hathila Manishbhai Madiyabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624960
|
5774399929
|
10/08/2023
|
PATELIYA VIPULBHAI
|
PATELIYA VIPULBHAI
|
1123005WL033511
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1689
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624965
|
5774399875
|
10/08/2023
|
VINODBHAI SURESHBHAI
|
VINODBHAI SURESHBHAI
|
1123005WL033511
|
00045
|
BARB0DUDPAN
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1690
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172146
|
1899499821
|
12/01/2024
|
SAVITABEN SONABHAI
|
SAVITABEN SONABHAI
|
1123005WL081871
|
00691
|
IPOS0000001
|
160
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172181
|
1899499800
|
12/01/2024
|
Katara anilbhai babubhai
|
Katara anilbhai babubhai
|
1123005WL081877
|
00691
|
IPOS0000001
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24110720230519688
|
3504216166
|
12/07/2023
|
MEERABEN
|
MEERABEN
|
1123005WL026675
|
00688
|
FINO0001001
|
2304
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
GJ1123009_120823APB_FTO_115357
|
1123005000NRG24110820230631354
|
4662016940
|
12/08/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL033883
|
00691
|
IPOS0000001
|
1280
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1694
|
GJ1123009_120224APB_FTO_205577
|
1123005000NRG24120220241237920
|
2887147529
|
12/02/2024
|
PARMAR SURESHBHAI LAXMNBHAI
|
PARMAR SURESHBHAI LAXMNBHAI
|
1123005WL088533
|
00045
|
BARB0DASADO
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1695
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523159
|
3504216154
|
12/07/2023
|
BARIA JAYADIPBHAI MAHENDRABHAI
|
BARIA JAYADIPBHAI MAHENDRABHAI
|
1123005WL026873
|
00691
|
IPOS0000001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523168
|
3504216188
|
12/07/2023
|
SORAMBHAI
|
SORAMBHAI
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523169
|
3504216160
|
12/07/2023
|
HIRIBEN
|
HIRIBEN
|
1123005WL026873
|
00045
|
BARB0RANDHI
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1698
|
GJ1123009_131123APB_FTO_171358
|
1123005000NRG24121120231009102
|
8993009323
|
13/11/2023
|
VANITABEN
|
VANITABEN
|
1123005WL067227
|
00045
|
BARB0LIMKHE
|
1785
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1699
|
GJ1123009_130523FTO_27794
|
1123005000NRG24130520230152633
|
1637951478
|
13/05/2023
|
PATEL JASHODABEN BIJALBHAI
|
PATEL JASHODABEN BIJALBHAI
|
1123005WL008164
|
00057
|
BARB0BGGBXX
|
1792
|
17/05/2023
|
No Such Account
|
1700
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760552
|
5835719432
|
13/09/2023
|
BILVAL ASMITABEN BABUBHAI
|
BILVAL ASMITABEN BABUBHAI
|
1123005WL045536
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1701
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760592
|
5835719416
|
13/09/2023
|
damor dharmeshbhai hursingbhai
|
damor dharmeshbhai hursingbhai
|
1123005WL045537
|
00045
|
BARB0SANJEL
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
GJ1123009_131123APB_FTO_171358
|
1123005000NRG24131120231009654
|
8993009352
|
13/11/2023
|
LALITABEN SANABHAI
|
LALITABEN SANABHAI
|
1123005WL067288
|
00688
|
FINO0001165
|
800
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1703
|
GJ1123009_151023FTO_155047
|
1123005000NRG24131020230898397
|
6990686636
|
15/10/2023
|
Baria Hansaben Himmatbhai
|
Baria Hansaben Himmatbhai
|
1123005WL057782
|
00691
|
IPOS0000001
|
180
|
03/11/2023
|
No Such Account
|
1704
|
GJ1123009_131123APB_FTO_171358
|
1123005000NRG24131120231009588
|
8993009324
|
13/11/2023
|
KALPANABEN
|
KALPANABEN
|
1123005WL067285
|
00165
|
IBKL0001006
|
256
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1705
|
GJ1123009_131223APB_FTO_179675
|
1123005000NRG24131220231089559
|
0205543562
|
13/12/2023
|
BARIA KANTABEN
|
BARIA KANTABEN
|
1123005WL074439
|
00045
|
BARB0RANDHI
|
900
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1706
|
GJ1123009_150124APB_FTO_194276
|
1123005000NRG24140120241177597
|
1899857039
|
15/01/2024
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005WL082428
|
00045
|
BARB0BANDIB
|
512
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1707
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528885
|
3602134574
|
14/07/2023
|
DINESBHAI
|
DINESBHAI
|
1123005WL027272
|
00045
|
BARB0DASADO
|
1536
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1708
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528909
|
3602134634
|
14/07/2023
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005WL027272
|
00168
|
ICIC0002238
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1709
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528912
|
3602134621
|
14/07/2023
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL027272
|
00045
|
BARB0RANDHI
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1710
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230528914
|
3604165899
|
14/07/2023
|
SURATBEN
|
SURATBEN
|
1123005WL027273
|
00045
|
BARB0RANDHI
|
1024
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1711
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230528928
|
3604165865
|
14/07/2023
|
PARMAR SARASVATIBEN RUPABHAI
|
PARMAR SARASVATIBEN RUPABHAI
|
1123005WL027273
|
00691
|
IPOS0000001
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1712
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230528971
|
3604165871
|
14/07/2023
|
KANJIBHAI
|
KANJIBHAI
|
1123005WL027276
|
00045
|
BARB0DUDPAN
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
GJ1123009_140923APB_FTO_136378
|
1123005000NRG24140920230768187
|
5835717970
|
14/09/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL046193
|
00045
|
BARB0PIPLOD
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1714
|
GJ1123009_140923APB_FTO_136378
|
1123005000NRG24140920230768206
|
5835718001
|
14/09/2023
|
Kanchan ben nansingbhai
|
Kanchan ben nansingbhai
|
1123005WL046194
|
00354
|
PUNB0892900
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1715
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901851
|
6989248200
|
15/10/2023
|
TADAVI ROHITBHAI HIMSINGBHAI
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL057975
|
00415
|
SBIN0060323
|
1250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1716
|
GJ1123009_160224APB_FTO_207642
|
1123005000NRG24150220241245642
|
2894140659
|
16/02/2024
|
PATEL SEJALBEN MANGALSINH
|
PATEL SEJALBEN MANGALSINH
|
1123005WL089220
|
00045
|
BARB0RANDHI
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1717
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768672
|
5835710608
|
15/09/2023
|
damor rakeshbhai
|
damor rakeshbhai
|
1123005WL046237
|
00045
|
BARB0RANDHI
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768692
|
5835710589
|
15/09/2023
|
SOMLIBEN
|
SOMLIBEN
|
1123005WL046238
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
GJ1123009_171023APB_FTO_155802
|
1123005000NRG24171020230909176
|
6989228013
|
17/10/2023
|
BHAGORA ANILBHAI MAGABHAI
|
BHAGORA ANILBHAI MAGABHAI
|
1123005WL058732
|
00415
|
SBIN0060323
|
1536
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241330115
|
3220331914
|
20/03/2024
|
damor sangitaben sanjaybhai
|
damor sangitaben sanjaybhai
|
1123005WL096249
|
00688
|
FINO0001001
|
3060
|
23/04/2024
|
A/c Blocked or Frozen
|
1721
|
GJ1123009_210723APB_FTO_100074
|
1123005000NRG24210720230566394
|
3965302238
|
21/07/2023
|
BARIA LALITABEN LAXAMANBHAI
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL029463
|
00688
|
FINO0001001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1722
|
GJ1123009_161023APB_FTO_155636
|
1123005000NRG24161020230906962
|
6989229299
|
16/10/2023
|
BARIA MUKESHBHAI SANABHAI
|
BARIA MUKESHBHAI SANABHAI
|
1123005WL058461
|
00045
|
BARB0RANDHI
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
GJ1123009_161123APB_FTO_171521
|
1123005000NRG24161120231014279
|
9010764376
|
16/11/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL067819
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1724
|
GJ1123009_180224APB_FTO_208206
|
1123005000NRG24170220241247623
|
2929432312
|
18/02/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL089400
|
00691
|
IPOS0000001
|
1536
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1725
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777076
|
5877021606
|
18/09/2023
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL046935
|
00045
|
BARB0BANDIB
|
3584
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1726
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250339
|
2797428799
|
19/02/2024
|
BARIA KOKILABEN
|
BARIA KOKILABEN
|
1123005WL089665
|
00415
|
SBIN0002667
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1727
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250344
|
2797428802
|
19/02/2024
|
BARIA MAKANIBEN
|
BARIA MAKANIBEN
|
1123005WL089665
|
00415
|
SBIN0002667
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1728
|
GJ1123009_190723APB_FTO_95019
|
1123005000NRG24190720230554057
|
3952826516
|
19/07/2023
|
BHEDI ARVINDBHAI JESINGBHAI
|
BHEDI ARVINDBHAI JESINGBHAI
|
1123005WL028777
|
00045
|
BARB0DASADO
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
GJ1123009_190723APB_FTO_95019
|
1123005000NRG24190720230554064
|
3952826496
|
19/07/2023
|
TAVIYAD RAMANBHAI SABUBHAI
|
TAVIYAD RAMANBHAI SABUBHAI
|
1123005WL028777
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
GJ1123009_200823APB_FTO_120228
|
1123005000NRG24190820230659726
|
5775023075
|
20/08/2023
|
CHANDRASINH FHULSINH
|
CHANDRASINH FHULSINH
|
1123005WL036012
|
00045
|
BARB0BANDIB
|
512
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1731
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798465
|
5877027426
|
21/09/2023
|
DAMOR MAHENDRA MALA BHAI
|
DAMOR MAHENDRA MALA BHAI
|
1123005WL048854
|
00045
|
BARB0DASADO
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1732
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798517
|
5877027489
|
21/09/2023
|
BILVAL KIRANBHAI RAKESHBHAI
|
BILVAL KIRANBHAI RAKESHBHAI
|
1123005WL048856
|
00691
|
IPOS0000001
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570319
|
3962530729
|
22/07/2023
|
BARIYA GOVINDBHAI GORDHANBHAI
|
BARIYA GOVINDBHAI GORDHANBHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1734
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570320
|
3962530730
|
22/07/2023
|
BARIYA VINODBHAI RAYJIBHAI
|
BARIYA VINODBHAI RAYJIBHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670530
|
5775047336
|
24/08/2023
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
1123005WL037210
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670531
|
5775047329
|
24/08/2023
|
PATEL UDESING MAGANBHAI
|
PATEL UDESING MAGANBHAI
|
1123005WL037210
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1737
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670580
|
5775047331
|
24/08/2023
|
GANPTBHAI
|
GANPTBHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1738
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672785
|
5775036513
|
25/08/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL037374
|
00045
|
BARB0DASADO
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
GJ1123009_240923APB_FTO_141021
|
1123005000NRG24240920230816846
|
5929925302
|
24/09/2023
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL050307
|
00045
|
BARB0RANDHI
|
1792
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1740
|
GJ1123009_250124APB_FTO_198876
|
1123005000NRG24250120241201392
|
2139420938
|
25/01/2024
|
BARIA RAYLABHAI MOHANBHAI
|
BARIA RAYLABHAI MOHANBHAI
|
1123005WL084863
|
00045
|
BARB0LIMKHE
|
1024
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1741
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733044
|
5747804705
|
06/09/2023
|
BARIA DIPSINGBHAI KALUBHAI
|
BARIA DIPSINGBHAI KALUBHAI
|
1123005WL042909
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1742
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733180
|
5747804697
|
06/09/2023
|
RAYJIBHA IBARIA
|
RAYJIBHA IBARIA
|
1123005WL042923
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
GJ1123009_080723APB_FTO_89718
|
1123005000NRG24080720230509863
|
3415927773
|
08/07/2023
|
SAVITABEN SONABHAI
|
SAVITABEN SONABHAI
|
1123005WL026161
|
00691
|
IPOS0000001
|
2816
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624732
|
5774399914
|
10/08/2023
|
Patel Ashokbhai Mohanbhai
|
Patel Ashokbhai Mohanbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1745
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624744
|
5774399916
|
10/08/2023
|
Baria Hansaben Bhimabhai
|
Baria Hansaben Bhimabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1746
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624756
|
5774399896
|
10/08/2023
|
Nayak Kamaliben Saniyabhai
|
Nayak Kamaliben Saniyabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1747
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172145
|
1899499832
|
12/01/2024
|
UMESHBHAI
|
UMESHBHAI
|
1123005WL081871
|
00045
|
BARB0RANDHI
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
GJ1123009_120723APB_FTO_91256
|
1123005000NRG24110720230521016
|
3504215072
|
12/07/2023
|
Urmilaben
|
Urmilaben
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
2500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1749
|
GJ1123009_120923APB_FTO_135133
|
1123005000NRG24110920230754936
|
5834701931
|
12/09/2023
|
VAHONIYA RAMILABEN LALABHAI
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL044928
|
00415
|
SBIN0010992
|
500
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1750
|
GJ1123009_121123APB_FTO_171306
|
1123005000NRG24111120231002285
|
7969021104
|
12/11/2023
|
MANIBEN
|
MANIBEN
|
1123005WL066760
|
00691
|
IPOS0000001
|
1110
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1751
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523162
|
3504216156
|
12/07/2023
|
CHAIHAN DINESHBHAI
|
CHAIHAN DINESHBHAI
|
1123005WL026873
|
00691
|
IPOS0000001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
GJ1123009_121123FTO_171299
|
1123005000NRG24121120231008826
|
7962537545
|
12/11/2023
|
LALSIGBHAI GALABHAI
|
LALSIGBHAI GALABHAI
|
1123005WL067197
|
00691
|
IPOS0000001
|
1024
|
24/11/2023
|
No Such Account
|
1753
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760550
|
5835719437
|
13/09/2023
|
BILVAL LAXMITABEN BABUBHAI
|
BILVAL LAXMITABEN BABUBHAI
|
1123005WL045536
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760568
|
5835719422
|
13/09/2023
|
DAMOR ASMITABEN RANCHHODBHAI
|
DAMOR ASMITABEN RANCHHODBHAI
|
1123005WL045536
|
00415
|
SBIN0015500
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1755
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760584
|
5835719434
|
13/09/2023
|
bilval riyaben vipulbhai
|
bilval riyaben vipulbhai
|
1123005WL045537
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1756
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760586
|
5835719423
|
13/09/2023
|
bilval prachiben ashvinbhai
|
bilval prachiben ashvinbhai
|
1123005WL045537
|
00045
|
BARB0BHURAV
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528906
|
3602134627
|
14/07/2023
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL027272
|
00045
|
BARB0RANDHI
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1758
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765148
|
5835714108
|
14/09/2023
|
BARIA DIPSINGBHAI KALUBHAI
|
BARIA DIPSINGBHAI KALUBHAI
|
1123005WL045978
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1759
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765171
|
5835714129
|
14/09/2023
|
GIRISHBHAI RAMESH
|
GIRISHBHAI RAMESH
|
1123005WL045981
|
00045
|
BARB0LIMKHE
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1760
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24131020230896712
|
6989248071
|
15/10/2023
|
KHAT VIPULBHAI SOMABHAI
|
KHAT VIPULBHAI SOMABHAI
|
1123005WL057662
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1761
|
GJ1123009_131123APB_FTO_171372
|
1123005000NRG24131120231010747
|
8995720176
|
13/11/2023
|
RAMESHBHAI PUNJABHAI
|
RAMESHBHAI PUNJABHAI
|
1123005WL067364
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1762
|
GJ1123009_131123APB_FTO_171372
|
1123005000NRG24131120231010752
|
8995720224
|
13/11/2023
|
DHANSUKHBHAI TITABHA
|
DHANSUKHBHAI TITABHA
|
1123005WL067364
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1763
|
GJ1123009_151023APB_FTO_155056
|
1123005000NRG24141020230900061
|
6990901297
|
15/10/2023
|
BARIA GIRISHKUMAR MAHESHBHAI
|
BARIA GIRISHKUMAR MAHESHBHAI
|
1123005WL057866
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1764
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24141020230904054
|
6989248079
|
15/10/2023
|
BARIA HITENDRAKUMAR KALYANSINH
|
BARIA HITENDRAKUMAR KALYANSINH
|
1123005WL058190
|
00045
|
BARB0PIPLOD
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1765
|
GJ1123009_170423APB_FTO_4518
|
1123005000NRG24160420230008013
|
1394303997
|
17/04/2023
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL000410
|
00045
|
BARB0DEVGAD
|
2816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
GJ1123009_160623APB_FTO_64132
|
1123005000NRG24160620230363601
|
2806486547
|
16/06/2023
|
KHIMABHAI
|
KHIMABHAI
|
1123005WL018737
|
00691
|
IPOS0000001
|
1434
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907039
|
6990792962
|
16/10/2023
|
bariya soniyaben jiteshbhai
|
bariya soniyaben jiteshbhai
|
1123005WL058469
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907040
|
6990792970
|
16/10/2023
|
bariya kishnaben jiteshbhai
|
bariya kishnaben jiteshbhai
|
1123005WL058469
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1769
|
GJ1123009_161023APB_FTO_155719
|
1123005000NRG24161020230908813
|
6990786533
|
16/10/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL058685
|
00045
|
BARB0MSUNIV
|
3250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
GJ1123009_170423APB_FTO_4518
|
1123005000NRG24170420230008206
|
1394303998
|
17/04/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL000419
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
A/c Blocked or Frozen
|
1771
|
GJ1123009_180923APB_FTO_138010
|
1123005000NRG24180920230782629
|
5877029354
|
18/09/2023
|
BARIYA SANJAYBHAI MANSUKHBHAI
|
BARIYA SANJAYBHAI MANSUKHBHAI
|
1123005WL047367
|
00045
|
BARB0RANDHI
|
3072
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100116
|
0205573154
|
18/12/2023
|
SUMLIBEN
|
SUMLIBEN
|
1123005WL075296
|
00691
|
IPOS0000001
|
2816
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100879
|
0205573163
|
18/12/2023
|
BARIA SARDARBHAI RAYJIBHAI
|
BARIA SARDARBHAI RAYJIBHAI
|
1123005WL075385
|
00691
|
IPOS0000001
|
2400
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230557806
|
3952825745
|
19/07/2023
|
BARIA NIRUBHAI AMARSINGBHAI
|
BARIA NIRUBHAI AMARSINGBHAI
|
1123005WL029014
|
00691
|
IPOS0000001
|
1673
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24200920230788444
|
5875050140
|
21/09/2023
|
Parmar Kaliben Libabhai
|
Parmar Kaliben Libabhai
|
1123005WL047943
|
00045
|
BARB0RANDHI
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566360
|
3965300669
|
21/07/2023
|
BHAGORA MANJULABEN NILKANTHBHAI
|
BHAGORA MANJULABEN NILKANTHBHAI
|
1123005WL029461
|
00057
|
BARB0BGGBXX
|
2816
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1777
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230793699
|
5875050077
|
21/09/2023
|
JOTIBEN MAHENDRABHAI
|
JOTIBEN MAHENDRABHAI
|
1123005WL048500
|
00691
|
IPOS0000001
|
250
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1778
|
GJ1123009_111223APB_FTO_178644
|
1123005000NRG24111220231082172
|
9004741870
|
11/12/2023
|
Bariya Pinalben Dalsingbhai
|
Bariya Pinalben Dalsingbhai
|
1123005WL073814
|
00688
|
FINO0001001
|
3328
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
1779
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624755
|
5774399895
|
10/08/2023
|
Patel Mangaliben
|
Patel Mangaliben
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172179
|
1899499799
|
12/01/2024
|
VARSINGBHAI RUPABHAI
|
VARSINGBHAI RUPABHAI
|
1123005WL081877
|
00691
|
IPOS0000001
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172208
|
1899499848
|
12/01/2024
|
AD BHEMABHAI NANABHAI
|
AD BHEMABHAI NANABHAI
|
1123005WL081880
|
00114
|
GSCB0PDC001
|
140
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1782
|
GJ1123009_120723APB_FTO_91256
|
1123005000NRG24110720230520996
|
3504215092
|
12/07/2023
|
BARIYA SANJAYBHAI KANGUBHAI
|
BARIYA SANJAYBHAI KANGUBHAI
|
1123005WL026756
|
00415
|
SBIN0010992
|
2500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1783
|
GJ1123009_120723APB_FTO_91256
|
1123005000NRG24110720230521001
|
3504215071
|
12/07/2023
|
RAMSINGBHAI
|
RAMSINGBHAI
|
1123005WL026756
|
00045
|
BARB0SANJEL
|
2250
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
GJ1123009_110823APB_FTO_114540
|
1123005000NRG24110820230629012
|
5775019237
|
11/08/2023
|
CHAUHAN MAHESHBHAI KALUBHAI
|
CHAUHAN MAHESHBHAI KALUBHAI
|
1123005WL033760
|
00045
|
BARB0RANDHI
|
3250
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523161
|
3504216164
|
12/07/2023
|
DAMOR PINTUBHAI BABUBHAI
|
DAMOR PINTUBHAI BABUBHAI
|
1123005WL026873
|
00114
|
GSCB0PDC001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1786
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523163
|
3504216183
|
12/07/2023
|
NANDABEN
|
NANDABEN
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1787
|
GJ1123009_121123FTO_171299
|
1123005000NRG24121120231008844
|
7962537544
|
12/11/2023
|
KISHORI KALUBHAI FATABHAI
|
KISHORI KALUBHAI FATABHAI
|
1123005WL067200
|
00045
|
BARB0RANDHI
|
1020
|
24/11/2023
|
A/c Blocked or Frozen
|
1788
|
GJ1123009_121123FTO_171299
|
1123005000NRG24121120231008941
|
7962537546
|
12/11/2023
|
Rathod Chandubhai Mathurbhai
|
Rathod Chandubhai Mathurbhai
|
1123005WL067209
|
00045
|
BARB0RANDHI
|
2048
|
24/11/2023
|
A/c Blocked or Frozen
|
1789
|
GJ1123009_140523FTO_27989
|
1123005000NRG24130520230157831
|
1691506605
|
14/05/2023
|
JASHVANTBHAI MANGABHAI
|
JASHVANTBHAI MANGABHAI
|
1123005WL008426
|
00168
|
ICIC0002238
|
1536
|
19/05/2023
|
A/c Blocked or Frozen
|
1790
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760585
|
5835719426
|
13/09/2023
|
bilval navya vipubhai
|
bilval navya vipubhai
|
1123005WL045537
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1791
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760587
|
5835719421
|
13/09/2023
|
bariya sonakshiben dineshbhai
|
bariya sonakshiben dineshbhai
|
1123005WL045537
|
00415
|
SBIN0000273
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1792
|
GJ1123009_150124APB_FTO_194276
|
1123005000NRG24140120241177595
|
1899857041
|
15/01/2024
|
CHAUHAN FALUSING CHIMANBHAI
|
CHAUHAN FALUSING CHIMANBHAI
|
1123005WL082428
|
00045
|
BARB0BANDIB
|
512
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1793
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528910
|
3602134632
|
14/07/2023
|
Ad Vinubhai Ramanbhai
|
Ad Vinubhai Ramanbhai
|
1123005WL027272
|
00045
|
BARB0RANDHI
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1794
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765152
|
5835714112
|
14/09/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL045978
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1795
|
GJ1123009_140923APB_FTO_136378
|
1123005000NRG24140920230768154
|
5835717978
|
14/09/2023
|
Bilval Shaileshbhai Rayajibhai
|
Bilval Shaileshbhai Rayajibhai
|
1123005WL046191
|
00045
|
BARB0DUDPAN
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1796
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901786
|
6989248152
|
15/10/2023
|
BARIA PANKAJBHAI MANSINGBHAI
|
BARIA PANKAJBHAI MANSINGBHAI
|
1123005WL057973
|
00045
|
BARB0LIMKHE
|
1530
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1797
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901794
|
6989248190
|
15/10/2023
|
BARIA GANPATBHAI CHANDRASINH
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL057973
|
00415
|
SBIN0060323
|
1530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230775575
|
5877021696
|
18/09/2023
|
BIPINBHAI
|
BIPINBHAI
|
1123005WL046786
|
00045
|
BARB0RANDHI
|
1100
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1799
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230775598
|
5877021466
|
18/09/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL046788
|
00045
|
BARB0MSUNIV
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
GJ1123009_180224APB_FTO_208206
|
1123005000NRG24180220241249982
|
2929432306
|
18/02/2024
|
DAMOR SUBHASHBHAI JOTIBHAI
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL089629
|
00691
|
IPOS0000001
|
1792
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1801
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777028
|
5877022078
|
18/09/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL046932
|
00688
|
FINO0001165
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777066
|
5877021575
|
18/09/2023
|
SONTABEN
|
SONTABEN
|
1123005WL046935
|
00045
|
BARB0BANDIB
|
13
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1803
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777085
|
5877021555
|
18/09/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL046935
|
00045
|
BARB0BANDIB
|
3584
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1804
|
GJ1123009_191223APB_FTO_182163
|
1123005000NRG24181220231101455
|
0203473278
|
19/12/2023
|
KISHORI HEPIBEN KALPESHBHAI
|
KISHORI HEPIBEN KALPESHBHAI
|
1123005WL075432
|
00688
|
FINO0001001
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1805
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250345
|
2797428805
|
19/02/2024
|
BARIA BHABHUBHAI
|
BARIA BHABHUBHAI
|
1123005WL089665
|
00415
|
SBIN0002667
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1806
|
GJ1123009_221023APB_FTO_160048
|
1123005000NRG24211020230926389
|
6990911946
|
22/10/2023
|
HATHILA BIPINBHAI VARSINGBHAI
|
HATHILA BIPINBHAI VARSINGBHAI
|
1123005WL060146
|
00045
|
BARB0DASADO
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1807
|
GJ1123009_220723APB_FTO_100612
|
1123005000NRG24220720230570280
|
3965295435
|
22/07/2023
|
BABUBHAI
|
BABUBHAI
|
1123005WL029682
|
00691
|
IPOS0000001
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570295
|
3962530736
|
22/07/2023
|
HATHILA VINODBHAI KHUMSINGBHAI
|
HATHILA VINODBHAI KHUMSINGBHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570313
|
3962530726
|
22/07/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
GJ1123009_240324APB_FTO_225308
|
1123005000NRG24230320241355568
|
3220412595
|
24/03/2024
|
BARIA JASU BHAI SHKARA BHAI
|
BARIA JASU BHAI SHKARA BHAI
|
1123005WL098698
|
00045
|
BARB0RANDHI
|
3328
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1811
|
GJ1123009_230923APB_FTO_140883
|
1123005000NRG24230920230806899
|
5929922674
|
23/09/2023
|
SONALBEN
|
SONALBEN
|
1123005WL049572
|
00045
|
BARB0BANDIB
|
1275
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
GJ1123009_240923FTO_141016
|
1123005000NRG24230920230816123
|
5929640854
|
24/09/2023
|
PATEL UMESHKUMAR VAJESHING
|
PATEL UMESHKUMAR VAJESHING
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
768
|
28/09/2023
|
Account closed
|
1813
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670587
|
5775047313
|
24/08/2023
|
JEINATEABEN
|
JEINATEABEN
|
1123005WL037211
|
00045
|
BARB0BANDIB
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670624
|
5775047282
|
24/08/2023
|
PATEL MANJULABEN LAKHAMAN
|
PATEL MANJULABEN LAKHAMAN
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1815
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670626
|
5775047333
|
24/08/2023
|
PATEL SOINIBEN RUPABHAI
|
PATEL SOINIBEN RUPABHAI
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
GJ1123009_030224APB_FTO_202139
|
1123005018NRG24020220241218098
|
2155118598
|
03/02/2024
|
Katara anilbhai babubhai
|
Katara anilbhai babubhai
|
1123005018WL086484
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253108
|
1876875161
|
01/04/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL065234
|
00691
|
IPOS0000001
|
2629
|
26/05/2023
|
No Such Account
|
1818
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708633
|
5745079163
|
03/09/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL040609
|
00045
|
BARB0BANDIB
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1819
|
GJ1123009_030923APB_FTO_130768
|
1123005000NRG24020920230708671
|
5745079138
|
03/09/2023
|
PATEL SHALESHBHAI
|
PATEL SHALESHBHAI
|
1123005WL040609
|
00691
|
IPOS0000001
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
GJ1123009_021223APB_FTO_174823
|
1123005000NRG24021220231060781
|
8998412560
|
02/12/2023
|
BHURIYA RAMESHBHAI
|
BHURIYA RAMESHBHAI
|
1123005WL072078
|
00691
|
IPOS0000001
|
2304
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
GJ1123009_041123APB_FTO_166237
|
1123005000NRG24031120230964778
|
7367001388
|
04/11/2023
|
BARIA LAXMIBEN RAVINDRABHAI
|
BARIA LAXMIBEN RAVINDRABHAI
|
1123005WL063482
|
00415
|
SBIN0002667
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
GJ1123009_051023APB_FTO_148449
|
1123005000NRG24041020230863110
|
6990565505
|
05/10/2023
|
ninama mitalben sureshbhai
|
ninama mitalben sureshbhai
|
1123005WL054364
|
00045
|
BARB0RANDHI
|
6
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1823
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733070
|
5747804728
|
06/09/2023
|
PARMAR LALITABEN RAMESHBHAI
|
PARMAR LALITABEN RAMESHBHAI
|
1123005WL042916
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1824
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733218
|
5747804788
|
06/09/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL042930
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1825
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733226
|
5747804725
|
06/09/2023
|
Charel Bharatbhai govindbhai
|
Charel Bharatbhai govindbhai
|
1123005WL042932
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1826
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241295547
|
3103632090
|
08/03/2024
|
BHAGORA ANILBHAI MAGABHAI
|
BHAGORA ANILBHAI MAGABHAI
|
1123005WL093523
|
00415
|
SBIN0060323
|
1792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241296081
|
3103632253
|
08/03/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL093549
|
00691
|
IPOS0000001
|
768
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1828
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241296120
|
3103632489
|
08/03/2024
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL093550
|
00045
|
BARB0RANDHI
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1829
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503105
|
3409138964
|
08/07/2023
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005WL025901
|
00168
|
ICIC0002238
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
GJ1123009_070823FTO_111238
|
1123005000NRG24070820230618830
|
5774295563
|
07/08/2023
|
BARIA PANKESHKUMAR
|
BARIA PANKESHKUMAR
|
1123005WL032958
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
A/c Blocked or Frozen
|
1831
|
GJ1123009_071223APB_FTO_176899
|
1123005000NRG24071220231075402
|
9004730096
|
07/12/2023
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
1123005WL073245
|
00048
|
BKID0002918
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1832
|
GJ1123009_091023APB_FTO_150243
|
1123005000NRG24091020230884681
|
6975266743
|
09/10/2023
|
BARIA MASTRAM NARVATBHAI
|
BARIA MASTRAM NARVATBHAI
|
1123005WL056452
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624709
|
5774399905
|
10/08/2023
|
Bhabhor Manishben
|
Bhabhor Manishben
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1834
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624712
|
5774399897
|
10/08/2023
|
Patel Ushaben Gulabbhai
|
Patel Ushaben Gulabbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624715
|
5774399885
|
10/08/2023
|
Baria Mitalben
|
Baria Mitalben
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
GJ1123009_130124APB_FTO_194253
|
1123005000NRG24120120241175401
|
1899868087
|
13/01/2024
|
BARIA SHAILESHBHAI SOMABHAI
|
BARIA SHAILESHBHAI SOMABHAI
|
1123005WL082223
|
00168
|
ICIC0002238
|
2816
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1837
|
GJ1123009_130823APB_FTO_115446
|
1123005000NRG24130820230638020
|
5774470452
|
13/08/2023
|
DAYARA USHBEN RUTURAJBHAI
|
DAYARA USHBEN RUTURAJBHAI
|
1123005WL034451
|
00045
|
BARB0RANDHI
|
1434
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
GJ1123009_130823APB_FTO_115446
|
1123005000NRG24130820230638027
|
5774470460
|
13/08/2023
|
PATEL PANKAJBHAI CHIMANBHAI
|
PATEL PANKAJBHAI CHIMANBHAI
|
1123005WL034452
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
GJ1123009_130823APB_FTO_115448
|
1123005000NRG24130820230638034
|
5774470412
|
13/08/2023
|
RAGINIBEN
|
RAGINIBEN
|
1123005WL034453
|
00691
|
IPOS0000001
|
1024
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
GJ1123009_131123APB_FTO_171372
|
1123005000NRG24131120231010723
|
8995720223
|
13/11/2023
|
RATNIBEN BHIMABHAIV HATHILA
|
RATNIBEN BHIMABHAIV HATHILA
|
1123005WL067364
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
GJ1123009_140923FTO_136036
|
1123005000NRG24140920230764658
|
5834426341
|
14/09/2023
|
Rathod Chandubhai Mathurbhai
|
Rathod Chandubhai Mathurbhai
|
1123005WL045921
|
00045
|
BARB0RANDHI
|
1792
|
23/09/2023
|
A/c Blocked or Frozen
|
1842
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24141020230904047
|
6989248069
|
15/10/2023
|
mukeshBHAI BHARAT
|
mukeshBHAI BHARAT
|
1123005WL058190
|
00045
|
BARB0PIPLOD
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
GJ1123009_151023FTO_155064
|
1123005000NRG24151020230906495
|
6989391210
|
15/10/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL058398
|
00045
|
BARB0RANDHI
|
2200
|
03/11/2023
|
A/c Blocked or Frozen
|
1844
|
GJ1123009_160623APB_FTO_64132
|
1123005000NRG24160620230363647
|
2806486538
|
16/06/2023
|
PATELIYA NARVATBHAI NARSIBHAI
|
PATELIYA NARVATBHAI NARSIBHAI
|
1123005WL018737
|
00691
|
IPOS0000001
|
1434
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
GJ1123009_160623FTO_64039
|
1123005000NRG24160620230363712
|
2802608307
|
16/06/2023
|
GANPATBHAI MANASUKHBHAI
|
GANPATBHAI MANASUKHBHAI
|
1123005WL018740
|
00502
|
BKDN0700000
|
1673
|
28/06/2023
|
No Such Account
|
1846
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907033
|
6990793007
|
16/10/2023
|
damor rinaben ramsingbhai
|
damor rinaben ramsingbhai
|
1123005WL058468
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1847
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907048
|
6990792996
|
16/10/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL058469
|
00045
|
BARB0SANJEL
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1848
|
GJ1123009_170723FTO_93822
|
1123005000NRG24170720230548563
|
3629264598
|
17/07/2023
|
SULACHANABEN G
|
SULACHANABEN G
|
1123005WL028438
|
00688
|
FINO0001001
|
3584
|
21/07/2023
|
Account Under Litigation
|
1849
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098604
|
0205571233
|
17/12/2023
|
baria shankarbhai
|
baria shankarbhai
|
1123005WL075155
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
GJ1123009_200823APB_FTO_120227
|
1123005000NRG24180820230651807
|
5775023958
|
20/08/2023
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL035428
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1851
|
GJ1123009_181023APB_FTO_157372
|
1123005000NRG24181020230914520
|
6990999459
|
18/10/2023
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
1123005WL059196
|
00057
|
BARB0BGGBXX
|
500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1852
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100866
|
0205573165
|
18/12/2023
|
BARIOYA PRATAPBHAI RAYSINGBHAI
|
BARIOYA PRATAPBHAI RAYSINGBHAI
|
1123005WL075385
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1853
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230557818
|
3952825746
|
19/07/2023
|
KAMALABEN AMRSINGBHA
|
KAMALABEN AMRSINGBHA
|
1123005WL029014
|
00691
|
IPOS0000001
|
1673
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1854
|
GJ1123009_201123APB_FTO_172078
|
1123005000NRG24191120231027846
|
8991148096
|
20/11/2023
|
BHURIYA RAMESHBHAI
|
BHURIYA RAMESHBHAI
|
1123005WL069074
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1855
|
GJ1123009_020923APB_FTO_130067
|
1123005000NRG24010920230705956
|
5743143142
|
02/09/2023
|
Joshanaben prabhatbhai
|
Joshanaben prabhatbhai
|
1123005WL040391
|
00045
|
BARB0GUNDAH
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1856
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624724
|
5774399944
|
10/08/2023
|
Hathila Naginbhai Pratapbhai
|
Hathila Naginbhai Pratapbhai
|
1123005WL033498
|
00057
|
BARB0BGGBXX
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624727
|
5774399901
|
10/08/2023
|
Dangi Dineshbhai Rameshbhai
|
Dangi Dineshbhai Rameshbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1858
|
GJ1123009_111023APB_FTO_152037
|
1123005000NRG24101020230890190
|
6975261846
|
11/10/2023
|
MUKESHBHAI HARIBHAI
|
MUKESHBHAI HARIBHAI
|
1123005WL056966
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24110720230519694
|
3504216177
|
12/07/2023
|
SHARDABEN
|
SHARDABEN
|
1123005WL026675
|
00688
|
FINO0001001
|
2304
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
GJ1123009_120723APB_FTO_91256
|
1123005000NRG24110720230520989
|
3504215070
|
12/07/2023
|
BHURIA VINODBHAI KANTIBHAI
|
BHURIA VINODBHAI KANTIBHAI
|
1123005WL026756
|
00691
|
IPOS0000001
|
2500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
GJ1123009_120723APB_FTO_91256
|
1123005000NRG24110720230521007
|
3504215077
|
12/07/2023
|
KANTIBHAI
|
KANTIBHAI
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
2500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1862
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523167
|
3504216187
|
12/07/2023
|
JASUBHAI
|
JASUBHAI
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1863
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523170
|
3504216190
|
12/07/2023
|
SONABHAI
|
SONABHAI
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523171
|
3504216162
|
12/07/2023
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1123005WL026873
|
00045
|
BARB0RANDHI
|
1750
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
GJ1123009_120823APB_FTO_115357
|
1123005000NRG24120820230634060
|
4662016954
|
12/08/2023
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL034117
|
00045
|
BARB0RANDHI
|
1792
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1866
|
GJ1123009_130523FTO_27794
|
1123005000NRG24130520230152571
|
1637951483
|
13/05/2023
|
BHARTBHI
|
BHARTBHI
|
1123005WL008161
|
00045
|
BARB0RANDHI
|
1792
|
17/05/2023
|
A/c Blocked or Frozen
|
1867
|
GJ1123009_130523FTO_27794
|
1123005000NRG24130520230152631
|
1637951476
|
13/05/2023
|
Patel Keshrsinh
|
Patel Keshrsinh
|
1123005WL008164
|
00057
|
BARB0BGGBXX
|
1792
|
17/05/2023
|
No Such Account
|
1868
|
GJ1123009_130523FTO_27794
|
1123005000NRG24130520230152632
|
1637951477
|
13/05/2023
|
PATEL BIJALBHAI ABHESINGBHAI
|
PATEL BIJALBHAI ABHESINGBHAI
|
1123005WL008164
|
00057
|
BARB0BGGBXX
|
1792
|
17/05/2023
|
No Such Account
|
1869
|
GJ1123009_140523FTO_27989
|
1123005000NRG24130520230157792
|
1691506591
|
14/05/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL008425
|
00688
|
FINO0001001
|
1536
|
19/05/2023
|
A/c Blocked or Frozen
|
1870
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230528916
|
3604165866
|
14/07/2023
|
parmar shitaben miteshbhai
|
parmar shitaben miteshbhai
|
1123005WL027273
|
00691
|
IPOS0000001
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230528924
|
3604165897
|
14/07/2023
|
Parmar Pareshbhai Jagdeshbhai
|
Parmar Pareshbhai Jagdeshbhai
|
1123005WL027273
|
00045
|
BARB0DASADO
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230529034
|
3604165872
|
14/07/2023
|
VAHONIYA RAMILABEN LALABHAI
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL027278
|
00045
|
BARB0DUDPAN
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230529869
|
3604165875
|
14/07/2023
|
KAMOL USHABEN
|
KAMOL USHABEN
|
1123005WL027332
|
00045
|
BARB0RANDHI
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1874
|
GJ1123009_140923APB_FTO_136086
|
1123005000NRG24140920230764655
|
5835716551
|
14/09/2023
|
BARIA KANUBHAI RANCHODBHAI
|
BARIA KANUBHAI RANCHODBHAI
|
1123005WL045921
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1875
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765141
|
5835714161
|
14/09/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL045977
|
00045
|
BARB0DASADO
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1876
|
GJ1123009_020923APB_FTO_130067
|
1123005000NRG24010920230705961
|
5743143106
|
02/09/2023
|
Dharmishtaben
|
Dharmishtaben
|
1123005WL040391
|
00045
|
BARB0BANDIB
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054638
|
9000360631
|
01/12/2023
|
bariya soniyaben jiteshbhai
|
bariya soniyaben jiteshbhai
|
1123005WL071606
|
00691
|
IPOS0000001
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1878
|
GJ1123009_011223APB_FTO_174529
|
1123005000NRG24011220231054639
|
9000360639
|
01/12/2023
|
bariya kishnaben jiteshbhai
|
bariya kishnaben jiteshbhai
|
1123005WL071606
|
00691
|
IPOS0000001
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
GJ1123009_030923APB_FTO_130773
|
1123005000NRG24020920230708892
|
5742216753
|
03/09/2023
|
Chauhan Amarsinh Ratanbhai
|
Chauhan Amarsinh Ratanbhai
|
1123005WL040624
|
00045
|
BARB0BANDIB
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1880
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710844
|
5742216486
|
03/09/2023
|
NAYAK KOKILABEN BHALABHAI
|
NAYAK KOKILABEN BHALABHAI
|
1123005WL040748
|
00168
|
ICIC0000538
|
550
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1881
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710847
|
5742216522
|
03/09/2023
|
HANSHABEN RANGITBHAI
|
HANSHABEN RANGITBHAI
|
1123005WL040748
|
00045
|
BARB0PIPLOD
|
12
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1882
|
GJ1123009_030823APB_FTO_108699
|
1123005000NRG24030820230602889
|
4350100592
|
03/08/2023
|
HATHILA PINALBEN MUKESHBHAI
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL031821
|
00057
|
BARB0BGGBXX
|
1792
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716794
|
5742216511
|
03/09/2023
|
PATEL MADHUBEN MOHANBHAI
|
PATEL MADHUBEN MOHANBHAI
|
1123005WL041253
|
00045
|
BARB0PIPLOD
|
660
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1884
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241156785
|
1741460678
|
06/01/2024
|
MALA MEHULABHAI VINODBHAI
|
MALA MEHULABHAI VINODBHAI
|
1123005WL080210
|
00045
|
BARB0RANDHI
|
2304
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1885
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230874124
|
6990688086
|
20/10/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0055375
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
1886
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877631
|
6990688042
|
20/10/2023
|
PATEL KAILASHBEN UDESINH
|
PATEL KAILASHBEN UDESINH
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
1887
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877634
|
6990688039
|
20/10/2023
|
PATEL DALPATBHAI SHANKARBHAI
|
PATEL DALPATBHAI SHANKARBHAI
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
1888
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877693
|
6990688053
|
20/10/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
1889
|
GJ1123009_061223FTO_175958
|
1123005000NRG24061220231069669
|
8998106953
|
06/12/2023
|
TINAKUBEN BABAUBHAI
|
TINAKUBEN BABAUBHAI
|
1123005WL072792
|
00168
|
ICIC0002238
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
1890
|
GJ1123009_101123APB_FTO_171186
|
1123005000NRG24101120231001306
|
7962976179
|
10/11/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL066674
|
00045
|
BARB0RANDHI
|
1536
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1891
|
GJ1123009_101223APB_FTO_178084
|
1123005000NRG24101220231081921
|
8998419019
|
10/12/2023
|
DAMOR KANTABEN CHHAGANBHAI
|
DAMOR KANTABEN CHHAGANBHAI
|
1123005WL073789
|
00691
|
IPOS0000001
|
4080
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1892
|
GJ1123009_130723APB_FTO_92122
|
1123005000NRG24130720230526651
|
3550953452
|
13/07/2023
|
GOVINDBHAI SORMABHAI
|
GOVINDBHAI SORMABHAI
|
1123005WL027079
|
00168
|
ICIC0000538
|
3328
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
GJ1123009_130823APB_FTO_115448
|
1123005000NRG24130820230638030
|
5774470411
|
13/08/2023
|
CHAUHAN MASURIBEN DOLATBHAI
|
CHAUHAN MASURIBEN DOLATBHAI
|
1123005WL034453
|
00691
|
IPOS0000001
|
1024
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1894
|
GJ1123009_210923APB_FTO_138796
|
1123005000NRG24200920230791848
|
5877023732
|
21/09/2023
|
BARIA RAMILABEN BHARATBHAI
|
BARIA RAMILABEN BHARATBHAI
|
1123005WL048255
|
00415
|
SBIN0010992
|
2304
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1895
|
GJ1123009_080623FTO_54579
|
1123005000NRG24070620230310551
|
2496925631
|
08/06/2023
|
BARIA MANIBEN
|
BARIA MANIBEN
|
1123005WL016129
|
00415
|
SBIN0010992
|
3346
|
13/06/2023
|
No Such Account
|
1896
|
GJ1123009_080723APB_FTO_89799
|
1123005000NRG24070720230503111
|
3409130792
|
08/07/2023
|
PARGI DHIRUBHAI PUNABHAi
|
PARGI DHIRUBHAI PUNABHAi
|
1123005WL025901
|
00057
|
BARB0BGGBXX
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1897
|
GJ1123009_080723APB_FTO_89799
|
1123005000NRG24070720230503112
|
3409130791
|
08/07/2023
|
PARGI DHIRUBHAI PUNABHAi
|
PARGI DHIRUBHAI PUNABHAi
|
1123005WL025901
|
00057
|
BARB0BGGBXX
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1898
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986846
|
8999952414
|
07/12/2023
|
patel vasantaben
|
patel vasantaben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
1899
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986867
|
8999952409
|
07/12/2023
|
MOTIBHAI MAGLABHAI
|
MOTIBHAI MAGLABHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
No Such Account
|
1900
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986870
|
8999952492
|
07/12/2023
|
baria Dineshbhai dalpat
|
baria Dineshbhai dalpat
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
Account closed
|
1901
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986926
|
8999952405
|
07/12/2023
|
dama vijaybhai
|
dama vijaybhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
1902
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986938
|
8999952401
|
07/12/2023
|
dama rayjibhai
|
dama rayjibhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
1903
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987026
|
8999952634
|
07/12/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0065491
|
00045
|
BARB0DASADO
|
1536
|
01/01/2024
|
No Such Account
|
1904
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987031
|
8999952619
|
07/12/2023
|
rajeshbhai
|
rajeshbhai
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
No Such Account
|
1905
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987034
|
8999952622
|
07/12/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
1906
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987337
|
8999952427
|
07/12/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0065505
|
00057
|
BARB0BGGBXX
|
1280
|
01/01/2024
|
No Such Account
|
1907
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987508
|
8999952430
|
07/12/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
650
|
01/01/2024
|
Account closed
|
1908
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987579
|
8999952643
|
07/12/2023
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
1100
|
01/01/2024
|
A/c Blocked or Frozen
|
1909
|
GJ1123009_080723APB_FTO_89815
|
1123005000NRG24080720230512819
|
3409134007
|
08/07/2023
|
DAMOR RAMILABEN ARJUNBHAI
|
DAMOR RAMILABEN ARJUNBHAI
|
1123005WL026255
|
00691
|
IPOS0000001
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1910
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24080920230741871
|
5741337974
|
09/09/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL043690
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1911
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24080920230741873
|
5741337975
|
09/09/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL043690
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993168
|
8999952516
|
07/12/2023
|
JANTABEN ABHESINGBHAI PATEL
|
JANTABEN ABHESINGBHAI PATEL
|
1123005WL0065966
|
00045
|
BARB0RANDHI
|
1800
|
01/01/2024
|
No Such Account
|
1913
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993745
|
8999952510
|
07/12/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
224
|
01/01/2024
|
No Such Account
|
1914
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993757
|
8999952499
|
07/12/2023
|
BARIYA BHIMABHAI MANSUKHBHAI
|
BARIYA BHIMABHAI MANSUKHBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
1915
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993765
|
8999952536
|
07/12/2023
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL0066008
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
1916
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993835
|
8999952605
|
07/12/2023
|
taviyad shaileshbhai mansukhbhai
|
taviyad shaileshbhai mansukhbhai
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
1917
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24090920230745163
|
5741338020
|
09/09/2023
|
TUSHARBHAI RAJUBHAI
|
TUSHARBHAI RAJUBHAI
|
1123005WL043914
|
00045
|
BARB0RANDHI
|
768
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1918
|
GJ1123009_140923APB_FTO_136086
|
1123005000NRG24140920230764656
|
5835716552
|
14/09/2023
|
BARIA MAHESHBHAI KANUBHAI
|
BARIA MAHESHBHAI KANUBHAI
|
1123005WL045921
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1919
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765139
|
5835714104
|
14/09/2023
|
Baria Naginbhai maganbhai
|
Baria Naginbhai maganbhai
|
1123005WL045976
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765151
|
5835714110
|
14/09/2023
|
BARIA CHANDUBHAI KALUBHAI
|
BARIA CHANDUBHAI KALUBHAI
|
1123005WL045978
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1921
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765160
|
5835714140
|
14/09/2023
|
BARIA KIRATNBHAI RATANABHAI
|
BARIA KIRATNBHAI RATANABHAI
|
1123005WL045979
|
00688
|
FINO0001001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1922
|
GJ1123009_140923APB_FTO_136378
|
1123005000NRG24140920230768177
|
5835717964
|
14/09/2023
|
DAMOR SUREKHABEN KIRAN
|
DAMOR SUREKHABEN KIRAN
|
1123005WL046193
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901783
|
6989248150
|
15/10/2023
|
BARIYA TINABEN DINESHBHAI
|
BARIYA TINABEN DINESHBHAI
|
1123005WL057973
|
00045
|
BARB0LIMKHE
|
1530
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1924
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901826
|
6989248211
|
15/10/2023
|
baria javrabhai somabhai
|
baria javrabhai somabhai
|
1123005WL057974
|
00415
|
SBIN0060323
|
1250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768738
|
5835710594
|
15/09/2023
|
BHOPATBHAI RAMSINGBHAI
|
BHOPATBHAI RAMSINGBHAI
|
1123005WL046239
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1926
|
GJ1123009_160723APB_FTO_93749
|
1123005000NRG24160720230545244
|
3602129431
|
16/07/2023
|
Kishori Jyotsanaben Karshanbhai
|
Kishori Jyotsanaben Karshanbhai
|
1123005WL028165
|
00045
|
BARB0RANDHI
|
3072
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1927
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241328276
|
3220331818
|
20/03/2024
|
RAMUBHAI
|
RAMUBHAI
|
1123005WL096097
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1928
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241328279
|
3220331820
|
20/03/2024
|
jagdishbhai
|
jagdishbhai
|
1123005WL096097
|
00045
|
BARB0RANDHI
|
3840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
GJ1123009_211023APB_FTO_159969
|
1123005000NRG24201020230918241
|
6990982006
|
21/10/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL059509
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1930
|
GJ1123009_210723APB_FTO_99994
|
1123005000NRG24210720230566251
|
3965300090
|
21/07/2023
|
Rakeshbhai Babubhai Katara
|
Rakeshbhai Babubhai Katara
|
1123005WL029459
|
00045
|
BARB0DASADO
|
3584
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
GJ1123009_210823APB_FTO_120661
|
1123005000NRG24210820230661728
|
5774377157
|
21/08/2023
|
AD SARDABEN
|
AD SARDABEN
|
1123005WL036223
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1932
|
GJ1123009_210823APB_FTO_120661
|
1123005000NRG24210820230661774
|
5774377130
|
21/08/2023
|
Baria Shileshbhai Aratbhai
|
Baria Shileshbhai Aratbhai
|
1123005WL036234
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
GJ1123009_210823APB_FTO_120661
|
1123005000NRG24210820230661798
|
5774377162
|
21/08/2023
|
BARIA KAMALABEN KANJIBHAI
|
BARIA KAMALABEN KANJIBHAI
|
1123005WL036237
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1934
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24211120231031912
|
9908992455
|
22/11/2023
|
GOYARA NIRMALABEN BHARATBHAI
|
GOYARA NIRMALABEN BHARATBHAI
|
1123005WL069470
|
00045
|
BARB0RANDHI
|
2560
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1935
|
GJ1123009_211223APB_FTO_183464
|
1123005000NRG24211220231109688
|
0203252407
|
21/12/2023
|
BARIA SACHINKUMAR MAHEDR
|
BARIA SACHINKUMAR MAHEDR
|
1123005WL076071
|
00045
|
BARB0RANDHI
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1936
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566265
|
3965300618
|
21/07/2023
|
SANKARABHAI
|
SANKARABHAI
|
1123005WL029460
|
00691
|
IPOS0000001
|
2304
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566354
|
3965300625
|
21/07/2023
|
AJYABHAI PALABHAI
|
AJYABHAI PALABHAI
|
1123005WL029460
|
00691
|
IPOS0000001
|
2816
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230796804
|
5875050085
|
21/09/2023
|
akhambhai
|
akhambhai
|
1123005WL048708
|
00045
|
BARB0LIMKHE
|
1250
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
GJ1123009_211223APB_FTO_183563
|
1123005000NRG24211220231111852
|
0203251284
|
21/12/2023
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
1123005WL076235
|
00048
|
BKID0002918
|
900
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1940
|
GJ1123009_230124APB_FTO_197277
|
1123005000NRG24220120241192983
|
2151153597
|
23/01/2024
|
RAVAL TINABEN SHANABHAI
|
RAVAL TINABEN SHANABHAI
|
1123005WL084042
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1941
|
GJ1123009_230823APB_FTO_123003
|
1123005000NRG24220820230665519
|
5774453475
|
23/08/2023
|
BARIA SUCSHILABEN BAKULBHAI
|
BARIA SUCSHILABEN BAKULBHAI
|
1123005WL036696
|
00045
|
BARB0RANDHI
|
256
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1942
|
GJ1123009_230823APB_FTO_123003
|
1123005000NRG24230820230668558
|
5774453470
|
23/08/2023
|
BARIA KALPESHBHAI
|
BARIA KALPESHBHAI
|
1123005WL036990
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1943
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809507
|
5929934581
|
23/09/2023
|
Joshanaben prabhatbhai
|
Joshanaben prabhatbhai
|
1123005WL049742
|
00045
|
BARB0GUNDAH
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1944
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809510
|
5929934609
|
23/09/2023
|
DAMOR SUREKHABEN KIRAN
|
DAMOR SUREKHABEN KIRAN
|
1123005WL049742
|
00691
|
IPOS0000001
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1945
|
GJ1123009_240523APB_FTO_38379
|
1123005000NRG24240520230214496
|
1905930067
|
24/05/2023
|
MATHURBHAI
|
MATHURBHAI
|
1123005WL011504
|
00045
|
BARB0DEVGAD
|
650
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1946
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574305
|
3955266383
|
24/07/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1947
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574307
|
3955266392
|
24/07/2023
|
DILIPABHAI PARAVATBHAI PATEL
|
DILIPABHAI PARAVATBHAI PATEL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1948
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574317
|
3955266386
|
24/07/2023
|
RAMESHBHAI BABUBHAI BARIA
|
RAMESHBHAI BABUBHAI BARIA
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1949
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574319
|
3955266384
|
24/07/2023
|
SURJANSINH BALAWANTSINH BALIVAL
|
SURJANSINH BALAWANTSINH BALIVAL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668752
|
5774445335
|
24/08/2023
|
Baria asmitaben
|
Baria asmitaben
|
1123005WL037007
|
00045
|
BARB0SANJEL
|
2100
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668769
|
5774445351
|
24/08/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL037007
|
00415
|
SBIN0000273
|
2100
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1952
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668778
|
5774445363
|
24/08/2023
|
BARIA SHARMISHTHABEN MANUBHAI
|
BARIA SHARMISHTHABEN MANUBHAI
|
1123005WL037008
|
00415
|
SBIN0000273
|
2100
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
GJ1123009_240823APB_FTO_123441
|
1123005000NRG24240820230668868
|
5774991413
|
24/08/2023
|
ZUMALIBEN
|
ZUMALIBEN
|
1123005WL037019
|
00691
|
IPOS0000001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
GJ1123009_090923APB_FTO_133785
|
1123005000NRG24080920230743103
|
5745111318
|
09/09/2023
|
SONALBEN
|
SONALBEN
|
1123005WL043800
|
00045
|
BARB0BANDIB
|
1785
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552304
|
3952823924
|
18/07/2023
|
baria natvarbhai s
|
baria natvarbhai s
|
1123005WL028689
|
00691
|
IPOS0000001
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1956
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552306
|
3952823923
|
18/07/2023
|
Baria Bachliben Mohanbhai
|
Baria Bachliben Mohanbhai
|
1123005WL028689
|
00691
|
IPOS0000001
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1957
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552311
|
3952823930
|
18/07/2023
|
Baria Sunilkumar
|
Baria Sunilkumar
|
1123005WL028689
|
00057
|
BARB0BGGBXX
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1958
|
GJ1123009_190923APB_FTO_138120
|
1123005000NRG24180920230783935
|
5877025025
|
19/09/2023
|
Bhuriya Sardaben Mansukhbhai
|
Bhuriya Sardaben Mansukhbhai
|
1123005WL047503
|
00415
|
SBIN0000368
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1959
|
GJ1123009_210523FTO_35964
|
1123005000NRG24200520230200510
|
1855940670
|
21/05/2023
|
BARIA PRIYANKABEN NAGINBHAI
|
BARIA PRIYANKABEN NAGINBHAI
|
1123005WL010615
|
00057
|
BARB0BGGBXX
|
2816
|
25/05/2023
|
No Such Account
|
1960
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561973
|
3952818836
|
20/07/2023
|
BARIA RAJESHBHAI CHANDRASINH
|
BARIA RAJESHBHAI CHANDRASINH
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561987
|
3952818814
|
20/07/2023
|
Dangi Mantubhai Udesingbhai
|
Dangi Mantubhai Udesingbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561989
|
3952818817
|
20/07/2023
|
Patel Ashokbhai Mohanbhai
|
Patel Ashokbhai Mohanbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562001
|
3952818821
|
20/07/2023
|
Baria Hansaben Bhimabhai
|
Baria Hansaben Bhimabhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1964
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562007
|
3952818829
|
20/07/2023
|
Hathila Manishbhai Madiyabhai
|
Hathila Manishbhai Madiyabhai
|
1123005WL029251
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1965
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562045
|
3952818723
|
20/07/2023
|
Baria Mitalben
|
Baria Mitalben
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1966
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562047
|
3952818725
|
20/07/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1967
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562054
|
3952818819
|
20/07/2023
|
Shaileshbhai Rameshbhai
|
Shaileshbhai Rameshbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1968
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562067
|
3952818708
|
20/07/2023
|
Patel Vardhiben Samabhai
|
Patel Vardhiben Samabhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1969
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230919771
|
6990906609
|
20/10/2023
|
BHAGORA AJAYBHAI
|
BHAGORA AJAYBHAI
|
1123005WL059655
|
00045
|
BARB0RANDHI
|
2800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1970
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230919793
|
6990906619
|
20/10/2023
|
damor parulben ramanbhai
|
damor parulben ramanbhai
|
1123005WL059656
|
00045
|
BARB0RANDHI
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
GJ1123009_210823APB_FTO_120702
|
1123005000NRG24210820230661738
|
5774385197
|
21/08/2023
|
TAMBOLIYA SHAILESHBHAI RAMUBHAI
|
TAMBOLIYA SHAILESHBHAI RAMUBHAI
|
1123005WL036225
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796426
|
5929934885
|
23/09/2023
|
NIRUBEN
|
NIRUBEN
|
1123005WL048687
|
00114
|
GSCB0PDC001
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1973
|
GJ1123009_221023APB_FTO_160046
|
1123005000NRG24211020230926240
|
6990911691
|
22/10/2023
|
Shantaben
|
Shantaben
|
1123005WL060131
|
00045
|
BARB0SANJEL
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639868
|
4772574303
|
15/08/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL034621
|
00045
|
BARB0BANDIB
|
2560
|
23/08/2023
|
A/c Blocked or Frozen
|
1975
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639915
|
4772574364
|
15/08/2023
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL034624
|
00688
|
FINO0001165
|
2304
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639930
|
4772574329
|
15/08/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL034625
|
00045
|
BARB0BANDIB
|
2560
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639951
|
4772574302
|
15/08/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL034627
|
00045
|
BARB0PIPLOD
|
1024
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1978
|
GJ1123009_160823APB_FTO_116598
|
1123005000NRG24150820230640048
|
5774457282
|
16/08/2023
|
BARIA ALPESHBHAI BABARBHAI
|
BARIA ALPESHBHAI BABARBHAI
|
1123005WL034639
|
00057
|
BARB0BGGBXX
|
3250
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768676
|
5835710613
|
15/09/2023
|
kalpeshbhai bhuriya
|
kalpeshbhai bhuriya
|
1123005WL046237
|
00045
|
BARB0RANDHI
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768696
|
5835710641
|
15/09/2023
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL046238
|
00045
|
BARB0DASADO
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768741
|
5835710597
|
15/09/2023
|
AJYABHAI PALABHAI
|
AJYABHAI PALABHAI
|
1123005WL046239
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1982
|
GJ1123009_170723APB_FTO_93823
|
1123005000NRG24160720230545861
|
3629327284
|
17/07/2023
|
Hathila Snehlataben Saileshbhai
|
Hathila Snehlataben Saileshbhai
|
1123005WL028215
|
00045
|
BARB0DUDPAN
|
1536
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
GJ1123009_170723APB_FTO_93823
|
1123005000NRG24160720230545877
|
3629327283
|
17/07/2023
|
MUNIYA MAHESHBHAI PRAVINBHAI
|
MUNIYA MAHESHBHAI PRAVINBHAI
|
1123005WL028216
|
00045
|
BARB0DUDPAN
|
650
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
GJ1123009_161023APB_FTO_155618
|
1123005000NRG24161020230907163
|
6990786785
|
16/10/2023
|
BARIA SHARMISHTHABEN MANUBHAI
|
BARIA SHARMISHTHABEN MANUBHAI
|
1123005WL058476
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1985
|
GJ1123009_181123APB_FTO_171825
|
1123005000NRG24171120231016810
|
8991147507
|
18/11/2023
|
UDESINGBHAI
|
UDESINGBHAI
|
1123005WL068182
|
00691
|
IPOS0000001
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1986
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241328271
|
3220331798
|
20/03/2024
|
DAMOR VANITABEN PARESHBHAI
|
DAMOR VANITABEN PARESHBHAI
|
1123005WL096097
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24190320241335858
|
3220331785
|
20/03/2024
|
CHARPOT VALSIGBHAI SAKJIBHAI
|
CHARPOT VALSIGBHAI SAKJIBHAI
|
1123005WL096948
|
00045
|
BARB0RANDHI
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24200320241337541
|
3220331944
|
20/03/2024
|
hathila bipinbhai
|
hathila bipinbhai
|
1123005WL097147
|
00057
|
BARB0BGGBXX
|
4096
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
1989
|
GJ1123009_210823FTO_121098
|
1123005000NRG24210820230662179
|
5774302189
|
21/08/2023
|
charpot Chaganbhai nanabhai
|
charpot Chaganbhai nanabhai
|
1123005WL036302
|
00168
|
ICIC0002238
|
1280
|
20/09/2023
|
Account closed
|
1990
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24211120231031903
|
9908992430
|
22/11/2023
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL069470
|
00691
|
IPOS0000001
|
2560
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1991
|
GJ1123009_221223APB_FTO_184649
|
1123005000NRG24211220231112158
|
0203063825
|
22/12/2023
|
DEENABEN
|
DEENABEN
|
1123005WL076251
|
00045
|
BARB0RANDHI
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1992
|
GJ1123009_220723APB_FTO_100597
|
1123005000NRG24220720230570354
|
3962537509
|
22/07/2023
|
BARIA PRIYANKABEN CHHAGANBHAI
|
BARIA PRIYANKABEN CHHAGANBHAI
|
1123005WL029685
|
00045
|
BARB0DASADO
|
3328
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
GJ1123009_090923APB_FTO_133795
|
1123005000NRG24080920230743365
|
5742888445
|
09/09/2023
|
Kanchan ben nansingbhai
|
Kanchan ben nansingbhai
|
1123005WL043818
|
00354
|
PUNB0892900
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
GJ1123009_100623FTO_58018
|
1123005000NRG24100620230343152
|
2562409700
|
10/06/2023
|
Sangada Varshaben Narvatbhai
|
Sangada Varshaben Narvatbhai
|
1123005WL017607
|
00688
|
FINO0001001
|
512
|
15/06/2023
|
A/c Blocked or Frozen
|
1995
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24100720230517547
|
3439966426
|
10/07/2023
|
Baria Narmadaben S
|
Baria Narmadaben S
|
1123005WL026536
|
00045
|
BARB0DASADO
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
GJ1123009_130823APB_FTO_115448
|
1123005000NRG24120820230636818
|
5774470436
|
13/08/2023
|
Utamkumar Mohanbhai
|
Utamkumar Mohanbhai
|
1123005WL034321
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
GJ1123009_130124APB_FTO_194253
|
1123005000NRG24130120241175862
|
1899868058
|
13/01/2024
|
RAMILABEN
|
RAMILABEN
|
1123005WL082263
|
00691
|
IPOS0000001
|
2100
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
GJ1123009_130823APB_FTO_115448
|
1123005000NRG24130820230638039
|
5774470416
|
13/08/2023
|
NAYAKA SHAILESHBHAI
|
NAYAKA SHAILESHBHAI
|
1123005WL034454
|
00045
|
BARB0PIPLOD
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
GJ1123009_130923APB_FTO_135596
|
1123005000NRG24130920230760512
|
5834715464
|
13/09/2023
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL045535
|
00688
|
FINO0001001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
GJ1123009_131123APB_FTO_171370
|
1123005000NRG24131120231010970
|
8990050315
|
13/11/2023
|
KISHORI HEPIBEN KALPESHBHAI
|
KISHORI HEPIBEN KALPESHBHAI
|
1123005WL067394
|
00688
|
FINO0001001
|
2560
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2001
|
GJ1123009_151023FTO_155064
|
1123005000NRG24151020230906479
|
6989391202
|
15/10/2023
|
baria parvatbhai
|
baria parvatbhai
|
1123005WL058398
|
00057
|
BARB0BGGBXX
|
1050
|
03/11/2023
|
A/c Blocked or Frozen
|
2002
|
GJ1123009_151023FTO_155064
|
1123005000NRG24151020230906507
|
6989391209
|
15/10/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL058399
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2003
|
GJ1123009_151023FTO_155064
|
1123005000NRG24151020230906519
|
6989391211
|
15/10/2023
|
dama vinaben
|
dama vinaben
|
1123005WL058400
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
2004
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907011
|
6990792982
|
16/10/2023
|
BARIA AMITBHAI
|
BARIA AMITBHAI
|
1123005WL058468
|
00045
|
BARB0SANJEL
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907045
|
6990793017
|
16/10/2023
|
bilval prachiben ashvinbhai
|
bilval prachiben ashvinbhai
|
1123005WL058469
|
00045
|
BARB0BHURAV
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
GJ1123009_161023APB_FTO_155719
|
1123005000NRG24161020230908811
|
6990786556
|
16/10/2023
|
HATHILA MANUBHAI MATHURBHAI
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL058685
|
00045
|
BARB0DUDPAN
|
3250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2007
|
GJ1123009_170723FTO_93822
|
1123005000NRG24170720230548571
|
3629264614
|
17/07/2023
|
NANSHINGBHAI
|
NANSHINGBHAI
|
1123005WL028438
|
00688
|
FINO0001001
|
3584
|
21/07/2023
|
A/c Blocked or Frozen
|
2008
|
GJ1123009_181023APB_FTO_157370
|
1123005000NRG24171020230910726
|
6991157595
|
18/10/2023
|
Chauhan Somabhai Manasingbhai
|
Chauhan Somabhai Manasingbhai
|
1123005WL058844
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
GJ1123009_181023APB_FTO_157370
|
1123005000NRG24171020230910743
|
6991157623
|
18/10/2023
|
BHAGORA SUMITRBEN
|
BHAGORA SUMITRBEN
|
1123005WL058849
|
00045
|
BARB0DASADO
|
1500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2010
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098225
|
0205571207
|
17/12/2023
|
BARIA PANKAJBHAI BHARATBHAI
|
BARIA PANKAJBHAI BHARATBHAI
|
1123005WL075136
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2011
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098576
|
0205571252
|
17/12/2023
|
BARIYA CHIMANBHAI LIMBABHAI
|
BARIYA CHIMANBHAI LIMBABHAI
|
1123005WL075155
|
00045
|
BARB0LIMKHE
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2012
|
GJ1123009_130823APB_FTO_115448
|
1123005000NRG24120820230636187
|
5774470415
|
13/08/2023
|
Dineshbhai Ramanbhai
|
Dineshbhai Ramanbhai
|
1123005WL034258
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2013
|
GJ1123009_090923APB_FTO_133790
|
1123005000NRG24080920230743282
|
5742887284
|
09/09/2023
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL043813
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230992786
|
8999952550
|
07/12/2023
|
DAMOR KOKILABEN R
|
DAMOR KOKILABEN R
|
1123005WL0065927
|
00691
|
IPOS0000001
|
256
|
01/01/2024
|
No Such Account
|
2015
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993170
|
8999952517
|
07/12/2023
|
ARATSINGH CHATRSINGH
|
ARATSINGH CHATRSINGH
|
1123005WL0065966
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
2016
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993742
|
8999952485
|
07/12/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
2017
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993771
|
8999952649
|
07/12/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
No Such Account
|
2018
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993809
|
8999952475
|
07/12/2023
|
Rathod Chandubhai Mathurbhai
|
Rathod Chandubhai Mathurbhai
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
2019
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24090920230747103
|
5741338021
|
09/09/2023
|
MAR RAHULBHAI NARVAT
|
MAR RAHULBHAI NARVAT
|
1123005WL044066
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2020
|
GJ1123009_090923FTO_133778
|
1123005000NRG24090920230748832
|
5741192812
|
09/09/2023
|
BARIYA BHIMABHAI MANSUKHBHAI
|
BARIYA BHIMABHAI MANSUKHBHAI
|
1123005WL044199
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
A/c Blocked or Frozen
|
2021
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996421
|
8999952574
|
07/12/2023
|
Patel Vinodbhai Alavarbhai
|
Patel Vinodbhai Alavarbhai
|
1123005WL0066240
|
00045
|
BARB0BANDIB
|
2750
|
01/01/2024
|
A/c Blocked or Frozen
|
2022
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996524
|
8999952531
|
07/12/2023
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
1123005WL0066243
|
00688
|
FINO0001001
|
1912
|
01/01/2024
|
No Such Account
|
2023
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996531
|
8999952423
|
07/12/2023
|
SUMITRABEN RMESBHAI
|
SUMITRABEN RMESBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
No Such Account
|
2024
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996535
|
8999952473
|
07/12/2023
|
SANGADA DHOLIBEN S
|
SANGADA DHOLIBEN S
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
956
|
01/01/2024
|
No Such Account
|
2025
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996537
|
8999952452
|
07/12/2023
|
BARIA BHAVANA KALU
|
BARIA BHAVANA KALU
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
956
|
01/01/2024
|
A/c Blocked or Frozen
|
2026
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996540
|
8999952520
|
07/12/2023
|
BARIA ASVINBHAI UDESHINGBHAI
|
BARIA ASVINBHAI UDESHINGBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
No Such Account
|
2027
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996588
|
8999952459
|
07/12/2023
|
NDABEN
|
NDABEN
|
1123005WL0066248
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
A/c Blocked or Frozen
|
2028
|
GJ1123009_101123APB_FTO_171185
|
1123005000NRG24091120230998934
|
7969021016
|
10/11/2023
|
Kishori Jyotsanaben Karshanbhai
|
Kishori Jyotsanaben Karshanbhai
|
1123005WL066416
|
00045
|
BARB0RANDHI
|
768
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2029
|
GJ1123009_121123APB_FTO_171302
|
1123005000NRG24111120231006207
|
7969020463
|
12/11/2023
|
Baria Sonalben Nileshbhai
|
Baria Sonalben Nileshbhai
|
1123005WL067007
|
00688
|
FINO0001001
|
1500
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
GJ1123009_120923APB_FTO_135192
|
1123005000NRG24120920230759064
|
5834705334
|
12/09/2023
|
DAMOR GIVIND BHAI BHURSING BHAI
|
DAMOR GIVIND BHAI BHURSING BHAI
|
1123005WL045393
|
00688
|
FINO0001001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529079
|
3601850912
|
14/07/2023
|
Damor Ganpatbhai Babarbhai
|
Damor Ganpatbhai Babarbhai
|
1123005WL027280
|
00045
|
BARB0RANDHI
|
3328
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2032
|
GJ1123009_150923APB_FTO_136417
|
1123005000NRG24140920230768420
|
5835711017
|
15/09/2023
|
JESINGBHAI PRAVTBHAI
|
JESINGBHAI PRAVTBHAI
|
1123005WL046209
|
00045
|
BARB0BANDIB
|
1785
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2033
|
GJ1123009_150923APB_FTO_136417
|
1123005000NRG24140920230768424
|
5835710962
|
15/09/2023
|
MUKESHBHAI HARIBHAI
|
MUKESHBHAI HARIBHAI
|
1123005WL046209
|
00045
|
BARB0RANDHI
|
1785
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2034
|
GJ1123009_150623FTO_62840
|
1123005000NRG24150620230358829
|
2662192265
|
15/06/2023
|
MUNIYA SANABHAI
|
MUNIYA SANABHAI
|
1123005WL018472
|
00688
|
FINO0001165
|
1792
|
20/06/2023
|
A/c Blocked or Frozen
|
2035
|
GJ1123009_010423FTO_327
|
1123005000NRG23010420231253864
|
1876875103
|
01/04/2023
|
RESHAMBEN
|
RESHAMBEN
|
1123005WL065286
|
00688
|
FINO0001001
|
2151
|
26/05/2023
|
No Such Account
|
2036
|
GJ1123009_020923APB_FTO_130057
|
1123005000NRG24010920230705810
|
5745069017
|
02/09/2023
|
Bilval Dipsingbhai Rayajibhai
|
Bilval Dipsingbhai Rayajibhai
|
1123005WL040380
|
00045
|
BARB0DUDPAN
|
1200
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
GJ1123009_020923APB_FTO_130059
|
1123005000NRG24010920230705851
|
5742222975
|
02/09/2023
|
NINAMA PRAVINBHAI BUDHALABHAI
|
NINAMA PRAVINBHAI BUDHALABHAI
|
1123005WL040383
|
00045
|
BARB0DUDPAN
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2038
|
GJ1123009_020823APB_FTO_108284
|
1123005000NRG24020820230601740
|
4286542760
|
02/08/2023
|
PATEL RANCHODBHAI SOMSBHSI
|
PATEL RANCHODBHAI SOMSBHSI
|
1123005WL031757
|
00045
|
BARB0BANDIB
|
3250
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2039
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602897
|
4350614745
|
03/08/2023
|
BHEDI SABURBHAI RAYAJIBHAI
|
BHEDI SABURBHAI RAYAJIBHAI
|
1123005WL031822
|
00057
|
BARB0BGGBXX
|
1280
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230602934
|
4350614728
|
03/08/2023
|
HATHILA RIBIKABEN MANHARBHAI
|
HATHILA RIBIKABEN MANHARBHAI
|
1123005WL031824
|
00691
|
IPOS0000001
|
512
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2041
|
GJ1123009_030823APB_FTO_108701
|
1123005000NRG24030820230604099
|
4350614770
|
03/08/2023
|
BARIA KANUBHAI RANCHODBHAI
|
BARIA KANUBHAI RANCHODBHAI
|
1123005WL031923
|
00691
|
IPOS0000001
|
512
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
GJ1123009_041123APB_FTO_166228
|
1123005000NRG24031120230963863
|
7363772706
|
04/11/2023
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL063420
|
00688
|
FINO0001001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2043
|
GJ1123009_041123APB_FTO_166237
|
1123005000NRG24031120230964780
|
7367001398
|
04/11/2023
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
1123005WL063483
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2044
|
GJ1123009_041123APB_FTO_166221
|
1123005000NRG24041120230966412
|
7363772773
|
04/11/2023
|
SOMABHAI NAVLABHAI
|
SOMABHAI NAVLABHAI
|
1123005WL063663
|
00114
|
GSCB0PDC001
|
256
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2045
|
GJ1123009_041123APB_FTO_166193
|
1123005000NRG24041120230966582
|
7363786556
|
04/11/2023
|
AD RAKESHBHAI SOMABHAI
|
AD RAKESHBHAI SOMABHAI
|
1123005WL063675
|
00045
|
BARB0DASADO
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2046
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733210
|
5747804783
|
06/09/2023
|
BARIA KIRTANBHAI RATANABHAI
|
BARIA KIRTANBHAI RATANABHAI
|
1123005WL042927
|
00468
|
UBIN0547468
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
GJ1123009_070923APB_FTO_133107
|
1123005000NRG24060920230734654
|
5747812684
|
07/09/2023
|
Hathila Sushilaben Kishankumar
|
Hathila Sushilaben Kishankumar
|
1123005WL043028
|
00045
|
BARB0DUDPAN
|
2808
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2048
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241295589
|
3103632476
|
08/03/2024
|
Damor Ganpatbhai Babarbhai
|
Damor Ganpatbhai Babarbhai
|
1123005WL093528
|
00045
|
BARB0RANDHI
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2049
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241296083
|
3103632237
|
08/03/2024
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL093549
|
00691
|
IPOS0000001
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2050
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503101
|
3409138957
|
08/07/2023
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL025901
|
00045
|
BARB0RANDHI
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2051
|
GJ1123009_070923APB_FTO_133105
|
1123005000NRG24070920230735990
|
5747812902
|
07/09/2023
|
Baria asmitaben
|
Baria asmitaben
|
1123005WL043137
|
00045
|
BARB0SANJEL
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2052
|
GJ1123009_081123FTO_169417
|
1123005000NRG24071120230981410
|
7962537199
|
08/11/2023
|
Dipakbhai Mukeshbhai
|
Dipakbhai Mukeshbhai
|
1123005WL065083
|
00057
|
BARB0SANTRO
|
2048
|
24/11/2023
|
A/c Blocked or Frozen
|
2053
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624708
|
5774399904
|
10/08/2023
|
Bhabhor Pradipbhai Dalubhai
|
Bhabhor Pradipbhai Dalubhai
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2054
|
GJ1123009_150423FTO_3929
|
1123005000NRG24140420230005609
|
1394978196
|
15/04/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL000291
|
00045
|
BARB0DUDPAN
|
1024
|
10/05/2023
|
No Such Account
|
2055
|
GJ1123009_150823FTO_116591
|
1123005000NRG24150820230640000
|
4772572816
|
15/08/2023
|
vankar jashiben kashnabhai
|
vankar jashiben kashnabhai
|
1123005WL034636
|
00045
|
BARB0BANDIB
|
768
|
23/08/2023
|
A/c Blocked or Frozen
|
2056
|
GJ1123009_151023FTO_155064
|
1123005000NRG24151020230906484
|
6989391208
|
15/10/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL058398
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
2057
|
GJ1123009_151023FTO_155064
|
1123005000NRG24151020230906529
|
6989391212
|
15/10/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL058400
|
00045
|
BARB0RANDHI
|
2048
|
03/11/2023
|
A/c Blocked or Frozen
|
2058
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907043
|
6990792968
|
16/10/2023
|
bilval riyaben vipulbhai
|
bilval riyaben vipulbhai
|
1123005WL058469
|
00691
|
IPOS0000001
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
GJ1123009_161023APB_FTO_155719
|
1123005000NRG24161020230908816
|
6990786542
|
16/10/2023
|
bariya pratapbhai bhagabhai
|
bariya pratapbhai bhagabhai
|
1123005WL058685
|
00045
|
BARB0BANDIB
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2060
|
GJ1123009_161223APB_FTO_181244
|
1123005000NRG24161220231094755
|
0205565025
|
16/12/2023
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
1123005WL074891
|
00045
|
BARB0BANDIB
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2061
|
GJ1123009_171223FTO_181330
|
1123005000NRG24171220231098613
|
0205752674
|
17/12/2023
|
RESHAMBEN MANIYABHAI
|
RESHAMBEN MANIYABHAI
|
1123005WL075155
|
00691
|
IPOS0000001
|
2250
|
07/02/2024
|
No Such Account
|
2062
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230554022
|
3952825713
|
19/07/2023
|
PARMAR BHURSINGBHAI RASULBHAI
|
PARMAR BHURSINGBHAI RASULBHAI
|
1123005WL028775
|
00045
|
BARB0DUDPAN
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230557844
|
3952825728
|
19/07/2023
|
BIPINBHAI MUKESHBHAI
|
BIPINBHAI MUKESHBHAI
|
1123005WL029017
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
GJ1123009_201123APB_FTO_172078
|
1123005000NRG24191120231027477
|
8991148060
|
20/11/2023
|
PUSHPABEN
|
PUSHPABEN
|
1123005WL069034
|
00691
|
IPOS0000001
|
2048
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2065
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24200920230788445
|
5875050144
|
21/09/2023
|
GIRISHBHAI RAMESH
|
GIRISHBHAI RAMESH
|
1123005WL047943
|
00045
|
BARB0LIMKHE
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2066
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566289
|
3965300628
|
21/07/2023
|
PATEL SITABEN VIPULBHAI
|
PATEL SITABEN VIPULBHAI
|
1123005WL029460
|
00045
|
BARB0RANDHI
|
8
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2067
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566388
|
3965300597
|
21/07/2023
|
BARIA HITESHBHAI
|
BARIA HITESHBHAI
|
1123005WL029462
|
00691
|
IPOS0000001
|
2560
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2068
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230792795
|
5875050141
|
21/09/2023
|
BHAGORA ARJUNBHAI VECHAT
|
BHAGORA ARJUNBHAI VECHAT
|
1123005WL048349
|
00045
|
BARB0RANDHI
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2069
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230793698
|
5875050076
|
21/09/2023
|
BARIA JAYADIPBHAI MAHENDRABHAI
|
BARIA JAYADIPBHAI MAHENDRABHAI
|
1123005WL048500
|
00691
|
IPOS0000001
|
250
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2070
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230793867
|
5875050094
|
21/09/2023
|
SELESHBHAI PRATAPBHAI
|
SELESHBHAI PRATAPBHAI
|
1123005WL048522
|
00045
|
BARB0BANDIB
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795695
|
5875050104
|
21/09/2023
|
DAYRA DINESHBHAI BABUBHAI
|
DAYRA DINESHBHAI BABUBHAI
|
1123005WL048645
|
00045
|
BARB0DASADO
|
1002
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2072
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795700
|
5875050105
|
21/09/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL048646
|
00045
|
BARB0DASADO
|
1250
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2073
|
GJ1123009_120923APB_FTO_135195
|
1123005000NRG24120920230758689
|
5834704348
|
12/09/2023
|
SELOT GOPALBHAI KADKIYABHAI
|
SELOT GOPALBHAI KADKIYABHAI
|
1123005WL045357
|
00045
|
BARB0RANDHI
|
224
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2074
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987509
|
8999952429
|
07/12/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
2816
|
01/01/2024
|
Account closed
|
2075
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993766
|
8999952537
|
07/12/2023
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1123005WL0066008
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
2076
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993774
|
8999952422
|
07/12/2023
|
BILAVAL HIMATBHAI
|
BILAVAL HIMATBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
224
|
01/01/2024
|
No Such Account
|
2077
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996384
|
8999952638
|
07/12/2023
|
MUNIYA BHANUBHAI KHUMANBHAI
|
MUNIYA BHANUBHAI KHUMANBHAI
|
1123005WL0066236
|
00045
|
BARB0DUDPAN
|
650
|
01/01/2024
|
Account closed
|
2078
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996504
|
8999952399
|
07/12/2023
|
SOMABHAI
|
SOMABHAI
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
2079
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996507
|
8999952646
|
07/12/2023
|
RAVAT MANSINGBHAI
|
RAVAT MANSINGBHAI
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
1000
|
01/01/2024
|
No Such Account
|
2080
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996522
|
8999952501
|
07/12/2023
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL0066243
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
2081
|
GJ1123009_100923APB_FTO_133842
|
1123005000NRG24100920230753399
|
5742885387
|
10/09/2023
|
JESINGBHAI PRAVTBHAI
|
JESINGBHAI PRAVTBHAI
|
1123005WL044710
|
00045
|
BARB0BANDIB
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2082
|
GJ1123009_101123APB_FTO_171185
|
1123005000NRG24101120230999367
|
7969021077
|
10/11/2023
|
AD NAYNABEN ARVINDBHAI
|
AD NAYNABEN ARVINDBHAI
|
1123005WL066469
|
00045
|
BARB0RANDHI
|
1792
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
GJ1123009_120723APB_FTO_91345
|
1123005000NRG24110720230522052
|
3507703130
|
12/07/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL026811
|
00168
|
ICIC0000538
|
256
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2084
|
GJ1123009_111223FTO_178641
|
1123005000NRG24111220231082194
|
8999953274
|
11/12/2023
|
Vagela Gitaben Ileshbhai
|
Vagela Gitaben Ileshbhai
|
1123005WL073814
|
00688
|
FINO0001001
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
2085
|
GJ1123009_130923FTO_135535
|
1123005000NRG24120920230759969
|
5834426612
|
13/09/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL045480
|
00045
|
BARB0RANDHI
|
224
|
23/09/2023
|
A/c Blocked or Frozen
|
2086
|
GJ1123009_130124APB_FTO_194254
|
1123005000NRG24130120241175822
|
1899868610
|
13/01/2024
|
DAMOR LIMABHAI VIRSINGBHAI
|
DAMOR LIMABHAI VIRSINGBHAI
|
1123005WL082259
|
00691
|
IPOS0000001
|
3328
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529043
|
3601850906
|
14/07/2023
|
MAAL GEMABHAI DALSUKHBHAI
|
MAAL GEMABHAI DALSUKHBHAI
|
1123005WL027279
|
00045
|
BARB0RANDHI
|
3328
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529059
|
3601850936
|
14/07/2023
|
PATEL GANPATBHAI SURSINGBHAI
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL027280
|
00688
|
FINO0001001
|
3584
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230530001
|
3601850953
|
14/07/2023
|
BHABHOR ALPESHBHAI LALSINGBHAI
|
BHABHOR ALPESHBHAI LALSINGBHAI
|
1123005WL027341
|
00415
|
SBIN0000273
|
1400
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2090
|
GJ1123009_150124APB_FTO_194350
|
1123005000NRG24150120241177948
|
1899855715
|
15/01/2024
|
ARUNSINH
|
ARUNSINH
|
1123005WL082476
|
00045
|
BARB0DASADO
|
3584
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
GJ1123009_180623FTO_66302
|
1123005000NRG24170620230377127
|
2806399165
|
18/06/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL019359
|
00045
|
BARB0SANJEL
|
1280
|
27/06/2023
|
No Such Account
|
2092
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552300
|
3952823921
|
18/07/2023
|
baria urmilaben r
|
baria urmilaben r
|
1123005WL028688
|
00691
|
IPOS0000001
|
768
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2093
|
GJ1123009_190723APB_FTO_95397
|
1123005000NRG24190720230553991
|
3952815071
|
19/07/2023
|
BHAGORA KURBANBHAI VIRSINGBHAI
|
BHAGORA KURBANBHAI VIRSINGBHAI
|
1123005WL028774
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2094
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561982
|
3952818800
|
20/07/2023
|
Hathila Sumitraben Pratapbhai
|
Hathila Sumitraben Pratapbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2095
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624711
|
5774399889
|
10/08/2023
|
Patel Manishaben
|
Patel Manishaben
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2096
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624716
|
5774399886
|
10/08/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2097
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624720
|
5774399906
|
10/08/2023
|
Naynaben Kamleshbhai
|
Naynaben Kamleshbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2098
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624735
|
5774399883
|
10/08/2023
|
Patel Parulben Rameshbhai
|
Patel Parulben Rameshbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2099
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624743
|
5774399919
|
10/08/2023
|
Baria Galiben Bhimabhai
|
Baria Galiben Bhimabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2100
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624752
|
5774399912
|
10/08/2023
|
atel Mnjilaben Ramjibhai
|
atel Mnjilaben Ramjibhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2101
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624961
|
5774399928
|
10/08/2023
|
PATELIYA JASIBEN CHANDUBHAI
|
PATELIYA JASIBEN CHANDUBHAI
|
1123005WL033511
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2102
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624964
|
5774399877
|
10/08/2023
|
DANGI RANJITBHAI RAMESHBHAI
|
DANGI RANJITBHAI RAMESHBHAI
|
1123005WL033511
|
00045
|
BARB0RANDHI
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2103
|
GJ1123009_111023APB_FTO_152037
|
1123005000NRG24101020230890185
|
6975261842
|
11/10/2023
|
JESINGBHAI PRAVTBHAI
|
JESINGBHAI PRAVTBHAI
|
1123005WL056966
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2104
|
GJ1123009_111023APB_FTO_152037
|
1123005000NRG24101020230890191
|
6975261845
|
11/10/2023
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL056966
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172182
|
1899499839
|
12/01/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL081877
|
00045
|
BARB0RANDHI
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2106
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24110720230519695
|
3504216178
|
12/07/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL026675
|
00688
|
FINO0001001
|
2304
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2107
|
GJ1123009_120723APB_FTO_91256
|
1123005000NRG24110720230521014
|
3504215079
|
12/07/2023
|
MACHHAR MAHESHBHAI MANGLABHAI
|
MACHHAR MAHESHBHAI MANGLABHAI
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
2250
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2108
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523165
|
3504216186
|
12/07/2023
|
RAYSHING
|
RAYSHING
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2109
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523175
|
3504216191
|
12/07/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL026873
|
00057
|
BARB0BGGBXX
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2110
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523183
|
3504216163
|
12/07/2023
|
SELOT SHANABHAI PUJABAHI
|
SELOT SHANABHAI PUJABAHI
|
1123005WL026873
|
00045
|
BARB0RANDHI
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2111
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523191
|
3504216159
|
12/07/2023
|
BARIA RAMESHBHAI KANGBHAI
|
BARIA RAMESHBHAI KANGBHAI
|
1123005WL026873
|
00045
|
BARB0RANDHI
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
GJ1123009_120923APB_FTO_135175
|
1123005000NRG24120920230758359
|
5834701632
|
12/09/2023
|
Patel Vinodbhai Alavarbhai
|
Patel Vinodbhai Alavarbhai
|
1123005WL045331
|
00691
|
IPOS0000001
|
2750
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
GJ1123009_121123FTO_171299
|
1123005000NRG24121120231008841
|
7962537539
|
12/11/2023
|
DAMOR KESHAMBEN RAYLOABHAI
|
DAMOR KESHAMBEN RAYLOABHAI
|
1123005WL067199
|
00045
|
BARB0RANDHI
|
1280
|
24/11/2023
|
A/c Blocked or Frozen
|
2114
|
GJ1123009_120923APB_FTO_135195
|
1123005000NRG24120920230759862
|
5834704341
|
12/09/2023
|
KATARA KESAMBEN
|
KATARA KESAMBEN
|
1123005WL045463
|
00691
|
IPOS0000001
|
224
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
GJ1123009_151023APB_FTO_155056
|
1123005000NRG24131020230896791
|
6990901335
|
15/10/2023
|
VASANTABEN MAHESHBHAI PATEL
|
VASANTABEN MAHESHBHAI PATEL
|
1123005WL057669
|
00114
|
GSCB0PDC001
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24131020230898288
|
6989248094
|
15/10/2023
|
Baria Sanjaybhai Bharatbhai
|
Baria Sanjaybhai Bharatbhai
|
1123005WL057776
|
00057
|
BARB0BGGBXX
|
2304
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
GJ1123009_140923APB_FTO_136100
|
1123005000NRG24140920230764395
|
5835717718
|
14/09/2023
|
Baria asmitaben
|
Baria asmitaben
|
1123005WL045897
|
00045
|
BARB0SANJEL
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2118
|
GJ1123009_140923FTO_136036
|
1123005000NRG24140920230764643
|
5834426347
|
14/09/2023
|
vijaykumar mansingbhai baria
|
vijaykumar mansingbhai baria
|
1123005WL045921
|
00168
|
ICIC0000003
|
1792
|
23/09/2023
|
Account closed
|
2119
|
GJ1123009_151023FTO_155064
|
1123005000NRG24151020230906489
|
6989391206
|
15/10/2023
|
baria sumitraben shaileshbhai
|
baria sumitraben shaileshbhai
|
1123005WL058398
|
00045
|
BARB0RANDHI
|
2200
|
03/11/2023
|
A/c Blocked or Frozen
|
2120
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907014
|
6990793016
|
16/10/2023
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
1123005WL058468
|
00415
|
SBIN0000273
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2121
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907044
|
6990792963
|
16/10/2023
|
bilval navya vipubhai
|
bilval navya vipubhai
|
1123005WL058469
|
00691
|
IPOS0000001
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2122
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907059
|
6990792981
|
16/10/2023
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
1123005WL058469
|
00045
|
BARB0SANJEL
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2123
|
GJ1123009_181023APB_FTO_157372
|
1123005000NRG24181020230914518
|
6990999460
|
18/10/2023
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
1123005WL059196
|
00057
|
BARB0BGGBXX
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2124
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100028
|
0205573241
|
18/12/2023
|
PALASH VIKASHBHAI KANTIBHAI
|
PALASH VIKASHBHAI KANTIBHAI
|
1123005WL075287
|
00691
|
IPOS0000001
|
2750
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2125
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230554013
|
3952825704
|
19/07/2023
|
Hathila Snehlataben Saileshbhai
|
Hathila Snehlataben Saileshbhai
|
1123005WL028775
|
00045
|
BARB0DUDPAN
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230557820
|
3952825730
|
19/07/2023
|
Lalitaben baria
|
Lalitaben baria
|
1123005WL029014
|
00688
|
FINO0001001
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2127
|
GJ1123009_200823FTO_120303
|
1123005000NRG24200820230661383
|
5774969837
|
20/08/2023
|
BARIA BHAVANA KALU
|
BARIA BHAVANA KALU
|
1123005WL036178
|
00045
|
BARB0RANDHI
|
956
|
20/09/2023
|
A/c Blocked or Frozen
|
2128
|
GJ1123009_201123APB_FTO_172078
|
1123005000NRG24201120231028178
|
8991148076
|
20/11/2023
|
Baria Sanjaybhai Bharatbhai
|
Baria Sanjaybhai Bharatbhai
|
1123005WL069111
|
00057
|
BARB0BGGBXX
|
768
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
GJ1123009_201123APB_FTO_172069
|
1123005000NRG24201120231029201
|
8990053539
|
20/11/2023
|
CHAUHAN SAROJBEN ROHITSINH
|
CHAUHAN SAROJBEN ROHITSINH
|
1123005WL069202
|
00415
|
SBIN0010992
|
3328
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2130
|
GJ1123009_220823FTO_122039
|
1123005000NRG24210820230663003
|
5774304106
|
22/08/2023
|
Nisarta rupasing dhira
|
Nisarta rupasing dhira
|
1123005WL036459
|
00168
|
ICIC0002238
|
1280
|
20/09/2023
|
Account closed
|
2131
|
GJ1123009_220823FTO_122039
|
1123005000NRG24210820230663062
|
5774304109
|
22/08/2023
|
VAHONIYA CHHAGAN MOGJI
|
VAHONIYA CHHAGAN MOGJI
|
1123005WL036472
|
00168
|
ICIC0002238
|
1280
|
20/09/2023
|
Account closed
|
2132
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24131020230896709
|
6989248097
|
15/10/2023
|
NINAMA PRAVINBHAI BUDHALABHAI
|
NINAMA PRAVINBHAI BUDHALABHAI
|
1123005WL057662
|
00045
|
BARB0DUDPAN
|
1980
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2133
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996557
|
8999952449
|
07/12/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL0066246
|
00045
|
BARB0RANDHI
|
1750
|
01/01/2024
|
A/c Blocked or Frozen
|
2134
|
GJ1123009_101123APB_FTO_171185
|
1123005000NRG24101120231000551
|
7969021070
|
10/11/2023
|
BARIA NARESHBHAI BUKUBHAI
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL066587
|
00045
|
BARB0DASADO
|
350
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
GJ1123009_120723APB_FTO_91345
|
1123005000NRG24110720230521684
|
3507703146
|
12/07/2023
|
RAKESHBHAI KANUBHAI
|
RAKESHBHAI KANUBHAI
|
1123005WL026788
|
00045
|
BARB0BANDIB
|
1792
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
GJ1123009_111023APB_FTO_151516
|
1123005000NRG24111020230890378
|
6975261782
|
11/10/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL056993
|
00057
|
BARB0BGGBXX
|
2200
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
GJ1123009_111223FTO_178641
|
1123005000NRG24111220231082193
|
8999953275
|
11/12/2023
|
Baria Sukaliben
|
Baria Sukaliben
|
1123005WL073814
|
00688
|
FINO0001001
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
2138
|
GJ1123009_120723APB_FTO_91288
|
1123005000NRG24120720230523179
|
3508778668
|
12/07/2023
|
BARIA KOKILABEN CHATRASING
|
BARIA KOKILABEN CHATRASING
|
1123005WL026873
|
00045
|
BARB0DASADO
|
250
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2139
|
GJ1123009_130124APB_FTO_194254
|
1123005000NRG24130120241175779
|
1899868651
|
13/01/2024
|
BHURIYA RANGJIBHAI RAMSINGBHAI
|
BHURIYA RANGJIBHAI RAMSINGBHAI
|
1123005WL082258
|
00045
|
BARB0RANDHI
|
3072
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230528964
|
3601850968
|
14/07/2023
|
Sangada Abhesing Bhavsing
|
Sangada Abhesing Bhavsing
|
1123005WL027275
|
00045
|
BARB0DASADO
|
3584
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230528966
|
3601850969
|
14/07/2023
|
Sangada Jivaliben Fulabhai
|
Sangada Jivaliben Fulabhai
|
1123005WL027275
|
00045
|
BARB0DASADO
|
3584
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2142
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529884
|
3601850954
|
14/07/2023
|
RAYSHINGBHAI
|
RAYSHINGBHAI
|
1123005WL027333
|
00415
|
SBIN0010992
|
3328
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2143
|
GJ1123009_150923APB_FTO_136417
|
1123005000NRG24140920230768501
|
5835710988
|
15/09/2023
|
SONALBEN
|
SONALBEN
|
1123005WL046212
|
00045
|
BARB0BANDIB
|
1785
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
GJ1123009_150923APB_FTO_136417
|
1123005000NRG24140920230768528
|
5835710945
|
15/09/2023
|
DAYARA KAMLESHBHAI JITABHAI
|
DAYARA KAMLESHBHAI JITABHAI
|
1123005WL046217
|
00045
|
BARB0RANDHI
|
256
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
GJ1123009_150623FTO_62840
|
1123005000NRG24150620230358828
|
2662192264
|
15/06/2023
|
muniya CHAMPABEN
|
muniya CHAMPABEN
|
1123005WL018472
|
00688
|
FINO0001165
|
1792
|
20/06/2023
|
A/c Blocked or Frozen
|
2146
|
GJ1123009_150623FTO_62840
|
1123005000NRG24150620230358830
|
2662192266
|
15/06/2023
|
MUNIYA SOMLIBEN
|
MUNIYA SOMLIBEN
|
1123005WL018472
|
00688
|
FINO0001165
|
1792
|
20/06/2023
|
A/c Blocked or Frozen
|
2147
|
GJ1123009_150823APB_FTO_116594
|
1123005000NRG24150820230639976
|
4772575050
|
15/08/2023
|
SARDABEN
|
SARDABEN
|
1123005WL034631
|
00168
|
ICIC0002236
|
1024
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2148
|
GJ1123009_181123FTO_171821
|
1123005000NRG24161120231015904
|
8991052840
|
18/11/2023
|
Shardaben kalpeshbhai
|
Shardaben kalpeshbhai
|
1123005WL068088
|
00057
|
BARB0SANTRO
|
1536
|
01/01/2024
|
No Such Account
|
2149
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552312
|
3952823931
|
18/07/2023
|
Baria Nareshbhai S
|
Baria Nareshbhai S
|
1123005WL028689
|
00057
|
BARB0BGGBXX
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2150
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561975
|
3952818703
|
20/07/2023
|
GULIBEN
|
GULIBEN
|
1123005WL029251
|
00688
|
FINO0001001
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2151
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561993
|
3952818731
|
20/07/2023
|
ashiben Saburbhai
|
ashiben Saburbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2152
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561995
|
3952818728
|
20/07/2023
|
Patel Schinhbhai Gopalbhai
|
Patel Schinhbhai Gopalbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24131020230896711
|
6989248073
|
15/10/2023
|
MUNIYA PANKAJKUMAR SANUBHAI
|
MUNIYA PANKAJKUMAR SANUBHAI
|
1123005WL057662
|
00045
|
BARB0DUDPAN
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2154
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24141020230904039
|
6989248063
|
15/10/2023
|
CHAUHAN SARDARBHAI RUPABHAI
|
CHAUHAN SARDARBHAI RUPABHAI
|
1123005WL058190
|
00691
|
IPOS0000001
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2155
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24141020230904051
|
6989248068
|
15/10/2023
|
RAGINIBEN
|
RAGINIBEN
|
1123005WL058190
|
00045
|
BARB0PIPLOD
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2156
|
GJ1123009_150823FTO_116591
|
1123005000NRG24150820230639530
|
4772572839
|
15/08/2023
|
BARIA PANKESHKUMAR
|
BARIA PANKESHKUMAR
|
1123005WL034592
|
00688
|
FINO0001001
|
1280
|
23/08/2023
|
A/c Blocked or Frozen
|
2157
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907037
|
6990792964
|
16/10/2023
|
baria krunalbhai jiteshbhai
|
baria krunalbhai jiteshbhai
|
1123005WL058469
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907038
|
6990792965
|
16/10/2023
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL058469
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907335
|
6990793015
|
16/10/2023
|
MANIBEN
|
MANIBEN
|
1123005WL058502
|
00415
|
SBIN0000273
|
1100
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2160
|
GJ1123009_161223APB_FTO_181244
|
1123005000NRG24161220231094737
|
0205565109
|
16/12/2023
|
ARUNSINH
|
ARUNSINH
|
1123005WL074888
|
00045
|
BARB0DASADO
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2161
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100070
|
0205573219
|
18/12/2023
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL075290
|
00045
|
BARB0RANDHI
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100880
|
0205573164
|
18/12/2023
|
BARIA SARDARBHAI RAYJIBHAI
|
BARIA SARDARBHAI RAYJIBHAI
|
1123005WL075385
|
00691
|
IPOS0000001
|
2400
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2163
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230554020
|
3952825700
|
19/07/2023
|
Bilval Dipsingbhai Rayajibhai
|
Bilval Dipsingbhai Rayajibhai
|
1123005WL028775
|
00045
|
BARB0DUDPAN
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
GJ1123009_210224APB_FTO_209918
|
1123005000NRG24200220241253188
|
2894112765
|
21/02/2024
|
Chauhan Govindkumar Mangalbhai
|
Chauhan Govindkumar Mangalbhai
|
1123005WL089954
|
00045
|
BARB0DASADO
|
1792
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
GJ1123009_200823FTO_120303
|
1123005000NRG24200820230661355
|
5774969841
|
20/08/2023
|
BARIA TEJSREEBEN ARVINDBHAI
|
BARIA TEJSREEBEN ARVINDBHAI
|
1123005WL036178
|
00045
|
BARB0RANDHI
|
956
|
20/09/2023
|
A/c Blocked or Frozen
|
2166
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24200920230788446
|
5875050156
|
21/09/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL047943
|
00045
|
BARB0DASADO
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2167
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566268
|
3965300654
|
21/07/2023
|
KATARA GOVINDBHAI
|
KATARA GOVINDBHAI
|
1123005WL029460
|
00688
|
FINO0001001
|
2304
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2168
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566352
|
3965300672
|
21/07/2023
|
DAMOR MUKESHBHAI MAGANBHAI
|
DAMOR MUKESHBHAI MAGANBHAI
|
1123005WL029460
|
00057
|
BARB0BGGBXX
|
2816
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2169
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230792793
|
5875050078
|
21/09/2023
|
BHAGORA RAMANBHAI KALUBHAI
|
BHAGORA RAMANBHAI KALUBHAI
|
1123005WL048349
|
00691
|
IPOS0000001
|
2816
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2170
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795690
|
5875050124
|
21/09/2023
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL048644
|
00045
|
BARB0BANDIB
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2171
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230792784
|
5875050168
|
21/09/2023
|
BHAGORA NAVINBHAI SARATANBHAI
|
BHAGORA NAVINBHAI SARATANBHAI
|
1123005WL048348
|
00045
|
BARB0RANDHI
|
2816
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2172
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230698843
|
5742223094
|
02/09/2023
|
RAMILABEN KALYANBHAI
|
RAMILABEN KALYANBHAI
|
1123005WL039788
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859578
|
6990680268
|
01/10/2023
|
BARIA SANABHAI BHARUBHAI
|
BARIA SANABHAI BHARUBHAI
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
2174
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859591
|
6990680258
|
01/10/2023
|
dama vinaben
|
dama vinaben
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
2175
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859632
|
6990680263
|
01/10/2023
|
gitaben gobarbhai
|
gitaben gobarbhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
2176
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708705
|
5745076341
|
03/09/2023
|
MUNIYA NARVATBHAI
|
MUNIYA NARVATBHAI
|
1123005WL040615
|
00168
|
ICIC0002238
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2177
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708708
|
5745076344
|
03/09/2023
|
MUNIYa payalben
|
MUNIYa payalben
|
1123005WL040615
|
00168
|
ICIC0002247
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2178
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708711
|
5745076347
|
03/09/2023
|
vinabhai
|
vinabhai
|
1123005WL040615
|
00415
|
SBIN0060323
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708771
|
5745076324
|
03/09/2023
|
MANJULABEN
|
MANJULABEN
|
1123005WL040617
|
00688
|
FINO0001165
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2180
|
GJ1123009_040923APB_FTO_131448
|
1123005000NRG24040920230720737
|
5745081830
|
04/09/2023
|
PRAVINBHAI BHAVANBHAI
|
PRAVINBHAI BHAVANBHAI
|
1123005WL041581
|
00168
|
ICIC0002238
|
1792
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230863000
|
6990920450
|
06/10/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL054360
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
A/c Blocked or Frozen
|
2182
|
GJ1123009_041123FTO_166124
|
1123005000NRG24041120230966386
|
7364773952
|
04/11/2023
|
patel shantaben
|
patel shantaben
|
1123005WL063662
|
00045
|
BARB0RANDHI
|
256
|
10/11/2023
|
A/c Blocked or Frozen
|
2183
|
GJ1123009_041123FTO_166684
|
1123005000NRG24041120230971318
|
7364774564
|
04/11/2023
|
LALSIGBHAI GALABHAI
|
LALSIGBHAI GALABHAI
|
1123005WL064114
|
00691
|
IPOS0000001
|
1280
|
10/11/2023
|
No Such Account
|
2184
|
GJ1123009_061023APB_FTO_148965
|
1123005000NRG24051020230866390
|
6989238789
|
06/10/2023
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL054725
|
00114
|
GSCB0PDC001
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2185
|
GJ1123009_061023APB_FTO_148965
|
1123005000NRG24051020230866443
|
6989238750
|
06/10/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL054732
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2186
|
GJ1123009_051223APB_FTO_175663
|
1123005000NRG24051220231069109
|
9000372166
|
05/12/2023
|
RAMANBHAI BABUBHAI
|
RAMANBHAI BABUBHAI
|
1123005WL072747
|
00045
|
BARB0DASADO
|
2560
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2187
|
GJ1123009_080523FTO_21768
|
1123005000NRG24070520230120295
|
1539652449
|
08/05/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL006458
|
00688
|
FINO0001001
|
1280
|
13/05/2023
|
A/c Blocked or Frozen
|
2188
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986835
|
8999952505
|
07/12/2023
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
2189
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986843
|
8999952411
|
07/12/2023
|
BARIA BHARATBHAI CHATURBHAI
|
BARIA BHARATBHAI CHATURBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
2190
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986855
|
8999952486
|
07/12/2023
|
alkaben bharatbhai
|
alkaben bharatbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
2191
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986863
|
8999952490
|
07/12/2023
|
dholiben
|
dholiben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
2192
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986889
|
8999952480
|
07/12/2023
|
baria ushaben
|
baria ushaben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
2193
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986890
|
8999952479
|
07/12/2023
|
BARIA SAVKUNBHAI
|
BARIA SAVKUNBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
2194
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986922
|
8999952416
|
07/12/2023
|
dama bhartiben
|
dama bhartiben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
2195
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996505
|
8999952518
|
07/12/2023
|
SABURIBEN
|
SABURIBEN
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
500
|
01/01/2024
|
No Such Account
|
2196
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996506
|
8999952650
|
07/12/2023
|
SANTABEN
|
SANTABEN
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
500
|
01/01/2024
|
No Such Account
|
2197
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996530
|
8999952435
|
07/12/2023
|
BARIA DIPSINGBHAI
|
BARIA DIPSINGBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
No Such Account
|
2198
|
GJ1123009_120723APB_FTO_91345
|
1123005000NRG24110720230522054
|
3507703137
|
12/07/2023
|
BARIA SUBHASHBHAI
|
BARIA SUBHASHBHAI
|
1123005WL026811
|
00691
|
IPOS0000001
|
256
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
GJ1123009_111223FTO_178641
|
1123005000NRG24111220231082252
|
8999953276
|
11/12/2023
|
VRAJANKUMAR VINODBHAI
|
VRAJANKUMAR VINODBHAI
|
1123005WL073818
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
2200
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230528880
|
3601850914
|
14/07/2023
|
SANGADA VIJAYBHAI BALVANTBHAI
|
SANGADA VIJAYBHAI BALVANTBHAI
|
1123005WL027271
|
00045
|
BARB0RANDHI
|
3072
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2201
|
GJ1123009_180623FTO_66274
|
1123005000NRG24170620230377534
|
2806399754
|
18/06/2023
|
Katara Sureshbhai paratapbhai
|
Katara Sureshbhai paratapbhai
|
1123005WL019368
|
00691
|
IPOS0000001
|
1792
|
28/06/2023
|
No Such Account
|
2202
|
GJ1123009_190923APB_FTO_138120
|
1123005000NRG24180920230783937
|
5877024991
|
19/09/2023
|
Bhuriya Rohitbhai Nathubhai
|
Bhuriya Rohitbhai Nathubhai
|
1123005WL047503
|
00089
|
CBIN0280483
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2203
|
GJ1123009_181123APB_FTO_171824
|
1123005000NRG24181120231020095
|
8991149112
|
18/11/2023
|
NISARTA ANJALIBEN JESINGBHAI
|
NISARTA ANJALIBEN JESINGBHAI
|
1123005WL068470
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2204
|
GJ1123009_190923APB_FTO_138120
|
1123005000NRG24190920230784552
|
5877025028
|
19/09/2023
|
ninama mitalben sureshbhai
|
ninama mitalben sureshbhai
|
1123005WL047547
|
00045
|
BARB0RANDHI
|
1400
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2205
|
GJ1123009_190923APB_FTO_138120
|
1123005000NRG24190920230784569
|
5877024982
|
19/09/2023
|
danor shaileshbhai ramsingbhai
|
danor shaileshbhai ramsingbhai
|
1123005WL047548
|
00688
|
FINO0001001
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2206
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561870
|
3952818890
|
20/07/2023
|
PATELIYA ASHOKBHAI MAHENDRABHAI
|
PATELIYA ASHOKBHAI MAHENDRABHAI
|
1123005WL029249
|
00057
|
BARB0BGGBXX
|
3500
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561981
|
3952818799
|
20/07/2023
|
Hathila Naginbhai Pratapbhai
|
Hathila Naginbhai Pratapbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2208
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561984
|
3952818802
|
20/07/2023
|
Dangi Dineshbhai Rameshbhai
|
Dangi Dineshbhai Rameshbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562003
|
3952818831
|
20/07/2023
|
Baria Maniben Punabhai
|
Baria Maniben Punabhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2210
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562018
|
3952818905
|
20/07/2023
|
BARIA ANJANABEN RAJESHBHAI
|
BARIA ANJANABEN RAJESHBHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2211
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562020
|
3952818897
|
20/07/2023
|
BARIA HANSHABEN
|
BARIA HANSHABEN
|
1123005WL029251
|
00057
|
BARB0BGGBXX
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2212
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562023
|
3952818696
|
20/07/2023
|
BARIA RUMALBHAI DALSUKHBHAI
|
BARIA RUMALBHAI DALSUKHBHAI
|
1123005WL029251
|
00045
|
BARB0RANDHI
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2213
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562040
|
3952818739
|
20/07/2023
|
Patel Ushaben Gulabbhai
|
Patel Ushaben Gulabbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2214
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562041
|
3952818798
|
20/07/2023
|
Patel Krisnaben Gulabbhai
|
Patel Krisnaben Gulabbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2215
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561983
|
3952818801
|
20/07/2023
|
Vijaybhai Rameshbhai
|
Vijaybhai Rameshbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2216
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562002
|
3952818822
|
20/07/2023
|
Baria Miteshbhai
|
Baria Miteshbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2217
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562015
|
3952818914
|
20/07/2023
|
HATHILA VINUBHAI BADIYABHAI
|
HATHILA VINUBHAI BADIYABHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2218
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562021
|
3952818898
|
20/07/2023
|
BARIA HANSHABEN
|
BARIA HANSHABEN
|
1123005WL029251
|
00057
|
BARB0BGGBXX
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2219
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562022
|
3952818695
|
20/07/2023
|
BARIA RUMALBHAI DALSUKHBHAI
|
BARIA RUMALBHAI DALSUKHBHAI
|
1123005WL029251
|
00045
|
BARB0RANDHI
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2220
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562042
|
3952818807
|
20/07/2023
|
atel Pinkaben Bhopatbhai
|
atel Pinkaben Bhopatbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2221
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562050
|
3952818809
|
20/07/2023
|
Naynaben Kamleshbhai
|
Naynaben Kamleshbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562063
|
3952818712
|
20/07/2023
|
Baria Tinaben Narvatbhai
|
Baria Tinaben Narvatbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2223
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562066
|
3952818711
|
20/07/2023
|
Sangada Manisahben
|
Sangada Manisahben
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562086
|
3952818904
|
20/07/2023
|
BHABHOR ISHVARBHAI
|
BHABHOR ISHVARBHAI
|
1123005WL029252
|
00415
|
SBIN0060323
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2225
|
GJ1123009_201023FTO_158971
|
1123005000NRG24201020230921459
|
6990686931
|
20/10/2023
|
Rathod Pappubhai Bhimabhai
|
Rathod Pappubhai Bhimabhai
|
1123005WL059778
|
00045
|
BARB0SANJEL
|
1792
|
03/11/2023
|
Account closed
|
2226
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796422
|
5929934833
|
23/09/2023
|
PATEL DALPATBHAI SHANKARBHAI
|
PATEL DALPATBHAI SHANKARBHAI
|
1123005WL048687
|
00045
|
BARB0BANDIB
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2227
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796441
|
5929934768
|
23/09/2023
|
SAVAKUNBHAI
|
SAVAKUNBHAI
|
1123005WL048687
|
00168
|
ICIC0000538
|
768
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796530
|
5929934824
|
23/09/2023
|
NAYAK SABURBHAI JESHINGBHAI
|
NAYAK SABURBHAI JESHINGBHAI
|
1123005WL048691
|
00045
|
BARB0BANDIB
|
768
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2229
|
GJ1123009_220124APB_FTO_197014
|
1123005000NRG24220120241192856
|
2139428575
|
22/01/2024
|
DAMOR SUBHASHBHAI JOTIBHAI
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL084023
|
00691
|
IPOS0000001
|
3072
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2230
|
GJ1123009_071223FTO_176492
|
1123005000NRG24221120231035902
|
8999952594
|
07/12/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0069784
|
00057
|
BARB0BGGBXX
|
1280
|
01/01/2024
|
No Such Account
|
2231
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260221
|
2897833589
|
24/02/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL090614
|
00057
|
BARB0BGGBXX
|
1792
|
12/04/2024
|
A/c Blocked or Frozen
|
2232
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260278
|
2897833498
|
24/02/2024
|
muniya CHAMPABEN
|
muniya CHAMPABEN
|
1123005WL090616
|
00057
|
BARB0BGGBXX
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2233
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355082
|
3220413358
|
24/03/2024
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL098671
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24230920230813691
|
5929934929
|
23/09/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL050037
|
00688
|
FINO0001001
|
3072
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561998
|
3952818826
|
20/07/2023
|
Patel Dasrathbhai Jentibhai
|
Patel Dasrathbhai Jentibhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2236
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562005
|
3952818827
|
20/07/2023
|
Hathila Nileshbhai Saburbhai
|
Hathila Nileshbhai Saburbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562010
|
3952818908
|
20/07/2023
|
HATHILA SUBATBHAI VIRABHA
|
HATHILA SUBATBHAI VIRABHA
|
1123005WL029251
|
00415
|
SBIN0010992
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562012
|
3952818910
|
20/07/2023
|
HATHILA SUBATBHAI VIRABHA
|
HATHILA SUBATBHAI VIRABHA
|
1123005WL029251
|
00415
|
SBIN0010992
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562037
|
3952818806
|
20/07/2023
|
Bhabhor Manishben
|
Bhabhor Manishben
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562039
|
3952818727
|
20/07/2023
|
Patel Manishaben
|
Patel Manishaben
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2241
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562049
|
3952818813
|
20/07/2023
|
Dangi Kalatiben
|
Dangi Kalatiben
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2242
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562056
|
3952818812
|
20/07/2023
|
atel Mnjilaben Ramjibhai
|
atel Mnjilaben Ramjibhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2243
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562058
|
3952818729
|
20/07/2023
|
Patel Masuriben Rayjibhai
|
Patel Masuriben Rayjibhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2244
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562061
|
3952818714
|
20/07/2023
|
Baria Hansaben Ramsingbhai
|
Baria Hansaben Ramsingbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2245
|
GJ1123009_201023FTO_158971
|
1123005000NRG24201020230921304
|
6990686932
|
20/10/2023
|
Pratikbhai
|
Pratikbhai
|
1123005WL059768
|
00057
|
BARB0SANTRO
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2246
|
GJ1123009_220124APB_FTO_197014
|
1123005000NRG24210120241192550
|
2139428600
|
22/01/2024
|
DEENABEN
|
DEENABEN
|
1123005WL083996
|
00045
|
BARB0RANDHI
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2247
|
GJ1123009_210823APB_FTO_120702
|
1123005000NRG24210820230661711
|
5774385206
|
21/08/2023
|
HATHILA GITABEN DALSINGBHAI
|
HATHILA GITABEN DALSINGBHAI
|
1123005WL036219
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2248
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796418
|
5929934748
|
23/09/2023
|
TINABEN
|
TINABEN
|
1123005WL048687
|
00415
|
SBIN0011003
|
256
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2249
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355077
|
3220413579
|
24/03/2024
|
PATEL RINKUBEN
|
PATEL RINKUBEN
|
1123005WL098671
|
00688
|
FINO0001165
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355329
|
3220413567
|
24/03/2024
|
MAHESHBHAI MATHURBHAI DAMOR
|
MAHESHBHAI MATHURBHAI DAMOR
|
1123005WL098683
|
00688
|
FINO0001165
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2251
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241356422
|
3220413586
|
24/03/2024
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL098773
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2252
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816143
|
5929922803
|
24/09/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2253
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816162
|
5929922801
|
24/09/2023
|
baria rupliben
|
baria rupliben
|
1123005WL050235
|
00045
|
BARB0RANDHI
|
624
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2254
|
GJ1123009_151023APB_FTO_155055
|
1123005000NRG24151020230905455
|
6990900614
|
15/10/2023
|
Joshanaben prabhatbhai
|
Joshanaben prabhatbhai
|
1123005WL058324
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2255
|
GJ1123009_181123FTO_171821
|
1123005000NRG24161120231015905
|
8991052841
|
18/11/2023
|
Rekhaben Shaileshbhai
|
Rekhaben Shaileshbhai
|
1123005WL068088
|
00057
|
BARB0SANTRO
|
1536
|
01/01/2024
|
No Such Account
|
2256
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552299
|
3952823925
|
18/07/2023
|
baria rajubhai subatbhai
|
baria rajubhai subatbhai
|
1123005WL028688
|
00691
|
IPOS0000001
|
768
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2257
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552307
|
3952823927
|
18/07/2023
|
Baria Asmitaben
|
Baria Asmitaben
|
1123005WL028689
|
00691
|
IPOS0000001
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2258
|
GJ1123009_180723APB_FTO_94710
|
1123005000NRG24180720230552313
|
3952823932
|
18/07/2023
|
Baria Jashuben
|
Baria Jashuben
|
1123005WL028689
|
00045
|
BARB0DASADO
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2259
|
GJ1123009_190923APB_FTO_138120
|
1123005000NRG24180920230783927
|
5877024993
|
19/09/2023
|
Bhuriya Kalubhai Nanubhai
|
Bhuriya Kalubhai Nanubhai
|
1123005WL047503
|
00415
|
SBIN0003315
|
1536
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
GJ1123009_181123APB_FTO_171817
|
1123005000NRG24181120231019995
|
9010759955
|
18/11/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL068464
|
00045
|
BARB0SANJEL
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2261
|
GJ1123009_210523FTO_35964
|
1123005000NRG24200520230200511
|
1855940671
|
21/05/2023
|
BARIA AMITBHAI SARDARBHA
|
BARIA AMITBHAI SARDARBHA
|
1123005WL010615
|
00057
|
BARB0BGGBXX
|
2816
|
25/05/2023
|
No Such Account
|
2262
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561868
|
3952818684
|
20/07/2023
|
PATELIYA ROHITBHAI RAJESHBHAI
|
PATELIYA ROHITBHAI RAJESHBHAI
|
1123005WL029249
|
00045
|
BARB0DUDPAN
|
3250
|
28/07/2023
|
A/c Blocked or Frozen
|
2263
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561976
|
3952818706
|
20/07/2023
|
GULIBEN
|
GULIBEN
|
1123005WL029251
|
00688
|
FINO0001001
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2264
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561994
|
3952818732
|
20/07/2023
|
Sakuntlaben Saburbhai
|
Sakuntlaben Saburbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2265
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561996
|
3952818730
|
20/07/2023
|
Patel Resamben
|
Patel Resamben
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2266
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562004
|
3952818832
|
20/07/2023
|
Baria Llitaben
|
Baria Llitaben
|
1123005WL029251
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2267
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562013
|
3952818911
|
20/07/2023
|
HATHILA VINUBHAI BADIYABHAI
|
HATHILA VINUBHAI BADIYABHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562036
|
3952818805
|
20/07/2023
|
Bhabhor Pradipbhai Dalubhai
|
Bhabhor Pradipbhai Dalubhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562038
|
3952818726
|
20/07/2023
|
Patel Rajubhai Pratapbh
|
Patel Rajubhai Pratapbh
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562048
|
3952818811
|
20/07/2023
|
Dangi Ranjitbhai R
|
Dangi Ranjitbhai R
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562053
|
3952818719
|
20/07/2023
|
od Sakuntlaben
|
od Sakuntlaben
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2272
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562055
|
3952818820
|
20/07/2023
|
Kailashben Rameshbhai
|
Kailashben Rameshbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2273
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562113
|
3952818851
|
20/07/2023
|
LALIBEN PRAVINBHAI BARIA
|
LALIBEN PRAVINBHAI BARIA
|
1123005WL029254
|
00688
|
FINO0001001
|
1673
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2274
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986925
|
8999952406
|
07/12/2023
|
dama vinaben
|
dama vinaben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
2275
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986932
|
8999952403
|
07/12/2023
|
patel enduben
|
patel enduben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2304
|
01/01/2024
|
No Such Account
|
2276
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986937
|
8999952402
|
07/12/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
2277
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987029
|
8999952632
|
07/12/2023
|
BENIBEN
|
BENIBEN
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
No Such Account
|
2278
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987042
|
8999952628
|
07/12/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1024
|
01/01/2024
|
No Such Account
|
2279
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987334
|
8999952426
|
07/12/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0065505
|
00057
|
BARB0BGGBXX
|
1280
|
01/01/2024
|
No Such Account
|
2280
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987497
|
8999952571
|
07/12/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
2816
|
01/01/2024
|
A/c Blocked or Frozen
|
2281
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987569
|
8999952640
|
07/12/2023
|
BARIA NARNSHIH RATNABHAI
|
BARIA NARNSHIH RATNABHAI
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
1650
|
01/01/2024
|
A/c Blocked or Frozen
|
2282
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987581
|
8999952645
|
07/12/2023
|
PATEL ASMITABEN SAMARSINH
|
PATEL ASMITABEN SAMARSINH
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
1200
|
01/01/2024
|
A/c Blocked or Frozen
|
2283
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993451
|
8999952533
|
07/12/2023
|
mehulkumar
|
mehulkumar
|
1123005WL0065989
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
2284
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993746
|
8999952511
|
07/12/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
2285
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993749
|
8999952654
|
07/12/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
2286
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993754
|
8999952508
|
07/12/2023
|
BARIA SUMITRABEN MUKESHBHAI
|
BARIA SUMITRABEN MUKESHBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
2287
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993769
|
8999952509
|
07/12/2023
|
DAMOR VIRABHAI MATRABHAI
|
DAMOR VIRABHAI MATRABHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
2000
|
01/01/2024
|
No Such Account
|
2288
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996513
|
8999952557
|
07/12/2023
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL0066243
|
00691
|
IPOS0000001
|
1673
|
01/01/2024
|
No Such Account
|
2289
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996529
|
8999952448
|
07/12/2023
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
A/c Blocked or Frozen
|
2290
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996541
|
8999952647
|
07/12/2023
|
VIBHABEN
|
VIBHABEN
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
No Such Account
|
2291
|
GJ1123009_100923APB_FTO_133842
|
1123005000NRG24100920230753402
|
5742885394
|
10/09/2023
|
MUKESHBHAI HARIBHAI
|
MUKESHBHAI HARIBHAI
|
1123005WL044710
|
00045
|
BARB0RANDHI
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2292
|
GJ1123009_121123FTO_171298
|
1123005000NRG24111120231002608
|
7962537646
|
12/11/2023
|
AAD PANKAJBHAI ARVINDBHAI
|
AAD PANKAJBHAI ARVINDBHAI
|
1123005WL066779
|
00502
|
BKDN0700000
|
1536
|
24/11/2023
|
No Such Account
|
2293
|
GJ1123009_121123FTO_171298
|
1123005000NRG24111120231005639
|
7962537642
|
12/11/2023
|
VRAJANKUMAR VINODBHAI
|
VRAJANKUMAR VINODBHAI
|
1123005WL066946
|
00045
|
BARB0RANDHI
|
2816
|
24/11/2023
|
A/c Blocked or Frozen
|
2294
|
GJ1123009_121123FTO_171298
|
1123005000NRG24111120231006256
|
7962537648
|
12/11/2023
|
BARIA JIGNESHBHAI BABUBHAI
|
BARIA JIGNESHBHAI BABUBHAI
|
1123005WL067010
|
00688
|
FINO0001001
|
1792
|
24/11/2023
|
A/c Blocked or Frozen
|
2295
|
GJ1123009_120923APB_FTO_135192
|
1123005000NRG24120920230759061
|
5834705307
|
12/09/2023
|
DAMOR MITAL BEN JYOTI BHAI
|
DAMOR MITAL BEN JYOTI BHAI
|
1123005WL045393
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2296
|
GJ1123009_120923APB_FTO_135192
|
1123005000NRG24120920230759068
|
5834705336
|
12/09/2023
|
DAMOR MAHENDRA MALA BHAI
|
DAMOR MAHENDRA MALA BHAI
|
1123005WL045393
|
00045
|
BARB0DASADO
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2297
|
GJ1123009_130124APB_FTO_194254
|
1123005000NRG24130120241175830
|
1899868712
|
13/01/2024
|
HATHILA MAGANBHAI RAMABHAI
|
HATHILA MAGANBHAI RAMABHAI
|
1123005WL082259
|
00045
|
BARB0DASADO
|
2816
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
GJ1123009_020923APB_FTO_130063
|
1123005000NRG24010920230698923
|
5742223068
|
02/09/2023
|
SANABHAI
|
SANABHAI
|
1123005WL039801
|
00168
|
ICIC0002238
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2299
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859612
|
6990680289
|
01/10/2023
|
baria sumitraben shaileshbhai
|
baria sumitraben shaileshbhai
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2300
|
GJ1123009_011023FTO_145616
|
1123005000NRG24011020230859613
|
6990680278
|
01/10/2023
|
BARIA DILIPBHAI LAXMANBHAI
|
BARIA DILIPBHAI LAXMANBHAI
|
1123005WL054008
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2301
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708700
|
5745076255
|
03/09/2023
|
BHUDHIBEN
|
BHUDHIBEN
|
1123005WL040615
|
00691
|
IPOS0000001
|
12
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2302
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708710
|
5745076346
|
03/09/2023
|
DAMOR TINABHAI
|
DAMOR TINABHAI
|
1123005WL040615
|
00415
|
SBIN0060323
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2303
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708712
|
5745076348
|
03/09/2023
|
MUNIYA DILIPBHAI
|
MUNIYA DILIPBHAI
|
1123005WL040615
|
00415
|
SBIN0010992
|
13
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2304
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708713
|
5745076349
|
03/09/2023
|
KALSH DILIP
|
KALSH DILIP
|
1123005WL040615
|
00415
|
SBIN0010992
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2305
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708719
|
5745076275
|
03/09/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL040615
|
00045
|
BARB0BANDIB
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2306
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708770
|
5745076323
|
03/09/2023
|
MAGANBHAI
|
MAGANBHAI
|
1123005WL040617
|
00688
|
FINO0001165
|
14
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2307
|
GJ1123009_030923APB_FTO_130774
|
1123005000NRG24020920230708786
|
5745076274
|
03/09/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL040617
|
00045
|
BARB0BANDIB
|
3584
|
19/09/2023
|
A/c Blocked or Frozen
|
2308
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230862928
|
6990920437
|
06/10/2023
|
vinabhai
|
vinabhai
|
1123005WL054359
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230862969
|
6990920424
|
06/10/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL054359
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2310
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230862974
|
6990920427
|
06/10/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL054359
|
00045
|
BARB0BANDIB
|
512
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
GJ1123009_061023APB_FTO_149051
|
1123005000NRG24041020230863001
|
6990920426
|
06/10/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL054360
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
A/c Blocked or Frozen
|
2312
|
GJ1123009_041123FTO_166684
|
1123005000NRG24041120230971319
|
7364774565
|
04/11/2023
|
SUMITARABEN C
|
SUMITARABEN C
|
1123005WL064114
|
00691
|
IPOS0000001
|
1280
|
10/11/2023
|
No Such Account
|
2313
|
GJ1123009_051123APB_FTO_166824
|
1123005000NRG24041120230971332
|
7344358727
|
05/11/2023
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL064115
|
00045
|
BARB0RANDHI
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
GJ1123009_061023APB_FTO_148965
|
1123005000NRG24051020230866430
|
6989238753
|
06/10/2023
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL054731
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
GJ1123009_071223FTO_176492
|
1123005000NRG24061020230875958
|
8999952461
|
07/12/2023
|
SHUSILABEN NARVATBHAI
|
SHUSILABEN NARVATBHAI
|
1123005WL0055538
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
2316
|
GJ1123009_080523FTO_21768
|
1123005000NRG24070520230120249
|
1539652467
|
08/05/2023
|
MINABEN BHARATBHAI
|
MINABEN BHARATBHAI
|
1123005WL006457
|
00168
|
ICIC0002236
|
1536
|
13/05/2023
|
Account closed
|
2317
|
GJ1123009_080723APB_FTO_89800
|
1123005000NRG24070720230503538
|
3415928285
|
08/07/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL025939
|
00045
|
BARB0LIMKHE
|
1792
|
14/07/2023
|
A/c Blocked or Frozen
|
2318
|
GJ1123009_090923APB_FTO_133794
|
1123005000NRG24070920230736844
|
5745111390
|
09/09/2023
|
Chauhan Somabhai Manasingbhai
|
Chauhan Somabhai Manasingbhai
|
1123005WL043198
|
00045
|
BARB0BANDIB
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2319
|
GJ1123009_010324APB_FTO_213947
|
1123005000NRG24010320241274957
|
3104664663
|
01/03/2024
|
Dayra Narvatbhai Jitabhai
|
Dayra Narvatbhai Jitabhai
|
1123005WL091822
|
00691
|
IPOS0000001
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2320
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856797
|
6990571757
|
01/10/2023
|
DAMOR SHITALBEN SHAILESHBHAI
|
DAMOR SHITALBEN SHAILESHBHAI
|
1123005WL053696
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2321
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24011020230856799
|
6990571800
|
01/10/2023
|
BHAGORA SANJAYBHAI LALSINGBHAI
|
BHAGORA SANJAYBHAI LALSINGBHAI
|
1123005WL053696
|
00057
|
BARB0BGGBXX
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2322
|
GJ1123009_011023FTO_145535
|
1123005000NRG24011020230857312
|
6990680465
|
01/10/2023
|
nayaka rakeshbhai
|
nayaka rakeshbhai
|
1123005WL053750
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
2323
|
GJ1123009_011023FTO_145535
|
1123005000NRG24011020230857313
|
6990680468
|
01/10/2023
|
nayaka sumaliben
|
nayaka sumaliben
|
1123005WL053750
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
2324
|
GJ1123009_011023FTO_145535
|
1123005000NRG24011020230857315
|
6990680463
|
01/10/2023
|
taviyad shaileshbhai mansukhbhai
|
taviyad shaileshbhai mansukhbhai
|
1123005WL053750
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
2325
|
GJ1123009_071223FTO_176498
|
1123005000NRG24011220231056517
|
8999952907
|
07/12/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL0071785
|
00045
|
BARB0BANDIB
|
3072
|
01/01/2024
|
A/c Blocked or Frozen
|
2326
|
GJ1123009_020923APB_FTO_130069
|
1123005000NRG24020920230708560
|
5745069243
|
02/09/2023
|
Parmar Kaliben Libabhai
|
Parmar Kaliben Libabhai
|
1123005WL040600
|
00045
|
BARB0RANDHI
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
GJ1123009_021223APB_FTO_174845
|
1123005000NRG24021220231061457
|
8995722485
|
02/12/2023
|
SANGADA SITABEN
|
SANGADA SITABEN
|
1123005WL072120
|
00691
|
IPOS0000001
|
1536
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2328
|
GJ1123009_030923APB_FTO_130777
|
1123005000NRG24030920230718767
|
5742216703
|
03/09/2023
|
DAMOR RITUBHAI
|
DAMOR RITUBHAI
|
1123005WL041358
|
00045
|
BARB0SANJEL
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2329
|
GJ1123009_050124APB_FTO_190715
|
1123005000NRG24040120241149002
|
1738008775
|
05/01/2024
|
HATHILA SANGARBHAI LALABHAI
|
HATHILA SANGARBHAI LALABHAI
|
1123005WL079361
|
00415
|
SBIN0010992
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2330
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610418
|
4418242721
|
04/08/2023
|
Patel Krisnaben Gulabbhai
|
Patel Krisnaben Gulabbhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2331
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610421
|
4418242701
|
04/08/2023
|
Baria Mitalben
|
Baria Mitalben
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2332
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610441
|
4418242729
|
04/08/2023
|
tel Samaratben Ramjibhai
|
tel Samaratben Ramjibhai
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2333
|
GJ1123009_040823APB_FTO_110009
|
1123005000NRG24040820230610453
|
4418242743
|
04/08/2023
|
BARIA SUREKHABEN BHARATBHAI
|
BARIA SUREKHABEN BHARATBHAI
|
1123005WL032359
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2334
|
GJ1123009_061023APB_FTO_148933
|
1123005000NRG24061020230874215
|
6989239214
|
06/10/2023
|
HATHILA MANUBHAI MATHURBHAI
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL055390
|
00045
|
BARB0DUDPAN
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2335
|
GJ1123009_061023APB_FTO_148933
|
1123005000NRG24061020230874217
|
6989239217
|
06/10/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL055390
|
00045
|
BARB0MSUNIV
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2336
|
GJ1123009_061123APB_FTO_167517
|
1123005000NRG24061120230979654
|
7344353113
|
06/11/2023
|
baria lalabhai javarabh
|
baria lalabhai javarabh
|
1123005WL064931
|
00057
|
BARB0BGGBXX
|
4096
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
GJ1123009_070923APB_FTO_133110
|
1123005000NRG24070920230736718
|
5744864905
|
07/09/2023
|
NARMDABEN
|
NARMDABEN
|
1123005WL043186
|
00688
|
FINO0001165
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2338
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986834
|
8999953123
|
07/12/2023
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1280
|
01/01/2024
|
No Such Account
|
2339
|
GJ1123009_180823FTO_118977
|
1123005000NRG19110120220703161
|
5774971969
|
18/08/2023
|
TADAVI LALITA BEN
|
TADAVI LALITA BEN
|
1123005WL065476
|
00045
|
BARB0DUDPAN
|
600
|
20/09/2023
|
Account closed
|
2340
|
GJ1123009_020923APB_FTO_130062
|
1123005000NRG24010920230705886
|
5743145574
|
02/09/2023
|
LASUN DINESHBHAI GAVLABHAI
|
LASUN DINESHBHAI GAVLABHAI
|
1123005WL040386
|
00691
|
IPOS0000001
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2341
|
GJ1123009_020923APB_FTO_130492
|
1123005000NRG24020920230712233
|
5742216391
|
02/09/2023
|
BHURIA VINODBHAI KANTIBHAI
|
BHURIA VINODBHAI KANTIBHAI
|
1123005WL040856
|
00691
|
IPOS0000001
|
1500
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2342
|
GJ1123009_030124APB_FTO_189764
|
1123005000NRG24030120241146077
|
1672616675
|
03/01/2024
|
DAMOR SEJALBEN VALSINGBHAI
|
DAMOR SEJALBEN VALSINGBHAI
|
1123005WL079077
|
00415
|
SBIN0002645
|
256
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
GJ1123009_030124APB_FTO_189764
|
1123005000NRG24030120241146502
|
1672616644
|
03/01/2024
|
RAMUBHAI
|
RAMUBHAI
|
1123005WL079119
|
00045
|
BARB0RANDHI
|
2587
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
GJ1123009_030823APB_FTO_108695
|
1123005000NRG24030820230602833
|
4350614700
|
03/08/2023
|
NISARTA RAJPUT BHURABHAI
|
NISARTA RAJPUT BHURABHAI
|
1123005WL031820
|
00691
|
IPOS0000001
|
1792
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2345
|
GJ1123009_031023APB_FTO_146569
|
1123005000NRG24031020230860437
|
6989220888
|
03/10/2023
|
SELESHBHAI PRATAPBHAI
|
SELESHBHAI PRATAPBHAI
|
1123005WL054131
|
00691
|
IPOS0000001
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2346
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729645
|
5742893811
|
05/09/2023
|
Chauhan Manjulaben suresh
|
Chauhan Manjulaben suresh
|
1123005WL042593
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2347
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986941
|
9007963014
|
07/12/2023
|
patel shantaben sartanbhai
|
patel shantaben sartanbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
2348
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987490
|
9007963052
|
07/12/2023
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
2349
|
GJ1123009_071223FTO_176496
|
1123005000NRG24081120230993832
|
9007963038
|
07/12/2023
|
nayaka rakeshbhai
|
nayaka rakeshbhai
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
1792
|
01/01/2024
|
No Such Account
|
2350
|
GJ1123009_091023FTO_150248
|
1123005000NRG24091020230884904
|
6973762383
|
09/10/2023
|
NINAMA SURTANBHAI NEVABHAI
|
NINAMA SURTANBHAI NEVABHAI
|
1123005WL056477
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
2351
|
GJ1123009_100823FTO_113385
|
1123005000NRG24100820230623679
|
5774966410
|
10/08/2023
|
HATHILA ISHVARBHAI LIMABHAI
|
HATHILA ISHVARBHAI LIMABHAI
|
1123005WL033404
|
00057
|
BARB0BGGBXX
|
1024
|
20/09/2023
|
A/c Blocked or Frozen
|
2352
|
GJ1123009_101023FTO_150967
|
1123005000NRG24101020230886849
|
6989390536
|
10/10/2023
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL056669
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
2353
|
GJ1123009_101123FTO_171168
|
1123005000NRG24101120231000547
|
7969729348
|
10/11/2023
|
Baria Amarsinh Maganbhai
|
Baria Amarsinh Maganbhai
|
1123005WL066587
|
00688
|
FINO0001001
|
700
|
24/11/2023
|
A/c Blocked or Frozen
|
2354
|
GJ1123009_120623APB_FTO_59298
|
1123005000NRG24120620230346153
|
2567406851
|
12/06/2023
|
VASNATABEN
|
VASNATABEN
|
1123005WL017784
|
00045
|
BARB0BANDIB
|
1673
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
GJ1123009_151023APB_FTO_155053
|
1123005000NRG24121020230895264
|
6990901115
|
15/10/2023
|
BHAGORA MOHANBHAI HIRABHAI
|
BHAGORA MOHANBHAI HIRABHAI
|
1123005WL057498
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
GJ1123009_130723APB_FTO_92621
|
1123005000NRG24130720230528293
|
3551601790
|
13/07/2023
|
PRAVINBHAISANABHA
|
PRAVINBHAISANABHA
|
1123005WL027192
|
00045
|
BARB0RANDHI
|
1673
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2357
|
GJ1123009_140923APB_FTO_136374
|
1123005000NRG24140920230768127
|
5835717798
|
14/09/2023
|
CHNDUBHAI BILAVAL
|
CHNDUBHAI BILAVAL
|
1123005WL046190
|
00045
|
BARB0DUDPAN
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
GJ1123009_151123FTO_171398
|
1123005000NRG24151120231012174
|
9010621124
|
15/11/2023
|
PATEL KASHIBEN RAMESHBHAI
|
PATEL KASHIBEN RAMESHBHAI
|
1123005WL067527
|
00057
|
BARB0BGGBXX
|
4096
|
01/01/2024
|
No Such Account
|
2359
|
GJ1123009_151123APB_FTO_171397
|
1123005000NRG24151120231012463
|
9007731519
|
15/11/2023
|
Patel Mukeshbhai Terabhai
|
Patel Mukeshbhai Terabhai
|
1123005WL067574
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
GJ1123009_130923APB_FTO_135600
|
1123005000NRG24120920230759975
|
5835719442
|
13/09/2023
|
RAVAT MANSINGBHAI
|
RAVAT MANSINGBHAI
|
1123005WL045481
|
00691
|
IPOS0000001
|
1000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2361
|
GJ1123009_201023FTO_158957
|
1123005000NRG24121020230895331
|
6990686907
|
20/10/2023
|
NAKULBHAI
|
NAKULBHAI
|
1123005WL0057506
|
00045
|
BARB0RANDHI
|
4096
|
03/11/2023
|
A/c Blocked or Frozen
|
2362
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526723
|
3551603505
|
13/07/2023
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
1123005WL027081
|
00691
|
IPOS0000001
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
GJ1123009_130923APB_FTO_135600
|
1123005000NRG24130920230760487
|
5835719443
|
13/09/2023
|
BARIA BHIMABHAI MANSHUKBHAI
|
BARIA BHIMABHAI MANSHUKBHAI
|
1123005WL045531
|
00691
|
IPOS0000001
|
1024
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
GJ1123009_151023APB_FTO_155054
|
1123005000NRG24131020230898902
|
6990900699
|
15/10/2023
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL057811
|
00057
|
BARB0BGGBXX
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
GJ1123009_140723APB_FTO_92903
|
1123005000NRG24140720230528793
|
3602137677
|
14/07/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL027266
|
00045
|
BARB0DUDPAN
|
1536
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
GJ1123009_010923FTO_129221
|
1123005000NRG24180820230651889
|
5834424139
|
01/09/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL0035431
|
00688
|
FINO0001001
|
956
|
23/09/2023
|
Account closed
|
2367
|
GJ1123009_010923FTO_129221
|
1123005000NRG24180820230651976
|
5834424135
|
01/09/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL0035431
|
00688
|
FINO0001001
|
1250
|
23/09/2023
|
Account closed
|
2368
|
GJ1123009_191223FTO_182162
|
1123005000NRG24191220231101516
|
0202573623
|
19/12/2023
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL075447
|
00045
|
BARB0RANDHI
|
3584
|
07/02/2024
|
No Such Account
|
2369
|
GJ1123009_220324APB_FTO_225189
|
1123005000NRG24200320241342124
|
3222826041
|
22/03/2024
|
RAMANBHAI BABUBHAI
|
RAMANBHAI BABUBHAI
|
1123005WL097630
|
00045
|
BARB0DASADO
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2370
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830304
|
6034225620
|
26/09/2023
|
KAILASHBEN CHIMANBHAI PATEL
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
3072
|
03/10/2023
|
No Such Account
|
2371
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830306
|
6034225722
|
26/09/2023
|
SANJUESING JASHIYABHAI
|
SANJUESING JASHIYABHAI
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
2372
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830311
|
6034225717
|
26/09/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
2373
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834359
|
6990686868
|
20/10/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2374
|
GJ1123009_201023FTO_158961
|
1123005000NRG24270920230836656
|
6989393940
|
20/10/2023
|
PATEL ASMITABEN SAMARSINH
|
PATEL ASMITABEN SAMARSINH
|
1123005WL0051815
|
00045
|
BARB0PIPLOD
|
1200
|
03/11/2023
|
A/c Blocked or Frozen
|
2375
|
GJ1123009_201023FTO_158961
|
1123005000NRG24270920230841120
|
6989393894
|
20/10/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0052303
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2376
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842633
|
6990686884
|
20/10/2023
|
DILIPABHAI PARAVATBHAI PATEL
|
DILIPABHAI PARAVATBHAI PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
2377
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842635
|
6990686874
|
20/10/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
2378
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842656
|
6990686793
|
20/10/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
2379
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230842793
|
6989393974
|
20/10/2023
|
SANGADA DHOLIBEN S
|
SANGADA DHOLIBEN S
|
1123005WL0052435
|
00045
|
BARB0RANDHI
|
956
|
03/11/2023
|
A/c Blocked or Frozen
|
2380
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230843472
|
6989393895
|
20/10/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL0052501
|
00057
|
BARB0BGGBXX
|
2100
|
03/11/2023
|
No Such Account
|
2381
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844964
|
6990686820
|
20/10/2023
|
MITULBHAI
|
MITULBHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
2382
|
GJ1123009_131223APB_FTO_179678
|
1123005018NRG24131220231088860
|
0205543716
|
13/12/2023
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005018WL074378
|
00168
|
ICIC0002238
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2383
|
GJ1123009_140923APB_FTO_136397
|
1123005000NRG24140920230768402
|
5835714218
|
14/09/2023
|
BARIA RAMANBHAI ARJUNBHAI
|
BARIA RAMANBHAI ARJUNBHAI
|
1123005WL046206
|
00045
|
BARB0PIPLOD
|
1536
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2384
|
GJ1123009_160224APB_FTO_207643
|
1123005000NRG24150220241245643
|
2894141784
|
16/02/2024
|
PATEL SEJALBEN MANGALSINH
|
PATEL SEJALBEN MANGALSINH
|
1123005WL089220
|
00045
|
BARB0RANDHI
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2385
|
GJ1123009_170723APB_FTO_94335
|
1123005000NRG24170720230549564
|
3629326134
|
17/07/2023
|
DHANSUKHBHAI TITABHA
|
DHANSUKHBHAI TITABHA
|
1123005WL028514
|
00688
|
FINO0001001
|
3500
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
GJ1123009_170723APB_FTO_94335
|
1123005000NRG24170720230549627
|
3629326107
|
17/07/2023
|
BARIA HANSABEN MANGALBHAI
|
BARIA HANSABEN MANGALBHAI
|
1123005WL028515
|
00691
|
IPOS0000001
|
3500
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
GJ1123009_170723APB_FTO_94335
|
1123005000NRG24170720230549654
|
3629326190
|
17/07/2023
|
Baria Reshamben Kamleshbhai
|
Baria Reshamben Kamleshbhai
|
1123005WL028518
|
00688
|
FINO0001001
|
3500
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2388
|
GJ1123009_170723APB_FTO_94335
|
1123005000NRG24170720230549709
|
3629326078
|
17/07/2023
|
PRADIPBHAI
|
PRADIPBHAI
|
1123005WL028522
|
00168
|
ICIC0000538
|
256
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2389
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651655
|
5774426702
|
18/08/2023
|
POPATBHAI
|
POPATBHAI
|
1123005WL035421
|
00688
|
FINO0001001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2390
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651662
|
5774426618
|
18/08/2023
|
SURASINGBHAI
|
SURASINGBHAI
|
1123005WL035421
|
00691
|
IPOS0000001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2391
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651664
|
5774426696
|
18/08/2023
|
BHAVINBHAI CHOPABHAI
|
BHAVINBHAI CHOPABHAI
|
1123005WL035421
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2392
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651683
|
5774426693
|
18/08/2023
|
GAJENDRABHAI MANILAL
|
GAJENDRABHAI MANILAL
|
1123005WL035423
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2393
|
GJ1123009_210523APB_FTO_36033
|
1123005000NRG24200520230200619
|
1857412838
|
21/05/2023
|
RAVAT DALSHIG BHAISHURSHIG
|
RAVAT DALSHIG BHAISHURSHIG
|
1123005WL010623
|
00691
|
IPOS0000001
|
1200
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2394
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660662
|
5774389038
|
20/08/2023
|
BARIYA TINABEN DINESHBHAI
|
BARIYA TINABEN DINESHBHAI
|
1123005WL036094
|
00045
|
BARB0LIMKHE
|
3000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2395
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661154
|
5775034475
|
20/08/2023
|
BARIA SHILABEN
|
BARIA SHILABEN
|
1123005WL036153
|
00688
|
FINO0001001
|
956
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661175
|
5775034469
|
20/08/2023
|
BARIA SALIMBHAI
|
BARIA SALIMBHAI
|
1123005WL036155
|
00045
|
BARB0RANDHI
|
956
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2397
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788561
|
5875053574
|
20/09/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL047961
|
00045
|
BARB0RANDHI
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230789248
|
5875053543
|
20/09/2023
|
BARIA RATNSING BHURABHAI
|
BARIA RATNSING BHURABHAI
|
1123005WL047997
|
00691
|
IPOS0000001
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2399
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108651
|
0202874355
|
20/12/2023
|
PARMAR SAVITABEN
|
PARMAR SAVITABEN
|
1123005WL075974
|
00691
|
IPOS0000001
|
1680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2400
|
GJ1123009_221123APB_FTO_172424
|
1123005000NRG24211120231031580
|
9906637060
|
22/11/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL069436
|
00691
|
IPOS0000001
|
1792
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
GJ1123009_220723APB_FTO_100579
|
1123005000NRG24220720230570397
|
3962537695
|
22/07/2023
|
BARIA HASMUKHABHAI CHATRSINGBHAI
|
BARIA HASMUKHABHAI CHATRSINGBHAI
|
1123005WL029687
|
00691
|
IPOS0000001
|
3328
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2402
|
GJ1123009_030224APB_FTO_202140
|
1123005000NRG24020220241220612
|
2142072127
|
03/02/2024
|
KAMOL RATILAL KALUBHAI
|
KAMOL RATILAL KALUBHAI
|
1123005WL086692
|
00691
|
IPOS0000001
|
250
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2403
|
GJ1123009_030923APB_FTO_130766
|
1123005000NRG24030920230716292
|
5742216548
|
03/09/2023
|
BARIA LILABEN ABHESINGBHAI
|
BARIA LILABEN ABHESINGBHAI
|
1123005WL041216
|
00045
|
BARB0LIMKHE
|
2040
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2404
|
GJ1123009_060823APB_FTO_110801
|
1123005000NRG24060820230617900
|
4418508905
|
06/08/2023
|
RADHIKABEN VINODBHAI
|
RADHIKABEN VINODBHAI
|
1123005WL032877
|
00688
|
FINO0001001
|
2048
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2405
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230877587
|
6990686799
|
20/10/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0055725
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
No Such Account
|
2406
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877668
|
6989393870
|
20/10/2023
|
KALYANSHINH
|
KALYANSHINH
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Account closed
|
2407
|
GJ1123009_070823APB_FTO_111622
|
1123005000NRG24070820230621064
|
5774457191
|
07/08/2023
|
ANILBHAI
|
ANILBHAI
|
1123005WL033176
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2408
|
GJ1123009_070923APB_FTO_133111
|
1123005000NRG24070920230735935
|
5745119893
|
07/09/2023
|
Patel Arunaben Jigneshkumar
|
Patel Arunaben Jigneshkumar
|
1123005WL043131
|
00045
|
BARB0RANDHI
|
1785
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
GJ1123009_201023FTO_158957
|
1123005000NRG24071020230880080
|
6990686852
|
20/10/2023
|
BARIA RAKESHBHAI PARVATBHAI
|
BARIA RAKESHBHAI PARVATBHAI
|
1123005WL0056025
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
No Such Account
|
2410
|
GJ1123009_201023FTO_158957
|
1123005000NRG24071020230880081
|
6990686853
|
20/10/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0056025
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
No Such Account
|
2411
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24080220241232477
|
2146134652
|
09/02/2024
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL087943
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
GJ1123009_081123APB_FTO_169428
|
1123005000NRG24081120230992960
|
7961047920
|
08/11/2023
|
SANTIBHAI
|
SANTIBHAI
|
1123005WL065943
|
00688
|
FINO0001001
|
2304
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2413
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241232595
|
2146134699
|
09/02/2024
|
HATHILA KARNAVATI KANUBHAI
|
HATHILA KARNAVATI KANUBHAI
|
1123005WL087956
|
00045
|
BARB0RANDHI
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2414
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526770
|
3551603542
|
13/07/2023
|
PRATAPBHAI MANASING
|
PRATAPBHAI MANASING
|
1123005WL027081
|
00168
|
ICIC0002246
|
1536
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
GJ1123009_131123FTO_171356
|
1123005000NRG24131120231009625
|
8989956104
|
13/11/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL067287
|
00045
|
BARB0RANDHI
|
768
|
01/01/2024
|
No Such Account
|
2416
|
GJ1123009_150723APB_FTO_93714
|
1123005000NRG24150720230536686
|
3604163888
|
15/07/2023
|
ANILBHAI
|
ANILBHAI
|
1123005WL027663
|
00045
|
BARB0RANDHI
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
GJ1123009_170723APB_FTO_93826
|
1123005000NRG24160720230545847
|
3629327406
|
17/07/2023
|
CHTURBHAI DALABHAI
|
CHTURBHAI DALABHAI
|
1123005WL028215
|
00045
|
BARB0DUDPAN
|
1536
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
GJ1123009_181223APB_FTO_181518
|
1123005000NRG24181220231099882
|
0205567559
|
18/12/2023
|
DAMOR SEJALBEN VALSINGBHAI
|
DAMOR SEJALBEN VALSINGBHAI
|
1123005WL075272
|
00415
|
SBIN0002645
|
3060
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
GJ1123009_200324APB_FTO_223870
|
1123005000NRG24190320241335869
|
3220425782
|
20/03/2024
|
MUKESHBHAI RANGABHAI
|
MUKESHBHAI RANGABHAI
|
1123005WL096949
|
00045
|
BARB0RANDHI
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
GJ1123009_200823APB_FTO_120216
|
1123005000NRG24190820230652135
|
5774385292
|
20/08/2023
|
MUKESHBHAI HIMMATBHAI BARIA
|
MUKESHBHAI HIMMATBHAI BARIA
|
1123005WL035450
|
00045
|
BARB0LIMKHE
|
2805
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
GJ1123009_200124APB_FTO_196884
|
1123005000NRG24200120241192116
|
2142056900
|
20/01/2024
|
PATEL GANPATBHAI SURSINGBHAI
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL083949
|
00688
|
FINO0001001
|
3328
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
GJ1123009_131123FTO_171356
|
1123005000NRG24131120231009623
|
8989956117
|
13/11/2023
|
patel shantaben
|
patel shantaben
|
1123005WL067287
|
00045
|
BARB0RANDHI
|
768
|
01/01/2024
|
No Such Account
|
2423
|
GJ1123009_140224APB_FTO_206193
|
1123005000NRG24140220241243139
|
2887051208
|
14/02/2024
|
KASHORI MAHENDRABHAI
|
KASHORI MAHENDRABHAI
|
1123005WL089018
|
00045
|
BARB0RANDHI
|
3072
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
2424
|
GJ1123009_140723APB_FTO_92903
|
1123005000NRG24140720230528798
|
3602137668
|
14/07/2023
|
NISARTA RAJPUT BHURABHAI
|
NISARTA RAJPUT BHURABHAI
|
1123005WL027266
|
00691
|
IPOS0000001
|
1536
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2425
|
GJ1123009_140723APB_FTO_92903
|
1123005000NRG24140720230529428
|
3602137658
|
14/07/2023
|
PATEL SHIVRAJKUMAR
|
PATEL SHIVRAJKUMAR
|
1123005WL027305
|
00415
|
SBIN0011003
|
1434
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2426
|
GJ1123009_141223FTO_180324
|
1123005000NRG24141220231090414
|
0205753413
|
14/12/2023
|
Ninama sonalben Subhashbhai
|
Ninama sonalben Subhashbhai
|
1123005WL074509
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
2427
|
GJ1123009_150723APB_FTO_93232
|
1123005000NRG24150720230533035
|
3602139369
|
15/07/2023
|
Baria joshnaben
|
Baria joshnaben
|
1123005WL027483
|
00415
|
SBIN0000273
|
1024
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2428
|
GJ1123009_150723APB_FTO_93232
|
1123005000NRG24150720230533037
|
3602139363
|
15/07/2023
|
KANUBHAI
|
KANUBHAI
|
1123005WL027484
|
00045
|
BARB0RANDHI
|
1792
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
GJ1123009_150723APB_FTO_93714
|
1123005000NRG24150720230536690
|
3604163904
|
15/07/2023
|
KATARA BALVIR BHAI NARESHBHAI
|
KATARA BALVIR BHAI NARESHBHAI
|
1123005WL027663
|
00691
|
IPOS0000001
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
GJ1123009_200324APB_FTO_223870
|
1123005000NRG24190320241335872
|
3220425708
|
20/03/2024
|
DAMOR JAGDISHBHAI LIMSINGBHAI
|
DAMOR JAGDISHBHAI LIMSINGBHAI
|
1123005WL096949
|
00045
|
BARB0RANDHI
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
GJ1123009_200723APB_FTO_96299
|
1123005000NRG24200720230559735
|
3952818753
|
20/07/2023
|
PARMAR SARASVATIBEN RUPABHAI
|
PARMAR SARASVATIBEN RUPABHAI
|
1123005WL029128
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2432
|
GJ1123009_200823FTO_120309
|
1123005000NRG24200820230661469
|
5774304665
|
20/08/2023
|
Baria Bhuriben Dharmeshbhai
|
Baria Bhuriben Dharmeshbhai
|
1123005WL036190
|
00045
|
BARB0RANDHI
|
1536
|
20/09/2023
|
A/c Blocked or Frozen
|
2433
|
GJ1123009_220823APB_FTO_122050
|
1123005000NRG24210820230663239
|
5775026052
|
22/08/2023
|
SANIYABHAI
|
SANIYABHAI
|
1123005WL036502
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
GJ1123009_210923FTO_139653
|
1123005000NRG24210920230798271
|
5877673316
|
21/09/2023
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL048845
|
00045
|
BARB0BANDIB
|
1024
|
26/09/2023
|
A/c Blocked or Frozen
|
2435
|
GJ1123009_220723APB_FTO_100587
|
1123005000NRG24220720230570167
|
3965294274
|
22/07/2023
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
1123005WL029673
|
00045
|
BARB0RANDHI
|
3328
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2436
|
GJ1123009_240124APB_FTO_198220
|
1123005000NRG24240120241200712
|
2139414232
|
24/01/2024
|
KANJIBHAI
|
KANJIBHAI
|
1123005WL084810
|
00045
|
BARB0DUDPAN
|
256
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2437
|
GJ1123009_201023FTO_158961
|
1123005000NRG24270920230836658
|
6989393950
|
20/10/2023
|
BARIA NARNSHIH RATNABHAI
|
BARIA NARNSHIH RATNABHAI
|
1123005WL0051815
|
00045
|
BARB0PIPLOD
|
1650
|
03/11/2023
|
Account closed
|
2438
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842631
|
6990686877
|
20/10/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
2439
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842648
|
6990686779
|
20/10/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
2440
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842658
|
6990686787
|
20/10/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2441
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230842732
|
6989393889
|
20/10/2023
|
RAJUBHAI SHANABHAI BARIA
|
RAJUBHAI SHANABHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
768
|
03/11/2023
|
Account closed
|
2442
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230843464
|
6990686830
|
20/10/2023
|
Nandabe Arvindbhai
|
Nandabe Arvindbhai
|
1123005WL0052501
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
No Such Account
|
2443
|
GJ1123009_131123FTO_171356
|
1123005000NRG24131120231009577
|
8989956105
|
13/11/2023
|
PATEL AMINABEN GANAPATBHAI
|
PATEL AMINABEN GANAPATBHAI
|
1123005WL067285
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
Account closed
|
2444
|
GJ1123009_131123FTO_171356
|
1123005000NRG24131120231009613
|
8989956118
|
13/11/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL067286
|
00045
|
BARB0RANDHI
|
512
|
01/01/2024
|
No Such Account
|
2445
|
GJ1123009_140723APB_FTO_92903
|
1123005000NRG24140720230529416
|
3602137656
|
14/07/2023
|
BHABHOR ISHVARBHAI
|
BHABHOR ISHVARBHAI
|
1123005WL027305
|
00415
|
SBIN0060323
|
1434
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
GJ1123009_150224APB_FTO_206573
|
1123005000NRG24150220241244838
|
2894139281
|
15/02/2024
|
arunsinh
|
arunsinh
|
1123005WL089155
|
00415
|
SBIN0011003
|
1024
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2447
|
GJ1123009_150723APB_FTO_93232
|
1123005000NRG24150720230533018
|
3602139392
|
15/07/2023
|
baria mitalben dineshbhai
|
baria mitalben dineshbhai
|
1123005WL027483
|
00045
|
BARB0SANJEL
|
1024
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2448
|
GJ1123009_150723APB_FTO_93232
|
1123005000NRG24150720230533026
|
3602139373
|
15/07/2023
|
AMLIYAR SUSHILABEN NILESHBHAI
|
AMLIYAR SUSHILABEN NILESHBHAI
|
1123005WL027483
|
00045
|
BARB0SANJEL
|
1024
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2449
|
GJ1123009_180823FTO_119043
|
1123005000NRG24180820230651490
|
5774307853
|
18/08/2023
|
HATHILA ISHVARBHAI LIMABHAI
|
HATHILA ISHVARBHAI LIMABHAI
|
1123005WL035412
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
A/c Blocked or Frozen
|
2450
|
GJ1123009_010923FTO_129221
|
1123005000NRG24180820230651704
|
5834424037
|
01/09/2023
|
KHIMABHAI
|
KHIMABHAI
|
1123005WL0035426
|
00057
|
BARB0BGGBXX
|
1434
|
23/09/2023
|
No Such Account
|
2451
|
GJ1123009_010923FTO_129221
|
1123005000NRG24180820230651952
|
5834424137
|
01/09/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL0035431
|
00688
|
FINO0001001
|
1750
|
23/09/2023
|
Account closed
|
2452
|
GJ1123009_190723APB_FTO_95400
|
1123005000NRG24190720230558285
|
3952825006
|
19/07/2023
|
BARIA FATESINGBHAI KALAJIBHAI
|
BARIA FATESINGBHAI KALAJIBHAI
|
1123005WL029047
|
00045
|
BARB0DUDPAN
|
256
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2453
|
GJ1123009_200823APB_FTO_120216
|
1123005000NRG24190820230652110
|
5774385294
|
20/08/2023
|
chaturbhai
|
chaturbhai
|
1123005WL035450
|
00045
|
BARB0LIMKHE
|
2805
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2454
|
GJ1123009_200124APB_FTO_196884
|
1123005000NRG24200120241192117
|
2142056898
|
20/01/2024
|
BARIA LALITABEN LAXAMANBHAI
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL083949
|
00688
|
FINO0001001
|
3328
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2455
|
GJ1123009_220324APB_FTO_225189
|
1123005000NRG24220320241347390
|
3222825837
|
22/03/2024
|
BARIA KALPNABEN RANJITBHAI
|
BARIA KALPNABEN RANJITBHAI
|
1123005WL098082
|
00045
|
BARB0BANDIB
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2456
|
GJ1123009_220324APB_FTO_225189
|
1123005000NRG24220320241347405
|
3222825718
|
22/03/2024
|
BARIA NITANBHAI SANJAYBHAI
|
BARIA NITANBHAI SANJAYBHAI
|
1123005WL098082
|
00415
|
SBIN0010992
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2457
|
GJ1123009_230723APB_FTO_100661
|
1123005000NRG24220720230570635
|
3962537639
|
23/07/2023
|
METHALIBEN
|
METHALIBEN
|
1123005WL029706
|
00045
|
BARB0BANDIB
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2458
|
GJ1123009_240623FTO_73826
|
1123005000NRG24230620230426393
|
2861084447
|
24/06/2023
|
VINABEN SURESHBHAI
|
VINABEN SURESHBHAI
|
1123005WL021702
|
00057
|
BARB0BGGBXX
|
1280
|
30/06/2023
|
No Such Account
|
2459
|
GJ1123009_231123APB_FTO_173090
|
1123005000NRG24231120231037262
|
9908992819
|
23/11/2023
|
NISARTA ANJALIBEN JESINGBHAI
|
NISARTA ANJALIBEN JESINGBHAI
|
1123005WL069931
|
00691
|
IPOS0000001
|
1536
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2460
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932735
|
6989310150
|
25/10/2023
|
BARIA KIRATNBHAI RATANABHAI
|
BARIA KIRATNBHAI RATANABHAI
|
1123005WL060794
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834363
|
6990686865
|
20/10/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2462
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834366
|
6990686870
|
20/10/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
2463
|
GJ1123009_201023FTO_158961
|
1123005000NRG24270920230836637
|
6989393932
|
20/10/2023
|
PATEL DAXABEN
|
PATEL DAXABEN
|
1123005WL0051815
|
00045
|
BARB0PIPLOD
|
55
|
03/11/2023
|
Account closed
|
2464
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24160320241323673
|
3218344343
|
17/03/2024
|
TADAVI ROHITBHAI HIMSINGBHAI
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL095642
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2465
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24170320241325096
|
3218344000
|
17/03/2024
|
DAMOR SANTOSH BHAI
|
DAMOR SANTOSH BHAI
|
1123005WL095797
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2466
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651514
|
5774436222
|
18/08/2023
|
HATHILA PINALBEN MUKESHBHAI
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL035412
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651628
|
5774436235
|
18/08/2023
|
BARIA HETALBEN DALPATBHAI
|
BARIA HETALBEN DALPATBHAI
|
1123005WL035418
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2468
|
GJ1123009_181023FTO_157367
|
1123005000NRG24181020230914180
|
6990693555
|
18/10/2023
|
Bhuriya shantaben mathurbhai
|
Bhuriya shantaben mathurbhai
|
1123005WL059160
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
2469
|
GJ1123009_201123APB_FTO_172087
|
1123005000NRG24191120231027873
|
8993010444
|
20/11/2023
|
PARKASHBHAI SOREMABHAI
|
PARKASHBHAI SOREMABHAI
|
1123005WL069077
|
00468
|
UBIN0547468
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2470
|
GJ1123009_200324APB_FTO_223937
|
1123005000NRG24200320241340611
|
3220326639
|
20/03/2024
|
BHAGORA ANILBHAI MAGABHAI
|
BHAGORA ANILBHAI MAGABHAI
|
1123005WL097485
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
GJ1123009_201023APB_FTO_158975
|
1123005000NRG24201020230921471
|
6990913461
|
20/10/2023
|
taviyad chimanbhai chandubhai
|
taviyad chimanbhai chandubhai
|
1123005WL059779
|
00168
|
ICIC0002236
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031269
|
1394972631
|
21/04/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL001630
|
00168
|
ICIC0002247
|
3584
|
10/05/2023
|
Account closed
|
2473
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031270
|
1394972632
|
21/04/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL001630
|
00168
|
ICIC0002247
|
3584
|
10/05/2023
|
Account closed
|
2474
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031429
|
1394972844
|
21/04/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL001636
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
2475
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031538
|
1394972841
|
21/04/2023
|
TARABEN
|
TARABEN
|
1123005WL001641
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
2476
|
GJ1123009_220124APB_FTO_197009
|
1123005000NRG24220120241192625
|
2139427894
|
22/01/2024
|
BARIA GOVINDBHAI SORAMBHAI
|
BARIA GOVINDBHAI SORAMBHAI
|
1123005WL084004
|
00688
|
FINO0001001
|
2304
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2477
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670656
|
5774372561
|
24/08/2023
|
RAJENDRA DIPASING
|
RAJENDRA DIPASING
|
1123005WL037214
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2478
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230838450
|
6989395115
|
20/10/2023
|
HATHILA NARVATBHAI
|
HATHILA NARVATBHAI
|
1123005WL0052029
|
00691
|
IPOS0000001
|
768
|
03/11/2023
|
No Such Account
|
2479
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230840770
|
6989395036
|
20/10/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
2480
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230840772
|
6989395013
|
20/10/2023
|
SUMITRABEN
|
SUMITRABEN
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
2481
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230841123
|
6989394963
|
20/10/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0052303
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2482
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842726
|
6989394939
|
20/10/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2483
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842734
|
6989394940
|
20/10/2023
|
SURJANSINH BALAWANTSINH BALIVAL
|
SURJANSINH BALAWANTSINH BALIVAL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2484
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230844979
|
6989394995
|
20/10/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL0052602
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
2485
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230845003
|
6989395063
|
20/10/2023
|
BARIA MONIKABEN ASHVINHAI
|
BARIA MONIKABEN ASHVINHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
2486
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986861
|
8999953121
|
07/12/2023
|
baria sumitraben shaileshbhai
|
baria sumitraben shaileshbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2200
|
01/01/2024
|
No Such Account
|
2487
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230986942
|
8999953008
|
07/12/2023
|
patel shantaben sartanbhai
|
patel shantaben sartanbhai
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
2488
|
GJ1123009_071223FTO_176498
|
1123005000NRG24071120230987488
|
8999952908
|
07/12/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
2489
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993467
|
8999953077
|
07/12/2023
|
BARIA JIGNESHBHAI BABUBHAI
|
BARIA JIGNESHBHAI BABUBHAI
|
1123005WL0065989
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
A/c Blocked or Frozen
|
2490
|
GJ1123009_071223FTO_176498
|
1123005000NRG24081120230993833
|
8999952931
|
07/12/2023
|
Nayaka Shanabhai Rupabhai
|
Nayaka Shanabhai Rupabhai
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
256
|
01/01/2024
|
No Such Account
|
2491
|
GJ1123009_100623FTO_57652
|
1123005000NRG24090620230316108
|
2562410376
|
10/06/2023
|
BARIA RAKESHBHAI PARVATBHAI
|
BARIA RAKESHBHAI PARVATBHAI
|
1123005WL016484
|
00045
|
BARB0SANJEL
|
1024
|
15/06/2023
|
No Such Account
|
2492
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996510
|
8999953082
|
07/12/2023
|
BARIA DALPATBHAI
|
BARIA DALPATBHAI
|
1123005WL0066242
|
00045
|
BARB0RANDHI
|
1102
|
01/01/2024
|
No Such Account
|
2493
|
GJ1123009_071223FTO_176498
|
1123005000NRG24091120230996556
|
8999952987
|
07/12/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL0066246
|
00045
|
BARB0RANDHI
|
3010
|
01/01/2024
|
A/c Blocked or Frozen
|
2494
|
GJ1123009_101123FTO_171161
|
1123005000NRG24091120230996993
|
7962537741
|
10/11/2023
|
Baria Kalpeshkumar narvatbhai
|
Baria Kalpeshkumar narvatbhai
|
1123005WL066292
|
00045
|
BARB0BANDIB
|
3584
|
24/11/2023
|
A/c Blocked or Frozen
|
2495
|
GJ1123009_100623FTO_57637
|
1123005000NRG24100620230341726
|
2562411267
|
10/06/2023
|
KAMOL RADHABEN MUKESHBHAI
|
KAMOL RADHABEN MUKESHBHAI
|
1123005WL017499
|
00688
|
FINO0001001
|
3072
|
15/06/2023
|
No Such Account
|
2496
|
GJ1123009_100923APB_FTO_133856
|
1123005000NRG24100920230754110
|
5742893031
|
10/09/2023
|
VASUNIYA RAMUDIBEN
|
VASUNIYA RAMUDIBEN
|
1123005WL044808
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2497
|
GJ1123009_101223FTO_178082
|
1123005000NRG24101220231082034
|
9007962706
|
10/12/2023
|
BARIA GULABHAI
|
BARIA GULABHAI
|
1123005WL073804
|
00688
|
FINO0001001
|
4096
|
01/01/2024
|
No Such Account
|
2498
|
GJ1123009_101223FTO_178082
|
1123005000NRG24101220231082041
|
9007962700
|
10/12/2023
|
BARIA KINJALBEN
|
BARIA KINJALBEN
|
1123005WL073804
|
00057
|
BARB0BGGBXX
|
4096
|
01/01/2024
|
No Such Account
|
2499
|
GJ1123009_101223FTO_178082
|
1123005000NRG24101220231082051
|
9007962701
|
10/12/2023
|
BARIA CHANDARIKABEN
|
BARIA CHANDARIKABEN
|
1123005WL073805
|
00057
|
BARB0BGGBXX
|
1280
|
01/01/2024
|
No Such Account
|
2500
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24110820230627228
|
5774474934
|
11/08/2023
|
BARIA NARVATBHAI LAXMANBHAI
|
BARIA NARVATBHAI LAXMANBHAI
|
1123005WL033659
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2501
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24110820230628953
|
5774474980
|
11/08/2023
|
dineshbhai
|
dineshbhai
|
1123005WL033756
|
00168
|
ICIC0002238
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2502
|
GJ1123009_120723APB_FTO_91755
|
1123005000NRG24120720230525147
|
3506318691
|
12/07/2023
|
PATEL SURATIBEN BHIMABHAI
|
PATEL SURATIBEN BHIMABHAI
|
1123005WL026998
|
00688
|
FINO0001001
|
1673
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2503
|
GJ1123009_120723APB_FTO_91755
|
1123005000NRG24120720230525149
|
3506318687
|
12/07/2023
|
PATEL MUKESHBHAI MOHANBHAI
|
PATEL MUKESHBHAI MOHANBHAI
|
1123005WL026998
|
00688
|
FINO0001001
|
1673
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2504
|
GJ1123009_121123APB_FTO_171325
|
1123005000NRG24121120231008830
|
7964174289
|
12/11/2023
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL067198
|
00045
|
BARB0RANDHI
|
1020
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2505
|
GJ1123009_130923APB_FTO_135592
|
1123005000NRG24130920230762628
|
5835721689
|
13/09/2023
|
SANGADA RADHABEN BHURABHAI
|
SANGADA RADHABEN BHURABHAI
|
1123005WL045711
|
00045
|
BARB0VANDEL
|
2184
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2506
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764850
|
5835716567
|
14/09/2023
|
KISHORI SANJAYBHAI RAMANBHAI
|
KISHORI SANJAYBHAI RAMANBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2507
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764855
|
5835716590
|
14/09/2023
|
KISHORI VANITABEN JAVSHINGBHAI
|
KISHORI VANITABEN JAVSHINGBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2508
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24010920230698715
|
5745069195
|
02/09/2023
|
Baria Shileshbhai Aratbhai
|
Baria Shileshbhai Aratbhai
|
1123005WL039773
|
00691
|
IPOS0000001
|
1024
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
GJ1123009_020923APB_FTO_130070
|
1123005000NRG24010920230705899
|
5745069163
|
02/09/2023
|
DAYRA NITABEN DILIPBHAI
|
DAYRA NITABEN DILIPBHAI
|
1123005WL040387
|
00168
|
ICIC0002246
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2510
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281078
|
3103191040
|
03/03/2024
|
AKESHBHAI BACHUBHAI NISHRATA
|
AKESHBHAI BACHUBHAI NISHRATA
|
1123005WL092280
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281211
|
3103191297
|
03/03/2024
|
SANGITABEN
|
SANGITABEN
|
1123005WL092287
|
00688
|
FINO0001165
|
1024
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241281398
|
3103191001
|
03/03/2024
|
NARMDABEN
|
NARMDABEN
|
1123005WL092305
|
00688
|
FINO0001165
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2513
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24020320241282139
|
3103190724
|
03/03/2024
|
GAUTAMBHAI JESING
|
GAUTAMBHAI JESING
|
1123005WL092378
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
GJ1123009_030324APB_FTO_214617
|
1123005000NRG24030320241282409
|
3103191026
|
03/03/2024
|
SIVRAAJBHAI
|
SIVRAAJBHAI
|
1123005WL092403
|
00415
|
SBIN0000273
|
700
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2515
|
GJ1123009_040623FTO_50512
|
1123005000NRG24030620230294545
|
2342017790
|
04/06/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL015164
|
00045
|
BARB0DUDPAN
|
956
|
09/06/2023
|
No Such Account
|
2516
|
GJ1123009_030723FTO_83387
|
1123005000NRG24030720230487191
|
3325584326
|
03/07/2023
|
PARMAR BHURABHAI HAIRABHAI
|
PARMAR BHURABHAI HAIRABHAI
|
1123005WL024980
|
00045
|
BARB0RANDHI
|
239
|
11/07/2023
|
Account closed
|
2517
|
GJ1123009_040923APB_FTO_131444
|
1123005000NRG24040920230723810
|
5745081671
|
04/09/2023
|
NAVALBHAI
|
NAVALBHAI
|
1123005WL041941
|
00468
|
UBIN0933384
|
800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2518
|
GJ1123009_040923APB_FTO_131444
|
1123005000NRG24040920230723866
|
5745081663
|
04/09/2023
|
GITABEN ANISHBHAI
|
GITABEN ANISHBHAI
|
1123005WL041944
|
00045
|
BARB0RANDHI
|
800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2519
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724106
|
5745076450
|
04/09/2023
|
MAGANBHAI
|
MAGANBHAI
|
1123005WL041989
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724110
|
5745076462
|
04/09/2023
|
BHOPATBHAI
|
BHOPATBHAI
|
1123005WL041989
|
00045
|
BARB0RANDHI
|
1248
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724215
|
5745076481
|
04/09/2023
|
USHABEN
|
USHABEN
|
1123005WL042004
|
00688
|
FINO0001001
|
2000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2522
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724225
|
5745076444
|
04/09/2023
|
DINESHBHAI
|
DINESHBHAI
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
717
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
GJ1123009_040923APB_FTO_131497
|
1123005000NRG24040920230724227
|
5745076443
|
04/09/2023
|
DINESHBHAI
|
DINESHBHAI
|
1123005WL042004
|
00045
|
BARB0RANDHI
|
150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
GJ1123009_051123FTO_166694
|
1123005000NRG24051120230974269
|
7344394516
|
05/11/2023
|
NAYKA RAMESHBHAI
|
NAYKA RAMESHBHAI
|
1123005WL064405
|
00691
|
IPOS0000001
|
1536
|
10/11/2023
|
No Such Account
|
2525
|
GJ1123009_060823APB_FTO_110795
|
1123005000NRG24060820230617680
|
4421791490
|
06/08/2023
|
Baria Tinaben Narvatbhai
|
Baria Tinaben Narvatbhai
|
1123005WL032851
|
00688
|
FINO0001001
|
1250
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2526
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877646
|
6989395059
|
20/10/2023
|
SANGADA VINUBHAI CHATURBHAI
|
SANGADA VINUBHAI CHATURBHAI
|
1123005WL0055731
|
00045
|
BARB0RANDHI
|
1800
|
03/11/2023
|
A/c Blocked or Frozen
|
2527
|
GJ1123009_201023FTO_158962
|
1123005000NRG24061020230877662
|
6989394926
|
20/10/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Account closed
|
2528
|
GJ1123009_061223APB_FTO_175977
|
1123005000NRG24061220231069444
|
9004736724
|
06/12/2023
|
Baria Nareshbhai S
|
Baria Nareshbhai S
|
1123005WL072770
|
00057
|
BARB0BGGBXX
|
900
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2529
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618864
|
5774455625
|
07/08/2023
|
PATEL SANJAYBHAI GANPATBHAI
|
PATEL SANJAYBHAI GANPATBHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2530
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618871
|
5774455621
|
07/08/2023
|
PATEL BIPINBHAI MUKESHBHAI
|
PATEL BIPINBHAI MUKESHBHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2531
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618874
|
5774455622
|
07/08/2023
|
MACHHAR SUSHILABEN JASHVANTBHAI
|
MACHHAR SUSHILABEN JASHVANTBHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2532
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618895
|
5774455682
|
07/08/2023
|
MANJULABEN BHAVANBHAI
|
MANJULABEN BHAVANBHAI
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2533
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618905
|
5774455607
|
07/08/2023
|
HATHILA JAYOTIKABEN VIRABHAI
|
HATHILA JAYOTIKABEN VIRABHAI
|
1123005WL032960
|
00415
|
SBIN0010992
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2534
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618908
|
5774455664
|
07/08/2023
|
PATELIYA PRAVINBHAI RAMSINGBHAI
|
PATELIYA PRAVINBHAI RAMSINGBHAI
|
1123005WL032960
|
00045
|
BARB0DUDPAN
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2535
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618928
|
5774455701
|
07/08/2023
|
RUPABHAI KALUBHAI NINAMA
|
RUPABHAI KALUBHAI NINAMA
|
1123005WL032960
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2536
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619032
|
5774455686
|
07/08/2023
|
Hathila Sumitraben Pratapbhai
|
Hathila Sumitraben Pratapbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2537
|
GJ1123009_090923APB_FTO_133782
|
1123005000NRG24080920230743205
|
5745113321
|
09/09/2023
|
HATHILA VARSHABEN ROHITBHAI
|
HATHILA VARSHABEN ROHITBHAI
|
1123005WL043809
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
GJ1123009_081223APB_FTO_177574
|
1123005000NRG24081220231078648
|
9000363666
|
08/12/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL073522
|
00691
|
IPOS0000001
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2539
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241299845
|
3103197539
|
10/03/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL093807
|
00045
|
BARB0DASADO
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300471
|
3103197480
|
10/03/2024
|
SHANKUTLABEN
|
SHANKUTLABEN
|
1123005WL093847
|
00688
|
FINO0001165
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2541
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994779
|
7961052908
|
10/11/2023
|
DAMOR MUKESHBHAI MAGANBHAI
|
DAMOR MUKESHBHAI MAGANBHAI
|
1123005WL066122
|
00057
|
BARB0BGGBXX
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994824
|
7961052873
|
10/11/2023
|
DAMOR LALITABEN VIRSINGBHAI
|
DAMOR LALITABEN VIRSINGBHAI
|
1123005WL066124
|
00045
|
BARB0RANDHI
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
GJ1123009_101123APB_FTO_171183
|
1123005000NRG24091120230994851
|
7961052872
|
10/11/2023
|
damor rakeshbhai
|
damor rakeshbhai
|
1123005WL066124
|
00045
|
BARB0RANDHI
|
2816
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
GJ1123009_111223APB_FTO_178647
|
1123005000NRG24111220231082270
|
9007467432
|
11/12/2023
|
Baria ratnabhai mangabhai
|
Baria ratnabhai mangabhai
|
1123005WL073819
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2545
|
GJ1123009_130923APB_FTO_135801
|
1123005000NRG24130920230764224
|
5835721662
|
13/09/2023
|
bariya parvatbhai chuniyabhai
|
bariya parvatbhai chuniyabhai
|
1123005WL045874
|
00045
|
BARB0DUDPAN
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2546
|
GJ1123009_090923APB_FTO_133782
|
1123005000NRG24090920230747063
|
5745113295
|
09/09/2023
|
BARIA SANATA BAN BAHMA BHAI
|
BARIA SANATA BAN BAHMA BHAI
|
1123005WL044064
|
00045
|
BARB0RANDHI
|
2048
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
GJ1123009_111223APB_FTO_178647
|
1123005000NRG24111220231082274
|
9007467429
|
11/12/2023
|
Baria kansingbhai gulapbhai
|
Baria kansingbhai gulapbhai
|
1123005WL073819
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
GJ1123009_130923APB_FTO_135801
|
1123005000NRG24130920230764220
|
5835721648
|
13/09/2023
|
MAVI CHATURBHAI JOKHANBHAI
|
MAVI CHATURBHAI JOKHANBHAI
|
1123005WL045874
|
00045
|
BARB0BANDIB
|
2816
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
GJ1123009_140923APB_FTO_136384
|
1123005000NRG24140920230768268
|
5835714174
|
14/09/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL046197
|
00045
|
BARB0PIPLOD
|
2560
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2550
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768621
|
5835710715
|
15/09/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL046228
|
00045
|
BARB0RANDHI
|
256
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2551
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231091673
|
0205551364
|
15/12/2023
|
SUMITRABEN MUKESHBHAI GONDIYA
|
SUMITRABEN MUKESHBHAI GONDIYA
|
1123005WL074616
|
00415
|
SBIN0016051
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2552
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231092924
|
0205551320
|
15/12/2023
|
BARIA RAVINDRABHAI GOPALBHAI
|
BARIA RAVINDRABHAI GOPALBHAI
|
1123005WL074727
|
00045
|
BARB0DASADO
|
1536
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231092926
|
0205551378
|
15/12/2023
|
PARMAR SURESHBHAI LAXMNBHAI
|
PARMAR SURESHBHAI LAXMNBHAI
|
1123005WL074727
|
00045
|
BARB0DASADO
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
GJ1123009_170723APB_FTO_93825
|
1123005000NRG24160720230545997
|
3629327974
|
17/07/2023
|
BARIYA GOVINDBHAI GORDHANBHAI
|
BARIYA GOVINDBHAI GORDHANBHAI
|
1123005WL028222
|
00691
|
IPOS0000001
|
1536
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2555
|
GJ1123009_170823APB_FTO_116936
|
1123005000NRG24170820230642107
|
5775037743
|
17/08/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL034805
|
00045
|
BARB0DASADO
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2556
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651599
|
5774436226
|
18/08/2023
|
VADI BHARATBHAI MAGANBHAI
|
VADI BHARATBHAI MAGANBHAI
|
1123005WL035418
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230035275
|
1394972752
|
21/04/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL001870
|
00688
|
FINO0001001
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
2558
|
GJ1123009_220124APB_FTO_197009
|
1123005000NRG24220120241192626
|
2139427883
|
22/01/2024
|
BARIA GIRISHKUMAR SORAMBHAI
|
BARIA GIRISHKUMAR SORAMBHAI
|
1123005WL084004
|
00045
|
BARB0RANDHI
|
2304
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
GJ1123009_230823APB_FTO_123012
|
1123005000NRG24230820230666694
|
5774445047
|
23/08/2023
|
ARATSINGH CHATRSINGH
|
ARATSINGH CHATRSINGH
|
1123005WL036821
|
00057
|
BARB0BGGBXX
|
1024
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
GJ1123009_230923APB_FTO_140967
|
1123005000NRG24230920230814017
|
5929922440
|
23/09/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL050066
|
00045
|
BARB0BANDIB
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
GJ1123009_230923APB_FTO_140967
|
1123005000NRG24230920230814019
|
5929922463
|
23/09/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL050066
|
00045
|
BARB0BANDIB
|
512
|
28/09/2023
|
A/c Blocked or Frozen
|
2562
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118228
|
0203065001
|
23/12/2023
|
KAKILABEN
|
KAKILABEN
|
1123005WL076658
|
00168
|
ICIC0002238
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2563
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230840771
|
6989395058
|
20/10/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
2564
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230840773
|
6989395010
|
20/10/2023
|
SOMABHAI
|
SOMABHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
2565
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618875
|
5774455623
|
07/08/2023
|
MACHHAR KURBANBHAI FATABHAI
|
MACHHAR KURBANBHAI FATABHAI
|
1123005WL032958
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2566
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618887
|
5774455669
|
07/08/2023
|
BARIA MANISHBEN CHIRAGBHAI
|
BARIA MANISHBEN CHIRAGBHAI
|
1123005WL032960
|
00045
|
BARB0RANDHI
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2567
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618896
|
5774455645
|
07/08/2023
|
SILABEN PRAKASHBHAI
|
SILABEN PRAKASHBHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2568
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618917
|
5774455653
|
07/08/2023
|
BHIMSINGBHAI SHABURBHAI
|
BHIMSINGBHAI SHABURBHAI
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2569
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230618925
|
5774455658
|
07/08/2023
|
SKREMBHAI SOMABHAI GARASIYA
|
SKREMBHAI SOMABHAI GARASIYA
|
1123005WL032960
|
00691
|
IPOS0000001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2570
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619031
|
5774455589
|
07/08/2023
|
Hathila Naginbhai Pratapbhai
|
Hathila Naginbhai Pratapbhai
|
1123005WL032964
|
00057
|
BARB0BGGBXX
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2571
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619033
|
5774455687
|
07/08/2023
|
Vijaybhai Rameshbhai
|
Vijaybhai Rameshbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
GJ1123009_070823APB_FTO_111246
|
1123005000NRG24070820230619043
|
5774455684
|
07/08/2023
|
Sakuntlaben Saburbhai
|
Sakuntlaben Saburbhai
|
1123005WL032964
|
00688
|
FINO0001001
|
1250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
GJ1123009_081223APB_FTO_177574
|
1123005000NRG24081220231078949
|
9000363686
|
08/12/2023
|
DAMOR SHANDIPBHAI
|
DAMOR SHANDIPBHAI
|
1123005WL073547
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241298974
|
3103197542
|
10/03/2024
|
RAMESHBHAI KANUBHAI
|
RAMESHBHAI KANUBHAI
|
1123005WL093748
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241298984
|
3103197591
|
10/03/2024
|
GAUTAMBHAI JESING
|
GAUTAMBHAI JESING
|
1123005WL093748
|
00045
|
BARB0BANDIB
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300459
|
3103197457
|
10/03/2024
|
BHAVINBHAI
|
BHAVINBHAI
|
1123005WL093847
|
00045
|
BARB0RANDHI
|
1024
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300497
|
3103197267
|
10/03/2024
|
NAYKA KANTIBHAI BHAGABHAI
|
NAYKA KANTIBHAI BHAGABHAI
|
1123005WL093848
|
00057
|
BARB0BGGBXX
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2578
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300505
|
3103197313
|
10/03/2024
|
NIRUBEN
|
NIRUBEN
|
1123005WL093848
|
00045
|
BARB0BANDIB
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
GJ1123009_100324APB_FTO_219139
|
1123005000NRG24090320241300509
|
3103197250
|
10/03/2024
|
NANSING
|
NANSING
|
1123005WL093848
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
GJ1123009_090623APB_FTO_55703
|
1123005000NRG24090620230315987
|
2567409835
|
09/06/2023
|
KHIMABHAI
|
KHIMABHAI
|
1123005WL016476
|
00691
|
IPOS0000001
|
1673
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
GJ1123009_110124APB_FTO_193374
|
1123005000NRG24110120241171152
|
1737969867
|
11/01/2024
|
Bariya Indiraben Ratansing
|
Bariya Indiraben Ratansing
|
1123005WL081755
|
00688
|
FINO0001001
|
1792
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
2582
|
GJ1123009_121123APB_FTO_171324
|
1123005000NRG24121120231008934
|
7973773287
|
12/11/2023
|
BARIA GAJARIBEN
|
BARIA GAJARIBEN
|
1123005WL067209
|
00691
|
IPOS0000001
|
2048
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2583
|
GJ1123009_140823APB_FTO_116412
|
1123005000NRG24140820230638488
|
5774465329
|
14/08/2023
|
BHURIYA SHAILESHBHAI RAMESHBHAI
|
BHURIYA SHAILESHBHAI RAMESHBHAI
|
1123005WL034499
|
00045
|
BARB0RANDHI
|
512
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241139985
|
0202784612
|
01/01/2024
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL078385
|
00045
|
BARB0RANDHI
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2585
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241140034
|
0202784570
|
01/01/2024
|
PEAVINBHAI
|
PEAVINBHAI
|
1123005WL078387
|
00045
|
BARB0RANDHI
|
250
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2586
|
GJ1123009_010124APB_FTO_188952
|
1123005000NRG24010120241141087
|
0202784595
|
01/01/2024
|
RESAMBEN
|
RESAMBEN
|
1123005WL078485
|
00045
|
BARB0BANDIB
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2587
|
GJ1123009_030324APB_FTO_214610
|
1123005000NRG24010320241278751
|
3102055303
|
03/03/2024
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL092081
|
00045
|
BARB0RANDHI
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24011120230956148
|
7363770613
|
04/11/2023
|
BARIA ANITABEN KISHORBHAI
|
BARIA ANITABEN KISHORBHAI
|
1123005WL062863
|
00045
|
BARB0PIPLOD
|
1750
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2589
|
GJ1123009_020923APB_FTO_130061
|
1123005000NRG24020920230708526
|
5742222930
|
02/09/2023
|
BHAGABHAI DHANBAHI
|
BHAGABHAI DHANBAHI
|
1123005WL040596
|
00045
|
BARB0BANDIB
|
1250
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958828
|
7363777258
|
04/11/2023
|
parvatiben bharatbhai
|
parvatiben bharatbhai
|
1123005WL063042
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2591
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958833
|
7363777253
|
04/11/2023
|
MATHURBHAI PARASING
|
MATHURBHAI PARASING
|
1123005WL063043
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2592
|
GJ1123009_041123APB_FTO_166244
|
1123005000NRG24021120230958835
|
7363777255
|
04/11/2023
|
mahinbhai mansingbhai
|
mahinbhai mansingbhai
|
1123005WL063043
|
00168
|
ICIC0002246
|
512
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2593
|
GJ1123009_050124APB_FTO_190713
|
1123005000NRG24040120241149137
|
1738008060
|
05/01/2024
|
Baria kansingbhai gulapbhai
|
Baria kansingbhai gulapbhai
|
1123005WL079374
|
00691
|
IPOS0000001
|
3250
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
GJ1123009_040923APB_FTO_131446
|
1123005000NRG24040920230721446
|
5745078297
|
04/09/2023
|
BARIA SHAKUNTLABEN GALAPBHAI
|
BARIA SHAKUNTLABEN GALAPBHAI
|
1123005WL041661
|
00045
|
BARB0DASADO
|
1750
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2595
|
GJ1123009_061023APB_FTO_149042
|
1123005000NRG24041020230864165
|
6989235822
|
06/10/2023
|
BHAGORA RAMANBHAI KALUBHAI
|
BHAGORA RAMANBHAI KALUBHAI
|
1123005WL054479
|
00691
|
IPOS0000001
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
GJ1123009_051123APB_FTO_166827
|
1123005000NRG24051120230976118
|
7344355433
|
05/11/2023
|
DHAMA NILESHBHAI RAVJIBHAI
|
DHAMA NILESHBHAI RAVJIBHAI
|
1123005WL064580
|
00045
|
BARB0SANJEL
|
768
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2597
|
GJ1123009_061023FTO_148917
|
1123005000NRG24061020230875569
|
6989392503
|
06/10/2023
|
PATEL SURESHBHAI MAHESHBHAI
|
PATEL SURESHBHAI MAHESHBHAI
|
1123005WL055490
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Account closed
|
2598
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877717
|
6990918367
|
06/10/2023
|
KISHORI SANJAYBHAI RAMANBHAI
|
KISHORI SANJAYBHAI RAMANBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
956
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2599
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877731
|
6990918356
|
06/10/2023
|
KISHORI PREMILABEN SHAMABHAI
|
KISHORI PREMILABEN SHAMABHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2600
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877733
|
6990918362
|
06/10/2023
|
KISHORI DHANUDHIBEN MAGANBHAI
|
KISHORI DHANUDHIBEN MAGANBHAI
|
1123005WL055739
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877906
|
6990918324
|
06/10/2023
|
BAMANIYA MANJULABEN DINESHBHAI
|
BAMANIYA MANJULABEN DINESHBHAI
|
1123005WL055759
|
00045
|
BARB0DUDPAN
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2602
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877921
|
6990918415
|
06/10/2023
|
SUMITRABEN MUKESHBHAI GONDIYA
|
SUMITRABEN MUKESHBHAI GONDIYA
|
1123005WL055760
|
00415
|
SBIN0016051
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2603
|
GJ1123009_061023APB_FTO_149118
|
1123005000NRG24061020230877905
|
6990918325
|
06/10/2023
|
BAMNIYA SOHILBHAI DINESHBHAI
|
BAMNIYA SOHILBHAI DINESHBHAI
|
1123005WL055759
|
00045
|
BARB0DUDPAN
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2604
|
GJ1123009_080923APB_FTO_133690
|
1123005000NRG24080920230741904
|
5742890997
|
08/09/2023
|
KUNJRAJ
|
KUNJRAJ
|
1123005WL043693
|
00415
|
SBIN0011003
|
3500
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2605
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743183
|
5741338084
|
09/09/2023
|
LAKHIBEN KIRANBHAI
|
LAKHIBEN KIRANBHAI
|
1123005WL043808
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743212
|
5741338077
|
09/09/2023
|
DAMOR MAHENDRA MALA BHAI
|
DAMOR MAHENDRA MALA BHAI
|
1123005WL043809
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
GJ1123009_100224APB_FTO_205229
|
1123005000NRG24100220241236043
|
2151509501
|
10/02/2024
|
AD VIJAYBHAI KOYABHAI
|
AD VIJAYBHAI KOYABHAI
|
1123005WL088323
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2608
|
GJ1123009_100623APB_FTO_58041
|
1123005000NRG24100620230342779
|
2567416092
|
10/06/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL017590
|
00045
|
BARB0LIMKHE
|
1792
|
15/06/2023
|
A/c Blocked or Frozen
|
2609
|
GJ1123009_120823APB_FTO_115356
|
1123005000NRG24110820230631336
|
4662018097
|
12/08/2023
|
HATHILA PINALBEN MUKESHBHAI
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL033882
|
00057
|
BARB0BGGBXX
|
1024
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
GJ1123009_121123APB_FTO_171314
|
1123005000NRG24111120231006285
|
7969020882
|
12/11/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL067017
|
00045
|
BARB0DASADO
|
1792
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001807
|
1394066080
|
14/04/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL000134
|
00688
|
FINO0001001
|
1673
|
10/05/2023
|
A/c Blocked or Frozen
|
2612
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001824
|
1394066082
|
14/04/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL000135
|
00688
|
FINO0001001
|
1673
|
10/05/2023
|
A/c Blocked or Frozen
|
2613
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001863
|
1394066087
|
14/04/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL000137
|
00688
|
FINO0001001
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
2614
|
GJ1123009_130823APB_FTO_115447
|
1123005000NRG24130820230636957
|
5774470103
|
13/08/2023
|
BARIA ASVINBHAI
|
BARIA ASVINBHAI
|
1123005WL034333
|
00045
|
BARB0RANDHI
|
1673
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241312982
|
3220373817
|
15/03/2024
|
patel FATESHING PUNA
|
patel FATESHING PUNA
|
1123005WL094866
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2616
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313412
|
3220374529
|
15/03/2024
|
MUKESHBHAI BHARATBHAI
|
MUKESHBHAI BHARATBHAI
|
1123005WL094905
|
00045
|
BARB0BANDIB
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24150920230772645
|
5877021828
|
18/09/2023
|
BARIA KOKILABEN CHATRASING
|
BARIA KOKILABEN CHATRASING
|
1123005WL046582
|
00045
|
BARB0DASADO
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2618
|
GJ1123009_160823APB_FTO_116716
|
1123005000NRG24160820230641053
|
5774464359
|
16/08/2023
|
RADHIKABEN VINODBHAI
|
RADHIKABEN VINODBHAI
|
1123005WL034713
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772784
|
5877021479
|
18/09/2023
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL046595
|
00045
|
BARB0RANDHI
|
1792
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772799
|
5877021883
|
18/09/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL046595
|
00691
|
IPOS0000001
|
1792
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2621
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230772898
|
5877021527
|
18/09/2023
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
1123005WL046603
|
00415
|
SBIN0060323
|
1500
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2622
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230774484
|
5877021860
|
18/09/2023
|
NIKITABEN RAMANBHAI
|
NIKITABEN RAMANBHAI
|
1123005WL046707
|
00045
|
BARB0DASADO
|
900
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
GJ1123009_131123APB_FTO_171358
|
1123005000NRG24121120231009105
|
8993009363
|
13/11/2023
|
BARIA GANPATBHAI CHANDRASINH
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL067228
|
00415
|
SBIN0010992
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
GJ1123009_140523FTO_27989
|
1123005000NRG24130520230157869
|
1691506606
|
14/05/2023
|
SANJUESING JASHIYABHAI
|
SANJUESING JASHIYABHAI
|
1123005WL008427
|
00168
|
ICIC0002238
|
1536
|
19/05/2023
|
A/c Blocked or Frozen
|
2625
|
GJ1123009_140523FTO_27989
|
1123005000NRG24130520230157870
|
1691506607
|
14/05/2023
|
SARATINBHAI SABURIYABHAI
|
SARATINBHAI SABURIYABHAI
|
1123005WL008427
|
00168
|
ICIC0002238
|
1536
|
19/05/2023
|
A/c Blocked or Frozen
|
2626
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760558
|
5835719433
|
13/09/2023
|
DAMOR ROHITBHAI RAJUBHAI
|
DAMOR ROHITBHAI RAJUBHAI
|
1123005WL045536
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2627
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760578
|
5835719425
|
13/09/2023
|
baria krunalbhai jiteshbhai
|
baria krunalbhai jiteshbhai
|
1123005WL045537
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2628
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760581
|
5835719436
|
13/09/2023
|
bariya kishnaben jiteshbhai
|
bariya kishnaben jiteshbhai
|
1123005WL045537
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2629
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760588
|
5835719412
|
13/09/2023
|
bariya priyandhiben dineshbhai
|
bariya priyandhiben dineshbhai
|
1123005WL045537
|
00045
|
BARB0SANJEL
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2630
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760594
|
5835719415
|
13/09/2023
|
damor minaxiben
|
damor minaxiben
|
1123005WL045537
|
00045
|
BARB0SANJEL
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2631
|
GJ1123009_151023FTO_155047
|
1123005000NRG24131020230898396
|
6990686637
|
15/10/2023
|
Baria Himmatbhai Balvantbhai
|
Baria Himmatbhai Balvantbhai
|
1123005WL057782
|
00691
|
IPOS0000001
|
180
|
03/11/2023
|
No Such Account
|
2632
|
GJ1123009_140723APB_FTO_92975
|
1123005000NRG24140720230528938
|
3604165867
|
14/07/2023
|
damor abhesingbhai sardarbhai
|
damor abhesingbhai sardarbhai
|
1123005WL027273
|
00691
|
IPOS0000001
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2633
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765166
|
5835714160
|
14/09/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL045980
|
00045
|
BARB0DASADO
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
GJ1123009_140923APB_FTO_136378
|
1123005000NRG24140920230768156
|
5835717979
|
14/09/2023
|
Bilval Rakeshbhai Rayajibhai
|
Bilval Rakeshbhai Rayajibhai
|
1123005WL046191
|
00045
|
BARB0DUDPAN
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2635
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901784
|
6989248151
|
15/10/2023
|
BARIYA DINESHBHAI DIPSINGBHAI
|
BARIYA DINESHBHAI DIPSINGBHAI
|
1123005WL057973
|
00045
|
BARB0LIMKHE
|
1530
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2636
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230904038
|
6989248155
|
15/10/2023
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL058189
|
00045
|
BARB0BANDIB
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2637
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768750
|
5835710614
|
15/09/2023
|
GOYARA NIRMALABEN BHARATBHAI
|
GOYARA NIRMALABEN BHARATBHAI
|
1123005WL046239
|
00045
|
BARB0RANDHI
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2638
|
GJ1123009_160224APB_FTO_207642
|
1123005000NRG24160220241245811
|
2894140574
|
16/02/2024
|
RAMESHBHAI BHEMABHAI
|
RAMESHBHAI BHEMABHAI
|
1123005WL089229
|
00057
|
BARB0BGGBXX
|
2304
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241328278
|
3220331950
|
20/03/2024
|
BARIA SOKALIBE
|
BARIA SOKALIBE
|
1123005WL096097
|
00415
|
SBIN0010992
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2640
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241328283
|
3220331999
|
20/03/2024
|
SANTABEN
|
SANTABEN
|
1123005WL096097
|
00045
|
BARB0SANJEL
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241330382
|
3220331761
|
20/03/2024
|
Chauhan Kankuben Ganpatbhai
|
Chauhan Kankuben Ganpatbhai
|
1123005WL096300
|
00045
|
BARB0BANDIB
|
2304
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2642
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733046
|
5747804707
|
06/09/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL042909
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
GJ1123009_060923APB_FTO_133060
|
1123005000NRG24060920230733182
|
5747804747
|
06/09/2023
|
BARIA KIRATNBHAI RATANABHAI
|
BARIA KIRATNBHAI RATANABHAI
|
1123005WL042923
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241294639
|
3103632481
|
08/03/2024
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL093453
|
00045
|
BARB0BANDIB
|
768
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24070320241295537
|
3103632522
|
08/03/2024
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
1123005WL093520
|
00045
|
BARB0RANDHI
|
1792
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2646
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503071
|
3409138946
|
08/07/2023
|
RADHABEN LAXMANBHAI
|
RADHABEN LAXMANBHAI
|
1123005WL025901
|
00691
|
IPOS0000001
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2647
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230503116
|
3409138969
|
08/07/2023
|
AD SUMITRABEN VINODBHAI
|
AD SUMITRABEN VINODBHAI
|
1123005WL025901
|
00045
|
BARB0DASADO
|
256
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2648
|
GJ1123009_080723APB_FTO_89813
|
1123005000NRG24070720230504440
|
3409138948
|
08/07/2023
|
KATARA BALVIR BHAI NARESHBHAI
|
KATARA BALVIR BHAI NARESHBHAI
|
1123005WL025990
|
00691
|
IPOS0000001
|
1792
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2649
|
GJ1123009_070923APB_FTO_133105
|
1123005000NRG24070920230735989
|
5747812913
|
07/09/2023
|
Baria joshnaben
|
Baria joshnaben
|
1123005WL043137
|
00415
|
SBIN0000273
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
GJ1123009_081123FTO_169417
|
1123005000NRG24071120230981411
|
7962537200
|
08/11/2023
|
Kailashben Shanabhai
|
Kailashben Shanabhai
|
1123005WL065083
|
00057
|
BARB0SANTRO
|
2048
|
24/11/2023
|
A/c Blocked or Frozen
|
2651
|
GJ1123009_080324APB_FTO_219000
|
1123005000NRG24080320241297895
|
3103632101
|
08/03/2024
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL093683
|
00057
|
BARB0BGGBXX
|
1750
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624730
|
5774399910
|
10/08/2023
|
Dangi Mantubhai Udesingbhai
|
Dangi Mantubhai Udesingbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2653
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624734
|
5774399882
|
10/08/2023
|
atel Piyushbhai Rameshbhai
|
atel Piyushbhai Rameshbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2654
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624736
|
5774399892
|
10/08/2023
|
Sakuntlaben Saburbhai
|
Sakuntlaben Saburbhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624739
|
5774399891
|
10/08/2023
|
Patel Resamben
|
Patel Resamben
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624740
|
5774399920
|
10/08/2023
|
Patel Shusilaben Jentibhai
|
Patel Shusilaben Jentibhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624746
|
5774399926
|
10/08/2023
|
Baria Maniben Punabhai
|
Baria Maniben Punabhai
|
1123005WL033498
|
00688
|
FINO0001001
|
1050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
GJ1123009_100823APB_FTO_113641
|
1123005000NRG24100820230624963
|
5774399945
|
10/08/2023
|
PATELIYA NARMADABEN SANJAYBHAI
|
PATELIYA NARMADABEN SANJAYBHAI
|
1123005WL033511
|
00057
|
BARB0BGGBXX
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2659
|
GJ1123009_120124APB_FTO_193672
|
1123005000NRG24110120241172191
|
1899499833
|
12/01/2024
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL081877
|
00045
|
BARB0RANDHI
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24110720230519683
|
3504216173
|
12/07/2023
|
JASHODABEN
|
JASHODABEN
|
1123005WL026675
|
00688
|
FINO0001001
|
2304
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795924
|
5875050086
|
21/09/2023
|
VANITABEN
|
VANITABEN
|
1123005WL048657
|
00045
|
BARB0LIMKHE
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2662
|
GJ1123009_211223APB_FTO_183563
|
1123005000NRG24211220231111858
|
0203251200
|
21/12/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL076235
|
00691
|
IPOS0000001
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
GJ1123009_221123APB_FTO_172699
|
1123005000NRG24221120231036778
|
9911175816
|
22/11/2023
|
dinesh babu baria
|
dinesh babu baria
|
1123005WL069885
|
00114
|
GSCB0PDC001
|
256
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2664
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24230720230572202
|
3955266366
|
24/07/2023
|
Ushaben mukeshbhai
|
Ushaben mukeshbhai
|
1123005WL029811
|
00045
|
BARB0BANDIB
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809604
|
5929934671
|
23/09/2023
|
Muliben
|
Muliben
|
1123005WL049748
|
00045
|
BARB0SANJEL
|
3072
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2666
|
GJ1123009_231023FTO_160645
|
1123005000NRG24231020230931770
|
6990687660
|
23/10/2023
|
VRAJANKUMAR VINODBHAI
|
VRAJANKUMAR VINODBHAI
|
1123005WL060713
|
00045
|
BARB0RANDHI
|
4096
|
03/11/2023
|
A/c Blocked or Frozen
|
2667
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574303
|
3955266376
|
24/07/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL029978
|
00057
|
BARB0BGGBXX
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2668
|
GJ1123009_240823APB_FTO_123342
|
1123005000NRG24240820230668675
|
5774442993
|
24/08/2023
|
Parmar Kashamben
|
Parmar Kashamben
|
1123005WL037003
|
00045
|
BARB0DASADO
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
GJ1123009_240823APB_FTO_123441
|
1123005000NRG24240820230668724
|
5774991452
|
24/08/2023
|
PATEL RACHHODBHAI RAYJIBHAI
|
PATEL RACHHODBHAI RAYJIBHAI
|
1123005WL037006
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2670
|
GJ1123009_240823APB_FTO_123342
|
1123005000NRG24240820230668795
|
5774442970
|
24/08/2023
|
PRABHAT
|
PRABHAT
|
1123005WL037010
|
00168
|
ICIC0002238
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2671
|
GJ1123009_240823APB_FTO_123441
|
1123005000NRG24240820230668839
|
5774991448
|
24/08/2023
|
PATEL KAILASHBEN UDESINH
|
PATEL KAILASHBEN UDESINH
|
1123005WL037015
|
00688
|
FINO0001165
|
256
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2672
|
GJ1123009_240823APB_FTO_123441
|
1123005000NRG24240820230668842
|
5774991423
|
24/08/2023
|
PATEL DALPATBHAI SHANKARBHAI
|
PATEL DALPATBHAI SHANKARBHAI
|
1123005WL037016
|
00045
|
BARB0BANDIB
|
256
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2673
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840817
|
6990688796
|
20/10/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
224
|
03/11/2023
|
A/c Blocked or Frozen
|
2674
|
GJ1123009_201023FTO_158963
|
1123005000NRG24290920230843485
|
6990688906
|
20/10/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL0052501
|
00057
|
BARB0BGGBXX
|
1792
|
03/11/2023
|
No Such Account
|
2675
|
GJ1123009_201023FTO_158963
|
1123005000NRG24290920230844977
|
6990688860
|
20/10/2023
|
SABURIBEN
|
SABURIBEN
|
1123005WL0052602
|
00691
|
IPOS0000001
|
500
|
03/11/2023
|
No Such Account
|
2676
|
GJ1123009_011023APB_FTO_145534
|
1123005000NRG24300920230850095
|
6990574072
|
01/10/2023
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
1123005WL053144
|
00691
|
IPOS0000001
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2677
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852481
|
6990688734
|
20/10/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
2678
|
GJ1123009_201023FTO_158965
|
1123005000NRG24300920230852580
|
6990688094
|
20/10/2023
|
NINAMA SURTANBHAI NEVABHAI
|
NINAMA SURTANBHAI NEVABHAI
|
1123005WL0053352
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2679
|
GJ1123009_101223APB_FTO_178084
|
1123005026NRG24101220231081562
|
8998419041
|
10/12/2023
|
CHAUHAN FALUSING CHIMANBHAI
|
CHAUHAN FALUSING CHIMANBHAI
|
1123005026WL073766
|
00045
|
BARB0BANDIB
|
3920
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2680
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877640
|
6990688045
|
20/10/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
2681
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877769
|
6990688095
|
20/10/2023
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0055747
|
00045
|
BARB0RANDHI
|
3328
|
03/11/2023
|
Account closed
|
2682
|
GJ1123009_180224APB_FTO_208206
|
1123005000NRG24160220241247462
|
2929432380
|
18/02/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL089384
|
00691
|
IPOS0000001
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230774488
|
5877022066
|
18/09/2023
|
RAMANBHAI BABUBHAI
|
RAMANBHAI BABUBHAI
|
1123005WL046707
|
00045
|
BARB0DASADO
|
900
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230776025
|
5877021590
|
18/09/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL046824
|
00688
|
FINO0001165
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2685
|
GJ1123009_161023APB_FTO_155600
|
1123005000NRG24161020230906934
|
6990793074
|
16/10/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL058458
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
A/c Blocked or Frozen
|
2686
|
GJ1123009_161023APB_FTO_155636
|
1123005000NRG24161020230908189
|
6989229313
|
16/10/2023
|
BHAGORA RUKHIBEN BADIYABHAI
|
BHAGORA RUKHIBEN BADIYABHAI
|
1123005WL058635
|
00057
|
BARB0BGGBXX
|
300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2687
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777032
|
5877022081
|
18/09/2023
|
RAYLIBEN
|
RAYLIBEN
|
1123005WL046932
|
00688
|
FINO0001165
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2688
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777096
|
5877021561
|
18/09/2023
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL046935
|
00045
|
BARB0BANDIB
|
3584
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2689
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777103
|
5877021484
|
18/09/2023
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL046936
|
00688
|
FINO0001165
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2690
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777139
|
5877021475
|
18/09/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL046937
|
00045
|
BARB0BANDIB
|
3584
|
26/09/2023
|
A/c Blocked or Frozen
|
2691
|
GJ1123009_191223APB_FTO_182163
|
1123005000NRG24181220231101456
|
0203473281
|
19/12/2023
|
KISHORI MAYURKUMAR RAMANBHAI
|
KISHORI MAYURKUMAR RAMANBHAI
|
1123005WL075432
|
00688
|
FINO0001001
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250346
|
2797428807
|
19/02/2024
|
BARIA SILESHBHAI
|
BARIA SILESHBHAI
|
1123005WL089665
|
00415
|
SBIN0002667
|
2560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
GJ1123009_190723APB_FTO_95019
|
1123005000NRG24190720230554045
|
3952826520
|
19/07/2023
|
NAT NARAYANBHAI CHETANBHAI
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL028776
|
00045
|
BARB0DASADO
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2694
|
GJ1123009_200823APB_FTO_120228
|
1123005000NRG24190820230658842
|
5775023101
|
20/08/2023
|
PATEL PANKAJBHAI CHIMANBHAI
|
PATEL PANKAJBHAI CHIMANBHAI
|
1123005WL035911
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2695
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798348
|
5877027366
|
21/09/2023
|
damor parulben ramanbhai
|
damor parulben ramanbhai
|
1123005WL048850
|
00045
|
BARB0RANDHI
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2696
|
GJ1123009_240324APB_FTO_225308
|
1123005000NRG24220320241354248
|
3220412599
|
24/03/2024
|
HATILA SANKARBHAI SANABHAI
|
HATILA SANKARBHAI SANABHAI
|
1123005WL098615
|
00045
|
BARB0DUDPAN
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
GJ1123009_220723APB_FTO_100612
|
1123005000NRG24220720230570285
|
3965295438
|
22/07/2023
|
BILVAL SARATAN BHAI RAYA BHAI
|
BILVAL SARATAN BHAI RAYA BHAI
|
1123005WL029682
|
00045
|
BARB0DUDPAN
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2698
|
GJ1123009_240324APB_FTO_225308
|
1123005000NRG24230320241355570
|
3220412596
|
24/03/2024
|
Lalitaben
|
Lalitaben
|
1123005WL098698
|
00045
|
BARB0RANDHI
|
3328
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2699
|
GJ1123009_230923APB_FTO_140883
|
1123005000NRG24230920230806908
|
5929922715
|
23/09/2023
|
KISHORI MAYURKUMAR RAMANBHAI
|
KISHORI MAYURKUMAR RAMANBHAI
|
1123005WL049573
|
00688
|
FINO0001001
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2700
|
GJ1123009_240923FTO_141016
|
1123005000NRG24230920230816124
|
5929640855
|
24/09/2023
|
patel kailashben
|
patel kailashben
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
768
|
28/09/2023
|
Account closed
|
2701
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515091
|
3439966373
|
10/07/2023
|
BARIA SURTABEN BHARATBHAI
|
BARIA SURTABEN BHARATBHAI
|
1123005WL026378
|
00045
|
BARB0SANJEL
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2702
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24080720230515101
|
3439966400
|
10/07/2023
|
BARIA RAKESHBHAI PARVATBHAI
|
BARIA RAKESHBHAI PARVATBHAI
|
1123005WL026378
|
00057
|
BARB0BGGBXX
|
1536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2703
|
GJ1123009_100623FTO_58018
|
1123005000NRG24100620230343148
|
2562409701
|
10/06/2023
|
BARIA RAMESHBHAI LAXMANBHAI
|
BARIA RAMESHBHAI LAXMANBHAI
|
1123005WL017607
|
00688
|
FINO0001001
|
512
|
15/06/2023
|
A/c Blocked or Frozen
|
2704
|
GJ1123009_100723APB_FTO_90471
|
1123005000NRG24100720230517546
|
3439966391
|
10/07/2023
|
Baria Harshaben Shaileshbhai
|
Baria Harshaben Shaileshbhai
|
1123005WL026536
|
00045
|
BARB0RANDHI
|
1280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
GJ1123009_100823APB_FTO_113401
|
1123005000NRG24100820230623670
|
5775020183
|
10/08/2023
|
NAT NARAYANBHAI CHETANBHAI
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL033403
|
00045
|
BARB0DASADO
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2706
|
GJ1123009_100923FTO_133854
|
1123005000NRG24100920230754325
|
5744818584
|
10/09/2023
|
Nisarta Lalitaben Varsingbhai
|
Nisarta Lalitaben Varsingbhai
|
1123005WL044851
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
No Such Account
|
2707
|
GJ1123009_101123APB_FTO_171186
|
1123005000NRG24101120231001303
|
7962976149
|
10/11/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL066674
|
00691
|
IPOS0000001
|
1673
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
GJ1123009_110923APB_FTO_134434
|
1123005000NRG24110920230756617
|
5836417426
|
11/09/2023
|
RAVAT KALIBEN TERSINGBHAI
|
RAVAT KALIBEN TERSINGBHAI
|
1123005WL045112
|
00045
|
BARB0RANDHI
|
256
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
GJ1123009_130823APB_FTO_115448
|
1123005000NRG24130820230638035
|
5774470410
|
13/08/2023
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
1123005WL034453
|
00168
|
ICIC0000466
|
1024
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2710
|
GJ1123009_130823APB_FTO_115448
|
1123005000NRG24130820230638040
|
5774470417
|
13/08/2023
|
mukeshBHAI BHARAT
|
mukeshBHAI BHARAT
|
1123005WL034454
|
00045
|
BARB0PIPLOD
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2711
|
GJ1123009_130923APB_FTO_135596
|
1123005000NRG24130920230760515
|
5834715465
|
13/09/2023
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL045535
|
00688
|
FINO0001001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
GJ1123009_151023APB_FTO_155038
|
1123005000NRG24131020230896714
|
6989248072
|
15/10/2023
|
MUNIYA MAGANBHAI SOMABHAI
|
MUNIYA MAGANBHAI SOMABHAI
|
1123005WL057662
|
00045
|
BARB0DUDPAN
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2713
|
GJ1123009_150423FTO_3929
|
1123005000NRG24140420230005608
|
1394978195
|
15/04/2023
|
HATHILA ANILBHAI KALUBHAI
|
HATHILA ANILBHAI KALUBHAI
|
1123005WL000291
|
00045
|
BARB0DUDPAN
|
1024
|
10/05/2023
|
No Such Account
|
2714
|
GJ1123009_140923APB_FTO_136100
|
1123005000NRG24140920230765147
|
5835717720
|
14/09/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL045978
|
00045
|
BARB0RANDHI
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2715
|
GJ1123009_150823FTO_116591
|
1123005000NRG24150820230639488
|
4772572817
|
15/08/2023
|
HATHILA MAHESHBHAI
|
HATHILA MAHESHBHAI
|
1123005WL034591
|
00057
|
BARB0BGGBXX
|
1280
|
23/08/2023
|
No Such Account
|
2716
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907046
|
6990793012
|
16/10/2023
|
bariya sonakshiben dineshbhai
|
bariya sonakshiben dineshbhai
|
1123005WL058469
|
00415
|
SBIN0000273
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2717
|
GJ1123009_161223APB_FTO_181244
|
1123005000NRG24161220231094048
|
0205565125
|
16/12/2023
|
SIVRAAJBHAI
|
SIVRAAJBHAI
|
1123005WL074818
|
00415
|
SBIN0000273
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
GJ1123009_170723FTO_93822
|
1123005000NRG24170720230548562
|
3629264597
|
17/07/2023
|
KHANT GIRISHBHAI J
|
KHANT GIRISHBHAI J
|
1123005WL028438
|
00688
|
FINO0001001
|
3584
|
21/07/2023
|
Account Under Litigation
|
2719
|
GJ1123009_011223APB_FTO_174532
|
1123005000NRG24011220231055206
|
8995724421
|
01/12/2023
|
DAMOR INDUBEN SOMABHAI
|
DAMOR INDUBEN SOMABHAI
|
1123005WL071656
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2720
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24020920230710840
|
5742216480
|
03/09/2023
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL040748
|
00168
|
ICIC0000538
|
1100
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2721
|
GJ1123009_140923APB_FTO_136388
|
1123005000NRG24140920230768330
|
5835714097
|
14/09/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL046199
|
00045
|
BARB0DASADO
|
1536
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2722
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901805
|
6989248193
|
15/10/2023
|
CHAUHAN ARJUNBHAI VIRSINGBHAI
|
CHAUHAN ARJUNBHAI VIRSINGBHAI
|
1123005WL057974
|
00168
|
ICIC0002240
|
2000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2723
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901815
|
6989248187
|
15/10/2023
|
TADVI HIMSINGBHAI LERABHAI
|
TADVI HIMSINGBHAI LERABHAI
|
1123005WL057974
|
00415
|
SBIN0060323
|
1250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2724
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639897
|
4772574299
|
15/08/2023
|
BARIA DINESHBHAI
|
BARIA DINESHBHAI
|
1123005WL034623
|
00691
|
IPOS0000001
|
2560
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2725
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768671
|
5835710604
|
15/09/2023
|
ninama mitalben sureshbhai
|
ninama mitalben sureshbhai
|
1123005WL046237
|
00045
|
BARB0RANDHI
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2726
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768700
|
5835710660
|
15/09/2023
|
HATHILA DINESHBHAI CHUNIYABHAI
|
HATHILA DINESHBHAI CHUNIYABHAI
|
1123005WL046238
|
00045
|
BARB0DASADO
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2727
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768746
|
5835710601
|
15/09/2023
|
DAMOR SHITALBEN SHAILESHBHAI
|
DAMOR SHITALBEN SHAILESHBHAI
|
1123005WL046239
|
00045
|
BARB0RANDHI
|
2100
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2728
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768748
|
5835710659
|
15/09/2023
|
BHAGORA SANJAYBHAI LALSINGBHAI
|
BHAGORA SANJAYBHAI LALSINGBHAI
|
1123005WL046239
|
00057
|
BARB0BGGBXX
|
2100
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2729
|
GJ1123009_151023APB_FTO_155065
|
1123005000NRG24151020230906517
|
6989231459
|
15/10/2023
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
1123005WL058400
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2730
|
GJ1123009_161123APB_FTO_171518
|
1123005000NRG24161120231014422
|
9004723908
|
16/11/2023
|
baria natvarbhai s
|
baria natvarbhai s
|
1123005WL067845
|
00691
|
IPOS0000001
|
2560
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2731
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24190320241335873
|
3220331933
|
20/03/2024
|
GULAPBHAI DAMA
|
GULAPBHAI DAMA
|
1123005WL096949
|
00168
|
ICIC0002238
|
3840
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2732
|
GJ1123009_211023APB_FTO_159975
|
1123005000NRG24211020230924980
|
6989285463
|
21/10/2023
|
KATARA LAXMANBHAI CHANDUBHAI
|
KATARA LAXMANBHAI CHANDUBHAI
|
1123005WL060027
|
00045
|
BARB0VANDEL
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2733
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665919
|
5774284743
|
23/08/2023
|
DAMOR VIPUL GULAB
|
DAMOR VIPUL GULAB
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
1280
|
20/09/2023
|
A/c Blocked or Frozen
|
2734
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668596
|
5774284741
|
23/08/2023
|
DAMOR SHAILESH GALJI
|
DAMOR SHAILESH GALJI
|
1123005WL036995
|
00045
|
BARB0SANJEL
|
256
|
20/09/2023
|
A/c Blocked or Frozen
|
2735
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668600
|
5774284750
|
23/08/2023
|
VARSINGBHAI MALJI
|
VARSINGBHAI MALJI
|
1123005WL036997
|
00045
|
BARB0SANJEL
|
256
|
20/09/2023
|
A/c Blocked or Frozen
|
2736
|
GJ1123009_231223APB_FTO_185045
|
1123005000NRG24231220231117964
|
0203067351
|
23/12/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL076646
|
00045
|
BARB0BANDIB
|
1024
|
07/02/2024
|
A/c Blocked or Frozen
|
2737
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118262
|
0203065239
|
23/12/2023
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
1123005WL076660
|
00045
|
BARB0BANDIB
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2738
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118270
|
0203065253
|
23/12/2023
|
PRABHAT
|
PRABHAT
|
1123005WL076660
|
00168
|
ICIC0002238
|
1024
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2739
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834550
|
6989395306
|
20/10/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
1750
|
03/11/2023
|
Account closed
|
2740
|
GJ1123009_201023FTO_158959
|
1123005000NRG24270920230836661
|
6989395253
|
20/10/2023
|
CHAUHAN MASURIBEN DOLATBHAI
|
CHAUHAN MASURIBEN DOLATBHAI
|
1123005WL0051815
|
00045
|
BARB0PIPLOD
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
2741
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716532
|
5742216438
|
03/09/2023
|
HARDIKBHAI
|
HARDIKBHAI
|
1123005WL041232
|
00415
|
SBIN0060323
|
240
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2742
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716767
|
5742216481
|
03/09/2023
|
LILABEN KALYANBHAI
|
LILABEN KALYANBHAI
|
1123005WL041251
|
00168
|
ICIC0000538
|
900
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716786
|
5742216526
|
03/09/2023
|
SHANTABEN MANSHINGBHAI
|
SHANTABEN MANSHINGBHAI
|
1123005WL041253
|
00045
|
BARB0PIPLOD
|
440
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716790
|
5742216519
|
03/09/2023
|
VINODBHAI PRATAPBHAI
|
VINODBHAI PRATAPBHAI
|
1123005WL041253
|
00045
|
BARB0PIPLOD
|
480
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2745
|
GJ1123009_030923APB_FTO_130771
|
1123005000NRG24030920230716831
|
5742216465
|
03/09/2023
|
BARIA NARNSHIH RATNABHAI
|
BARIA NARNSHIH RATNABHAI
|
1123005WL041256
|
00045
|
BARB0PIPLOD
|
1650
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
GJ1123009_041123APB_FTO_166148
|
1123005000NRG24031120230965770
|
7363774365
|
04/11/2023
|
KISHORI MAYURKUMAR RAMANBHAI
|
KISHORI MAYURKUMAR RAMANBHAI
|
1123005WL063598
|
00688
|
FINO0001001
|
2816
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2747
|
GJ1123009_041123APB_FTO_166288
|
1123005000NRG24041120230969495
|
7367000871
|
04/11/2023
|
BARIA GAJARIBEN
|
BARIA GAJARIBEN
|
1123005WL063993
|
00691
|
IPOS0000001
|
2048
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2748
|
GJ1123009_041123APB_FTO_166288
|
1123005000NRG24041120230969496
|
7367000874
|
04/11/2023
|
HAKLIBEN MATHURBHAI
|
HAKLIBEN MATHURBHAI
|
1123005WL063993
|
00691
|
IPOS0000001
|
2048
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2749
|
GJ1123009_041123APB_FTO_166288
|
1123005000NRG24041120230969500
|
7367000882
|
04/11/2023
|
KATARA PANKAJBHAI DINESHBHAI
|
KATARA PANKAJBHAI DINESHBHAI
|
1123005WL063993
|
00691
|
IPOS0000001
|
256
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241156809
|
1741460676
|
06/01/2024
|
DEENABEN
|
DEENABEN
|
1123005WL080212
|
00045
|
BARB0RANDHI
|
255
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2751
|
GJ1123009_060124APB_FTO_191246
|
1123005000NRG24060120241159390
|
1741460587
|
06/01/2024
|
TADAVI VANITABEN DIPABHAI
|
TADAVI VANITABEN DIPABHAI
|
1123005WL080467
|
00045
|
BARB0LIMKHE
|
1792
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
2752
|
GJ1123009_201023FTO_158963
|
1123005000NRG24061020230875995
|
6990688903
|
20/10/2023
|
PANDOR NAGINBHAI
|
PANDOR NAGINBHAI
|
1123005WL0055542
|
00045
|
BARB0DASADO
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
2753
|
GJ1123009_201023FTO_158965
|
1123005000NRG24061020230877638
|
6990688048
|
20/10/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
2754
|
GJ1123009_201023FTO_158963
|
1123005000NRG24061020230877648
|
6990688882
|
20/10/2023
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL0055731
|
00045
|
BARB0RANDHI
|
140
|
03/11/2023
|
A/c Blocked or Frozen
|
2755
|
GJ1123009_061223FTO_175958
|
1123005000NRG24061220231069678
|
8998106893
|
06/12/2023
|
LALITABEN LAKHABHAI
|
LALITABEN LAKHABHAI
|
1123005WL072792
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
2756
|
GJ1123009_071223APB_FTO_176422
|
1123005000NRG24071220231072716
|
9007750438
|
07/12/2023
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL073021
|
00045
|
BARB0BANDIB
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2757
|
GJ1123009_081223APB_FTO_177201
|
1123005000NRG24081220231076757
|
9000366982
|
08/12/2023
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL073350
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
2758
|
GJ1123009_091223APB_FTO_178027
|
1123005000NRG24091220231081441
|
9007748305
|
09/12/2023
|
NISARTA RAJPUT BHURABHAI
|
NISARTA RAJPUT BHURABHAI
|
1123005WL073756
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2759
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098600
|
0205571224
|
17/12/2023
|
BARIA KESAMBEN CHHATRASINGBHAI
|
BARIA KESAMBEN CHHATRASINGBHAI
|
1123005WL075155
|
00691
|
IPOS0000001
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2760
|
GJ1123009_200823APB_FTO_120227
|
1123005000NRG24180820230651841
|
5775023970
|
20/08/2023
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
1123005WL035430
|
00045
|
BARB0RANDHI
|
1575
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2761
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986836
|
8999952506
|
07/12/2023
|
patel manjiben
|
patel manjiben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
2762
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986864
|
8999952481
|
07/12/2023
|
muniya kapuriben
|
muniya kapuriben
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
No Such Account
|
2763
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986866
|
8999952410
|
07/12/2023
|
NANDABEN MOTIBHAI
|
NANDABEN MOTIBHAI
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
No Such Account
|
2764
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986898
|
8999952651
|
07/12/2023
|
CHANDRASING KADAKIYABHAI BARIA
|
CHANDRASING KADAKIYABHAI BARIA
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1536
|
01/01/2024
|
No Such Account
|
2765
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230986912
|
8999952477
|
07/12/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
2560
|
01/01/2024
|
No Such Account
|
2766
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987028
|
8999952631
|
07/12/2023
|
SANABHAI
|
SANABHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
No Such Account
|
2767
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987030
|
8999952618
|
07/12/2023
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1024
|
01/01/2024
|
No Such Account
|
2768
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987035
|
8999952623
|
07/12/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
2769
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987041
|
8999952627
|
07/12/2023
|
NAYAK SABURBHAI JESHINGBHAI
|
NAYAK SABURBHAI JESHINGBHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
No Such Account
|
2770
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987043
|
8999952629
|
07/12/2023
|
RAMILABEN KALYANBHAI
|
RAMILABEN KALYANBHAI
|
1123005WL0065492
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
No Such Account
|
2771
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987564
|
8999952639
|
07/12/2023
|
PATEL DAXABEN
|
PATEL DAXABEN
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
55
|
01/01/2024
|
Account closed
|
2772
|
GJ1123009_071223FTO_176492
|
1123005000NRG24071120230987580
|
8999952644
|
07/12/2023
|
BARIYA PUSPABEN
|
BARIYA PUSPABEN
|
1123005WL0065520
|
00045
|
BARB0PIPLOD
|
1200
|
01/01/2024
|
A/c Blocked or Frozen
|
2773
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993764
|
8999952456
|
07/12/2023
|
MITESHBHAI
|
MITESHBHAI
|
1123005WL0066008
|
00045
|
BARB0RANDHI
|
4096
|
01/01/2024
|
A/c Blocked or Frozen
|
2774
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993768
|
8999952534
|
07/12/2023
|
LALUBEN
|
LALUBEN
|
1123005WL0066008
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
A/c Blocked or Frozen
|
2775
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993831
|
8999952609
|
07/12/2023
|
nayaka sumaliben
|
nayaka sumaliben
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
2776
|
GJ1123009_071223FTO_176492
|
1123005000NRG24081120230993841
|
8999952610
|
07/12/2023
|
TAVIYAD LILABEN ARJUNBHAI
|
TAVIYAD LILABEN ARJUNBHAI
|
1123005WL0066010
|
00057
|
BARB0BGGBXX
|
3584
|
01/01/2024
|
No Such Account
|
2777
|
GJ1123009_090923APB_FTO_133784
|
1123005000NRG24090920230745158
|
5741338025
|
09/09/2023
|
GIRISHBHAI MAALABHAI
|
GIRISHBHAI MAALABHAI
|
1123005WL043914
|
00045
|
BARB0RANDHI
|
768
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2778
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996410
|
8999952526
|
07/12/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL0066238
|
00045
|
BARB0SANJEL
|
256
|
01/01/2024
|
No Such Account
|
2779
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996528
|
8999952447
|
07/12/2023
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
256
|
01/01/2024
|
A/c Blocked or Frozen
|
2780
|
GJ1123009_071223FTO_176492
|
1123005000NRG24091120230996539
|
8999952454
|
07/12/2023
|
BARIA JASVANTBHAI RUPSINGBHAI
|
BARIA JASVANTBHAI RUPSINGBHAI
|
1123005WL0066244
|
00045
|
BARB0RANDHI
|
956
|
01/01/2024
|
A/c Blocked or Frozen
|
2781
|
GJ1123009_100923APB_FTO_133842
|
1123005000NRG24100920230753403
|
5742885392
|
10/09/2023
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL044710
|
00045
|
BARB0BANDIB
|
2500
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2782
|
GJ1123009_101123APB_FTO_171185
|
1123005000NRG24101120231000534
|
7969020990
|
10/11/2023
|
BARIA ANITABEN KISHORBHAI
|
BARIA ANITABEN KISHORBHAI
|
1123005WL066586
|
00045
|
BARB0PIPLOD
|
1792
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2783
|
GJ1123009_120923APB_FTO_135192
|
1123005000NRG24120920230759058
|
5834705298
|
12/09/2023
|
LAKHIBEN KIRANBHAI
|
LAKHIBEN KIRANBHAI
|
1123005WL045393
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2784
|
GJ1123009_120923APB_FTO_135192
|
1123005000NRG24120920230759067
|
5834705335
|
12/09/2023
|
DAMOR ALPA BEN MAHENDRA BHAI
|
DAMOR ALPA BEN MAHENDRA BHAI
|
1123005WL045393
|
00688
|
FINO0001001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2785
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660671
|
5774389024
|
20/08/2023
|
TADVI RATNABHAI LERABHAI
|
TADVI RATNABHAI LERABHAI
|
1123005WL036095
|
00415
|
SBIN0060323
|
2200
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2786
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788090
|
5875053670
|
20/09/2023
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL047891
|
00688
|
FINO0001001
|
1280
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2787
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788583
|
5875053556
|
20/09/2023
|
Baria sitaben naginbhai
|
Baria sitaben naginbhai
|
1123005WL047964
|
00691
|
IPOS0000001
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2788
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230789250
|
5875053665
|
20/09/2023
|
Baria Chakiben Ratanabhai
|
Baria Chakiben Ratanabhai
|
1123005WL047997
|
00688
|
FINO0001001
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2789
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108649
|
0202874349
|
20/12/2023
|
PARMAR DHARMISTABEN
|
PARMAR DHARMISTABEN
|
1123005WL075974
|
00691
|
IPOS0000001
|
1680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2790
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108659
|
0202874356
|
20/12/2023
|
parmar abhesingbhai somabhai
|
parmar abhesingbhai somabhai
|
1123005WL075974
|
00691
|
IPOS0000001
|
1750
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2791
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108660
|
0202874353
|
20/12/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL075974
|
00691
|
IPOS0000001
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2792
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108663
|
0202874347
|
20/12/2023
|
KATARA RADHABEN RAYLABHAI
|
KATARA RADHABEN RAYLABHAI
|
1123005WL075974
|
00691
|
IPOS0000001
|
1750
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2793
|
GJ1123009_211023APB_FTO_159965
|
1123005000NRG24211020230922145
|
6990913213
|
21/10/2023
|
KALPANABEN
|
KALPANABEN
|
1123005WL059837
|
00165
|
IBKL0001006
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2794
|
GJ1123009_221123APB_FTO_172424
|
1123005000NRG24211120231031579
|
9906637037
|
22/11/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL069436
|
00045
|
BARB0RANDHI
|
1792
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113340
|
0202566523
|
22/12/2023
|
HASAMUKHABHAI KANGABHAI
|
HASAMUKHABHAI KANGABHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
2796
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113341
|
0202566539
|
22/12/2023
|
AMARSINGBHAI RAMULA
|
AMARSINGBHAI RAMULA
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
2797
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113350
|
0202566479
|
22/12/2023
|
kanabhai kalsingbhai
|
kanabhai kalsingbhai
|
1123005WL076321
|
00703
|
AIRP0000001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
2798
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113377
|
0202566488
|
22/12/2023
|
bhartbhai lalabhai
|
bhartbhai lalabhai
|
1123005WL076322
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
2799
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113412
|
0202566519
|
22/12/2023
|
RATANSINH
|
RATANSINH
|
1123005WL076322
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
2800
|
GJ1123009_230224APB_FTO_211055
|
1123005000NRG24230220241259010
|
2897831952
|
23/02/2024
|
PARMAR SURESHBHAI LAXMNBHAI
|
PARMAR SURESHBHAI LAXMNBHAI
|
1123005WL090521
|
00045
|
BARB0DASADO
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
GJ1123009_230224APB_FTO_211055
|
1123005000NRG24230220241259676
|
2897832177
|
23/02/2024
|
BUDHLIBEN MAGNBHAI
|
BUDHLIBEN MAGNBHAI
|
1123005WL090580
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
GJ1123009_251223FTO_185111
|
1123005000NRG24251220231120990
|
0202568373
|
25/12/2023
|
patel shantaben
|
patel shantaben
|
1123005WL076872
|
00045
|
BARB0RANDHI
|
1280
|
07/02/2024
|
No Such Account
|
2803
|
GJ1123009_041123APB_FTO_166220
|
1123005000NRG24301020230950883
|
7367002066
|
04/11/2023
|
DHANSUKHBHAI TITABHA
|
DHANSUKHBHAI TITABHA
|
1123005WL062378
|
00688
|
FINO0001001
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2804
|
GJ1123009_050124APB_FTO_190715
|
1123005018NRG24050120241155701
|
1738008959
|
05/01/2024
|
VARSINGBHAI RUPABHAI
|
VARSINGBHAI RUPABHAI
|
1123005018WL080100
|
00691
|
IPOS0000001
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
GJ1123009_050124APB_FTO_190715
|
1123005018NRG24050120241155704
|
1738008888
|
05/01/2024
|
Katara anilbhai babubhai
|
Katara anilbhai babubhai
|
1123005018WL080100
|
00691
|
IPOS0000001
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2806
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901800
|
6989248208
|
15/10/2023
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL057973
|
00688
|
FINO0001001
|
1530
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2807
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901834
|
6989248128
|
15/10/2023
|
chaturbhai
|
chaturbhai
|
1123005WL057975
|
00045
|
BARB0LIMKHE
|
2000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2808
|
GJ1123009_160823APB_FTO_116598
|
1123005000NRG24150820230640054
|
5774457234
|
16/08/2023
|
Patel Mathurbhai chhhaganbhai
|
Patel Mathurbhai chhhaganbhai
|
1123005WL034639
|
00045
|
BARB0LIMKHE
|
3250
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
GJ1123009_150923APB_FTO_136538
|
1123005000NRG24150920230768712
|
5835710609
|
15/09/2023
|
DAMOR LALITABEN VIRSINGBHAI
|
DAMOR LALITABEN VIRSINGBHAI
|
1123005WL046238
|
00045
|
BARB0RANDHI
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2810
|
GJ1123009_151023FTO_155047
|
1123005000NRG24151020230905523
|
6990686627
|
15/10/2023
|
Pratikbhai
|
Pratikbhai
|
1123005WL058326
|
00057
|
BARB0SANTRO
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2811
|
GJ1123009_151023APB_FTO_155065
|
1123005000NRG24151020230906496
|
6989231478
|
15/10/2023
|
NANSHINGBHAI
|
NANSHINGBHAI
|
1123005WL058398
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2812
|
GJ1123009_160723APB_FTO_93749
|
1123005000NRG24160720230545243
|
3602129430
|
16/07/2023
|
Kishori Vinodbhai Karshanbhai
|
Kishori Vinodbhai Karshanbhai
|
1123005WL028165
|
00045
|
BARB0RANDHI
|
3072
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2813
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241328277
|
3220331819
|
20/03/2024
|
CHARPOT SANTABEN RAMUBHAI
|
CHARPOT SANTABEN RAMUBHAI
|
1123005WL096097
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2814
|
GJ1123009_210523APB_FTO_36024
|
1123005000NRG24190520230190278
|
1857412568
|
21/05/2023
|
DILIPSIH VITHLBHAI
|
DILIPSIH VITHLBHAI
|
1123005WL010220
|
00045
|
BARB0BANDIB
|
1434
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
GJ1123009_211223APB_FTO_183464
|
1123005000NRG24201220231109483
|
0203252461
|
21/12/2023
|
BHURIYA RAMESHBHAI
|
BHURIYA RAMESHBHAI
|
1123005WL076052
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2816
|
GJ1123009_210723APB_FTO_99994
|
1123005000NRG24210720230566250
|
3965300082
|
21/07/2023
|
Lalabhai Pratapbhai Katara
|
Lalabhai Pratapbhai Katara
|
1123005WL029459
|
00045
|
BARB0DASADO
|
3584
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24211120231032019
|
9908992449
|
22/11/2023
|
damor rakeshbhai
|
damor rakeshbhai
|
1123005WL069471
|
00045
|
BARB0RANDHI
|
2550
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2818
|
GJ1123009_221023APB_FTO_160049
|
1123005000NRG24221020230926554
|
6989288838
|
22/10/2023
|
Baria Sureshbhai Samjibhai
|
Baria Sureshbhai Samjibhai
|
1123005WL060168
|
00415
|
SBIN0000273
|
2420
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2819
|
GJ1123009_221223APB_FTO_184649
|
1123005000NRG24221220231114363
|
0203063810
|
22/12/2023
|
Bharavad jayesh bhia Hira Bhai
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL076400
|
00045
|
BARB0BANDIB
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2820
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665923
|
5774284719
|
23/08/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
768
|
20/09/2023
|
A/c Blocked or Frozen
|
2821
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665924
|
5774284748
|
23/08/2023
|
VARSINGBHAI MALJI
|
VARSINGBHAI MALJI
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
1280
|
20/09/2023
|
A/c Blocked or Frozen
|
2822
|
GJ1123009_231023FTO_160426
|
1123005000NRG24231020230930922
|
6989394589
|
23/10/2023
|
PATEL MAHESHBHAI PARVATBHAI
|
PATEL MAHESHBHAI PARVATBHAI
|
1123005WL060590
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
2823
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231117405
|
0203065216
|
23/12/2023
|
PARMAR BHIMABHAI MANCHUKBHAI
|
PARMAR BHIMABHAI MANCHUKBHAI
|
1123005WL076613
|
00045
|
BARB0RANDHI
|
3328
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
GJ1123009_231223APB_FTO_185045
|
1123005000NRG24231220231117998
|
0203067346
|
23/12/2023
|
muniya CHAMPABEN
|
muniya CHAMPABEN
|
1123005WL076647
|
00045
|
BARB0BANDIB
|
512
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859575
|
6989389062
|
01/10/2023
|
VIDHYBEN CHANDRASING PATEL
|
VIDHYBEN CHANDRASING PATEL
|
1123005WL054007
|
00045
|
BARB0RANDHI
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
2826
|
GJ1123009_030224APB_FTO_202140
|
1123005000NRG24020220241218718
|
2142072153
|
03/02/2024
|
AD BHEMABHAI NANABHAI
|
AD BHEMABHAI NANABHAI
|
1123005WL086529
|
00114
|
GSCB0PDC001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2827
|
GJ1123009_031123FTO_165913
|
1123005000NRG24031120230965763
|
7364774615
|
03/11/2023
|
KISHORI KALESHBHAI
|
KISHORI KALESHBHAI
|
1123005WL063598
|
00045
|
BARB0RANDHI
|
2816
|
10/11/2023
|
A/c Blocked or Frozen
|
2828
|
GJ1123009_040923FTO_131498
|
1123005000NRG24040920230724425
|
5741951064
|
04/09/2023
|
SUMITRABEN
|
SUMITRABEN
|
1123005WL042019
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
A/c Blocked or Frozen
|
2829
|
GJ1123009_060823APB_FTO_110791
|
1123005000NRG24050820230613491
|
4418513181
|
06/08/2023
|
ATULBHAI
|
ATULBHAI
|
1123005WL032518
|
00045
|
BARB0RANDHI
|
1792
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2830
|
GJ1123009_060823APB_FTO_110791
|
1123005000NRG24050820230614198
|
4418513183
|
06/08/2023
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL032561
|
00045
|
BARB0RANDHI
|
1536
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2831
|
GJ1123009_050923APB_FTO_131605
|
1123005000NRG24050920230725429
|
5741340139
|
05/09/2023
|
DAMOR HIMATBHAI MOTIBHAI
|
DAMOR HIMATBHAI MOTIBHAI
|
1123005WL042085
|
00045
|
BARB0SANJEL
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2832
|
GJ1123009_050923APB_FTO_132167
|
1123005000NRG24050920230729503
|
5747811698
|
05/09/2023
|
BARIA SUNILBHAI VALSING
|
BARIA SUNILBHAI VALSING
|
1123005WL042580
|
00057
|
BARB0BGGBXX
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2833
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230875997
|
6990686796
|
20/10/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL0055542
|
00688
|
FINO0001001
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
2834
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230877584
|
6990686802
|
20/10/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0055725
|
00688
|
FINO0001001
|
1280
|
03/11/2023
|
No Such Account
|
2835
|
GJ1123009_070124APB_FTO_191292
|
1123005000NRG24070120241161561
|
1738021911
|
07/01/2024
|
RATHOD HIRSINGBHAI DALSINGBHAI
|
RATHOD HIRSINGBHAI DALSINGBHAI
|
1123005WL080703
|
00045
|
BARB0RANDHI
|
256
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2836
|
GJ1123009_071023APB_FTO_150028
|
1123005000NRG24071020230881953
|
6989232070
|
07/10/2023
|
MAVI CHATURBHAI JOKHANBHAI
|
MAVI CHATURBHAI JOKHANBHAI
|
1123005WL056194
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2837
|
GJ1123009_151023APB_FTO_155054
|
1123005000NRG24101020230886828
|
6990900708
|
15/10/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL056667
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2838
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526722
|
3551603504
|
13/07/2023
|
PRATAPBHAI
|
PRATAPBHAI
|
1123005WL027081
|
00691
|
IPOS0000001
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526735
|
3551603532
|
13/07/2023
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
1123005WL027081
|
00688
|
FINO0001001
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
GJ1123009_140723APB_FTO_92903
|
1123005000NRG24140720230528799
|
3602137672
|
14/07/2023
|
NISARTA ANJALIBEN JESINGBHAI
|
NISARTA ANJALIBEN JESINGBHAI
|
1123005WL027266
|
00691
|
IPOS0000001
|
1536
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
GJ1123009_150723APB_FTO_93232
|
1123005000NRG24150720230533036
|
3602139388
|
15/07/2023
|
Baria asmitaben
|
Baria asmitaben
|
1123005WL027483
|
00045
|
BARB0SANJEL
|
1024
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2842
|
GJ1123009_170723APB_FTO_93826
|
1123005000NRG24160720230545859
|
3629327402
|
17/07/2023
|
NINAMA KALAESHBHAI
|
NINAMA KALAESHBHAI
|
1123005WL028215
|
00045
|
BARB0DUDPAN
|
1536
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
GJ1123009_230723APB_FTO_100661
|
1123005000NRG24220720230571995
|
3962537642
|
23/07/2023
|
pandor babubhai
|
pandor babubhai
|
1123005WL029799
|
00045
|
BARB0RANDHI
|
700
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2844
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842657
|
6990686786
|
20/10/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
2845
|
GJ1123009_091223FTO_177985
|
1123005000NRG24091220231080546
|
9005341738
|
09/12/2023
|
BHARATABHAI VAJABHAI
|
BHARATABHAI VAJABHAI
|
1123005WL073673
|
00168
|
ICIC0002236
|
4096
|
01/01/2024
|
Account closed
|
2846
|
GJ1123009_111023APB_FTO_152038
|
1123005000NRG24101020230890211
|
6975259992
|
11/10/2023
|
SANGITABEN VIPULBHAI
|
SANGITABEN VIPULBHAI
|
1123005WL056968
|
00045
|
BARB0RANDHI
|
1500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2847
|
GJ1123009_101123FTO_171161
|
1123005000NRG24101120230999673
|
7962537755
|
10/11/2023
|
NAVINBHAI BARIA
|
NAVINBHAI BARIA
|
1123005WL066501
|
00057
|
BARB0BGGBXX
|
3200
|
24/11/2023
|
No Such Account
|
2848
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230520982
|
3507702483
|
12/07/2023
|
DAMOR VANITABEN PARESHBHAI
|
DAMOR VANITABEN PARESHBHAI
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2849
|
GJ1123009_120723APB_FTO_91321
|
1123005000NRG24110720230520999
|
3507702487
|
12/07/2023
|
CHARPOT SANTABEN RAMUBHAI
|
CHARPOT SANTABEN RAMUBHAI
|
1123005WL026756
|
00045
|
BARB0RANDHI
|
1500
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2850
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24110820230627238
|
5774474999
|
11/08/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL033660
|
00045
|
BARB0DASADO
|
700
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2851
|
GJ1123009_110823APB_FTO_114528
|
1123005000NRG24110820230628940
|
5774474860
|
11/08/2023
|
KATARA MEHULBHAI TERSHIGBHAI
|
KATARA MEHULBHAI TERSHIGBHAI
|
1123005WL033755
|
00691
|
IPOS0000001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2852
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891018
|
6975261815
|
11/10/2023
|
Parmar Kaliben Libabhai
|
Parmar Kaliben Libabhai
|
1123005WL057062
|
00045
|
BARB0RANDHI
|
1750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
GJ1123009_111023APB_FTO_152036
|
1123005000NRG24111020230891028
|
6975261837
|
11/10/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL057064
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
GJ1123009_130723APB_FTO_92141
|
1123005000NRG24130720230526092
|
3550954263
|
13/07/2023
|
Muniya Vinubhai Jorsingbhai
|
Muniya Vinubhai Jorsingbhai
|
1123005WL027059
|
00045
|
BARB0DUDPAN
|
1536
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2855
|
GJ1123009_170324APB_FTO_222341
|
1123005000NRG24170320241324902
|
3220427178
|
17/03/2024
|
CHAUHAN SHAILESHBHAI DINESHBHAI
|
CHAUHAN SHAILESHBHAI DINESHBHAI
|
1123005WL095783
|
00045
|
BARB0BANDIB
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2856
|
GJ1123009_170723APB_FTO_94049
|
1123005000NRG24170720230549015
|
3629328499
|
17/07/2023
|
JYOTIKABEN
|
JYOTIKABEN
|
1123005WL028480
|
00415
|
SBIN0010992
|
3500
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2857
|
GJ1123009_170723APB_FTO_94335
|
1123005000NRG24170720230550078
|
3629326112
|
17/07/2023
|
KALPNABEN MAVSINH
|
KALPNABEN MAVSINH
|
1123005WL028537
|
00045
|
BARB0BANDIB
|
1434
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2858
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24180820230648999
|
5774389046
|
20/08/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL035238
|
00045
|
BARB0MSUNIV
|
2816
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651660
|
5774426700
|
18/08/2023
|
DHIRASING ABHESING PATEL
|
DHIRASING ABHESING PATEL
|
1123005WL035421
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2860
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651667
|
5774426695
|
18/08/2023
|
ALKESHBHAI PRAVINBHAI
|
ALKESHBHAI PRAVINBHAI
|
1123005WL035421
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651680
|
5774426689
|
18/08/2023
|
RAJUBHAI SHANABHAI BARIA
|
RAJUBHAI SHANABHAI BARIA
|
1123005WL035422
|
00114
|
GSCB0PDC001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2862
|
GJ1123009_200124APB_FTO_196881
|
1123005000NRG24200120241191373
|
2154749134
|
20/01/2024
|
BARIYA GULAPBHAI BUDHABHAI
|
BARIYA GULAPBHAI BUDHABHAI
|
1123005WL083891
|
00168
|
ICIC0002247
|
2400
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2863
|
GJ1123009_200124APB_FTO_196881
|
1123005000NRG24200120241191388
|
2154749111
|
20/01/2024
|
Baria kansingbhai gulapbhai
|
Baria kansingbhai gulapbhai
|
1123005WL083891
|
00691
|
IPOS0000001
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768592
|
5835710811
|
15/09/2023
|
Parmar Kashamben
|
Parmar Kashamben
|
1123005WL046227
|
00045
|
BARB0DASADO
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2865
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231092914
|
0205551374
|
15/12/2023
|
PARMAR ALPESHBHAI LAXMANBHAI
|
PARMAR ALPESHBHAI LAXMANBHAI
|
1123005WL074727
|
00045
|
BARB0DASADO
|
1024
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
GJ1123009_170723APB_FTO_93825
|
1123005000NRG24160720230545994
|
3629327973
|
17/07/2023
|
BARIYA KOKILABEN NANUBHAI
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL028222
|
00691
|
IPOS0000001
|
1792
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2867
|
GJ1123009_170823APB_FTO_116936
|
1123005000NRG24170820230642139
|
5775037722
|
17/08/2023
|
BHAGORA SILPABEN SUNILBAI
|
BHAGORA SILPABEN SUNILBAI
|
1123005WL034806
|
00045
|
BARB0RANDHI
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
GJ1123009_170823APB_FTO_117797
|
1123005000NRG24170820230644635
|
5774419543
|
17/08/2023
|
BARIA ANITABEN KISHORBHAI
|
BARIA ANITABEN KISHORBHAI
|
1123005WL034964
|
00045
|
BARB0PIPLOD
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2869
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651601
|
5774436171
|
18/08/2023
|
BARIA GOVINDBHAI SORAMBHAI
|
BARIA GOVINDBHAI SORAMBHAI
|
1123005WL035418
|
00688
|
FINO0001001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2870
|
GJ1123009_181223FTO_181707
|
1123005000NRG24181220231100071
|
0205752998
|
18/12/2023
|
patel enduben
|
patel enduben
|
1123005WL075290
|
00045
|
BARB0RANDHI
|
256
|
07/02/2024
|
No Such Account
|
2871
|
GJ1123009_181223FTO_181707
|
1123005000NRG24181220231100874
|
0205752995
|
18/12/2023
|
SABURBHAI SONA
|
SABURBHAI SONA
|
1123005WL075385
|
00691
|
IPOS0000001
|
2400
|
07/02/2024
|
No Such Account
|
2872
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031693
|
1394972838
|
21/04/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL001645
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
2873
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230035351
|
1394972799
|
21/04/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL001874
|
00045
|
BARB0DUDPAN
|
687
|
10/05/2023
|
No Such Account
|
2874
|
GJ1123009_210823FTO_121193
|
1123005000NRG24210820230663231
|
5774303047
|
21/08/2023
|
SONALBEN FULSINGBHAI
|
SONALBEN FULSINGBHAI
|
1123005WL036500
|
00168
|
ICIC0002238
|
1280
|
20/09/2023
|
Account closed
|
2875
|
GJ1123009_241023FTO_160708
|
1123005000NRG24231020230932151
|
6990686988
|
24/10/2023
|
BARIA SANGITABEN PARESHBHAI
|
BARIA SANGITABEN PARESHBHAI
|
1123005WL060734
|
00057
|
BARB0BGGBXX
|
4096
|
03/11/2023
|
No Such Account
|
2876
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118079
|
0203064979
|
23/12/2023
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL076651
|
00045
|
BARB0RANDHI
|
1000
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2877
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670490
|
5774372548
|
24/08/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL037208
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2878
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670660
|
5774372525
|
24/08/2023
|
MANEKLAL
|
MANEKLAL
|
1123005WL037214
|
00048
|
BKID0002918
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
GJ1123009_250823APB_FTO_125246
|
1123005000NRG24250820230678397
|
5774391596
|
25/08/2023
|
BARIA AJAYBHAI
|
BARIA AJAYBHAI
|
1123005WL037828
|
00688
|
FINO0001001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2880
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230838332
|
6989395099
|
20/10/2023
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
1123005WL0052019
|
00688
|
FINO0001001
|
1912
|
03/11/2023
|
No Such Account
|
2881
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230838696
|
6989394983
|
20/10/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0052062
|
00045
|
BARB0DASADO
|
3328
|
03/11/2023
|
A/c Blocked or Frozen
|
2882
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842721
|
6989394936
|
20/10/2023
|
BALAVANTABHAI MANSINGBHAI PATEL
|
BALAVANTABHAI MANSINGBHAI PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2883
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842741
|
6989394945
|
20/10/2023
|
NILESHKUMAR BALVANTBHAI DAYRA
|
NILESHKUMAR BALVANTBHAI DAYRA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2884
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842742
|
6989394944
|
20/10/2023
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
2885
|
GJ1123009_201023FTO_158962
|
1123005000NRG24300920230850327
|
6989395106
|
20/10/2023
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
1123005WL0053176
|
00168
|
ICIC0002238
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
2886
|
GJ1123009_180623FTO_66308
|
1123005000NRG24170620230377136
|
2802608199
|
18/06/2023
|
Nandabe Arvindbhai
|
Nandabe Arvindbhai
|
1123005WL019359
|
00691
|
IPOS0000001
|
1024
|
28/06/2023
|
No Such Account
|
2887
|
GJ1123009_180124APB_FTO_195786
|
1123005000NRG24180120241186746
|
2142117884
|
18/01/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL083425
|
00691
|
IPOS0000001
|
1785
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2888
|
GJ1123009_180124APB_FTO_195786
|
1123005000NRG24180120241186785
|
2142117881
|
18/01/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL083427
|
00691
|
IPOS0000001
|
1785
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2889
|
GJ1123009_180124APB_FTO_195786
|
1123005000NRG24180120241186816
|
2142117865
|
18/01/2024
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL083431
|
00045
|
BARB0RANDHI
|
2470
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2890
|
GJ1123009_191123APB_FTO_171845
|
1123005000NRG24191120231026946
|
8993009871
|
19/11/2023
|
BARIA SHOMALIBEN BALVANTBHAI
|
BARIA SHOMALIBEN BALVANTBHAI
|
1123005WL068977
|
00691
|
IPOS0000001
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
GJ1123009_210523FTO_35969
|
1123005000NRG24200520230201598
|
1855938910
|
21/05/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL010685
|
00045
|
BARB0BANDIB
|
1280
|
25/05/2023
|
No Such Account
|
2892
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661781
|
5775021688
|
21/08/2023
|
DAMOR URVASHIBEN MOHANBHAI
|
DAMOR URVASHIBEN MOHANBHAI
|
1123005WL036235
|
00057
|
BARB0BGGBXX
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2893
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230662794
|
5774388612
|
21/08/2023
|
Ninama Avkashbhai Babubhai
|
Ninama Avkashbhai Babubhai
|
1123005WL036419
|
00045
|
BARB0RANDHI
|
2304
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230663208
|
5774388588
|
21/08/2023
|
BARIA MATHURBHAI
|
BARIA MATHURBHAI
|
1123005WL036493
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2895
|
GJ1123009_211123APB_FTO_172349
|
1123005000NRG24211120231030795
|
9911174307
|
21/11/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL069344
|
00045
|
BARB0BANDIB
|
1950
|
01/02/2024
|
A/c Blocked or Frozen
|
2896
|
GJ1123009_211223FTO_183413
|
1123005000NRG24211220231109741
|
0202571231
|
21/12/2023
|
Damor Kaliben Ravalabhai
|
Damor Kaliben Ravalabhai
|
1123005WL076073
|
00688
|
FINO0001001
|
2304
|
07/02/2024
|
A/c Blocked or Frozen
|
2897
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112256
|
0202570920
|
21/12/2023
|
RAMULBHAI
|
RAMULBHAI
|
1123005WL076260
|
00688
|
FINO0001001
|
3200
|
07/02/2024
|
A/c Blocked or Frozen
|
2898
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112259
|
0202570898
|
21/12/2023
|
SAMALIBEN
|
SAMALIBEN
|
1123005WL076260
|
00688
|
FINO0001001
|
1280
|
07/02/2024
|
A/c Blocked or Frozen
|
2899
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112262
|
0202570914
|
21/12/2023
|
bhumabhai tershingbhai
|
bhumabhai tershingbhai
|
1123005WL076260
|
00688
|
FINO0001001
|
3435
|
07/02/2024
|
A/c Blocked or Frozen
|
2900
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112310
|
0202570748
|
21/12/2023
|
SHUBHASHBHAI
|
SHUBHASHBHAI
|
1123005WL076261
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
2901
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112394
|
0202570892
|
21/12/2023
|
USHABEN
|
USHABEN
|
1123005WL076262
|
00689
|
AUBL0002149
|
4096
|
07/02/2024
|
Account Description Does not Tally
|
2902
|
GJ1123009_220723APB_FTO_100606
|
1123005000NRG24220720230570268
|
3962532739
|
22/07/2023
|
NISARTA ANJALIBEN JESINGBHAI
|
NISARTA ANJALIBEN JESINGBHAI
|
1123005WL029681
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2903
|
GJ1123009_220723APB_FTO_100606
|
1123005000NRG24220720230570275
|
3962532758
|
22/07/2023
|
HATHILA PINALBEN MUKESHBHAI
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL029681
|
00057
|
BARB0BGGBXX
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
GJ1123009_220923APB_FTO_140570
|
1123005000NRG24220920230799150
|
5929818444
|
22/09/2023
|
KAVITABEN
|
KAVITABEN
|
1123005WL048948
|
00691
|
IPOS0000001
|
1792
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2905
|
GJ1123009_220923APB_FTO_140570
|
1123005000NRG24220920230799978
|
5929818450
|
22/09/2023
|
BARIA BIPINBHAI SARTANBHAI
|
BARIA BIPINBHAI SARTANBHAI
|
1123005WL049024
|
00691
|
IPOS0000001
|
256
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24221020230929014
|
6990989185
|
23/10/2023
|
HAKLIBEN MATHURBHAI
|
HAKLIBEN MATHURBHAI
|
1123005WL060435
|
00691
|
IPOS0000001
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2907
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230557808
|
3952825719
|
19/07/2023
|
BHAGORA ARJUNBHAI VECHAT
|
BHAGORA ARJUNBHAI VECHAT
|
1123005WL029014
|
00045
|
BARB0RANDHI
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2908
|
GJ1123009_191023FTO_158050
|
1123005000NRG24191020230917802
|
6990691139
|
19/10/2023
|
SARMISTHABEN GULABBHAI
|
SARMISTHABEN GULABBHAI
|
1123005WL059464
|
00057
|
BARB0BGGBXX
|
2304
|
03/11/2023
|
No Such Account
|
2909
|
GJ1123009_200823FTO_120303
|
1123005000NRG24200820230661379
|
5774969840
|
20/08/2023
|
SANGADA DHOLIBEN S
|
SANGADA DHOLIBEN S
|
1123005WL036178
|
00045
|
BARB0RANDHI
|
956
|
20/09/2023
|
A/c Blocked or Frozen
|
2910
|
GJ1123009_210923APB_FTO_138796
|
1123005000NRG24200920230791837
|
5877023710
|
21/09/2023
|
bariya santaben pratapbhai
|
bariya santaben pratapbhai
|
1123005WL048253
|
00045
|
BARB0BANDIB
|
2560
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566349
|
3965300622
|
21/07/2023
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL029460
|
00691
|
IPOS0000001
|
2816
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230792767
|
5875050175
|
21/09/2023
|
CHAUHAN DAXABEN BHOPATBHAI
|
CHAUHAN DAXABEN BHOPATBHAI
|
1123005WL048348
|
00045
|
BARB0RANDHI
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2913
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795025
|
5875050147
|
21/09/2023
|
MANSHING
|
MANSHING
|
1123005WL048608
|
00045
|
BARB0RANDHI
|
3500
|
26/09/2023
|
A/c Blocked or Frozen
|
2914
|
GJ1123009_221123APB_FTO_172699
|
1123005000NRG24221120231036785
|
9911175820
|
22/11/2023
|
RAYALIBEN
|
RAYALIBEN
|
1123005WL069885
|
00057
|
BARB0BGGBXX
|
256
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2915
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24230720230572203
|
3955266402
|
24/07/2023
|
CHAUHAN RAMESHBHAI GALAPBHAI
|
CHAUHAN RAMESHBHAI GALAPBHAI
|
1123005WL029811
|
00468
|
UBIN0547468
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809463
|
5929934641
|
23/09/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL049740
|
00045
|
BARB0PIPLOD
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2917
|
GJ1123009_240523APB_FTO_38379
|
1123005000NRG24240520230214609
|
1905930073
|
24/05/2023
|
PARMAR LEELABEN MAHESHBHAI
|
PARMAR LEELABEN MAHESHBHAI
|
1123005WL011509
|
00048
|
BKID0002918
|
2977
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574302
|
3955266375
|
24/07/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL029978
|
00057
|
BARB0BGGBXX
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2919
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574304
|
3955266382
|
24/07/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2920
|
GJ1123009_240823APB_FTO_123342
|
1123005000NRG24240820230668676
|
5774442944
|
24/08/2023
|
Parmar Sachinkumar G
|
Parmar Sachinkumar G
|
1123005WL037003
|
00691
|
IPOS0000001
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2921
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840818
|
6990688831
|
20/10/2023
|
RAVAT MANSINGBHAI
|
RAVAT MANSINGBHAI
|
1123005WL0052270
|
00691
|
IPOS0000001
|
1000
|
03/11/2023
|
No Such Account
|
2922
|
GJ1123009_011023APB_FTO_145534
|
1123005000NRG24300920230850142
|
6990574100
|
01/10/2023
|
BARIA LAXMIBEN RAVINDRABHAI
|
BARIA LAXMIBEN RAVINDRABHAI
|
1123005WL053151
|
00415
|
SBIN0002667
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2923
|
GJ1123009_011023APB_FTO_145529
|
1123005000NRG24300920230851726
|
6990571686
|
01/10/2023
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
1123005WL053293
|
00415
|
SBIN0060323
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2924
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852480
|
6990688733
|
20/10/2023
|
PATEL SHARDABEN
|
PATEL SHARDABEN
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
2925
|
GJ1123009_211123FTO_172346
|
1123005000NRG24211120231030804
|
9906801723
|
21/11/2023
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL069346
|
00057
|
BARB0BGGBXX
|
3584
|
01/02/2024
|
No Such Account
|
2926
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24230720230572184
|
3955266401
|
24/07/2023
|
PARKASHBHAI SOREMABHAI
|
PARKASHBHAI SOREMABHAI
|
1123005WL029810
|
00468
|
UBIN0547468
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2927
|
GJ1123009_140923APB_FTO_136049
|
1123005000NRG24130920230760494
|
5835718062
|
14/09/2023
|
BHURYA JIGNESHBHAI SANKARBHAI
|
BHURYA JIGNESHBHAI SANKARBHAI
|
1123005WL045533
|
00045
|
BARB0VANDEL
|
2560
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2928
|
GJ1123009_131023APB_FTO_154828
|
1123005000NRG24131020230896290
|
6990932714
|
13/10/2023
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL057619
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2929
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529057
|
3601850931
|
14/07/2023
|
BARIA PRIYANKABEN LAXMANBHAI
|
BARIA PRIYANKABEN LAXMANBHAI
|
1123005WL027280
|
00688
|
FINO0001001
|
3584
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529058
|
3601850947
|
14/07/2023
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
1123005WL027280
|
00057
|
BARB0BGGBXX
|
3584
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2931
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529060
|
3601850935
|
14/07/2023
|
BARIA LALITABEN LAXAMANBHAI
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL027280
|
00688
|
FINO0001001
|
3584
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2932
|
GJ1123009_140723APB_FTO_92842
|
1123005000NRG24140720230529072
|
3601850966
|
14/07/2023
|
Damor Kamleshbhai Mansukhbhai
|
Damor Kamleshbhai Mansukhbhai
|
1123005WL027280
|
00045
|
BARB0DASADO
|
3328
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2933
|
GJ1123009_150823APB_FTO_116594
|
1123005000NRG24150820230639960
|
4772575052
|
15/08/2023
|
PRABHAT
|
PRABHAT
|
1123005WL034629
|
00168
|
ICIC0002238
|
1024
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2934
|
GJ1123009_150823APB_FTO_116594
|
1123005000NRG24150820230639961
|
4772575053
|
15/08/2023
|
SANABHAI
|
SANABHAI
|
1123005WL034629
|
00168
|
ICIC0002238
|
1024
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2935
|
GJ1123009_190923APB_FTO_138120
|
1123005000NRG24180920230783934
|
5877025050
|
19/09/2023
|
BHuriya Parvatbhai Dhanabhai
|
BHuriya Parvatbhai Dhanabhai
|
1123005WL047503
|
00415
|
SBIN0003315
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2936
|
GJ1123009_181123APB_FTO_171817
|
1123005000NRG24181120231020032
|
9010759982
|
18/11/2023
|
damor rinaben ramsingbhai
|
damor rinaben ramsingbhai
|
1123005WL068464
|
00688
|
FINO0001001
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2937
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561971
|
3952818839
|
20/07/2023
|
MANISHBEN
|
MANISHBEN
|
1123005WL029251
|
00688
|
FINO0001001
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2938
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562000
|
3952818824
|
20/07/2023
|
Baria Galiben Bhimabhai
|
Baria Galiben Bhimabhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2939
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562009
|
3952818907
|
20/07/2023
|
HATHILA SAILESHBHAI VIRABHAI
|
HATHILA SAILESHBHAI VIRABHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2940
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562014
|
3952818913
|
20/07/2023
|
HATHILA SAMLIBEN BADIYABHAI
|
HATHILA SAMLIBEN BADIYABHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2941
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562024
|
3952818893
|
20/07/2023
|
JAYANTIBHAI
|
JAYANTIBHAI
|
1123005WL029251
|
00057
|
BARB0BGGBXX
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2942
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562046
|
3952818724
|
20/07/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2943
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562068
|
3952818709
|
20/07/2023
|
Patel Kapuriben Samabhai
|
Patel Kapuriben Samabhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2944
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562090
|
3952818916
|
20/07/2023
|
PATEL SHIVRAJKUMAR
|
PATEL SHIVRAJKUMAR
|
1123005WL029252
|
00415
|
SBIN0011003
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230919767
|
6990906697
|
20/10/2023
|
HATHILA DINESHBHAI CHUNIYABHAI
|
HATHILA DINESHBHAI CHUNIYABHAI
|
1123005WL059655
|
00045
|
BARB0DASADO
|
2600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2946
|
GJ1123009_150723APB_FTO_93725
|
1123005000NRG24150720230543532
|
3601846025
|
15/07/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL028056
|
00691
|
IPOS0000001
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2947
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24150920230770771
|
5877021787
|
18/09/2023
|
MANIBEN
|
MANIBEN
|
1123005WL046450
|
00168
|
ICIC0000538
|
3500
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2948
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24150920230771772
|
5877021542
|
18/09/2023
|
KISORI RAMESHBHAI
|
KISORI RAMESHBHAI
|
1123005WL046523
|
00045
|
BARB0RANDHI
|
2678
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2949
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24150920230772132
|
5877022044
|
18/09/2023
|
KATARA LAXMANBHAI CHANDUBHAI
|
KATARA LAXMANBHAI CHANDUBHAI
|
1123005WL046543
|
00045
|
BARB0VANDEL
|
1024
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2950
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230775596
|
5877021857
|
18/09/2023
|
Heeteshbhai abhesingbhai
|
Heeteshbhai abhesingbhai
|
1123005WL046788
|
00691
|
IPOS0000001
|
2048
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2951
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230776082
|
5877021588
|
18/09/2023
|
SURTIBEN MANSUKHBHAI DAMOR
|
SURTIBEN MANSUKHBHAI DAMOR
|
1123005WL046825
|
00114
|
GSCB0PDC001
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2952
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777152
|
5877021501
|
18/09/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL046937
|
00045
|
BARB0BANDIB
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2953
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250338
|
2797428772
|
19/02/2024
|
BARIA ROHANBHAI
|
BARIA ROHANBHAI
|
1123005WL089665
|
00045
|
BARB0RANDHI
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
GJ1123009_190723APB_FTO_95019
|
1123005000NRG24190720230554062
|
3952826521
|
19/07/2023
|
CHAREL KANAJIBHAI CHATURBHAI
|
CHAREL KANAJIBHAI CHATURBHAI
|
1123005WL028777
|
00045
|
BARB0DASADO
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2955
|
GJ1123009_191223APB_FTO_182163
|
1123005000NRG24191220231101539
|
0203473287
|
19/12/2023
|
BARIYA GULAPBHAI BUDHABHAI
|
BARIYA GULAPBHAI BUDHABHAI
|
1123005WL075450
|
00168
|
ICIC0002247
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
GJ1123009_191223APB_FTO_182163
|
1123005000NRG24191220231101547
|
0203473247
|
19/12/2023
|
Baria kansingbhai gulapbhai
|
Baria kansingbhai gulapbhai
|
1123005WL075450
|
00691
|
IPOS0000001
|
1280
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
GJ1123009_210923FTO_138795
|
1123005000NRG24200920230791660
|
5874647459
|
21/09/2023
|
Rathod Lalitaben Paulbhai
|
Rathod Lalitaben Paulbhai
|
1123005WL048240
|
00691
|
IPOS0000001
|
2304
|
26/09/2023
|
No Such Account
|
2958
|
GJ1123009_201023APB_FTO_158970
|
1123005000NRG24201020230921279
|
6990904017
|
20/10/2023
|
Bilval Harsingbhai Mansingbhai
|
Bilval Harsingbhai Mansingbhai
|
1123005WL059764
|
00045
|
BARB0DUDPAN
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2959
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798464
|
5877027304
|
21/09/2023
|
DAMOR ALPA BEN MAHENDRA BHAI
|
DAMOR ALPA BEN MAHENDRA BHAI
|
1123005WL048854
|
00688
|
FINO0001001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2960
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798489
|
5877027461
|
21/09/2023
|
DAMOR RANJAN BEN MOHAN BHAI
|
DAMOR RANJAN BEN MOHAN BHAI
|
1123005WL048855
|
00691
|
IPOS0000001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2961
|
GJ1123009_211023FTO_159305
|
1123005000NRG24211020230922051
|
6990689268
|
21/10/2023
|
patel shantaben sartanbhai
|
patel shantaben sartanbhai
|
1123005WL059831
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
2962
|
GJ1123009_211123APB_FTO_172351
|
1123005000NRG24211120231030813
|
9908997773
|
21/11/2023
|
DAMOR KANTABEN CHHAGANBHAI
|
DAMOR KANTABEN CHHAGANBHAI
|
1123005WL069347
|
00691
|
IPOS0000001
|
2304
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2963
|
GJ1123009_230923APB_FTO_140883
|
1123005000NRG24230920230806907
|
5929922713
|
23/09/2023
|
KISHORI HEPIBEN KALPESHBHAI
|
KISHORI HEPIBEN KALPESHBHAI
|
1123005WL049573
|
00688
|
FINO0001001
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2964
|
GJ1123009_230923APB_FTO_140883
|
1123005000NRG24230920230807528
|
5929922656
|
23/09/2023
|
BARIA DALAPATBHAI BHEMABHAI
|
BARIA DALAPATBHAI BHEMABHAI
|
1123005WL049615
|
00168
|
ICIC0000538
|
2304
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230776035
|
5877021834
|
18/09/2023
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL046824
|
00691
|
IPOS0000001
|
3072
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
GJ1123009_161023APB_FTO_155600
|
1123005000NRG24161020230906851
|
6990793058
|
16/10/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL058457
|
00045
|
BARB0BANDIB
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2967
|
GJ1123009_161023APB_FTO_155600
|
1123005000NRG24161020230906944
|
6990793054
|
16/10/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL058458
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777107
|
5877021508
|
18/09/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL046936
|
00045
|
BARB0BANDIB
|
2560
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230780715
|
5877021488
|
18/09/2023
|
Bariya Ramilaben Subhodhbhai
|
Bariya Ramilaben Subhodhbhai
|
1123005WL047198
|
00045
|
BARB0DASADO
|
2304
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250347
|
2797428798
|
19/02/2024
|
BARIA MANHARBHAI
|
BARIA MANHARBHAI
|
1123005WL089665
|
00415
|
SBIN0002667
|
2560
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
GJ1123009_200823APB_FTO_120228
|
1123005000NRG24190820230659712
|
5775023085
|
20/08/2023
|
KIRITBHAI GORDHANBHAI
|
KIRITBHAI GORDHANBHAI
|
1123005WL036010
|
00045
|
BARB0RANDHI
|
1024
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798458
|
5877027448
|
21/09/2023
|
LAKHIBEN KIRANBHAI
|
LAKHIBEN KIRANBHAI
|
1123005WL048854
|
00691
|
IPOS0000001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2973
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798488
|
5877027449
|
21/09/2023
|
DAMOR RAMILABEN MOHAN
|
DAMOR RAMILABEN MOHAN
|
1123005WL048855
|
00691
|
IPOS0000001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798492
|
5877027464
|
21/09/2023
|
HATHILA ARVIND BHAI FATA BHAI
|
HATHILA ARVIND BHAI FATA BHAI
|
1123005WL048855
|
00691
|
IPOS0000001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2975
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570298
|
3962530737
|
22/07/2023
|
HATHILA GITABEN DALSINGBHAI
|
HATHILA GITABEN DALSINGBHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570302
|
3962530734
|
22/07/2023
|
HATHILA ANILBHAI DHIRABHAI
|
HATHILA ANILBHAI DHIRABHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2977
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570309
|
3962530742
|
22/07/2023
|
NINAMA KIRANBHAI SHANKARBHAI
|
NINAMA KIRANBHAI SHANKARBHAI
|
1123005WL029683
|
00688
|
FINO0001001
|
1536
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570310
|
3962530749
|
22/07/2023
|
DANGI MEHULBHAI VITTHALBHAI
|
DANGI MEHULBHAI VITTHALBHAI
|
1123005WL029683
|
00688
|
FINO0001001
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2979
|
GJ1123009_221223APB_FTO_184892
|
1123005000NRG24221220231116770
|
0203061842
|
22/12/2023
|
baria ashmitaben r
|
baria ashmitaben r
|
1123005WL076569
|
00688
|
FINO0001001
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2980
|
GJ1123009_230923APB_FTO_140883
|
1123005000NRG24230920230807527
|
5929922689
|
23/09/2023
|
BARIA SANATA BAN BAHMA BHAI
|
BARIA SANATA BAN BAHMA BHAI
|
1123005WL049615
|
00045
|
BARB0RANDHI
|
2304
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670522
|
5775047320
|
24/08/2023
|
GANPATBHAI RAYLABHAI TAVIYAD
|
GANPATBHAI RAYLABHAI TAVIYAD
|
1123005WL037210
|
00114
|
GSCB0PDC001
|
500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2982
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670525
|
5775047286
|
24/08/2023
|
HASAIBEN
|
HASAIBEN
|
1123005WL037210
|
00688
|
FINO0001001
|
500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2983
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24140720230532510
|
3604166572
|
15/07/2023
|
RADHABEN LAXMANBHAI
|
RADHABEN LAXMANBHAI
|
1123005WL027455
|
00691
|
IPOS0000001
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2984
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24140720230532517
|
3604166556
|
15/07/2023
|
Chamaben Jayeshbhai pargi
|
Chamaben Jayeshbhai pargi
|
1123005WL027455
|
00057
|
BARB0BGGBXX
|
512
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2985
|
GJ1123009_151023APB_FTO_155035
|
1123005000NRG24141020230902288
|
6990900771
|
15/10/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL058021
|
00045
|
BARB0RANDHI
|
600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2986
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768980
|
5835710758
|
15/09/2023
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL046259
|
00045
|
BARB0RANDHI
|
256
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2987
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231092581
|
0205551323
|
15/12/2023
|
PRAVINBHAISANABHA
|
PRAVINBHAISANABHA
|
1123005WL074704
|
00045
|
BARB0RANDHI
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2988
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231092918
|
0205551372
|
15/12/2023
|
BAMANIYA AJAYBHAI NATUBHAI
|
BAMANIYA AJAYBHAI NATUBHAI
|
1123005WL074727
|
00045
|
BARB0DASADO
|
768
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2989
|
GJ1123009_170723APB_FTO_93825
|
1123005000NRG24160720230545979
|
3629327956
|
17/07/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL028222
|
00691
|
IPOS0000001
|
1792
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2990
|
GJ1123009_170723APB_FTO_93825
|
1123005000NRG24160720230545993
|
3629327972
|
17/07/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL028222
|
00691
|
IPOS0000001
|
1792
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2991
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651630
|
5774436218
|
18/08/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL035418
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2992
|
GJ1123009_180823APB_FTO_119048
|
1123005000NRG24180820230651687
|
5774424233
|
18/08/2023
|
BARIA JAYESHBHAI
|
BARIA JAYESHBHAI
|
1123005WL035424
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2993
|
GJ1123009_200124APB_FTO_196882
|
1123005000NRG24200120241191514
|
2151152802
|
20/01/2024
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL083903
|
00691
|
IPOS0000001
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2994
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031432
|
1394972843
|
21/04/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL001636
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
2995
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118014
|
0203065031
|
23/12/2023
|
ARUNSINH
|
ARUNSINH
|
1123005WL076648
|
00045
|
BARB0DASADO
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118210
|
0203064852
|
23/12/2023
|
KAMLABEN
|
KAMLABEN
|
1123005WL076657
|
00691
|
IPOS0000001
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2997
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670463
|
5774372585
|
24/08/2023
|
BARIA GOVINDBHAI SORAMBHAI
|
BARIA GOVINDBHAI SORAMBHAI
|
1123005WL037208
|
00688
|
FINO0001001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2998
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670664
|
5774372559
|
24/08/2023
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
1123005WL037214
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
GJ1123009_241023FTO_160708
|
1123005000NRG24241020230932346
|
6990686987
|
24/10/2023
|
Nayaka Shanabhai Rupabhai
|
Nayaka Shanabhai Rupabhai
|
1123005WL060754
|
00057
|
BARB0BGGBXX
|
256
|
03/11/2023
|
No Such Account
|
3000
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230840759
|
6989395057
|
20/10/2023
|
DAMOR VIRABHAI MATRABHAI
|
DAMOR VIRABHAI MATRABHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
3001
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842725
|
6989394938
|
20/10/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3002
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230843471
|
6989394965
|
20/10/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL0052501
|
00057
|
BARB0BGGBXX
|
2816
|
03/11/2023
|
No Such Account
|
3003
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859659
|
6989389066
|
01/10/2023
|
patel daliban babarbhai
|
patel daliban babarbhai
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
Account closed
|
3004
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859671
|
6989389050
|
01/10/2023
|
BARIA RAJESHKUMAR
|
BARIA RAJESHKUMAR
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
A/c Blocked or Frozen
|
3005
|
GJ1123009_030224APB_FTO_202140
|
1123005000NRG24020220241218714
|
2142072148
|
03/02/2024
|
AD PARVATBHAI NANABHAI
|
AD PARVATBHAI NANABHAI
|
1123005WL086529
|
00045
|
BARB0SANJEL
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3006
|
GJ1123009_030224APB_FTO_202140
|
1123005000NRG24020220241220615
|
2142072152
|
03/02/2024
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
1123005WL086692
|
00045
|
BARB0BANDIB
|
250
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3007
|
GJ1123009_030923APB_FTO_130766
|
1123005000NRG24030920230716296
|
5742216566
|
03/09/2023
|
BARIA PANKAJBHAI MANSINGBHAI
|
BARIA PANKAJBHAI MANSINGBHAI
|
1123005WL041216
|
00045
|
BARB0LIMKHE
|
2040
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3008
|
GJ1123009_040923FTO_131498
|
1123005000NRG24040920230724424
|
5741951063
|
04/09/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL042019
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
A/c Blocked or Frozen
|
3009
|
GJ1123009_051023APB_FTO_148439
|
1123005000NRG24041020230863698
|
6990815853
|
05/10/2023
|
BARIA ALPESHBHAI BABARBHAI
|
BARIA ALPESHBHAI BABARBHAI
|
1123005WL054425
|
00045
|
BARB0LIMKHE
|
2048
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
GJ1123009_050923APB_FTO_132167
|
1123005000NRG24050920230729489
|
5747811693
|
05/09/2023
|
MANIBEN
|
MANIBEN
|
1123005WL042578
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3011
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877654
|
6989394019
|
20/10/2023
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0055732
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
3012
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877655
|
6989394020
|
20/10/2023
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0055732
|
00045
|
BARB0RANDHI
|
956
|
03/11/2023
|
A/c Blocked or Frozen
|
3013
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877697
|
6989393875
|
20/10/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
2816
|
03/11/2023
|
Account closed
|
3014
|
GJ1123009_070124APB_FTO_191292
|
1123005000NRG24070120241161552
|
1738021969
|
07/01/2024
|
SANGADA TINABHAI KASHNABHAI
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL080702
|
00468
|
UBIN0547468
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3015
|
GJ1123009_080623APB_FTO_54655
|
1123005000NRG24070620230311229
|
2493384394
|
08/06/2023
|
BARIA JOSHILABEN
|
BARIA JOSHILABEN
|
1123005WL016169
|
00688
|
FINO0001001
|
1673
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
GJ1123009_201023FTO_158957
|
1123005000NRG24071020230880078
|
6990686851
|
20/10/2023
|
BARIA RAKESHBHAI PARVATBHAI
|
BARIA RAKESHBHAI PARVATBHAI
|
1123005WL0056025
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
No Such Account
|
3017
|
GJ1123009_131123FTO_171356
|
1123005000NRG24131120231009608
|
8989956113
|
13/11/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL067286
|
00045
|
BARB0RANDHI
|
512
|
01/01/2024
|
No Such Account
|
3018
|
GJ1123009_131223APB_FTO_179677
|
1123005000NRG24131220231089543
|
0205580478
|
13/12/2023
|
BARIA SUNITABEN
|
BARIA SUNITABEN
|
1123005WL074437
|
00691
|
IPOS0000001
|
2884
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3019
|
GJ1123009_150723APB_FTO_93714
|
1123005000NRG24150720230536689
|
3604163881
|
15/07/2023
|
Utamkumar Mohanbhai
|
Utamkumar Mohanbhai
|
1123005WL027663
|
00045
|
BARB0RANDHI
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3020
|
GJ1123009_151123APB_FTO_171403
|
1123005000NRG24151120231012204
|
9010768236
|
15/11/2023
|
DAYARA USHBEN RUTURAJBHAI
|
DAYARA USHBEN RUTURAJBHAI
|
1123005WL067531
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3021
|
GJ1123009_010923FTO_129221
|
1123005000NRG24180820230651888
|
5834424136
|
01/09/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL0035431
|
00688
|
FINO0001001
|
956
|
23/09/2023
|
Account closed
|
3022
|
GJ1123009_200723APB_FTO_96299
|
1123005000NRG24200720230560849
|
3952818758
|
20/07/2023
|
RAKESHBHAI KANUBHAI
|
RAKESHBHAI KANUBHAI
|
1123005WL029200
|
00045
|
BARB0BANDIB
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
GJ1123009_220324APB_FTO_225189
|
1123005000NRG24210320241346739
|
3222825941
|
22/03/2024
|
Bariya Indiraben Ratansing
|
Bariya Indiraben Ratansing
|
1123005WL098027
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
3024
|
GJ1123009_030324APB_FTO_214608
|
1123005000NRG24020320241282025
|
3102055551
|
03/03/2024
|
MANUBHAI KALUBHAI NISHARTA
|
MANUBHAI KALUBHAI NISHARTA
|
1123005WL092366
|
00045
|
BARB0PIPLOD
|
1
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3025
|
GJ1123009_030324APB_FTO_214608
|
1123005000NRG24020320241282199
|
3102055592
|
03/03/2024
|
DAMOR LIMSIGBHAI RANGABHAI
|
DAMOR LIMSIGBHAI RANGABHAI
|
1123005WL092388
|
00045
|
BARB0RANDHI
|
4096
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3026
|
GJ1123009_030324APB_FTO_214608
|
1123005000NRG24020320241282225
|
3102055666
|
03/03/2024
|
GULAPBHAI DAMA
|
GULAPBHAI DAMA
|
1123005WL092389
|
00168
|
ICIC0002238
|
4096
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3027
|
GJ1123009_020923APB_FTO_130492
|
1123005000NRG24020920230709268
|
5742216394
|
02/09/2023
|
DAMOR BHAVSINGBHAI LALSINGBHAI
|
DAMOR BHAVSINGBHAI LALSINGBHAI
|
1123005WL040649
|
00045
|
BARB0SANJEL
|
500
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3028
|
GJ1123009_030124APB_FTO_189764
|
1123005000NRG24030120241146501
|
1672616613
|
03/01/2024
|
BHURIA VINODBHAI KANTIBHAI
|
BHURIA VINODBHAI KANTIBHAI
|
1123005WL079119
|
00691
|
IPOS0000001
|
2600
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3029
|
GJ1123009_030124APB_FTO_189764
|
1123005000NRG24030120241146503
|
1672616645
|
03/01/2024
|
CHARPOT SANTABEN RAMUBHAI
|
CHARPOT SANTABEN RAMUBHAI
|
1123005WL079119
|
00045
|
BARB0RANDHI
|
2730
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3030
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729626
|
5742893804
|
05/09/2023
|
SANGADA RAMSHIGABHAI VRSHIGABHAI
|
SANGADA RAMSHIGABHAI VRSHIGABHAI
|
1123005WL042591
|
00045
|
BARB0RANDHI
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3031
|
GJ1123009_050923APB_FTO_132170
|
1123005000NRG24050920230729628
|
5742893822
|
05/09/2023
|
Luhar Rahulkumar Ashokbhai
|
Luhar Rahulkumar Ashokbhai
|
1123005WL042591
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3032
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230986877
|
9007963077
|
07/12/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0065488
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
3033
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987486
|
9007963053
|
07/12/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
768
|
01/01/2024
|
A/c Blocked or Frozen
|
3034
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987503
|
9007963046
|
07/12/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
512
|
01/01/2024
|
A/c Blocked or Frozen
|
3035
|
GJ1123009_071223FTO_176496
|
1123005000NRG24071120230987511
|
9007962927
|
07/12/2023
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL0065514
|
00045
|
BARB0BANDIB
|
2560
|
01/01/2024
|
No Such Account
|
3036
|
GJ1123009_101123FTO_171168
|
1123005000NRG24091120230998398
|
7969729347
|
10/11/2023
|
Rekhaben Shaileshbhai
|
Rekhaben Shaileshbhai
|
1123005WL066378
|
00057
|
BARB0SANTRO
|
2048
|
24/11/2023
|
A/c Blocked or Frozen
|
3037
|
GJ1123009_130124APB_FTO_194259
|
1123005000NRG24130120241176297
|
1899868334
|
13/01/2024
|
TADAVI VANITABEN DIPABHAI
|
TADAVI VANITABEN DIPABHAI
|
1123005WL082310
|
00045
|
BARB0LIMKHE
|
1792
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
3038
|
GJ1123009_151023APB_FTO_155053
|
1123005000NRG24131020230896688
|
6990901134
|
15/10/2023
|
HATHILA RAKESHBHAI KADKIYABHAI
|
HATHILA RAKESHBHAI KADKIYABHAI
|
1123005WL057661
|
00057
|
BARB0BGGBXX
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
GJ1123009_140923APB_FTO_136374
|
1123005000NRG24140920230768130
|
5835717802
|
14/09/2023
|
KANTIBHAI BHALABHAI
|
KANTIBHAI BHALABHAI
|
1123005WL046190
|
00045
|
BARB0DUDPAN
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3040
|
GJ1123009_151123APB_FTO_171397
|
1123005000NRG24151120231012459
|
9007731506
|
15/11/2023
|
INDUBEN ANILBHAI
|
INDUBEN ANILBHAI
|
1123005WL067574
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3041
|
GJ1123009_180823APB_FTO_118959
|
1123005000NRG24180820230645041
|
5774424749
|
18/08/2023
|
BILVAL HIMMATBHAI NAGABHAI
|
BILVAL HIMMATBHAI NAGABHAI
|
1123005WL034997
|
00045
|
BARB0PIPLOD
|
1500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3042
|
GJ1123009_180823APB_FTO_118959
|
1123005000NRG24180820230648100
|
5774424805
|
18/08/2023
|
Hathila Sushilaben Kishankumar
|
Hathila Sushilaben Kishankumar
|
1123005WL035183
|
00045
|
BARB0DUDPAN
|
1434
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3043
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190811
|
2151153262
|
20/01/2024
|
DINESBHAI
|
DINESBHAI
|
1123005WL083845
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3044
|
GJ1123009_011023FTO_145615
|
1123005000NRG24011020230859656
|
6989389077
|
01/10/2023
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL054009
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
3045
|
GJ1123009_030923APB_FTO_130766
|
1123005000NRG24030920230716315
|
5742216547
|
03/09/2023
|
TADVI PARVATBHAI BIJIYABHAI
|
TADVI PARVATBHAI BIJIYABHAI
|
1123005WL041218
|
00045
|
BARB0LIMKHE
|
2295
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3046
|
GJ1123009_040923FTO_131498
|
1123005000NRG24040920230724421
|
5741951065
|
04/09/2023
|
VINUBHAI CHAGANBHAI
|
VINUBHAI CHAGANBHAI
|
1123005WL042019
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
A/c Blocked or Frozen
|
3047
|
GJ1123009_040923FTO_131498
|
1123005000NRG24040920230724423
|
5741951062
|
04/09/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL042019
|
00045
|
BARB0RANDHI
|
2000
|
19/09/2023
|
A/c Blocked or Frozen
|
3048
|
GJ1123009_051023APB_FTO_148439
|
1123005000NRG24041020230863619
|
6990815882
|
05/10/2023
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL054415
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3049
|
GJ1123009_051223APB_FTO_175666
|
1123005000NRG24051220231066101
|
9007466604
|
05/12/2023
|
ASHANBHAI NARSHINGBHAI
|
ASHANBHAI NARSHINGBHAI
|
1123005WL072563
|
00688
|
FINO0001001
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3050
|
GJ1123009_201023FTO_158957
|
1123005000NRG24061020230877597
|
6990686902
|
20/10/2023
|
MUNIYA BHANUBHAI KHUMANBHAI
|
MUNIYA BHANUBHAI KHUMANBHAI
|
1123005WL0055726
|
00045
|
BARB0DUDPAN
|
650
|
03/11/2023
|
Account closed
|
3051
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877636
|
6989393858
|
20/10/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL0055729
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
3052
|
GJ1123009_201023FTO_158961
|
1123005000NRG24061020230877669
|
6989393869
|
20/10/2023
|
RAYLIBEN
|
RAYLIBEN
|
1123005WL0055734
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Account closed
|
3053
|
GJ1123009_061023APB_FTO_149115
|
1123005000NRG24061020230877904
|
6990798182
|
06/10/2023
|
Bilval Harsingbhai Mansingbhai
|
Bilval Harsingbhai Mansingbhai
|
1123005WL055759
|
00045
|
BARB0DUDPAN
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3054
|
GJ1123009_070823APB_FTO_111622
|
1123005000NRG24070820230621068
|
5774457188
|
07/08/2023
|
MANSUKHBHAI HIRABHAI
|
MANSUKHBHAI HIRABHAI
|
1123005WL033176
|
00168
|
ICIC0000538
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3055
|
GJ1123009_201023FTO_158957
|
1123005000NRG24071020230880079
|
6990686854
|
20/10/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0056025
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
No Such Account
|
3056
|
GJ1123009_081023APB_FTO_150114
|
1123005000NRG24081020230884541
|
6975273656
|
08/10/2023
|
BARIA ALKESHBHAI DHOLABHAI
|
BARIA ALKESHBHAI DHOLABHAI
|
1123005WL056435
|
00415
|
SBIN0000323
|
1792
|
03/11/2023
|
Account closed
|
3057
|
GJ1123009_090224APB_FTO_205192
|
1123005000NRG24090220241232660
|
2146134658
|
09/02/2024
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL087960
|
00691
|
IPOS0000001
|
1536
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3058
|
GJ1123009_110823FTO_114452
|
1123005000NRG24110820230628257
|
5774301305
|
11/08/2023
|
mehulkumar
|
mehulkumar
|
1123005WL033718
|
00688
|
FINO0001001
|
3584
|
20/09/2023
|
A/c Blocked or Frozen
|
3059
|
GJ1123009_130723APB_FTO_92178
|
1123005000NRG24130720230526739
|
3551603508
|
13/07/2023
|
VANKAR USHABEN JASHVANTBHAI
|
VANKAR USHABEN JASHVANTBHAI
|
1123005WL027081
|
00691
|
IPOS0000001
|
1536
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
GJ1123009_131223APB_FTO_179678
|
1123005000NRG24131220231088689
|
0205543681
|
13/12/2023
|
MAKVANA RAKESHBHAI RATANBHAI
|
MAKVANA RAKESHBHAI RATANBHAI
|
1123005WL074361
|
00045
|
BARB0DUDPAN
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3061
|
GJ1123009_150723APB_FTO_93714
|
1123005000NRG24150720230536688
|
3604163874
|
15/07/2023
|
Katara Urvshiben mohanbhai
|
Katara Urvshiben mohanbhai
|
1123005WL027663
|
00691
|
IPOS0000001
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3062
|
GJ1123009_150723APB_FTO_93714
|
1123005000NRG24150720230542631
|
3604163897
|
15/07/2023
|
Kelashben kanubhai
|
Kelashben kanubhai
|
1123005WL027958
|
00045
|
BARB0DASADO
|
2304
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3063
|
GJ1123009_150723APB_FTO_93714
|
1123005000NRG24150720230542647
|
3604163896
|
15/07/2023
|
PAGI VIJAYBHAI
|
PAGI VIJAYBHAI
|
1123005WL027959
|
00045
|
BARB0DASADO
|
3072
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3064
|
GJ1123009_181123APB_FTO_171823
|
1123005000NRG24181120231019975
|
9010760968
|
18/11/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL068463
|
00045
|
BARB0DASADO
|
2304
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3065
|
GJ1123009_230823APB_FTO_123003
|
1123005000NRG24230820230666021
|
5774453484
|
23/08/2023
|
KUNJRAJ
|
KUNJRAJ
|
1123005WL036747
|
00415
|
SBIN0011003
|
1750
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809339
|
5929934651
|
23/09/2023
|
Bilval Shaileshbhai Rayajibhai
|
Bilval Shaileshbhai Rayajibhai
|
1123005WL049730
|
00045
|
BARB0DUDPAN
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3067
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809341
|
5929934653
|
23/09/2023
|
Bilval Rakeshbhai Rayajibhai
|
Bilval Rakeshbhai Rayajibhai
|
1123005WL049730
|
00045
|
BARB0DUDPAN
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3068
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809443
|
5929934639
|
23/09/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL049737
|
00045
|
BARB0LIMKHE
|
1536
|
28/09/2023
|
A/c Blocked or Frozen
|
3069
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809547
|
5929934604
|
23/09/2023
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL049743
|
00168
|
ICIC0000538
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3070
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574309
|
3955266378
|
24/07/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3071
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574313
|
3955266390
|
24/07/2023
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3072
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574314
|
3955266389
|
24/07/2023
|
KAILASHBEN CHIMANBHAI PATEL
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
GJ1123009_240823APB_FTO_123441
|
1123005000NRG24240820230668718
|
5774991458
|
24/08/2023
|
PATEL ALKESHBHAI BABUBHAI
|
PATEL ALKESHBHAI BABUBHAI
|
1123005WL037005
|
00045
|
BARB0DASADO
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668832
|
5774445346
|
24/08/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL037014
|
00165
|
IBKL0001976
|
2050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3075
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24251020230933050
|
6989310284
|
25/10/2023
|
DINESBHAI
|
DINESBHAI
|
1123005WL060844
|
00045
|
BARB0DASADO
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3076
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24251020230933063
|
6989310211
|
25/10/2023
|
Bhabhor Tejliben Sartanbhai
|
Bhabhor Tejliben Sartanbhai
|
1123005WL060844
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230836860
|
6990688827
|
20/10/2023
|
SANABHAI
|
SANABHAI
|
1123005WL0051835
|
00168
|
ICIC0002238
|
768
|
03/11/2023
|
Account closed
|
3078
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840779
|
6990688800
|
20/10/2023
|
BARIYA BHIMABHAI MANSUKHBHAI
|
BARIYA BHIMABHAI MANSUKHBHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
3079
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852475
|
6990688731
|
20/10/2023
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
A/c Blocked or Frozen
|
3080
|
GJ1123009_201023FTO_158965
|
1123005000NRG24300920230852476
|
6990688051
|
20/10/2023
|
JAVANBHAI
|
JAVANBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
3081
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952678
|
7366999401
|
04/11/2023
|
bilval riyaben vipulbhai
|
bilval riyaben vipulbhai
|
1123005WL062599
|
00691
|
IPOS0000001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952681
|
7366999459
|
04/11/2023
|
bariya sonakshiben dineshbhai
|
bariya sonakshiben dineshbhai
|
1123005WL062599
|
00415
|
SBIN0000273
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3083
|
GJ1123009_170723FTO_93822
|
1123005000NRG24170720230548572
|
3629264615
|
17/07/2023
|
NARMADABEN
|
NARMADABEN
|
1123005WL028438
|
00688
|
FINO0001001
|
3584
|
21/07/2023
|
A/c Blocked or Frozen
|
3084
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098573
|
0205571223
|
17/12/2023
|
BARIA JUVANSINGBHAI RAYAJIBHAI
|
BARIA JUVANSINGBHAI RAYAJIBHAI
|
1123005WL075155
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3085
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098620
|
0205571218
|
17/12/2023
|
BARIA MAHESHBHAI BABUBHAI
|
BARIA MAHESHBHAI BABUBHAI
|
1123005WL075155
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3086
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100026
|
0205573180
|
18/12/2023
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL075287
|
00045
|
BARB0RANDHI
|
2750
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3087
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100864
|
0205573157
|
18/12/2023
|
parvatbhhai p
|
parvatbhhai p
|
1123005WL075385
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3088
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100865
|
0205573155
|
18/12/2023
|
baria soniben parthibhai
|
baria soniben parthibhai
|
1123005WL075385
|
00691
|
IPOS0000001
|
4096
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3089
|
GJ1123009_210523APB_FTO_36038
|
1123005000NRG24190520230190285
|
1857412220
|
21/05/2023
|
JENTABEN ANILBHAI
|
JENTABEN ANILBHAI
|
1123005WL010220
|
00045
|
BARB0BANDIB
|
956
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3090
|
GJ1123009_190723APB_FTO_95396
|
1123005000NRG24190720230557858
|
3952825724
|
19/07/2023
|
Baria Premilaben Babubhai
|
Baria Premilaben Babubhai
|
1123005WL029017
|
00045
|
BARB0RANDHI
|
1673
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3091
|
GJ1123009_200823FTO_120303
|
1123005000NRG24200820230661387
|
5774969838
|
20/08/2023
|
BARIA VALIBEN RUPSINGBHAI
|
BARIA VALIBEN RUPSINGBHAI
|
1123005WL036178
|
00045
|
BARB0RANDHI
|
956
|
20/09/2023
|
A/c Blocked or Frozen
|
3092
|
GJ1123009_210923APB_FTO_138796
|
1123005000NRG24200920230791829
|
5877023722
|
21/09/2023
|
Hathila Sushilaben Kishankumar
|
Hathila Sushilaben Kishankumar
|
1123005WL048253
|
00045
|
BARB0DUDPAN
|
2560
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
GJ1123009_201123APB_FTO_172069
|
1123005000NRG24201120231029284
|
8990053523
|
20/11/2023
|
Bharavad Bharat Bhai D
|
Bharavad Bharat Bhai D
|
1123005WL069212
|
00045
|
BARB0BANDIB
|
3328
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3094
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795925
|
5875050152
|
21/09/2023
|
CHAUHAN KAMPABEN SANABHAI
|
CHAUHAN KAMPABEN SANABHAI
|
1123005WL048657
|
00045
|
BARB0RANDHI
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3095
|
GJ1123009_211223APB_FTO_183563
|
1123005000NRG24211220231111853
|
0203251244
|
21/12/2023
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL076235
|
00415
|
SBIN0060363
|
900
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3096
|
GJ1123009_230124APB_FTO_197277
|
1123005000NRG24230120241193584
|
2151153634
|
23/01/2024
|
ARUNSINH
|
ARUNSINH
|
1123005WL084098
|
00045
|
BARB0DASADO
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3097
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809502
|
5929934592
|
23/09/2023
|
Kanchan ben nansingbhai
|
Kanchan ben nansingbhai
|
1123005WL049742
|
00354
|
PUNB0892900
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3098
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574308
|
3955266377
|
24/07/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3099
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574316
|
3955266387
|
24/07/2023
|
KANJJIBHAI MANSINGBHAI BARIA
|
KANJJIBHAI MANSINGBHAI BARIA
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3100
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668751
|
5774445362
|
24/08/2023
|
Baria joshnaben
|
Baria joshnaben
|
1123005WL037007
|
00415
|
SBIN0000273
|
2100
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3101
|
GJ1123009_240823APB_FTO_123342
|
1123005000NRG24240820230668796
|
5774442971
|
24/08/2023
|
SANABHAI
|
SANABHAI
|
1123005WL037010
|
00168
|
ICIC0002238
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3102
|
GJ1123009_100923FTO_133854
|
1123005000NRG24100920230754326
|
5744818585
|
10/09/2023
|
Nisarta Lalitaben Varsingbhai
|
Nisarta Lalitaben Varsingbhai
|
1123005WL044851
|
00057
|
BARB0BGGBXX
|
1792
|
19/09/2023
|
No Such Account
|
3103
|
GJ1123009_101123APB_FTO_171186
|
1123005000NRG24101120230999557
|
7962976214
|
10/11/2023
|
GANPATBHAI MANASUKHBHAI
|
GANPATBHAI MANASUKHBHAI
|
1123005WL066492
|
00168
|
ICIC0002238
|
1024
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3104
|
GJ1123009_130923FTO_135535
|
1123005000NRG24120920230759970
|
5834426613
|
13/09/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL045480
|
00045
|
BARB0RANDHI
|
224
|
23/09/2023
|
A/c Blocked or Frozen
|
3105
|
GJ1123009_131023APB_FTO_154828
|
1123005000NRG24131020230896292
|
6990932723
|
13/10/2023
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL057619
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3106
|
GJ1123009_140923APB_FTO_136049
|
1123005000NRG24140920230764368
|
5835718040
|
14/09/2023
|
Shantaben
|
Shantaben
|
1123005WL045896
|
00045
|
BARB0SANJEL
|
2560
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
GJ1123009_150823APB_FTO_116594
|
1123005000NRG24150820230639988
|
4772575119
|
15/08/2023
|
MALIVAD CHADUBHAI HIRABHAI
|
MALIVAD CHADUBHAI HIRABHAI
|
1123005WL034634
|
00688
|
FINO0001165
|
1024
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3108
|
GJ1123009_151123APB_FTO_171404
|
1123005000NRG24151120231012198
|
8995721176
|
15/11/2023
|
KATARA AMABABEN BHARATBHAI
|
KATARA AMABABEN BHARATBHAI
|
1123005WL067530
|
00045
|
BARB0DASADO
|
1792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
GJ1123009_181123FTO_171821
|
1123005000NRG24161120231015903
|
8991052839
|
18/11/2023
|
Kalpesh bhai kalubhai
|
Kalpesh bhai kalubhai
|
1123005WL068088
|
00057
|
BARB0SANTRO
|
1536
|
01/01/2024
|
No Such Account
|
3110
|
GJ1123009_181123APB_FTO_171817
|
1123005000NRG24181120231023747
|
9010759957
|
18/11/2023
|
KISORI SUMITRABEN SARDAR
|
KISORI SUMITRABEN SARDAR
|
1123005WL068710
|
00045
|
BARB0RANDHI
|
1100
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3111
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561972
|
3952818840
|
20/07/2023
|
MANISHBEN
|
MANISHBEN
|
1123005WL029251
|
00688
|
FINO0001001
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3112
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561979
|
3952818803
|
20/07/2023
|
Jamnaben Gulabbhai
|
Jamnaben Gulabbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3113
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561980
|
3952818804
|
20/07/2023
|
Baria Rajubhai
|
Baria Rajubhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3114
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561985
|
3952818716
|
20/07/2023
|
Dangi Svitaben Virabhai
|
Dangi Svitaben Virabhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3115
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561990
|
3952818818
|
20/07/2023
|
atel Puspaben
|
atel Puspaben
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3116
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561992
|
3952818721
|
20/07/2023
|
Patel Parulben Rameshbhai
|
Patel Parulben Rameshbhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561997
|
3952818825
|
20/07/2023
|
Patel Shusilaben Jentibhai
|
Patel Shusilaben Jentibhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230561999
|
3952818823
|
20/07/2023
|
Baria Ramilaben Bhimabhai
|
Baria Ramilaben Bhimabhai
|
1123005WL029251
|
00688
|
FINO0001001
|
1195
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562008
|
3952818830
|
20/07/2023
|
Hathila Tinaben
|
Hathila Tinaben
|
1123005WL029251
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3120
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562011
|
3952818909
|
20/07/2023
|
HATHILA SAILESHBHAI VIRABHAI
|
HATHILA SAILESHBHAI VIRABHAI
|
1123005WL029251
|
00415
|
SBIN0010992
|
1250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3121
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562025
|
3952818894
|
20/07/2023
|
JAYANTIBHAI
|
JAYANTIBHAI
|
1123005WL029251
|
00057
|
BARB0BGGBXX
|
250
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3122
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562052
|
3952818718
|
20/07/2023
|
Didod Jasubhai Ramsingbhai
|
Didod Jasubhai Ramsingbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3123
|
GJ1123009_081123APB_FTO_169426
|
1123005000NRG24071120230981468
|
7964170775
|
08/11/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL065086
|
00045
|
BARB0BANDIB
|
3072
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
GJ1123009_090923APB_FTO_133786
|
1123005000NRG24080920230743208
|
5741338061
|
09/09/2023
|
DAMOR GIVIND BHAI BHURSING BHAI
|
DAMOR GIVIND BHAI BHURSING BHAI
|
1123005WL043809
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
GJ1123009_120723FTO_91226
|
1123005000NRG24110720230521524
|
3504166999
|
12/07/2023
|
RATHOD SAVITABEN RAVSINGBHAI
|
RATHOD SAVITABEN RAVSINGBHAI
|
1123005WL026778
|
00032
|
UTIB0000367
|
3584
|
17/07/2023
|
Account closed
|
3126
|
GJ1123009_140423FTO_3725
|
1123005000NRG24120420230001825
|
1394066083
|
14/04/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL000135
|
00688
|
FINO0001001
|
1673
|
10/05/2023
|
A/c Blocked or Frozen
|
3127
|
GJ1123009_120923APB_FTO_135174
|
1123005000NRG24120920230758825
|
5834701873
|
12/09/2023
|
MUNIYA MAGANBHAI SOMABHAI
|
MUNIYA MAGANBHAI SOMABHAI
|
1123005WL045372
|
00045
|
BARB0DUDPAN
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3128
|
GJ1123009_130723APB_FTO_92130
|
1123005000NRG24130720230526641
|
3551602307
|
13/07/2023
|
BARIA UMESHBHAI LAXMANBHAI
|
BARIA UMESHBHAI LAXMANBHAI
|
1123005WL027079
|
00045
|
BARB0RANDHI
|
3584
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313061
|
3220373984
|
15/03/2024
|
Baria Kailashben Rajeshbhai
|
Baria Kailashben Rajeshbhai
|
1123005WL094872
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
GJ1123009_150324APB_FTO_221803
|
1123005000NRG24140320241313071
|
3220373830
|
15/03/2024
|
NAYAK LALLUBHAI KALUBHAI
|
NAYAK LALLUBHAI KALUBHAI
|
1123005WL094873
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3131
|
GJ1123009_140723APB_FTO_92873
|
1123005000NRG24140720230528998
|
3602129658
|
14/07/2023
|
NILESHBHAI CHUNIYABHAI
|
NILESHBHAI CHUNIYABHAI
|
1123005WL027276
|
00691
|
IPOS0000001
|
2560
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3132
|
GJ1123009_140723APB_FTO_92873
|
1123005000NRG24140720230529029
|
3602129679
|
14/07/2023
|
BARIA KAMLABEN BHARAT
|
BARIA KAMLABEN BHARAT
|
1123005WL027277
|
00045
|
BARB0RANDHI
|
1950
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3133
|
GJ1123009_150723APB_FTO_93725
|
1123005000NRG24150720230543530
|
3601846033
|
15/07/2023
|
baiya sumitraben narendrabhai
|
baiya sumitraben narendrabhai
|
1123005WL028056
|
00045
|
BARB0BANDIB
|
1673
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3134
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24150920230770921
|
5877021693
|
18/09/2023
|
PARVATBHAI
|
PARVATBHAI
|
1123005WL046468
|
00045
|
BARB0RANDHI
|
2160
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24150920230772460
|
5877022016
|
18/09/2023
|
ARATSINGH CHATRSINGH
|
ARATSINGH CHATRSINGH
|
1123005WL046563
|
00057
|
BARB0BGGBXX
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3136
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230774466
|
5877021930
|
18/09/2023
|
pandor babubhai
|
pandor babubhai
|
1123005WL046704
|
00045
|
BARB0RANDHI
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230775597
|
5877021629
|
18/09/2023
|
HATHILA MANUBHAI MATHURBHAI
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL046788
|
00045
|
BARB0DUDPAN
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3138
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230775599
|
5877021792
|
18/09/2023
|
KATARA MEHULBHAI TERSHIGBHAI
|
KATARA MEHULBHAI TERSHIGBHAI
|
1123005WL046788
|
00691
|
IPOS0000001
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3139
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230776034
|
5877021677
|
18/09/2023
|
PUNIBEN
|
PUNIBEN
|
1123005WL046824
|
00045
|
BARB0RANDHI
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3140
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230776036
|
5877021836
|
18/09/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL046824
|
00691
|
IPOS0000001
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3141
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24160920230776041
|
5877021540
|
18/09/2023
|
CHATURBHAI
|
CHATURBHAI
|
1123005WL046824
|
00045
|
BARB0RANDHI
|
3072
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3142
|
GJ1123009_161023APB_FTO_155600
|
1123005000NRG24161020230906912
|
6990793048
|
16/10/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL058458
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3143
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777023
|
5877022018
|
18/09/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL046932
|
00688
|
FINO0001165
|
3584
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3144
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777063
|
5877021565
|
18/09/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL046935
|
00045
|
BARB0BANDIB
|
3584
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3145
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230777143
|
5877021942
|
18/09/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL046937
|
00691
|
IPOS0000001
|
3328
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
GJ1123009_180923APB_FTO_137875
|
1123005000NRG24180920230780714
|
5877022024
|
18/09/2023
|
Baria Jignishben
|
Baria Jignishben
|
1123005WL047198
|
00045
|
BARB0DASADO
|
2816
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3147
|
GJ1123009_190224APB_FTO_208716
|
1123005000NRG24190220241250348
|
2797428800
|
19/02/2024
|
BARIA ARVINDBHAI
|
BARIA ARVINDBHAI
|
1123005WL089665
|
00415
|
SBIN0002667
|
2304
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3148
|
GJ1123009_190723APB_FTO_95019
|
1123005000NRG24190720230554038
|
3952826489
|
19/07/2023
|
GOVINDBHAI SORMABHAI
|
GOVINDBHAI SORMABHAI
|
1123005WL028776
|
00168
|
ICIC0000538
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
GJ1123009_191223APB_FTO_182163
|
1123005000NRG24191220231101543
|
0203473254
|
19/12/2023
|
Baria ratnabhai mangabhai
|
Baria ratnabhai mangabhai
|
1123005WL075450
|
00691
|
IPOS0000001
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3150
|
GJ1123009_210923APB_FTO_139728
|
1123005000NRG24210920230798493
|
5877027308
|
21/09/2023
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
DAMOR KAMLESH BHAI MOHAN BHAI
|
1123005WL048855
|
00688
|
FINO0001001
|
1536
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3151
|
GJ1123009_211023FTO_159305
|
1123005000NRG24211020230922138
|
6990689272
|
21/10/2023
|
PATEL SURESHBHAI MAHESHBHAI
|
PATEL SURESHBHAI MAHESHBHAI
|
1123005WL059837
|
00045
|
BARB0RANDHI
|
3328
|
03/11/2023
|
Account closed
|
3152
|
GJ1123009_211123APB_FTO_172272
|
1123005000NRG24211120231030800
|
9906637876
|
21/11/2023
|
NATVARBHAI BABUBHAI
|
NATVARBHAI BABUBHAI
|
1123005WL069346
|
00691
|
IPOS0000001
|
3584
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3153
|
GJ1123009_220723APB_FTO_100612
|
1123005000NRG24220720230570279
|
3965295445
|
22/07/2023
|
LILABEN
|
LILABEN
|
1123005WL029682
|
00045
|
BARB0DUDPAN
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3154
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570297
|
3962530738
|
22/07/2023
|
HATHILA RIBIKABEN MANHARBHAI
|
HATHILA RIBIKABEN MANHARBHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3155
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570301
|
3962530732
|
22/07/2023
|
GAMAR DINESHBHAI PRATAPBHAI
|
GAMAR DINESHBHAI PRATAPBHAI
|
1123005WL029683
|
00691
|
IPOS0000001
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3156
|
GJ1123009_220723APB_FTO_100603
|
1123005000NRG24220720230570316
|
3962530739
|
22/07/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL029683
|
00045
|
BARB0LIMKHE
|
1280
|
28/07/2023
|
A/c Blocked or Frozen
|
3157
|
GJ1123009_230923APB_FTO_140883
|
1123005000NRG24230920230807172
|
5929922746
|
23/09/2023
|
CHAUHAN MAHESHBHAI KALUBHAI
|
CHAUHAN MAHESHBHAI KALUBHAI
|
1123005WL049592
|
00045
|
BARB0RANDHI
|
1716
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
GJ1123009_240823APB_FTO_123407
|
1123005000NRG24240820230668715
|
5774368421
|
24/08/2023
|
PARMAR SANDIPBHAI RAMESHBHAI
|
PARMAR SANDIPBHAI RAMESHBHAI
|
1123005WL037004
|
00045
|
BARB0RANDHI
|
1536
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670561
|
5775047354
|
24/08/2023
|
MAHENDRABHAI
|
MAHENDRABHAI
|
1123005WL037211
|
00168
|
ICIC0002246
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3160
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670586
|
5775047273
|
24/08/2023
|
VAJESIANG
|
VAJESIANG
|
1123005WL037211
|
00045
|
BARB0BANDIB
|
1000
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523155
|
3504216181
|
12/07/2023
|
DALUBHAI jokhnabhai
|
DALUBHAI jokhnabhai
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523164
|
3504216184
|
12/07/2023
|
GANGABEN
|
GANGABEN
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3163
|
GJ1123009_120723APB_FTO_91299
|
1123005000NRG24120720230523189
|
3504216189
|
12/07/2023
|
RAMATIBEN
|
RAMATIBEN
|
1123005WL026873
|
00688
|
FINO0001001
|
1750
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3164
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760554
|
5835719429
|
13/09/2023
|
DAMOR PAYALBEN SUBHASHBHAI
|
DAMOR PAYALBEN SUBHASHBHAI
|
1123005WL045536
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3165
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760555
|
5835719430
|
13/09/2023
|
BILVAL UPENDRABHAI RAMSINGBHAI
|
BILVAL UPENDRABHAI RAMSINGBHAI
|
1123005WL045536
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
GJ1123009_130923APB_FTO_135574
|
1123005000NRG24130920230760580
|
5835719427
|
13/09/2023
|
bariya soniyaben jiteshbhai
|
bariya soniyaben jiteshbhai
|
1123005WL045537
|
00691
|
IPOS0000001
|
3584
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3167
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528902
|
3602134633
|
14/07/2023
|
Ad Valsingbhai Kadiakiyabhai
|
Ad Valsingbhai Kadiakiyabhai
|
1123005WL027272
|
00688
|
FINO0001001
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3168
|
GJ1123009_140723APB_FTO_92887
|
1123005000NRG24140720230528904
|
3602134622
|
14/07/2023
|
AD SANIGITABEN KAMLESHBHAI
|
AD SANIGITABEN KAMLESHBHAI
|
1123005WL027272
|
00045
|
BARB0RANDHI
|
1280
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3169
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230764647
|
5835714133
|
14/09/2023
|
DINESHBHAI
|
DINESHBHAI
|
1123005WL045921
|
00045
|
BARB0RANDHI
|
1024
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230764651
|
5835714131
|
14/09/2023
|
BARIYA SAMJIBHAI MATHURBHAI
|
BARIYA SAMJIBHAI MATHURBHAI
|
1123005WL045921
|
00045
|
BARB0RANDHI
|
1024
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3171
|
GJ1123009_140923APB_FTO_136094
|
1123005000NRG24140920230765134
|
5835714159
|
14/09/2023
|
BARIA DHOLIBEN RAMNBHAI
|
BARIA DHOLIBEN RAMNBHAI
|
1123005WL045976
|
00045
|
BARB0RANDHI
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3172
|
GJ1123009_140923APB_FTO_136388
|
1123005000NRG24140920230768312
|
5835714067
|
14/09/2023
|
MALIVAD RAMESHBHAI LAXAMAN
|
MALIVAD RAMESHBHAI LAXAMAN
|
1123005WL046199
|
00045
|
BARB0RANDHI
|
256
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901811
|
6989248129
|
15/10/2023
|
baria amrsinh
|
baria amrsinh
|
1123005WL057974
|
00045
|
BARB0LIMKHE
|
1020
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
GJ1123009_151023APB_FTO_155049
|
1123005000NRG24141020230901821
|
6989248196
|
15/10/2023
|
CHAUHAN GAUTAMBHAI GOPALBHAI
|
CHAUHAN GAUTAMBHAI GOPALBHAI
|
1123005WL057974
|
00415
|
SBIN0060323
|
1500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
GJ1123009_150823APB_FTO_116593
|
1123005000NRG24150820230639873
|
4772574282
|
15/08/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL034621
|
00691
|
IPOS0000001
|
2560
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
GJ1123009_160823APB_FTO_116598
|
1123005000NRG24150820230640035
|
5774457281
|
16/08/2023
|
BARIAV ITESHBHAI
|
BARIAV ITESHBHAI
|
1123005WL034638
|
00057
|
BARB0BGGBXX
|
1750
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3177
|
GJ1123009_181123APB_FTO_171825
|
1123005000NRG24171120231016813
|
8991147564
|
18/11/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL068182
|
00691
|
IPOS0000001
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3178
|
GJ1123009_200324APB_FTO_223825
|
1123005000NRG24180320241328272
|
3220331790
|
20/03/2024
|
VIRSINGBHAI
|
VIRSINGBHAI
|
1123005WL096097
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3179
|
GJ1123009_210723APB_FTO_100074
|
1123005000NRG24210720230566391
|
3965302235
|
21/07/2023
|
BARIA PRIYANKABEN LAXMANBHAI
|
BARIA PRIYANKABEN LAXMANBHAI
|
1123005WL029463
|
00688
|
FINO0001001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3180
|
GJ1123009_140923APB_FTO_136082
|
1123005000NRG24140920230764857
|
5835716592
|
14/09/2023
|
KISHORI MITALBEN JAVSHINGBHAI
|
KISHORI MITALBEN JAVSHINGBHAI
|
1123005WL045939
|
00691
|
IPOS0000001
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3181
|
GJ1123009_140923FTO_136359
|
1123005000NRG24140920230768055
|
5834426363
|
14/09/2023
|
ASHISHBHAI
|
ASHISHBHAI
|
1123005WL046178
|
00045
|
BARB0SANJEL
|
2560
|
23/09/2023
|
A/c Blocked or Frozen
|
3182
|
GJ1123009_170324APB_FTO_222341
|
1123005000NRG24170320241324150
|
3220427159
|
17/03/2024
|
GAUTAMBHAI JESING
|
GAUTAMBHAI JESING
|
1123005WL095683
|
00045
|
BARB0BANDIB
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3183
|
GJ1123009_170324APB_FTO_222341
|
1123005000NRG24170320241324474
|
3220427295
|
17/03/2024
|
Baria Urmilaben Ganpatbhai
|
Baria Urmilaben Ganpatbhai
|
1123005WL095717
|
00045
|
BARB0DASADO
|
2816
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230649578
|
5774426651
|
18/08/2023
|
MAVI CHATURBHAI JOKHANBHAI
|
MAVI CHATURBHAI JOKHANBHAI
|
1123005WL035281
|
00045
|
BARB0BANDIB
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3185
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651657
|
5774426653
|
18/08/2023
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1123005WL035421
|
00045
|
BARB0BANDIB
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3186
|
GJ1123009_180823APB_FTO_119047
|
1123005000NRG24180820230651676
|
5774426616
|
18/08/2023
|
MANJULABEN GANPATBHAI
|
MANJULABEN GANPATBHAI
|
1123005WL035422
|
00691
|
IPOS0000001
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3187
|
GJ1123009_200124APB_FTO_196881
|
1123005000NRG24200120241190688
|
2154749121
|
20/01/2024
|
BHURIA VINODBHAI KANTIBHAI
|
BHURIA VINODBHAI KANTIBHAI
|
1123005WL083831
|
00691
|
IPOS0000001
|
3500
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3188
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660653
|
5774389033
|
20/08/2023
|
baria amrsinh
|
baria amrsinh
|
1123005WL036094
|
00045
|
BARB0LIMKHE
|
3000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3189
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661167
|
5775034450
|
20/08/2023
|
BARIA SONALBEN
|
BARIA SONALBEN
|
1123005WL036154
|
00691
|
IPOS0000001
|
956
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3190
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661386
|
5775034438
|
20/08/2023
|
BARIA SHUKLIBEN RAMESHBHAI
|
BARIA SHUKLIBEN RAMESHBHAI
|
1123005WL036178
|
00691
|
IPOS0000001
|
956
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788092
|
5875053671
|
20/09/2023
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL047891
|
00688
|
FINO0001001
|
1280
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3192
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108646
|
0202874351
|
20/12/2023
|
PARMAR ALPESHBHAI
|
PARMAR ALPESHBHAI
|
1123005WL075974
|
00691
|
IPOS0000001
|
1680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3193
|
GJ1123009_210823APB_FTO_121103
|
1123005000NRG24210820230661851
|
5774387344
|
21/08/2023
|
BARIA LAXMIBEN RAVINDRABHAI
|
BARIA LAXMIBEN RAVINDRABHAI
|
1123005WL036247
|
00415
|
SBIN0002667
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3194
|
GJ1123009_210923APB_FTO_139654
|
1123005000NRG24210920230798279
|
5875052364
|
21/09/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL048845
|
00045
|
BARB0BANDIB
|
1024
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
GJ1123009_211023APB_FTO_159965
|
1123005000NRG24211020230922141
|
6990913214
|
21/10/2023
|
GALABHAI
|
GALABHAI
|
1123005WL059837
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
GJ1123009_221123APB_FTO_172424
|
1123005000NRG24221120231035150
|
9906637057
|
22/11/2023
|
Chauhan Radhaben rajendrabhai
|
Chauhan Radhaben rajendrabhai
|
1123005WL069695
|
00057
|
BARB0BGGBXX
|
2048
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3197
|
GJ1123009_221223APB_FTO_184717
|
1123005000NRG24221220231113255
|
0203062523
|
22/12/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL076319
|
00691
|
IPOS0000001
|
1530
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3198
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113303
|
0202566490
|
22/12/2023
|
lalitbhai
|
lalitbhai
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
3199
|
GJ1123009_181123APB_FTO_171823
|
1123005000NRG24181120231023692
|
9010760919
|
18/11/2023
|
BAMANIYA SONKIBEN KANJIBHAI
|
BAMANIYA SONKIBEN KANJIBHAI
|
1123005WL068704
|
00691
|
IPOS0000001
|
4096
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
GJ1123009_190723APB_FTO_95400
|
1123005000NRG24190720230558299
|
3952824969
|
19/07/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL029047
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
GJ1123009_191123FTO_171844
|
1123005000NRG24191120231026952
|
9010620020
|
19/11/2023
|
KISHORI KARIKBHAI
|
KISHORI KARIKBHAI
|
1123005WL068977
|
00688
|
FINO0001001
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
3202
|
GJ1123009_200723APB_FTO_96299
|
1123005000NRG24200720230560875
|
3952818754
|
20/07/2023
|
BARIA UVRAJBHAI AARVINDBHAI
|
BARIA UVRAJBHAI AARVINDBHAI
|
1123005WL029202
|
00691
|
IPOS0000001
|
1195
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3203
|
GJ1123009_220324APB_FTO_225189
|
1123005000NRG24210320241346693
|
3222825803
|
22/03/2024
|
Baria Prabhatbhai Narvatbhai
|
Baria Prabhatbhai Narvatbhai
|
1123005WL098027
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
GJ1123009_230723APB_FTO_100661
|
1123005000NRG24220720230571989
|
3962537648
|
23/07/2023
|
NIKITABEN RAMANBHAI
|
NIKITABEN RAMANBHAI
|
1123005WL029799
|
00045
|
BARB0DASADO
|
700
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3205
|
GJ1123009_240623FTO_73826
|
1123005000NRG24230620230426392
|
2861084446
|
24/06/2023
|
CHAUHAN SURESHBHAI P
|
CHAUHAN SURESHBHAI P
|
1123005WL021702
|
00057
|
BARB0BGGBXX
|
1280
|
30/06/2023
|
No Such Account
|
3206
|
GJ1123009_240324APB_FTO_225311
|
1123005000NRG24240320241357767
|
3220409055
|
24/03/2024
|
PATEL DIPIKABEN BHIMSING
|
PATEL DIPIKABEN BHIMSING
|
1123005WL098892
|
00045
|
BARB0BANDIB
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3207
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932715
|
6989310147
|
25/10/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL060792
|
00045
|
BARB0DASADO
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3208
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932727
|
6989310143
|
25/10/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL060793
|
00045
|
BARB0DASADO
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
GJ1123009_251123APB_FTO_173539
|
1123005000NRG24251120231042584
|
8998411054
|
25/11/2023
|
MANIBEN
|
MANIBEN
|
1123005WL070375
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831431
|
6034225715
|
26/09/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0051438
|
00057
|
BARB0BGGBXX
|
1280
|
03/10/2023
|
No Such Account
|
3211
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831460
|
6034225707
|
26/09/2023
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL0051440
|
00057
|
BARB0BGGBXX
|
450
|
03/10/2023
|
No Such Account
|
3212
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834360
|
6990686867
|
20/10/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3213
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834362
|
6990686871
|
20/10/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
3214
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834373
|
6990686829
|
20/10/2023
|
DAMOR KOKILABEN R
|
DAMOR KOKILABEN R
|
1123005WL0051618
|
00691
|
IPOS0000001
|
256
|
03/11/2023
|
No Such Account
|
3215
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842647
|
6990686778
|
20/10/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
3216
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842649
|
6990686780
|
20/10/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
3217
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842654
|
6990686791
|
20/10/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
3218
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230842796
|
6989393965
|
20/10/2023
|
BARIA JASVANTBHAI RUPSINGBHAI
|
BARIA JASVANTBHAI RUPSINGBHAI
|
1123005WL0052435
|
00045
|
BARB0RANDHI
|
956
|
03/11/2023
|
A/c Blocked or Frozen
|
3219
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844974
|
6990686806
|
20/10/2023
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
3220
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230844988
|
6989393958
|
20/10/2023
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
3221
|
GJ1123009_111223APB_FTO_178644
|
1123005000NRG24111220231082175
|
9004741869
|
11/12/2023
|
Baria Kiranbhai Rameshbhai
|
Baria Kiranbhai Rameshbhai
|
1123005WL073814
|
00415
|
SBIN0000273
|
3328
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3222
|
GJ1123009_120923APB_FTO_135195
|
1123005000NRG24120920230759863
|
5834704340
|
12/09/2023
|
BILAVAL HIMATBHAI
|
BILAVAL HIMATBHAI
|
1123005WL045463
|
00691
|
IPOS0000001
|
224
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3223
|
GJ1123009_131123APB_FTO_171372
|
1123005000NRG24131120231009796
|
8995720202
|
13/11/2023
|
PRATAPBHAI MANASING
|
PRATAPBHAI MANASING
|
1123005WL067297
|
00168
|
ICIC0002246
|
1792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
GJ1123009_131123APB_FTO_171372
|
1123005000NRG24131120231010735
|
8995720216
|
13/11/2023
|
BARIA BHAARATBHAI BHIKABHAI
|
BARIA BHAARATBHAI BHIKABHAI
|
1123005WL067364
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3225
|
GJ1123009_131123APB_FTO_171372
|
1123005000NRG24131120231010945
|
8995720240
|
13/11/2023
|
BARIA PANKAJBHAI BHARATBHAI
|
BARIA PANKAJBHAI BHARATBHAI
|
1123005WL067389
|
00691
|
IPOS0000001
|
2816
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
GJ1123009_131123APB_FTO_171370
|
1123005000NRG24131120231010972
|
8990050316
|
13/11/2023
|
KISHORI MAYURKUMAR RAMANBHAI
|
KISHORI MAYURKUMAR RAMANBHAI
|
1123005WL067394
|
00688
|
FINO0001001
|
2560
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
GJ1123009_140923APB_FTO_136100
|
1123005000NRG24140920230764394
|
5835717738
|
14/09/2023
|
ajaybhai
|
ajaybhai
|
1123005WL045897
|
00045
|
BARB0SANJEL
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
GJ1123009_140923APB_FTO_136100
|
1123005000NRG24140920230764422
|
5835717728
|
14/09/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL045898
|
00415
|
SBIN0000273
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3229
|
GJ1123009_170423APB_FTO_4518
|
1123005000NRG24160420230007989
|
1394303983
|
17/04/2023
|
MATHURBHAI
|
MATHURBHAI
|
1123005WL000410
|
00045
|
BARB0DEVGAD
|
2816
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907047
|
6990792984
|
16/10/2023
|
bariya priyandhiben dineshbhai
|
bariya priyandhiben dineshbhai
|
1123005WL058469
|
00045
|
BARB0SANJEL
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3231
|
GJ1123009_161023APB_FTO_155568
|
1123005000NRG24161020230907053
|
6990792992
|
16/10/2023
|
damor minaxiben
|
damor minaxiben
|
1123005WL058469
|
00045
|
BARB0SANJEL
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3232
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098555
|
0205571302
|
17/12/2023
|
RAVAT MANHARBHAI RUPSINGBHAI
|
RAVAT MANHARBHAI RUPSINGBHAI
|
1123005WL075155
|
00045
|
BARB0DASADO
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3233
|
GJ1123009_171223APB_FTO_181329
|
1123005000NRG24171220231098557
|
0205571214
|
17/12/2023
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL075155
|
00691
|
IPOS0000001
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3234
|
GJ1123009_200823APB_FTO_120227
|
1123005000NRG24180820230651818
|
5775023969
|
20/08/2023
|
SANGADA VIJAYBHAI BALVANTBHAI
|
SANGADA VIJAYBHAI BALVANTBHAI
|
1123005WL035428
|
00045
|
BARB0RANDHI
|
1206
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3235
|
GJ1123009_181023APB_FTO_157370
|
1123005000NRG24181020230911629
|
6991157610
|
18/10/2023
|
KANJIBHAI
|
KANJIBHAI
|
1123005WL058928
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
Document Pending for Account Holder turning Major
|
3236
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100155
|
0205573227
|
18/12/2023
|
BHAGORA AMBABEN MANHARBHAI
|
BHAGORA AMBABEN MANHARBHAI
|
1123005WL075300
|
00045
|
BARB0RANDHI
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3237
|
GJ1123009_181223APB_FTO_181709
|
1123005000NRG24181220231100283
|
0205573170
|
18/12/2023
|
MAVI PARESHBHAI SANTILAL
|
MAVI PARESHBHAI SANTILAL
|
1123005WL075315
|
00045
|
BARB0RANDHI
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3238
|
GJ1123009_200823FTO_120303
|
1123005000NRG24200820230661388
|
5774969839
|
20/08/2023
|
BARIA JASVANTBHAI RUPSINGBHAI
|
BARIA JASVANTBHAI RUPSINGBHAI
|
1123005WL036178
|
00045
|
BARB0RANDHI
|
956
|
20/09/2023
|
A/c Blocked or Frozen
|
3239
|
GJ1123009_201123APB_FTO_172069
|
1123005000NRG24201120231029184
|
8990053529
|
20/11/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL069202
|
00045
|
BARB0BANDIB
|
3328
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
GJ1123009_201123APB_FTO_172069
|
1123005000NRG24201120231029286
|
8990053520
|
20/11/2023
|
Bharavad jayesh bhia Hira Bhai
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL069212
|
00045
|
BARB0BANDIB
|
3328
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
GJ1123009_210723APB_FTO_100047
|
1123005000NRG24210720230566356
|
3965300621
|
21/07/2023
|
RAJESHBHAI KIRANBHAI
|
RAJESHBHAI KIRANBHAI
|
1123005WL029460
|
00691
|
IPOS0000001
|
2816
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
GJ1123009_210823APB_FTO_121105
|
1123005000NRG24210820230662910
|
5774385267
|
21/08/2023
|
RAMESHBHAI SAYABBHAI
|
RAMESHBHAI SAYABBHAI
|
1123005WL036439
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3243
|
GJ1123009_240523FTO_38362
|
1123005000NRG24240520230214505
|
1902705456
|
24/05/2023
|
MUNIYA BHANUBHAI KHUMANBHAI
|
MUNIYA BHANUBHAI KHUMANBHAI
|
1123005WL011504
|
00045
|
BARB0DUDPAN
|
650
|
27/05/2023
|
Account closed
|
3244
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574310
|
3955266379
|
24/07/2023
|
BALAVANTABHAI MANSINGBHAI PATEL
|
BALAVANTABHAI MANSINGBHAI PATEL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3245
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668742
|
5774445342
|
24/08/2023
|
MEHULBHAI
|
MEHULBHAI
|
1123005WL037007
|
00045
|
BARB0RANDHI
|
2100
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3246
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668831
|
5774445345
|
24/08/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL037014
|
00165
|
IBKL0001976
|
2050
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668836
|
5774445312
|
24/08/2023
|
NAYAK SABURBHAI JESHINGBHAI
|
NAYAK SABURBHAI JESHINGBHAI
|
1123005WL037014
|
00045
|
BARB0BANDIB
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3248
|
GJ1123009_240823APB_FTO_123441
|
1123005000NRG24240820230668841
|
5774991447
|
24/08/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL037016
|
00688
|
FINO0001165
|
256
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3249
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24241020230932182
|
6989310275
|
25/10/2023
|
Bhagora Rupabhai Sonabhai
|
Bhagora Rupabhai Sonabhai
|
1123005WL060737
|
00045
|
BARB0BORIAV
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3250
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24241020230932184
|
6989310279
|
25/10/2023
|
BHAGORA KIRANBHAI
|
BHAGORA KIRANBHAI
|
1123005WL060737
|
00415
|
SBIN0010992
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3251
|
GJ1123009_241123APB_FTO_173450
|
1123005000NRG24241120231039583
|
9004724032
|
24/11/2023
|
BARIA JASHODABEN DINESHBHAI
|
BARIA JASHODABEN DINESHBHAI
|
1123005WL070112
|
00045
|
BARB0PIPLOD
|
512
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3252
|
GJ1123009_250124APB_FTO_198875
|
1123005000NRG24250120241202738
|
2139424401
|
25/01/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL084986
|
00691
|
IPOS0000001
|
1750
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3253
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24251020230933950
|
6989310251
|
25/10/2023
|
Lalitaben baria
|
Lalitaben baria
|
1123005WL060937
|
00688
|
FINO0001001
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3254
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24251020230933992
|
6989310216
|
25/10/2023
|
BARIA MATHURBHAI MANSING
|
BARIA MATHURBHAI MANSING
|
1123005WL060943
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3255
|
GJ1123009_201023FTO_158965
|
1123005000NRG24270920230838344
|
6990688081
|
20/10/2023
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL0052019
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
3256
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840777
|
6990688801
|
20/10/2023
|
KATARA MUKESHBHAI RAMESHBHAI
|
KATARA MUKESHBHAI RAMESHBHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
3257
|
GJ1123009_211223APB_FTO_183563
|
1123005000NRG24211220231109778
|
0203251196
|
21/12/2023
|
SHANIBEN RAMABHAI
|
SHANIBEN RAMABHAI
|
1123005WL076078
|
00691
|
IPOS0000001
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3258
|
GJ1123009_250623APB_FTO_74137
|
1123005000NRG24220620230405145
|
2861112934
|
25/06/2023
|
VASNATABEN
|
VASNATABEN
|
1123005WL020838
|
00688
|
FINO0001001
|
1750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230661885
|
5774388622
|
21/08/2023
|
DILIPBHAI JASVANTBHAI
|
DILIPBHAI JASVANTBHAI
|
1123005WL036254
|
00057
|
BARB0BGGBXX
|
2304
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3260
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230663224
|
5774388580
|
21/08/2023
|
KISHORI VALKIBEN JOTIBHAI
|
KISHORI VALKIBEN JOTIBHAI
|
1123005WL036498
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3261
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112257
|
0202570921
|
21/12/2023
|
MANISHBEN
|
MANISHBEN
|
1123005WL076260
|
00688
|
FINO0001001
|
1280
|
07/02/2024
|
A/c Blocked or Frozen
|
3262
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112359
|
0202570888
|
21/12/2023
|
MADHUBHAI
|
MADHUBHAI
|
1123005WL076261
|
00689
|
AUBL0002149
|
3584
|
07/02/2024
|
Account Description Does not Tally
|
3263
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112392
|
0202570890
|
21/12/2023
|
BHOPATBHAI
|
BHOPATBHAI
|
1123005WL076262
|
00689
|
AUBL0002149
|
3664
|
07/02/2024
|
Account Description Does not Tally
|
3264
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112418
|
0202570904
|
21/12/2023
|
VIKASHBHAI BHAGUBHAI
|
VIKASHBHAI BHAGUBHAI
|
1123005WL076264
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3265
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112430
|
0202570900
|
21/12/2023
|
GIRISHBHAI
|
GIRISHBHAI
|
1123005WL076265
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3266
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112440
|
0202570903
|
21/12/2023
|
KANTABEN
|
KANTABEN
|
1123005WL076266
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3267
|
GJ1123009_220923APB_FTO_140570
|
1123005000NRG24220920230801072
|
5929818463
|
22/09/2023
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
1123005WL049123
|
00045
|
BARB0RANDHI
|
3072
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3268
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24231020230929945
|
6990989235
|
23/10/2023
|
BARIA BHAARATBHAI BHIKABHAI
|
BARIA BHAARATBHAI BHIKABHAI
|
1123005WL060513
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3269
|
GJ1123009_240623FTO_73994
|
1123005000NRG24240620230428967
|
2867023325
|
24/06/2023
|
Sangada Varshaben Narvatbhai
|
Sangada Varshaben Narvatbhai
|
1123005WL021859
|
00057
|
BARB0BGGBXX
|
1792
|
30/06/2023
|
No Such Account
|
3270
|
GJ1123009_241023APB_FTO_160712
|
1123005000NRG24241020230932428
|
6990905878
|
24/10/2023
|
BARIA MUKESHBHAI SANABHAI
|
BARIA MUKESHBHAI SANABHAI
|
1123005WL060760
|
00045
|
BARB0RANDHI
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3271
|
GJ1123009_260124APB_FTO_198952
|
1123005000NRG24250120241204236
|
2139426139
|
26/01/2024
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL085106
|
00691
|
IPOS0000001
|
2560
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3272
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672865
|
5774393154
|
25/08/2023
|
SHANTABEN
|
SHANTABEN
|
1123005WL037382
|
00045
|
BARB0BANDIB
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3273
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672866
|
5774393186
|
25/08/2023
|
NILESHKUMAR BALVANTBHAI DAYRA
|
NILESHKUMAR BALVANTBHAI DAYRA
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
A/c Blocked or Frozen
|
3274
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672871
|
5774393183
|
25/08/2023
|
RAMESHBHAI BABUBHAI BARIA
|
RAMESHBHAI BABUBHAI BARIA
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241204345
|
2139425043
|
26/01/2024
|
DINESBHAI
|
DINESBHAI
|
1123005WL085113
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3276
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241204346
|
2139425097
|
26/01/2024
|
AD KALPESHBHAI BHAVABHAI
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL085113
|
00045
|
BARB0SANJEL
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3277
|
GJ1123009_260124APB_FTO_198953
|
1123005018NRG24260120241204405
|
2139425061
|
26/01/2024
|
Katara anilbhai babubhai
|
Katara anilbhai babubhai
|
1123005018WL085120
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3278
|
GJ1123009_270823APB_FTO_125388
|
1123005000NRG24250820230679799
|
5741327396
|
27/08/2023
|
PARMAR ASHVINBHAI NARVATBHAI
|
PARMAR ASHVINBHAI NARVATBHAI
|
1123005WL037910
|
00415
|
SBIN0060323
|
2520
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3279
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680380
|
5745063593
|
27/08/2023
|
BARIA BHAVANBEN PAVATBHAI
|
BARIA BHAVANBEN PAVATBHAI
|
1123005WL037944
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3280
|
GJ1123009_210823APB_FTO_120661
|
1123005000NRG24210820230661797
|
5774377156
|
21/08/2023
|
BARIA KANJIBHAI BIJALBHAI
|
BARIA KANJIBHAI BIJALBHAI
|
1123005WL036237
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3281
|
GJ1123009_210823FTO_121098
|
1123005000NRG24210820230663078
|
5774302193
|
21/08/2023
|
VAHUNIYA KALPESHBHAI PARSINGBHAI
|
VAHUNIYA KALPESHBHAI PARSINGBHAI
|
1123005WL036474
|
00168
|
ICIC0002238
|
1280
|
20/09/2023
|
Account closed
|
3282
|
GJ1123009_211123APB_FTO_172345
|
1123005000NRG24211120231030748
|
9911176086
|
21/11/2023
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL069343
|
00045
|
BARB0BANDIB
|
3584
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3283
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24211120231031953
|
9908992535
|
22/11/2023
|
BHAGORA SAMUDABHAI SURSINGBHA
|
BHAGORA SAMUDABHAI SURSINGBHA
|
1123005WL069471
|
00057
|
BARB0BGGBXX
|
2560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
GJ1123009_220723APB_FTO_100597
|
1123005000NRG24220720230570361
|
3962537503
|
22/07/2023
|
BARIA SEJALBEN LAXMANBHAI
|
BARIA SEJALBEN LAXMANBHAI
|
1123005WL029685
|
00057
|
BARB0BGGBXX
|
3328
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3285
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24221120231035141
|
9908992523
|
22/11/2023
|
Chuahan ramesh bhura
|
Chuahan ramesh bhura
|
1123005WL069694
|
00057
|
BARB0BGGBXX
|
4096
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668598
|
5774284746
|
23/08/2023
|
TAVIYAD VELJI DALA
|
TAVIYAD VELJI DALA
|
1123005WL036996
|
00045
|
BARB0SANJEL
|
256
|
20/09/2023
|
A/c Blocked or Frozen
|
3287
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231117450
|
0203065134
|
23/12/2023
|
RAMESHBHAI BHEMABHAI
|
RAMESHBHAI BHEMABHAI
|
1123005WL076615
|
00057
|
BARB0BGGBXX
|
3584
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
GJ1123009_231223APB_FTO_185045
|
1123005000NRG24231220231117977
|
0203067341
|
23/12/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL076647
|
00045
|
BARB0BANDIB
|
2048
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3289
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834479
|
6989395303
|
20/10/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
700
|
03/11/2023
|
Account closed
|
3290
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834547
|
6989395308
|
20/10/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
1250
|
03/11/2023
|
Account closed
|
3291
|
GJ1123009_041123APB_FTO_166221
|
1123005000NRG24301020230951333
|
7363772748
|
04/11/2023
|
BARIA DALPATBHAI
|
BARIA DALPATBHAI
|
1123005WL062443
|
00045
|
BARB0RANDHI
|
1024
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3292
|
GJ1123009_031123FTO_165909
|
1123005000NRG24301020230952715
|
7364774613
|
03/11/2023
|
DAMOR SHITALBEN DINESHBHAI
|
DAMOR SHITALBEN DINESHBHAI
|
1123005WL062600
|
00415
|
SBIN0000273
|
3840
|
10/11/2023
|
No Such Account
|
3293
|
GJ1123009_031123APB_FTO_165928
|
1123005000NRG24311020230953032
|
7363774637
|
03/11/2023
|
SELESHBHAI PRATAPBHAI
|
SELESHBHAI PRATAPBHAI
|
1123005WL062630
|
00691
|
IPOS0000001
|
1120
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3294
|
GJ1123009_271023APB_FTO_163039
|
1123005000NRG24261020230939620
|
6990801575
|
27/10/2023
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
1123005WL061429
|
00045
|
BARB0BANDIB
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3295
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206223
|
2142069181
|
28/01/2024
|
Parmar Chaturuben Parvatbhai
|
Parmar Chaturuben Parvatbhai
|
1123005WL085302
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3296
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206562
|
2142069214
|
28/01/2024
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL085336
|
00045
|
BARB0DASADO
|
1280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3297
|
GJ1123009_280723APB_FTO_105603
|
1123005000NRG24270720230584324
|
4093515647
|
28/07/2023
|
Muniya Vinubhai Jorsingbhai
|
Muniya Vinubhai Jorsingbhai
|
1123005WL030578
|
00045
|
BARB0DUDPAN
|
1792
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3298
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688584
|
5742362827
|
28/08/2023
|
ZUMALIBEN
|
ZUMALIBEN
|
1123005WL038840
|
00691
|
IPOS0000001
|
1673
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3299
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841412
|
6028317734
|
28/09/2023
|
BAMNIYA SOHILBHAI DINESHBHAI
|
BAMNIYA SOHILBHAI DINESHBHAI
|
1123005WL052340
|
00045
|
BARB0DUDPAN
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3300
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809343
|
5929934650
|
23/09/2023
|
Bilval Dipsingbhai Rayajibhai
|
Bilval Dipsingbhai Rayajibhai
|
1123005WL049730
|
00045
|
BARB0DUDPAN
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809442
|
5929934628
|
23/09/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL049737
|
00691
|
IPOS0000001
|
1536
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3302
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574312
|
3955266391
|
24/07/2023
|
NILESHKUMAR BALVANTBHAI DAYRA
|
NILESHKUMAR BALVANTBHAI DAYRA
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3303
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574315
|
3955266388
|
24/07/2023
|
RAJUBHAI BABUBHAI BARIA
|
RAJUBHAI BABUBHAI BARIA
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3304
|
GJ1123009_240823APB_FTO_123441
|
1123005000NRG24240820230668719
|
5774991456
|
24/08/2023
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL037005
|
00045
|
BARB0DASADO
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3305
|
GJ1123009_240823APB_FTO_123316
|
1123005000NRG24240820230668748
|
5774445341
|
24/08/2023
|
ajaybhai
|
ajaybhai
|
1123005WL037007
|
00045
|
BARB0SANJEL
|
2100
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
GJ1123009_241123APB_FTO_173450
|
1123005000NRG24241120231039710
|
9004724063
|
24/11/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL070130
|
00691
|
IPOS0000001
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230836861
|
6990688829
|
20/10/2023
|
BENIBEN
|
BENIBEN
|
1123005WL0051835
|
00168
|
ICIC0002238
|
768
|
03/11/2023
|
Account closed
|
3308
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230838697
|
6990688760
|
20/10/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL0052062
|
00045
|
BARB0DASADO
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
3309
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840778
|
6990688802
|
20/10/2023
|
BARIA KANTABEN KANUBHAI
|
BARIA KANTABEN KANUBHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
3310
|
GJ1123009_011023APB_FTO_145534
|
1123005000NRG24300920230850143
|
6990574101
|
01/10/2023
|
Chauhan Alkaben Rameshbhai
|
Chauhan Alkaben Rameshbhai
|
1123005WL053151
|
00045
|
BARB0RANDHI
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852474
|
6990688730
|
20/10/2023
|
VANKAR VIRABHAI KALUBHAI
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
3312
|
GJ1123009_011023APB_FTO_145529
|
1123005000NRG24300920230853855
|
6990571663
|
01/10/2023
|
vinabhai
|
vinabhai
|
1123005WL053432
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3313
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952682
|
7366999424
|
04/11/2023
|
bariya priyandhiben dineshbhai
|
bariya priyandhiben dineshbhai
|
1123005WL062599
|
00045
|
BARB0SANJEL
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3314
|
GJ1123009_020923APB_FTO_130065
|
1123005000NRG24310820230692899
|
5745069341
|
02/09/2023
|
Parmar Kashamben
|
Parmar Kashamben
|
1123005WL039307
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3315
|
GJ1123009_140923APB_FTO_136100
|
1123005043NRG24140920230764909
|
5835717721
|
14/09/2023
|
BARIYA MAHESHBHAI
|
BARIYA MAHESHBHAI
|
1123005WL045944
|
00045
|
BARB0RANDHI
|
256
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
GJ1123009_270723FTO_103740
|
1123005000NRG23080420231264705
|
4047908061
|
27/07/2023
|
PAYLABEN JENTIBHAI
|
PAYLABEN JENTIBHAI
|
1123005WL0066127
|
00045
|
BARB0RANDHI
|
1575
|
01/08/2023
|
No Such Account
|
3317
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157330
|
4047908035
|
27/07/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
3435
|
01/08/2023
|
No Such Account
|
3318
|
GJ1123009_250823FTO_125200
|
1123005000NRG24250820230674003
|
5774305711
|
25/08/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL037495
|
00691
|
IPOS0000001
|
256
|
20/09/2023
|
No Such Account
|
3319
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24251020230933061
|
6989310225
|
25/10/2023
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL060844
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3320
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840780
|
6990688858
|
20/10/2023
|
SANTABEN
|
SANTABEN
|
1123005WL0052270
|
00691
|
IPOS0000001
|
500
|
03/11/2023
|
No Such Account
|
3321
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24140720230532518
|
3604166571
|
15/07/2023
|
Nareshbhai Dhirubhai Pargi
|
Nareshbhai Dhirubhai Pargi
|
1123005WL027455
|
00691
|
IPOS0000001
|
512
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
GJ1123009_150923APB_FTO_136541
|
1123005000NRG24150920230768763
|
5835710740
|
15/09/2023
|
RAJENDRA DIPASING
|
RAJENDRA DIPASING
|
1123005WL046241
|
00691
|
IPOS0000001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3323
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24160320241321041
|
3218344304
|
17/03/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL095459
|
00691
|
IPOS0000001
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3324
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24160320241323634
|
3218344350
|
17/03/2024
|
AD NAYNABEN ARVINDBHAI
|
AD NAYNABEN ARVINDBHAI
|
1123005WL095637
|
00045
|
BARB0DASADO
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
GJ1123009_170723APB_FTO_93825
|
1123005000NRG24160720230545998
|
3629327975
|
17/07/2023
|
BARIYA VINODBHAI RAYJIBHAI
|
BARIYA VINODBHAI RAYJIBHAI
|
1123005WL028222
|
00691
|
IPOS0000001
|
1536
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3326
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24170320241325232
|
3218344307
|
17/03/2024
|
MAMTABEN
|
MAMTABEN
|
1123005WL095810
|
00045
|
BARB0RANDHI
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
GJ1123009_191023APB_FTO_157832
|
1123005000NRG24181020230914537
|
6991162091
|
19/10/2023
|
PARMAR MAHESHBHAI SHANKARBHAI
|
PARMAR MAHESHBHAI SHANKARBHAI
|
1123005WL059199
|
00045
|
BARB0DASADO
|
2500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3328
|
GJ1123009_191023APB_FTO_157832
|
1123005000NRG24181020230914539
|
6991162062
|
19/10/2023
|
BARIYA GULABSIH VARASIH
|
BARIYA GULABSIH VARASIH
|
1123005WL059199
|
00045
|
BARB0RANDHI
|
2500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
GJ1123009_211023APB_FTO_159973
|
1123005000NRG24201020230918256
|
6990982931
|
21/10/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL059510
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3330
|
GJ1123009_201023APB_FTO_158975
|
1123005000NRG24201020230921381
|
6990913365
|
20/10/2023
|
Joshanaben prabhatbhai
|
Joshanaben prabhatbhai
|
1123005WL059772
|
00045
|
BARB0BANDIB
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3331
|
GJ1123009_211023APB_FTO_159973
|
1123005000NRG24211020230922093
|
6990982956
|
21/10/2023
|
DAMOR INDUBEN SOMABHAI
|
DAMOR INDUBEN SOMABHAI
|
1123005WL059834
|
00045
|
BARB0RANDHI
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
GJ1123009_230823APB_FTO_123012
|
1123005000NRG24230820230665650
|
5774445048
|
23/08/2023
|
MAMTABEN
|
MAMTABEN
|
1123005WL036718
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
GJ1123009_230923APB_FTO_140967
|
1123005000NRG24230920230814018
|
5929922449
|
23/09/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL050066
|
00045
|
BARB0BANDIB
|
512
|
28/09/2023
|
A/c Blocked or Frozen
|
3334
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670643
|
5774372589
|
24/08/2023
|
panda hansaben popatbhai
|
panda hansaben popatbhai
|
1123005WL037213
|
00168
|
ICIC0002246
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3335
|
GJ1123009_241023FTO_160708
|
1123005000NRG24241020230932385
|
6990686993
|
24/10/2023
|
Baria Himmatbhai Balvantbhai
|
Baria Himmatbhai Balvantbhai
|
1123005WL060756
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
No Such Account
|
3336
|
GJ1123009_250823APB_FTO_125246
|
1123005000NRG24250820230678410
|
5774391575
|
25/08/2023
|
BIPINBHAI
|
BIPINBHAI
|
1123005WL037828
|
00045
|
BARB0RANDHI
|
512
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3337
|
GJ1123009_201023FTO_158962
|
1123005000NRG24260920230834367
|
6989394933
|
20/10/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3338
|
GJ1123009_020923APB_FTO_130072
|
1123005000NRG24310820230692911
|
5745069181
|
02/09/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL039307
|
00045
|
BARB0RANDHI
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3339
|
GJ1123009_270523FTO_42310
|
1123005000NRG24270520230240061
|
2000686068
|
27/05/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL012576
|
00045
|
BARB0DUDPAN
|
956
|
01/06/2023
|
No Such Account
|
3340
|
GJ1123009_270523FTO_42312
|
1123005000NRG24270520230243702
|
2000685750
|
27/05/2023
|
CHAUHAN SURESHBHAI P
|
CHAUHAN SURESHBHAI P
|
1123005WL012705
|
00688
|
FINO0001001
|
1536
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3341
|
GJ1123009_191123APB_FTO_171845
|
1123005000NRG24191120231026940
|
8993009821
|
19/11/2023
|
BARIA SALIMBHAI
|
BARIA SALIMBHAI
|
1123005WL068977
|
00045
|
BARB0RANDHI
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3342
|
GJ1123009_191123APB_FTO_171845
|
1123005000NRG24191120231026991
|
8993009837
|
19/11/2023
|
AD RAKESHBHAI SOMABHAI
|
AD RAKESHBHAI SOMABHAI
|
1123005WL068982
|
00045
|
BARB0DASADO
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3343
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190566
|
2151153001
|
20/01/2024
|
NARMADABEN
|
NARMADABEN
|
1123005WL083819
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190584
|
2151153063
|
20/01/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL083821
|
00045
|
BARB0BANDIB
|
1280
|
25/03/2024
|
A/c Blocked or Frozen
|
3345
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190820
|
2151153106
|
20/01/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL083845
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3346
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241192059
|
2151153272
|
20/01/2024
|
HITENDRABHAI UMEDBHAI
|
HITENDRABHAI UMEDBHAI
|
1123005WL083939
|
00691
|
IPOS0000001
|
1280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3347
|
GJ1123009_210523FTO_35969
|
1123005000NRG24200520230201614
|
1855938952
|
21/05/2023
|
SARATINBHAI SABURIYABHAI
|
SARATINBHAI SABURIYABHAI
|
1123005WL010685
|
00168
|
ICIC0002238
|
1024
|
25/05/2023
|
A/c Blocked or Frozen
|
3348
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661746
|
5775021676
|
21/08/2023
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL036228
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3349
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661752
|
5775021680
|
21/08/2023
|
PATEL SANTOSHBHAI
|
PATEL SANTOSHBHAI
|
1123005WL036229
|
00688
|
FINO0001001
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661762
|
5775021689
|
21/08/2023
|
PRATAPBHAI
|
PRATAPBHAI
|
1123005WL036231
|
00415
|
SBIN0011003
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230662889
|
5774388627
|
21/08/2023
|
PATEL RUPSINGBHAI VIRABHAI
|
PATEL RUPSINGBHAI VIRABHAI
|
1123005WL036432
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3352
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112267
|
0202570751
|
21/12/2023
|
MATHURBHAI
|
MATHURBHAI
|
1123005WL076260
|
00688
|
FINO0001001
|
3200
|
07/02/2024
|
A/c Blocked or Frozen
|
3353
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112411
|
0202570908
|
21/12/2023
|
BENIBEN
|
BENIBEN
|
1123005WL076263
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
3354
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112439
|
0202570923
|
21/12/2023
|
LAXMANBHAI DALABHAI
|
LAXMANBHAI DALABHAI
|
1123005WL076266
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3355
|
GJ1123009_220324APB_FTO_225191
|
1123005000NRG24220320241352597
|
3222829422
|
22/03/2024
|
SANGADA TINABHAI KASHNABHAI
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL098511
|
00468
|
UBIN0547468
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3356
|
GJ1123009_220923APB_FTO_140570
|
1123005000NRG24220920230799137
|
5929818482
|
22/09/2023
|
sarlaben sailesbhai
|
sarlaben sailesbhai
|
1123005WL048948
|
00688
|
FINO0001001
|
1792
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3357
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672858
|
5774393180
|
25/08/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
GJ1123009_011023APB_FTO_145525
|
1123005000NRG24300920230855606
|
6990573552
|
01/10/2023
|
TADVI HIMSINGBHAI LERABHAI
|
TADVI HIMSINGBHAI LERABHAI
|
1123005WL053596
|
00415
|
SBIN0060323
|
2750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3359
|
GJ1123009_251023APB_FTO_161694
|
1123005000NRG24251020230932580
|
6990803689
|
25/10/2023
|
Bharavad jayesh bhia Hira Bhai
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL060777
|
00045
|
BARB0BANDIB
|
512
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3360
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24260820230682362
|
5745063624
|
27/08/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL038140
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3361
|
GJ1123009_210723APB_FTO_100074
|
1123005000NRG24210720230566393
|
3965302240
|
21/07/2023
|
PATEL GANPATBHAI SURSINGBHAI
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL029463
|
00688
|
FINO0001001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
GJ1123009_210823APB_FTO_120661
|
1123005000NRG24210820230661729
|
5774377133
|
21/08/2023
|
DAMOR KALPESHBHAI AMRABHAI
|
DAMOR KALPESHBHAI AMRABHAI
|
1123005WL036223
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3363
|
GJ1123009_210823APB_FTO_120661
|
1123005000NRG24210820230661796
|
5774377153
|
21/08/2023
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL036237
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3364
|
GJ1123009_211023APB_FTO_159967
|
1123005000NRG24211020230922297
|
6990982787
|
21/10/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL059847
|
00045
|
BARB0RANDHI
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3365
|
GJ1123009_211223APB_FTO_183482
|
1123005000NRG24211220231109711
|
0203254289
|
21/12/2023
|
DAMOR SUBHASHBHAI JOTIBHAI
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL076073
|
00691
|
IPOS0000001
|
2304
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3366
|
GJ1123009_220723APB_FTO_100614
|
1123005000NRG24220720230570110
|
3962535689
|
22/07/2023
|
DINESBHAI
|
DINESBHAI
|
1123005WL029671
|
00045
|
BARB0DASADO
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3367
|
GJ1123009_221023APB_FTO_160049
|
1123005000NRG24221020230926555
|
6989288839
|
22/10/2023
|
Baria Sejalben Samjibhai
|
Baria Sejalben Samjibhai
|
1123005WL060168
|
00415
|
SBIN0000273
|
2420
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
GJ1123009_221023APB_FTO_160049
|
1123005000NRG24221020230927885
|
6989288783
|
22/10/2023
|
BARIA SURTABEN SUBHABHAI
|
BARIA SURTABEN SUBHABHAI
|
1123005WL060296
|
00691
|
IPOS0000001
|
2420
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24221120231035151
|
9908992522
|
22/11/2023
|
Chauhan Radhaben rajendrabhai
|
Chauhan Radhaben rajendrabhai
|
1123005WL069695
|
00057
|
BARB0BGGBXX
|
2040
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
GJ1123009_221223APB_FTO_184649
|
1123005000NRG24221220231114360
|
0203063813
|
22/12/2023
|
Bharavad Bharat Bhai D
|
Bharavad Bharat Bhai D
|
1123005WL076400
|
00045
|
BARB0BANDIB
|
960
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
GJ1123009_221223APB_FTO_184649
|
1123005000NRG24221220231114371
|
0203063820
|
22/12/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL076400
|
00045
|
BARB0BANDIB
|
1080
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665927
|
5774284744
|
23/08/2023
|
KALIBEN BIJALBHAI
|
KALIBEN BIJALBHAI
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
1024
|
20/09/2023
|
A/c Blocked or Frozen
|
3373
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668601
|
5774284751
|
23/08/2023
|
ARVINDBHAI VARSINGBHAI
|
ARVINDBHAI VARSINGBHAI
|
1123005WL036997
|
00045
|
BARB0SANJEL
|
256
|
20/09/2023
|
A/c Blocked or Frozen
|
3374
|
GJ1123009_231223APB_FTO_185045
|
1123005000NRG24231220231117943
|
0203067415
|
23/12/2023
|
NARMADABEN
|
NARMADABEN
|
1123005WL076646
|
00691
|
IPOS0000001
|
1600
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3375
|
GJ1123009_231223APB_FTO_185045
|
1123005000NRG24231220231117963
|
0203067376
|
23/12/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL076646
|
00045
|
BARB0BANDIB
|
1024
|
07/02/2024
|
A/c Blocked or Frozen
|
3376
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834548
|
6989395304
|
20/10/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
956
|
03/11/2023
|
Account closed
|
3377
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834549
|
6989395305
|
20/10/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
956
|
03/11/2023
|
Account closed
|
3378
|
GJ1123009_031123FTO_165909
|
1123005000NRG24301020230952716
|
7364774614
|
03/11/2023
|
DAMOR HITESHBHAI
|
DAMOR HITESHBHAI
|
1123005WL062600
|
00415
|
SBIN0000273
|
3840
|
10/11/2023
|
No Such Account
|
3379
|
GJ1123009_120124APB_FTO_193672
|
1123005018NRG24110120241172441
|
1899499801
|
12/01/2024
|
AD LALITBHAI REVABHAI
|
AD LALITBHAI REVABHAI
|
1123005018WL081912
|
00691
|
IPOS0000001
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3380
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206353
|
2142069293
|
28/01/2024
|
PATEL DIPIKABEN BHIMSING
|
PATEL DIPIKABEN BHIMSING
|
1123005WL085311
|
00045
|
BARB0BANDIB
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3381
|
GJ1123009_280723APB_FTO_105603
|
1123005000NRG24270720230584241
|
4093515641
|
28/07/2023
|
NISARTA RAJPUT BHURABHAI
|
NISARTA RAJPUT BHURABHAI
|
1123005WL030576
|
00691
|
IPOS0000001
|
1792
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3382
|
GJ1123009_201023FTO_158963
|
1123005000NRG24290920230842719
|
6990688751
|
20/10/2023
|
SAGITABEN SHANKARBHAI
|
SAGITABEN SHANKARBHAI
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1792
|
03/11/2023
|
No Such Account
|
3383
|
GJ1123009_201023FTO_158963
|
1123005000NRG24290920230843139
|
6990688776
|
20/10/2023
|
NDABEN
|
NDABEN
|
1123005WL0052478
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
Account closed
|
3384
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230850337
|
6990688828
|
20/10/2023
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
1123005WL0053176
|
00168
|
ICIC0002238
|
3328
|
03/11/2023
|
A/c Blocked or Frozen
|
3385
|
GJ1123009_201023FTO_158965
|
1123005000NRG24300920230850498
|
6990688088
|
20/10/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL0053189
|
00045
|
BARB0RANDHI
|
1750
|
03/11/2023
|
A/c Blocked or Frozen
|
3386
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852460
|
6990688898
|
20/10/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL0053344
|
00045
|
BARB0RANDHI
|
3328
|
03/11/2023
|
A/c Blocked or Frozen
|
3387
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852479
|
6990688732
|
20/10/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
3388
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852485
|
6990688740
|
20/10/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
650
|
03/11/2023
|
Account closed
|
3389
|
GJ1123009_011023APB_FTO_145529
|
1123005000NRG24300920230853845
|
6990571664
|
01/10/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL053432
|
00045
|
BARB0BANDIB
|
2400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3390
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952695
|
7366999423
|
04/11/2023
|
BARIA AMITBHAI
|
BARIA AMITBHAI
|
1123005WL062599
|
00045
|
BARB0SANJEL
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3391
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952704
|
7366999483
|
04/11/2023
|
baria krunalbhai jiteshbhai
|
baria krunalbhai jiteshbhai
|
1123005WL062600
|
00691
|
IPOS0000001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952706
|
7366999485
|
04/11/2023
|
bariya soniyaben jiteshbhai
|
bariya soniyaben jiteshbhai
|
1123005WL062600
|
00691
|
IPOS0000001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3393
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265115
|
4047908063
|
27/07/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
3394
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265117
|
4047908065
|
27/07/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
3395
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265120
|
4047908068
|
27/07/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
3396
|
GJ1123009_270723FTO_103740
|
1123005000NRG23080420231264691
|
4047908042
|
27/07/2023
|
BUDHLABHAI
|
BUDHLABHAI
|
1123005WL0066120
|
00057
|
BARB0BGGBXX
|
458
|
01/08/2023
|
No Such Account
|
3397
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157325
|
4047908055
|
27/07/2023
|
SAVLIBEN RAJUBHAI KHADIYA
|
SAVLIBEN RAJUBHAI KHADIYA
|
1123005WL0056491
|
00045
|
BARB0DUDPAN
|
1673
|
01/08/2023
|
No Such Account
|
3398
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157350
|
4047908029
|
27/07/2023
|
AJNELSINH
|
AJNELSINH
|
1123005WL0056496
|
00057
|
BARB0BGGBXX
|
1195
|
01/08/2023
|
No Such Account
|
3399
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265660
|
4047908053
|
27/07/2023
|
LILABEN
|
LILABEN
|
1123005WL0066466
|
00057
|
BARB0BGGBXX
|
1673
|
01/08/2023
|
No Such Account
|
3400
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166090
|
4047907894
|
27/07/2023
|
TARABEN
|
TARABEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
3401
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166091
|
4047907893
|
27/07/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
1673
|
01/08/2023
|
A/c Blocked or Frozen
|
3402
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166097
|
4047907887
|
27/07/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
1792
|
01/08/2023
|
A/c Blocked or Frozen
|
3403
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795075
|
5875050142
|
21/09/2023
|
BARIA PUSHPABEN VIKRAMBHAI
|
BARIA PUSHPABEN VIKRAMBHAI
|
1123005WL048612
|
00045
|
BARB0RANDHI
|
2750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3404
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795686
|
5875050097
|
21/09/2023
|
JESINGBHAI PRAVTBHAI
|
JESINGBHAI PRAVTBHAI
|
1123005WL048644
|
00045
|
BARB0BANDIB
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3405
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795689
|
5875050170
|
21/09/2023
|
MUKESHBHAI HARIBHAI
|
MUKESHBHAI HARIBHAI
|
1123005WL048644
|
00045
|
BARB0RANDHI
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3406
|
GJ1123009_150723APB_FTO_93234
|
1123005000NRG24150720230533048
|
3604166542
|
15/07/2023
|
BHAGORA KESAMBEN NATVARBHAI
|
BHAGORA KESAMBEN NATVARBHAI
|
1123005WL027485
|
00045
|
BARB0RANDHI
|
1792
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3407
|
GJ1123009_151223APB_FTO_180751
|
1123005000NRG24151220231091672
|
0205551328
|
15/12/2023
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL074616
|
00415
|
SBIN0060363
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3408
|
GJ1123009_170324APB_FTO_222342
|
1123005000NRG24160320241323672
|
3218344342
|
17/03/2024
|
TADAVI VANITABEN DIPABHAI
|
TADAVI VANITABEN DIPABHAI
|
1123005WL095642
|
00045
|
BARB0LIMKHE
|
1280
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
3409
|
GJ1123009_170823APB_FTO_117797
|
1123005000NRG24170820230644639
|
5774419555
|
17/08/2023
|
Chauhan Govindkumar Mangalbhai
|
Chauhan Govindkumar Mangalbhai
|
1123005WL034964
|
00045
|
BARB0DASADO
|
1750
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
GJ1123009_171023APB_FTO_156506
|
1123005000NRG24171020230910740
|
6989227204
|
17/10/2023
|
SUNKIBEN SAMSERBHAI
|
SUNKIBEN SAMSERBHAI
|
1123005WL058848
|
00045
|
BARB0BANDIB
|
400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3411
|
GJ1123009_180823APB_FTO_119046
|
1123005000NRG24180820230651541
|
5774436146
|
18/08/2023
|
HATHILA JOSHNABEN MAHENDRABHAI
|
HATHILA JOSHNABEN MAHENDRABHAI
|
1123005WL035413
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3412
|
GJ1123009_191023APB_FTO_157832
|
1123005000NRG24191020230915047
|
6991162099
|
19/10/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL059265
|
00045
|
BARB0PIPLOD
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031461
|
1394972765
|
21/04/2023
|
SITABEN
|
SITABEN
|
1123005WL001636
|
00168
|
ICIC0002238
|
3584
|
10/05/2023
|
No Such Account
|
3414
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031537
|
1394972840
|
21/04/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL001641
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
3415
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670488
|
5774372547
|
24/08/2023
|
BARIA HETALBEN DALPATBHAI
|
BARIA HETALBEN DALPATBHAI
|
1123005WL037208
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3416
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670663
|
5774372558
|
24/08/2023
|
PRATAPBHAI
|
PRATAPBHAI
|
1123005WL037214
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3417
|
GJ1123009_251223APB_FTO_185114
|
1123005000NRG24251220231121061
|
0203173050
|
25/12/2023
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL076874
|
00045
|
BARB0RANDHI
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230838334
|
6989395055
|
20/10/2023
|
Hathila Premelaben Dhanabhai
|
Hathila Premelaben Dhanabhai
|
1123005WL0052019
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
3419
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230840769
|
6989395056
|
20/10/2023
|
DHOLIBEN
|
DHOLIBEN
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
3420
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842722
|
6989394946
|
20/10/2023
|
DILIPABHAI PARAVATBHAI PATEL
|
DILIPABHAI PARAVATBHAI PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3421
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842738
|
6989394942
|
20/10/2023
|
RAMESHBHAI BABUBHAI BARIA
|
RAMESHBHAI BABUBHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3422
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230843467
|
6989395078
|
20/10/2023
|
Baria dholiben Dineshbhai
|
Baria dholiben Dineshbhai
|
1123005WL0052501
|
00045
|
BARB0SANJEL
|
512
|
03/11/2023
|
A/c Blocked or Frozen
|
3423
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230843484
|
6989395064
|
20/10/2023
|
ASHISHBHAI
|
ASHISHBHAI
|
1123005WL0052501
|
00045
|
BARB0SANJEL
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
3424
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230844976
|
6989395012
|
20/10/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL0052602
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
3425
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680342
|
5742206594
|
27/08/2023
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
1123005WL037942
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3426
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680344
|
5742206700
|
27/08/2023
|
BARIA DAXABEN SUBHAS
|
BARIA DAXABEN SUBHAS
|
1123005WL037942
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3427
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260345
|
2897833484
|
24/02/2024
|
SARDABEN
|
SARDABEN
|
1123005WL090619
|
00045
|
BARB0BANDIB
|
512
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3428
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260347
|
2897833550
|
24/02/2024
|
SANABHAI
|
SANABHAI
|
1123005WL090619
|
00045
|
BARB0DASADO
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260377
|
2897833774
|
24/02/2024
|
AKESHBHAI BACHUBHAI NISHRATA
|
AKESHBHAI BACHUBHAI NISHRATA
|
1123005WL090620
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355317
|
3220413487
|
24/03/2024
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL098682
|
00045
|
BARB0RANDHI
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3431
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355631
|
3220413325
|
24/03/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL098704
|
00691
|
IPOS0000001
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3432
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355643
|
3220413413
|
24/03/2024
|
AD SANIGITABEN KAMLESHBHAI
|
AD SANIGITABEN KAMLESHBHAI
|
1123005WL098705
|
00045
|
BARB0RANDHI
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3433
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355656
|
3220413536
|
24/03/2024
|
DAMOR CHANDUBHAI KANTIBHAI
|
DAMOR CHANDUBHAI KANTIBHAI
|
1123005WL098705
|
00691
|
IPOS0000001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3434
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355758
|
3220413396
|
24/03/2024
|
MUKESHBHAI BHARATBHAI
|
MUKESHBHAI BHARATBHAI
|
1123005WL098714
|
00045
|
BARB0BANDIB
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24230920230806836
|
5929934809
|
23/09/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL049568
|
00691
|
IPOS0000001
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3436
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230815694
|
5929922811
|
24/09/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL050191
|
00045
|
BARB0RANDHI
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3437
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816159
|
5929922817
|
24/09/2023
|
RAMILABEN RANCHODBHAI
|
RAMILABEN RANCHODBHAI
|
1123005WL050235
|
00114
|
GSCB0PDC001
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3438
|
GJ1123009_231023APB_FTO_160647
|
1123005000NRG24231020230929766
|
6990910068
|
23/10/2023
|
BARIYA HIMATBHAI NARSINGBHAI
|
BARIYA HIMATBHAI NARSINGBHAI
|
1123005WL060501
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3439
|
GJ1123009_231023APB_FTO_160646
|
1123005000NRG24231020230931824
|
6989289974
|
23/10/2023
|
PARMAR RUPABHAI NATHUBHAI
|
PARMAR RUPABHAI NATHUBHAI
|
1123005WL060719
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
GJ1123009_231023APB_FTO_160646
|
1123005000NRG24231020230931840
|
6989289993
|
23/10/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL060719
|
00057
|
BARB0BGGBXX
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3441
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241260673
|
2897833596
|
24/02/2024
|
NAYAKA GANPATBHAI SAYABABHAI
|
NAYAKA GANPATBHAI SAYABABHAI
|
1123005WL090651
|
00057
|
BARB0BGGBXX
|
2500
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3442
|
GJ1123009_240723APB_FTO_101462
|
1123005000NRG24240720230573005
|
3955266430
|
24/07/2023
|
DHANSUKHBHAI TITABHA
|
DHANSUKHBHAI TITABHA
|
1123005WL029875
|
00688
|
FINO0001001
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3443
|
GJ1123009_240823APB_FTO_123422
|
1123005000NRG24240820230668629
|
5774444797
|
24/08/2023
|
bariya parvatbhai chuniyabhai
|
bariya parvatbhai chuniyabhai
|
1123005WL037000
|
00045
|
BARB0DUDPAN
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3444
|
GJ1123009_261023APB_FTO_162479
|
1123005000NRG24251020230935946
|
6989349165
|
26/10/2023
|
BARIA ALKESHBHAI DHOLABHAI
|
BARIA ALKESHBHAI DHOLABHAI
|
1123005WL061115
|
00415
|
SBIN0000323
|
1536
|
03/11/2023
|
Account closed
|
3445
|
GJ1123009_261023APB_FTO_162479
|
1123005000NRG24251020230935953
|
6989349127
|
26/10/2023
|
RAVAT DHARMESHBHAI
|
RAVAT DHARMESHBHAI
|
1123005WL061116
|
00691
|
IPOS0000001
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
GJ1123009_170723APB_FTO_94335
|
1123005000NRG24170720230549501
|
3629326135
|
17/07/2023
|
RATNIBEN BHIMABHAIV HATHILA
|
RATNIBEN BHIMABHAIV HATHILA
|
1123005WL028514
|
00688
|
FINO0001001
|
3500
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3447
|
GJ1123009_170723APB_FTO_94335
|
1123005000NRG24170720230549710
|
3629326131
|
17/07/2023
|
KANTIBHAI
|
KANTIBHAI
|
1123005WL028522
|
00045
|
BARB0RANDHI
|
256
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3448
|
GJ1123009_171023APB_FTO_156326
|
1123005000NRG24171020230909392
|
6990788153
|
17/10/2023
|
BARIA NARESHBHAI BUKUBHAI
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL058752
|
00045
|
BARB0DASADO
|
2560
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
GJ1123009_181023APB_FTO_157374
|
1123005000NRG24181020230914530
|
6991157627
|
18/10/2023
|
BARIA DALPATBHAI
|
BARIA DALPATBHAI
|
1123005WL059197
|
00045
|
BARB0RANDHI
|
1102
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3450
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660661
|
5774389036
|
20/08/2023
|
BARIA LILABEN ABHESINGBHAI
|
BARIA LILABEN ABHESINGBHAI
|
1123005WL036094
|
00045
|
BARB0LIMKHE
|
3000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3451
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661155
|
5775034476
|
20/08/2023
|
MOHANBHAI
|
MOHANBHAI
|
1123005WL036153
|
00688
|
FINO0001001
|
956
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3452
|
GJ1123009_200823APB_FTO_120312
|
1123005000NRG24200820230661166
|
5775034449
|
20/08/2023
|
BARIA SHONALBEN RAMESH
|
BARIA SHONALBEN RAMESH
|
1123005WL036154
|
00691
|
IPOS0000001
|
956
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3453
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788562
|
5875053561
|
20/09/2023
|
BARIA DIPSINGBHAI KALUBHAI
|
BARIA DIPSINGBHAI KALUBHAI
|
1123005WL047961
|
00691
|
IPOS0000001
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3454
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230789238
|
5875053685
|
20/09/2023
|
Chauhan Govindkumar Mangalbhai
|
Chauhan Govindkumar Mangalbhai
|
1123005WL047996
|
00045
|
BARB0DASADO
|
3328
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108647
|
0202874354
|
20/12/2023
|
PARMAR SANGITABEN
|
PARMAR SANGITABEN
|
1123005WL075974
|
00691
|
IPOS0000001
|
1680
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3456
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108664
|
0202874352
|
20/12/2023
|
KATARA SARSVTI BEN RAYLABHAI
|
KATARA SARSVTI BEN RAYLABHAI
|
1123005WL075974
|
00691
|
IPOS0000001
|
1750
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3457
|
GJ1123009_211023APB_FTO_159965
|
1123005000NRG24211020230922122
|
6990913218
|
21/10/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL059836
|
00045
|
BARB0RANDHI
|
1050
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3458
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113391
|
0202566551
|
22/12/2023
|
MANOJBHAI BADIYABHAI
|
MANOJBHAI BADIYABHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
3459
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113393
|
0202566527
|
22/12/2023
|
SHANKARBHAI MANSINGBHAI
|
SHANKARBHAI MANSINGBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3460
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113408
|
0202566521
|
22/12/2023
|
MANOJBHAI
|
MANOJBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3461
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113425
|
0202566540
|
22/12/2023
|
GULAPBHAI DHIRIBHAI
|
GULAPBHAI DHIRIBHAI
|
1123005WL076323
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3462
|
GJ1123009_041123APB_FTO_166220
|
1123005000NRG24301020230950878
|
7367002062
|
04/11/2023
|
RAMESHBHAI PUNJABHAI
|
RAMESHBHAI PUNJABHAI
|
1123005WL062378
|
00688
|
FINO0001001
|
1280
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3463
|
GJ1123009_250823APB_FTO_125202
|
1123005000NRG24240820230672735
|
5774393072
|
25/08/2023
|
BILWAL ABHESINGBHAI HIRABHAI
|
BILWAL ABHESINGBHAI HIRABHAI
|
1123005WL037369
|
00045
|
BARB0BANDIB
|
1785
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3464
|
GJ1123009_251223FTO_185111
|
1123005000NRG24241220231120582
|
0202568351
|
25/12/2023
|
MUNIYA NARMADABEN VINODBHAI
|
MUNIYA NARMADABEN VINODBHAI
|
1123005WL076840
|
00415
|
SBIN0000273
|
1792
|
07/02/2024
|
No Such Account
|
3465
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230827626
|
6029227708
|
26/09/2023
|
PATEL DINESHBHAI BABUBHAI
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL0051211
|
00045
|
BARB0DASADO
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
3466
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661790
|
5775021677
|
21/08/2023
|
MAR RAHULBHAI NARVAT
|
MAR RAHULBHAI NARVAT
|
1123005WL036236
|
00045
|
BARB0RANDHI
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3467
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230663209
|
5774388589
|
21/08/2023
|
BARIA PINTUBHAI
|
BARIA PINTUBHAI
|
1123005WL036493
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3468
|
GJ1123009_211123APB_FTO_172349
|
1123005000NRG24211120231030736
|
9911174308
|
21/11/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL069343
|
00045
|
BARB0BANDIB
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
GJ1123009_211123APB_FTO_172349
|
1123005000NRG24211120231030794
|
9911174321
|
21/11/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL069344
|
00045
|
BARB0BANDIB
|
1950
|
01/02/2024
|
A/c Blocked or Frozen
|
3470
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112410
|
0202570925
|
21/12/2023
|
JINSHBHAI BADIYABHAI
|
JINSHBHAI BADIYABHAI
|
1123005WL076263
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
3471
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112417
|
0202570924
|
21/12/2023
|
VINODBHAI
|
VINODBHAI
|
1123005WL076264
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3472
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112420
|
0202570899
|
21/12/2023
|
KAVITABEN MAHENDRABHAI
|
KAVITABEN MAHENDRABHAI
|
1123005WL076264
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3473
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24221020230929016
|
6990989159
|
23/10/2023
|
BARIA MAHESHBHAI KANUBHAI
|
BARIA MAHESHBHAI KANUBHAI
|
1123005WL060435
|
00691
|
IPOS0000001
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3474
|
GJ1123009_230623FTO_72098
|
1123005000NRG24230620230413816
|
2861089356
|
23/06/2023
|
BARIA DILIPBHAI BALUBHAI
|
BARIA DILIPBHAI BALUBHAI
|
1123005WL021207
|
00057
|
BARB0BGGBXX
|
2816
|
30/06/2023
|
No Such Account
|
3475
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24231020230929958
|
6990989226
|
23/10/2023
|
RAMESHBHAI PUNJABHAI
|
RAMESHBHAI PUNJABHAI
|
1123005WL060513
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3476
|
GJ1123009_231023APB_FTO_160649
|
1123005000NRG24231020230930895
|
6990904064
|
23/10/2023
|
BARIA NARESHBHAI BUKUBHAI
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL060587
|
00045
|
BARB0DASADO
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672861
|
5774393174
|
25/08/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3478
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672868
|
5774393162
|
25/08/2023
|
KAILASHBEN CHIMANBHAI PATEL
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
GJ1123009_011023APB_FTO_145525
|
1123005000NRG24300920230855614
|
6990573551
|
01/10/2023
|
CHAUHAN GAUTAMBHAI GOPALBHAI
|
CHAUHAN GAUTAMBHAI GOPALBHAI
|
1123005WL053596
|
00415
|
SBIN0060323
|
2750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3480
|
GJ1123009_270823APB_FTO_125388
|
1123005000NRG24250820230679804
|
5741327388
|
27/08/2023
|
CHAUHAN KAMPABEN SANABHAI
|
CHAUHAN KAMPABEN SANABHAI
|
1123005WL037910
|
00045
|
BARB0RANDHI
|
2100
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3481
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680385
|
5745063608
|
27/08/2023
|
BARIA MONIKABEN ASHVINHAI
|
BARIA MONIKABEN ASHVINHAI
|
1123005WL037945
|
00057
|
BARB0BGGBXX
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3482
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680403
|
5745063595
|
27/08/2023
|
BARIA RADHABEN SURESHBHAI
|
BARIA RADHABEN SURESHBHAI
|
1123005WL037946
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3483
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680408
|
5745063627
|
27/08/2023
|
MADHIBEN
|
MADHIBEN
|
1123005WL037946
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
GJ1123009_261223FTO_185767
|
1123005000NRG24261220231124848
|
0205758077
|
26/12/2023
|
BARIA SUSILABEN
|
BARIA SUSILABEN
|
1123005WL077248
|
00045
|
BARB0LIMKHE
|
3584
|
07/02/2024
|
No Such Account
|
3485
|
GJ1123009_261223FTO_185767
|
1123005000NRG24261220231124881
|
0205758078
|
26/12/2023
|
BARIA KISHORBHAI SARTANBHAI
|
BARIA KISHORBHAI SARTANBHAI
|
1123005WL077250
|
00045
|
BARB0LIMKHE
|
1792
|
07/02/2024
|
No Such Account
|
3486
|
GJ1123009_211223APB_FTO_183482
|
1123005000NRG24211220231109710
|
0203254343
|
21/12/2023
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
1123005WL076073
|
00415
|
SBIN0000273
|
2304
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3487
|
GJ1123009_220723APB_FTO_100614
|
1123005000NRG24220720230570107
|
3962535688
|
22/07/2023
|
SURATBEN
|
SURATBEN
|
1123005WL029671
|
00045
|
BARB0RANDHI
|
1536
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3488
|
GJ1123009_221023APB_FTO_160049
|
1123005000NRG24221020230926556
|
6989288830
|
22/10/2023
|
Baria Kiranbhai Rameshbhai
|
Baria Kiranbhai Rameshbhai
|
1123005WL060168
|
00415
|
SBIN0000273
|
2420
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3489
|
GJ1123009_221023APB_FTO_160049
|
1123005000NRG24221020230927884
|
6989288780
|
22/10/2023
|
BARIA SUBHSHBHAI KANUBHAI
|
BARIA SUBHSHBHAI KANUBHAI
|
1123005WL060296
|
00691
|
IPOS0000001
|
2420
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3490
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24221120231035444
|
9908992407
|
22/11/2023
|
puspaben kummansing
|
puspaben kummansing
|
1123005WL069721
|
00415
|
SBIN0060323
|
2048
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3491
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665925
|
5774284749
|
23/08/2023
|
ARVINDBHAI VARSINGBHAI
|
ARVINDBHAI VARSINGBHAI
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
1280
|
20/09/2023
|
A/c Blocked or Frozen
|
3492
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665926
|
5774284720
|
23/08/2023
|
RAMILABEN PARVATBHAI
|
RAMILABEN PARVATBHAI
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
1024
|
20/09/2023
|
A/c Blocked or Frozen
|
3493
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668599
|
5774284718
|
23/08/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL036997
|
00045
|
BARB0SANJEL
|
256
|
20/09/2023
|
A/c Blocked or Frozen
|
3494
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668610
|
5774284739
|
23/08/2023
|
VASUNIYA KALPESH SABUR
|
VASUNIYA KALPESH SABUR
|
1123005WL036999
|
00045
|
BARB0SANJEL
|
1280
|
20/09/2023
|
A/c Blocked or Frozen
|
3495
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118269
|
0203065162
|
23/12/2023
|
SARDABEN
|
SARDABEN
|
1123005WL076660
|
00168
|
ICIC0002238
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3496
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206522
|
2142069259
|
28/01/2024
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL085330
|
00045
|
BARB0BANDIB
|
1792
|
25/03/2024
|
A/c Blocked or Frozen
|
3497
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206556
|
2142069237
|
28/01/2024
|
KALPANABEN
|
KALPANABEN
|
1123005WL085335
|
00165
|
IBKL0001006
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3498
|
GJ1123009_281223APB_FTO_187187
|
1123005000NRG24281220231131854
|
0205504873
|
28/12/2023
|
RATHOD MUKESHBHAI MANGLABHAI
|
RATHOD MUKESHBHAI MANGLABHAI
|
1123005WL077797
|
00045
|
BARB0SANJEL
|
2816
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
GJ1123009_290923APB_FTO_144379
|
1123005000NRG24290920230846278
|
6990807778
|
29/09/2023
|
KANTIBHAI BHALABHAI
|
KANTIBHAI BHALABHAI
|
1123005WL052713
|
00045
|
BARB0DUDPAN
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3500
|
GJ1123009_290923APB_FTO_144379
|
1123005000NRG24290920230846289
|
6990807780
|
29/09/2023
|
BHAGORA SHARMILABEN BUDHALABHAI
|
BHAGORA SHARMILABEN BUDHALABHAI
|
1123005WL052713
|
00045
|
BARB0DUDPAN
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3501
|
GJ1123009_301223FTO_187830
|
1123005000NRG24291220231134635
|
0205760240
|
30/12/2023
|
SANGADA UPEXABEN
|
SANGADA UPEXABEN
|
1123005WL078025
|
00057
|
BARB0BGGBXX
|
3584
|
07/02/2024
|
No Such Account
|
3502
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139027
|
0205985223
|
30/12/2023
|
PARMAR LALUBHAI MANSINGBHAI
|
PARMAR LALUBHAI MANSINGBHAI
|
1123005WL078309
|
00045
|
BARB0RANDHI
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139030
|
0205985206
|
30/12/2023
|
BARIA RAYLABHAI MOHANBHAI
|
BARIA RAYLABHAI MOHANBHAI
|
1123005WL078309
|
00045
|
BARB0LIMKHE
|
2800
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139212
|
0205985364
|
30/12/2023
|
BARIA GANPATBHAI CHANDRASINH
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL078323
|
00415
|
SBIN0010992
|
1536
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
GJ1123009_120124APB_FTO_193672
|
1123005018NRG24110120241172447
|
1899499892
|
12/01/2024
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005018WL081912
|
00168
|
ICIC0002238
|
1792
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3506
|
GJ1123009_210923APB_FTO_139563
|
1123005000NRG24210920230795704
|
5875050138
|
21/09/2023
|
Charel Bharatbhai govindbhai
|
Charel Bharatbhai govindbhai
|
1123005WL048646
|
00045
|
BARB0RANDHI
|
1000
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3507
|
GJ1123009_211223APB_FTO_183563
|
1123005000NRG24211220231109624
|
0203251198
|
21/12/2023
|
Dahma Govindbhai
|
Dahma Govindbhai
|
1123005WL076065
|
00691
|
IPOS0000001
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
GJ1123009_230823APB_FTO_123003
|
1123005000NRG24230820230668559
|
5774453480
|
23/08/2023
|
BARIA LILABEN VAJESING
|
BARIA LILABEN VAJESING
|
1123005WL036991
|
00688
|
FINO0001001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3509
|
GJ1123009_230923APB_FTO_140887
|
1123005000NRG24230920230809414
|
5929934678
|
23/09/2023
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
VAHONIYA SAVITABEN VIRSINGBHAI
|
1123005WL049737
|
00045
|
BARB0RANDHI
|
1536
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574306
|
3955266380
|
24/07/2023
|
CHATURBHAI DHANABHAI PATEL
|
CHATURBHAI DHANABHAI PATEL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3511
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574311
|
3955266381
|
24/07/2023
|
ABHESIMH HIRABHAI BILVAL
|
ABHESIMH HIRABHAI BILVAL
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
GJ1123009_240723APB_FTO_101484
|
1123005000NRG24240720230574318
|
3955266385
|
24/07/2023
|
SUBHASHBHAI MOHANBHAI BARIA
|
SUBHASHBHAI MOHANBHAI BARIA
|
1123005WL029978
|
00114
|
GSCB0PDC001
|
3072
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3513
|
GJ1123009_241123APB_FTO_173450
|
1123005000NRG24241120231039582
|
9004724023
|
24/11/2023
|
SVRUPSHIH MANABHAI
|
SVRUPSHIH MANABHAI
|
1123005WL070112
|
00045
|
BARB0PIPLOD
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3514
|
GJ1123009_241123APB_FTO_173450
|
1123005000NRG24241120231039714
|
9004724085
|
24/11/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL070130
|
00691
|
IPOS0000001
|
1280
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
GJ1123009_201023FTO_158965
|
1123005000NRG24270920230838453
|
6990688137
|
20/10/2023
|
HATHILA MUKESHBHAI SONABHAI
|
HATHILA MUKESHBHAI SONABHAI
|
1123005WL0052029
|
00691
|
IPOS0000001
|
256
|
03/11/2023
|
No Such Account
|
3516
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230841135
|
6990688907
|
20/10/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0052303
|
00057
|
BARB0BGGBXX
|
256
|
03/11/2023
|
No Such Account
|
3517
|
GJ1123009_201023FTO_158963
|
1123005000NRG24290920230844980
|
6990688900
|
20/10/2023
|
BILAVAL HIMATBHAI
|
BILAVAL HIMATBHAI
|
1123005WL0052602
|
00045
|
BARB0RANDHI
|
224
|
03/11/2023
|
A/c Blocked or Frozen
|
3518
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852473
|
6990688746
|
20/10/2023
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
Account closed
|
3519
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852484
|
6990688739
|
20/10/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
Account closed
|
3520
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952666
|
7366999463
|
04/11/2023
|
Bhuriya Kalubhai Nanubhai
|
Bhuriya Kalubhai Nanubhai
|
1123005WL062598
|
00152
|
HDFC0000785
|
3584
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952683
|
7366999435
|
04/11/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL062599
|
00045
|
BARB0SANJEL
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3522
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265118
|
4047908066
|
27/07/2023
|
TARABEN
|
TARABEN
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
3523
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840816
|
6990688804
|
20/10/2023
|
RANCHODBHAI SONABHAI
|
RANCHODBHAI SONABHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
224
|
03/11/2023
|
A/c Blocked or Frozen
|
3524
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230841085
|
6990688736
|
20/10/2023
|
Patel Vinodbhai Alavarbhai
|
Patel Vinodbhai Alavarbhai
|
1123005WL0052300
|
00045
|
BARB0BANDIB
|
2750
|
03/11/2023
|
A/c Blocked or Frozen
|
3525
|
GJ1123009_201023FTO_158963
|
1123005000NRG24290920230844981
|
6990688859
|
20/10/2023
|
Rathod Chandubhai Mathurbhai
|
Rathod Chandubhai Mathurbhai
|
1123005WL0052602
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
No Such Account
|
3526
|
GJ1123009_011023APB_FTO_145534
|
1123005000NRG24300920230850115
|
6990574079
|
01/10/2023
|
SANGADA RAMSHIGABHAI VRSHIGABHAI
|
SANGADA RAMSHIGABHAI VRSHIGABHAI
|
1123005WL053148
|
00045
|
BARB0RANDHI
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3527
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118186
|
0203064999
|
23/12/2023
|
BALVANTBHAI KADVABHAI BARIA
|
BALVANTBHAI KADVABHAI BARIA
|
1123005WL076656
|
00688
|
FINO0001001
|
1250
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118232
|
0203064989
|
23/12/2023
|
AKESHBHAI BACHUBHAI NISHRATA
|
AKESHBHAI BACHUBHAI NISHRATA
|
1123005WL076658
|
00045
|
BARB0RANDHI
|
256
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230669448
|
5774372526
|
24/08/2023
|
BARIA RAMILABEN BHARATBHAI
|
BARIA RAMILABEN BHARATBHAI
|
1123005WL037064
|
00415
|
SBIN0010992
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3530
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670461
|
5774372541
|
24/08/2023
|
VADI BHARATBHAI MAGANBHAI
|
VADI BHARATBHAI MAGANBHAI
|
1123005WL037208
|
00045
|
BARB0DASADO
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3531
|
GJ1123009_241023FTO_160708
|
1123005000NRG24241020230932386
|
6990686992
|
24/10/2023
|
Baria Hansaben Himmatbhai
|
Baria Hansaben Himmatbhai
|
1123005WL060756
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
No Such Account
|
3532
|
GJ1123009_241123APB_FTO_173449
|
1123005000NRG24241120231039860
|
9010770321
|
24/11/2023
|
DAMOR SHANDIPBHAI
|
DAMOR SHANDIPBHAI
|
1123005WL070145
|
00045
|
BARB0RANDHI
|
2800
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3533
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842720
|
6989394937
|
20/10/2023
|
ABHESIMH HIRABHAI BILVAL
|
ABHESIMH HIRABHAI BILVAL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3534
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842723
|
6989394934
|
20/10/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3535
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842739
|
6989394941
|
20/10/2023
|
SUBHASHBHAI MOHANBHAI BARIA
|
SUBHASHBHAI MOHANBHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3536
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230844975
|
6989395011
|
20/10/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL0052602
|
00045
|
BARB0RANDHI
|
2000
|
03/11/2023
|
A/c Blocked or Frozen
|
3537
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230844982
|
6989395023
|
20/10/2023
|
SANGADA RAMANBHAI MANASUK BHAI
|
SANGADA RAMANBHAI MANASUK BHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
3538
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230845007
|
6989394993
|
20/10/2023
|
VIBHABEN
|
VIBHABEN
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
3539
|
GJ1123009_201023FTO_158962
|
1123005000NRG24300920230853332
|
6989395183
|
20/10/2023
|
BARIA GANPATBHAI CHANDRASINH
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL0053400
|
00415
|
SBIN0060323
|
1000
|
03/11/2023
|
No Such Account
|
3540
|
GJ1123009_260423FTO_11192
|
1123005090NRG24260420230048518
|
1401983503
|
26/04/2023
|
HATHILA HUDIBEN LUNJABHAI
|
HATHILA HUDIBEN LUNJABHAI
|
1123005WL002909
|
00691
|
IPOS0000001
|
256
|
10/05/2023
|
No Such Account
|
3541
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680328
|
5742206581
|
27/08/2023
|
SANGADA ASHOKBHAI
|
SANGADA ASHOKBHAI
|
1123005WL037941
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3542
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680351
|
5742206572
|
27/08/2023
|
BARIA DIPSINGBHAI
|
BARIA DIPSINGBHAI
|
1123005WL037942
|
00168
|
ICIC0000538
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3543
|
GJ1123009_270523FTO_42312
|
1123005000NRG24270520230243703
|
2000685751
|
27/05/2023
|
VINABEN SURESHBHAI
|
VINABEN SURESHBHAI
|
1123005WL012705
|
00688
|
FINO0001001
|
1536
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3544
|
GJ1123009_270723APB_FTO_103515
|
1123005000NRG24270720230581693
|
4047992833
|
27/07/2023
|
BHABHOR HAMSINGBHAI
|
BHABHOR HAMSINGBHAI
|
1123005WL030412
|
00168
|
ICIC0002246
|
2304
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3545
|
GJ1123009_281023APB_FTO_163571
|
1123005000NRG24271020230945739
|
6991060075
|
28/10/2023
|
NAYAKA GANPATBHAI SAYABABHAI
|
NAYAKA GANPATBHAI SAYABABHAI
|
1123005WL061922
|
00057
|
BARB0BGGBXX
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3546
|
GJ1123009_271123APB_FTO_173586
|
1123005000NRG24271120231043835
|
9007733592
|
27/11/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL070508
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3547
|
GJ1123009_280823APB_FTO_126535
|
1123005000NRG24280820230688661
|
5741331469
|
28/08/2023
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
BHURIRA SAKUNTALABEN MUKESHBHAI
|
1123005WL038857
|
00688
|
FINO0001001
|
1912
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3548
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562043
|
3952818808
|
20/07/2023
|
Jagdishbhai
|
Jagdishbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3549
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562064
|
3952818713
|
20/07/2023
|
Baria Padmaben Narvatbhai
|
Baria Padmaben Narvatbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3550
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562065
|
3952818710
|
20/07/2023
|
Sangada Sumitraben Saratanbhai
|
Sangada Sumitraben Saratanbhai
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3551
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562123
|
3952818920
|
20/07/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL029254
|
00691
|
IPOS0000001
|
1673
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3552
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230919747
|
6990906589
|
20/10/2023
|
BHOPATBHAI RAMSINGBHAI
|
BHOPATBHAI RAMSINGBHAI
|
1123005WL059655
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3553
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230919807
|
6990906612
|
20/10/2023
|
damor rakeshbhai
|
damor rakeshbhai
|
1123005WL059656
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3554
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230921465
|
6990906597
|
20/10/2023
|
Muliben
|
Muliben
|
1123005WL059778
|
00045
|
BARB0SANJEL
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3555
|
GJ1123009_210823APB_FTO_120702
|
1123005000NRG24210820230661736
|
5774385199
|
21/08/2023
|
GAMAR DINESHBHAI PRATAPBHAI
|
GAMAR DINESHBHAI PRATAPBHAI
|
1123005WL036225
|
00691
|
IPOS0000001
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3556
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796423
|
5929934884
|
23/09/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL048687
|
00045
|
BARB0RANDHI
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3557
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260201
|
2897833369
|
24/02/2024
|
VALVAIKALYANBHAI
|
VALVAIKALYANBHAI
|
1123005WL090613
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3558
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355319
|
3220413565
|
24/03/2024
|
URMILABEN
|
URMILABEN
|
1123005WL098682
|
00114
|
GSCB0PDC001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3559
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24230920230806839
|
5929934810
|
23/09/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL049568
|
00691
|
IPOS0000001
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3560
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24230920230806851
|
5929934813
|
23/09/2023
|
Parmar Sachinkumar G
|
Parmar Sachinkumar G
|
1123005WL049568
|
00691
|
IPOS0000001
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3561
|
GJ1123009_231023APB_FTO_160647
|
1123005000NRG24231020230929769
|
6990910091
|
23/10/2023
|
bariar rakeshbhai gulapbhai
|
bariar rakeshbhai gulapbhai
|
1123005WL060501
|
00045
|
BARB0BANDIB
|
1792
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3562
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261851
|
2897833426
|
24/02/2024
|
Chauhan Kankuben Ganpatbhai
|
Chauhan Kankuben Ganpatbhai
|
1123005WL090761
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3563
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24240920230816758
|
5929922836
|
24/09/2023
|
REKAHBEN
|
REKAHBEN
|
1123005WL050298
|
00415
|
SBIN0000273
|
2560
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3564
|
GJ1123009_071223FTO_176492
|
1123005000NRG24261120231043232
|
8999952532
|
07/12/2023
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0070440
|
00688
|
FINO0001001
|
3328
|
01/01/2024
|
A/c Blocked or Frozen
|
3565
|
GJ1123009_271023APB_FTO_163085
|
1123005000NRG24261020230939886
|
6990804218
|
27/10/2023
|
BARIA SUBHSHBHAI KANUBHAI
|
BARIA SUBHSHBHAI KANUBHAI
|
1123005WL061458
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3566
|
GJ1123009_280523APB_FTO_42500
|
1123005000NRG24270520230246528
|
2002067199
|
28/05/2023
|
DILIPSIH VITHLBHAI
|
DILIPSIH VITHLBHAI
|
1123005WL012905
|
00045
|
BARB0BANDIB
|
1440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
GJ1123009_180823APB_FTO_118959
|
1123005000NRG24180820230645075
|
5774424767
|
18/08/2023
|
BHAGABHAI DHANBAHI
|
BHAGABHAI DHANBAHI
|
1123005WL034998
|
00045
|
BARB0BANDIB
|
1530
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
GJ1123009_180823APB_FTO_118959
|
1123005000NRG24180820230645081
|
5774424757
|
18/08/2023
|
SONALBEN
|
SONALBEN
|
1123005WL034998
|
00045
|
BARB0BANDIB
|
1785
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190585
|
2151153034
|
20/01/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL083821
|
00045
|
BARB0DASADO
|
1280
|
25/03/2024
|
A/c Blocked or Frozen
|
3570
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190812
|
2151153088
|
20/01/2024
|
AD KALPESHBHAI BHAVABHAI
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL083845
|
00045
|
BARB0SANJEL
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3571
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190834
|
2151152994
|
20/01/2024
|
AD VIJAYBHAI KOYABHAI
|
AD VIJAYBHAI KOYABHAI
|
1123005WL083845
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3572
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190836
|
2151152996
|
20/01/2024
|
KATARA BALVIR BHAI NARESHBHAI
|
KATARA BALVIR BHAI NARESHBHAI
|
1123005WL083845
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3573
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241191815
|
2151152990
|
20/01/2024
|
NINAMA DINESHBHAI SAMUDABHAI
|
NINAMA DINESHBHAI SAMUDABHAI
|
1123005WL083924
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3574
|
GJ1123009_210523FTO_35969
|
1123005000NRG24200520230201615
|
1855938953
|
21/05/2023
|
SANGIETABE SARATENBHAI
|
SANGIETABE SARATENBHAI
|
1123005WL010685
|
00168
|
ICIC0002238
|
1024
|
25/05/2023
|
A/c Blocked or Frozen
|
3575
|
GJ1123009_200823APB_FTO_120229
|
1123005000NRG24200820230660629
|
5775034842
|
20/08/2023
|
PATEL RASMIKABEN
|
PATEL RASMIKABEN
|
1123005WL036092
|
00691
|
IPOS0000001
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3576
|
GJ1123009_210823APB_FTO_120725
|
1123005000NRG24210820230661832
|
5775021685
|
21/08/2023
|
Chuahan Subhadraben Nareshbhai
|
Chuahan Subhadraben Nareshbhai
|
1123005WL036243
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3577
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112268
|
0202570750
|
21/12/2023
|
GOVINDBHAI
|
GOVINDBHAI
|
1123005WL076260
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
3578
|
GJ1123009_231023APB_FTO_160649
|
1123005000NRG24231020230930908
|
6990904090
|
23/10/2023
|
BARIA ANITABEN KISHORBHAI
|
BARIA ANITABEN KISHORBHAI
|
1123005WL060588
|
00045
|
BARB0PIPLOD
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3579
|
GJ1123009_231223FTO_185039
|
1123005000NRG24231220231118062
|
0202566801
|
23/12/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL076651
|
00045
|
BARB0RANDHI
|
1280
|
07/02/2024
|
No Such Account
|
3580
|
GJ1123009_011023APB_FTO_145525
|
1123005000NRG24300920230855605
|
6990573546
|
01/10/2023
|
CHAUHAN KASHNABHAI KALUBHAI
|
CHAUHAN KASHNABHAI KALUBHAI
|
1123005WL053596
|
00415
|
SBIN0010992
|
2500
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
GJ1123009_010623FTO_46961
|
1123005000NRG24310520230259047
|
2267448730
|
01/06/2023
|
BARIA DILLIPBHAI
|
BARIA DILLIPBHAI
|
1123005WL013712
|
00691
|
IPOS0000001
|
2560
|
07/06/2023
|
No Such Account
|
3582
|
GJ1123009_200124APB_FTO_196883
|
1123005018NRG24200120241191671
|
2151152998
|
20/01/2024
|
Katara anilbhai babubhai
|
Katara anilbhai babubhai
|
1123005018WL083915
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3583
|
GJ1123009_241023APB_FTO_160712
|
1123005000NRG24241020230932438
|
6990905895
|
24/10/2023
|
KATARA PANKAJBHAI DINESHBHAI
|
KATARA PANKAJBHAI DINESHBHAI
|
1123005WL060761
|
00691
|
IPOS0000001
|
2304
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672857
|
5774393179
|
25/08/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672874
|
5774393190
|
25/08/2023
|
BHABHOR HAMSINGBHAI
|
BHABHOR HAMSINGBHAI
|
1123005WL037382
|
00168
|
ICIC0002246
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3586
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230677718
|
5774393145
|
25/08/2023
|
Baria Hinaben
|
Baria Hinaben
|
1123005WL037787
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
GJ1123009_201223APB_FTO_182933
|
1123005000NRG24201220231108661
|
0202874326
|
20/12/2023
|
PARMAR UMESH BHAI SANA BHAI
|
PARMAR UMESH BHAI SANA BHAI
|
1123005WL075974
|
00045
|
BARB0DASADO
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
GJ1123009_071223FTO_176498
|
1123005000NRG24221120231036866
|
8999953126
|
07/12/2023
|
KISHORI KALESHBHAI
|
KISHORI KALESHBHAI
|
1123005WL0069891
|
00045
|
BARB0RANDHI
|
2816
|
01/01/2024
|
No Such Account
|
3589
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113342
|
0202566515
|
22/12/2023
|
KIRANBHAI
|
KIRANBHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
3590
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113410
|
0202566513
|
22/12/2023
|
MOHANBHAI MANGALBHAI
|
MOHANBHAI MANGALBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
3591
|
GJ1123009_250823APB_FTO_125202
|
1123005000NRG24250820230672826
|
5774393132
|
25/08/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL037378
|
00045
|
BARB0RANDHI
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3592
|
GJ1123009_251223FTO_185111
|
1123005000NRG24251220231121076
|
0202568370
|
25/12/2023
|
VAHONIYA ARJUNBHAI
|
VAHONIYA ARJUNBHAI
|
1123005WL076874
|
00045
|
BARB0RANDHI
|
1536
|
07/02/2024
|
No Such Account
|
3593
|
GJ1123009_071223FTO_176498
|
1123005000NRG24261120231043234
|
8999952831
|
07/12/2023
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL0070440
|
00688
|
FINO0001001
|
768
|
01/01/2024
|
A/c Blocked or Frozen
|
3594
|
GJ1123009_011023APB_FTO_145542
|
1123005000NRG24300920230854637
|
6989220589
|
01/10/2023
|
Baria Jignishben
|
Baria Jignishben
|
1123005WL053489
|
00045
|
BARB0DASADO
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3595
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828078
|
6029227670
|
26/09/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
2816
|
03/10/2023
|
Account closed
|
3596
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828089
|
6029227695
|
26/09/2023
|
BARIA NATHUBHAI GALABHAI
|
BARIA NATHUBHAI GALABHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
3328
|
03/10/2023
|
Account closed
|
3597
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828092
|
6029227661
|
26/09/2023
|
MUNIYA RANGITBHAI PRATAPBHAI
|
MUNIYA RANGITBHAI PRATAPBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
11
|
03/10/2023
|
Account closed
|
3598
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828111
|
6029227682
|
26/09/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
700
|
03/10/2023
|
Account closed
|
3599
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828112
|
6029227683
|
26/09/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
3600
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24261020230938436
|
6991167947
|
28/10/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL061353
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3601
|
GJ1123009_261223FTO_185472
|
1123005000NRG24261220231122101
|
0202577381
|
26/12/2023
|
Bhagora Rameshbhai Saburbhai
|
Bhagora Rameshbhai Saburbhai
|
1123005WL076974
|
00688
|
FINO0001001
|
3328
|
07/02/2024
|
A/c Blocked or Frozen
|
3602
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584403
|
4093515798
|
28/07/2023
|
MUKESHBHAI
|
MUKESHBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3603
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584404
|
4093515803
|
28/07/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3604
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584408
|
4093515764
|
28/07/2023
|
VAJESIANG
|
VAJESIANG
|
1123005WL030581
|
00045
|
BARB0BANDIB
|
3584
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584412
|
4093515722
|
28/07/2023
|
RAMIELABEIN
|
RAMIELABEIN
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584439
|
4093515765
|
28/07/2023
|
prathambhai mohanbhai
|
prathambhai mohanbhai
|
1123005WL030582
|
00045
|
BARB0BANDIB
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3607
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584442
|
4093515737
|
28/07/2023
|
manharbhai bharatbhai
|
manharbhai bharatbhai
|
1123005WL030582
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3608
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584443
|
4093515739
|
28/07/2023
|
babubhai pratapbhai
|
babubhai pratapbhai
|
1123005WL030582
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3609
|
GJ1123009_271023APB_FTO_163039
|
1123005000NRG24261020230939883
|
6990801620
|
27/10/2023
|
BARIA DHOLIBEN RAMNBHAI
|
BARIA DHOLIBEN RAMNBHAI
|
1123005WL061457
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3610
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241205966
|
2142069240
|
28/01/2024
|
NAYAKA SHAILESHBHAI
|
NAYAKA SHAILESHBHAI
|
1123005WL085268
|
00045
|
BARB0PIPLOD
|
750
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3611
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206222
|
2142069194
|
28/01/2024
|
PARMAR MAHESHBHAI SHANKARBHAI
|
PARMAR MAHESHBHAI SHANKARBHAI
|
1123005WL085302
|
00045
|
BARB0DASADO
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3612
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841407
|
6028317718
|
28/09/2023
|
NINAMA ASMITABEN MUKESHBHAI
|
NINAMA ASMITABEN MUKESHBHAI
|
1123005WL052340
|
00691
|
IPOS0000001
|
1200
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3613
|
GJ1123009_290923APB_FTO_144394
|
1123005000NRG24290920230844549
|
6990807586
|
29/09/2023
|
BHURIYA SAVALIBEN
|
BHURIYA SAVALIBEN
|
1123005WL052574
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3614
|
GJ1123009_301123APB_FTO_174187
|
1123005000NRG24301120231050356
|
8995725133
|
30/11/2023
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
1123005WL071091
|
00045
|
BARB0BANDIB
|
3584
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3615
|
GJ1123009_301123APB_FTO_174187
|
1123005000NRG24301120231050595
|
8995725194
|
30/11/2023
|
Baria Sejalben Samjibhai
|
Baria Sejalben Samjibhai
|
1123005WL071134
|
00415
|
SBIN0000273
|
1536
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139014
|
0205985359
|
30/12/2023
|
PARMAR ALPESHBHAI LAXMANBHAI
|
PARMAR ALPESHBHAI LAXMANBHAI
|
1123005WL078309
|
00045
|
BARB0DASADO
|
2600
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3617
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139016
|
0205985214
|
30/12/2023
|
BAMANIYA AJAYBHAI NATUBHAI
|
BAMANIYA AJAYBHAI NATUBHAI
|
1123005WL078309
|
00045
|
BARB0DASADO
|
2600
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3618
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139205
|
0205985308
|
30/12/2023
|
BARIA PANKAJBHAI MANSINGBHAI
|
BARIA PANKAJBHAI MANSINGBHAI
|
1123005WL078323
|
00045
|
BARB0LIMKHE
|
512
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3619
|
GJ1123009_310823APB_FTO_129201
|
1123005000NRG24310820230697837
|
5836415151
|
31/08/2023
|
VANKAR KIRANBHAI
|
VANKAR KIRANBHAI
|
1123005WL039705
|
00045
|
BARB0DASADO
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3620
|
GJ1123009_310823APB_FTO_129201
|
1123005000NRG24310820230697844
|
5836415135
|
31/08/2023
|
NARAVATBHAI
|
NARAVATBHAI
|
1123005WL039706
|
00688
|
FINO0001001
|
1792
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3621
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118250
|
0203065252
|
23/12/2023
|
BARIA GALIBEN KALUBHAI
|
BARIA GALIBEN KALUBHAI
|
1123005WL076659
|
00168
|
ICIC0002236
|
768
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3622
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834545
|
6989395309
|
20/10/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
1250
|
03/11/2023
|
Account closed
|
3623
|
GJ1123009_201023FTO_158959
|
1123005000NRG24290920230843477
|
6989395336
|
20/10/2023
|
BARIA SHARMISHTHABEN MANUBHAI
|
BARIA SHARMISHTHABEN MANUBHAI
|
1123005WL0052501
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
3624
|
GJ1123009_120124APB_FTO_193672
|
1123005018NRG24110120241172444
|
1899499828
|
12/01/2024
|
Ad Rinalben Balvantbhai
|
Ad Rinalben Balvantbhai
|
1123005018WL081912
|
00045
|
BARB0RANDHI
|
1792
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
GJ1123009_270923APB_FTO_143289
|
1123005000NRG24260920230835305
|
6026066252
|
27/09/2023
|
bariya parvatbhai chuniyabhai
|
bariya parvatbhai chuniyabhai
|
1123005WL051729
|
00045
|
BARB0DUDPAN
|
256
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3626
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241205967
|
2142069286
|
28/01/2024
|
SVRUPSHIH MANABHAI
|
SVRUPSHIH MANABHAI
|
1123005WL085268
|
00045
|
BARB0PIPLOD
|
750
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3627
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206523
|
2142069290
|
28/01/2024
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL085330
|
00045
|
BARB0DASADO
|
1792
|
25/03/2024
|
A/c Blocked or Frozen
|
3628
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230031694
|
1394972839
|
21/04/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL001645
|
00688
|
FINO0001001
|
2560
|
10/05/2023
|
A/c Blocked or Frozen
|
3629
|
GJ1123009_210423FTO_8800
|
1123005000NRG24210420230035350
|
1394972798
|
21/04/2023
|
HATHILA ANILBHAI KALUBHAI
|
HATHILA ANILBHAI KALUBHAI
|
1123005WL001874
|
00045
|
BARB0DUDPAN
|
687
|
10/05/2023
|
No Such Account
|
3630
|
GJ1123009_210823FTO_121193
|
1123005000NRG24210820230663230
|
5774303046
|
21/08/2023
|
SELOT RAJUBHAI LALSINGBHAI
|
SELOT RAJUBHAI LALSINGBHAI
|
1123005WL036500
|
00168
|
ICIC0002238
|
1280
|
20/09/2023
|
Account closed
|
3631
|
GJ1123009_260923FTO_141915
|
1123005000NRG24230920230813203
|
6029227580
|
26/09/2023
|
BARIA PANKESHKUMAR
|
BARIA PANKESHKUMAR
|
1123005WL0050003
|
00688
|
FINO0001001
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
3632
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118236
|
0203064872
|
23/12/2023
|
PUSPABEN RAMESH
|
PUSPABEN RAMESH
|
1123005WL076658
|
00045
|
BARB0BANDIB
|
256
|
07/02/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3633
|
GJ1123009_231223APB_FTO_185047
|
1123005000NRG24231220231118954
|
0203064910
|
23/12/2023
|
GALABHAI SAYABABHAI
|
GALABHAI SAYABABHAI
|
1123005WL076710
|
00045
|
BARB0BANDIB
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3634
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670465
|
5774372543
|
24/08/2023
|
BARIA GIRISHKUMAR SORAMBHAI
|
BARIA GIRISHKUMAR SORAMBHAI
|
1123005WL037208
|
00045
|
BARB0DASADO
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3635
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670486
|
5774372546
|
24/08/2023
|
NAT NARAYANBHAI CHETANBHAI
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL037208
|
00045
|
BARB0DASADO
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3636
|
GJ1123009_240823APB_FTO_123616
|
1123005000NRG24240820230670641
|
5774372520
|
24/08/2023
|
JASVANTBHAI
|
JASVANTBHAI
|
1123005WL037213
|
00168
|
ICIC0002246
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3637
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842724
|
6989394935
|
20/10/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3638
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230842743
|
6989394943
|
20/10/2023
|
KAILASHBEN CHIMANBHAI PATEL
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
3639
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680413
|
5742206602
|
27/08/2023
|
SANGADA DHRSINGBHAI VARISING BHAI
|
SANGADA DHRSINGBHAI VARISING BHAI
|
1123005WL037947
|
00045
|
BARB0RANDHI
|
245
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3640
|
GJ1123009_270723APB_FTO_103515
|
1123005000NRG24270720230581694
|
4047992834
|
27/07/2023
|
BHABHOR LULIBEN
|
BHABHOR LULIBEN
|
1123005WL030412
|
00168
|
ICIC0002246
|
2304
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3641
|
GJ1123009_271123APB_FTO_173586
|
1123005000NRG24271120231043891
|
9007733580
|
27/11/2023
|
PARMAR SANGITABEN
|
PARMAR SANGITABEN
|
1123005WL070512
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
GJ1123009_280823APB_FTO_126535
|
1123005000NRG24280820230688660
|
5741331468
|
28/08/2023
|
BHURIRA MUKESHBHAI LALSINGBHAI
|
BHURIRA MUKESHBHAI LALSINGBHAI
|
1123005WL038857
|
00688
|
FINO0001001
|
1912
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3643
|
GJ1123009_290823APB_FTO_127981
|
1123005000NRG24290820230689436
|
5745106445
|
29/08/2023
|
BIPINBHAI
|
BIPINBHAI
|
1123005WL039012
|
00045
|
BARB0RANDHI
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3644
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692569
|
5743152227
|
30/08/2023
|
Patel Mukeshbhai Terabhai
|
Patel Mukeshbhai Terabhai
|
1123005WL039265
|
00057
|
BARB0BGGBXX
|
3584
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692690
|
5743152214
|
30/08/2023
|
MALIVAD KALPESHBHAI UDESHINGBHAI
|
MALIVAD KALPESHBHAI UDESHINGBHAI
|
1123005WL039276
|
00114
|
GSCB0PDC001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3646
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692693
|
5743152223
|
30/08/2023
|
BHEMABHAI
|
BHEMABHAI
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3647
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692701
|
5743152216
|
30/08/2023
|
NARVATBHAI
|
NARVATBHAI
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3648
|
GJ1123009_011023APB_FTO_145534
|
1123005000NRG24300920230850118
|
6990574076
|
01/10/2023
|
SUSILABEN RAJESHBHAI PRAJAPATI
|
SUSILABEN RAJESHBHAI PRAJAPATI
|
1123005WL053149
|
00045
|
BARB0RANDHI
|
3840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
GJ1123009_011023APB_FTO_145534
|
1123005000NRG24300920230850148
|
6990574102
|
01/10/2023
|
Luhar Rahulkumar Ashokbhai
|
Luhar Rahulkumar Ashokbhai
|
1123005WL053152
|
00057
|
BARB0BGGBXX
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3650
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852469
|
6990688744
|
20/10/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Account closed
|
3651
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852470
|
6990688745
|
20/10/2023
|
RAYLIBEN
|
RAYLIBEN
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Account closed
|
3652
|
GJ1123009_011023APB_FTO_145529
|
1123005000NRG24300920230853859
|
6990571662
|
01/10/2023
|
muniya CHAMPABEN
|
muniya CHAMPABEN
|
1123005WL053432
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3653
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265123
|
4047908059
|
27/07/2023
|
LILABEN KALSINMGBHAI
|
LILABEN KALSINMGBHAI
|
1123005WL0066229
|
00045
|
BARB0DUDPAN
|
1673
|
01/08/2023
|
No Such Account
|
3654
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157328
|
4047908031
|
27/07/2023
|
PATEL LIELABEN SOUMABHAI
|
PATEL LIELABEN SOUMABHAI
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
3435
|
01/08/2023
|
No Such Account
|
3655
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157332
|
4047908033
|
27/07/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
3664
|
01/08/2023
|
No Such Account
|
3656
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157337
|
4047908038
|
27/07/2023
|
GANASVA ANILBHAI DHIRUBHAI
|
GANASVA ANILBHAI DHIRUBHAI
|
1123005WL0056493
|
00415
|
SBIN0060323
|
1673
|
01/08/2023
|
No Such Account
|
3657
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157339
|
4047908050
|
27/07/2023
|
BARIA AMITBHAI SARDARBHA
|
BARIA AMITBHAI SARDARBHA
|
1123005WL0056494
|
00057
|
BARB0BGGBXX
|
2350
|
01/08/2023
|
No Such Account
|
3658
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157343
|
4047908077
|
27/07/2023
|
TADVI SHAILESHBHAI TERABHAI
|
TADVI SHAILESHBHAI TERABHAI
|
1123005WL0056495
|
00691
|
IPOS0000001
|
2200
|
01/08/2023
|
No Such Account
|
3659
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157345
|
4047908075
|
27/07/2023
|
ratanabha
|
ratanabha
|
1123005WL0056495
|
00691
|
IPOS0000001
|
2200
|
01/08/2023
|
No Such Account
|
3660
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265650
|
4047908019
|
27/07/2023
|
KASHIBEN VIRASINGBHAI
|
KASHIBEN VIRASINGBHAI
|
1123005WL0066463
|
00688
|
FINO0001001
|
3664
|
01/08/2023
|
No Such Account
|
3661
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265669
|
4047908071
|
27/07/2023
|
BARIA NANDABEN JAVSINGBHAI
|
BARIA NANDABEN JAVSINGBHAI
|
1123005WL0066469
|
00688
|
FINO0001001
|
1645
|
01/08/2023
|
A/c Blocked or Frozen
|
3662
|
GJ1123009_270723FTO_103740
|
1123005000NRG23290120231152082
|
4047908021
|
27/07/2023
|
KASHIBEN VIRASINGBHAI
|
KASHIBEN VIRASINGBHAI
|
1123005WL0055739
|
00688
|
FINO0001001
|
3824
|
01/08/2023
|
No Such Account
|
3663
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230174183
|
4047907853
|
27/07/2023
|
SHAILESH DHIRA
|
SHAILESH DHIRA
|
1123005WL0009489
|
00045
|
BARB0BANDIB
|
256
|
01/08/2023
|
No Such Account
|
3664
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175355
|
4047907904
|
27/07/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL0009543
|
00045
|
BARB0BANDIB
|
3584
|
01/08/2023
|
No Such Account
|
3665
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175516
|
4047907863
|
27/07/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0009553
|
00688
|
FINO0001001
|
1536
|
01/08/2023
|
A/c Blocked or Frozen
|
3666
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175627
|
4047907899
|
27/07/2023
|
BARIA ANILKUMAR HIRABHAI
|
BARIA ANILKUMAR HIRABHAI
|
1123005WL0009558
|
00045
|
BARB0RANDHI
|
1434
|
01/08/2023
|
A/c Blocked or Frozen
|
3667
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175664
|
4047907876
|
27/07/2023
|
BARIA MANGUBEN
|
BARIA MANGUBEN
|
1123005WL0009560
|
00691
|
IPOS0000001
|
1280
|
01/08/2023
|
No Such Account
|
3668
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952688
|
7366999431
|
04/11/2023
|
damor minaxiben
|
damor minaxiben
|
1123005WL062599
|
00045
|
BARB0SANJEL
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3669
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952702
|
7366999447
|
04/11/2023
|
damor rinaben ramsingbhai
|
damor rinaben ramsingbhai
|
1123005WL062599
|
00688
|
FINO0001001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3670
|
GJ1123009_140923FTO_136036
|
1123005043NRG24140920230764908
|
5834426352
|
14/09/2023
|
HATHILA MUKESHBHAI SONABHAI
|
HATHILA MUKESHBHAI SONABHAI
|
1123005WL045944
|
00691
|
IPOS0000001
|
256
|
23/09/2023
|
No Such Account
|
3671
|
GJ1123009_270723FTO_103740
|
1123005000NRG23080420231264706
|
4047908023
|
27/07/2023
|
LAKHABHAI
|
LAKHABHAI
|
1123005WL0066128
|
00045
|
BARB0RANDHI
|
1673
|
01/08/2023
|
No Such Account
|
3672
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230919737
|
6990906695
|
20/10/2023
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL059655
|
00045
|
BARB0DASADO
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3673
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796524
|
5929934897
|
23/09/2023
|
PATEL KAILASHBEN UDESINH
|
PATEL KAILASHBEN UDESINH
|
1123005WL048691
|
00688
|
FINO0001165
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3674
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796538
|
5929934903
|
23/09/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL048691
|
00688
|
FINO0001165
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3675
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796544
|
5929934906
|
23/09/2023
|
RAMILABEN KALYANBHAI
|
RAMILABEN KALYANBHAI
|
1123005WL048691
|
00688
|
FINO0001165
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3676
|
GJ1123009_220723APB_FTO_100609
|
1123005000NRG24220720230570405
|
3962534413
|
22/07/2023
|
Dharmishtaben
|
Dharmishtaben
|
1123005WL029687
|
00045
|
BARB0BANDIB
|
1792
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
GJ1123009_071223FTO_176492
|
1123005000NRG24221120231035904
|
8999952595
|
07/12/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0069784
|
00057
|
BARB0BGGBXX
|
1536
|
01/01/2024
|
No Such Account
|
3678
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355339
|
3220413334
|
24/03/2024
|
RANGLIBEN
|
RANGLIBEN
|
1123005WL098684
|
00045
|
BARB0DASADO
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3679
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816118
|
5929922809
|
24/09/2023
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3680
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816153
|
5929922825
|
24/09/2023
|
ANITABEN DINESHKUMAR HARIJAN
|
ANITABEN DINESHKUMAR HARIJAN
|
1123005WL050235
|
00688
|
FINO0001165
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816161
|
5929922800
|
24/09/2023
|
PUNIBEN
|
PUNIBEN
|
1123005WL050235
|
00045
|
BARB0RANDHI
|
624
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3682
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816167
|
5929922773
|
24/09/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL050235
|
00045
|
BARB0BANDIB
|
624
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3683
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241260670
|
2897833427
|
24/02/2024
|
HATHILA TINABEN RANCHODBHAI
|
HATHILA TINABEN RANCHODBHAI
|
1123005WL090651
|
00045
|
BARB0BANDIB
|
2250
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3684
|
GJ1123009_240723APB_FTO_101462
|
1123005000NRG24240720230572896
|
3955266492
|
24/07/2023
|
BARIA RAHULBHAI CHIMANBHAI
|
BARIA RAHULBHAI CHIMANBHAI
|
1123005WL029873
|
00688
|
FINO0001001
|
1750
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3685
|
GJ1123009_240723APB_FTO_101462
|
1123005000NRG24240720230573011
|
3955266565
|
24/07/2023
|
HATHILA PARSUGBHAI BHURKABHAI
|
HATHILA PARSUGBHAI BHURKABHAI
|
1123005WL029875
|
00415
|
SBIN0010992
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3686
|
GJ1123009_041123APB_FTO_166203
|
1123005000NRG24301020230952214
|
7363771979
|
04/11/2023
|
BARIA NARESHBHAI BUKUBHAI
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL062561
|
00045
|
BARB0DASADO
|
1792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
GJ1123009_251123FTO_173546
|
1123005000NRG24251120231042772
|
9010621195
|
25/11/2023
|
SEEVLIBEN
|
SEEVLIBEN
|
1123005WL070386
|
00691
|
IPOS0000001
|
1673
|
01/01/2024
|
No Such Account
|
3688
|
GJ1123009_271223APB_FTO_185920
|
1123005000NRG24271220231128712
|
0205970590
|
27/12/2023
|
BUDHALIBEN
|
BUDHALIBEN
|
1123005WL077522
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3689
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24280720230588857
|
4093352033
|
28/07/2023
|
BARIYA KOKILABEN NANUBHAI
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL030871
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3690
|
GJ1123009_280823APB_FTO_126343
|
1123005000NRG24280820230687010
|
5743153180
|
28/08/2023
|
BHAGORA SILPABEN SUNILBAI
|
BHAGORA SILPABEN SUNILBAI
|
1123005WL038685
|
00045
|
BARB0RANDHI
|
3000
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3691
|
GJ1123009_240623FTO_73774
|
1123005000NRG24230620230425925
|
2861084475
|
24/06/2023
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL021679
|
00045
|
BARB0RANDHI
|
1195
|
30/06/2023
|
A/c Blocked or Frozen
|
3692
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24231020230929906
|
6990989224
|
23/10/2023
|
DHANSUKHBHAI TITABHA
|
DHANSUKHBHAI TITABHA
|
1123005WL060512
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3693
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24231020230931336
|
6990989232
|
23/10/2023
|
BARIA NANDABEN RAMESHBHAI
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL060625
|
00688
|
FINO0001001
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3694
|
GJ1123009_231223FTO_185039
|
1123005000NRG24231220231118160
|
0202566800
|
23/12/2023
|
patel enduben
|
patel enduben
|
1123005WL076654
|
00045
|
BARB0RANDHI
|
250
|
07/02/2024
|
No Such Account
|
3695
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24240820230672714
|
5774393158
|
25/08/2023
|
ANDRIKABEN ARVINDBHAI BARIA
|
ANDRIKABEN ARVINDBHAI BARIA
|
1123005WL037368
|
00045
|
BARB0BANDIB
|
1785
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3696
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672863
|
5774393176
|
25/08/2023
|
BALAVANTABHAI MANSINGBHAI PATEL
|
BALAVANTABHAI MANSINGBHAI PATEL
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3697
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672864
|
5774393178
|
25/08/2023
|
ABHESIMH HIRABHAI BILVAL
|
ABHESIMH HIRABHAI BILVAL
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230673602
|
5774393171
|
25/08/2023
|
AD SANIGITABEN KAMLESHBHAI
|
AD SANIGITABEN KAMLESHBHAI
|
1123005WL037458
|
00045
|
BARB0RANDHI
|
768
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3699
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241204344
|
2139425062
|
26/01/2024
|
AD LALITBHAI REVABHAI
|
AD LALITBHAI REVABHAI
|
1123005WL085113
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3700
|
GJ1123009_200124APB_FTO_196883
|
1123005018NRG24200120241191669
|
2151153198
|
20/01/2024
|
CHIUVAN DITABHAI LIMBABHAI
|
CHIUVAN DITABHAI LIMBABHAI
|
1123005018WL083915
|
00057
|
BARB0BGGBXX
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3701
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680382
|
5745063601
|
27/08/2023
|
BARIA BSHUSHILABEN BAKULBHAI
|
BARIA BSHUSHILABEN BAKULBHAI
|
1123005WL037944
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680392
|
5745063591
|
27/08/2023
|
BARIA NITESHBHAI MANSHUKHBHAI
|
BARIA NITESHBHAI MANSHUKHBHAI
|
1123005WL037945
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3703
|
GJ1123009_261223FTO_185767
|
1123005000NRG24261220231124846
|
0205758079
|
26/12/2023
|
BARIA KISHORBHAI SARTANBHAI
|
BARIA KISHORBHAI SARTANBHAI
|
1123005WL077248
|
00045
|
BARB0LIMKHE
|
3584
|
07/02/2024
|
No Such Account
|
3704
|
GJ1123009_270423FTO_12434
|
1123005000NRG24270420230052858
|
1401974007
|
27/04/2023
|
MINABEN BHARATBHAI
|
MINABEN BHARATBHAI
|
1123005WL003118
|
00168
|
ICIC0002236
|
1536
|
10/05/2023
|
Account closed
|
3705
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841868
|
6028318343
|
28/09/2023
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
1123005WL052382
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3706
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841894
|
6028318362
|
28/09/2023
|
bilval prachiben ashvinbhai
|
bilval prachiben ashvinbhai
|
1123005WL052383
|
00045
|
BARB0BHURAV
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3707
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841897
|
6028318360
|
28/09/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL052383
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3708
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841902
|
6028318330
|
28/09/2023
|
damor minaxiben
|
damor minaxiben
|
1123005WL052383
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
GJ1123009_290224APB_FTO_213361
|
1123005000NRG24290220241272653
|
3102052975
|
29/02/2024
|
HATHILA MAGANBHAI RAMABHAI
|
HATHILA MAGANBHAI RAMABHAI
|
1123005WL091642
|
00045
|
BARB0DASADO
|
1280
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3710
|
GJ1123009_280723APB_FTO_105603
|
1123005000NRG24270720230584240
|
4093515645
|
28/07/2023
|
NISARTA ANJALIBEN JESINGBHAI
|
NISARTA ANJALIBEN JESINGBHAI
|
1123005WL030576
|
00691
|
IPOS0000001
|
1792
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3711
|
GJ1123009_280723APB_FTO_105603
|
1123005000NRG24270720230584318
|
4093515677
|
28/07/2023
|
Hathila Snehlataben Saileshbhai
|
Hathila Snehlataben Saileshbhai
|
1123005WL030578
|
00045
|
BARB0DUDPAN
|
1792
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3712
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841416
|
6028317729
|
28/09/2023
|
MUNIYA PANKAJKUMAR SANUBHAI
|
MUNIYA PANKAJKUMAR SANUBHAI
|
1123005WL052340
|
00045
|
BARB0DUDPAN
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3713
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841417
|
6028317725
|
28/09/2023
|
KHAT VIPULBHAI SOMABHAI
|
KHAT VIPULBHAI SOMABHAI
|
1123005WL052340
|
00045
|
BARB0BANDIB
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3714
|
GJ1123009_281223APB_FTO_187187
|
1123005000NRG24281220231131698
|
0205504887
|
28/12/2023
|
SANGADA SADIYABHAI BHAYALABHAI
|
SANGADA SADIYABHAI BHAYALABHAI
|
1123005WL077786
|
00468
|
UBIN0547468
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3715
|
GJ1123009_281223APB_FTO_187187
|
1123005000NRG24281220231131856
|
0205504862
|
28/12/2023
|
CHAREL RAKESH RAMAN
|
CHAREL RAKESH RAMAN
|
1123005WL077797
|
00691
|
IPOS0000001
|
2816
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3716
|
GJ1123009_291123FTO_173954
|
1123005000NRG24291120231046549
|
8999950993
|
29/11/2023
|
Ramilaben dhanabhai
|
Ramilaben dhanabhai
|
1123005WL070794
|
00691
|
IPOS0000001
|
3584
|
01/01/2024
|
No Such Account
|
3717
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139029
|
0205985248
|
30/12/2023
|
PARMAR SURESHBHAI LAXMNBHAI
|
PARMAR SURESHBHAI LAXMNBHAI
|
1123005WL078309
|
00045
|
BARB0DASADO
|
2600
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3718
|
GJ1123009_281023APB_FTO_163586
|
1123005000NRG24281020230946231
|
6991062375
|
28/10/2023
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
1123005WL061954
|
00045
|
BARB0PIPLOD
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3719
|
GJ1123009_281223APB_FTO_186716
|
1123005000NRG24281220231130830
|
0205503532
|
28/12/2023
|
MALA MEHULABHAI VINODBHAI
|
MALA MEHULABHAI VINODBHAI
|
1123005WL077713
|
00045
|
BARB0RANDHI
|
2048
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3720
|
GJ1123009_290923APB_FTO_144394
|
1123005000NRG24290920230844546
|
6990807587
|
29/09/2023
|
BHURIYA RAHULBHAI CHANDUBHAI
|
BHURIYA RAHULBHAI CHANDUBHAI
|
1123005WL052574
|
00688
|
FINO0001001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3721
|
GJ1123009_290923APB_FTO_144379
|
1123005000NRG24290920230846272
|
6990807775
|
29/09/2023
|
CHNDUBHAI BILAVAL
|
CHNDUBHAI BILAVAL
|
1123005WL052713
|
00045
|
BARB0DUDPAN
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3722
|
GJ1123009_291123FTO_173954
|
1123005000NRG24291120231048654
|
8999950992
|
29/11/2023
|
Ravat Dhanabhai Motibhai
|
Ravat Dhanabhai Motibhai
|
1123005WL070944
|
00045
|
BARB0RANDHI
|
4096
|
01/01/2024
|
No Such Account
|
3723
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139202
|
0205985267
|
30/12/2023
|
BARIYA TINABEN DINESHBHAI
|
BARIYA TINABEN DINESHBHAI
|
1123005WL078323
|
00045
|
BARB0LIMKHE
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665920
|
5774284740
|
23/08/2023
|
DAMOR SHAILESH GALJI
|
DAMOR SHAILESH GALJI
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
1280
|
20/09/2023
|
A/c Blocked or Frozen
|
3725
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230665922
|
5774284747
|
23/08/2023
|
TAVIYAD VELJI DALA
|
TAVIYAD VELJI DALA
|
1123005WL036730
|
00045
|
BARB0SANJEL
|
1280
|
20/09/2023
|
A/c Blocked or Frozen
|
3726
|
GJ1123009_231223APB_FTO_185045
|
1123005000NRG24231220231117968
|
0203067419
|
23/12/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL076646
|
00045
|
BARB0BANDIB
|
2000
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118019
|
0203065172
|
23/12/2023
|
SATABEN
|
SATABEN
|
1123005WL076649
|
00045
|
BARB0RANDHI
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118024
|
0203065234
|
23/12/2023
|
URMILABEN SAILESHBHAI
|
URMILABEN SAILESHBHAI
|
1123005WL076649
|
00045
|
BARB0RANDHI
|
2560
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3729
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834546
|
6989395307
|
20/10/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
1750
|
03/11/2023
|
Account closed
|
3730
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562057
|
3952818816
|
20/07/2023
|
tel Samaratben Ramjibhai
|
tel Samaratben Ramjibhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3731
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562059
|
3952818733
|
20/07/2023
|
Patel Mangaliben
|
Patel Mangaliben
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3732
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562060
|
3952818735
|
20/07/2023
|
Nayak Kamaliben Saniyabhai
|
Nayak Kamaliben Saniyabhai
|
1123005WL029252
|
00688
|
FINO0001001
|
1434
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3733
|
GJ1123009_200723APB_FTO_97774
|
1123005000NRG24200720230562062
|
3952818715
|
20/07/2023
|
Baria Shumitraben
|
Baria Shumitraben
|
1123005WL029252
|
00688
|
FINO0001001
|
956
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796415
|
5929934751
|
23/09/2023
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL048687
|
00152
|
HDFC0000785
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3735
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796421
|
5929934896
|
23/09/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL048687
|
00688
|
FINO0001165
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3736
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796430
|
5929934888
|
23/09/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL048687
|
00165
|
IBKL0001976
|
768
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3737
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24210920230796526
|
5929934887
|
23/09/2023
|
NAYKA VARDIBEN CHAGANBHAI
|
NAYKA VARDIBEN CHAGANBHAI
|
1123005WL048691
|
00165
|
IBKL0001976
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3738
|
GJ1123009_221123FTO_172379
|
1123005000NRG24211120231031650
|
9906801762
|
22/11/2023
|
VAHONIYA GOPALBHAI SHANABHAI
|
VAHONIYA GOPALBHAI SHANABHAI
|
1123005WL069439
|
00045
|
BARB0RANDHI
|
1792
|
01/02/2024
|
A/c Blocked or Frozen
|
3739
|
GJ1123009_220723APB_FTO_100609
|
1123005000NRG24220720230570368
|
3962534411
|
22/07/2023
|
Baria Rekhaben Ashvinbhai
|
Baria Rekhaben Ashvinbhai
|
1123005WL029686
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3740
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260360
|
2897833633
|
24/02/2024
|
NAYKA KANTIBHAI BHAGABHAI
|
NAYKA KANTIBHAI BHAGABHAI
|
1123005WL090619
|
00057
|
BARB0BGGBXX
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3741
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816133
|
5929922807
|
24/09/2023
|
CHATURBHAI
|
CHATURBHAI
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
768
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3742
|
GJ1123009_231023APB_FTO_160646
|
1123005000NRG24231020230931825
|
6989289975
|
23/10/2023
|
HATHILA SHAKARIYABHAI VIRABHAI
|
HATHILA SHAKARIYABHAI VIRABHAI
|
1123005WL060719
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261568
|
2897833527
|
24/02/2024
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL090725
|
00045
|
BARB0RANDHI
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
GJ1123009_260923APB_FTO_141937
|
1123005000NRG24250920230817833
|
6028330605
|
26/09/2023
|
BARIA SARDARBHAI GULABBHAI
|
BARIA SARDARBHAI GULABBHAI
|
1123005WL050432
|
00114
|
GSCB0PDC001
|
3328
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
GJ1123009_251123FTO_173546
|
1123005000NRG24251120231042740
|
9010621196
|
25/11/2023
|
KAMALABEN
|
KAMALABEN
|
1123005WL070386
|
00691
|
IPOS0000001
|
1603
|
01/01/2024
|
No Such Account
|
3746
|
GJ1123009_261023APB_FTO_162479
|
1123005000NRG24261020230936137
|
6989349129
|
26/10/2023
|
BARIA MUKESHBHAI
|
BARIA MUKESHBHAI
|
1123005WL061135
|
00691
|
IPOS0000001
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3747
|
GJ1123009_280523APB_FTO_42506
|
1123005000NRG24270520230246665
|
2002074640
|
28/05/2023
|
KHIMABHAI
|
KHIMABHAI
|
1123005WL012917
|
00691
|
IPOS0000001
|
1434
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24271020230940069
|
6991055515
|
28/10/2023
|
SATABEN
|
SATABEN
|
1123005WL061488
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3749
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206297
|
2142069249
|
28/01/2024
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL085306
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3750
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688599
|
5742362860
|
28/08/2023
|
BARIYA PARVATBHAI
|
BARIYA PARVATBHAI
|
1123005WL038840
|
00415
|
SBIN0000273
|
1673
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
GJ1123009_281223APB_FTO_187187
|
1123005000NRG24281220231131858
|
0205504864
|
28/12/2023
|
RATHOD CHIRAGBHAI
|
RATHOD CHIRAGBHAI
|
1123005WL077797
|
00691
|
IPOS0000001
|
2816
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3752
|
GJ1123009_291123FTO_173954
|
1123005000NRG24291120231048662
|
8999950988
|
29/11/2023
|
Rathod Chandubhai Mathurbhai
|
Rathod Chandubhai Mathurbhai
|
1123005WL070945
|
00045
|
BARB0RANDHI
|
768
|
01/01/2024
|
No Such Account
|
3753
|
GJ1123009_301123APB_FTO_174187
|
1123005000NRG24301120231054458
|
8995725206
|
30/11/2023
|
BARIA PANKAJBHAI BHARATBHAI
|
BARIA PANKAJBHAI BHARATBHAI
|
1123005WL071580
|
00691
|
IPOS0000001
|
2304
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3754
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231138811
|
0205985250
|
30/12/2023
|
RAVAT MANHARBHAI RUPSINGBHAI
|
RAVAT MANHARBHAI RUPSINGBHAI
|
1123005WL078296
|
00045
|
BARB0DASADO
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3755
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139024
|
0205985211
|
30/12/2023
|
BARIA RAVINDRABHAI GOPALBHAI
|
BARIA RAVINDRABHAI GOPALBHAI
|
1123005WL078309
|
00045
|
BARB0DASADO
|
2800
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139136
|
0205985314
|
30/12/2023
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
1123005WL078319
|
00045
|
BARB0BANDIB
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3757
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139201
|
0205985266
|
30/12/2023
|
BARIA LILABEN ABHESINGBHAI
|
BARIA LILABEN ABHESINGBHAI
|
1123005WL078323
|
00045
|
BARB0LIMKHE
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3758
|
GJ1123009_311223APB_FTO_188582
|
1123005026NRG24311220231139850
|
0205983689
|
31/12/2023
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005026WL078372
|
00045
|
BARB0BANDIB
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3759
|
GJ1123009_220723APB_FTO_100614
|
1123005000NRG24220720230570646
|
3962535675
|
22/07/2023
|
JASVATBHAI MOHAN
|
JASVATBHAI MOHAN
|
1123005WL029707
|
00045
|
BARB0RANDHI
|
2048
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
GJ1123009_221223APB_FTO_184649
|
1123005000NRG24221220231114339
|
0203063818
|
22/12/2023
|
BHARVAD RAMILABEN DALABHAI
|
BHARVAD RAMILABEN DALABHAI
|
1123005WL076398
|
00045
|
BARB0BANDIB
|
960
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668595
|
5774284742
|
23/08/2023
|
DAMOR VIPUL GULAB
|
DAMOR VIPUL GULAB
|
1123005WL036995
|
00045
|
BARB0SANJEL
|
256
|
20/09/2023
|
A/c Blocked or Frozen
|
3762
|
GJ1123009_031123FTO_165909
|
1123005000NRG24301020230952625
|
7364774601
|
03/11/2023
|
BILAVAL KAMLABEN
|
BILAVAL KAMLABEN
|
1123005WL062596
|
00045
|
BARB0SANJEL
|
4096
|
10/11/2023
|
A/c Blocked or Frozen
|
3763
|
GJ1123009_260923APB_FTO_142455
|
1123005000NRG24260920230831919
|
6028325185
|
26/09/2023
|
Hathila Kishankumar Somabhai
|
Hathila Kishankumar Somabhai
|
1123005WL051463
|
00415
|
SBIN0060323
|
3328
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3764
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206232
|
2142069363
|
28/01/2024
|
Parmar sarikaben saileshbhai
|
Parmar sarikaben saileshbhai
|
1123005WL085302
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3765
|
GJ1123009_280124APB_FTO_199019
|
1123005000NRG24270120241206410
|
2142069292
|
28/01/2024
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
1123005WL085316
|
00045
|
BARB0BANDIB
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3766
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688603
|
5742362856
|
28/08/2023
|
BHURIYA MUKESHBHAI
|
BHURIYA MUKESHBHAI
|
1123005WL038840
|
00045
|
BARB0RANDHI
|
1673
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3767
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841408
|
6028317731
|
28/09/2023
|
NINAMA PRAVINBHAI BUDHALABHAI
|
NINAMA PRAVINBHAI BUDHALABHAI
|
1123005WL052340
|
00045
|
BARB0DUDPAN
|
1200
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3768
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680383
|
5745063602
|
27/08/2023
|
BARIA MANOJBHAI BAKULBHAI
|
BARIA MANOJBHAI BAKULBHAI
|
1123005WL037945
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3769
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680407
|
5745063632
|
27/08/2023
|
VIBHABEN
|
VIBHABEN
|
1123005WL037946
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3770
|
GJ1123009_270923APB_FTO_143311
|
1123005000NRG24270920230836698
|
6028316456
|
27/09/2023
|
HATHILA SHARDABEN BHEMA
|
HATHILA SHARDABEN BHEMA
|
1123005WL051821
|
00691
|
IPOS0000001
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3771
|
GJ1123009_290324APB_FTO_227583
|
1123005000NRG24280320241368288
|
3216780735
|
29/03/2024
|
Baria Prabhatbhai Narvatbhai
|
Baria Prabhatbhai Narvatbhai
|
1123005WL099784
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841879
|
6028318314
|
28/09/2023
|
DAMOR ROHITBHAI RAJUBHAI
|
DAMOR ROHITBHAI RAJUBHAI
|
1123005WL052382
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3773
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841895
|
6028318361
|
28/09/2023
|
bariya sonakshiben dineshbhai
|
bariya sonakshiben dineshbhai
|
1123005WL052383
|
00415
|
SBIN0000273
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3774
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841900
|
6028318331
|
28/09/2023
|
damor dharmeshbhai hursingbhai
|
damor dharmeshbhai hursingbhai
|
1123005WL052383
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
GJ1123009_290224APB_FTO_213361
|
1123005000NRG24290220241272652
|
3102052982
|
29/02/2024
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL091642
|
00045
|
BARB0DASADO
|
2048
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3776
|
GJ1123009_270423FTO_12434
|
1123005000NRG24270420230052737
|
1401974021
|
27/04/2023
|
SANJUESING JASHIYABHAI
|
SANJUESING JASHIYABHAI
|
1123005WL003115
|
00168
|
ICIC0002238
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
3777
|
GJ1123009_290324APB_FTO_227583
|
1123005000NRG24280320241365258
|
3216780634
|
29/03/2024
|
SANGADA TINABHAI KASHNABHAI
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL099577
|
00468
|
UBIN0547468
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3778
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841886
|
6028318311
|
28/09/2023
|
baria krunalbhai jiteshbhai
|
baria krunalbhai jiteshbhai
|
1123005WL052383
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841888
|
6028318309
|
28/09/2023
|
bariya soniyaben jiteshbhai
|
bariya soniyaben jiteshbhai
|
1123005WL052383
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3780
|
GJ1123009_280923APB_FTO_143658
|
1123005000NRG24280920230842136
|
6028316392
|
28/09/2023
|
MANEKLAL
|
MANEKLAL
|
1123005WL052394
|
00048
|
BKID0002918
|
2816
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3781
|
GJ1123009_280923APB_FTO_143658
|
1123005000NRG24280920230842138
|
6028316383
|
28/09/2023
|
PATEL RUPABHAI HURASING
|
PATEL RUPABHAI HURASING
|
1123005WL052394
|
00688
|
FINO0001001
|
2816
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
GJ1123009_310523FTO_45462
|
1123005000NRG24300520230255859
|
2081025775
|
31/05/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL013506
|
00691
|
IPOS0000001
|
255
|
03/06/2023
|
No Such Account
|
3783
|
GJ1123009_310723APB_FTO_106067
|
1123005000NRG24310720230591807
|
4173297844
|
31/07/2023
|
HATHILA PARSUGBHAI BHURKABHAI
|
HATHILA PARSUGBHAI BHURKABHAI
|
1123005WL031118
|
00415
|
SBIN0010992
|
1750
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3784
|
GJ1123009_270423FTO_12434
|
1123005000NRG24270420230052738
|
1401974022
|
27/04/2023
|
SARATINBHAI SABURIYABHAI
|
SARATINBHAI SABURIYABHAI
|
1123005WL003115
|
00168
|
ICIC0002238
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
3785
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841873
|
6028318313
|
28/09/2023
|
BILVAL ASMITABEN BABUBHAI
|
BILVAL ASMITABEN BABUBHAI
|
1123005WL052382
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3786
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841875
|
6028318306
|
28/09/2023
|
DAMOR PAYALBEN SUBHASHBHAI
|
DAMOR PAYALBEN SUBHASHBHAI
|
1123005WL052382
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3787
|
GJ1123009_260923FTO_141915
|
1123005000NRG24230920230813204
|
6029227550
|
26/09/2023
|
HATHILA MAHESHBHAI
|
HATHILA MAHESHBHAI
|
1123005WL0050003
|
00688
|
FINO0001001
|
1280
|
03/10/2023
|
No Such Account
|
3788
|
GJ1123009_250823APB_FTO_125246
|
1123005000NRG24250820230672876
|
5774391594
|
25/08/2023
|
VAHONIYA RAMILABEN LALABHAI
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL037383
|
00415
|
SBIN0010992
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3789
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680333
|
5742206613
|
27/08/2023
|
SANGADA RANCHODBHAI RAVJIBHAI
|
SANGADA RANCHODBHAI RAVJIBHAI
|
1123005WL037941
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3790
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680365
|
5742206608
|
27/08/2023
|
BARIA PARVINBHAI BHARATBHAI
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL037943
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
GJ1123009_251223APB_FTO_185114
|
1123005000NRG24251220231120997
|
0203173113
|
25/12/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL076872
|
00045
|
BARB0RANDHI
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
GJ1123009_251223APB_FTO_185114
|
1123005000NRG24251220231121012
|
0203173091
|
25/12/2023
|
AMBABEN BHEMABHAI MALIVAD
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL076872
|
00045
|
BARB0RANDHI
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3793
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24260820230682448
|
5742206589
|
27/08/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL038160
|
00045
|
BARB0DUDPAN
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3794
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24260820230682483
|
5742206648
|
27/08/2023
|
HATHILA PINALBEN MUKESHBHAI
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL038162
|
00057
|
BARB0BGGBXX
|
1536
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
GJ1123009_270423APB_FTO_12360
|
1123005000NRG24270420230052701
|
1402185590
|
27/04/2023
|
SHANKARBHAI SOMABHAI
|
SHANKARBHAI SOMABHAI
|
1123005WL003113
|
00045
|
BARB0BANDIB
|
1536
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3796
|
GJ1123009_270523FTO_42312
|
1123005000NRG24270520230241918
|
2000685746
|
27/05/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL012642
|
00688
|
FINO0001001
|
1792
|
01/06/2023
|
A/c Blocked or Frozen
|
3797
|
GJ1123009_270723APB_FTO_103515
|
1123005000NRG24270720230581699
|
4047992832
|
27/07/2023
|
RUKHALIBEN
|
RUKHALIBEN
|
1123005WL030412
|
00688
|
FINO0001001
|
2304
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3798
|
GJ1123009_280723APB_FTO_105602
|
1123005000NRG24270720230584567
|
4093515688
|
28/07/2023
|
SANTABEN
|
SANTABEN
|
1123005WL030587
|
00168
|
ICIC0000538
|
3328
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3799
|
GJ1123009_270923APB_FTO_143301
|
1123005000NRG24270920230839194
|
6028316601
|
27/09/2023
|
Rana Budhabhai Kalubhai
|
Rana Budhabhai Kalubhai
|
1123005WL052121
|
00045
|
BARB0DASADO
|
3328
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
GJ1123009_271123APB_FTO_173586
|
1123005000NRG24271120231043798
|
9007733606
|
27/11/2023
|
SANJAYBHAI
|
SANJAYBHAI
|
1123005WL070503
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
3801
|
GJ1123009_271123APB_FTO_173586
|
1123005000NRG24271120231043834
|
9007733607
|
27/11/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL070508
|
00045
|
BARB0DASADO
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3802
|
GJ1123009_271223APB_FTO_185888
|
1123005000NRG24271220231128400
|
0205543447
|
27/12/2023
|
BHURIYA RAMESHBHAI
|
BHURIYA RAMESHBHAI
|
1123005WL077480
|
00691
|
IPOS0000001
|
1600
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3803
|
GJ1123009_280823APB_FTO_126533
|
1123005000NRG24280820230688475
|
5742353029
|
28/08/2023
|
BARIA KOKILABEN CHATRASING
|
BARIA KOKILABEN CHATRASING
|
1123005WL038822
|
00045
|
BARB0DASADO
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3804
|
GJ1123009_280923APB_FTO_143652
|
1123005000NRG24280920230841429
|
6028312705
|
28/09/2023
|
SANGADA PUNKIBEN RUPSINGBHAI
|
SANGADA PUNKIBEN RUPSINGBHAI
|
1123005WL052342
|
00691
|
IPOS0000001
|
3584
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
GJ1123009_290923APB_FTO_144392
|
1123005000NRG24290920230846296
|
6990807798
|
29/09/2023
|
MUNIYA MAGANBHAI SOMABHAI
|
MUNIYA MAGANBHAI SOMABHAI
|
1123005WL052713
|
00045
|
BARB0DUDPAN
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113345
|
0202566517
|
22/12/2023
|
NARSINGBHAI
|
NARSINGBHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
3807
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113347
|
0202566560
|
22/12/2023
|
HIRUBHAI
|
HIRUBHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
3808
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113389
|
0202566553
|
22/12/2023
|
PRABHATBHAI
|
PRABHATBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3809
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113413
|
0202566518
|
22/12/2023
|
MAKRAMBHAI
|
MAKRAMBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
3810
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113422
|
0202566545
|
22/12/2023
|
SACHIMANBHAI
|
SACHIMANBHAI
|
1123005WL076323
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3811
|
GJ1123009_230224APB_FTO_211055
|
1123005000NRG24230220241260142
|
2897832223
|
23/02/2024
|
NAYAK SUMITRABEN MOHANBHAI
|
NAYAK SUMITRABEN MOHANBHAI
|
1123005WL090608
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3812
|
GJ1123009_250823APB_FTO_125202
|
1123005000NRG24250820230672845
|
5774393136
|
25/08/2023
|
NARMDABEN
|
NARMDABEN
|
1123005WL037380
|
00688
|
FINO0001165
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3813
|
GJ1123009_251123APB_FTO_173545
|
1123005000NRG24251120231042481
|
8998411132
|
25/11/2023
|
DAMOR KANTABEN CHHAGANBHAI
|
DAMOR KANTABEN CHHAGANBHAI
|
1123005WL070365
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3814
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828118
|
6029227686
|
26/09/2023
|
UMEDSHINH
|
UMEDSHINH
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
3815
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828130
|
6029227677
|
26/09/2023
|
MUNIYA NARVATBHAI
|
MUNIYA NARVATBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
13
|
03/10/2023
|
Account closed
|
3816
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828136
|
6029227659
|
26/09/2023
|
MUNIYA DILIPBHAI
|
MUNIYA DILIPBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
13
|
03/10/2023
|
Account closed
|
3817
|
GJ1123009_011023APB_FTO_145542
|
1123005000NRG24300920230854636
|
6989220584
|
01/10/2023
|
Baria Hinaben
|
Baria Hinaben
|
1123005WL053489
|
00045
|
BARB0DASADO
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3818
|
GJ1123009_010923APB_FTO_129218
|
1123005000NRG24310820230698067
|
5836416149
|
01/09/2023
|
PARMAR SURESHBHAI PARVATBHAI
|
PARMAR SURESHBHAI PARVATBHAI
|
1123005WL039721
|
00691
|
IPOS0000001
|
1000
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3819
|
GJ1123009_270823APB_FTO_125372
|
1123005000NRG24260820230682521
|
5742213179
|
27/08/2023
|
BARIYA KOKILABEN NANUBHAI
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL038164
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24261020230939913
|
6991168041
|
28/10/2023
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL061460
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3821
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584394
|
4093515782
|
28/07/2023
|
PATEL GULAPSING SAYBABHAIU
|
PATEL GULAPSING SAYBABHAIU
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3822
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584396
|
4093515736
|
28/07/2023
|
minaben chandrasing
|
minaben chandrasing
|
1123005WL030581
|
00168
|
ICIC0002236
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3823
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584407
|
4093515767
|
28/07/2023
|
JEINATEABEN
|
JEINATEABEN
|
1123005WL030581
|
00045
|
BARB0BANDIB
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3824
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584411
|
4093515721
|
28/07/2023
|
HASAIBEN
|
HASAIBEN
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584435
|
4093515731
|
28/07/2023
|
SANGITABEN
|
SANGITABEN
|
1123005WL030582
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584451
|
4093515796
|
28/07/2023
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3827
|
GJ1123009_201023FTO_158962
|
1123005000NRG24270920230841122
|
6989394964
|
20/10/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL0052303
|
00057
|
BARB0BGGBXX
|
1536
|
03/11/2023
|
No Such Account
|
3828
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230844978
|
6989394994
|
20/10/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL0052602
|
00045
|
BARB0RANDHI
|
512
|
03/11/2023
|
A/c Blocked or Frozen
|
3829
|
GJ1123009_201023FTO_158962
|
1123005000NRG24290920230845002
|
6989395062
|
20/10/2023
|
BARIA ASVINBHAI UDESHINGBHAI
|
BARIA ASVINBHAI UDESHINGBHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
3830
|
GJ1123009_010623APB_FTO_47091
|
1123005000NRG24310520230258966
|
2268496314
|
01/06/2023
|
BARIA NATVARBHAI
|
BARIA NATVARBHAI
|
1123005WL013699
|
00045
|
BARB0BANDIB
|
2560
|
07/06/2023
|
A/c Blocked or Frozen
|
3831
|
GJ1123009_111223APB_FTO_178647
|
1123005026NRG24101220231082132
|
9007467437
|
11/12/2023
|
CHUAHAN NARESHBHAI JAVASINGBHAI
|
CHUAHAN NARESHBHAI JAVASINGBHAI
|
1123005026WL073812
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3832
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680334
|
5742206614
|
27/08/2023
|
SANGADA MAGIBEN RANCHODBHAI
|
SANGADA MAGIBEN RANCHODBHAI
|
1123005WL037941
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3833
|
GJ1123009_271123APB_FTO_173584
|
1123005000NRG24251120231042968
|
9007733496
|
27/11/2023
|
AD NAYNABEN ARVINDBHAI
|
AD NAYNABEN ARVINDBHAI
|
1123005WL070405
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
GJ1123009_251223APB_FTO_185114
|
1123005000NRG24251220231121001
|
0203173070
|
25/12/2023
|
BARIA LALITABEN SARDARBHAI
|
BARIA LALITABEN SARDARBHAI
|
1123005WL076872
|
00691
|
IPOS0000001
|
512
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3835
|
GJ1123009_251223APB_FTO_185114
|
1123005000NRG24251220231121013
|
0203173101
|
25/12/2023
|
KALPANABEN
|
KALPANABEN
|
1123005WL076872
|
00165
|
IBKL0001006
|
512
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3836
|
GJ1123009_270723APB_FTO_103515
|
1123005000NRG24270720230581689
|
4047992831
|
27/07/2023
|
SAGUBEN
|
SAGUBEN
|
1123005WL030412
|
00045
|
BARB0BANDIB
|
2560
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3837
|
GJ1123009_271123APB_FTO_173586
|
1123005000NRG24271120231043829
|
9007733615
|
27/11/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL070507
|
00045
|
BARB0DASADO
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3838
|
GJ1123009_271223APB_FTO_185888
|
1123005000NRG24271220231128405
|
0205543411
|
27/12/2023
|
DAMOR KANTABEN CHHAGANBHAI
|
DAMOR KANTABEN CHHAGANBHAI
|
1123005WL077481
|
00691
|
IPOS0000001
|
2816
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
GJ1123009_290923APB_FTO_144392
|
1123005000NRG24290920230846788
|
6990807810
|
29/09/2023
|
BHURYA JIGNESHBHAI SANKARBHAI
|
BHURYA JIGNESHBHAI SANKARBHAI
|
1123005WL052807
|
00045
|
BARB0VANDEL
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3840
|
GJ1123009_291023APB_FTO_163707
|
1123005000NRG24291020230949285
|
6991058787
|
29/10/2023
|
BARIA SURTABEN SUBHABHAI
|
BARIA SURTABEN SUBHABHAI
|
1123005WL062204
|
00691
|
IPOS0000001
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692698
|
5743152224
|
30/08/2023
|
RAYLIBEN
|
RAYLIBEN
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3842
|
GJ1123009_041123APB_FTO_166120
|
1123005000NRG24301020230950965
|
7363770832
|
04/11/2023
|
BARIA PANKAJBHAI BHARATBHAI
|
BARIA PANKAJBHAI BHARATBHAI
|
1123005WL062391
|
00691
|
IPOS0000001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
GJ1123009_260423FTO_11192
|
1123005090NRG24260420230048515
|
1401983502
|
26/04/2023
|
DAMOR KOKILABEN R
|
DAMOR KOKILABEN R
|
1123005WL002909
|
00691
|
IPOS0000001
|
256
|
10/05/2023
|
No Such Account
|
3844
|
GJ1123009_260923FTO_141915
|
1123005000NRG24230920230813233
|
6029227581
|
26/09/2023
|
BARIA PANKESHKUMAR
|
BARIA PANKESHKUMAR
|
1123005WL0050003
|
00688
|
FINO0001001
|
1750
|
03/10/2023
|
A/c Blocked or Frozen
|
3845
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680330
|
5742206615
|
27/08/2023
|
SANGADA BHURABHAI MANABHAI
|
SANGADA BHURABHAI MANABHAI
|
1123005WL037941
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3846
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680412
|
5742206609
|
27/08/2023
|
SANGADA DHOLIBEN S
|
SANGADA DHOLIBEN S
|
1123005WL037947
|
00045
|
BARB0RANDHI
|
245
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3847
|
GJ1123009_250823APB_FTO_125202
|
1123005000NRG24240820230672749
|
5774393071
|
25/08/2023
|
SONALBEN
|
SONALBEN
|
1123005WL037369
|
00045
|
BARB0BANDIB
|
1785
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
GJ1123009_251223APB_FTO_185113
|
1123005000NRG24241220231120615
|
0203171716
|
25/12/2023
|
BARIA MAHENDRAHAI KADKIYABHAI
|
BARIA MAHENDRAHAI KADKIYABHAI
|
1123005WL076840
|
00688
|
FINO0001001
|
1792
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
GJ1123009_250823APB_FTO_125202
|
1123005000NRG24250820230672830
|
5774393126
|
25/08/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL037379
|
00688
|
FINO0001165
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3850
|
GJ1123009_251223FTO_185111
|
1123005000NRG24251220231121060
|
0202568372
|
25/12/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL076874
|
00045
|
BARB0RANDHI
|
1280
|
07/02/2024
|
No Such Account
|
3851
|
GJ1123009_251223APB_FTO_185113
|
1123005000NRG24251220231121096
|
0203171792
|
25/12/2023
|
URMILABEN SAILESHBHAI
|
URMILABEN SAILESHBHAI
|
1123005WL076875
|
00045
|
BARB0RANDHI
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3852
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828009
|
6029227713
|
26/09/2023
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL0051253
|
00045
|
BARB0RANDHI
|
1673
|
03/10/2023
|
A/c Blocked or Frozen
|
3853
|
GJ1123009_050124APB_FTO_190715
|
1123005018NRG24050120241155702
|
1738008755
|
05/01/2024
|
CHIUVAN DITABHAI LIMBABHAI
|
CHIUVAN DITABHAI LIMBABHAI
|
1123005018WL080100
|
00057
|
BARB0BGGBXX
|
1792
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3854
|
GJ1123009_151223APB_FTO_180484
|
1123005067NRG24151220231091293
|
0203202332
|
15/12/2023
|
DHIRSINHBHAI
|
DHIRSINHBHAI
|
1123005067WL074568
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3855
|
GJ1123009_270823APB_FTO_125372
|
1123005000NRG24260820230680846
|
5742213205
|
27/08/2023
|
KASIBEN
|
KASIBEN
|
1123005WL037977
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3856
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828086
|
6029227664
|
26/09/2023
|
NAYNABEN
|
NAYNABEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
14
|
03/10/2023
|
Account closed
|
3857
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828119
|
6029227687
|
26/09/2023
|
BHEMABHAI
|
BHEMABHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
3858
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828128
|
6029227649
|
26/09/2023
|
DAMOR PARVATIBEN
|
DAMOR PARVATIBEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
12
|
03/10/2023
|
Account closed
|
3859
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828133
|
6029227680
|
26/09/2023
|
MUNIYa payalben
|
MUNIYa payalben
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
14
|
03/10/2023
|
Account closed
|
3860
|
GJ1123009_261023APB_FTO_162422
|
1123005000NRG24261020230936019
|
6989348937
|
26/10/2023
|
MUNIYA PANKAJKUMAR SANUBHAI
|
MUNIYA PANKAJKUMAR SANUBHAI
|
1123005WL061126
|
00045
|
BARB0DUDPAN
|
1800
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3861
|
GJ1123009_261023APB_FTO_162422
|
1123005000NRG24261020230936026
|
6989348940
|
26/10/2023
|
BILVAL SABURBHAI MALABHAI
|
BILVAL SABURBHAI MALABHAI
|
1123005WL061126
|
00045
|
BARB0DUDPAN
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584410
|
4093515797
|
28/07/2023
|
pankajbhai
|
pankajbhai
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3863
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584415
|
4093515720
|
28/07/2023
|
VISAULBHAI
|
VISAULBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3864
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584428
|
4093515788
|
28/07/2023
|
SANIGETABEIN
|
SANIGETABEIN
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3865
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584438
|
4093515762
|
28/07/2023
|
anilbhai mangalbhai
|
anilbhai mangalbhai
|
1123005WL030582
|
00691
|
IPOS0000001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3866
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584446
|
4093515728
|
28/07/2023
|
dayra minaben gobarbhai
|
dayra minaben gobarbhai
|
1123005WL030582
|
00168
|
ICIC0002236
|
3584
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584450
|
4093515795
|
28/07/2023
|
PATEL HINMATBHAI TALASIBHAI
|
PATEL HINMATBHAI TALASIBHAI
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3868
|
GJ1123009_290923APB_FTO_144394
|
1123005000NRG24290920230844548
|
6990807585
|
29/09/2023
|
BHURIYA CHANDUBHAI
|
BHURIYA CHANDUBHAI
|
1123005WL052574
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3869
|
GJ1123009_300823FTO_128105
|
1123005000NRG24300820230692577
|
5742861062
|
30/08/2023
|
SHUSILABEN NARVATBHAI
|
SHUSILABEN NARVATBHAI
|
1123005WL039266
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
A/c Blocked or Frozen
|
3870
|
GJ1123009_301123APB_FTO_174187
|
1123005000NRG24301120231050594
|
8995725195
|
30/11/2023
|
Baria Sureshbhai Samjibhai
|
Baria Sureshbhai Samjibhai
|
1123005WL071134
|
00415
|
SBIN0000273
|
1536
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24211120231031891
|
9908992396
|
22/11/2023
|
SOMLIBEN
|
SOMLIBEN
|
1123005WL069470
|
00691
|
IPOS0000001
|
2560
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
GJ1123009_211223APB_FTO_183464
|
1123005000NRG24211220231109875
|
0203252421
|
21/12/2023
|
PATEL GANPATBHAI SURSINGBHAI
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL076085
|
00688
|
FINO0001001
|
3315
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3873
|
GJ1123009_220723APB_FTO_100597
|
1123005000NRG24220720230570356
|
3962537514
|
22/07/2023
|
BARIA RADHABEN
|
BARIA RADHABEN
|
1123005WL029685
|
00045
|
BARB0SANJEL
|
3328
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3874
|
GJ1123009_220823APB_FTO_122047
|
1123005000NRG24220820230664805
|
5775025817
|
22/08/2023
|
Baria Narvatsinh Dipasinh
|
Baria Narvatsinh Dipasinh
|
1123005WL036651
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3875
|
GJ1123009_221123APB_FTO_172395
|
1123005000NRG24221120231035152
|
9908992520
|
22/11/2023
|
Chauhan Manjulaben suresh
|
Chauhan Manjulaben suresh
|
1123005WL069695
|
00057
|
BARB0BGGBXX
|
4096
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3876
|
GJ1123009_230823FTO_122994
|
1123005000NRG24230820230668602
|
5774284745
|
23/08/2023
|
KALIBEN BIJALBHAI
|
KALIBEN BIJALBHAI
|
1123005WL036998
|
00045
|
BARB0SANJEL
|
256
|
20/09/2023
|
A/c Blocked or Frozen
|
3877
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118045
|
0203065232
|
23/12/2023
|
SAGUBEN PRBHUBHAI
|
SAGUBEN PRBHUBHAI
|
1123005WL076650
|
00045
|
BARB0RANDHI
|
300
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
GJ1123009_231223APB_FTO_185043
|
1123005000NRG24231220231118244
|
0203065155
|
23/12/2023
|
BENIBEN
|
BENIBEN
|
1123005WL076659
|
00045
|
BARB0DASADO
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3879
|
GJ1123009_201023FTO_158959
|
1123005000NRG24260920230834488
|
6989395302
|
20/10/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL0051621
|
00688
|
FINO0001001
|
700
|
03/11/2023
|
Account closed
|
3880
|
GJ1123009_201023FTO_158959
|
1123005000NRG24290920230843476
|
6989395395
|
20/10/2023
|
mehulkumar
|
mehulkumar
|
1123005WL0052501
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
3881
|
GJ1123009_280723APB_FTO_105603
|
1123005000NRG24270720230584235
|
4093515649
|
28/07/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL030576
|
00045
|
BARB0DUDPAN
|
350
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3882
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688570
|
5742362839
|
28/08/2023
|
Dayra Shardaben Ratnabhai
|
Dayra Shardaben Ratnabhai
|
1123005WL038840
|
00691
|
IPOS0000001
|
1673
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3883
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688600
|
5742362861
|
28/08/2023
|
SHARADABEN PARVATBHAI
|
SHARADABEN PARVATBHAI
|
1123005WL038840
|
00415
|
SBIN0000273
|
1673
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3884
|
GJ1123009_281023APB_FTO_163586
|
1123005000NRG24281020230946225
|
6991062371
|
28/10/2023
|
mukeshBHAI BHARAT
|
mukeshBHAI BHARAT
|
1123005WL061954
|
00045
|
BARB0PIPLOD
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3885
|
GJ1123009_281023APB_FTO_163586
|
1123005000NRG24281020230946230
|
6991062370
|
28/10/2023
|
RAGINIBEN
|
RAGINIBEN
|
1123005WL061954
|
00045
|
BARB0PIPLOD
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3886
|
GJ1123009_281223APB_FTO_187187
|
1123005000NRG24281220231131702
|
0205504884
|
28/12/2023
|
SANGADA TINABHAI KASHNABHAI
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL077786
|
00468
|
UBIN0547468
|
3328
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3887
|
GJ1123009_291023APB_FTO_163726
|
1123005000NRG24291020230950154
|
6991058590
|
29/10/2023
|
KISORI SUMITRABEN SARDAR
|
KISORI SUMITRABEN SARDAR
|
1123005WL062293
|
00045
|
BARB0RANDHI
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3888
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157342
|
4047908074
|
27/07/2023
|
TADVI RAMILABEN RAJUBHAI
|
TADVI RAMILABEN RAJUBHAI
|
1123005WL0056495
|
00691
|
IPOS0000001
|
1645
|
01/08/2023
|
No Such Account
|
3889
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265648
|
4047908049
|
27/07/2023
|
BARIA PRIYANKABEN NAGINBHAI
|
BARIA PRIYANKABEN NAGINBHAI
|
1123005WL0066462
|
00057
|
BARB0BGGBXX
|
2115
|
01/08/2023
|
No Such Account
|
3890
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166089
|
4047907895
|
27/07/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
3891
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166093
|
4047907891
|
27/07/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
1673
|
01/08/2023
|
A/c Blocked or Frozen
|
3892
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166106
|
4047907881
|
27/07/2023
|
JASHVANTBHAI MANGABHAI
|
JASHVANTBHAI MANGABHAI
|
1123005WL0009060
|
00168
|
ICIC0002238
|
1536
|
01/08/2023
|
A/c Blocked or Frozen
|
3893
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166107
|
4047907880
|
27/07/2023
|
SANJUESING JASHIYABHAI
|
SANJUESING JASHIYABHAI
|
1123005WL0009060
|
00168
|
ICIC0002238
|
1536
|
01/08/2023
|
A/c Blocked or Frozen
|
3894
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175517
|
4047907864
|
27/07/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0009553
|
00688
|
FINO0001001
|
1280
|
01/08/2023
|
A/c Blocked or Frozen
|
3895
|
GJ1123009_280823APB_FTO_126544
|
1123005000NRG24280820230687245
|
5742353179
|
28/08/2023
|
SANGADA RAMANBHAI MANASUK BHAI
|
SANGADA RAMANBHAI MANASUK BHAI
|
1123005WL038720
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3896
|
GJ1123009_300823APB_FTO_128112
|
1123005000NRG24280820230688843
|
5745104809
|
30/08/2023
|
DODIYAR SABURIBEN DHULABHAI
|
DODIYAR SABURIBEN DHULABHAI
|
1123005WL038893
|
00691
|
IPOS0000001
|
1800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3897
|
GJ1123009_280823APB_FTO_126552
|
1123005000NRG24280820230689016
|
5741336056
|
28/08/2023
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
1123005WL038946
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3898
|
GJ1123009_280923APB_FTO_143655
|
1123005000NRG24280920230841551
|
6028317755
|
28/09/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL052348
|
00045
|
BARB0RANDHI
|
2304
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3899
|
GJ1123009_290823APB_FTO_127957
|
1123005000NRG24290820230689411
|
5743153097
|
29/08/2023
|
NIKITABEN RAMANBHAI
|
NIKITABEN RAMANBHAI
|
1123005WL039012
|
00045
|
BARB0DASADO
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3900
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691955
|
5742352901
|
29/08/2023
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3901
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691970
|
5742352945
|
29/08/2023
|
bilval prachiben ashvinbhai
|
bilval prachiben ashvinbhai
|
1123005WL039207
|
00045
|
BARB0BHURAV
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3902
|
GJ1123009_291023APB_FTO_163703
|
1123005000NRG24291020230949262
|
6991054980
|
29/10/2023
|
BARIA MAHENDRAHAI KADKIYABHAI
|
BARIA MAHENDRAHAI KADKIYABHAI
|
1123005WL062202
|
00691
|
IPOS0000001
|
2304
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
GJ1123009_291223APB_FTO_187788
|
1123005000NRG24291220231134512
|
0205506017
|
29/12/2023
|
AD KALPESHBHAI BHAVABHAI
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL078011
|
00045
|
BARB0SANJEL
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3904
|
GJ1123009_291223APB_FTO_187788
|
1123005000NRG24291220231134530
|
0205506025
|
29/12/2023
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL078011
|
00045
|
BARB0RANDHI
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3905
|
GJ1123009_011023APB_FTO_145532
|
1123005000NRG24300920230854073
|
6990573526
|
01/10/2023
|
kanchanben
|
kanchanben
|
1123005WL053446
|
00152
|
HDFC0000785
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3906
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952680
|
7366999465
|
04/11/2023
|
bilval prachiben ashvinbhai
|
bilval prachiben ashvinbhai
|
1123005WL062599
|
00045
|
BARB0BHURAV
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3907
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952694
|
7366999422
|
04/11/2023
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
1123005WL062599
|
00045
|
BARB0SANJEL
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3908
|
GJ1123009_221023APB_FTO_160046
|
1123005000NRG24221020230926704
|
6990911725
|
22/10/2023
|
Rathod Mahulbhai
|
Rathod Mahulbhai
|
1123005WL060179
|
00045
|
BARB0RANDHI
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3909
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260224
|
2897833373
|
24/02/2024
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL090614
|
00045
|
BARB0DASADO
|
1792
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355335
|
3220413569
|
24/03/2024
|
SHANKUTLABEN
|
SHANKUTLABEN
|
1123005WL098683
|
00688
|
FINO0001165
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3911
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355657
|
3220413332
|
24/03/2024
|
MAMTABEN
|
MAMTABEN
|
1123005WL098705
|
00045
|
BARB0RANDHI
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3912
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241356410
|
3220413331
|
24/03/2024
|
TADVI RATNABHAI LERABHAI
|
TADVI RATNABHAI LERABHAI
|
1123005WL098773
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3913
|
GJ1123009_230923APB_FTO_140960
|
1123005000NRG24230920230806845
|
5929934754
|
23/09/2023
|
Parmar Kashamben
|
Parmar Kashamben
|
1123005WL049568
|
00045
|
BARB0DASADO
|
1280
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3914
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816163
|
5929922856
|
24/09/2023
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL050235
|
00691
|
IPOS0000001
|
624
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
GJ1123009_240723APB_FTO_101462
|
1123005000NRG24240720230572997
|
3955266475
|
24/07/2023
|
RAMESHBHAI PUNJABHAI
|
RAMESHBHAI PUNJABHAI
|
1123005WL029875
|
00688
|
FINO0001001
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3916
|
GJ1123009_260923APB_FTO_141937
|
1123005000NRG24250920230818124
|
6028330625
|
26/09/2023
|
BARIA JAYESHBHAI
|
BARIA JAYESHBHAI
|
1123005WL050484
|
00045
|
BARB0DASADO
|
4096
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3917
|
GJ1123009_260923APB_FTO_141937
|
1123005000NRG24250920230818475
|
6028330629
|
26/09/2023
|
BHAGORA RUKHIBEN BADIYABHAI
|
BHAGORA RUKHIBEN BADIYABHAI
|
1123005WL050542
|
00057
|
BARB0BGGBXX
|
2750
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3918
|
GJ1123009_041123APB_FTO_166241
|
1123005000NRG24301020230951160
|
7366998507
|
04/11/2023
|
kalpeshbhai bhuriya
|
kalpeshbhai bhuriya
|
1123005WL062414
|
00045
|
BARB0RANDHI
|
768
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3919
|
GJ1123009_261023APB_FTO_162479
|
1123005000NRG24261020230936469
|
6989349166
|
26/10/2023
|
BHAGORA ANILBHAI MAGABHAI
|
BHAGORA ANILBHAI MAGABHAI
|
1123005WL061178
|
00415
|
SBIN0060323
|
1750
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
GJ1123009_271023APB_FTO_163085
|
1123005000NRG24261020230939870
|
6990804188
|
27/10/2023
|
BHARTBHAI
|
BHARTBHAI
|
1123005WL061455
|
00045
|
BARB0LIMKHE
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
GJ1123009_271223APB_FTO_185920
|
1123005000NRG24271220231128722
|
0205970586
|
27/12/2023
|
KAMALABEN GOVIEDBHAI
|
KAMALABEN GOVIEDBHAI
|
1123005WL077522
|
00691
|
IPOS0000001
|
3300
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3922
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24280720230588860
|
4093352034
|
28/07/2023
|
BARIYA GOVINDBHAI GORDHANBHAI
|
BARIYA GOVINDBHAI GORDHANBHAI
|
1123005WL030871
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3923
|
GJ1123009_280823APB_FTO_126343
|
1123005000NRG24280820230687160
|
5743153151
|
28/08/2023
|
BARIA RATNSING BHURABHAI
|
BARIA RATNSING BHURABHAI
|
1123005WL038709
|
00691
|
IPOS0000001
|
3250
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3924
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24281020230946074
|
6991055504
|
28/10/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL061946
|
00045
|
BARB0RANDHI
|
600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3925
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24290320241371673
|
3220305492
|
30/03/2024
|
MUKESHBHAI BHARATBHAI
|
MUKESHBHAI BHARATBHAI
|
1123005WL100114
|
00045
|
BARB0BANDIB
|
1792
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261499
|
2897833869
|
24/02/2024
|
DAMOR RAMILABEN ARJUNBHAI
|
DAMOR RAMILABEN ARJUNBHAI
|
1123005WL090718
|
00691
|
IPOS0000001
|
2816
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3927
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952707
|
7366999403
|
04/11/2023
|
bariya kishnaben jiteshbhai
|
bariya kishnaben jiteshbhai
|
1123005WL062600
|
00691
|
IPOS0000001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3928
|
GJ1123009_020923APB_FTO_130065
|
1123005000NRG24310820230692907
|
5745069270
|
02/09/2023
|
Parmar Sachinkumar G
|
Parmar Sachinkumar G
|
1123005WL039307
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3929
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265116
|
4047908064
|
27/07/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
3930
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265121
|
4047908069
|
27/07/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
3931
|
GJ1123009_270723FTO_103740
|
1123005000NRG23080420231264690
|
4047908044
|
27/07/2023
|
MALUBHAI KANATABHAI
|
MALUBHAI KANATABHAI
|
1123005WL0066120
|
00057
|
BARB0BGGBXX
|
687
|
01/08/2023
|
No Such Account
|
3932
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157333
|
4047908079
|
27/07/2023
|
KAMLESBHAI RAKESBHAI
|
KAMLESBHAI RAKESBHAI
|
1123005WL0056492
|
00415
|
SBIN0060323
|
478
|
01/08/2023
|
No Such Account
|
3933
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157335
|
4047908030
|
27/07/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
1145
|
01/08/2023
|
No Such Account
|
3934
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157347
|
4047908083
|
27/07/2023
|
PRABHATBHAI
|
PRABHATBHAI
|
1123005WL0056495
|
00691
|
IPOS0000001
|
1575
|
01/08/2023
|
No Such Account
|
3935
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157349
|
4047908027
|
27/07/2023
|
AJNELSINH
|
AJNELSINH
|
1123005WL0056496
|
00057
|
BARB0BGGBXX
|
239
|
01/08/2023
|
No Such Account
|
3936
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265614
|
4047908056
|
27/07/2023
|
MANSUKHBHAI
|
MANSUKHBHAI
|
1123005WL0066449
|
00045
|
BARB0DUDPAN
|
3585
|
01/08/2023
|
No Such Account
|
3937
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166096
|
4047907888
|
27/07/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
1792
|
01/08/2023
|
A/c Blocked or Frozen
|
3938
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166100
|
4047907884
|
27/07/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
3939
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166102
|
4047907882
|
27/07/2023
|
VESHALIBEN
|
VESHALIBEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
3940
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175358
|
4047907905
|
27/07/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL0009543
|
00045
|
BARB0BANDIB
|
1280
|
01/08/2023
|
No Such Account
|
3941
|
GJ1123009_270523FTO_42288
|
1123005000NRG24270520230241800
|
2000686039
|
27/05/2023
|
JASHVANTBHAI MANGABHAI
|
JASHVANTBHAI MANGABHAI
|
1123005WL012639
|
00168
|
ICIC0002238
|
1536
|
01/06/2023
|
A/c Blocked or Frozen
|
3942
|
GJ1123009_300823APB_FTO_128112
|
1123005000NRG24280820230688887
|
5745104810
|
30/08/2023
|
DODIYAR DHULABHAI MANABHAI
|
DODIYAR DHULABHAI MANABHAI
|
1123005WL038903
|
00691
|
IPOS0000001
|
1800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3943
|
GJ1123009_300723APB_FTO_105815
|
1123005000NRG24290720230590204
|
4093354754
|
30/07/2023
|
Ad Vinubhai Ramanbhai
|
Ad Vinubhai Ramanbhai
|
1123005WL030968
|
00045
|
BARB0RANDHI
|
512
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3944
|
GJ1123009_300823APB_FTO_128110
|
1123005000NRG24290820230692471
|
5741332550
|
30/08/2023
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL039255
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3945
|
GJ1123009_291223APB_FTO_187788
|
1123005000NRG24291220231134511
|
0205505990
|
29/12/2023
|
DINESBHAI
|
DINESBHAI
|
1123005WL078011
|
00045
|
BARB0RANDHI
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3946
|
GJ1123009_300923FTO_145469
|
1123005000NRG24300920230850813
|
6973752974
|
30/09/2023
|
Damor Sagudiben Vikarmbhai
|
Damor Sagudiben Vikarmbhai
|
1123005WL053227
|
00045
|
BARB0LIMKHE
|
2048
|
03/11/2023
|
A/c Blocked or Frozen
|
3947
|
GJ1123009_101223APB_FTO_178084
|
1123005026NRG24101220231081564
|
8998419044
|
10/12/2023
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005026WL073766
|
00045
|
BARB0BANDIB
|
3920
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
GJ1123009_140923APB_FTO_136100
|
1123005043NRG24140920230764912
|
5835717711
|
14/09/2023
|
KATARA SURESHBHAI PUNABHAI
|
KATARA SURESHBHAI PUNABHAI
|
1123005WL045944
|
00691
|
IPOS0000001
|
256
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3949
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265119
|
4047908067
|
27/07/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
3950
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841887
|
6028318312
|
28/09/2023
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL052383
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3951
|
GJ1123009_310523FTO_45462
|
1123005000NRG24300520230255860
|
2081025776
|
31/05/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL013506
|
00691
|
IPOS0000001
|
255
|
03/06/2023
|
No Such Account
|
3952
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190814
|
2151153089
|
20/01/2024
|
AD PARVATBHAI NANABHAI
|
AD PARVATBHAI NANABHAI
|
1123005WL083845
|
00045
|
BARB0SANJEL
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3953
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241190833
|
2151153096
|
20/01/2024
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL083845
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3954
|
GJ1123009_200124APB_FTO_196883
|
1123005000NRG24200120241191818
|
2151153253
|
20/01/2024
|
SANGADA TINABHAI KASHNABHAI
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL083924
|
00468
|
UBIN0547468
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3955
|
GJ1123009_200823APB_FTO_120229
|
1123005000NRG24200820230660601
|
5775034887
|
20/08/2023
|
HANSHBEN RAMESHBHAI
|
HANSHBEN RAMESHBHAI
|
1123005WL036091
|
00415
|
SBIN0010992
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3956
|
GJ1123009_210823APB_FTO_121100
|
1123005000NRG24210820230663203
|
5774388582
|
21/08/2023
|
KISHORI MITALBEN JAVSHINGBHAI
|
KISHORI MITALBEN JAVSHINGBHAI
|
1123005WL036491
|
00691
|
IPOS0000001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3957
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112284
|
0202570881
|
21/12/2023
|
kalsingbhaui
|
kalsingbhaui
|
1123005WL076260
|
00703
|
AIRP0000001
|
3200
|
07/02/2024
|
A/c Blocked or Frozen
|
3958
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112303
|
0202570902
|
21/12/2023
|
BHARATBHAI
|
BHARATBHAI
|
1123005WL076261
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
3959
|
GJ1123009_211223FTO_183596
|
1123005000NRG24211220231112305
|
0202570913
|
21/12/2023
|
GAJABHAI
|
GAJABHAI
|
1123005WL076261
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
3960
|
GJ1123009_220723APB_FTO_100606
|
1123005000NRG24220720230570262
|
3962532740
|
22/07/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL029681
|
00045
|
BARB0DUDPAN
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3961
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24231020230931326
|
6990989231
|
23/10/2023
|
BARIA RESHMBEN
|
BARIA RESHMBEN
|
1123005WL060625
|
00688
|
FINO0001001
|
1400
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3962
|
GJ1123009_241023APB_FTO_160712
|
1123005000NRG24241020230932442
|
6990905879
|
24/10/2023
|
BARIA DALPATBHAI
|
BARIA DALPATBHAI
|
1123005WL060761
|
00045
|
BARB0RANDHI
|
2534
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3963
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672873
|
5774393181
|
25/08/2023
|
SURJANSINH BALAWANTSINH BALIVAL
|
SURJANSINH BALAWANTSINH BALIVAL
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241205279
|
2139425087
|
26/01/2024
|
TADAVI VANITABEN DIPABHAI
|
TADAVI VANITABEN DIPABHAI
|
1123005WL085198
|
00045
|
BARB0LIMKHE
|
1750
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
3965
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241205308
|
2139425104
|
26/01/2024
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL085199
|
00415
|
SBIN0060363
|
1250
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3966
|
GJ1123009_270823FTO_125387
|
1123005000NRG24250820230680302
|
5744815183
|
27/08/2023
|
BARIA TEJSREEBEN ARVINDBHAI
|
BARIA TEJSREEBEN ARVINDBHAI
|
1123005WL037938
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
A/c Blocked or Frozen
|
3967
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680391
|
5745063590
|
27/08/2023
|
BARIA MANJULBEN NITESHBHAI
|
BARIA MANJULBEN NITESHBHAI
|
1123005WL037945
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3968
|
GJ1123009_270523APB_FTO_42308
|
1123005000NRG24270520230241887
|
2002147934
|
27/05/2023
|
SHANKARBHAI SOMABHAI
|
SHANKARBHAI SOMABHAI
|
1123005WL012641
|
00045
|
BARB0BANDIB
|
1536
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3969
|
GJ1123009_290324APB_FTO_227583
|
1123005000NRG24280320241368282
|
3216780636
|
29/03/2024
|
Bariya Indiraben Ratansing
|
Bariya Indiraben Ratansing
|
1123005WL099783
|
00688
|
FINO0001001
|
1536
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
3970
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24260820230682453
|
5742206583
|
27/08/2023
|
HATHILA JOSHNABEN MAHENDRABHAI
|
HATHILA JOSHNABEN MAHENDRABHAI
|
1123005WL038160
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
GJ1123009_281023APB_FTO_163571
|
1123005000NRG24271020230945473
|
6991060101
|
28/10/2023
|
MUNIYA MAGANBHAI SOMABHAI
|
MUNIYA MAGANBHAI SOMABHAI
|
1123005WL061908
|
00045
|
BARB0DUDPAN
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3972
|
GJ1123009_280823APB_FTO_126533
|
1123005000NRG24280820230688409
|
5742353025
|
28/08/2023
|
HANSHBEN RAMESHBHAI
|
HANSHBEN RAMESHBHAI
|
1123005WL038818
|
00415
|
SBIN0010992
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3973
|
GJ1123009_280823APB_FTO_126535
|
1123005000NRG24280820230688662
|
5741331467
|
28/08/2023
|
BHURIYA BABUBHAI NANKABHAI
|
BHURIYA BABUBHAI NANKABHAI
|
1123005WL038857
|
00688
|
FINO0001001
|
1912
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3974
|
GJ1123009_280823APB_FTO_126535
|
1123005000NRG24280820230688683
|
5741331470
|
28/08/2023
|
Manjulaben kartanbhai
|
Manjulaben kartanbhai
|
1123005WL038857
|
00415
|
SBIN0000273
|
2048
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3975
|
GJ1123009_280923APB_FTO_143650
|
1123005000NRG24280920230841462
|
6028312572
|
28/09/2023
|
HASAIBEN
|
HASAIBEN
|
1123005WL052343
|
00688
|
FINO0001001
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3976
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692691
|
5743152215
|
30/08/2023
|
MALIVAD KALPESHBHAI UDESHINGBHAI
|
MALIVAD KALPESHBHAI UDESHINGBHAI
|
1123005WL039276
|
00114
|
GSCB0PDC001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3977
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692692
|
5743152222
|
30/08/2023
|
UMEDSHINH
|
UMEDSHINH
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3978
|
GJ1123009_270723APB_FTO_103515
|
1123005000NRG24270720230581688
|
4047992830
|
27/07/2023
|
PATELRAMESHBHAI
|
PATELRAMESHBHAI
|
1123005WL030412
|
00045
|
BARB0BANDIB
|
2560
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
GJ1123009_270723APB_FTO_103515
|
1123005000NRG24270720230581691
|
4047992828
|
27/07/2023
|
SANGITABEN
|
SANGITABEN
|
1123005WL030412
|
00691
|
IPOS0000001
|
2304
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3980
|
GJ1123009_280723APB_FTO_105602
|
1123005000NRG24270720230584572
|
4093515704
|
28/07/2023
|
PAYAL BEN SUBHASH BHAI
|
PAYAL BEN SUBHASH BHAI
|
1123005WL030587
|
00045
|
BARB0SANJEL
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3981
|
GJ1123009_271123APB_FTO_173586
|
1123005000NRG24271120231043895
|
9007733632
|
27/11/2023
|
Parmar Ajantaben Bhagubhai
|
Parmar Ajantaben Bhagubhai
|
1123005WL070512
|
00045
|
BARB0RANDHI
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3982
|
GJ1123009_280823APB_FTO_126535
|
1123005000NRG24280820230688695
|
5741331466
|
28/08/2023
|
BARIA YURAJBHAI RAMESHBHAI
|
BARIA YURAJBHAI RAMESHBHAI
|
1123005WL038857
|
00045
|
BARB0RANDHI
|
1912
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3983
|
GJ1123009_280923APB_FTO_143650
|
1123005000NRG24280920230841527
|
6028312569
|
28/09/2023
|
KATARA MUKESHBHAI DIPSINGBHAI
|
KATARA MUKESHBHAI DIPSINGBHAI
|
1123005WL052346
|
00045
|
BARB0SANJEL
|
1536
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3984
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692703
|
5743152218
|
30/08/2023
|
KANTABEN
|
KANTABEN
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3985
|
GJ1123009_280823APB_FTO_126535
|
1123005000NRG24280820230688677
|
5741331445
|
28/08/2023
|
DACSABEN RAMESHBHAI
|
DACSABEN RAMESHBHAI
|
1123005WL038857
|
00045
|
BARB0RANDHI
|
2048
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3986
|
GJ1123009_280923APB_FTO_143650
|
1123005000NRG24280920230841523
|
6028312566
|
28/09/2023
|
KATARA DILIPBHAI MANSINGBHAI
|
KATARA DILIPBHAI MANSINGBHAI
|
1123005WL052346
|
00045
|
BARB0SANJEL
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3987
|
GJ1123009_290823APB_FTO_127981
|
1123005000NRG24290820230689479
|
5745106464
|
29/08/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL039014
|
00045
|
BARB0DASADO
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692694
|
5743152225
|
30/08/2023
|
KALYANSHINH
|
KALYANSHINH
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3989
|
GJ1123009_240823APB_FTO_123407
|
1123005000NRG24240820230668820
|
5774368437
|
24/08/2023
|
JASHODABEN
|
JASHODABEN
|
1123005WL037011
|
00114
|
GSCB0PDC001
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3990
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670524
|
5775047360
|
24/08/2023
|
DAYRA NITABEN DILIPBHAI
|
DAYRA NITABEN DILIPBHAI
|
1123005WL037210
|
00168
|
ICIC0002246
|
500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3991
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670532
|
5775047334
|
24/08/2023
|
PATEL UJAMBEN SHANKARBHAI
|
PATEL UJAMBEN SHANKARBHAI
|
1123005WL037210
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3992
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670562
|
5775047355
|
24/08/2023
|
HANSHABEN
|
HANSHABEN
|
1123005WL037211
|
00168
|
ICIC0002246
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3993
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670568
|
5775047325
|
24/08/2023
|
CHATURBHAI
|
CHATURBHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
2304
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670579
|
5775047327
|
24/08/2023
|
DASRATHBHAI
|
DASRATHBHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670581
|
5775047328
|
24/08/2023
|
RAJESBHAI
|
RAJESBHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3996
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670582
|
5775047277
|
24/08/2023
|
MUKESHBHAI
|
MUKESHBHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3997
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670635
|
5775047278
|
24/08/2023
|
VANKAR ZEMIBEN KANABHAI
|
VANKAR ZEMIBEN KANABHAI
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3998
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670638
|
5775047265
|
24/08/2023
|
sumitraben pravinbhai
|
sumitraben pravinbhai
|
1123005WL037212
|
00691
|
IPOS0000001
|
2560
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672770
|
5775036498
|
25/08/2023
|
Baria Naginbhai maganbhai
|
Baria Naginbhai maganbhai
|
1123005WL037371
|
00691
|
IPOS0000001
|
2250
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672771
|
5775036499
|
25/08/2023
|
Baria sitaben naginbhai
|
Baria sitaben naginbhai
|
1123005WL037371
|
00691
|
IPOS0000001
|
2250
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4001
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672786
|
5775036495
|
25/08/2023
|
RAYJIBHA IBARIA
|
RAYJIBHA IBARIA
|
1123005WL037374
|
00691
|
IPOS0000001
|
1000
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
GJ1123009_250124APB_FTO_198876
|
1123005000NRG24250120241201390
|
2139420941
|
25/01/2024
|
BARIA RAVINDRABHAI GOPALBHAI
|
BARIA RAVINDRABHAI GOPALBHAI
|
1123005WL084863
|
00045
|
BARB0DASADO
|
1536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
GJ1123009_010224APB_FTO_200573
|
1123005000NRG24310120241216474
|
2151168068
|
01/02/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL086345
|
00691
|
IPOS0000001
|
1750
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4004
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24311020230952974
|
7363770433
|
04/11/2023
|
SUMITRABEN MUKESHBHAI GONDIYA
|
SUMITRABEN MUKESHBHAI GONDIYA
|
1123005WL062626
|
00415
|
SBIN0016051
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4005
|
GJ1123009_030224APB_FTO_202139
|
1123005018NRG24020220241220478
|
2155118754
|
03/02/2024
|
CHIUVAN DITABHAI LIMBABHAI
|
CHIUVAN DITABHAI LIMBABHAI
|
1123005018WL086677
|
00057
|
BARB0BGGBXX
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4006
|
GJ1123009_180224APB_FTO_208206
|
1123005018NRG24170220241247876
|
2929432371
|
18/02/2024
|
Ad Valsingbhai Kadiakiyabhai
|
Ad Valsingbhai Kadiakiyabhai
|
1123005018WL089430
|
00688
|
FINO0001001
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4007
|
GJ1123009_260723APB_FTO_103317
|
1123005000NRG24260720230579088
|
4006391078
|
26/07/2023
|
KAMALABEN AMRSINGBHA
|
KAMALABEN AMRSINGBHA
|
1123005WL030279
|
00691
|
IPOS0000001
|
1750
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4008
|
GJ1123009_221023FTO_160043
|
1123005000NRG24221020230927900
|
6990687094
|
22/10/2023
|
BARIA JIGNESHBHAI BABUBHAI
|
BARIA JIGNESHBHAI BABUBHAI
|
1123005WL060296
|
00688
|
FINO0001001
|
2420
|
03/11/2023
|
A/c Blocked or Frozen
|
4009
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113392
|
0202566526
|
22/12/2023
|
MANGUBEN SHANKARBHAI
|
MANGUBEN SHANKARBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
4010
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113409
|
0202566514
|
22/12/2023
|
PRAVINBHAI
|
PRAVINBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
4011
|
GJ1123009_240623FTO_73766
|
1123005000NRG24240620230426982
|
2861089589
|
24/06/2023
|
BARIA MAJU BAN GOPAL BHAI
|
BARIA MAJU BAN GOPAL BHAI
|
1123005WL021730
|
00057
|
BARB0BGGBXX
|
800
|
30/06/2023
|
No Such Account
|
4012
|
GJ1123009_010923APB_FTO_129218
|
1123005000NRG24310820230698019
|
5836416153
|
01/09/2023
|
DAMOR RAKESHBHAI MANSINGBHAI
|
DAMOR RAKESHBHAI MANSINGBHAI
|
1123005WL039717
|
00045
|
BARB0SANJEL
|
100
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4013
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828084
|
6029227662
|
26/09/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
3072
|
03/10/2023
|
Account closed
|
4014
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828135
|
6029227658
|
26/09/2023
|
vinabhai
|
vinabhai
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
3584
|
03/10/2023
|
Account closed
|
4015
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828137
|
6029227660
|
26/09/2023
|
KALSH DILIP
|
KALSH DILIP
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
14
|
03/10/2023
|
Account closed
|
4016
|
GJ1123009_261023APB_FTO_162422
|
1123005000NRG24261020230936017
|
6989348942
|
26/10/2023
|
BAMNIYA SOHILBHAI DINESHBHAI
|
BAMNIYA SOHILBHAI DINESHBHAI
|
1123005WL061126
|
00045
|
BARB0DUDPAN
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4017
|
GJ1123009_280723APB_FTO_105587
|
1123005000NRG24270720230583742
|
4093352114
|
28/07/2023
|
BHABHOR ALPESHBHAI LALSINGBHAI
|
BHABHOR ALPESHBHAI LALSINGBHAI
|
1123005WL030553
|
00415
|
SBIN0000273
|
3500
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4018
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584388
|
4093515742
|
28/07/2023
|
MAHENDRABHAI
|
MAHENDRABHAI
|
1123005WL030581
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584393
|
4093515783
|
28/07/2023
|
CHATURBHAI
|
CHATURBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4020
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584400
|
4093515785
|
28/07/2023
|
DASRATHBHAI
|
DASRATHBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584432
|
4093515802
|
28/07/2023
|
PATEL MANJULABEN LAKHAMAN
|
PATEL MANJULABEN LAKHAMAN
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4022
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584434
|
4093515792
|
28/07/2023
|
PATEL SOINIBEN RUPABHAI
|
PATEL SOINIBEN RUPABHAI
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4023
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584448
|
4093515741
|
28/07/2023
|
panda hansaben popatbhai
|
panda hansaben popatbhai
|
1123005WL030582
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4024
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584452
|
4093515787
|
28/07/2023
|
PATEL UDESING MAGANBHAI
|
PATEL UDESING MAGANBHAI
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4025
|
GJ1123009_270823APB_FTO_125456
|
1123005000NRG24270820230685675
|
5742207890
|
27/08/2023
|
BARIA BHAYLABHAI NRSIGBHAI
|
BARIA BHAYLABHAI NRSIGBHAI
|
1123005WL038505
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4026
|
GJ1123009_281023FTO_163577
|
1123005000NRG24281020230946160
|
6990761786
|
28/10/2023
|
PATEL BHODHUBHAI BANABHAI
|
PATEL BHODHUBHAI BANABHAI
|
1123005WL061950
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
4027
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044289
|
9007743107
|
28/11/2023
|
damor abhesingbhai sardarbhai
|
damor abhesingbhai sardarbhai
|
1123005WL070570
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4028
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044290
|
9007743108
|
28/11/2023
|
KATARA RADHABEN RAYLABHAI
|
KATARA RADHABEN RAYLABHAI
|
1123005WL070570
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4029
|
GJ1123009_220723APB_FTO_100612
|
1123005000NRG24220720230570282
|
3965295441
|
22/07/2023
|
LUNJIBEN
|
LUNJIBEN
|
1123005WL029682
|
00045
|
BARB0DUDPAN
|
1536
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
GJ1123009_240324APB_FTO_225308
|
1123005000NRG24230320241355579
|
3220412536
|
24/03/2024
|
DAMOR SUBHASHBHAI JOTIBHAI
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL098700
|
00691
|
IPOS0000001
|
1024
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4031
|
GJ1123009_230923APB_FTO_140883
|
1123005000NRG24230920230806763
|
5929922737
|
23/09/2023
|
PANDOR NAGINBHAI
|
PANDOR NAGINBHAI
|
1123005WL049560
|
00045
|
BARB0DASADO
|
2816
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4032
|
GJ1123009_240923FTO_141016
|
1123005000NRG24230920230816117
|
5929640850
|
24/09/2023
|
PATEL NARVATBHAI MADHUBHAI
|
PATEL NARVATBHAI MADHUBHAI
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
768
|
28/09/2023
|
A/c Blocked or Frozen
|
4033
|
GJ1123009_240923FTO_141016
|
1123005000NRG24230920230816147
|
5929640868
|
24/09/2023
|
PATEL SHAILESHBHAI
|
PATEL SHAILESHBHAI
|
1123005WL050234
|
00045
|
BARB0RANDHI
|
1024
|
28/09/2023
|
A/c Blocked or Frozen
|
4034
|
GJ1123009_240823APB_FTO_123407
|
1123005000NRG24240820230668712
|
5774368432
|
24/08/2023
|
TUSHARBHAI RAJUBHAI
|
TUSHARBHAI RAJUBHAI
|
1123005WL037004
|
00045
|
BARB0RANDHI
|
1536
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4035
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670526
|
5775047287
|
24/08/2023
|
RAMIELABEIN
|
RAMIELABEIN
|
1123005WL037210
|
00688
|
FINO0001001
|
500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4036
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670528
|
5775047330
|
24/08/2023
|
SANKAR
|
SANKAR
|
1123005WL037210
|
00688
|
FINO0001001
|
500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4037
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670566
|
5775047347
|
24/08/2023
|
taviyad chimanbhai chandubhai
|
taviyad chimanbhai chandubhai
|
1123005WL037211
|
00168
|
ICIC0002236
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670584
|
5775047285
|
24/08/2023
|
DILIPBHAI
|
DILIPBHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4039
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670621
|
5775047279
|
24/08/2023
|
BAMNIYA MOTISIH BHAYLABHAI
|
BAMNIYA MOTISIH BHAYLABHAI
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4040
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670633
|
5775047300
|
24/08/2023
|
VANKAR GITABEN DINESHBHAI
|
VANKAR GITABEN DINESHBHAI
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
GJ1123009_250124APB_FTO_198876
|
1123005000NRG24250120241201297
|
2139420961
|
25/01/2024
|
PARMAR ALPESHBHAI LAXMANBHAI
|
PARMAR ALPESHBHAI LAXMANBHAI
|
1123005WL084857
|
00045
|
BARB0DASADO
|
1536
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4042
|
GJ1123009_250723APB_FTO_102425
|
1123005000NRG24250720230576834
|
4008827290
|
25/07/2023
|
RANA DIPIKABEN BABUBHAI
|
RANA DIPIKABEN BABUBHAI
|
1123005WL030148
|
00045
|
BARB0RANDHI
|
2151
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4043
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24311020230952981
|
7363770419
|
04/11/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL062626
|
00057
|
BARB0BGGBXX
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4044
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24311020230952988
|
7363770604
|
04/11/2023
|
HATHILA RIBIKABEN MANHARBHAI
|
HATHILA RIBIKABEN MANHARBHAI
|
1123005WL062627
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4045
|
GJ1123009_030224APB_FTO_202139
|
1123005018NRG24020220241218103
|
2155118596
|
03/02/2024
|
AD VIJAYBHAI KOYABHAI
|
AD VIJAYBHAI KOYABHAI
|
1123005018WL086484
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4046
|
GJ1123009_180923APB_FTO_137875
|
1123005042NRG24150920230772509
|
5877021945
|
18/09/2023
|
KATARA ISHAVARBHAI MATHURBHAI
|
KATARA ISHAVARBHAI MATHURBHAI
|
1123005WL046567
|
00691
|
IPOS0000001
|
10
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4047
|
GJ1123009_261123APB_FTO_173554
|
1123005000NRG24261120231043102
|
9007736337
|
26/11/2023
|
PARMAR RESHMIBEN.B
|
PARMAR RESHMIBEN.B
|
1123005WL070425
|
00415
|
SBIN0000273
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4048
|
GJ1123009_201023FTO_158961
|
1123005000NRG24270920230836645
|
6989393933
|
20/10/2023
|
HARDIKBHAI
|
HARDIKBHAI
|
1123005WL0051815
|
00045
|
BARB0PIPLOD
|
240
|
03/11/2023
|
A/c Blocked or Frozen
|
4049
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842637
|
6990686876
|
20/10/2023
|
ABHESIMH HIRABHAI BILVAL
|
ABHESIMH HIRABHAI BILVAL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4050
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842638
|
6990686883
|
20/10/2023
|
NILESHKUMAR BALVANTBHAI DAYRA
|
NILESHKUMAR BALVANTBHAI DAYRA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4051
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842642
|
6990686880
|
20/10/2023
|
SUBHASHBHAI MOHANBHAI BARIA
|
SUBHASHBHAI MOHANBHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4052
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842645
|
6990686784
|
20/10/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
1673
|
03/11/2023
|
A/c Blocked or Frozen
|
4053
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842651
|
6990686782
|
20/10/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
1673
|
03/11/2023
|
A/c Blocked or Frozen
|
4054
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842652
|
6990686783
|
20/10/2023
|
TARABEN
|
TARABEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
1673
|
03/11/2023
|
A/c Blocked or Frozen
|
4055
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844967
|
6990686809
|
20/10/2023
|
JINALBEN
|
JINALBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
4056
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844968
|
6990686810
|
20/10/2023
|
LALUBHAI
|
LALUBHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
4057
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844970
|
6990686804
|
20/10/2023
|
ARTIBEN
|
ARTIBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
No Such Account
|
4058
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844972
|
6990686808
|
20/10/2023
|
RIYABEN
|
RIYABEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
4059
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230844990
|
6989394055
|
20/10/2023
|
SUMITRABEN RMESBHAI
|
SUMITRABEN RMESBHAI
|
1123005WL0052603
|
00691
|
IPOS0000001
|
256
|
03/11/2023
|
No Such Account
|
4060
|
GJ1123009_201023FTO_158957
|
1123005000NRG24300920230850301
|
6990686825
|
20/10/2023
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
BAMANIYA BUDHESHINGBHAI PRATAPBHAI
|
1123005WL0053176
|
00168
|
ICIC0002238
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
4061
|
GJ1123009_131223APB_FTO_179678
|
1123005018NRG24131220231088857
|
0205543685
|
13/12/2023
|
VARSINGBHAI RUPABHAI
|
VARSINGBHAI RUPABHAI
|
1123005018WL074378
|
00691
|
IPOS0000001
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
GJ1123009_171223APB_FTO_181411
|
1123005026NRG24171220231099123
|
0205571558
|
17/12/2023
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005026WL075199
|
00045
|
BARB0BANDIB
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
GJ1123009_070124APB_FTO_191292
|
1123005041NRG24050120241156046
|
1738021992
|
07/01/2024
|
Bharavad Bharat Bhai D
|
Bharavad Bharat Bhai D
|
1123005041WL080142
|
00045
|
BARB0BANDIB
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4064
|
GJ1123009_231123FTO_173088
|
1123005041NRG24231120231037570
|
9908904886
|
23/11/2023
|
NAVINBHAI BARIA
|
NAVINBHAI BARIA
|
1123005041WL069948
|
00057
|
BARB0BGGBXX
|
3072
|
01/02/2024
|
No Such Account
|
4065
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830299
|
6034225624
|
26/09/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
512
|
03/10/2023
|
No Such Account
|
4066
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830302
|
6034225623
|
26/09/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
3072
|
03/10/2023
|
No Such Account
|
4067
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830310
|
6034225718
|
26/09/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1280
|
03/10/2023
|
No Such Account
|
4068
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831464
|
6034225706
|
26/09/2023
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL0051440
|
00057
|
BARB0BGGBXX
|
2816
|
03/10/2023
|
No Such Account
|
4069
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831613
|
6034225462
|
26/09/2023
|
DAMOR SHAILESH GALJI
|
DAMOR SHAILESH GALJI
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
4070
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831618
|
6034225469
|
26/09/2023
|
ARVINDBHAI VARSINGBHAI
|
ARVINDBHAI VARSINGBHAI
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
4071
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831747
|
6034225619
|
26/09/2023
|
Baria Payalben Rayjibhai
|
Baria Payalben Rayjibhai
|
1123005WL0051457
|
00057
|
BARB0BGGBXX
|
512
|
03/10/2023
|
No Such Account
|
4072
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831775
|
6034225539
|
26/09/2023
|
BARIA ANILKUMAR HIRABHAI
|
BARIA ANILKUMAR HIRABHAI
|
1123005WL0051457
|
00045
|
BARB0RANDHI
|
1434
|
03/10/2023
|
A/c Blocked or Frozen
|
4073
|
GJ1123009_270723FTO_103740
|
1123005000NRG23020520231265122
|
4047908070
|
27/07/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL0066229
|
00688
|
FINO0001001
|
2868
|
01/08/2023
|
A/c Blocked or Frozen
|
4074
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157327
|
4047908045
|
27/07/2023
|
PATEL SOMAIBHAI CHAGANBHAI
|
PATEL SOMAIBHAI CHAGANBHAI
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
3435
|
01/08/2023
|
No Such Account
|
4075
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157329
|
4047908046
|
27/07/2023
|
PATEL SOMAIBHAI CHAGANBHAI
|
PATEL SOMAIBHAI CHAGANBHAI
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
3664
|
01/08/2023
|
No Such Account
|
4076
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157336
|
4047908054
|
27/07/2023
|
BODIBEN
|
BODIBEN
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
1145
|
01/08/2023
|
No Such Account
|
4077
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157338
|
4047908048
|
27/07/2023
|
BARIA PRIYANKABEN NAGINBHAI
|
BARIA PRIYANKABEN NAGINBHAI
|
1123005WL0056494
|
00057
|
BARB0BGGBXX
|
2350
|
01/08/2023
|
No Such Account
|
4078
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157348
|
4047908084
|
27/07/2023
|
PRABHATBHAI
|
PRABHATBHAI
|
1123005WL0056495
|
00691
|
IPOS0000001
|
1575
|
01/08/2023
|
No Such Account
|
4079
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265613
|
4047908058
|
27/07/2023
|
BARIA JETALIBEN KIDIYABHAI
|
BARIA JETALIBEN KIDIYABHAI
|
1123005WL0066449
|
00045
|
BARB0DUDPAN
|
1434
|
01/08/2023
|
No Such Account
|
4080
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265615
|
4047908057
|
27/07/2023
|
DHOLIBEN
|
DHOLIBEN
|
1123005WL0066449
|
00045
|
BARB0DUDPAN
|
3585
|
01/08/2023
|
No Such Account
|
4081
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265652
|
4047908026
|
27/07/2023
|
BARIA RAVINDRABHAI NARVATBHAI
|
BARIA RAVINDRABHAI NARVATBHAI
|
1123005WL0066463
|
00057
|
BARB0BGGBXX
|
3664
|
01/08/2023
|
No Such Account
|
4082
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166095
|
4047907889
|
27/07/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
1792
|
01/08/2023
|
A/c Blocked or Frozen
|
4083
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166101
|
4047907883
|
27/07/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
4084
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175467
|
4047907854
|
27/07/2023
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL0009548
|
00045
|
BARB0DEVGAD
|
2816
|
01/08/2023
|
No Such Account
|
4085
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24241020230932155
|
6989310263
|
25/10/2023
|
CHAUHAN RAJUBHAI SARTANBHAI
|
CHAUHAN RAJUBHAI SARTANBHAI
|
1123005WL060735
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4086
|
GJ1123009_251023APB_FTO_161704
|
1123005000NRG24241020230932183
|
6989310276
|
25/10/2023
|
Bhagora Rasaliben Rupabhai
|
Bhagora Rasaliben Rupabhai
|
1123005WL060737
|
00045
|
BARB0BORIAV
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
GJ1123009_251023APB_FTO_161706
|
1123005000NRG24251020230933271
|
6990803571
|
25/10/2023
|
CHUHAN NANDABEN CHRANSINH
|
CHUHAN NANDABEN CHRANSINH
|
1123005WL060865
|
00045
|
BARB0DASADO
|
1000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4088
|
GJ1123009_270523FTO_42288
|
1123005000NRG24270520230241801
|
2000686038
|
27/05/2023
|
SANJUESING JASHIYABHAI
|
SANJUESING JASHIYABHAI
|
1123005WL012639
|
00168
|
ICIC0002238
|
1536
|
01/06/2023
|
A/c Blocked or Frozen
|
4089
|
GJ1123009_300723APB_FTO_105815
|
1123005000NRG24290720230590205
|
4093354756
|
30/07/2023
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL030968
|
00045
|
BARB0RANDHI
|
512
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4090
|
GJ1123009_290823APB_FTO_127957
|
1123005000NRG24290820230689419
|
5743153104
|
29/08/2023
|
RAMANBHAI BABUBHAI
|
RAMANBHAI BABUBHAI
|
1123005WL039012
|
00045
|
BARB0DASADO
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4091
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691978
|
5742352942
|
29/08/2023
|
damor rahulbhai hursingbhai
|
damor rahulbhai hursingbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4092
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691987
|
5742352940
|
29/08/2023
|
damor minaxiben
|
damor minaxiben
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4093
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157340
|
4047908043
|
27/07/2023
|
MACHHAR NARMADABEN MAHENDRABHAI
|
MACHHAR NARMADABEN MAHENDRABHAI
|
1123005WL0056494
|
00057
|
BARB0BGGBXX
|
3150
|
01/08/2023
|
No Such Account
|
4094
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157341
|
4047908076
|
27/07/2023
|
TADVI SHAILESHBHAI TERABHAI
|
TADVI SHAILESHBHAI TERABHAI
|
1123005WL0056495
|
00691
|
IPOS0000001
|
1645
|
01/08/2023
|
No Such Account
|
4095
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265649
|
4047908051
|
27/07/2023
|
BARIA AMITBHAI SARDARBHA
|
BARIA AMITBHAI SARDARBHA
|
1123005WL0066462
|
00057
|
BARB0BGGBXX
|
2115
|
01/08/2023
|
No Such Account
|
4096
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692702
|
5743152217
|
30/08/2023
|
JAMNABEN
|
JAMNABEN
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4097
|
GJ1123009_291023APB_FTO_163707
|
1123005000NRG24291020230949284
|
6991058786
|
29/10/2023
|
BARIA SUBHSHBHAI KANUBHAI
|
BARIA SUBHSHBHAI KANUBHAI
|
1123005WL062204
|
00691
|
IPOS0000001
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4098
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692699
|
5743152220
|
30/08/2023
|
RANJITSHINH
|
RANJITSHINH
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4099
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680352
|
5742206567
|
27/08/2023
|
SUMITRABEN RMESBHAI
|
SUMITRABEN RMESBHAI
|
1123005WL037942
|
00168
|
ICIC0000538
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4100
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680423
|
5742206598
|
27/08/2023
|
BARIA BHUPTHAI BABUBHAI
|
BARIA BHUPTHAI BABUBHAI
|
1123005WL037949
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4101
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680429
|
5742206596
|
27/08/2023
|
KATARA NRVTBHAI MOTIBHAI
|
KATARA NRVTBHAI MOTIBHAI
|
1123005WL037949
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4102
|
GJ1123009_271223APB_FTO_185888
|
1123005000NRG24261220231128293
|
0205543414
|
27/12/2023
|
CHAUHAN FALUSING CHIMANBHAI
|
CHAUHAN FALUSING CHIMANBHAI
|
1123005WL077472
|
00045
|
BARB0BANDIB
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
GJ1123009_281023APB_FTO_163571
|
1123005000NRG24271020230945456
|
6991060082
|
28/10/2023
|
BILVAL KIRANBHAI RAKESHBHAI
|
BILVAL KIRANBHAI RAKESHBHAI
|
1123005WL061908
|
00691
|
IPOS0000001
|
1650
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4104
|
GJ1123009_291123APB_FTO_173958
|
1123005000NRG24291120231048661
|
9004728354
|
29/11/2023
|
BARIA KANTABEN
|
BARIA KANTABEN
|
1123005WL070945
|
00045
|
BARB0RANDHI
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4105
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692586
|
5743152208
|
30/08/2023
|
INDUBEN ANILBHAI
|
INDUBEN ANILBHAI
|
1123005WL039267
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4106
|
GJ1123009_271123APB_FTO_173584
|
1123005000NRG24231120231038397
|
9007733430
|
27/11/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL070018
|
00045
|
BARB0BANDIB
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4107
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680341
|
5742206593
|
27/08/2023
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
1123005WL037942
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
GJ1123009_270823APB_FTO_125369
|
1123005000NRG24250820230680426
|
5742206591
|
27/08/2023
|
BARIA FULABHAI KANGIBHAI
|
BARIA FULABHAI KANGIBHAI
|
1123005WL037949
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4109
|
GJ1123009_251223APB_FTO_185114
|
1123005000NRG24251220231121111
|
0203173057
|
25/12/2023
|
PEAVINBHAI
|
PEAVINBHAI
|
1123005WL076876
|
00045
|
BARB0RANDHI
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4110
|
GJ1123009_270723APB_FTO_103515
|
1123005000NRG24270720230581690
|
4047992835
|
27/07/2023
|
SAVITABEN
|
SAVITABEN
|
1123005WL030412
|
00057
|
BARB0BGGBXX
|
2304
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4111
|
GJ1123009_281023APB_FTO_163571
|
1123005000NRG24271020230945267
|
6991060079
|
28/10/2023
|
BHAGORA MOHANBHAI HIRABHAI
|
BHAGORA MOHANBHAI HIRABHAI
|
1123005WL061893
|
00691
|
IPOS0000001
|
720
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4112
|
GJ1123009_271123APB_FTO_173586
|
1123005000NRG24271120231043837
|
9007733578
|
27/11/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL070508
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4113
|
GJ1123009_290823APB_FTO_127981
|
1123005000NRG24290820230689482
|
5745106465
|
29/08/2023
|
BARIA AJAYBHAI
|
BARIA AJAYBHAI
|
1123005WL039014
|
00688
|
FINO0001001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4114
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692587
|
5743152200
|
30/08/2023
|
MANGABHAI
|
MANGABHAI
|
1123005WL039268
|
00691
|
IPOS0000001
|
3150
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4115
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166087
|
4047907897
|
27/07/2023
|
PATEL VINODBHAI
|
PATEL VINODBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
4116
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166094
|
4047907890
|
27/07/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
1673
|
01/08/2023
|
A/c Blocked or Frozen
|
4117
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166108
|
4047907879
|
27/07/2023
|
SARATINBHAI SABURIYABHAI
|
SARATINBHAI SABURIYABHAI
|
1123005WL0009060
|
00168
|
ICIC0002238
|
1536
|
01/08/2023
|
A/c Blocked or Frozen
|
4118
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166109
|
4047907878
|
27/07/2023
|
SANGIETABE SARATENBHAI
|
SANGIETABE SARATENBHAI
|
1123005WL0009060
|
00168
|
ICIC0002238
|
1536
|
01/08/2023
|
A/c Blocked or Frozen
|
4119
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166111
|
4047907855
|
27/07/2023
|
MATHURBHAI
|
MATHURBHAI
|
1123005WL0009061
|
00045
|
BARB0DEVGAD
|
2816
|
01/08/2023
|
No Such Account
|
4120
|
GJ1123009_300823APB_FTO_128112
|
1123005000NRG24280820230688786
|
5745104845
|
30/08/2023
|
SANGADA VINUBHAI CHATURBHAI
|
SANGADA VINUBHAI CHATURBHAI
|
1123005WL038882
|
00114
|
GSCB0PDC001
|
1800
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
GJ1123009_290823APB_FTO_127957
|
1123005000NRG24290820230689412
|
5743153101
|
29/08/2023
|
Saileshbhai kanubhai
|
Saileshbhai kanubhai
|
1123005WL039012
|
00057
|
BARB0BGGBXX
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4122
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691954
|
5742352900
|
29/08/2023
|
baria krunalbhai jiteshbhai
|
baria krunalbhai jiteshbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4123
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691963
|
5742352903
|
29/08/2023
|
baria ruttvikbhai
|
baria ruttvikbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4124
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691971
|
5742352944
|
29/08/2023
|
bariya sonakshiben dineshbhai
|
bariya sonakshiben dineshbhai
|
1123005WL039207
|
00415
|
SBIN0000273
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4125
|
GJ1123009_290923APB_FTO_144384
|
1123005000NRG24290920230846462
|
6990813067
|
29/09/2023
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
CHAUHAN AMARSINGBHAI RATUBHAI
|
1123005WL052730
|
00045
|
BARB0BANDIB
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4126
|
GJ1123009_291023APB_FTO_163703
|
1123005000NRG24291020230949446
|
6991054964
|
29/10/2023
|
ARUNABEN
|
ARUNABEN
|
1123005WL062216
|
00057
|
BARB0BGGBXX
|
3360
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4127
|
GJ1123009_291223APB_FTO_187788
|
1123005000NRG24291220231134536
|
0205506006
|
29/12/2023
|
BARIA SAMARTBEN NARESHBHAI
|
BARIA SAMARTBEN NARESHBHAI
|
1123005WL078013
|
00691
|
IPOS0000001
|
1785
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175357
|
4047907906
|
27/07/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL0009543
|
00045
|
BARB0BANDIB
|
1280
|
01/08/2023
|
No Such Account
|
4129
|
GJ1123009_280823APB_FTO_126552
|
1123005000NRG24280820230689014
|
5741336060
|
28/08/2023
|
SANGADA RAMSHIGABHAI VRSHIGABHAI
|
SANGADA RAMSHIGABHAI VRSHIGABHAI
|
1123005WL038944
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4130
|
GJ1123009_280923APB_FTO_143655
|
1123005000NRG24280920230841376
|
6028317742
|
28/09/2023
|
SURATIBEN
|
SURATIBEN
|
1123005WL052337
|
00691
|
IPOS0000001
|
256
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
GJ1123009_300723APB_FTO_105815
|
1123005000NRG24290720230590201
|
4093354755
|
30/07/2023
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL030968
|
00045
|
BARB0RANDHI
|
512
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4132
|
GJ1123009_300723APB_FTO_105815
|
1123005000NRG24290720230590203
|
4093354753
|
30/07/2023
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005WL030968
|
00168
|
ICIC0002238
|
256
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4133
|
GJ1123009_300723APB_FTO_105815
|
1123005000NRG24290720230590210
|
4093354743
|
30/07/2023
|
AD KALPESHBHAI BHAVABHAI
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL030969
|
00045
|
BARB0SANJEL
|
256
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4134
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691958
|
5742352925
|
29/08/2023
|
bariya soniyaben jiteshbhai
|
bariya soniyaben jiteshbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4135
|
GJ1123009_061223APB_FTO_176271
|
1123005018NRG24061220231071791
|
9004736737
|
06/12/2023
|
VARSINGBHAI RUPABHAI
|
VARSINGBHAI RUPABHAI
|
1123005018WL072945
|
00691
|
IPOS0000001
|
1792
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4136
|
GJ1123009_261023APB_FTO_162493
|
1123005000NRG24251020230935978
|
6989347569
|
26/10/2023
|
BHURIYA RAMESHBHAI
|
BHURIYA RAMESHBHAI
|
1123005WL061120
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4137
|
GJ1123009_261023APB_FTO_162479
|
1123005000NRG24261020230936138
|
6989349130
|
26/10/2023
|
BARIA NARMADABEN
|
BARIA NARMADABEN
|
1123005WL061135
|
00691
|
IPOS0000001
|
2304
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4138
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24270720230584382
|
4093352083
|
28/07/2023
|
BHEDI ARVINDBHAI JESINGBHAI
|
BHEDI ARVINDBHAI JESINGBHAI
|
1123005WL030580
|
00045
|
BARB0DASADO
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
GJ1123009_270923APB_FTO_143314
|
1123005000NRG24270920230838349
|
6026066456
|
27/09/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL052020
|
00057
|
BARB0BGGBXX
|
1500
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4140
|
GJ1123009_271223APB_FTO_186294
|
1123005000NRG24271220231130026
|
0205970849
|
27/12/2023
|
SAVITABEN SONABHAI
|
SAVITABEN SONABHAI
|
1123005WL077632
|
00691
|
IPOS0000001
|
2070
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4141
|
GJ1123009_280823APB_FTO_126543
|
1123005000NRG24280820230685930
|
5742361262
|
28/08/2023
|
DAMOR SURTABEN ARVINDBHAI
|
DAMOR SURTABEN ARVINDBHAI
|
1123005WL038544
|
00045
|
BARB0SANJEL
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4142
|
GJ1123009_300823APB_FTO_128106
|
1123005000NRG24280820230688703
|
5743154305
|
30/08/2023
|
SANGADA RADHABEN BHURABHAI
|
SANGADA RADHABEN BHURABHAI
|
1123005WL038862
|
00045
|
BARB0VANDEL
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4143
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841778
|
6026065907
|
28/09/2023
|
BHuriya Parvatbhai Dhanabhai
|
BHuriya Parvatbhai Dhanabhai
|
1123005WL052367
|
00152
|
HDFC0000785
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4144
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24281020230946101
|
6991055472
|
28/10/2023
|
LUHAR DHANIBEN CHANDRASINGBHAI
|
LUHAR DHANIBEN CHANDRASINGBHAI
|
1123005WL061948
|
00688
|
FINO0001165
|
1300
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4145
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24281020230946189
|
6991055505
|
28/10/2023
|
NILESKUMAR NAVALBAI
|
NILESKUMAR NAVALBAI
|
1123005WL061951
|
00045
|
BARB0RANDHI
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4146
|
GJ1123009_290623FTO_79149
|
1123005000NRG24290620230452378
|
3063779735
|
29/06/2023
|
RATHOD SAVITABEN RAVSINGBHAI
|
RATHOD SAVITABEN RAVSINGBHAI
|
1123005WL023098
|
00032
|
UTIB0000367
|
3072
|
05/07/2023
|
Account closed
|
4147
|
GJ1123009_290923APB_FTO_144396
|
1123005000NRG24290920230846260
|
6990812968
|
29/09/2023
|
LAKHIBEN KIRANBHAI
|
LAKHIBEN KIRANBHAI
|
1123005WL052712
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4148
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24300320241379849
|
3220305591
|
30/03/2024
|
DAMOR CHANDUBHAI KANTIBHAI
|
DAMOR CHANDUBHAI KANTIBHAI
|
1123005WL100745
|
00691
|
IPOS0000001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4149
|
GJ1123009_300923APB_FTO_145460
|
1123005000NRG24300920230855037
|
6974754796
|
30/09/2023
|
KATARA LAXMANBHAI CHANDUBHAI
|
KATARA LAXMANBHAI CHANDUBHAI
|
1123005WL053542
|
00045
|
BARB0VANDEL
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4150
|
GJ1123009_280823APB_FTO_126343
|
1123005000NRG24280820230687116
|
5743153199
|
28/08/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL038703
|
00045
|
BARB0DASADO
|
3250
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4151
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841642
|
6026065886
|
28/09/2023
|
damor rinaben ramsingbhai
|
damor rinaben ramsingbhai
|
1123005WL052357
|
00688
|
FINO0001001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4152
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841781
|
6026065905
|
28/09/2023
|
Bhuriya Rohitbhai Nathubhai
|
Bhuriya Rohitbhai Nathubhai
|
1123005WL052367
|
00152
|
HDFC0000785
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4153
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24281020230946114
|
6991055490
|
28/10/2023
|
GANGABEN MOHANBHAI
|
GANGABEN MOHANBHAI
|
1123005WL061948
|
00045
|
BARB0RANDHI
|
3000
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4154
|
GJ1123009_301223FTO_187830
|
1123005000NRG24291220231134645
|
0205760250
|
30/12/2023
|
DAMOR SAKUTLABEN KAMALSINH
|
DAMOR SAKUTLABEN KAMALSINH
|
1123005WL078026
|
00688
|
FINO0001001
|
2100
|
07/02/2024
|
No Such Account
|
4155
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139217
|
0205985195
|
30/12/2023
|
BARIA GANGABEN RAKESHBHAI
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL078323
|
00688
|
FINO0001001
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4156
|
GJ1123009_280723APB_FTO_105603
|
1123005000NRG24270720230584306
|
4093515678
|
28/07/2023
|
LUNJIBEN
|
LUNJIBEN
|
1123005WL030578
|
00045
|
BARB0DUDPAN
|
1792
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
GJ1123009_271123FTO_173600
|
1123005000NRG24271120231043969
|
8995611982
|
27/11/2023
|
VRAJANKUMAR VINODBHAI
|
VRAJANKUMAR VINODBHAI
|
1123005WL070521
|
00045
|
BARB0RANDHI
|
3584
|
01/01/2024
|
No Such Account
|
4158
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688568
|
5742362853
|
28/08/2023
|
DAYARA KAMLESHBHAI JITABHAI
|
DAYARA KAMLESHBHAI JITABHAI
|
1123005WL038840
|
00045
|
BARB0RANDHI
|
1673
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688571
|
5742362837
|
28/08/2023
|
Dayra Narvatbhai Jitabhai
|
Dayra Narvatbhai Jitabhai
|
1123005WL038840
|
00691
|
IPOS0000001
|
1673
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4160
|
GJ1123009_280823APB_FTO_126538
|
1123005000NRG24280820230688601
|
5742362840
|
28/08/2023
|
DAMOR SUNKIBEN KANTIBHAI
|
DAMOR SUNKIBEN KANTIBHAI
|
1123005WL038840
|
00045
|
BARB0RANDHI
|
1673
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4161
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841406
|
6028317717
|
28/09/2023
|
NINAMA MUKESHBHAI BUDHLABHAI
|
NINAMA MUKESHBHAI BUDHLABHAI
|
1123005WL052340
|
00691
|
IPOS0000001
|
1200
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4162
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841413
|
6028317735
|
28/09/2023
|
BAMANIYA MANJULABEN DINESHBHAI
|
BAMANIYA MANJULABEN DINESHBHAI
|
1123005WL052340
|
00045
|
BARB0DUDPAN
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
GJ1123009_280923APB_FTO_143644
|
1123005000NRG24280920230841420
|
6028317728
|
28/09/2023
|
BILVAL KALPESHBHAI BHARATBHAI
|
BILVAL KALPESHBHAI BHARATBHAI
|
1123005WL052341
|
00045
|
BARB0DUDPAN
|
3072
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4164
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231138589
|
0205985222
|
30/12/2023
|
BHURIYA RANGJIBHAI RAMSINGBHAI
|
BHURIYA RANGJIBHAI RAMSINGBHAI
|
1123005WL078281
|
00045
|
BARB0RANDHI
|
3072
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231138813
|
0205985180
|
30/12/2023
|
BARIA LAKHIBEN SURESHBHAI
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL078296
|
00691
|
IPOS0000001
|
3072
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4166
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139182
|
0205985273
|
30/12/2023
|
TADAVI VANITABEN DIPABHAI
|
TADAVI VANITABEN DIPABHAI
|
1123005WL078322
|
00045
|
BARB0LIMKHE
|
1792
|
07/02/2024
|
Document Pending for Account Holder turning Major
|
4167
|
GJ1123009_301223APB_FTO_188463
|
1123005000NRG24301220231139203
|
0205985306
|
30/12/2023
|
BARIYA DINESHBHAI DIPSINGBHAI
|
BARIYA DINESHBHAI DIPSINGBHAI
|
1123005WL078323
|
00045
|
BARB0LIMKHE
|
1280
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4168
|
GJ1123009_240823APB_FTO_123407
|
1123005000NRG24240820230668812
|
5774368451
|
24/08/2023
|
NAYKA PARVINBHAI
|
NAYKA PARVINBHAI
|
1123005WL037011
|
00152
|
HDFC0000785
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4169
|
GJ1123009_240823FTO_123287
|
1123005000NRG24240820230668890
|
5774284677
|
24/08/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL037020
|
00691
|
IPOS0000001
|
512
|
20/09/2023
|
No Such Account
|
4170
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670529
|
5775047335
|
24/08/2023
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
1123005WL037210
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4171
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670570
|
5775047353
|
24/08/2023
|
kantibhai
|
kantibhai
|
1123005WL037211
|
00168
|
ICIC0002246
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4172
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670588
|
5775047276
|
24/08/2023
|
pankajbhai
|
pankajbhai
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4173
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670604
|
5775047314
|
24/08/2023
|
Bharavad drugesh Bhai Hrrilal
|
Bharavad drugesh Bhai Hrrilal
|
1123005WL037211
|
00045
|
BARB0BANDIB
|
600
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4174
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670623
|
5775047281
|
24/08/2023
|
PATEL LAKHAMANBHAI HEMASING
|
PATEL LAKHAMANBHAI HEMASING
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4175
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670625
|
5775047332
|
24/08/2023
|
PATEL RUPABHAI HURASING
|
PATEL RUPABHAI HURASING
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672776
|
5775036517
|
25/08/2023
|
Baria Ranjitbhai Rayjibhai
|
Baria Ranjitbhai Rayjibhai
|
1123005WL037372
|
00045
|
BARB0DASADO
|
500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4177
|
GJ1123009_250124APB_FTO_198876
|
1123005000NRG24250120241201303
|
2139420981
|
25/01/2024
|
PARMAR SURESHBHAI LAXMNBHAI
|
PARMAR SURESHBHAI LAXMNBHAI
|
1123005WL084857
|
00045
|
BARB0DASADO
|
1536
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4178
|
GJ1123009_250124APB_FTO_198876
|
1123005000NRG24250120241201387
|
2139420980
|
25/01/2024
|
PARMAR SURESHBHAI GANPATBHAI
|
PARMAR SURESHBHAI GANPATBHAI
|
1123005WL084863
|
00415
|
SBIN0000323
|
1536
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4179
|
GJ1123009_030224APB_FTO_202139
|
1123005018NRG24020220241218097
|
2155118599
|
03/02/2024
|
Katara Urvshiben mohanbhai
|
Katara Urvshiben mohanbhai
|
1123005018WL086484
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4180
|
GJ1123009_180224APB_FTO_208206
|
1123005018NRG24170220241247922
|
2929432370
|
18/02/2024
|
AD SANIGITABEN KAMLESHBHAI
|
AD SANIGITABEN KAMLESHBHAI
|
1123005018WL089437
|
00045
|
BARB0RANDHI
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4181
|
GJ1123009_261123APB_FTO_173554
|
1123005000NRG24261120231043100
|
9007736338
|
26/11/2023
|
Parmar Nandaben sartanbhai
|
Parmar Nandaben sartanbhai
|
1123005WL070425
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4182
|
GJ1123009_261223APB_FTO_185489
|
1123005000NRG24261220231121927
|
0205974238
|
26/12/2023
|
Bariya Pinalben Dalsingbhai
|
Bariya Pinalben Dalsingbhai
|
1123005WL076951
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
Document Pending for Account Holder turning Major
|
4183
|
GJ1123009_261223APB_FTO_185489
|
1123005000NRG24261220231121930
|
0205974311
|
26/12/2023
|
Baria Kiranbhai Rameshbhai
|
Baria Kiranbhai Rameshbhai
|
1123005WL076951
|
00415
|
SBIN0000273
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4184
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583558
|
4093515867
|
28/07/2023
|
GULIBEN
|
GULIBEN
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4185
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583605
|
4093515845
|
28/07/2023
|
HATHILA SAILESHBHAI VIRABHAI
|
HATHILA SAILESHBHAI VIRABHAI
|
1123005WL030549
|
00415
|
SBIN0010992
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4186
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583607
|
4093515847
|
28/07/2023
|
HATHILA VINUBHAI BADIYABHAI
|
HATHILA VINUBHAI BADIYABHAI
|
1123005WL030549
|
00415
|
SBIN0010992
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4187
|
GJ1123009_280723APB_FTO_105607
|
1123005000NRG24280720230588885
|
4093351829
|
28/07/2023
|
RADHIKABEN VINODBHAI
|
RADHIKABEN VINODBHAI
|
1123005WL030872
|
00691
|
IPOS0000001
|
2151
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4188
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841830
|
6028318333
|
28/09/2023
|
DAMOR RITUBHAI
|
DAMOR RITUBHAI
|
1123005WL052376
|
00045
|
BARB0DOHADX
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4189
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672862
|
5774393175
|
25/08/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4190
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672872
|
5774393182
|
25/08/2023
|
SUBHASHBHAI MOHANBHAI BARIA
|
SUBHASHBHAI MOHANBHAI BARIA
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4191
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230673601
|
5774393172
|
25/08/2023
|
Ad Valsingbhai Kadiakiyabhai
|
Ad Valsingbhai Kadiakiyabhai
|
1123005WL037458
|
00688
|
FINO0001001
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4192
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241204349
|
2139425103
|
26/01/2024
|
AD BHEMABHAI NANABHAI
|
AD BHEMABHAI NANABHAI
|
1123005WL085113
|
00114
|
GSCB0PDC001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4193
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241204359
|
2139425077
|
26/01/2024
|
D MANJULABEN
|
D MANJULABEN
|
1123005WL085113
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4194
|
GJ1123009_011023APB_FTO_145525
|
1123005000NRG24300920230855591
|
6990573542
|
01/10/2023
|
chaturbhai
|
chaturbhai
|
1123005WL053595
|
00045
|
BARB0LIMKHE
|
2750
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4195
|
GJ1123009_010623FTO_46961
|
1123005000NRG24310520230259043
|
2267448729
|
01/06/2023
|
ARVINDBHAI MANGALABHAI RAVET
|
ARVINDBHAI MANGALABHAI RAVET
|
1123005WL013712
|
00691
|
IPOS0000001
|
2560
|
07/06/2023
|
No Such Account
|
4196
|
GJ1123009_260124APB_FTO_198953
|
1123005018NRG24260120241204406
|
2139425114
|
26/01/2024
|
AD VIJAYBHAI KOYABHAI
|
AD VIJAYBHAI KOYABHAI
|
1123005018WL085120
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4197
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680384
|
5745063607
|
27/08/2023
|
BARIA ASVINBHAI UDESHINGBHAI
|
BARIA ASVINBHAI UDESHINGBHAI
|
1123005WL037945
|
00057
|
BARB0BGGBXX
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4198
|
GJ1123009_261223FTO_185767
|
1123005000NRG24261220231124847
|
0205758080
|
26/12/2023
|
BARIA GITABEN KISHORBHAI
|
BARIA GITABEN KISHORBHAI
|
1123005WL077248
|
00045
|
BARB0LIMKHE
|
3584
|
07/02/2024
|
No Such Account
|
4199
|
GJ1123009_290324APB_FTO_227583
|
1123005000NRG24280320241368247
|
3216780889
|
29/03/2024
|
SHANIBEN RAMABHAI
|
SHANIBEN RAMABHAI
|
1123005WL099783
|
00691
|
IPOS0000001
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4200
|
GJ1123009_290324APB_FTO_227583
|
1123005000NRG24280320241368313
|
3216780855
|
29/03/2024
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL099784
|
00057
|
BARB0BGGBXX
|
1536
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4201
|
GJ1123009_280723APB_FTO_105607
|
1123005000NRG24280720230588869
|
4093351785
|
28/07/2023
|
MANIBEN
|
MANIBEN
|
1123005WL030872
|
00045
|
BARB0BANDIB
|
1912
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4202
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841872
|
6028318368
|
28/09/2023
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
1123005WL052382
|
00415
|
SBIN0000273
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4203
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841896
|
6028318327
|
28/09/2023
|
bariya priyandhiben dineshbhai
|
bariya priyandhiben dineshbhai
|
1123005WL052383
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4204
|
GJ1123009_270923APB_FTO_143311
|
1123005000NRG24260920230835289
|
6028316469
|
27/09/2023
|
SELESHBHAI PRATAPBHAI
|
SELESHBHAI PRATAPBHAI
|
1123005WL051727
|
00691
|
IPOS0000001
|
512
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4205
|
GJ1123009_270423FTO_12434
|
1123005000NRG24270420230052736
|
1401974020
|
27/04/2023
|
JASHVANTBHAI MANGABHAI
|
JASHVANTBHAI MANGABHAI
|
1123005WL003115
|
00168
|
ICIC0002238
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
4206
|
GJ1123009_270423FTO_12434
|
1123005000NRG24270420230052867
|
1401974033
|
27/04/2023
|
sumitraben pravinbhai
|
sumitraben pravinbhai
|
1123005WL003118
|
00168
|
ICIC0002246
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
4207
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841834
|
6028318335
|
28/09/2023
|
DAMOR ASMITABEN RANCHHODBHAI
|
DAMOR ASMITABEN RANCHHODBHAI
|
1123005WL052376
|
00168
|
ICIC0000466
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4208
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841871
|
6028318336
|
28/09/2023
|
BILVAL LAXMITABEN BABUBHAI
|
BILVAL LAXMITABEN BABUBHAI
|
1123005WL052382
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4209
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841889
|
6028318323
|
28/09/2023
|
bariya kishnaben jiteshbhai
|
bariya kishnaben jiteshbhai
|
1123005WL052383
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4210
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841892
|
6028318315
|
28/09/2023
|
bilval riyaben vipulbhai
|
bilval riyaben vipulbhai
|
1123005WL052383
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4211
|
GJ1123009_280923APB_FTO_143658
|
1123005000NRG24280920230842135
|
6028316388
|
28/09/2023
|
minaben chandrasing
|
minaben chandrasing
|
1123005WL052394
|
00168
|
ICIC0002236
|
2816
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4212
|
GJ1123009_281223FTO_187185
|
1123005000NRG24281220231131861
|
0205755400
|
28/12/2023
|
SOMALIBEN FULSINGBHAIPARMAR
|
SOMALIBEN FULSINGBHAIPARMAR
|
1123005WL077797
|
00057
|
BARB0BGGBXX
|
3072
|
07/02/2024
|
No Such Account
|
4213
|
GJ1123009_260124APB_FTO_198953
|
1123005018NRG24260120241204571
|
2139425069
|
26/01/2024
|
CHIUVAN DITABHAI LIMBABHAI
|
CHIUVAN DITABHAI LIMBABHAI
|
1123005018WL085131
|
00057
|
BARB0BGGBXX
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4214
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841869
|
6028318344
|
28/09/2023
|
BARIA AMITBHAI
|
BARIA AMITBHAI
|
1123005WL052382
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4215
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841891
|
6028318316
|
28/09/2023
|
baria ruttvikbhai
|
baria ruttvikbhai
|
1123005WL052383
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4216
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841893
|
6028318310
|
28/09/2023
|
bilval navya vipubhai
|
bilval navya vipubhai
|
1123005WL052383
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4217
|
GJ1123009_231023APB_FTO_160648
|
1123005000NRG24221020230929015
|
6990989157
|
23/10/2023
|
BARIA KANUBHAI RANCHODBHAI
|
BARIA KANUBHAI RANCHODBHAI
|
1123005WL060435
|
00691
|
IPOS0000001
|
2816
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4218
|
GJ1123009_250124APB_FTO_198873
|
1123005000NRG24250120241203017
|
2139419290
|
25/01/2024
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL085006
|
00045
|
BARB0DASADO
|
3250
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4219
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672860
|
5774393187
|
25/08/2023
|
DILIPABHAI PARAVATBHAI PATEL
|
DILIPABHAI PARAVATBHAI PATEL
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4220
|
GJ1123009_250823APB_FTO_125208
|
1123005000NRG24250820230672867
|
5774393185
|
25/08/2023
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
1123005WL037382
|
00057
|
BARB0BGGBXX
|
1280
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4221
|
GJ1123009_011023APB_FTO_145525
|
1123005000NRG24300920230855600
|
6990573558
|
01/10/2023
|
TADAVI ROHITBHAI HIMSINGBHAI
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL053595
|
00415
|
SBIN0060323
|
2250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4222
|
GJ1123009_020923APB_FTO_130062
|
1123005000NRG24310820230692912
|
5743145589
|
02/09/2023
|
AD Ankitbhai babubhai
|
AD Ankitbhai babubhai
|
1123005WL039307
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4223
|
GJ1123009_020923APB_FTO_130062
|
1123005000NRG24310820230692913
|
5743145575
|
02/09/2023
|
AD RAVINABEN BABUBHAI
|
AD RAVINABEN BABUBHAI
|
1123005WL039307
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4224
|
GJ1123009_200124APB_FTO_196883
|
1123005018NRG24200120241191668
|
2151152997
|
20/01/2024
|
VARSINGBHAI RUPABHAI
|
VARSINGBHAI RUPABHAI
|
1123005018WL083915
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4225
|
GJ1123009_270823APB_FTO_125379
|
1123005000NRG24250820230680400
|
5745063629
|
27/08/2023
|
BAMANIYA LIMSHINGBHAI
|
BAMANIYA LIMSHINGBHAI
|
1123005WL037946
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4226
|
GJ1123009_270823APB_FTO_125372
|
1123005000NRG24260820230680836
|
5742213199
|
27/08/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL037977
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4227
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828077
|
6029227669
|
26/09/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
3584
|
03/10/2023
|
Account closed
|
4228
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828093
|
6029227696
|
26/09/2023
|
MUNIYA GAYTRIBEN RANGITBHAI
|
MUNIYA GAYTRIBEN RANGITBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
12
|
03/10/2023
|
Account closed
|
4229
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828113
|
6029227722
|
26/09/2023
|
BALUBEN
|
BALUBEN
|
1123005WL0051261
|
00688
|
FINO0001165
|
1792
|
03/10/2023
|
No Such Account
|
4230
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828114
|
6029227684
|
26/09/2023
|
RANGITBHAI
|
RANGITBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
4231
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828132
|
6029227679
|
26/09/2023
|
MUNIYA PRAKASHBHAI
|
MUNIYA PRAKASHBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
13
|
03/10/2023
|
Account closed
|
4232
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828141
|
6029227644
|
26/09/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
256
|
03/10/2023
|
A/c Blocked or Frozen
|
4233
|
GJ1123009_271123FTO_173582
|
1123005000NRG24261120231043530
|
9007961377
|
27/11/2023
|
MUNIYA NARMADABEN VINODBHAI
|
MUNIYA NARMADABEN VINODBHAI
|
1123005WL070478
|
00415
|
SBIN0000273
|
1792
|
01/01/2024
|
No Such Account
|
4234
|
GJ1123009_280124APB_FTO_199018
|
1123005000NRG24270120241205764
|
2142069671
|
28/01/2024
|
RAVAT GULABBHAI LULABHAI
|
RAVAT GULABBHAI LULABHAI
|
1123005WL085240
|
00045
|
BARB0RANDHI
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4235
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584402
|
4093515786
|
28/07/2023
|
RAJESBHAI
|
RAJESBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4236
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584409
|
4093515746
|
28/07/2023
|
DAYRA NITABEN DILIPBHAI
|
DAYRA NITABEN DILIPBHAI
|
1123005WL030581
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584413
|
4093515723
|
28/07/2023
|
BABUIBHAI
|
BABUIBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4238
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584429
|
4093515799
|
28/07/2023
|
BAMNIYA MOTISIH BHAYLABHAI
|
BAMNIYA MOTISIH BHAYLABHAI
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4239
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584440
|
4093515766
|
28/07/2023
|
rekhaben prathambhai
|
rekhaben prathambhai
|
1123005WL030582
|
00045
|
BARB0BANDIB
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4240
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584441
|
4093515738
|
28/07/2023
|
rajeshbhai ramanbhai
|
rajeshbhai ramanbhai
|
1123005WL030582
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4241
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584453
|
4093515793
|
28/07/2023
|
PATEL UJAMBEN SHANKARBHAI
|
PATEL UJAMBEN SHANKARBHAI
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4242
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584470
|
4093515732
|
28/07/2023
|
SAJANABEN
|
SAJANABEN
|
1123005WL030582
|
00168
|
ICIC0002236
|
3328
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584473
|
4093515748
|
28/07/2023
|
PRATAPBHAI MANASING
|
PRATAPBHAI MANASING
|
1123005WL030582
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24271020230945511
|
6991167938
|
28/10/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL061910
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
4245
|
GJ1123009_280923APB_FTO_143639
|
1123005000NRG24280920230841590
|
6028312697
|
28/09/2023
|
HATHILA BIPINBHAI VARSINGBHAI
|
HATHILA BIPINBHAI VARSINGBHAI
|
1123005WL052351
|
00045
|
BARB0DASADO
|
2304
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4246
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044286
|
9007743074
|
28/11/2023
|
parmar abhesingbhai somabhai
|
parmar abhesingbhai somabhai
|
1123005WL070570
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4247
|
GJ1123009_200723APB_FTO_96299
|
1123005000NRG24200720230560860
|
3952818750
|
20/07/2023
|
KATARA MEHULBHAI TERSHIGBHAI
|
KATARA MEHULBHAI TERSHIGBHAI
|
1123005WL029201
|
00691
|
IPOS0000001
|
1024
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4248
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932704
|
6989310157
|
25/10/2023
|
Baria Naginbhai maganbhai
|
Baria Naginbhai maganbhai
|
1123005WL060789
|
00691
|
IPOS0000001
|
1540
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932705
|
6989310156
|
25/10/2023
|
Baria sitaben naginbhai
|
Baria sitaben naginbhai
|
1123005WL060789
|
00691
|
IPOS0000001
|
1540
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4250
|
GJ1123009_251123APB_FTO_173539
|
1123005000NRG24251120231042749
|
8998411114
|
25/11/2023
|
Bariya Pinalben Dalsingbhai
|
Bariya Pinalben Dalsingbhai
|
1123005WL070386
|
00688
|
FINO0001001
|
1603
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
4251
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834364
|
6990686866
|
20/10/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
No Such Account
|
4252
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834365
|
6990686869
|
20/10/2023
|
BARIA RAMESHBHAI
|
BARIA RAMESHBHAI
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
No Such Account
|
4253
|
GJ1123009_201023FTO_158961
|
1123005000NRG24270920230836650
|
6989393938
|
20/10/2023
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL0051815
|
00045
|
BARB0PIPLOD
|
1100
|
03/11/2023
|
Account closed
|
4254
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842636
|
6990686875
|
20/10/2023
|
BALAVANTABHAI MANSINGBHAI PATEL
|
BALAVANTABHAI MANSINGBHAI PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4255
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842639
|
6990686882
|
20/10/2023
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4256
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842643
|
6990686879
|
20/10/2023
|
SURJANSINH BALAWANTSINH BALIVAL
|
SURJANSINH BALAWANTSINH BALIVAL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4257
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842650
|
6990686781
|
20/10/2023
|
TARABEN
|
TARABEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
4258
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844958
|
6990686814
|
20/10/2023
|
HIRABHAI
|
HIRABHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
3840
|
03/11/2023
|
No Such Account
|
4259
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844962
|
6990686818
|
20/10/2023
|
RESHAMBEN
|
RESHAMBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
No Such Account
|
4260
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844969
|
6990686803
|
20/10/2023
|
HURTIBEN
|
HURTIBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
No Such Account
|
4261
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844971
|
6990686807
|
20/10/2023
|
LALUBEN
|
LALUBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
4262
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831433
|
6034225714
|
26/09/2023
|
RARIA GITABEN RAKESHBHAI
|
RARIA GITABEN RAKESHBHAI
|
1123005WL0051438
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
4263
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831463
|
6034225710
|
26/09/2023
|
MATHURBHAI
|
MATHURBHAI
|
1123005WL0051440
|
00057
|
BARB0BGGBXX
|
2816
|
03/10/2023
|
No Such Account
|
4264
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831612
|
6034225463
|
26/09/2023
|
DAMOR SHAILESH GALJI
|
DAMOR SHAILESH GALJI
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
256
|
03/10/2023
|
A/c Blocked or Frozen
|
4265
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831619
|
6034225468
|
26/09/2023
|
ARVINDBHAI VARSINGBHAI
|
ARVINDBHAI VARSINGBHAI
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
256
|
03/10/2023
|
A/c Blocked or Frozen
|
4266
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831756
|
6034225476
|
26/09/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL0051457
|
00688
|
FINO0001001
|
1536
|
03/10/2023
|
A/c Blocked or Frozen
|
4267
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360480
|
3216774982
|
29/03/2024
|
BARIYA RAJESHBHAI
|
BARIYA RAJESHBHAI
|
1123005WL099157
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4268
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583505
|
4093351770
|
28/07/2023
|
Bhabhor Manishben
|
Bhabhor Manishben
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4269
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583518
|
4093351773
|
28/07/2023
|
Naynaben Kamleshbhai
|
Naynaben Kamleshbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4270
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691974
|
5742352914
|
29/08/2023
|
bariya priyandhiben dineshbhai
|
bariya priyandhiben dineshbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4271
|
GJ1123009_300923FTO_145469
|
1123005000NRG24300920230850728
|
6973752976
|
30/09/2023
|
Bhabhor Lalitaben Vinubhai
|
Bhabhor Lalitaben Vinubhai
|
1123005WL053214
|
00415
|
SBIN0060323
|
2048
|
03/11/2023
|
No Such Account
|
4272
|
GJ1123009_300923FTO_145469
|
1123005000NRG24300920230850814
|
6973752975
|
30/09/2023
|
Pandor Limasingbhai Mansingbhai
|
Pandor Limasingbhai Mansingbhai
|
1123005WL053227
|
00045
|
BARB0LIMKHE
|
2048
|
03/11/2023
|
A/c Blocked or Frozen
|
4273
|
GJ1123009_300923APB_FTO_145462
|
1123005000NRG24300920230851718
|
6974760776
|
30/09/2023
|
Rathod Mahulbhai
|
Rathod Mahulbhai
|
1123005WL053292
|
00045
|
BARB0RANDHI
|
2629
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
GJ1123009_270723FTO_103740
|
1123005000NRG23080420231264692
|
4047908036
|
27/07/2023
|
KAILASHBEN CHIMANBHAI PATEL
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL0066120
|
00057
|
BARB0BGGBXX
|
229
|
01/08/2023
|
No Such Account
|
4275
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157091
|
4047908022
|
27/07/2023
|
GANPATBHAI MANASUKHBHAI
|
GANPATBHAI MANASUKHBHAI
|
1123005WL0056442
|
00502
|
BKDN0700000
|
1175
|
01/08/2023
|
No Such Account
|
4276
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157326
|
4047908032
|
27/07/2023
|
PATEL LIELABEN SOUMABHAI
|
PATEL LIELABEN SOUMABHAI
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
3664
|
01/08/2023
|
No Such Account
|
4277
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157331
|
4047908034
|
27/07/2023
|
DHIRABHAI
|
DHIRABHAI
|
1123005WL0056492
|
00057
|
BARB0BGGBXX
|
1603
|
01/08/2023
|
No Such Account
|
4278
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157346
|
4047908060
|
27/07/2023
|
MITHALAL MANSUKHBHAI BARIA
|
MITHALAL MANSUKHBHAI BARIA
|
1123005WL0056495
|
00045
|
BARB0RANDHI
|
1575
|
01/08/2023
|
No Such Account
|
4279
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157351
|
4047908028
|
27/07/2023
|
AJNELSINH
|
AJNELSINH
|
1123005WL0056496
|
00057
|
BARB0BGGBXX
|
1434
|
01/08/2023
|
No Such Account
|
4280
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265662
|
4047908052
|
27/07/2023
|
Ganapatbhai
|
Ganapatbhai
|
1123005WL0066467
|
00057
|
BARB0BGGBXX
|
3346
|
01/08/2023
|
No Such Account
|
4281
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265670
|
4047908072
|
27/07/2023
|
ARAVIDABHAI
|
ARAVIDABHAI
|
1123005WL0066469
|
00688
|
FINO0001001
|
1645
|
01/08/2023
|
A/c Blocked or Frozen
|
4282
|
GJ1123009_270723FTO_103740
|
1123005000NRG23290120231152083
|
4047908025
|
27/07/2023
|
BARIA RAVINDRABHAI NARVATBHAI
|
BARIA RAVINDRABHAI NARVATBHAI
|
1123005WL0055739
|
00057
|
BARB0BGGBXX
|
3824
|
01/08/2023
|
No Such Account
|
4283
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166098
|
4047907886
|
27/07/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
1792
|
01/08/2023
|
A/c Blocked or Frozen
|
4284
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175356
|
4047907903
|
27/07/2023
|
HARSHBHAI
|
HARSHBHAI
|
1123005WL0009543
|
00045
|
BARB0BANDIB
|
3584
|
01/08/2023
|
No Such Account
|
4285
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230175515
|
4047907862
|
27/07/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0009553
|
00688
|
FINO0001001
|
1792
|
01/08/2023
|
A/c Blocked or Frozen
|
4286
|
GJ1123009_281023FTO_163582
|
1123005000NRG24271020230945580
|
6990764334
|
28/10/2023
|
Pratikbhai
|
Pratikbhai
|
1123005WL061912
|
00057
|
BARB0SANTRO
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
4287
|
GJ1123009_280823APB_FTO_126552
|
1123005000NRG24280820230689015
|
5741336081
|
28/08/2023
|
Luhar Rahulkumar Ashokbhai
|
Luhar Rahulkumar Ashokbhai
|
1123005WL038945
|
00057
|
BARB0BGGBXX
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4288
|
GJ1123009_300723APB_FTO_105815
|
1123005000NRG24290720230590188
|
4093354747
|
30/07/2023
|
Ad Valsingbhai Kadiakiyabhai
|
Ad Valsingbhai Kadiakiyabhai
|
1123005WL030967
|
00688
|
FINO0001001
|
1024
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4289
|
GJ1123009_300723APB_FTO_105815
|
1123005000NRG24290720230590209
|
4093354748
|
30/07/2023
|
DINESBHAI
|
DINESBHAI
|
1123005WL030969
|
00045
|
BARB0DASADO
|
256
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4290
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691975
|
5742352943
|
29/08/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4291
|
GJ1123009_300823APB_FTO_128110
|
1123005000NRG24290820230692475
|
5741332561
|
30/08/2023
|
HATHILA BIPINBHAI VARSINGBHAI
|
HATHILA BIPINBHAI VARSINGBHAI
|
1123005WL039255
|
00045
|
BARB0DASADO
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4292
|
GJ1123009_291023APB_FTO_163703
|
1123005000NRG24291020230949223
|
6991055006
|
29/10/2023
|
DHAMA NILESHBHAI RAVJIBHAI
|
DHAMA NILESHBHAI RAVJIBHAI
|
1123005WL062202
|
00045
|
BARB0SANJEL
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4293
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241204347
|
2139425080
|
26/01/2024
|
AD PARVATBHAI NANABHAI
|
AD PARVATBHAI NANABHAI
|
1123005WL085113
|
00045
|
BARB0SANJEL
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4294
|
GJ1123009_260124APB_FTO_198953
|
1123005000NRG24260120241204350
|
2139425098
|
26/01/2024
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL085113
|
00045
|
BARB0RANDHI
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4295
|
GJ1123009_270423FTO_12434
|
1123005000NRG24270420230052739
|
1401974023
|
27/04/2023
|
SANGIETABE SARATENBHAI
|
SANGIETABE SARATENBHAI
|
1123005WL003115
|
00168
|
ICIC0002238
|
1536
|
10/05/2023
|
A/c Blocked or Frozen
|
4296
|
GJ1123009_290324APB_FTO_227583
|
1123005000NRG24280320241368300
|
3216780810
|
29/03/2024
|
BAMNIYA PRYAKABEN
|
BAMNIYA PRYAKABEN
|
1123005WL099784
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
4297
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841489
|
6028318302
|
28/09/2023
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL052345
|
00168
|
ICIC0000538
|
1280
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4298
|
GJ1123009_280923APB_FTO_143657
|
1123005000NRG24280920230841874
|
6028318337
|
28/09/2023
|
DAMOR CHIRAGBHAI SUBHASHBHAI
|
DAMOR CHIRAGBHAI SUBHASHBHAI
|
1123005WL052382
|
00691
|
IPOS0000001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4299
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842659
|
6990686788
|
20/10/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
4300
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230842792
|
6989393973
|
20/10/2023
|
SANGADA DHOLIBEN S
|
SANGADA DHOLIBEN S
|
1123005WL0052435
|
00045
|
BARB0RANDHI
|
245
|
03/11/2023
|
A/c Blocked or Frozen
|
4301
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844960
|
6990686816
|
20/10/2023
|
SONUBEN
|
SONUBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
4302
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230844986
|
6989393977
|
20/10/2023
|
SANGADA MAGIBEN RANCHODBHAI
|
SANGADA MAGIBEN RANCHODBHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
Account closed
|
4303
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230844995
|
6989394028
|
20/10/2023
|
LALIBEN SARTNBHAI
|
LALIBEN SARTNBHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
4304
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932726
|
6989310152
|
25/10/2023
|
BARIA SAYBABHAI MANABHAI
|
BARIA SAYBABHAI MANABHAI
|
1123005WL060793
|
00045
|
BARB0RANDHI
|
3010
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4305
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830308
|
6034225723
|
26/09/2023
|
SARATINBHAI SABURIYABHAI
|
SARATINBHAI SABURIYABHAI
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
4306
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830323
|
6034225720
|
26/09/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1792
|
03/10/2023
|
No Such Account
|
4307
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831609
|
6034225461
|
26/09/2023
|
VASUNIYA KALPESH SABUR
|
VASUNIYA KALPESH SABUR
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
4308
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831610
|
6034225464
|
26/09/2023
|
DAMOR VIPUL GULAB
|
DAMOR VIPUL GULAB
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
4309
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831948
|
6034225448
|
26/09/2023
|
Nisarta Lalitaben Varsingbhai
|
Nisarta Lalitaben Varsingbhai
|
1123005WL0051465
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Account closed
|
4310
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360450
|
3216774904
|
29/03/2024
|
BALSHIH BIJALBHAI
|
BALSHIH BIJALBHAI
|
1123005WL099157
|
00168
|
ICIC0000538
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4311
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360452
|
3216774901
|
29/03/2024
|
baria RAMSHIH BIJALBHAI
|
baria RAMSHIH BIJALBHAI
|
1123005WL099157
|
00168
|
ICIC0000538
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4312
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360481
|
3216774985
|
29/03/2024
|
BARIYA PUSPABEN
|
BARIYA PUSPABEN
|
1123005WL099157
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4313
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360483
|
3216774986
|
29/03/2024
|
PATEL ASMITABEN SAMARSINH
|
PATEL ASMITABEN SAMARSINH
|
1123005WL099157
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4314
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360594
|
3216775218
|
29/03/2024
|
ANKITABEN
|
ANKITABEN
|
1123005WL099170
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4315
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360603
|
3216775184
|
29/03/2024
|
NAYKA SHARDABEN BHUDARBHAI
|
NAYKA SHARDABEN BHUDARBHAI
|
1123005WL099170
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4316
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583508
|
4093351757
|
28/07/2023
|
Patel Ushaben Gulabbhai
|
Patel Ushaben Gulabbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4317
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583514
|
4093351746
|
28/07/2023
|
Jitendrabhai Rameshbhai
|
Jitendrabhai Rameshbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4318
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583516
|
4093351649
|
28/07/2023
|
Dangi Ranjitbhai R
|
Dangi Ranjitbhai R
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4319
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583531
|
4093351743
|
28/07/2023
|
Patel Parulben Rameshbhai
|
Patel Parulben Rameshbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4320
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583567
|
4093351660
|
28/07/2023
|
Baria Miteshbhai
|
Baria Miteshbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4321
|
GJ1123009_290723APB_FTO_105707
|
1123005000NRG24290720230589783
|
4093355352
|
29/07/2023
|
kokilaben manubhai
|
kokilaben manubhai
|
1123005WL030931
|
00691
|
IPOS0000001
|
2816
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4322
|
GJ1123009_301023APB_FTO_163741
|
1123005000NRG24291020230950481
|
6991165648
|
30/10/2023
|
VAHONIYA RAJESHBHAI BHURABHAI
|
VAHONIYA RAJESHBHAI BHURABHAI
|
1123005WL062341
|
00415
|
SBIN0060323
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4323
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24300320241379549
|
3220305546
|
30/03/2024
|
NISARTA DINESHBHAI KANIYABHAI
|
NISARTA DINESHBHAI KANIYABHAI
|
1123005WL100726
|
00057
|
BARB0BGGBXX
|
1024
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4324
|
GJ1123009_300823APB_FTO_128106
|
1123005000NRG24300820230692538
|
5743154270
|
30/08/2023
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
1123005WL039262
|
00045
|
BARB0RANDHI
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4325
|
GJ1123009_300823APB_FTO_128113
|
1123005000NRG24300820230692661
|
5742354238
|
30/08/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL039275
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4326
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24270720230584368
|
4093352090
|
28/07/2023
|
NAT NARAYANBHAI CHETANBHAI
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL030579
|
00045
|
BARB0DASADO
|
1024
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4327
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24270720230584383
|
4093352091
|
28/07/2023
|
CHAREL KANAJIBHAI CHATURBHAI
|
CHAREL KANAJIBHAI CHATURBHAI
|
1123005WL030580
|
00045
|
BARB0DASADO
|
500
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4328
|
GJ1123009_271223APB_FTO_185920
|
1123005000NRG24271220231128709
|
0205970587
|
27/12/2023
|
JAGUBEN MANGLABHAI
|
JAGUBEN MANGLABHAI
|
1123005WL077522
|
00045
|
BARB0BANDIB
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4329
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24280720230588861
|
4093352035
|
28/07/2023
|
BARIYA VINODBHAI RAYJIBHAI
|
BARIYA VINODBHAI RAYJIBHAI
|
1123005WL030871
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4330
|
GJ1123009_280823APB_FTO_126543
|
1123005000NRG24280820230685928
|
5742361263
|
28/08/2023
|
KATARA KALUBHAI LIMBABHAI
|
KATARA KALUBHAI LIMBABHAI
|
1123005WL038543
|
00045
|
BARB0SANJEL
|
1024
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4331
|
GJ1123009_280823APB_FTO_126374
|
1123005000NRG24280820230686710
|
5745108145
|
28/08/2023
|
Patel Mathurbhai chhhaganbhai
|
Patel Mathurbhai chhhaganbhai
|
1123005WL038635
|
00045
|
BARB0LIMKHE
|
3500
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
GJ1123009_300823APB_FTO_128106
|
1123005000NRG24280820230688727
|
5743154257
|
30/08/2023
|
RATODA ARVINDBHAI MANGALSINH
|
RATODA ARVINDBHAI MANGALSINH
|
1123005WL038868
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24290320241371582
|
3220305010
|
30/03/2024
|
BARIA UNVANTIBEN
|
BARIA UNVANTIBEN
|
1123005WL100111
|
00688
|
FINO0001001
|
3328
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
4334
|
GJ1123009_290923APB_FTO_144396
|
1123005000NRG24290920230846261
|
6990812970
|
29/09/2023
|
DAMOR MITAL BEN JYOTI BHAI
|
DAMOR MITAL BEN JYOTI BHAI
|
1123005WL052712
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4335
|
GJ1123009_300823APB_FTO_128113
|
1123005000NRG24300820230692686
|
5742354237
|
30/08/2023
|
BALUBEN
|
BALUBEN
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
GJ1123009_300823APB_FTO_128113
|
1123005000NRG24300820230692689
|
5742354234
|
30/08/2023
|
RANGITBHAI
|
RANGITBHAI
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4337
|
GJ1123009_271023APB_FTO_163085
|
1123005000NRG24271020230940030
|
6990804226
|
27/10/2023
|
NATVARBHAI BABUBHAI
|
NATVARBHAI BABUBHAI
|
1123005WL061483
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4338
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841602
|
6026065867
|
28/09/2023
|
Parmar Sachinkumar G
|
Parmar Sachinkumar G
|
1123005WL052353
|
00691
|
IPOS0000001
|
512
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4339
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841771
|
6026065904
|
28/09/2023
|
Bhuriya Kalubhai Nanubhai
|
Bhuriya Kalubhai Nanubhai
|
1123005WL052367
|
00152
|
HDFC0000785
|
1792
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670573
|
5775047350
|
24/08/2023
|
minaben chandrasing
|
minaben chandrasing
|
1123005WL037211
|
00168
|
ICIC0002236
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4341
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670585
|
5775047284
|
24/08/2023
|
RAMANBHAI
|
RAMANBHAI
|
1123005WL037211
|
00688
|
FINO0001001
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4342
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670592
|
5775047343
|
24/08/2023
|
VIPULBHAI RANJITBHAI
|
VIPULBHAI RANJITBHAI
|
1123005WL037211
|
00168
|
ICIC0002236
|
500
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670599
|
5775047346
|
24/08/2023
|
SAJANABEN
|
SAJANABEN
|
1123005WL037211
|
00168
|
ICIC0002236
|
1500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4344
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670607
|
5775047302
|
24/08/2023
|
PRATAPBHAI MANASING
|
PRATAPBHAI MANASING
|
1123005WL037211
|
00168
|
ICIC0002246
|
1500
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670622
|
5775047280
|
24/08/2023
|
BAMNIYA MANIBEN MOTISIH
|
BAMNIYA MANIBEN MOTISIH
|
1123005WL037212
|
00688
|
FINO0001001
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4346
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670627
|
5775047345
|
24/08/2023
|
SANGITABEN
|
SANGITABEN
|
1123005WL037212
|
00168
|
ICIC0002236
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4347
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670639
|
5775047303
|
24/08/2023
|
mahinbhai mansingbhai
|
mahinbhai mansingbhai
|
1123005WL037212
|
00168
|
ICIC0002246
|
2560
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4348
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672774
|
5775036515
|
25/08/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL037372
|
00045
|
BARB0DASADO
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4349
|
GJ1123009_251023APB_FTO_161696
|
1123005000NRG24251020230932753
|
6989351174
|
25/10/2023
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
1123005WL060796
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4350
|
GJ1123009_010224APB_FTO_200573
|
1123005000NRG24310120241216394
|
2151168084
|
01/02/2024
|
BHURIA VINODBHAI KANTIBHAI
|
BHURIA VINODBHAI KANTIBHAI
|
1123005WL086341
|
00691
|
IPOS0000001
|
3000
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4351
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24311020230952990
|
7363770603
|
04/11/2023
|
HATHILA GITABEN DALSINGBHAI
|
HATHILA GITABEN DALSINGBHAI
|
1123005WL062627
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4352
|
GJ1123009_180224APB_FTO_208206
|
1123005018NRG24170220241249895
|
2929432377
|
18/02/2024
|
AD NAYNABEN ARVINDBHAI
|
AD NAYNABEN ARVINDBHAI
|
1123005018WL089619
|
00045
|
BARB0DASADO
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4353
|
GJ1123009_261123APB_FTO_173554
|
1123005000NRG24261120231043103
|
9007736317
|
26/11/2023
|
PARMAR ALKESHBHAI B
|
PARMAR ALKESHBHAI B
|
1123005WL070425
|
00045
|
BARB0INDBAR
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4354
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583602
|
4093515995
|
28/07/2023
|
BARIA MITARABEN BABUBHAI
|
BARIA MITARABEN BABUBHAI
|
1123005WL030549
|
00057
|
BARB0BGGBXX
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4355
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583611
|
4093515861
|
28/07/2023
|
BARIA RUMALBHAI DALSUKHBHAI
|
BARIA RUMALBHAI DALSUKHBHAI
|
1123005WL030549
|
00045
|
BARB0RANDHI
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4356
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583618
|
4093516007
|
28/07/2023
|
JAYANTIBHAI
|
JAYANTIBHAI
|
1123005WL030549
|
00057
|
BARB0BGGBXX
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4357
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583702
|
4093515834
|
28/07/2023
|
PATELIYA ROHITBHAI RAJESHBHAI
|
PATELIYA ROHITBHAI RAJESHBHAI
|
1123005WL030551
|
00045
|
BARB0DUDPAN
|
1250
|
02/08/2023
|
A/c Blocked or Frozen
|
4358
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230584282
|
4093515912
|
28/07/2023
|
PARAGI MAHESHBHAI
|
PARAGI MAHESHBHAI
|
1123005WL030577
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4359
|
GJ1123009_300823APB_FTO_128108
|
1123005000NRG24300820230692700
|
5743152221
|
30/08/2023
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1123005WL039276
|
00688
|
FINO0001165
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4360
|
GJ1123009_200823APB_FTO_120224
|
1123005000NRG24200820230660670
|
5774389027
|
20/08/2023
|
TADVI HIMSINGBHAI LERABHAI
|
TADVI HIMSINGBHAI LERABHAI
|
1123005WL036095
|
00415
|
SBIN0060323
|
2200
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4361
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230788560
|
5875053687
|
20/09/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL047961
|
00045
|
BARB0DASADO
|
1750
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4362
|
GJ1123009_200923APB_FTO_138754
|
1123005000NRG24200920230789253
|
5875053689
|
20/09/2023
|
BARIA SHAKUNTLABEN GALAPBHAI
|
BARIA SHAKUNTLABEN GALAPBHAI
|
1123005WL047997
|
00045
|
BARB0DASADO
|
3328
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4363
|
GJ1123009_210823APB_FTO_121103
|
1123005000NRG24210820230661848
|
5774387341
|
21/08/2023
|
BARIA SUNILBHAI VALSING
|
BARIA SUNILBHAI VALSING
|
1123005WL036246
|
00057
|
BARB0BGGBXX
|
1792
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4364
|
GJ1123009_210923APB_FTO_139654
|
1123005000NRG24210920230798281
|
5875052347
|
21/09/2023
|
PATEL MAGANBHAI NANSHING
|
PATEL MAGANBHAI NANSHING
|
1123005WL048845
|
00691
|
IPOS0000001
|
768
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
GJ1123009_221123APB_FTO_172424
|
1123005000NRG24211120231031651
|
9906637052
|
22/11/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL069439
|
00045
|
BARB0DASADO
|
1792
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4366
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113304
|
0202566491
|
22/12/2023
|
terabhai
|
terabhai
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
4367
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113346
|
0202566532
|
22/12/2023
|
TERABHAI
|
TERABHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
A/c Blocked or Frozen
|
4368
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113414
|
0202566520
|
22/12/2023
|
DAXABEN GIRISHBHAI
|
DAXABEN GIRISHBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
4369
|
GJ1123009_230224APB_FTO_211055
|
1123005000NRG24230220241259686
|
2897832214
|
23/02/2024
|
GAUTAMBHAI JESING
|
GAUTAMBHAI JESING
|
1123005WL090580
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4370
|
GJ1123009_251223FTO_185111
|
1123005000NRG24251220231121037
|
0202568374
|
25/12/2023
|
patel enduben
|
patel enduben
|
1123005WL076873
|
00045
|
BARB0RANDHI
|
1500
|
07/02/2024
|
No Such Account
|
4371
|
GJ1123009_270823APB_FTO_125372
|
1123005000NRG24260820230680816
|
5742213195
|
27/08/2023
|
DHANIBEN MAGAN
|
DHANIBEN MAGAN
|
1123005WL037974
|
00045
|
BARB0RANDHI
|
1280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4372
|
GJ1123009_270823APB_FTO_125372
|
1123005000NRG24260820230682522
|
5742213180
|
27/08/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL038164
|
00691
|
IPOS0000001
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4373
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828094
|
6029227697
|
26/09/2023
|
SARATNBHAI
|
SARATNBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1300
|
03/10/2023
|
Account closed
|
4374
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828096
|
6029227698
|
26/09/2023
|
SARMILABEN
|
SARMILABEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1400
|
03/10/2023
|
Account closed
|
4375
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828110
|
6029227681
|
26/09/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
4376
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828117
|
6029227674
|
26/09/2023
|
MAHENDRSHINH
|
MAHENDRSHINH
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
4377
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828121
|
6029227689
|
26/09/2023
|
RAYLIBEN
|
RAYLIBEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
4378
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828131
|
6029227678
|
26/09/2023
|
KAILASHBEN
|
KAILASHBEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
13
|
03/10/2023
|
Account closed
|
4379
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828140
|
6029227645
|
26/09/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
3584
|
03/10/2023
|
A/c Blocked or Frozen
|
4380
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584395
|
4093515740
|
28/07/2023
|
kantibhai
|
kantibhai
|
1123005WL030581
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4381
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584405
|
4093515814
|
28/07/2023
|
DILIPBHAI
|
DILIPBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4382
|
GJ1123009_301223FTO_188461
|
1123005000NRG24301220231139166
|
0202578330
|
30/12/2023
|
NAYKA MAHENDRBHAI BUTHABHAI
|
NAYKA MAHENDRBHAI BUTHABHAI
|
1123005WL078321
|
00057
|
BARB0BGGBXX
|
3328
|
07/02/2024
|
No Such Account
|
4383
|
GJ1123009_300823APB_FTO_128110
|
1123005000NRG24290820230692470
|
5741332544
|
30/08/2023
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
1123005WL039255
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4384
|
GJ1123009_291223APB_FTO_187788
|
1123005000NRG24291220231134526
|
0205505977
|
29/12/2023
|
Ad Ramanbhai Hirabhai
|
Ad Ramanbhai Hirabhai
|
1123005WL078011
|
00168
|
ICIC0002238
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4385
|
GJ1123009_280823APB_FTO_126316
|
1123005026NRG24270820230685802
|
5741331474
|
28/08/2023
|
Chauhan Somabhai Manasingbhai
|
Chauhan Somabhai Manasingbhai
|
1123005026WL038531
|
00045
|
BARB0BANDIB
|
2560
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4386
|
GJ1123009_251023APB_FTO_161706
|
1123005000NRG24251020230933054
|
6990803563
|
25/10/2023
|
EALACHIBEN REVABHAI
|
EALACHIBEN REVABHAI
|
1123005WL060844
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4387
|
GJ1123009_201023FTO_158963
|
1123005000NRG24270920230840776
|
6990688803
|
20/10/2023
|
BARIA SUMITRABEN MUKESHBHAI
|
BARIA SUMITRABEN MUKESHBHAI
|
1123005WL0052270
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
4388
|
GJ1123009_011023APB_FTO_145534
|
1123005000NRG24300920230850124
|
6990574093
|
01/10/2023
|
KASTURIBEN
|
KASTURIBEN
|
1123005WL053149
|
00057
|
BARB0BGGBXX
|
4096
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852468
|
6990688743
|
20/10/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
Account closed
|
4390
|
GJ1123009_201023FTO_158963
|
1123005000NRG24300920230852471
|
6990688738
|
20/10/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
3584
|
03/11/2023
|
Account closed
|
4391
|
GJ1123009_201023FTO_158965
|
1123005000NRG24300920230852478
|
6990688052
|
20/10/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL0053345
|
00045
|
BARB0BANDIB
|
1024
|
03/11/2023
|
A/c Blocked or Frozen
|
4392
|
GJ1123009_011023APB_FTO_145529
|
1123005000NRG24300920230853848
|
6990571665
|
01/10/2023
|
MOHAWSINH
|
MOHAWSINH
|
1123005WL053432
|
00045
|
BARB0BANDIB
|
3072
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4393
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952679
|
7366999484
|
04/11/2023
|
bilval navya vipubhai
|
bilval navya vipubhai
|
1123005WL062599
|
00691
|
IPOS0000001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4394
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952698
|
7366999462
|
04/11/2023
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
1123005WL062599
|
00415
|
SBIN0000273
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4395
|
GJ1123009_041123APB_FTO_166083
|
1123005000NRG24301020230952705
|
7366999482
|
04/11/2023
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL062600
|
00691
|
IPOS0000001
|
3584
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4396
|
GJ1123009_101223APB_FTO_178084
|
1123005026NRG24101220231081581
|
8998419025
|
10/12/2023
|
CHAUHAN PRAVINBHAI JENTILAL
|
CHAUHAN PRAVINBHAI JENTILAL
|
1123005026WL073766
|
00691
|
IPOS0000001
|
4096
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4397
|
GJ1123009_270723FTO_103740
|
1123005000NRG23080420231264707
|
4047908024
|
27/07/2023
|
LAKHABHAI
|
LAKHABHAI
|
1123005WL0066128
|
00045
|
BARB0RANDHI
|
1673
|
01/08/2023
|
No Such Account
|
4398
|
GJ1123009_270723FTO_103740
|
1123005000NRG23090220231157344
|
4047908073
|
27/07/2023
|
TADVI RAMILABEN RAJUBHAI
|
TADVI RAMILABEN RAJUBHAI
|
1123005WL0056495
|
00691
|
IPOS0000001
|
2200
|
01/08/2023
|
No Such Account
|
4399
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265651
|
4047908020
|
27/07/2023
|
KASHIBEN VIRASINGBHAI
|
KASHIBEN VIRASINGBHAI
|
1123005WL0066463
|
00688
|
FINO0001001
|
1673
|
01/08/2023
|
No Such Account
|
4400
|
GJ1123009_270723FTO_103740
|
1123005000NRG23180520231265661
|
4047908037
|
27/07/2023
|
USHABEN MAHESH
|
USHABEN MAHESH
|
1123005WL0066466
|
00057
|
BARB0BGGBXX
|
1434
|
01/08/2023
|
No Such Account
|
4401
|
GJ1123009_270723FTO_103740
|
1123005000NRG23290120231152081
|
4047908047
|
27/07/2023
|
BHURIBEN
|
BHURIBEN
|
1123005WL0055739
|
00057
|
BARB0BGGBXX
|
3824
|
01/08/2023
|
No Such Account
|
4402
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166088
|
4047907896
|
27/07/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
4403
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166092
|
4047907892
|
27/07/2023
|
TARABEN
|
TARABEN
|
1123005WL0009060
|
00688
|
FINO0001001
|
1673
|
01/08/2023
|
A/c Blocked or Frozen
|
4404
|
GJ1123009_240324APB_FTO_225311
|
1123005000NRG24230320241355131
|
3220409056
|
24/03/2024
|
VALVAIKALYANBHAI
|
VALVAIKALYANBHAI
|
1123005WL098672
|
00045
|
BARB0BANDIB
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4405
|
GJ1123009_240324APB_FTO_225311
|
1123005000NRG24230320241356300
|
3220409151
|
24/03/2024
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
PARMAR SUREKHBEN AKSHAYKUMAR
|
1123005WL098766
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
GJ1123009_240124APB_FTO_198220
|
1123005000NRG24240120241196663
|
2139414196
|
24/01/2024
|
KATARA MUKESHBHAI DIPSINGBHAI
|
KATARA MUKESHBHAI DIPSINGBHAI
|
1123005WL084433
|
00045
|
BARB0SANJEL
|
2048
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4407
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932733
|
6989310146
|
25/10/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL060794
|
00045
|
BARB0DASADO
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4408
|
GJ1123009_251123APB_FTO_173539
|
1123005000NRG24251120231042560
|
8998411105
|
25/11/2023
|
BHURIYA CHANDUBHAI
|
BHURIYA CHANDUBHAI
|
1123005WL070372
|
00057
|
BARB0BGGBXX
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4409
|
GJ1123009_201023FTO_158957
|
1123005000NRG24260920230834361
|
6990686872
|
20/10/2023
|
KAMALSING KALUBHAI BARIA
|
KAMALSING KALUBHAI BARIA
|
1123005WL0051617
|
00057
|
BARB0BGGBXX
|
512
|
03/11/2023
|
No Such Account
|
4410
|
GJ1123009_201023FTO_158961
|
1123005000NRG24270920230836654
|
6989393934
|
20/10/2023
|
BARIYA PUSPABEN
|
BARIYA PUSPABEN
|
1123005WL0051815
|
00045
|
BARB0PIPLOD
|
1200
|
03/11/2023
|
Account closed
|
4411
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842634
|
6990686873
|
20/10/2023
|
HANSABEN RAVISING PATEL
|
HANSABEN RAVISING PATEL
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4412
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842646
|
6990686785
|
20/10/2023
|
MANISHABEN
|
MANISHABEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
1673
|
03/11/2023
|
A/c Blocked or Frozen
|
4413
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842653
|
6990686790
|
20/10/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
4414
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842660
|
6990686789
|
20/10/2023
|
RAKESHBHAI
|
RAKESHBHAI
|
1123005WL0052431
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
4415
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230842795
|
6989393964
|
20/10/2023
|
BARIA VALIBEN RUPSINGBHAI
|
BARIA VALIBEN RUPSINGBHAI
|
1123005WL0052435
|
00045
|
BARB0RANDHI
|
956
|
03/11/2023
|
A/c Blocked or Frozen
|
4416
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844957
|
6990686813
|
20/10/2023
|
DHOLUBHAI
|
DHOLUBHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
3840
|
03/11/2023
|
No Such Account
|
4417
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844965
|
6990686811
|
20/10/2023
|
HARDIKBHAI
|
HARDIKBHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
4418
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844966
|
6990686812
|
20/10/2023
|
GITABEN
|
GITABEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
4419
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844973
|
6990686805
|
20/10/2023
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
4420
|
GJ1123009_131223APB_FTO_179678
|
1123005018NRG24131220231089407
|
0205543603
|
13/12/2023
|
Katara anilbhai babubhai
|
Katara anilbhai babubhai
|
1123005018WL074431
|
00691
|
IPOS0000001
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4421
|
GJ1123009_270224APB_FTO_212162
|
1123005000NRG24260220241263118
|
2894032898
|
27/02/2024
|
RAMESHBHAI KANUBHAI
|
RAMESHBHAI KANUBHAI
|
1123005WL090881
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830305
|
6034225621
|
26/09/2023
|
RAJUBHAI BABUBHAI BARIA
|
RAJUBHAI BABUBHAI BARIA
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
3072
|
03/10/2023
|
No Such Account
|
4423
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830312
|
6034225719
|
26/09/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1792
|
03/10/2023
|
No Such Account
|
4424
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831432
|
6034225713
|
26/09/2023
|
BARIA RAKESHBHAI PARVATBHAI
|
BARIA RAKESHBHAI PARVATBHAI
|
1123005WL0051438
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
4425
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831721
|
6034225543
|
26/09/2023
|
SHUSILABEN NARVATBHAI
|
SHUSILABEN NARVATBHAI
|
1123005WL0051450
|
00045
|
BARB0RANDHI
|
3584
|
03/10/2023
|
A/c Blocked or Frozen
|
4426
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831954
|
6034225447
|
26/09/2023
|
VAHUNIYA KALPESHBHAI PARSINGBHAI
|
VAHUNIYA KALPESHBHAI PARSINGBHAI
|
1123005WL0051465
|
00045
|
BARB0SANJEL
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
4427
|
GJ1123009_290723APB_FTO_105707
|
1123005000NRG24290720230589743
|
4093355334
|
29/07/2023
|
RAJUBHAI RAMA
|
RAJUBHAI RAMA
|
1123005WL030931
|
00168
|
ICIC0000538
|
2560
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4428
|
GJ1123009_290723APB_FTO_105707
|
1123005000NRG24290720230589778
|
4093355381
|
29/07/2023
|
BHURIBEN PRAVINBHAI
|
BHURIBEN PRAVINBHAI
|
1123005WL030931
|
00168
|
ICIC0002239
|
2816
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4429
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24300320241379779
|
3220305580
|
30/03/2024
|
CHAUHAN SHAILESHBHAI DINESHBHAI
|
CHAUHAN SHAILESHBHAI DINESHBHAI
|
1123005WL100741
|
00045
|
BARB0BANDIB
|
3328
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4430
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24300320241379802
|
3220305080
|
30/03/2024
|
TADAVI ROHITBHAI HIMSINGBHAI
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL100743
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4431
|
GJ1123009_310723FTO_106077
|
1123005000NRG24310720230591896
|
4173162933
|
31/07/2023
|
Baria Daliben Balavantbhai
|
Baria Daliben Balavantbhai
|
1123005WL031122
|
00688
|
FINO0001001
|
1750
|
04/08/2023
|
A/c Blocked or Frozen
|
4432
|
GJ1123009_290723APB_FTO_105707
|
1123005000NRG24290720230589742
|
4093355388
|
29/07/2023
|
Kelashben kanubhai
|
Kelashben kanubhai
|
1123005WL030931
|
00045
|
BARB0DASADO
|
2560
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4433
|
GJ1123009_300823APB_FTO_128106
|
1123005000NRG24290820230692431
|
5743154268
|
30/08/2023
|
DAMOR LIMSIGBHAI RANGABHAI
|
DAMOR LIMSIGBHAI RANGABHAI
|
1123005WL039253
|
00045
|
BARB0RANDHI
|
2925
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4434
|
GJ1123009_301023APB_FTO_163741
|
1123005000NRG24291020230950479
|
6991165651
|
30/10/2023
|
TADVI HIMSINGBHAI LERABHAI
|
TADVI HIMSINGBHAI LERABHAI
|
1123005WL062341
|
00415
|
SBIN0060323
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24300320241379798
|
3220305161
|
30/03/2024
|
TADVI RATNABHAI LERABHAI
|
TADVI RATNABHAI LERABHAI
|
1123005WL100743
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4436
|
GJ1123009_270823APB_FTO_125474
|
1123005026NRG24270820230685746
|
5743139396
|
27/08/2023
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
1123005026WL038519
|
00688
|
FINO0001001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4437
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261492
|
2897833517
|
24/02/2024
|
Damor Kamleshbhai Mansukhbhai
|
Damor Kamleshbhai Mansukhbhai
|
1123005WL090718
|
00045
|
BARB0DASADO
|
3328
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4438
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261527
|
2897833867
|
24/02/2024
|
YOGESHBHAI MANSUKH
|
YOGESHBHAI MANSUKH
|
1123005WL090722
|
00691
|
IPOS0000001
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4439
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24240320241357867
|
3220413527
|
24/03/2024
|
GOPALBHAI
|
GOPALBHAI
|
1123005WL098904
|
00688
|
FINO0001001
|
4096
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24270720230584371
|
4093352094
|
28/07/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL030579
|
00045
|
BARB0DASADO
|
1792
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4441
|
GJ1123009_271223APB_FTO_185920
|
1123005000NRG24271220231128711
|
0205970589
|
27/12/2023
|
KANKUBEN
|
KANKUBEN
|
1123005WL077522
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4442
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24280720230588856
|
4093352032
|
28/07/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL030871
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4443
|
GJ1123009_280723APB_FTO_105604
|
1123005000NRG24280720230588858
|
4093352042
|
28/07/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL030871
|
00045
|
BARB0LIMKHE
|
1536
|
02/08/2023
|
A/c Blocked or Frozen
|
4444
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24281020230946191
|
6991055532
|
28/10/2023
|
SOMABHAI NAVLABHAI
|
SOMABHAI NAVLABHAI
|
1123005WL061951
|
00114
|
GSCB0PDC001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4445
|
GJ1123009_290723APB_FTO_105707
|
1123005000NRG24290720230589774
|
4093355354
|
29/07/2023
|
NILESHBHAI CHUNIYABHAI
|
NILESHBHAI CHUNIYABHAI
|
1123005WL030931
|
00691
|
IPOS0000001
|
2816
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4446
|
GJ1123009_190723APB_FTO_95400
|
1123005000NRG24190720230556896
|
3952824994
|
19/07/2023
|
VAHONIYA RAMILABEN LALABHAI
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL028967
|
00045
|
BARB0DUDPAN
|
1280
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4447
|
GJ1123009_191123FTO_171844
|
1123005000NRG24191120231026953
|
9010620019
|
19/11/2023
|
KISHORI SURESHBHAI BHARTBHAI
|
KISHORI SURESHBHAI BHARTBHAI
|
1123005WL068977
|
00688
|
FINO0001001
|
1024
|
01/01/2024
|
A/c Blocked or Frozen
|
4448
|
GJ1123009_201123APB_FTO_171908
|
1123005000NRG24191120231027845
|
8991148963
|
20/11/2023
|
BHURIYA RAMESHBHAI
|
BHURIYA RAMESHBHAI
|
1123005WL069074
|
00691
|
IPOS0000001
|
2304
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4449
|
GJ1123009_220324APB_FTO_225189
|
1123005000NRG24220320241347417
|
3222825839
|
22/03/2024
|
BARIA PANKAJBHAI BABUBHAI
|
BARIA PANKAJBHAI BABUBHAI
|
1123005WL098082
|
00045
|
BARB0RANDHI
|
4096
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4450
|
GJ1123009_230723APB_FTO_100661
|
1123005000NRG24220720230570638
|
3962537638
|
23/07/2023
|
CHANDRASINH FHULSINH
|
CHANDRASINH FHULSINH
|
1123005WL029706
|
00045
|
BARB0BANDIB
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4451
|
GJ1123009_240324APB_FTO_225311
|
1123005000NRG24230320241355153
|
3220409037
|
24/03/2024
|
MAHESHBHAI NARVATBHAI PAGI
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL098672
|
00045
|
BARB0BANDIB
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4452
|
GJ1123009_231123APB_FTO_173090
|
1123005000NRG24231120231037320
|
9908992718
|
23/11/2023
|
PATEL ALKESHBHAI ARVINDBHAI
|
PATEL ALKESHBHAI ARVINDBHAI
|
1123005WL069936
|
00045
|
BARB0BANDIB
|
2816
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4453
|
GJ1123009_010923FTO_129221
|
1123005000NRG24240820230672685
|
5834424328
|
01/09/2023
|
GANPATBHAI MANASUKHBHAI
|
GANPATBHAI MANASUKHBHAI
|
1123005WL0037367
|
00688
|
FINO0001001
|
1673
|
23/09/2023
|
No Such Account
|
4454
|
GJ1123009_251023APB_FTO_161692
|
1123005000NRG24251020230932728
|
6989310119
|
25/10/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL060793
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4455
|
GJ1123009_251023APB_FTO_161709
|
1123005000NRG24251020230932805
|
6989310184
|
25/10/2023
|
AARATBHAI
|
AARATBHAI
|
1123005WL060805
|
00045
|
BARB0RANDHI
|
768
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842632
|
6990686878
|
20/10/2023
|
GALABHAI SAYBABHAI BARIA
|
GALABHAI SAYBABHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4457
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842641
|
6990686881
|
20/10/2023
|
RAMESHBHAI BABUBHAI BARIA
|
RAMESHBHAI BABUBHAI BARIA
|
1123005WL0052431
|
00057
|
BARB0BGGBXX
|
3072
|
03/11/2023
|
No Such Account
|
4458
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230842655
|
6990686792
|
20/10/2023
|
ZAMKUBEN
|
ZAMKUBEN
|
1123005WL0052431
|
00688
|
FINO0001001
|
2560
|
03/11/2023
|
A/c Blocked or Frozen
|
4459
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230842794
|
6989393963
|
20/10/2023
|
BARIA BHAVANA KALU
|
BARIA BHAVANA KALU
|
1123005WL0052435
|
00045
|
BARB0RANDHI
|
956
|
03/11/2023
|
A/c Blocked or Frozen
|
4460
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230843478
|
6989393896
|
20/10/2023
|
BARIA SHARMISHTHABEN MANUBHAI
|
BARIA SHARMISHTHABEN MANUBHAI
|
1123005WL0052501
|
00057
|
BARB0BGGBXX
|
2100
|
03/11/2023
|
No Such Account
|
4461
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844959
|
6990686815
|
20/10/2023
|
JOTIBEN
|
JOTIBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
4462
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844963
|
6990686819
|
20/10/2023
|
BHANUBEN
|
BHANUBEN
|
1123005WL0052602
|
00688
|
FINO0001001
|
4096
|
03/11/2023
|
No Such Account
|
4463
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830303
|
6034225622
|
26/09/2023
|
CHATURBHAI DHANABHAI PATEL
|
CHATURBHAI DHANABHAI PATEL
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
3072
|
03/10/2023
|
No Such Account
|
4464
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831430
|
6034225712
|
26/09/2023
|
BARIA RAKESHBHAI PARVATBHAI
|
BARIA RAKESHBHAI PARVATBHAI
|
1123005WL0051438
|
00057
|
BARB0BGGBXX
|
1280
|
03/10/2023
|
No Such Account
|
4465
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831458
|
6034225711
|
26/09/2023
|
MATHURBHAI
|
MATHURBHAI
|
1123005WL0051440
|
00057
|
BARB0BGGBXX
|
650
|
03/10/2023
|
No Such Account
|
4466
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831614
|
6034225466
|
26/09/2023
|
TAVIYAD VELJI DALA
|
TAVIYAD VELJI DALA
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
1280
|
03/10/2023
|
A/c Blocked or Frozen
|
4467
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831617
|
6034225470
|
26/09/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
768
|
03/10/2023
|
A/c Blocked or Frozen
|
4468
|
GJ1123009_270823APB_FTO_125474
|
1123005026NRG24270820230685773
|
5743139394
|
27/08/2023
|
CHAUHAN FALUSING CHIMANBHAI
|
CHAUHAN FALUSING CHIMANBHAI
|
1123005026WL038521
|
00045
|
BARB0BANDIB
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4469
|
GJ1123009_201023APB_FTO_158972
|
1123005000NRG24201020230919790
|
6990906603
|
20/10/2023
|
makvana hadiben dhanabhai
|
makvana hadiben dhanabhai
|
1123005WL059656
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4470
|
GJ1123009_220723APB_FTO_100609
|
1123005000NRG24220720230570369
|
3962534410
|
22/07/2023
|
Baria Prinshkumar Jayeshbhai
|
Baria Prinshkumar Jayeshbhai
|
1123005WL029686
|
00691
|
IPOS0000001
|
1792
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4471
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24230220241260368
|
2897833524
|
24/02/2024
|
MANHARBHAI
|
MANHARBHAI
|
1123005WL090619
|
00045
|
BARB0DASADO
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4472
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241355642
|
3220413514
|
24/03/2024
|
Ad Valsingbhai Kadiakiyabhai
|
Ad Valsingbhai Kadiakiyabhai
|
1123005WL098705
|
00688
|
FINO0001001
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4473
|
GJ1123009_240324APB_FTO_225310
|
1123005000NRG24230320241356412
|
3220413344
|
24/03/2024
|
TADAVI ROHITBHAI HIMSINGBHAI
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL098773
|
00415
|
SBIN0060323
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4474
|
GJ1123009_240923APB_FTO_141018
|
1123005000NRG24230920230816157
|
5929922760
|
24/09/2023
|
NANSHINGBHAI
|
NANSHINGBHAI
|
1123005WL050235
|
00691
|
IPOS0000001
|
1024
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4475
|
GJ1123009_231023APB_FTO_160646
|
1123005000NRG24231020230931839
|
6989289971
|
23/10/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL060719
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4476
|
GJ1123009_231023APB_FTO_160646
|
1123005000NRG24231020230931841
|
6989289992
|
23/10/2023
|
DANGI AMITBHAI NANDUBHAI
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL060719
|
00057
|
BARB0BGGBXX
|
1536
|
03/11/2023
|
A/c Blocked or Frozen
|
4477
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261486
|
2897833481
|
24/02/2024
|
Damor Laxmanbhai Rayjibhai
|
Damor Laxmanbhai Rayjibhai
|
1123005WL090718
|
00045
|
BARB0RANDHI
|
2816
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4478
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261501
|
2897833482
|
24/02/2024
|
Damor Ganpatbhai Babarbhai
|
Damor Ganpatbhai Babarbhai
|
1123005WL090718
|
00045
|
BARB0RANDHI
|
3328
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4479
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261529
|
2897833909
|
24/02/2024
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL090722
|
00691
|
IPOS0000001
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
GJ1123009_240224APB_FTO_211247
|
1123005000NRG24240220241261552
|
2897833906
|
24/02/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL090724
|
00691
|
IPOS0000001
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
GJ1123009_240723APB_FTO_101462
|
1123005000NRG24240720230572861
|
3955266415
|
24/07/2023
|
BARIYA AVALSINGBHAI MOTIBHAI
|
BARIYA AVALSINGBHAI MOTIBHAI
|
1123005WL029872
|
00691
|
IPOS0000001
|
1750
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4482
|
GJ1123009_261023APB_FTO_162479
|
1123005000NRG24251020230935954
|
6989349136
|
26/10/2023
|
BARIA DHARMISTHBEN
|
BARIA DHARMISTHBEN
|
1123005WL061116
|
00691
|
IPOS0000001
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4483
|
GJ1123009_271023APB_FTO_163085
|
1123005000NRG24261020230939880
|
6990804199
|
27/10/2023
|
Patel Arunaben Jigneshkumar
|
Patel Arunaben Jigneshkumar
|
1123005WL061456
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
GJ1123009_271023APB_FTO_163085
|
1123005000NRG24261020230939887
|
6990804219
|
27/10/2023
|
BARIA SURTABEN SUBHABHAI
|
BARIA SURTABEN SUBHABHAI
|
1123005WL061458
|
00691
|
IPOS0000001
|
1024
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4485
|
GJ1123009_280823APB_FTO_126343
|
1123005000NRG24280820230687004
|
5743153203
|
28/08/2023
|
BHAGORA RUKHIBEN BADIYABHAI
|
BHAGORA RUKHIBEN BADIYABHAI
|
1123005WL038685
|
00057
|
BARB0BGGBXX
|
3250
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4486
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841643
|
6026065885
|
28/09/2023
|
danor shaileshbhai ramsingbhai
|
danor shaileshbhai ramsingbhai
|
1123005WL052357
|
00688
|
FINO0001001
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4487
|
GJ1123009_251023FTO_161688
|
1123005000NRG24251020230933280
|
6990675799
|
25/10/2023
|
Bariya Rekhaben Arjunbhai
|
Bariya Rekhaben Arjunbhai
|
1123005WL060865
|
00688
|
FINO0001001
|
1000
|
03/11/2023
|
No Such Account
|
4488
|
GJ1123009_260723APB_FTO_103317
|
1123005000NRG24260720230579091
|
4006391070
|
26/07/2023
|
Lalitaben baria
|
Lalitaben baria
|
1123005WL030279
|
00688
|
FINO0001001
|
700
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4489
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24301020230950966
|
7363770470
|
04/11/2023
|
BARIA MUKESHBHAI
|
BARIA MUKESHBHAI
|
1123005WL062391
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4490
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24301020230950967
|
7363770471
|
04/11/2023
|
BARIA NARMADABEN
|
BARIA NARMADABEN
|
1123005WL062391
|
00691
|
IPOS0000001
|
1792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4491
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24311020230952973
|
7363770631
|
04/11/2023
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL062626
|
00415
|
SBIN0060363
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4492
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583666
|
4093515850
|
28/07/2023
|
PATEL SHIVRAJKUMAR
|
PATEL SHIVRAJKUMAR
|
1123005WL030550
|
00415
|
SBIN0011003
|
400
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4493
|
GJ1123009_281023APB_FTO_163592
|
1123005000NRG24271020230943204
|
6991167776
|
28/10/2023
|
SONALBEN
|
SONALBEN
|
1123005WL061756
|
00045
|
BARB0BANDIB
|
1275
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440016
|
3063771366
|
28/06/2023
|
JOTIBEN
|
JOTIBEN
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4495
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440019
|
3063771361
|
28/06/2023
|
RESHAMBEN
|
RESHAMBEN
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
3584
|
05/07/2023
|
No Such Account
|
4496
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440079
|
3063771371
|
28/06/2023
|
HASMUKHBHAI
|
HASMUKHBHAI
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
3584
|
05/07/2023
|
No Such Account
|
4497
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440113
|
3063771363
|
28/06/2023
|
HIRABHAI
|
HIRABHAI
|
1123005WL022522
|
00057
|
BARB0BGGBXX
|
3840
|
05/07/2023
|
No Such Account
|
4498
|
GJ1123009_281023APB_FTO_163600
|
1123005000NRG24281020230946236
|
6991057756
|
28/10/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL061955
|
00045
|
BARB0PIPLOD
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4499
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24281020230948490
|
6991054857
|
29/10/2023
|
MUKESHBHAI RANGABHAI
|
MUKESHBHAI RANGABHAI
|
1123005WL062118
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
GJ1123009_300823APB_FTO_128111
|
1123005000NRG24290820230692511
|
5745105216
|
30/08/2023
|
NISARATA KARTIKKUMAR ASHVINBHAI
|
NISARATA KARTIKKUMAR ASHVINBHAI
|
1123005WL039258
|
00415
|
SBIN0010992
|
350
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4501
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24291020230949317
|
6991054940
|
29/10/2023
|
Baria Sureshbhai Samjibhai
|
Baria Sureshbhai Samjibhai
|
1123005WL062205
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
GJ1123009_291223APB_FTO_187708
|
1123005000NRG24291220231133078
|
0205521302
|
29/12/2023
|
SVRUPSHIH MANABHAI
|
SVRUPSHIH MANABHAI
|
1123005WL077879
|
00045
|
BARB0PIPLOD
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230584507
|
4093515840
|
28/07/2023
|
Jagrutiben Laxmanbhai Damor
|
Jagrutiben Laxmanbhai Damor
|
1123005WL030584
|
00057
|
BARB0BGGBXX
|
1792
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4504
|
GJ1123009_280124APB_FTO_199032
|
1123005000NRG24280120241206787
|
2145707444
|
28/01/2024
|
KASHORI MAHENDRABHAI
|
KASHORI MAHENDRABHAI
|
1123005WL085372
|
00045
|
BARB0RANDHI
|
1920
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
4505
|
GJ1123009_300423APB_FTO_14609
|
1123005000NRG24280420230064165
|
1402129242
|
30/04/2023
|
ANDRIKABEN ARVINDBHAI BARIA
|
ANDRIKABEN ARVINDBHAI BARIA
|
1123005WL003782
|
00045
|
BARB0BANDIB
|
1100
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4506
|
GJ1123009_300423APB_FTO_14609
|
1123005000NRG24280420230064167
|
1402129250
|
30/04/2023
|
DILIPSIH VITHLBHAI
|
DILIPSIH VITHLBHAI
|
1123005WL003782
|
00045
|
BARB0BANDIB
|
1125
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24271020230945510
|
6991167944
|
28/10/2023
|
KATARA DINESHBHAI NANJIBHAI
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL061910
|
00057
|
BARB0BGGBXX
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4508
|
GJ1123009_271123FTO_173582
|
1123005000NRG24271120231043811
|
9007961351
|
27/11/2023
|
Bhabhor Manishaben Shakurbha
|
Bhabhor Manishaben Shakurbha
|
1123005WL070503
|
00688
|
FINO0001001
|
1792
|
01/01/2024
|
A/c Blocked or Frozen
|
4509
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231045882
|
9007743109
|
28/11/2023
|
HAKLIBEN MATHURBHAI
|
HAKLIBEN MATHURBHAI
|
1123005WL070728
|
00691
|
IPOS0000001
|
3072
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4510
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230689218
|
5742347791
|
29/08/2023
|
NAYAK NARVATBHAI R
|
NAYAK NARVATBHAI R
|
1123005WL038977
|
00691
|
IPOS0000001
|
2816
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4511
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691957
|
5742347779
|
29/08/2023
|
bariya soniyaben jiteshbhai
|
bariya soniyaben jiteshbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4512
|
GJ1123009_301223APB_FTO_188462
|
1123005000NRG24301220231139276
|
0202787409
|
30/12/2023
|
PALAS SHANKARBHAI GORSINGBHAI
|
PALAS SHANKARBHAI GORSINGBHAI
|
1123005WL078326
|
00691
|
IPOS0000001
|
3328
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4513
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691977
|
5742347801
|
29/08/2023
|
damor rahulbhai hursingbhai
|
damor rahulbhai hursingbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4514
|
GJ1123009_290923APB_FTO_144391
|
1123005000NRG24290920230842172
|
6989315738
|
29/09/2023
|
SUNKIBEN SAMSERBHAI
|
SUNKIBEN SAMSERBHAI
|
1123005WL052396
|
00045
|
BARB0BANDIB
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691981
|
5742347800
|
29/08/2023
|
damor dharmeshbhai hursingbhai
|
damor dharmeshbhai hursingbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4516
|
GJ1123009_290823APB_FTO_128033
|
1123005000NRG24290820230692321
|
5745107627
|
29/08/2023
|
BARIA KAMLABEN BHARAT
|
BARIA KAMLABEN BHARAT
|
1123005WL039245
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4517
|
GJ1123009_290923APB_FTO_144397
|
1123005000NRG24290920230846321
|
6990807558
|
29/09/2023
|
Kanchan ben nansingbhai
|
Kanchan ben nansingbhai
|
1123005WL052715
|
00354
|
PUNB0892900
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4518
|
GJ1123009_301223APB_FTO_188462
|
1123005000NRG24301220231139275
|
0202787429
|
30/12/2023
|
PALAS JAGADISHBHAI SURJIBHAI
|
PALAS JAGADISHBHAI SURJIBHAI
|
1123005WL078326
|
00688
|
FINO0001001
|
3328
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4519
|
GJ1123009_270823APB_FTO_125456
|
1123005000NRG24270820230685672
|
5742207887
|
27/08/2023
|
MANISABEN ARVIDBHAI
|
MANISABEN ARVIDBHAI
|
1123005WL038505
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4520
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24271020230945491
|
6991168030
|
28/10/2023
|
HATHILA SHAKARIYABHAI VIRABHAI
|
HATHILA SHAKARIYABHAI VIRABHAI
|
1123005WL061910
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4521
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24271020230945509
|
6991168026
|
28/10/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL061910
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4522
|
GJ1123009_280923APB_FTO_143639
|
1123005000NRG24280920230841537
|
6028312673
|
28/09/2023
|
HATHILA REKHABEN PARVATBHAI
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL052347
|
00045
|
BARB0RANDHI
|
2816
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4523
|
GJ1123009_280923APB_FTO_143639
|
1123005000NRG24280920230841539
|
6028312652
|
28/09/2023
|
PALASH VIKASHBHAI KANTIBHAI
|
PALASH VIKASHBHAI KANTIBHAI
|
1123005WL052347
|
00691
|
IPOS0000001
|
2816
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4524
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044284
|
9007743073
|
28/11/2023
|
PARMAR SAVITABEN
|
PARMAR SAVITABEN
|
1123005WL070570
|
00691
|
IPOS0000001
|
1024
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4525
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230689221
|
5742347788
|
29/08/2023
|
KHANT SHAILESHBHAI B
|
KHANT SHAILESHBHAI B
|
1123005WL038977
|
00691
|
IPOS0000001
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4526
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440023
|
3063771367
|
28/06/2023
|
LALUBHAI
|
LALUBHAI
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4527
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440071
|
3063771373
|
28/06/2023
|
ARTIBEN
|
ARTIBEN
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
3584
|
05/07/2023
|
No Such Account
|
4528
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440073
|
3063771342
|
28/06/2023
|
MITESHBHAI
|
MITESHBHAI
|
1123005WL022521
|
00688
|
FINO0001001
|
4096
|
05/07/2023
|
No Such Account
|
4529
|
GJ1123009_280823APB_FTO_126541
|
1123005000NRG24280820230686478
|
5741333555
|
28/08/2023
|
Baria Urmilaben Ganpatbhai
|
Baria Urmilaben Ganpatbhai
|
1123005WL038608
|
00045
|
BARB0DASADO
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4530
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24291020230949321
|
6991054932
|
29/10/2023
|
DAMOR ASVINBHAI
|
DAMOR ASVINBHAI
|
1123005WL062205
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4531
|
GJ1123009_261123APB_FTO_173554
|
1123005000NRG24261120231043099
|
9007736335
|
26/11/2023
|
PARMAR ANILBHAI B
|
PARMAR ANILBHAI B
|
1123005WL070425
|
00057
|
BARB0BGGBXX
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4532
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583659
|
4093515843
|
28/07/2023
|
BHABHOR ISHVARBHAI
|
BHABHOR ISHVARBHAI
|
1123005WL030550
|
00415
|
SBIN0060323
|
1000
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4533
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583705
|
4093515919
|
28/07/2023
|
BHARTIBEN HATHILA
|
BHARTIBEN HATHILA
|
1123005WL030551
|
00691
|
IPOS0000001
|
1500
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4534
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440017
|
3063771365
|
28/06/2023
|
SONUBEN
|
SONUBEN
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4535
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440078
|
3063771372
|
28/06/2023
|
KALPESHBHAI
|
KALPESHBHAI
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
3584
|
05/07/2023
|
No Such Account
|
4536
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440112
|
3063771364
|
28/06/2023
|
DHOLUBHAI
|
DHOLUBHAI
|
1123005WL022522
|
00057
|
BARB0BGGBXX
|
3840
|
05/07/2023
|
No Such Account
|
4537
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440114
|
3063771360
|
28/06/2023
|
BHANUBEN
|
BHANUBEN
|
1123005WL022522
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4538
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440115
|
3063771359
|
28/06/2023
|
MITULBHAI
|
MITULBHAI
|
1123005WL022522
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4539
|
GJ1123009_290823APB_FTO_127962
|
1123005000NRG24280820230688969
|
5742362790
|
29/08/2023
|
DAMOR RITABEN RAMESHBHAI
|
DAMOR RITABEN RAMESHBHAI
|
1123005WL038932
|
00045
|
BARB0BANDIB
|
1800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4540
|
GJ1123009_281023FTO_163573
|
1123005000NRG24281020230946187
|
6990761769
|
28/10/2023
|
URMILABENbaj
|
URMILABENbaj
|
1123005WL061951
|
00045
|
BARB0RANDHI
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
4541
|
GJ1123009_300423APB_FTO_14609
|
1123005000NRG24290420230075293
|
1402128852
|
30/04/2023
|
VASNATABEN
|
VASNATABEN
|
1123005WL004235
|
00045
|
BARB0BANDIB
|
1024
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24291020230949304
|
6991054918
|
29/10/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1123005WL062204
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4543
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24291020230949315
|
6991054917
|
29/10/2023
|
Bariya Rajvantiben Ramabhai
|
Bariya Rajvantiben Ramabhai
|
1123005WL062205
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4544
|
GJ1123009_291223APB_FTO_187708
|
1123005000NRG24291220231133079
|
0205521294
|
29/12/2023
|
RAGINIBEN
|
RAGINIBEN
|
1123005WL077879
|
00045
|
BARB0PIPLOD
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4545
|
GJ1123009_291223APB_FTO_187708
|
1123005000NRG24291220231133080
|
0205521293
|
29/12/2023
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
BARIA VAGHSIHBHAI KABHASHIHBHA
|
1123005WL077879
|
00045
|
BARB0PIPLOD
|
1536
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4546
|
GJ1123009_300124APB_FTO_199696
|
1123005000NRG24300120241210325
|
2145708544
|
30/01/2024
|
BHURIYA RANGJIBHAI RAMSINGBHAI
|
BHURIYA RANGJIBHAI RAMSINGBHAI
|
1123005WL085722
|
00045
|
BARB0RANDHI
|
3072
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
GJ1123009_300124APB_FTO_199696
|
1123005000NRG24300120241210389
|
2145708525
|
30/01/2024
|
ARUNSINH
|
ARUNSINH
|
1123005WL085730
|
00045
|
BARB0DASADO
|
256
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4548
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691953
|
5742347781
|
29/08/2023
|
baria krunalbhai jiteshbhai
|
baria krunalbhai jiteshbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4549
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691968
|
5742347780
|
29/08/2023
|
bilval navya vipubhai
|
bilval navya vipubhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4550
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691972
|
5742347804
|
29/08/2023
|
bariya sonakshiben dineshbhai
|
bariya sonakshiben dineshbhai
|
1123005WL039207
|
00415
|
SBIN0000273
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4551
|
GJ1123009_290823APB_FTO_128033
|
1123005000NRG24290820230692299
|
5745107657
|
29/08/2023
|
Ravt Rajeshbhai Babubhai
|
Ravt Rajeshbhai Babubhai
|
1123005WL039244
|
00045
|
BARB0DASADO
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4552
|
GJ1123009_290923APB_FTO_144397
|
1123005000NRG24290920230846326
|
6990807545
|
29/09/2023
|
Joshanaben prabhatbhai
|
Joshanaben prabhatbhai
|
1123005WL052715
|
00045
|
BARB0GUNDAH
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4553
|
GJ1123009_290923APB_FTO_144397
|
1123005000NRG24290920230846344
|
6990807569
|
29/09/2023
|
DAMOR SUREKHABEN KIRAN
|
DAMOR SUREKHABEN KIRAN
|
1123005WL052717
|
00691
|
IPOS0000001
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4554
|
GJ1123009_291023APB_FTO_163727
|
1123005000NRG24291020230950293
|
6991057771
|
29/10/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL062314
|
00045
|
BARB0DASADO
|
995
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4555
|
GJ1123009_301223APB_FTO_188462
|
1123005000NRG24301220231139258
|
0202787449
|
30/12/2023
|
PATEL PARVATBHAI BHATHUBHAI
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL078326
|
00057
|
BARB0BGGBXX
|
206
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4556
|
GJ1123009_280124APB_FTO_199018
|
1123005026NRG24270120241206432
|
2142069680
|
28/01/2024
|
NAYAKA GANPATBHAI SAYABABHAI
|
NAYAKA GANPATBHAI SAYABABHAI
|
1123005WL085317
|
00057
|
BARB0BGGBXX
|
3328
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4557
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828085
|
6029227663
|
26/09/2023
|
MUNIOYA VINODBHAI
|
MUNIOYA VINODBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
13
|
03/10/2023
|
Account closed
|
4558
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828106
|
6029227668
|
26/09/2023
|
RUKHIBEN
|
RUKHIBEN
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
13
|
03/10/2023
|
Account closed
|
4559
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828123
|
6029227691
|
26/09/2023
|
VIKRAMBHAI
|
VIKRAMBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
4560
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828134
|
6029227657
|
26/09/2023
|
DAMOR TINABHAI
|
DAMOR TINABHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
13
|
03/10/2023
|
Account closed
|
4561
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584389
|
4093515743
|
28/07/2023
|
HANSHABEN
|
HANSHABEN
|
1123005WL030581
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4562
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584392
|
4093515735
|
28/07/2023
|
taviyad chimanbhai chandubhai
|
taviyad chimanbhai chandubhai
|
1123005WL030581
|
00168
|
ICIC0002236
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4563
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584398
|
4093515778
|
28/07/2023
|
NANUBHAI MULABHAI CHAUHAN
|
NANUBHAI MULABHAI CHAUHAN
|
1123005WL030581
|
00114
|
GSCB0PDC001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4564
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584401
|
4093515790
|
28/07/2023
|
GANPTBHAI
|
GANPTBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4565
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584431
|
4093515801
|
28/07/2023
|
PATEL LAKHAMANBHAI HEMASING
|
PATEL LAKHAMANBHAI HEMASING
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4566
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584433
|
4093515791
|
28/07/2023
|
PATEL RUPABHAI HURASING
|
PATEL RUPABHAI HURASING
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584449
|
4093515794
|
28/07/2023
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4568
|
GJ1123009_280723APB_FTO_105587
|
1123005000NRG24270720230584548
|
4093352105
|
28/07/2023
|
SANGADA SHARDABEN RATNABHAI
|
SANGADA SHARDABEN RATNABHAI
|
1123005WL030586
|
00045
|
BARB0SANJEL
|
3328
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4569
|
GJ1123009_270823APB_FTO_125456
|
1123005000NRG24270820230685674
|
5742207893
|
27/08/2023
|
LALIBEN SARTNBHAI
|
LALIBEN SARTNBHAI
|
1123005WL038505
|
00057
|
BARB0BGGBXX
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4570
|
GJ1123009_281023FTO_163577
|
1123005000NRG24281020230946145
|
6990761777
|
28/10/2023
|
baria parvatbhai
|
baria parvatbhai
|
1123005WL061949
|
00057
|
BARB0BGGBXX
|
2048
|
03/11/2023
|
A/c Blocked or Frozen
|
4571
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044288
|
9007743069
|
28/11/2023
|
PARMAR RAMESHBHAI RUPABHAI
|
PARMAR RAMESHBHAI RUPABHAI
|
1123005WL070570
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4572
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044291
|
9007743070
|
28/11/2023
|
KATARA SARSVTI BEN RAYLABHAI
|
KATARA SARSVTI BEN RAYLABHAI
|
1123005WL070570
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4573
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691964
|
5742347784
|
29/08/2023
|
baria ruttvikbhai
|
baria ruttvikbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4574
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691976
|
5742347802
|
29/08/2023
|
damor jayaben hursingbhai
|
damor jayaben hursingbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4575
|
GJ1123009_301223APB_FTO_188462
|
1123005000NRG24301220231139245
|
0202787415
|
30/12/2023
|
NINAMA DINESHBHAI SAMUDABHAI
|
NINAMA DINESHBHAI SAMUDABHAI
|
1123005WL078324
|
00691
|
IPOS0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4576
|
GJ1123009_280124APB_FTO_199018
|
1123005026NRG24270120241206429
|
2142069666
|
28/01/2024
|
HATHILA TINABEN RANCHODBHAI
|
HATHILA TINABEN RANCHODBHAI
|
1123005WL085317
|
00045
|
BARB0BANDIB
|
3328
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4577
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584466
|
4093515729
|
28/07/2023
|
VIPULBHAI RANJITBHAI
|
VIPULBHAI RANJITBHAI
|
1123005WL030582
|
00168
|
ICIC0002236
|
3328
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584475
|
4093515750
|
28/07/2023
|
madhubhai maganbhai
|
madhubhai maganbhai
|
1123005WL030582
|
00168
|
ICIC0002246
|
3328
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4579
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044287
|
9007743071
|
28/11/2023
|
CHAMPABEN
|
CHAMPABEN
|
1123005WL070570
|
00691
|
IPOS0000001
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4580
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691960
|
5742347785
|
29/08/2023
|
bariya kishnaben jiteshbhai
|
bariya kishnaben jiteshbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4581
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691969
|
5742347805
|
29/08/2023
|
bilval prachiben ashvinbhai
|
bilval prachiben ashvinbhai
|
1123005WL039207
|
00045
|
BARB0BHURAV
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4582
|
GJ1123009_301223APB_FTO_188462
|
1123005000NRG24301220231139278
|
0202787408
|
30/12/2023
|
PALAS SUBHASHBHAI GORASINGBHAI
|
PALAS SUBHASHBHAI GORASINGBHAI
|
1123005WL078326
|
00691
|
IPOS0000001
|
3328
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113329
|
0202566528
|
22/12/2023
|
GANGABEN
|
GANGABEN
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
4584
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113337
|
0202566544
|
22/12/2023
|
DALABHAI DHADHUBHAI
|
DALABHAI DHADHUBHAI
|
1123005WL076321
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
4585
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113390
|
0202566552
|
22/12/2023
|
VIPULBHAI
|
VIPULBHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
3584
|
07/02/2024
|
A/c Blocked or Frozen
|
4586
|
GJ1123009_221223FTO_184674
|
1123005000NRG24221220231113407
|
0202566522
|
22/12/2023
|
VIPULBHAI HASAMUKHABHAI
|
VIPULBHAI HASAMUKHABHAI
|
1123005WL076322
|
00688
|
FINO0001001
|
4096
|
07/02/2024
|
A/c Blocked or Frozen
|
4587
|
GJ1123009_230224APB_FTO_211055
|
1123005000NRG24230220241257625
|
2897831977
|
23/02/2024
|
DAMOR SANTOSH BHAI
|
DAMOR SANTOSH BHAI
|
1123005WL090412
|
00688
|
FINO0001001
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4588
|
GJ1123009_310823APB_FTO_129009
|
1123005000NRG24310820230695610
|
5742351325
|
31/08/2023
|
Sangada Jivaliben Fulabhai
|
Sangada Jivaliben Fulabhai
|
1123005WL039490
|
00045
|
BARB0DASADO
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4589
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583608
|
4093515848
|
28/07/2023
|
HATHILA SAMLIBEN BADIYABHAI
|
HATHILA SAMLIBEN BADIYABHAI
|
1123005WL030549
|
00415
|
SBIN0010992
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4590
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583692
|
4093515870
|
28/07/2023
|
BARIA SUREKHABEN BHARATBHAI
|
BARIA SUREKHABEN BHARATBHAI
|
1123005WL030551
|
00688
|
FINO0001001
|
1500
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4591
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230584283
|
4093515911
|
28/07/2023
|
BHAGORA KURBANBHAI VIRSINGBHAI
|
BHAGORA KURBANBHAI VIRSINGBHAI
|
1123005WL030577
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4592
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230584512
|
4093515826
|
28/07/2023
|
Dharmishtaben
|
Dharmishtaben
|
1123005WL030584
|
00045
|
BARB0BANDIB
|
1792
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
GJ1123009_281023APB_FTO_163592
|
1123005000NRG24271020230939962
|
6991167800
|
28/10/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL061464
|
00045
|
BARB0RANDHI
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4594
|
GJ1123009_300423APB_FTO_14609
|
1123005000NRG24280420230064173
|
1402129243
|
30/04/2023
|
JENTABEN ANILBHAI
|
JENTABEN ANILBHAI
|
1123005WL003782
|
00045
|
BARB0BANDIB
|
1150
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4595
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440022
|
3063771368
|
28/06/2023
|
JINALBEN
|
JINALBEN
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4596
|
GJ1123009_281023FTO_163573
|
1123005000NRG24281020230946081
|
6990761766
|
28/10/2023
|
patel chimanbhai hirabhai
|
patel chimanbhai hirabhai
|
1123005WL061947
|
00045
|
BARB0RANDHI
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
4597
|
GJ1123009_281023FTO_163573
|
1123005000NRG24281020230946200
|
6990761760
|
28/10/2023
|
PATEL MANGALABHAI
|
PATEL MANGALABHAI
|
1123005WL061951
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
4598
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24281020230948492
|
6991054881
|
29/10/2023
|
BARIA SADHANABEN RAJUBHAI
|
BARIA SADHANABEN RAJUBHAI
|
1123005WL062118
|
00168
|
ICIC0002238
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4599
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24291020230949319
|
6991054914
|
29/10/2023
|
Baria Kiranbhai Rameshbhai
|
Baria Kiranbhai Rameshbhai
|
1123005WL062205
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4600
|
GJ1123009_300124APB_FTO_199696
|
1123005000NRG24300120241210316
|
2145708528
|
30/01/2024
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL085721
|
00045
|
BARB0DASADO
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4601
|
GJ1123009_310823APB_FTO_129009
|
1123005000NRG24310820230697353
|
5742351302
|
31/08/2023
|
DAMOR SANJAYBHAI DIPSINGBHAI
|
DAMOR SANJAYBHAI DIPSINGBHAI
|
1123005WL039665
|
00045
|
BARB0SANJEL
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
GJ1123009_041123APB_FTO_166213
|
1123005000NRG24311020230952980
|
7363770480
|
04/11/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL062626
|
00691
|
IPOS0000001
|
1536
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4603
|
GJ1123009_030224APB_FTO_202139
|
1123005018NRG24020220241220477
|
2155118597
|
03/02/2024
|
VARSINGBHAI RUPABHAI
|
VARSINGBHAI RUPABHAI
|
1123005018WL086677
|
00691
|
IPOS0000001
|
1792
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4604
|
GJ1123009_180224APB_FTO_208206
|
1123005018NRG24170220241247909
|
2929432201
|
18/02/2024
|
AD VIJAYBHAI KOYABHAI
|
AD VIJAYBHAI KOYABHAI
|
1123005018WL089434
|
00691
|
IPOS0000001
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4605
|
GJ1123009_180224APB_FTO_208206
|
1123005018NRG24170220241249893
|
2929432378
|
18/02/2024
|
AD RAKESHBHAI SOMABHAI
|
AD RAKESHBHAI SOMABHAI
|
1123005018WL089619
|
00045
|
BARB0DASADO
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4606
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583609
|
4093515844
|
28/07/2023
|
BARIA ANJANABEN RAJESHBHAI
|
BARIA ANJANABEN RAJESHBHAI
|
1123005WL030549
|
00415
|
SBIN0010992
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4607
|
GJ1123009_251223APB_FTO_185113
|
1123005000NRG24241220231120549
|
0203171777
|
25/12/2023
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
CHAUHAN NILESHKUMAR KANSINGBHAI
|
1123005WL076838
|
00045
|
BARB0BANDIB
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828120
|
6029227688
|
26/09/2023
|
KALYANSHINH
|
KALYANSHINH
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
4609
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828122
|
6029227690
|
26/09/2023
|
RANJITSHINH
|
RANJITSHINH
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
1792
|
03/10/2023
|
Account closed
|
4610
|
GJ1123009_260923FTO_142145
|
1123005000NRG24260920230828129
|
6029227650
|
26/09/2023
|
BARIA DINESHBHAI
|
BARIA DINESHBHAI
|
1123005WL0051261
|
00045
|
BARB0BANDIB
|
3072
|
03/10/2023
|
Account closed
|
4611
|
GJ1123009_011023APB_FTO_145537
|
1123005000NRG24300920230853929
|
6990571747
|
01/10/2023
|
BARIA SHARMABEN
|
BARIA SHARMABEN
|
1123005WL053434
|
00045
|
BARB0BANDIB
|
2560
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4612
|
GJ1123009_270823APB_FTO_125372
|
1123005000NRG24260820230682498
|
5742213163
|
27/08/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL038163
|
00691
|
IPOS0000001
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4613
|
GJ1123009_261023APB_FTO_162422
|
1123005000NRG24261020230936020
|
6989348934
|
26/10/2023
|
KHAT VIPULBHAI SOMABHAI
|
KHAT VIPULBHAI SOMABHAI
|
1123005WL061126
|
00045
|
BARB0BANDIB
|
1650
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4614
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24261020230939914
|
6991168042
|
28/10/2023
|
SURESHBHAI YOGESHBHAI
|
SURESHBHAI YOGESHBHAI
|
1123005WL061460
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4615
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584414
|
4093515789
|
28/07/2023
|
SANKAR
|
SANKAR
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4616
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584416
|
4093515777
|
28/07/2023
|
LIELABEN
|
LIELABEN
|
1123005WL030581
|
00114
|
GSCB0PDC001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584430
|
4093515800
|
28/07/2023
|
BAMNIYA MANIBEN MOTISIH
|
BAMNIYA MANIBEN MOTISIH
|
1123005WL030582
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4618
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584445
|
4093515734
|
28/07/2023
|
mohanbhai ramanbhai
|
mohanbhai ramanbhai
|
1123005WL030582
|
00168
|
ICIC0002236
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4619
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584474
|
4093515749
|
28/07/2023
|
mahinbhai mansingbhai
|
mahinbhai mansingbhai
|
1123005WL030582
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4620
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691965
|
5742347783
|
29/08/2023
|
bilval riyaben vipulbhai
|
bilval riyaben vipulbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4621
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691988
|
5742347799
|
29/08/2023
|
damor minaxiben
|
damor minaxiben
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4622
|
GJ1123009_290823APB_FTO_128033
|
1123005000NRG24290820230692317
|
5745107677
|
29/08/2023
|
BARIA HITESHBHAI
|
BARIA HITESHBHAI
|
1123005WL039245
|
00691
|
IPOS0000001
|
3584
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4623
|
GJ1123009_290923APB_FTO_144376
|
1123005000NRG24290920230842807
|
6990808779
|
29/09/2023
|
BARIA KOKILABEN CHATRASING
|
BARIA KOKILABEN CHATRASING
|
1123005WL052436
|
00045
|
BARB0DASADO
|
50
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4624
|
GJ1123009_290923APB_FTO_144397
|
1123005000NRG24290920230846337
|
6990807575
|
29/09/2023
|
Hardikbhai Babubhai
|
Hardikbhai Babubhai
|
1123005WL052715
|
00045
|
BARB0PIPLOD
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4625
|
GJ1123009_301223APB_FTO_188462
|
1123005000NRG24301220231139249
|
0202787430
|
30/12/2023
|
BARIYA SAMARATBEN RAJUBHAI
|
BARIYA SAMARATBEN RAJUBHAI
|
1123005WL078324
|
00168
|
ICIC0002238
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4626
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584406
|
4093515804
|
28/07/2023
|
RAMANBHAI
|
RAMANBHAI
|
1123005WL030581
|
00688
|
FINO0001001
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4627
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841779
|
6026065906
|
28/09/2023
|
Bhuriya Sardaben Mansukhbhai
|
Bhuriya Sardaben Mansukhbhai
|
1123005WL052367
|
00152
|
HDFC0000785
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4628
|
GJ1123009_271223APB_FTO_185920
|
1123005000NRG24271220231128710
|
0205970588
|
27/12/2023
|
CETANBHAI
|
CETANBHAI
|
1123005WL077522
|
00688
|
FINO0001001
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4629
|
GJ1123009_280923APB_FTO_143656
|
1123005000NRG24280920230841601
|
6026065912
|
28/09/2023
|
Parmar Kashamben
|
Parmar Kashamben
|
1123005WL052353
|
00045
|
BARB0DASADO
|
512
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4630
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24281020230946075
|
6991055513
|
28/10/2023
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
1123005WL061946
|
00045
|
BARB0RANDHI
|
600
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4631
|
GJ1123009_290723APB_FTO_105707
|
1123005000NRG24290720230589758
|
4093355336
|
29/07/2023
|
NINAMA DAKSHABEN SURESHBHAI
|
NINAMA DAKSHABEN SURESHBHAI
|
1123005WL030931
|
00691
|
IPOS0000001
|
2560
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4632
|
GJ1123009_290723APB_FTO_105707
|
1123005000NRG24290720230589775
|
4093355349
|
29/07/2023
|
NARVATBHAI CHUNIYABHAI
|
NARVATBHAI CHUNIYABHAI
|
1123005WL030931
|
00691
|
IPOS0000001
|
2816
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4633
|
GJ1123009_270823APB_FTO_125474
|
1123005026NRG24270820230685747
|
5743139397
|
27/08/2023
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
1123005026WL038519
|
00688
|
FINO0001001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4634
|
GJ1123009_270823APB_FTO_125474
|
1123005026NRG24270820230685752
|
5743139398
|
27/08/2023
|
REVABEN HITESHBHAI
|
REVABEN HITESHBHAI
|
1123005026WL038519
|
00688
|
FINO0001001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4635
|
GJ1123009_281023APB_FTO_163585
|
1123005000NRG24281020230946296
|
6991055540
|
28/10/2023
|
Baria Sanjaybhai Bharatbhai
|
Baria Sanjaybhai Bharatbhai
|
1123005WL061962
|
00057
|
BARB0BGGBXX
|
2560
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
GJ1123009_301023APB_FTO_163741
|
1123005000NRG24291020230950494
|
6991165676
|
30/10/2023
|
VANITABEN
|
VANITABEN
|
1123005WL062343
|
00045
|
BARB0LIMKHE
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4637
|
GJ1123009_300324APB_FTO_228336
|
1123005000NRG24300320241379828
|
3220305234
|
30/03/2024
|
PATEL RAMILABEN GANPATBHAI
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL100745
|
00691
|
IPOS0000001
|
1280
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4638
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230844961
|
6990686817
|
20/10/2023
|
NILAMBHAI
|
NILAMBHAI
|
1123005WL0052602
|
00688
|
FINO0001001
|
3584
|
03/11/2023
|
No Such Account
|
4639
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230844985
|
6989393976
|
20/10/2023
|
SANGADA RANCHODBHAI RAVJIBHAI
|
SANGADA RANCHODBHAI RAVJIBHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
Account closed
|
4640
|
GJ1123009_201023FTO_158961
|
1123005000NRG24290920230844987
|
6989393957
|
20/10/2023
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
1123005WL0052603
|
00045
|
BARB0RANDHI
|
256
|
03/11/2023
|
A/c Blocked or Frozen
|
4641
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830307
|
6034225721
|
26/09/2023
|
JASHVANTBHAI MANGABHAI
|
JASHVANTBHAI MANGABHAI
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
4642
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230830309
|
6034225724
|
26/09/2023
|
SANGIETABE SARATENBHAI
|
SANGIETABE SARATENBHAI
|
1123005WL0051408
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
4643
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831424
|
6034225442
|
26/09/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL0051437
|
00045
|
BARB0RANDHI
|
1792
|
03/10/2023
|
A/c Blocked or Frozen
|
4644
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831461
|
6034225708
|
26/09/2023
|
MUNIYA GITA BEN
|
MUNIYA GITA BEN
|
1123005WL0051440
|
00057
|
BARB0BGGBXX
|
1536
|
03/10/2023
|
No Such Account
|
4645
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831611
|
6034225465
|
26/09/2023
|
DAMOR VIPUL GULAB
|
DAMOR VIPUL GULAB
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
256
|
03/10/2023
|
A/c Blocked or Frozen
|
4646
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831679
|
6034225496
|
26/09/2023
|
Baria Daliben Balavantbhai
|
Baria Daliben Balavantbhai
|
1123005WL0051446
|
00688
|
FINO0001001
|
1750
|
03/10/2023
|
A/c Blocked or Frozen
|
4647
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831722
|
6034225542
|
26/09/2023
|
SHUSILABEN NARVATBHAI
|
SHUSILABEN NARVATBHAI
|
1123005WL0051450
|
00045
|
BARB0RANDHI
|
1792
|
03/10/2023
|
A/c Blocked or Frozen
|
4648
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831741
|
6034225512
|
26/09/2023
|
BARIA DALAPATBHAI BHEMABHAI
|
BARIA DALAPATBHAI BHEMABHAI
|
1123005WL0051453
|
00168
|
ICIC0000538
|
2304
|
03/10/2023
|
Account closed
|
4649
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831949
|
6034225449
|
26/09/2023
|
Nisarta Lalitaben Varsingbhai
|
Nisarta Lalitaben Varsingbhai
|
1123005WL0051465
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Account closed
|
4650
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831950
|
6034225446
|
26/09/2023
|
VAHONIYA CHHAGAN MOGJI
|
VAHONIYA CHHAGAN MOGJI
|
1123005WL0051465
|
00045
|
BARB0SANJEL
|
1280
|
03/10/2023
|
Account closed
|
4651
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360453
|
3216774903
|
29/03/2024
|
BALSHIH BIJALBHAI
|
BALSHIH BIJALBHAI
|
1123005WL099157
|
00168
|
ICIC0000538
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4652
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360460
|
3216774996
|
29/03/2024
|
VINODBHAI PRATAPBHAI
|
VINODBHAI PRATAPBHAI
|
1123005WL099157
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4653
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360473
|
3216775197
|
29/03/2024
|
BARIA RADHABEN VIPUL
|
BARIA RADHABEN VIPUL
|
1123005WL099157
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4654
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583507
|
4093351749
|
28/07/2023
|
Patel Manishaben
|
Patel Manishaben
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583509
|
4093351758
|
28/07/2023
|
Patel Krisnaben Gulabbhai
|
Patel Krisnaben Gulabbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583513
|
4093351745
|
28/07/2023
|
Baria Mitalben
|
Baria Mitalben
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4657
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583515
|
4093351747
|
28/07/2023
|
Dangi Dilipbhai
|
Dangi Dilipbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4658
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583532
|
4093351753
|
28/07/2023
|
ashiben Saburbhai
|
ashiben Saburbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4659
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583554
|
4093351728
|
28/07/2023
|
Baria Premilaben Babubhai
|
Baria Premilaben Babubhai
|
1123005WL030548
|
00045
|
BARB0RANDHI
|
1673
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4660
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440080
|
3063771265
|
28/06/2023
|
LALUBEN
|
LALUBEN
|
1123005WL022521
|
00688
|
FINO0001001
|
3584
|
05/07/2023
|
A/c Blocked or Frozen
|
4661
|
GJ1123009_290823APB_FTO_127962
|
1123005000NRG24280820230688968
|
5742362792
|
29/08/2023
|
PATEL SANTABEN NARVATSINH
|
PATEL SANTABEN NARVATSINH
|
1123005WL038931
|
00114
|
GSCB0PDC001
|
1800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4662
|
GJ1123009_281023FTO_163573
|
1123005000NRG24281020230946185
|
6990761767
|
28/10/2023
|
baria sureshbhai bharatbhai
|
baria sureshbhai bharatbhai
|
1123005WL061951
|
00045
|
BARB0RANDHI
|
1280
|
03/11/2023
|
A/c Blocked or Frozen
|
4663
|
GJ1123009_281023FTO_163573
|
1123005000NRG24281020230946194
|
6990761763
|
28/10/2023
|
PATEL CHANDRASHING
|
PATEL CHANDRASHING
|
1123005WL061951
|
00045
|
BARB0RANDHI
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
4664
|
GJ1123009_290823APB_FTO_127962
|
1123005000NRG24290820230692267
|
5742362791
|
29/08/2023
|
BARIA RAMSINGBHAI SOMJIBHAI
|
BARIA RAMSINGBHAI SOMJIBHAI
|
1123005WL039243
|
00045
|
BARB0RANDHI
|
3584
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4665
|
GJ1123009_290923FTO_144377
|
1123005000NRG24290920230842815
|
6989386822
|
29/09/2023
|
BARIA BHOPATBHAI SANKARBHAI
|
BARIA BHOPATBHAI SANKARBHAI
|
1123005WL052436
|
00691
|
IPOS0000001
|
2304
|
03/11/2023
|
No Such Account
|
4666
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24291020230949313
|
6991054944
|
29/10/2023
|
Bariya Pinalben Dalsingbhai
|
Bariya Pinalben Dalsingbhai
|
1123005WL062205
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Document Pending for Account Holder turning Major
|
4667
|
GJ1123009_300124APB_FTO_199696
|
1123005000NRG24300120241210317
|
2145708526
|
30/01/2024
|
HATHILA MAGANBHAI RAMABHAI
|
HATHILA MAGANBHAI RAMABHAI
|
1123005WL085721
|
00045
|
BARB0DASADO
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4668
|
GJ1123009_300823APB_FTO_128111
|
1123005000NRG24300820230692580
|
5745105196
|
30/08/2023
|
PATEL NAGINBHAI RATANSINGBHAI
|
PATEL NAGINBHAI RATANSINGBHAI
|
1123005WL039267
|
00691
|
IPOS0000001
|
3150
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4669
|
GJ1123009_250823APB_FTO_125199
|
1123005000NRG24240820230672779
|
5775036504
|
25/08/2023
|
Parmar Kaliben Libabhai
|
Parmar Kaliben Libabhai
|
1123005WL037373
|
00045
|
BARB0RANDHI
|
1000
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4670
|
GJ1123009_251023APB_FTO_161693
|
1123005000NRG24251020230933632
|
6989301584
|
25/10/2023
|
NAYAK CHHATRASINH
|
NAYAK CHHATRASINH
|
1123005WL060914
|
00045
|
BARB0DASADO
|
3328
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4671
|
GJ1123009_260723APB_FTO_103317
|
1123005000NRG24260720230579078
|
4006391067
|
26/07/2023
|
BARIA NIRUBHAI AMARSINGBHAI
|
BARIA NIRUBHAI AMARSINGBHAI
|
1123005WL030279
|
00045
|
BARB0RANDHI
|
1750
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4672
|
GJ1123009_261123APB_FTO_173554
|
1123005000NRG24261120231043101
|
9007736334
|
26/11/2023
|
PARMAR APESHBHAI BAGUBHAI
|
PARMAR APESHBHAI BAGUBHAI
|
1123005WL070425
|
00057
|
BARB0BGGBXX
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4673
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583557
|
4093515877
|
28/07/2023
|
MANISHBEN
|
MANISHBEN
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4674
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583606
|
4093515846
|
28/07/2023
|
HATHILA SUBATBHAI VIRABHA
|
HATHILA SUBATBHAI VIRABHA
|
1123005WL030549
|
00415
|
SBIN0010992
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4675
|
GJ1123009_280823APB_FTO_126537
|
1123005000NRG24270820230685874
|
5745107010
|
28/08/2023
|
Baria Jignishben
|
Baria Jignishben
|
1123005WL038536
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4676
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440070
|
3063771374
|
28/06/2023
|
HURTIBEN
|
HURTIBEN
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
3584
|
05/07/2023
|
No Such Account
|
4677
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440072
|
3063771341
|
28/06/2023
|
NAKULBHAI
|
NAKULBHAI
|
1123005WL022521
|
00688
|
FINO0001001
|
4096
|
05/07/2023
|
No Such Account
|
4678
|
GJ1123009_290923FTO_144370
|
1123005000NRG24290920230842802
|
6990676446
|
29/09/2023
|
BARIA NAYNBHAI RAM
|
BARIA NAYNBHAI RAM
|
1123005WL052436
|
00045
|
BARB0RANDHI
|
2816
|
03/11/2023
|
A/c Blocked or Frozen
|
4679
|
GJ1123009_300823APB_FTO_128111
|
1123005000NRG24300820230692649
|
5745105227
|
30/08/2023
|
ZHALAYEYA PANKAJBHAI PARSING
|
ZHALAYEYA PANKAJBHAI PARSING
|
1123005WL039274
|
00045
|
BARB0DASADO
|
1536
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
GJ1123009_240823APB_FTO_123613
|
1123005000NRG24240820230670608
|
5775047304
|
24/08/2023
|
madhubhai maganbhai
|
madhubhai maganbhai
|
1123005WL037211
|
00168
|
ICIC0002246
|
1500
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4681
|
GJ1123009_070124APB_FTO_191292
|
1123005041NRG24050120241156049
|
1738021993
|
07/01/2024
|
Bharavad jayesh bhia Hira Bhai
|
Bharavad jayesh bhia Hira Bhai
|
1123005041WL080143
|
00045
|
BARB0BANDIB
|
3584
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4682
|
GJ1123009_231123FTO_173088
|
1123005041NRG24231120231037573
|
9908904887
|
23/11/2023
|
MANABHAI HURABHAI
|
MANABHAI HURABHAI
|
1123005041WL069948
|
00057
|
BARB0BGGBXX
|
3072
|
01/02/2024
|
No Such Account
|
4683
|
GJ1123009_270224APB_FTO_212162
|
1123005000NRG24260220241265274
|
2894032910
|
27/02/2024
|
BARIA PANKAJBHAI BABUBHAI
|
BARIA PANKAJBHAI BABUBHAI
|
1123005WL091080
|
00045
|
BARB0RANDHI
|
3072
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831459
|
6034225709
|
26/09/2023
|
MUNIYA BHANUBHAI KHUMANBHAI
|
MUNIYA BHANUBHAI KHUMANBHAI
|
1123005WL0051440
|
00057
|
BARB0BGGBXX
|
650
|
03/10/2023
|
No Such Account
|
4685
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831745
|
6034225716
|
26/09/2023
|
REKHABEN RANJITBHAI
|
REKHABEN RANJITBHAI
|
1123005WL0051456
|
00057
|
BARB0BGGBXX
|
1800
|
03/10/2023
|
No Such Account
|
4686
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360617
|
3216774984
|
29/03/2024
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL099170
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4687
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360675
|
3216774988
|
29/03/2024
|
Baria Kailashben Rajeshbhai
|
Baria Kailashben Rajeshbhai
|
1123005WL099174
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4688
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583503
|
4093351681
|
28/07/2023
|
LALIBEN PRAVINBHAI BARIA
|
LALIBEN PRAVINBHAI BARIA
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583527
|
4093351652
|
28/07/2023
|
Dangi Anitaben
|
Dangi Anitaben
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4690
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583529
|
4093351656
|
28/07/2023
|
atel Puspaben
|
atel Puspaben
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4691
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583530
|
4093351742
|
28/07/2023
|
atel Piyushbhai Rameshbhai
|
atel Piyushbhai Rameshbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4692
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583560
|
4093351750
|
28/07/2023
|
Patel Schinhbhai Gopalbhai
|
Patel Schinhbhai Gopalbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4693
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583570
|
4093351665
|
28/07/2023
|
Hathila Nileshbhai Saburbhai
|
Hathila Nileshbhai Saburbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583577
|
4093351658
|
28/07/2023
|
Kailashben Rameshbhai
|
Kailashben Rameshbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4695
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583579
|
4093351654
|
28/07/2023
|
tel Samaratben Ramjibhai
|
tel Samaratben Ramjibhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4696
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583588
|
4093351734
|
28/07/2023
|
Sangada Manisahben
|
Sangada Manisahben
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4697
|
GJ1123009_271023FTO_162998
|
1123005000NRG24271020230940832
|
6990676054
|
27/10/2023
|
baria mukesh bhia ramesh bhia
|
baria mukesh bhia ramesh bhia
|
1123005WL061542
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
No Such Account
|
4698
|
GJ1123009_281023APB_FTO_163590
|
1123005000NRG24271020230945623
|
6991059949
|
28/10/2023
|
JIGNESHBHAI
|
JIGNESHBHAI
|
1123005WL061915
|
00045
|
BARB0BANDIB
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4699
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688286
|
5745109852
|
28/08/2023
|
BAGORA SUREKHABEN PRAGNESHBHAI
|
BAGORA SUREKHABEN PRAGNESHBHAI
|
1123005WL038811
|
00057
|
BARB0BGGBXX
|
4096
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688309
|
5745109835
|
28/08/2023
|
KATARA GOVINDBHAI
|
KATARA GOVINDBHAI
|
1123005WL038813
|
00688
|
FINO0001001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4701
|
GJ1123009_240923APB_FTO_141021
|
1123005000NRG24240920230817599
|
5929925285
|
24/09/2023
|
BARIA HITESHBHAI
|
BARIA HITESHBHAI
|
1123005WL050392
|
00691
|
IPOS0000001
|
2048
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4702
|
GJ1123009_251023APB_FTO_161696
|
1123005000NRG24251020230932804
|
6989351184
|
25/10/2023
|
Patel Mukeshbhai Terabhai
|
Patel Mukeshbhai Terabhai
|
1123005WL060805
|
00057
|
BARB0BGGBXX
|
3584
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
GJ1123009_251023APB_FTO_161696
|
1123005000NRG24251020230932806
|
6989351164
|
25/10/2023
|
MANGABHAI
|
MANGABHAI
|
1123005WL060806
|
00691
|
IPOS0000001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4704
|
GJ1123009_031123FTO_165906
|
1123005000NRG24301020230952622
|
7364774806
|
03/11/2023
|
BILVAL KANTIBEN RUPABHAI
|
BILVAL KANTIBEN RUPABHAI
|
1123005WL062596
|
00057
|
BARB0BGGBXX
|
4096
|
10/11/2023
|
No Such Account
|
4705
|
GJ1123009_180224APB_FTO_208206
|
1123005018NRG24170220241247845
|
2929432299
|
18/02/2024
|
CHIUVAN DITABHAI LIMBABHAI
|
CHIUVAN DITABHAI LIMBABHAI
|
1123005018WL089425
|
00057
|
BARB0BGGBXX
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4706
|
GJ1123009_180224APB_FTO_208206
|
1123005018NRG24170220241247878
|
2929432280
|
18/02/2024
|
AD BHEMABHAI NANABHAI
|
AD BHEMABHAI NANABHAI
|
1123005018WL089430
|
00114
|
GSCB0PDC001
|
1792
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4707
|
GJ1123009_041223APB_FTO_174900
|
1123005026NRG24031220231062656
|
8629278951
|
04/12/2023
|
PARKASHBHAI SOREMABHAI
|
PARKASHBHAI SOREMABHAI
|
1123005026WL072228
|
00468
|
UBIN0547468
|
256
|
14/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4708
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583603
|
4093515996
|
28/07/2023
|
BARIA KAELASHBEN BABUBHAI
|
BARIA KAELASHBEN BABUBHAI
|
1123005WL030549
|
00057
|
BARB0BGGBXX
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
GJ1123009_280723APB_FTO_105606
|
1123005000NRG24270720230583610
|
4093516023
|
28/07/2023
|
BARIA HANSHABEN
|
BARIA HANSHABEN
|
1123005WL030549
|
00057
|
BARB0BGGBXX
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
GJ1123009_280823APB_FTO_126537
|
1123005000NRG24270820230685867
|
5745107009
|
28/08/2023
|
Baria Hinaben
|
Baria Hinaben
|
1123005WL038535
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4711
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440081
|
3063771266
|
28/06/2023
|
RIYABEN
|
RIYABEN
|
1123005WL022521
|
00688
|
FINO0001001
|
3584
|
05/07/2023
|
A/c Blocked or Frozen
|
4712
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440119
|
3063771369
|
28/06/2023
|
GITABEN
|
GITABEN
|
1123005WL022522
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4713
|
GJ1123009_290823APB_FTO_127962
|
1123005000NRG24280820230688921
|
5742362786
|
29/08/2023
|
KALSINGBHAI VIRSINGBHAI
|
KALSINGBHAI VIRSINGBHAI
|
1123005WL038913
|
00691
|
IPOS0000001
|
1800
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
GJ1123009_290823APB_FTO_127962
|
1123005000NRG24280820230688970
|
5742362794
|
29/08/2023
|
JANTABEN ABHESINGBHAI PATEL
|
JANTABEN ABHESINGBHAI PATEL
|
1123005WL038933
|
00114
|
GSCB0PDC001
|
1800
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4715
|
GJ1123009_281023APB_FTO_163600
|
1123005000NRG24281020230946217
|
6991057765
|
28/10/2023
|
SAVRUPSHIH
|
SAVRUPSHIH
|
1123005WL061954
|
00415
|
SBIN0011003
|
250
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4716
|
GJ1123009_300124APB_FTO_199696
|
1123005000NRG24300120241210327
|
2145708503
|
30/01/2024
|
BARIA HITESHBHAI
|
BARIA HITESHBHAI
|
1123005WL085723
|
00691
|
IPOS0000001
|
2816
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4717
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440018
|
3063771362
|
28/06/2023
|
NILAMBHAI
|
NILAMBHAI
|
1123005WL022521
|
00057
|
BARB0BGGBXX
|
3584
|
05/07/2023
|
No Such Account
|
4718
|
GJ1123009_280623FTO_76905
|
1123005000NRG24280620230440118
|
3063771370
|
28/06/2023
|
HARDIKBHAI
|
HARDIKBHAI
|
1123005WL022522
|
00057
|
BARB0BGGBXX
|
4096
|
05/07/2023
|
No Such Account
|
4719
|
GJ1123009_281023APB_FTO_163583
|
1123005000NRG24281020230946301
|
6991060118
|
28/10/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL061962
|
00045
|
BARB0DASADO
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4720
|
GJ1123009_291023APB_FTO_163704
|
1123005000NRG24291020230949318
|
6991054941
|
29/10/2023
|
Baria Sejalben Samjibhai
|
Baria Sejalben Samjibhai
|
1123005WL062205
|
00415
|
SBIN0000273
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4721
|
GJ1123009_270723FTO_103722
|
1123005000NRG24160520230166099
|
4047907885
|
27/07/2023
|
PATEL KIRANBHAI
|
PATEL KIRANBHAI
|
1123005WL0009060
|
00688
|
FINO0001001
|
2560
|
01/08/2023
|
A/c Blocked or Frozen
|
4722
|
GJ1123009_270523FTO_42288
|
1123005000NRG24270520230241803
|
2000686036
|
27/05/2023
|
SANGIETABE SARATENBHAI
|
SANGIETABE SARATENBHAI
|
1123005WL012639
|
00168
|
ICIC0002238
|
1536
|
01/06/2023
|
A/c Blocked or Frozen
|
4723
|
GJ1123009_281023FTO_163582
|
1123005000NRG24271020230944775
|
6990764344
|
28/10/2023
|
LUHAR BALVANTBHAI S
|
LUHAR BALVANTBHAI S
|
1123005WL061857
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
No Such Account
|
4724
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691959
|
5742352904
|
29/08/2023
|
bariya kishnaben jiteshbhai
|
bariya kishnaben jiteshbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4725
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691966
|
5742352902
|
29/08/2023
|
bilval riyaben vipulbhai
|
bilval riyaben vipulbhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4726
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230176274
|
4047907877
|
27/07/2023
|
KAMPABEN
|
KAMPABEN
|
1123005WL0009586
|
00691
|
IPOS0000001
|
1024
|
01/08/2023
|
No Such Account
|
4727
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230178299
|
4047907856
|
27/07/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL0009672
|
00045
|
BARB0DUDPAN
|
687
|
01/08/2023
|
No Such Account
|
4728
|
GJ1123009_270723FTO_103722
|
1123005000NRG24180520230178300
|
4047907857
|
27/07/2023
|
HATHILA SABUBEN ANILBHAI
|
HATHILA SABUBEN ANILBHAI
|
1123005WL0009672
|
00045
|
BARB0DUDPAN
|
1024
|
01/08/2023
|
No Such Account
|
4729
|
GJ1123009_270523FTO_42288
|
1123005000NRG24270520230241802
|
2000686037
|
27/05/2023
|
SARATINBHAI SABURIYABHAI
|
SARATINBHAI SABURIYABHAI
|
1123005WL012639
|
00168
|
ICIC0002238
|
1536
|
01/06/2023
|
A/c Blocked or Frozen
|
4730
|
GJ1123009_300823APB_FTO_128112
|
1123005000NRG24280820230688824
|
5745104870
|
30/08/2023
|
BHURIYA ARAYNBHAI
|
BHURIYA ARAYNBHAI
|
1123005WL038889
|
00057
|
BARB0BGGBXX
|
2100
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4731
|
GJ1123009_290823APB_FTO_127957
|
1123005000NRG24290820230689428
|
5743153083
|
29/08/2023
|
pandor babubhai
|
pandor babubhai
|
1123005WL039012
|
00045
|
BARB0RANDHI
|
3072
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4732
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691967
|
5742352926
|
29/08/2023
|
bilval navya vipubhai
|
bilval navya vipubhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4733
|
GJ1123009_291223APB_FTO_187788
|
1123005000NRG24291220231134524
|
0205506031
|
29/12/2023
|
AAD RAMESHBHAI RAYLABHAI
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL078011
|
00045
|
BARB0RANDHI
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4734
|
GJ1123009_290823APB_FTO_127986
|
1123005000NRG24290820230691982
|
5742352941
|
29/08/2023
|
damor dharmeshbhai hursingbhai
|
damor dharmeshbhai hursingbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4735
|
GJ1123009_291223APB_FTO_187788
|
1123005000NRG24291220231134525
|
0205506029
|
29/12/2023
|
PARMAR RAJUBHAI REVLABHAI
|
PARMAR RAJUBHAI REVLABHAI
|
1123005WL078011
|
00045
|
BARB0RANDHI
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4736
|
GJ1123009_201023FTO_158957
|
1123005000NRG24290920230845152
|
6990686906
|
20/10/2023
|
DAMOR PINTUBHAI BABUBHAI
|
DAMOR PINTUBHAI BABUBHAI
|
1123005WL0052609
|
00045
|
BARB0RANDHI
|
1750
|
03/11/2023
|
A/c Blocked or Frozen
|
4737
|
GJ1123009_171223APB_FTO_181411
|
1123005026NRG24171220231099133
|
0205571477
|
17/12/2023
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
1123005026WL075199
|
00691
|
IPOS0000001
|
1792
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4738
|
GJ1123009_171223APB_FTO_181411
|
1123005067NRG24171220231098868
|
0205571484
|
17/12/2023
|
baria gulabbhai maganbhai
|
baria gulabbhai maganbhai
|
1123005067WL075170
|
00691
|
IPOS0000001
|
3840
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
GJ1123009_270224APB_FTO_212162
|
1123005000NRG24260220241263115
|
2894032847
|
27/02/2024
|
HIMATBHAI GULAPBHAI
|
HIMATBHAI GULAPBHAI
|
1123005WL090881
|
00045
|
BARB0BANDIB
|
1792
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4740
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831615
|
6034225467
|
26/09/2023
|
TAVIYAD VELJI DALA
|
TAVIYAD VELJI DALA
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
256
|
03/10/2023
|
A/c Blocked or Frozen
|
4741
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831616
|
6034225471
|
26/09/2023
|
GARASIYA VALSING NARSING
|
GARASIYA VALSING NARSING
|
1123005WL0051441
|
00045
|
BARB0SANJEL
|
256
|
03/10/2023
|
A/c Blocked or Frozen
|
4742
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831674
|
6034225560
|
26/09/2023
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL0051446
|
00045
|
BARB0RANDHI
|
1195
|
03/10/2023
|
A/c Blocked or Frozen
|
4743
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831680
|
6034225561
|
26/09/2023
|
BARIA REKHABEN BHARATBHAI
|
BARIA REKHABEN BHARATBHAI
|
1123005WL0051446
|
00045
|
BARB0RANDHI
|
4096
|
03/10/2023
|
A/c Blocked or Frozen
|
4744
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831757
|
6034225477
|
26/09/2023
|
Baria Jesingbhai Balvantbhai
|
Baria Jesingbhai Balvantbhai
|
1123005WL0051457
|
00688
|
FINO0001001
|
1024
|
03/10/2023
|
A/c Blocked or Frozen
|
4745
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360454
|
3216774902
|
29/03/2024
|
baria RAMSHIH BIJALBHAI
|
baria RAMSHIH BIJALBHAI
|
1123005WL099157
|
00168
|
ICIC0000538
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4746
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360485
|
3216775105
|
29/03/2024
|
PATEL SUNILKUMAR
|
PATEL SUNILKUMAR
|
1123005WL099157
|
00045
|
BARB0RANDHI
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4747
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360625
|
3216774983
|
29/03/2024
|
NAYAK KOKILABEN BHALABHAI
|
NAYAK KOKILABEN BHALABHAI
|
1123005WL099170
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4748
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583510
|
4093351771
|
28/07/2023
|
atel Pinkaben Bhopatbhai
|
atel Pinkaben Bhopatbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4749
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583512
|
4093351744
|
28/07/2023
|
Kanchanben Ramanbhai
|
Kanchanben Ramanbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4750
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583519
|
4093351774
|
28/07/2023
|
Patel Asvinbha
|
Patel Asvinbha
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4751
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583523
|
4093351768
|
28/07/2023
|
Dangi Dineshbhai Rameshbhai
|
Dangi Dineshbhai Rameshbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4752
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583525
|
4093351739
|
28/07/2023
|
Dangi Rameshbhai Virabhai
|
Dangi Rameshbhai Virabhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4753
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583573
|
4093351668
|
28/07/2023
|
Hathila Tinaben
|
Hathila Tinaben
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4754
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583580
|
4093351754
|
28/07/2023
|
Patel Masuriben Rayjibhai
|
Patel Masuriben Rayjibhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4755
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583597
|
4093351725
|
28/07/2023
|
HATHILA CAMPABEN SIKABHAI
|
HATHILA CAMPABEN SIKABHAI
|
1123005WL030549
|
00045
|
BARB0DUDPAN
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584417
|
4093515744
|
28/07/2023
|
MANGILIBEIN
|
MANGILIBEIN
|
1123005WL030581
|
00168
|
ICIC0002246
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4757
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584420
|
4093515760
|
28/07/2023
|
VANKAR USHABEN JASHVANTBHAI
|
VANKAR USHABEN JASHVANTBHAI
|
1123005WL030581
|
00691
|
IPOS0000001
|
3584
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
GJ1123009_280723APB_FTO_105601
|
1123005000NRG24270720230584444
|
4093515733
|
28/07/2023
|
mukeshbhai ratanbhai
|
mukeshbhai ratanbhai
|
1123005WL030582
|
00168
|
ICIC0002236
|
3584
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4759
|
GJ1123009_270923APB_FTO_143512
|
1123005000NRG24270920230841157
|
6028312159
|
27/09/2023
|
HATHILA RAJUBHAI VIKABHAI
|
HATHILA RAJUBHAI VIKABHAI
|
1123005WL052311
|
00688
|
FINO0001001
|
1280
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
GJ1123009_281023APB_FTO_163599
|
1123005000NRG24271020230945490
|
6991168029
|
28/10/2023
|
PARMAR RUPABHAI NATHUBHAI
|
PARMAR RUPABHAI NATHUBHAI
|
1123005WL061910
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4761
|
GJ1123009_280923APB_FTO_143639
|
1123005000NRG24280920230841568
|
6028312665
|
28/09/2023
|
SANGADA VIJAYBHAI BALVANTBHAI
|
SANGADA VIJAYBHAI BALVANTBHAI
|
1123005WL052348
|
00045
|
BARB0RANDHI
|
1792
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4762
|
GJ1123009_281023FTO_163577
|
1123005000NRG24281020230946149
|
6990761785
|
28/10/2023
|
patel shantaben
|
patel shantaben
|
1123005WL061949
|
00045
|
BARB0RANDHI
|
2048
|
03/11/2023
|
A/c Blocked or Frozen
|
4763
|
GJ1123009_281123APB_FTO_173802
|
1123005000NRG24281120231044285
|
9007743091
|
28/11/2023
|
Parmar Pareshbhai Jagdeshbhai
|
Parmar Pareshbhai Jagdeshbhai
|
1123005WL070570
|
00045
|
BARB0DASADO
|
768
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4764
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691956
|
5742347782
|
29/08/2023
|
baria jayotikaben jitendrabhai
|
baria jayotikaben jitendrabhai
|
1123005WL039207
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4765
|
GJ1123009_290823APB_FTO_127955
|
1123005000NRG24290820230691973
|
5742347796
|
29/08/2023
|
bariya priyandhiben dineshbhai
|
bariya priyandhiben dineshbhai
|
1123005WL039207
|
00045
|
BARB0SANJEL
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4766
|
GJ1123009_291023APB_FTO_163727
|
1123005000NRG24291020230950294
|
6991057779
|
29/10/2023
|
BARIYA KALIBEN LAXMANBHAI
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL062314
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4767
|
GJ1123009_291023APB_FTO_163727
|
1123005000NRG24291020230950295
|
6991057770
|
29/10/2023
|
SHARDABEN ARVINDBHAI
|
SHARDABEN ARVINDBHAI
|
1123005WL062314
|
00045
|
BARB0DASADO
|
1280
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4768
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583506
|
4093351748
|
28/07/2023
|
Patel Rajubhai Pratapbh
|
Patel Rajubhai Pratapbh
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4769
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583517
|
4093351650
|
28/07/2023
|
Dangi Kalatiben
|
Dangi Kalatiben
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4770
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583522
|
4093351767
|
28/07/2023
|
Vijaybhai Rameshbhai
|
Vijaybhai Rameshbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4771
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583563
|
4093351664
|
28/07/2023
|
Patel Dasrathbhai Jentibhai
|
Patel Dasrathbhai Jentibhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4772
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583564
|
4093351661
|
28/07/2023
|
Baria Ramilaben Bhimabhai
|
Baria Ramilaben Bhimabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4773
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583582
|
4093351756
|
28/07/2023
|
Nayak Kamaliben Saniyabhai
|
Nayak Kamaliben Saniyabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4774
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583589
|
4093351731
|
28/07/2023
|
Patel Vardhiben Samabhai
|
Patel Vardhiben Samabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4775
|
GJ1123009_270923APB_FTO_143511
|
1123005000NRG24270920230841139
|
6028312103
|
27/09/2023
|
KISORI RAMESHBHAI
|
KISORI RAMESHBHAI
|
1123005WL052304
|
00045
|
BARB0RANDHI
|
1673
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4776
|
GJ1123009_281023APB_FTO_163589
|
1123005000NRG24271020230945786
|
6991060044
|
28/10/2023
|
MAKVANA RAKESHBHAI RATANBHAI
|
MAKVANA RAKESHBHAI RATANBHAI
|
1123005WL061925
|
00045
|
BARB0DUDPAN
|
1792
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4777
|
GJ1123009_290224APB_FTO_213344
|
1123005000NRG24280220241271536
|
3103625833
|
29/02/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL091559
|
00688
|
FINO0001001
|
3584
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
4778
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24280720230588847
|
4093351708
|
28/07/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL030871
|
00691
|
IPOS0000001
|
1792
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4779
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688276
|
5745109807
|
28/08/2023
|
RAJUBHAI RAMA
|
RAJUBHAI RAMA
|
1123005WL038811
|
00045
|
BARB0RANDHI
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4780
|
GJ1123009_281023APB_FTO_163589
|
1123005000NRG24281020230946227
|
6991060018
|
28/10/2023
|
SVRUPSHIH MANABHAI
|
SVRUPSHIH MANABHAI
|
1123005WL061954
|
00691
|
IPOS0000001
|
256
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4781
|
GJ1123009_291023FTO_163696
|
1123005000NRG24281020230948260
|
6990764088
|
29/10/2023
|
BARIA BHARATBHAI BHURABHAI
|
BARIA BHARATBHAI BHURABHAI
|
1123005WL062094
|
00045
|
BARB0RANDHI
|
3584
|
03/11/2023
|
A/c Blocked or Frozen
|
4782
|
GJ1123009_300423FTO_14605
|
1123005000NRG24290420230070505
|
1402031804
|
30/04/2023
|
Baria Kankuben Bhurabhai
|
Baria Kankuben Bhurabhai
|
1123005WL004070
|
00688
|
FINO0001001
|
956
|
10/05/2023
|
No Such Account
|
4783
|
GJ1123009_290523FTO_43437
|
1123005000NRG24290520230248312
|
2000684709
|
29/05/2023
|
BARIA VINODBHAI
|
BARIA VINODBHAI
|
1123005WL013093
|
00691
|
IPOS0000001
|
3584
|
01/06/2023
|
No Such Account
|
4784
|
GJ1123009_291023FTO_163696
|
1123005000NRG24291020230949351
|
6990764103
|
29/10/2023
|
BARIA JIGNESHBHAI BABUBHAI
|
BARIA JIGNESHBHAI BABUBHAI
|
1123005WL062205
|
00688
|
FINO0001001
|
1792
|
03/11/2023
|
A/c Blocked or Frozen
|
4785
|
GJ1123009_300923APB_FTO_145467
|
1123005000NRG24300920230850531
|
6974759331
|
30/09/2023
|
SHANTADIBEN
|
SHANTADIBEN
|
1123005WL053194
|
00045
|
BARB0SANJEL
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4786
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583569
|
4093351670
|
28/07/2023
|
Baria Llitaben
|
Baria Llitaben
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4787
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583571
|
4093351666
|
28/07/2023
|
Hathila Nandaben
|
Hathila Nandaben
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4788
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583575
|
4093351741
|
28/07/2023
|
od Sakuntlaben
|
od Sakuntlaben
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4789
|
GJ1123009_281023APB_FTO_163590
|
1123005000NRG24271020230945519
|
6991059950
|
28/10/2023
|
BARIA GIRISHKUMAR MAHESHBHAI
|
BARIA GIRISHKUMAR MAHESHBHAI
|
1123005WL061911
|
00691
|
IPOS0000001
|
2048
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4790
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24280720230588832
|
4093351716
|
28/07/2023
|
GAMAR DINESHBHAI PRATAPBHAI
|
GAMAR DINESHBHAI PRATAPBHAI
|
1123005WL030871
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
GJ1123009_300124APB_FTO_199468
|
1123005000NRG24290120241210006
|
2151491995
|
30/01/2024
|
SELESHBHAI PRATAPBHAI
|
SELESHBHAI PRATAPBHAI
|
1123005WL085695
|
00691
|
IPOS0000001
|
3072
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4792
|
GJ1123009_300423FTO_14605
|
1123005000NRG24290420230070515
|
1402031839
|
30/04/2023
|
Baria Ganpatbhai Mangabhai
|
Baria Ganpatbhai Mangabhai
|
1123005WL004070
|
00688
|
FINO0001001
|
1673
|
10/05/2023
|
No Such Account
|
4793
|
GJ1123009_291223APB_FTO_187703
|
1123005000NRG24291220231134184
|
0205520888
|
29/12/2023
|
DAMOR NATHUBHAI DIPSINGBHAI
|
DAMOR NATHUBHAI DIPSINGBHAI
|
1123005WL077976
|
00045
|
BARB0RANDHI
|
2805
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4794
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583520
|
4093351759
|
28/07/2023
|
Hathila Naginbhai Pratapbhai
|
Hathila Naginbhai Pratapbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4795
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583521
|
4093351766
|
28/07/2023
|
Hathila Sumitraben Pratapbhai
|
Hathila Sumitraben Pratapbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583562
|
4093351663
|
28/07/2023
|
Patel Shusilaben Jentibhai
|
Patel Shusilaben Jentibhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4797
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583565
|
4093351662
|
28/07/2023
|
Baria Galiben Bhimabhai
|
Baria Galiben Bhimabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4798
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583581
|
4093351755
|
28/07/2023
|
Patel Mangaliben
|
Patel Mangaliben
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4799
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583586
|
4093351736
|
28/07/2023
|
Baria Padmaben Narvatbhai
|
Baria Padmaben Narvatbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4800
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583590
|
4093351732
|
28/07/2023
|
Patel Kapuriben Samabhai
|
Patel Kapuriben Samabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4801
|
GJ1123009_300423FTO_14605
|
1123005000NRG24280420230064108
|
1402031861
|
30/04/2023
|
SHAILESH DHIRA
|
SHAILESH DHIRA
|
1123005WL003777
|
00045
|
BARB0BANDIB
|
256
|
10/05/2023
|
No Such Account
|
4802
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24280720230588841
|
4093351729
|
28/07/2023
|
NINAMA KIRANBHAI SHANKARBHAI
|
NINAMA KIRANBHAI SHANKARBHAI
|
1123005WL030871
|
00688
|
FINO0001001
|
1536
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
GJ1123009_291223APB_FTO_187703
|
1123005000NRG24291220231133220
|
0205520984
|
29/12/2023
|
DAMOR RAHULBHAI RAMESHBHAI
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL077892
|
00691
|
IPOS0000001
|
3840
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4804
|
GJ1123009_291223APB_FTO_187703
|
1123005000NRG24291220231133227
|
0205520985
|
29/12/2023
|
RAJESHBHAI KIRANBHAI
|
RAJESHBHAI KIRANBHAI
|
1123005WL077892
|
00691
|
IPOS0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4805
|
GJ1123009_281223APB_FTO_187191
|
1123005026NRG24281220231132963
|
0205505103
|
28/12/2023
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
1123005026WL077870
|
00691
|
IPOS0000001
|
1190
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4806
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688323
|
5745109811
|
28/08/2023
|
PATEL SITABEN VIPULBHAI
|
PATEL SITABEN VIPULBHAI
|
1123005WL038813
|
00045
|
BARB0RANDHI
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4807
|
GJ1123009_291223APB_FTO_187708
|
1123005000NRG24291220231133076
|
0205521290
|
29/12/2023
|
ARTBHAI MULABHAI
|
ARTBHAI MULABHAI
|
1123005WL077879
|
00691
|
IPOS0000001
|
256
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4808
|
GJ1123009_300124APB_FTO_199696
|
1123005000NRG24300120241210310
|
2145708536
|
30/01/2024
|
HATHILA KAILASHBEN
|
HATHILA KAILASHBEN
|
1123005WL085721
|
00045
|
BARB0RANDHI
|
3570
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4809
|
GJ1123009_300124APB_FTO_199696
|
1123005000NRG24300120241210319
|
2145708540
|
30/01/2024
|
HATHILA KARNAVATI KANUBHAI
|
HATHILA KARNAVATI KANUBHAI
|
1123005WL085721
|
00045
|
BARB0RANDHI
|
3584
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4810
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688342
|
5745109784
|
28/08/2023
|
BHAGORA RAMESHBHAI RAMABHAI
|
BHAGORA RAMESHBHAI RAMABHAI
|
1123005WL038814
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4811
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688344
|
5745109791
|
28/08/2023
|
BHAGORA NARSINGBHAI BHAVSINGBHAI
|
BHAGORA NARSINGBHAI BHAVSINGBHAI
|
1123005WL038814
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4812
|
GJ1123009_291023FTO_163696
|
1123005000NRG24281020230948086
|
6990764083
|
29/10/2023
|
Bariya Vinodkumar Babubhai
|
Bariya Vinodkumar Babubhai
|
1123005WL062078
|
00045
|
BARB0BANDIB
|
2048
|
03/11/2023
|
A/c Blocked or Frozen
|
4813
|
GJ1123009_290224APB_FTO_213344
|
1123005000NRG24290220241273401
|
3103625897
|
29/02/2024
|
Chauhan Govindkumar Mangalbhai
|
Chauhan Govindkumar Mangalbhai
|
1123005WL091686
|
00045
|
BARB0DASADO
|
1792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
GJ1123009_290224APB_FTO_213344
|
1123005000NRG24290220241273601
|
3103625780
|
29/02/2024
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
1123005WL091699
|
00045
|
BARB0RANDHI
|
1536
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4815
|
GJ1123009_290923APB_FTO_144390
|
1123005000NRG24290920230846584
|
6989315597
|
29/09/2023
|
Baria Sanjaybhai Bharatbhai
|
Baria Sanjaybhai Bharatbhai
|
1123005WL052759
|
00057
|
BARB0BGGBXX
|
2816
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
GJ1123009_260923FTO_142463
|
1123005000NRG24260920230831946
|
6034225445
|
26/09/2023
|
VAHONIYA CHHAGAN MOGJI
|
VAHONIYA CHHAGAN MOGJI
|
1123005WL0051465
|
00045
|
BARB0SANJEL
|
1792
|
03/10/2023
|
Account closed
|
4817
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360462
|
3216774995
|
29/03/2024
|
VINODBHAI PRATAPBHAI
|
VINODBHAI PRATAPBHAI
|
1123005WL099157
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4818
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583526
|
4093351651
|
28/07/2023
|
Dangi Mantubhai Udesingbhai
|
Dangi Mantubhai Udesingbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4819
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583528
|
4093351655
|
28/07/2023
|
Patel Ashokbhai Mohanbhai
|
Patel Ashokbhai Mohanbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4820
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583576
|
4093351657
|
28/07/2023
|
Shaileshbhai Rameshbhai
|
Shaileshbhai Rameshbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4821
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583583
|
4093351737
|
28/07/2023
|
Baria Hansaben Ramsingbhai
|
Baria Hansaben Ramsingbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4822
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583585
|
4093351735
|
28/07/2023
|
Baria Tinaben Narvatbhai
|
Baria Tinaben Narvatbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4823
|
GJ1123009_300124APB_FTO_199468
|
1123005000NRG24280120241207143
|
2151492017
|
30/01/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL085398
|
00688
|
FINO0001001
|
3584
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
4824
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688333
|
5745109810
|
28/08/2023
|
SANKARABHAI
|
SANKARABHAI
|
1123005WL038814
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
GJ1123009_281023APB_FTO_163589
|
1123005000NRG24281020230946150
|
6991060039
|
28/10/2023
|
RAMILABEN RANCHODBHAI
|
RAMILABEN RANCHODBHAI
|
1123005WL061949
|
00045
|
BARB0RANDHI
|
768
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4826
|
GJ1123009_281223APB_FTO_187191
|
1123005000NRG24281220231131801
|
0205505158
|
28/12/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL077790
|
00691
|
IPOS0000001
|
768
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4827
|
GJ1123009_300423FTO_14605
|
1123005000NRG24290420230075081
|
1402031862
|
30/04/2023
|
BARIA ANILKUMAR HIRABHAI
|
BARIA ANILKUMAR HIRABHAI
|
1123005WL004214
|
00057
|
BARB0BGGBXX
|
1434
|
10/05/2023
|
No Such Account
|
4828
|
GJ1123009_290923FTO_144387
|
1123005000NRG24290920230842206
|
6989386744
|
29/09/2023
|
VASUNIYA KALPESH SABUR
|
VASUNIYA KALPESH SABUR
|
1123005WL052400
|
00045
|
BARB0SANJEL
|
312
|
03/11/2023
|
A/c Blocked or Frozen
|
4829
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583559
|
4093351752
|
28/07/2023
|
Sakuntlaben Saburbhai
|
Sakuntlaben Saburbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4830
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583566
|
4093351659
|
28/07/2023
|
Baria Hansaben Bhimabhai
|
Baria Hansaben Bhimabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4831
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583568
|
4093351669
|
28/07/2023
|
Baria Maniben Punabhai
|
Baria Maniben Punabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4832
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583574
|
4093351740
|
28/07/2023
|
Didod Jasubhai Ramsingbhai
|
Didod Jasubhai Ramsingbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4833
|
GJ1123009_271223APB_FTO_185895
|
1123005000NRG24271220231128686
|
0202780296
|
27/12/2023
|
BARIA HASMUKHABHAI CHATRSINGBHAI
|
BARIA HASMUKHABHAI CHATRSINGBHAI
|
1123005WL077520
|
00691
|
IPOS0000001
|
1500
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4834
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24280720230588833
|
4093351718
|
28/07/2023
|
HATHILA ANILBHAI DHIRABHAI
|
HATHILA ANILBHAI DHIRABHAI
|
1123005WL030871
|
00691
|
IPOS0000001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4835
|
GJ1123009_280823APB_FTO_126395
|
1123005000NRG24280820230685959
|
5745106500
|
28/08/2023
|
SARDABEN
|
SARDABEN
|
1123005WL038549
|
00045
|
BARB0PIPLOD
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4836
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688275
|
5745109834
|
28/08/2023
|
Kelashben kanubhai
|
Kelashben kanubhai
|
1123005WL038811
|
00045
|
BARB0DASADO
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4837
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688305
|
5745109795
|
28/08/2023
|
DAMOR LIMABHAI VIRSINGBHAI
|
DAMOR LIMABHAI VIRSINGBHAI
|
1123005WL038812
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4838
|
GJ1123009_280923APB_FTO_143649
|
1123005000NRG24280920230841435
|
6028312618
|
28/09/2023
|
RAJENDRA DIPASING
|
RAJENDRA DIPASING
|
1123005WL052343
|
00691
|
IPOS0000001
|
2816
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
GJ1123009_280923FTO_143642
|
1123005000NRG24280920230841437
|
6029225995
|
28/09/2023
|
PATEL KALIBEN MAVSINH
|
PATEL KALIBEN MAVSINH
|
1123005WL052343
|
00688
|
FINO0001001
|
2816
|
03/10/2023
|
No Such Account
|
4840
|
GJ1123009_300423FTO_14605
|
1123005000NRG24290420230075254
|
1402031798
|
30/04/2023
|
Taviyad Maheshkumar
|
Taviyad Maheshkumar
|
1123005WL004232
|
00688
|
FINO0001001
|
1792
|
10/05/2023
|
A/c Blocked or Frozen
|
4841
|
GJ1123009_291223APB_FTO_187703
|
1123005000NRG24291220231133323
|
0205520875
|
29/12/2023
|
RAMILABEN
|
RAMILABEN
|
1123005WL077895
|
00691
|
IPOS0000001
|
3584
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4842
|
GJ1123009_300823APB_FTO_128116
|
1123005000NRG24300820230692851
|
5745104239
|
30/08/2023
|
KAILASHBEN KESHARBHAI
|
KAILASHBEN KESHARBHAI
|
1123005WL039295
|
00688
|
FINO0001001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4843
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360486
|
3216775315
|
29/03/2024
|
Punabhai
|
Punabhai
|
1123005WL099157
|
00045
|
BARB0PIPLOD
|
1792
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4844
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360598
|
3216775131
|
29/03/2024
|
NAYKA JASVATBHAI RATANBHAI
|
NAYKA JASVATBHAI RATANBHAI
|
1123005WL099170
|
00152
|
HDFC0000785
|
3072
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4845
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24270320241360628
|
3216774987
|
29/03/2024
|
HANSHABEN RANGITBHAI
|
HANSHABEN RANGITBHAI
|
1123005WL099170
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4846
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583504
|
4093351769
|
28/07/2023
|
Bhabhor Pradipbhai Dalubhai
|
Bhabhor Pradipbhai Dalubhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4847
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583511
|
4093351772
|
28/07/2023
|
Jagdishbhai
|
Jagdishbhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4848
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583524
|
4093351738
|
28/07/2023
|
Dangi Svitaben Virabhai
|
Dangi Svitaben Virabhai
|
1123005WL030548
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4849
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583561
|
4093351751
|
28/07/2023
|
Patel Resamben
|
Patel Resamben
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4850
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583572
|
4093351667
|
28/07/2023
|
Hathila Manishbhai Madiyabhai
|
Hathila Manishbhai Madiyabhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4851
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583578
|
4093351653
|
28/07/2023
|
atel Mnjilaben Ramjibhai
|
atel Mnjilaben Ramjibhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4852
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583587
|
4093351733
|
28/07/2023
|
Sangada Sumitraben Saratanbhai
|
Sangada Sumitraben Saratanbhai
|
1123005WL030549
|
00688
|
FINO0001001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4853
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24270720230583596
|
4093351704
|
28/07/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL030549
|
00691
|
IPOS0000001
|
1750
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4854
|
GJ1123009_271023FTO_162998
|
1123005000NRG24271020230940833
|
6990676055
|
27/10/2023
|
bariya minakshiben mukeshbhai
|
bariya minakshiben mukeshbhai
|
1123005WL061542
|
00691
|
IPOS0000001
|
1280
|
03/11/2023
|
No Such Account
|
4855
|
GJ1123009_281023APB_FTO_163590
|
1123005000NRG24271020230945229
|
6991059942
|
28/10/2023
|
KATARA BALVIR BHAI NARESHBHAI
|
KATARA BALVIR BHAI NARESHBHAI
|
1123005WL061886
|
00691
|
IPOS0000001
|
1536
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4856
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24280320241365076
|
3216775066
|
29/03/2024
|
Sangada Surekhaben Kanjibhai
|
Sangada Surekhaben Kanjibhai
|
1123005WL099558
|
00688
|
FINO0001001
|
3584
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
4857
|
GJ1123009_280823APB_FTO_126395
|
1123005000NRG24280820230685950
|
5745106520
|
28/08/2023
|
Baria Jignishben
|
Baria Jignishben
|
1123005WL038547
|
00045
|
BARB0DASADO
|
1792
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4858
|
GJ1123009_280823APB_FTO_126395
|
1123005000NRG24280820230686466
|
5745106496
|
28/08/2023
|
BARIA MAHESHBHAI KANUBHAI
|
BARIA MAHESHBHAI KANUBHAI
|
1123005WL038606
|
00691
|
IPOS0000001
|
2048
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4859
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688338
|
5745109814
|
28/08/2023
|
Somabhai
|
Somabhai
|
1123005WL038814
|
00691
|
IPOS0000001
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4860
|
GJ1123009_300823APB_FTO_128116
|
1123005000NRG24300820230692857
|
5745104243
|
30/08/2023
|
JASVATBHAI MOHAN
|
JASVATBHAI MOHAN
|
1123005WL039296
|
00045
|
BARB0RANDHI
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4861
|
GJ1123009_300923APB_FTO_145467
|
1123005000NRG24300920230848771
|
6974759348
|
30/09/2023
|
DINESHBHAI JAGALABHAI
|
DINESHBHAI JAGALABHAI
|
1123005WL053009
|
00114
|
GSCB0PDC001
|
3584
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4862
|
GJ1123009_271123APB_FTO_173599
|
1123005000NRG24271120231044258
|
9007738094
|
27/11/2023
|
CHOUHAN BUDHABHAI NATHABHAI
|
CHOUHAN BUDHABHAI NATHABHAI
|
1123005WL070565
|
00415
|
SBIN0011003
|
2048
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4863
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24280320241365158
|
3216774992
|
29/03/2024
|
BARIA MUKESHBHAI BABUBHAI
|
BARIA MUKESHBHAI BABUBHAI
|
1123005WL099568
|
00045
|
BARB0PIPLOD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4864
|
GJ1123009_290324APB_FTO_227582
|
1123005000NRG24280320241365186
|
3216775273
|
29/03/2024
|
RATNSHIH RAYSHIH
|
RATNSHIH RAYSHIH
|
1123005WL099571
|
00168
|
ICIC0000466
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4865
|
GJ1123009_280723APB_FTO_105605
|
1123005000NRG24280720230588842
|
4093351730
|
28/07/2023
|
DANGI MEHULBHAI VITTHALBHAI
|
DANGI MEHULBHAI VITTHALBHAI
|
1123005WL030871
|
00688
|
FINO0001001
|
1536
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4866
|
GJ1123009_280823APB_FTO_126395
|
1123005000NRG24280820230686465
|
5745106495
|
28/08/2023
|
BARIA KANUBHAI RANCHODBHAI
|
BARIA KANUBHAI RANCHODBHAI
|
1123005WL038606
|
00691
|
IPOS0000001
|
2048
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4867
|
GJ1123009_280823APB_FTO_126520
|
1123005000NRG24280820230688283
|
5745109840
|
28/08/2023
|
DAMOR PARVINBHAI DHERABHAI
|
DAMOR PARVINBHAI DHERABHAI
|
1123005WL038811
|
00045
|
BARB0RANDHI
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4868
|
GJ1123009_300823APB_FTO_128116
|
1123005000NRG24300820230692854
|
5745104237
|
30/08/2023
|
NDABEN
|
NDABEN
|
1123005WL039296
|
00114
|
GSCB0PDC001
|
256
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4869
|
GJ1123009_271123APB_FTO_173599
|
1123005026NRG24271120231044249
|
9007738050
|
27/11/2023
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
NAYAKA GOPALBHAI MANSUKHBHAI
|
1123005026WL070564
|
00691
|
IPOS0000001
|
2048
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|