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
|
GJ1118001_140323APB_FTO_205960
|
1118001000NRG23140320230141063
|
0312621956
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024866
|
00048
|
BKID0002900
|
1350
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
GJ1118001_260522APB_FTO_41067
|
1118001000NRG23250520220019697
|
1879933667
|
26/05/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL004781
|
00089
|
CBIN0280506
|
1105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1118001_021222FTO_149188
|
1118001000NRG23021220220098331
|
7065368507
|
02/12/2022
|
Laxmiben Anilbhai Patel
|
Laxmiben Anilbhai Patel
|
1118001WL020463
|
00045
|
BARB0BGGBXX
|
1356
|
10/12/2022
|
A/c Blocked or Frozen
|
4
|
GJ1118001_040223APB_FTO_194616
|
1118001000NRG23010220230128653
|
8716644455
|
04/02/2023
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
1118001WL023423
|
00045
|
BARB0BGGBXX
|
1110
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1118001_091222APB_FTO_152805
|
1118001000NRG23081220220100836
|
7289568249
|
09/12/2022
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL020761
|
00057
|
BARB0BGGBXX
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1118001_120123FTO_180043
|
1118001000NRG23030120230111097
|
8085442438
|
12/01/2023
|
Ashokbhai Babubhai Nayka
|
Ashokbhai Babubhai Nayka
|
1118001WL0021875
|
00354
|
PUNB0375400
|
1374
|
20/01/2023
|
No Such Account
|
7
|
GJ1118001_311222APB_FTO_166475
|
1118001000NRG23281220220107803
|
|
31/12/2022
|
MRS ANJANABEN DINESHBHAI PATEL
|
MRS ANJANABEN DINESHBHAI PATEL
|
1118001WL021564
|
00045
|
BARB0UNTDIX
|
660
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1118001_010722FTO_79549
|
1118001000NRG23010720220068886
|
4154302600
|
01/07/2022
|
Sanjaybhai Keshavbhai Patel
|
Sanjaybhai Keshavbhai Patel
|
1118001WL010763
|
00048
|
BKID0002908
|
1410
|
25/08/2022
|
No Such Account
|
9
|
GJ1118001_040123APB_FTO_170973
|
1118001000NRG23030120230111092
|
7795554134
|
04/01/2023
|
Ashokbhai Babubhai Nayka
|
Ashokbhai Babubhai Nayka
|
1118001WL021870
|
00354
|
PUNB0375400
|
1374
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
GJ1118001_050622APB_FTO_50604
|
1118001000NRG23050620220032056
|
N062200698BD9
|
05/06/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL005986
|
00057
|
BARB0BGGBXX
|
1344
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
GJ1118001_100522APB_FTO_28853
|
1118001000NRG23090520220015626
|
1273841000
|
10/05/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL004298
|
00415
|
SBIN0010963
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1118001_120123FTO_180043
|
1118001000NRG23120120230118190
|
8085442434
|
12/01/2023
|
Ashokbhai Babubhai Nayka
|
Ashokbhai Babubhai Nayka
|
1118001WL0022436
|
00354
|
PUNB0375400
|
1374
|
20/01/2023
|
No Such Account
|
13
|
GJ1118001_180323APB_FTO_211275
|
1118001000NRG23180320230166357
|
0271839493
|
18/03/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
KALAVATIBEN THAKORBHAI PATEL
|
1118001WL026373
|
00045
|
BARB0VANVAL
|
675
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
GJ1118001_210123APB_FTO_186568
|
1118001000NRG23210120230125955
|
8167313858
|
21/01/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL023188
|
00057
|
BARB0BGGBXX
|
1115
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
GJ1118001_231222APB_FTO_161221
|
1118001000NRG23231220220105877
|
7472051763
|
23/12/2022
|
Laxmiben Anilbhai Patel
|
Laxmiben Anilbhai Patel
|
1118001WL021359
|
00045
|
BARB0VANVAL
|
1100
|
28/12/2022
|
A/c Blocked or Frozen
|
16
|
GJ1118001_110123APB_FTO_178659
|
1118001000NRG23100120230116589
|
7907123370
|
11/01/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL022284
|
00057
|
BARB0BGGBXX
|
1105
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
GJ1118001_140323APB_FTO_206267
|
1118001000NRG23140320230148254
|
0313013012
|
14/03/2023
|
Mrs. AMITABEN VINODBHAI PATEL
|
Mrs. AMITABEN VINODBHAI PATEL
|
1118001WL025184
|
00089
|
CBIN0280506
|
220
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1118001_250123FTO_189647
|
1118001000NRG23250120230127524
|
8313137161
|
25/01/2023
|
MRS JIGISHABEN RAKESHBHAI BHAVAR
|
MRS JIGISHABEN RAKESHBHAI BHAVAR
|
1118001WL023291
|
00045
|
BARB0BGGBXX
|
221
|
01/02/2023
|
No Such Account
|
19
|
GJ1118001_260522APB_FTO_41067
|
1118001000NRG23250520220019686
|
1879933668
|
26/05/2022
|
USHABEN GANPAT PATEL
|
USHABEN GANPAT PATEL
|
1118001WL004779
|
00045
|
BARB0DANBUL
|
1105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1118001_080522APB_FTO_27026
|
1118001000NRG23070520220014805
|
1269977165
|
08/05/2022
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL004258
|
00057
|
BARB0BGGBXX
|
1155
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1118001_091222FTO_152870
|
1118001000NRG23091220220101586
|
7288537601
|
09/12/2022
|
USHABEN MORARBHAI PATEL
|
USHABEN MORARBHAI PATEL
|
1118001WL020829
|
00045
|
BARB0BGGBXX
|
1110
|
17/12/2022
|
No Such Account
|
22
|
GJ1118001_140323APB_FTO_206682
|
1118001000NRG23140320230155425
|
0313216983
|
14/03/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
KALAVATIBEN THAKORBHAI PATEL
|
1118001WL025529
|
00045
|
BARB0VANVAL
|
1105
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1118001_210123APB_FTO_186611
|
1118001000NRG23200120230123839
|
8167315083
|
21/01/2023
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL022957
|
00045
|
BARB0DANBUL
|
1100
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1118001_140323APB_FTO_206258
|
1118001000NRG23140320230148909
|
0313022782
|
14/03/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1118001_260622APB_FTO_73668
|
1118001000NRG23240620220063362
|
4149419945
|
26/06/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL009598
|
00045
|
BARB0BGGBXX
|
908
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1118001_010722APB_FTO_79415
|
1118001000NRG23010720220068642
|
4154475935
|
01/07/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL010674
|
00057
|
BARB0BGGBXX
|
672
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1118001_020422FTO_772
|
1118001000NRG22010420220228625
|
0817287330
|
02/04/2022
|
Mayurbhai Bhulabhai Halapti
|
Mayurbhai Bhulabhai Halapti
|
1118001WL030705
|
00468
|
UBIN0540463
|
1374
|
04/05/2022
|
No Such Account
|
28
|
GJ1118001_021222APB_FTO_149166
|
1118001000NRG23021220220097982
|
7065688731
|
02/12/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL020452
|
00045
|
BARB0BGGBXX
|
880
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1118001_140323APB_FTO_205723
|
1118001000NRG23140320230142130
|
0313407861
|
14/03/2023
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL024897
|
00045
|
BARB0DANBUL
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1118001_140323APB_FTO_206728
|
1118001000NRG23140320230149023
|
0312589241
|
14/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL025213
|
00057
|
BARB0BGGBXX
|
1332
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1118001_010422FTO_386
|
1118001000NRG22310320220227853
|
0817289550
|
01/04/2022
|
Shankarbhai Budhabhai Chhetari
|
Shankarbhai Budhabhai Chhetari
|
1118001WL030360
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
32
|
GJ1118001_091222APB_FTO_152864
|
1118001000NRG23081220220101048
|
7289564598
|
09/12/2022
|
Laxmiben Anilbhai Patel
|
Laxmiben Anilbhai Patel
|
1118001WL020768
|
00045
|
BARB0BGGBXX
|
1115
|
17/12/2022
|
A/C Blocked or Frozen
|
33
|
GJ1118001_091222APB_FTO_152864
|
1118001000NRG23091220220101591
|
7289564569
|
09/12/2022
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL020829
|
00045
|
BARB0PITHAX
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
GJ1118001_091222APB_FTO_152864
|
1118001000NRG23091220220101597
|
7289564578
|
09/12/2022
|
HETALBEN BHAVESHBHAI PATEL
|
HETALBEN BHAVESHBHAI PATEL
|
1118001WL020829
|
00045
|
BARB0PITHAX
|
888
|
17/12/2022
|
Account Inoperative
|
35
|
GJ1118001_210123APB_FTO_186611
|
1118001000NRG23200120230123836
|
8167315104
|
21/01/2023
|
MRS GITABEN RAJUBHAI PATEL
|
MRS GITABEN RAJUBHAI PATEL
|
1118001WL022957
|
00045
|
BARB0DANBUL
|
1100
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1118001_010422FTO_394
|
1118001000NRG22310320220227899
|
0817289628
|
01/04/2022
|
ASHOKBHAI RAMANBHAI PATEL
|
ASHOKBHAI RAMANBHAI PATEL
|
1118001WL030395
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
37
|
GJ1118001_031222APB_FTO_149371
|
1118001000NRG23031220220098705
|
7065695662
|
03/12/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL020500
|
00415
|
SBIN0010963
|
1314
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
GJ1118001_140323APB_FTO_206367
|
1118001000NRG23140320230148860
|
0313020753
|
14/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
GJ1118001_020622APB_FTO_46816
|
1118001000NRG23020620220025666
|
N06220037A7EB
|
02/06/2022
|
MRS TARABEN SUMANBHAI
|
MRS TARABEN SUMANBHAI
|
1118001WL005492
|
00045
|
BARB0DANBUL
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1118001_100223APB_FTO_195917
|
1118001000NRG23100220230129076
|
8866731460
|
10/02/2023
|
JAYESHBHAI NAGINBHAI PATEL
|
JAYESHBHAI NAGINBHAI PATEL
|
1118001WL023599
|
00045
|
BARB0BGGBXX
|
229
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
GJ1118001_140323APB_FTO_206619
|
1118001000NRG23140320230148859
|
0313224267
|
14/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
GJ1118001_180822FTO_93697
|
1118001000NRG23180820220074401
|
4229990639
|
18/08/2022
|
KANCHANBEN DINESHBHAI PATEL
|
KANCHANBEN DINESHBHAI PATEL
|
1118001WL012156
|
00415
|
SBIN0003520
|
880
|
27/08/2022
|
Account closed
|
43
|
GJ1118001_181222APB_FTO_157665
|
1118001000NRG23171220220103519
|
7365814105
|
18/12/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL021114
|
00045
|
BARB0DANBUL
|
1326
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1118001_230922APB_FTO_112906
|
1118001000NRG23230920220079968
|
5061081484
|
23/09/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL015269
|
00045
|
BARB0BGGBXX
|
884
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1118001_080522APB_FTO_27040
|
1118001000NRG23060520220011009
|
1269983391
|
08/05/2022
|
USHABEN GANPAT PATEL
|
USHABEN GANPAT PATEL
|
1118001WL003688
|
00045
|
BARB0DANBUL
|
1090
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1118001_140323APB_FTO_206619
|
1118001000NRG23140320230151201
|
0313224303
|
14/03/2023
|
Nayka Babaliben Ashokbhai
|
Nayka Babaliben Ashokbhai
|
1118001WL025292
|
00045
|
BARB0GUNDLA
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1118001_140323APB_FTO_206735
|
1118001000NRG23140320230151230
|
0313217133
|
14/03/2023
|
Nayka Babaliben Ashokbhai
|
Nayka Babaliben Ashokbhai
|
1118001WL025296
|
00045
|
BARB0GUNDLA
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1118001_140323APB_FTO_206619
|
1118001000NRG23140320230148911
|
0313224268
|
14/03/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
GJ1118001_240422FTO_14177
|
1118001000NRG23230420220004807
|
0830376328
|
24/04/2022
|
Dhanuben Uttambhai Patel
|
Dhanuben Uttambhai Patel
|
1118001WL002173
|
00045
|
BARB0BGGBXX
|
1332
|
04/05/2022
|
No Such Account
|
50
|
GJ1118001_311222APB_FTO_166483
|
1118001000NRG23301220220109914
|
|
31/12/2022
|
SAVITABEN DHIRUBHAI PATEL
|
SAVITABEN DHIRUBHAI PATEL
|
1118001WL021805
|
00045
|
BARB0UNTDIX
|
660
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
GJ1118001_080522APB_FTO_27040
|
1118001000NRG23060520220011012
|
1269983395
|
08/05/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL003689
|
00089
|
CBIN0280506
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
GJ1118001_140323APB_FTO_206077
|
1118001000NRG23140320230141218
|
0313015549
|
14/03/2023
|
DARSHANABEN DINESHBHAI PATEL
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL024868
|
00048
|
BKID0002900
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
GJ1118001_230922APB_FTO_112906
|
1118001000NRG23230920220079885
|
5061081466
|
23/09/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL015241
|
00045
|
BARB0DANBUL
|
2200
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
GJ1118001_091222APB_FTO_152811
|
1118001000NRG23081220220101068
|
7289571104
|
09/12/2022
|
Mrs.SAROJBEN MOHANBHAI
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL020769
|
00089
|
CBIN0280506
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
GJ1118001_021222APB_FTO_149185
|
1118001000NRG23021220220098459
|
7065689236
|
02/12/2022
|
BINABEN BHIKHUBHAI KOLCHA
|
BINABEN BHIKHUBHAI KOLCHA
|
1118001WL020475
|
00045
|
BARB0BGGBXX
|
1145
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
GJ1118001_070123APB_FTO_175740
|
1118001000NRG23070120230115033
|
7854968352
|
07/01/2023
|
PALIBEN BHANABHAI PATEL
|
PALIBEN BHANABHAI PATEL
|
1118001WL022198
|
00415
|
SBIN0010963
|
1326
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1118001_031222APB_FTO_149742
|
1118001000NRG23031220220099145
|
7065694779
|
03/12/2022
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL020515
|
00045
|
BARB0PITHAX
|
1344
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
GJ1118001_031222FTO_149372
|
1118001000NRG23031220220098873
|
7065296213
|
03/12/2022
|
JAYANTIBHAI DHIRUBHAI PATEL
|
JAYANTIBHAI DHIRUBHAI PATEL
|
1118001WL020504
|
00048
|
BKID0002908
|
1105
|
10/12/2022
|
Account closed
|
59
|
GJ1118001_070522APB_FTO_26300
|
1118001000NRG23070520220012361
|
1269981670
|
07/05/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL003929
|
00045
|
BARB0DANBUL
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
GJ1118001_180622FTO_65783
|
1118001000NRG23170620220046713
|
2515014341
|
18/06/2022
|
Vinaykumar Mahenrabhai Patel
|
Vinaykumar Mahenrabhai Patel
|
1118001WL008138
|
00045
|
BARB0BGGBXX
|
1326
|
27/06/2022
|
No Such Account
|
61
|
GJ1118001_311222APB_FTO_166490
|
1118001000NRG23301220220110071
|
|
31/12/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL021810
|
00045
|
BARB0BGGBXX
|
227
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
GJ1118001_031222APB_FTO_149742
|
1118001000NRG23031220220099051
|
7065694818
|
03/12/2022
|
SEEMABEN ISHVARBHAI PATEL
|
SEEMABEN ISHVARBHAI PATEL
|
1118001WL020511
|
00415
|
SBIN0010963
|
1326
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
GJ1118001_031222APB_FTO_149742
|
1118001000NRG23031220220099042
|
7065694793
|
03/12/2022
|
CHETANABEN KALYANJI PATEL
|
CHETANABEN KALYANJI PATEL
|
1118001WL020511
|
00415
|
SBIN0010963
|
1326
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1118001_080522APB_FTO_27036
|
1118001000NRG23080520220015505
|
1269983304
|
08/05/2022
|
Madhuben Sivanandbhai Patel
|
Madhuben Sivanandbhai Patel
|
1118001WL004293
|
00045
|
BARB0DANBUL
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
GJ1118001_140323APB_FTO_206713
|
1118001000NRG23140320230155549
|
0313215789
|
14/03/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
KALAVATIBEN THAKORBHAI PATEL
|
1118001WL025535
|
00045
|
BARB0VANVAL
|
908
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
GJ1118001_181222APB_FTO_157676
|
1118001000NRG23171220220103302
|
7365809380
|
18/12/2022
|
Mrs.SAROJBEN MOHANBHAI
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL021105
|
00089
|
CBIN0280506
|
880
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
GJ1118001_181222FTO_157666
|
1118001000NRG23181220220104227
|
7364787296
|
18/12/2022
|
MUKESH
|
MUKESH
|
1118001WL021133
|
00045
|
BARB0BGGBXX
|
657
|
23/12/2022
|
No Such Account
|
68
|
GJ1118001_230323APB_FTO_213720
|
1118001000NRG23230320230167921
|
N0323029273FA
|
23/03/2023
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
1118001WL026819
|
00045
|
BARB0BGGBXX
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
GJ1118001_040223APB_FTO_194610
|
1118001000NRG23040220230128890
|
8716644401
|
04/02/2023
|
MR ASHISH ISHWARBHAI PATEL
|
MR ASHISH ISHWARBHAI PATEL
|
1118001WL023496
|
00045
|
BARB0BGGBXX
|
1832
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
GJ1118001_091222APB_FTO_152800
|
1118001000NRG23051220220099791
|
7289568932
|
09/12/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL020597
|
00045
|
BARB0DANBUL
|
1105
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
GJ1118001_140323APB_FTO_206086
|
1118001000NRG23140320230141226
|
0313013047
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024869
|
00048
|
BKID0002900
|
1320
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
GJ1118001_181222FTO_157666
|
1118001000NRG23171220220103950
|
7364787299
|
18/12/2022
|
DILIPBHAI RAVIYABHAI
|
DILIPBHAI RAVIYABHAI
|
1118001WL021123
|
00045
|
BARB0BGGBXX
|
1320
|
23/12/2022
|
No Such Account
|
73
|
GJ1118001_140323APB_FTO_206062
|
1118001000NRG23140320230143088
|
0313015571
|
14/03/2023
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
1118001WL024945
|
00045
|
BARB0BGGBXX
|
450
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
GJ1118001_140323APB_FTO_206248
|
1118001000NRG23140320230148862
|
0313215419
|
14/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1115
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
GJ1118001_180622APB_FTO_65826
|
1118001000NRG23180620220048980
|
2515030410
|
18/06/2022
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL008328
|
00057
|
BARB0BGGBXX
|
876
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
GJ1118001_210123APB_FTO_186597
|
1118001000NRG23200120230123735
|
8168821148
|
21/01/2023
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL022956
|
00045
|
BARB0BGGBXX
|
888
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
GJ1118001_220123FTO_186918
|
1118001000NRG23220120230127165
|
8164052036
|
22/01/2023
|
MINABEN JITESHBHAI PATEL
|
MINABEN JITESHBHAI PATEL
|
1118001WL023230
|
00045
|
BARB0BGGBXX
|
666
|
25/01/2023
|
No Such Account
|
78
|
GJ1118001_231222APB_FTO_160865
|
1118001000NRG23201220220104820
|
7472063542
|
23/12/2022
|
Mrs.SAROJBEN MOHANBHAI
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL021201
|
00089
|
CBIN0280506
|
880
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
GJ1118001_010522APB_FTO_21149
|
1118001000NRG23010520220008370
|
1156075277
|
01/05/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL003081
|
00057
|
BARB0BGGBXX
|
1100
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
GJ1118001_021222APB_FTO_149160
|
1118001000NRG23021220220098359
|
7065689455
|
02/12/2022
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL020465
|
00057
|
BARB0BGGBXX
|
1368
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
GJ1118001_021222APB_FTO_149160
|
1118001000NRG23021220220098369
|
7065689456
|
02/12/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL020465
|
00057
|
BARB0BGGBXX
|
1368
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
GJ1118001_050622APB_FTO_50600
|
1118001000NRG23050620220032006
|
N062200698B88
|
05/06/2022
|
NAYNABEN SURESHBHAI RATHOD
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL005984
|
00045
|
BARB0PITHAX
|
1110
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
GJ1118001_140323APB_FTO_206004
|
1118001000NRG23140320230144586
|
0312886662
|
14/03/2023
|
KALAVATIBEN VALLABH TANDEL
|
KALAVATIBEN VALLABH TANDEL
|
1118001WL025008
|
00045
|
BARB0DANBUL
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
GJ1118001_230922FTO_112357
|
1118001000NRG23230920220079363
|
5060743163
|
23/09/2022
|
SHANKARBHAI BHULABHAI PATEL
|
SHANKARBHAI BHULABHAI PATEL
|
1118001WL014879
|
00089
|
CBIN0280506
|
1980
|
29/09/2022
|
Account Holder Expired
|
85
|
GJ1118001_240422APB_FTO_14155
|
1118001000NRG23230420220005134
|
0830820690
|
24/04/2022
|
MRS PATEL SARMILABEN VIJAYBHAI
|
MRS PATEL SARMILABEN VIJAYBHAI
|
1118001WL002200
|
00045
|
BARB0DBDPUR
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
GJ1118001_240422FTO_14161
|
1118001000NRG23230420220004943
|
0830568757
|
24/04/2022
|
MRS TINABEN SANJAIBHAI PATEL
|
MRS TINABEN SANJAIBHAI PATEL
|
1118001WL002184
|
00045
|
BARB0BGGBXX
|
1105
|
04/05/2022
|
Account closed
|
87
|
GJ1118001_120622APB_FTO_58292
|
1118001000NRG23110620220042207
|
2322567676
|
12/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL007145
|
00415
|
SBIN0010963
|
1374
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GJ1118001_190622APB_FTO_66416
|
1118001000NRG23190620220054182
|
5307131158
|
19/06/2022
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL008616
|
00045
|
BARB0BGGBXX
|
663
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
GJ1118001_231222APB_FTO_161230
|
1118001000NRG23211220220105079
|
7472051570
|
23/12/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL021257
|
00415
|
SBIN0010963
|
884
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1118001_010722FTO_78743
|
1118001000NRG23290620220065734
|
4149170414
|
01/07/2022
|
Vinaykumar Mahenrabhai Patel
|
Vinaykumar Mahenrabhai Patel
|
1118001WL009992
|
00045
|
BARB0BGGBXX
|
2736
|
25/08/2022
|
No Such Account
|
91
|
GJ1118001_021222APB_FTO_149177
|
1118001000NRG23301120220097713
|
7065693997
|
02/12/2022
|
MRS ANJANABEN DINESHBHAI PATEL
|
MRS ANJANABEN DINESHBHAI PATEL
|
1118001WL020405
|
00045
|
BARB0UNTDIX
|
440
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
GJ1118001_140323APB_FTO_205779
|
1118001000NRG23140320230140643
|
0313407345
|
14/03/2023
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL024854
|
00045
|
BARB0BGGBXX
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
GJ1118001_140323APB_FTO_205850
|
1118001000NRG23140320230142131
|
0313028232
|
14/03/2023
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL024897
|
00045
|
BARB0DANBUL
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GJ1118001_210123APB_FTO_185869
|
1118001000NRG23160120230120720
|
8167313926
|
21/01/2023
|
Ashokbhai Babubhai Nayka
|
Ashokbhai Babubhai Nayka
|
1118001WL022674
|
00354
|
PUNB0375400
|
2748
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
GJ1118001_080522FTO_26961
|
1118001000NRG23070520220015177
|
1269867018
|
08/05/2022
|
Dhanuben Uttambhai Patel
|
Dhanuben Uttambhai Patel
|
1118001WL004281
|
00045
|
BARB0BGGBXX
|
456
|
17/05/2022
|
No Such Account
|
96
|
GJ1118001_080722APB_FTO_85552
|
1118001000NRG23080720220071780
|
4033822383
|
08/07/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL011414
|
00057
|
BARB0BGGBXX
|
896
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
GJ1118001_120622APB_FTO_58291
|
1118001000NRG23110620220041796
|
2320128098
|
12/06/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL007132
|
00045
|
BARB0DANBUL
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
GJ1118001_140323APB_FTO_205850
|
1118001000NRG23140320230142123
|
0313028251
|
14/03/2023
|
MRS GITABEN RAJUBHAI PATEL
|
MRS GITABEN RAJUBHAI PATEL
|
1118001WL024897
|
00045
|
BARB0DANBUL
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
GJ1118001_140323APB_FTO_205905
|
1118001000NRG23140320230141040
|
0312606974
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024865
|
00048
|
BKID0002900
|
1320
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
GJ1118001_160622APB_FTO_62236
|
1118001000NRG23150620220044184
|
2434569990
|
16/06/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL007525
|
00045
|
BARB0DANBUL
|
1070
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
GJ1118001_230323APB_FTO_213701
|
1118001000NRG23210320230167221
|
N03230292EF30
|
23/03/2023
|
PALIBEN BHANABHAI PATEL
|
PALIBEN BHANABHAI PATEL
|
1118001WL026640
|
00415
|
SBIN0010963
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
GJ1118001_231222APB_FTO_161227
|
1118001000NRG23231220220105918
|
7472051830
|
23/12/2022
|
HETALBEN BHAVESHBHAI PATEL
|
HETALBEN BHAVESHBHAI PATEL
|
1118001WL021360
|
00045
|
BARB0PITHAX
|
1320
|
28/12/2022
|
Account inoperative
|
103
|
GJ1118001_260622APB_FTO_73676
|
1118001000NRG23240620220060579
|
4149419796
|
26/06/2022
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL009432
|
00045
|
BARB0BGGBXX
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
GJ1118001_260622APB_FTO_73676
|
1118001000NRG23250620220063960
|
4149419715
|
26/06/2022
|
Mrs.SAROJBEN MOHANBHAI
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL009745
|
00089
|
CBIN0280506
|
220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
GJ1118001_140323APB_FTO_205945
|
1118001000NRG23140320230140672
|
0312053656
|
14/03/2023
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL024855
|
00045
|
BARB0BGGBXX
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
GJ1118001_140323APB_FTO_205945
|
1118001000NRG23140320230143089
|
0312053640
|
14/03/2023
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
1118001WL024945
|
00045
|
BARB0BGGBXX
|
1105
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1118001_140323APB_FTO_206659
|
1118001000NRG23140320230151441
|
0313224200
|
14/03/2023
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL025304
|
00045
|
BARB0BGGBXX
|
884
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
GJ1118001_010123APB_FTO_167137
|
1118001000NRG23010120230110807
|
|
01/01/2023
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL021839
|
00415
|
SBIN0010963
|
1326
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
GJ1118001_110123APB_FTO_178658
|
1118001000NRG23090120230116020
|
7907117519
|
11/01/2023
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL022246
|
00045
|
BARB0BGGBXX
|
663
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
GJ1118001_130422FTO_5405
|
1118001000NRG23120420220000202
|
0823451427
|
13/04/2022
|
Shankarbhai Budhabhai Chhetari
|
Shankarbhai Budhabhai Chhetari
|
1118001WL000105
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
111
|
GJ1118001_181222APB_FTO_157673
|
1118001000NRG23171220220103674
|
7365814236
|
18/12/2022
|
SAVITABEN DHIRUBHAI PATEL
|
SAVITABEN DHIRUBHAI PATEL
|
1118001WL021117
|
00045
|
BARB0UNTDIX
|
1100
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
GJ1118001_251122APB_FTO_145188
|
1118001000NRG23241120220095585
|
|
25/11/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL019876
|
00045
|
BARB0BGGBXX
|
663
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
GJ1118001_260622APB_FTO_73683
|
1118001000NRG23230620220056858
|
4149414544
|
26/06/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL009108
|
00057
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
GJ1118001_250123APB_FTO_189661
|
1118001000NRG23250120230127397
|
8313402921
|
25/01/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL023285
|
00057
|
BARB0BGGBXX
|
446
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
GJ1118001_250123APB_FTO_189661
|
1118001000NRG23250120230127452
|
8313402910
|
25/01/2023
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL023287
|
00045
|
BARB0BGGBXX
|
436
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
GJ1118001_091222FTO_152925
|
1118001000NRG23091220220101656
|
7288547371
|
09/12/2022
|
MUKESH
|
MUKESH
|
1118001WL020831
|
00045
|
BARB0BGGBXX
|
1105
|
17/12/2022
|
No Such Account
|
117
|
GJ1118001_140323APB_FTO_206081
|
1118001000NRG23140320230143244
|
0313020787
|
14/03/2023
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
1118001WL024949
|
00045
|
BARB0BGGBXX
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
GJ1118001_230422APB_FTO_13806
|
1118001000NRG23220420220004190
|
0830716133
|
23/04/2022
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL002042
|
00057
|
BARB0BGGBXX
|
1095
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
GJ1118001_080722FTO_85896
|
1118001000NRG23080720220073005
|
4024719558
|
08/07/2022
|
Parimkumar Maheshbhai patel
|
Parimkumar Maheshbhai patel
|
1118001WL011770
|
00152
|
HDFC0003338
|
1428
|
19/08/2022
|
No Such Account
|
120
|
GJ1118001_100522APB_FTO_28849
|
1118001000NRG23090520220015674
|
1273840952
|
10/05/2022
|
NAYNABEN SURESHBHAI RATHOD
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL004299
|
00045
|
BARB0PITHAX
|
438
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
GJ1118001_100522APB_FTO_28849
|
1118001000NRG23090520220015716
|
1273840966
|
10/05/2022
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL004300
|
00057
|
BARB0BGGBXX
|
466
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
GJ1118001_140323APB_FTO_206304
|
1118001000NRG23140320230148861
|
0313020201
|
14/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
GJ1118001_230323APB_FTO_213707
|
1118001000NRG23230320230167567
|
N03230292EDF9
|
23/03/2023
|
MRS LATABEN ASHOKBHAI PATEL
|
MRS LATABEN ASHOKBHAI PATEL
|
1118001WL026774
|
00045
|
BARB0DANBUL
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
GJ1118001_060123APB_FTO_174397
|
1118001000NRG23050120230112256
|
7854986103
|
06/01/2023
|
SAVITABEN DHIRUBHAI PATEL
|
SAVITABEN DHIRUBHAI PATEL
|
1118001WL022009
|
00045
|
BARB0UNTDIX
|
220
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
GJ1118001_070123APB_FTO_175772
|
1118001000NRG23070120230115194
|
7854985961
|
07/01/2023
|
BHUPENDRABHAI NANUBHAI PATEL
|
BHUPENDRABHAI NANUBHAI PATEL
|
1118001WL022200
|
00089
|
CBIN0280506
|
1320
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
GJ1118001_171122APB_FTO_139930
|
1118001000NRG23161120220092272
|
6635857247
|
17/11/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL019164
|
00045
|
BARB0BGGBXX
|
666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
GJ1118001_230323APB_FTO_213713
|
1118001000NRG23230320230167462
|
N03230292EEBA
|
23/03/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
KALAVATIBEN THAKORBHAI PATEL
|
1118001WL026759
|
00045
|
BARB0VANVAL
|
1296
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
GJ1118001_260622APB_FTO_73676
|
1118001000NRG23250620220064266
|
4149419794
|
26/06/2022
|
SAVITABEN MUKESHBHAI PATEL
|
SAVITABEN MUKESHBHAI PATEL
|
1118001WL009756
|
00048
|
BKID0002908
|
458
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
GJ1118001_031222APB_FTO_149739
|
1118001000NRG23031220220099183
|
7065696979
|
03/12/2022
|
LAXMIBEN MOHANBHAI PATEL
|
LAXMIBEN MOHANBHAI PATEL
|
1118001WL020516
|
00089
|
CBIN0280506
|
1320
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
GJ1118001_080722APB_FTO_85552
|
1118001000NRG23080720220072294
|
4033822339
|
08/07/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL011603
|
00045
|
BARB0BGGBXX
|
884
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
GJ1118001_140323APB_FTO_206360
|
1118001000NRG23140320230151118
|
0313396119
|
14/03/2023
|
Nayka Babaliben Ashokbhai
|
Nayka Babaliben Ashokbhai
|
1118001WL025286
|
00045
|
BARB0GUNDLA
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
GJ1118001_140323APB_FTO_206694
|
1118001000NRG23140320230155503
|
0312614286
|
14/03/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
KALAVATIBEN THAKORBHAI PATEL
|
1118001WL025532
|
00045
|
BARB0VANVAL
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
GJ1118001_181222APB_FTO_157670
|
1118001000NRG23171220220103634
|
7365812766
|
18/12/2022
|
MRS ANJANABEN DINESHBHAI PATEL
|
MRS ANJANABEN DINESHBHAI PATEL
|
1118001WL021116
|
00045
|
BARB0UNTDIX
|
1100
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
GJ1118001_181222APB_FTO_157687
|
1118001000NRG23171220220103733
|
7365812878
|
18/12/2022
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL021118
|
00045
|
BARB0PITHAX
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
GJ1118001_231222APB_FTO_161227
|
1118001000NRG23231220220105913
|
7472051821
|
23/12/2022
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL021360
|
00045
|
BARB0PITHAX
|
1320
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
GJ1118001_240922FTO_113313
|
1118001000NRG23230920220079999
|
5062839562
|
24/09/2022
|
MRS URMILABEN HARSHADBHAI PATEL
|
MRS URMILABEN HARSHADBHAI PATEL
|
1118001WL0015280
|
00045
|
BARB0DANBUL
|
1314
|
29/09/2022
|
Account closed
|
137
|
GJ1118001_260622APB_FTO_73676
|
1118001000NRG23230620220057396
|
4149419685
|
26/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL009155
|
00415
|
SBIN0010963
|
1320
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
GJ1118001_080522APB_FTO_27045
|
1118001000NRG23060520220011113
|
1269975886
|
08/05/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL003718
|
00089
|
CBIN0280506
|
440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
GJ1118001_140323APB_FTO_205779
|
1118001000NRG23140320230135999
|
0313407372
|
14/03/2023
|
SEEMABEN ISHVARBHAI PATEL
|
SEEMABEN ISHVARBHAI PATEL
|
1118001WL024664
|
00415
|
SBIN0010963
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
GJ1118001_140323APB_FTO_205905
|
1118001000NRG23140320230144508
|
0312606942
|
14/03/2023
|
KALAVATIBEN VALLABH TANDEL
|
KALAVATIBEN VALLABH TANDEL
|
1118001WL025005
|
00045
|
BARB0DANBUL
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
GJ1118001_160622APB_FTO_62242
|
1118001000NRG23150620220044617
|
2434568483
|
16/06/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL007667
|
00045
|
BARB0BGGBXX
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
GJ1118001_260622APB_FTO_73661
|
1118001000NRG23240620220060957
|
4149406177
|
26/06/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL009441
|
00045
|
BARB0DANBUL
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
GJ1118001_070522APB_FTO_26236
|
1118001000NRG23050520220010006
|
1267876691
|
07/05/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL003483
|
00415
|
SBIN0010963
|
876
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
GJ1118001_140323APB_FTO_205413
|
1118001000NRG23140320230140796
|
0312609683
|
14/03/2023
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL024857
|
00045
|
BARB0BGGBXX
|
1130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
GJ1118001_140422APB_FTO_6446
|
1118001000NRG23140420220001049
|
0820699782
|
14/04/2022
|
MRS PATEL SARMILABEN VIJAYBHAI
|
MRS PATEL SARMILABEN VIJAYBHAI
|
1118001WL000581
|
00045
|
BARB0DBDPUR
|
896
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
GJ1118001_230323APB_FTO_213705
|
1118001000NRG23230320230167738
|
N0323029273B7
|
23/03/2023
|
DARSHANABEN DINESHBHAI PATEL
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL026793
|
00048
|
BKID0002900
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
GJ1118001_250123APB_FTO_189661
|
1118001000NRG23250120230127573
|
8313402951
|
25/01/2023
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
1118001WL023292
|
00045
|
BARB0BGGBXX
|
660
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
GJ1118001_140323APB_FTO_206304
|
1118001000NRG23140320230148908
|
0313020202
|
14/03/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1344
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
GJ1118001_140323APB_FTO_206690
|
1118001000NRG23140320230155462
|
0313216530
|
14/03/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
KALAVATIBEN THAKORBHAI PATEL
|
1118001WL025530
|
00045
|
BARB0VANVAL
|
675
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
GJ1118001_250123APB_FTO_189661
|
1118001000NRG23250120230127388
|
8313402920
|
25/01/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL023285
|
00057
|
BARB0BGGBXX
|
446
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
GJ1118001_031222FTO_149682
|
1118001000NRG23031220220099140
|
7065296372
|
03/12/2022
|
USHABEN MORARBHAI PATEL
|
USHABEN MORARBHAI PATEL
|
1118001WL020515
|
00045
|
BARB0BGGBXX
|
1120
|
10/12/2022
|
No Such Account
|
152
|
GJ1118001_050422FTO_1870
|
1118001000NRG22050420220229822
|
0819071080
|
05/04/2022
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
1118001WL031228
|
00415
|
SBIN0010987
|
916
|
04/05/2022
|
Account closed
|
153
|
GJ1118001_140323APB_FTO_206022
|
1118001000NRG23140320230143091
|
0313393579
|
14/03/2023
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
1118001WL024945
|
00045
|
BARB0BGGBXX
|
442
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
GJ1118001_140323APB_FTO_206040
|
1118001000NRG23140320230145907
|
0312886590
|
14/03/2023
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL025062
|
00415
|
SBIN0010963
|
1105
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
GJ1118001_230422APB_FTO_13806
|
1118001000NRG23220420220004198
|
0830716134
|
23/04/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL002042
|
00057
|
BARB0BGGBXX
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
GJ1118001_070123APB_FTO_175772
|
1118001000NRG23070120230115156
|
7854985945
|
07/01/2023
|
LAXMIBEN MOHANBHAI PATEL
|
LAXMIBEN MOHANBHAI PATEL
|
1118001WL022200
|
00089
|
CBIN0280506
|
1320
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
GJ1118001_110123FTO_179211
|
1118001000NRG23110120230117688
|
7907319255
|
11/01/2023
|
MRS JIGISHABEN RAKESHBHAI BHAVAR
|
MRS JIGISHABEN RAKESHBHAI BHAVAR
|
1118001WL022348
|
00045
|
BARB0BGGBXX
|
880
|
14/01/2023
|
No Such Account
|
158
|
GJ1118001_160422FTO_6957
|
1118001000NRG22160420220231181
|
0820248995
|
16/04/2022
|
MRS GULABBEN LALLUBHAI PATEL
|
MRS GULABBEN LALLUBHAI PATEL
|
1118001WL0031838
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
Account closed
|
159
|
GJ1118001_230323APB_FTO_213716
|
1118001000NRG23230320230167823
|
N03230292738C
|
23/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL026806
|
00057
|
BARB0BGGBXX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
GJ1118001_251122APB_FTO_145188
|
1118001000NRG23241120220094942
|
|
25/11/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL019689
|
00057
|
BARB0BGGBXX
|
1344
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
GJ1118001_010422FTO_168
|
1118001000NRG22300320220227555
|
0817299283
|
01/04/2022
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
1118001WL030172
|
00415
|
SBIN0010987
|
1374
|
04/05/2022
|
Account closed
|
162
|
GJ1118001_120622APB_FTO_58292
|
1118001000NRG23110620220042495
|
2322567785
|
12/06/2022
|
Mrs.SAROJBEN MOHANBHAI
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL007153
|
00089
|
CBIN0280506
|
1100
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
GJ1118001_120622APB_FTO_58292
|
1118001000NRG23110620220042554
|
2322567705
|
12/06/2022
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL007155
|
00045
|
BARB0BGGBXX
|
892
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
GJ1118001_140323APB_FTO_206070
|
1118001000NRG23140320230146134
|
0312610482
|
14/03/2023
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL025070
|
00415
|
SBIN0010963
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
GJ1118001_190323APB_FTO_211597
|
1118001000NRG23190320230166658
|
0272977288
|
19/03/2023
|
MR ASHISH ISHWARBHAI PATEL
|
MR ASHISH ISHWARBHAI PATEL
|
1118001WL026414
|
00045
|
BARB0BGGBXX
|
2748
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
GJ1118001_010522APB_FTO_21149
|
1118001000NRG23010520220008364
|
1156075276
|
01/05/2022
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL003081
|
00057
|
BARB0BGGBXX
|
880
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
GJ1118001_021222APB_FTO_149155
|
1118001000NRG23301120220097646
|
7065696810
|
02/12/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL020398
|
00045
|
BARB0DANBUL
|
1105
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
GJ1118001_040622APB_FTO_50263
|
1118001000NRG23040620220030550
|
N06220063660F
|
04/06/2022
|
MRS DEVIBEN RAJUBHAI PATEL
|
MRS DEVIBEN RAJUBHAI PATEL
|
1118001WL005889
|
00045
|
BARB0BGGBXX
|
440
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
GJ1118001_020422FTO_774
|
1118001000NRG22020420220228756
|
0817287868
|
02/04/2022
|
KALPANABEN NIMESHBHAI PATEL
|
KALPANABEN NIMESHBHAI PATEL
|
1118001WL030720
|
00045
|
BARB0BGGBXX
|
440
|
04/05/2022
|
No Such Account
|
170
|
GJ1118001_140323APB_FTO_206362
|
1118001000NRG23140320230147709
|
0313212938
|
14/03/2023
|
KALAVATIBEN VALLABH TANDEL
|
KALAVATIBEN VALLABH TANDEL
|
1118001WL025161
|
00045
|
BARB0DANBUL
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
GJ1118001_140323APB_FTO_206028
|
1118001000NRG23140320230140822
|
0312889744
|
14/03/2023
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL024858
|
00045
|
BARB0BGGBXX
|
892
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
GJ1118001_270522APB_FTO_41804
|
1118001000NRG23260520220021155
|
1890928095
|
27/05/2022
|
NAYNABEN SURESHBHAI RATHOD
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL004932
|
00045
|
BARB0PITHAX
|
448
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
GJ1118001_140323APB_FTO_206668
|
1118001000NRG23140320230148858
|
0313224346
|
14/03/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
892
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
GJ1118001_180622APB_FTO_65826
|
1118001000NRG23180620220048983
|
2515030411
|
18/06/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL008328
|
00057
|
BARB0BGGBXX
|
657
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
GJ1118001_190323APB_FTO_211597
|
1118001000NRG23190320230166677
|
0272977268
|
19/03/2023
|
Mr VISHNUBHAI UKADBHAI PATEL
|
Mr VISHNUBHAI UKADBHAI PATEL
|
1118001WL026425
|
00415
|
SBIN0018087
|
1410
|
29/03/2023
|
Account inoperative
|
176
|
GJ1118001_220123FTO_186918
|
1118001000NRG23220120230127103
|
8164052028
|
22/01/2023
|
MRS JIGISHABEN RAKESHBHAI BHAVAR
|
MRS JIGISHABEN RAKESHBHAI BHAVAR
|
1118001WL023229
|
00045
|
BARB0BGGBXX
|
880
|
25/01/2023
|
No Such Account
|
177
|
GJ1118001_240422FTO_14158
|
1118001000NRG23230420220005101
|
0830428772
|
24/04/2022
|
KALPANABEN NIMESHBHAI PATEL
|
KALPANABEN NIMESHBHAI PATEL
|
1118001WL002193
|
00045
|
BARB0BGGBXX
|
442
|
04/05/2022
|
No Such Account
|
178
|
GJ1118001_311222APB_FTO_166896
|
1118001000NRG23281220220107883
|
|
31/12/2022
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL021571
|
00045
|
BARB0BGGBXX
|
1332
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
GJ1118001_280323APB_FTO_217634
|
1118001000NRG23280320230168594
|
N032302E5AE4A
|
28/03/2023
|
MR ASHISH ISHWARBHAI PATEL
|
MR ASHISH ISHWARBHAI PATEL
|
1118001WL027055
|
00045
|
BARB0BGGBXX
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
GJ1118001_030622APB_FTO_48763
|
1118001000NRG23030620220028158
|
N0622004E7BBE
|
03/06/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL005710
|
00045
|
BARB0DANBUL
|
222
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
GJ1118001_080123APB_FTO_176276
|
1118001000NRG23080120230115738
|
7854970525
|
08/01/2023
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL022233
|
00045
|
BARB0BGGBXX
|
1100
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
GJ1118001_080922APB_FTO_102467
|
1118001000NRG23070920220076222
|
4740861752
|
08/09/2022
|
MRS URMILABEN HARSHADBHAI PATEL
|
MRS URMILABEN HARSHADBHAI PATEL
|
1118001WL013216
|
00045
|
BARB0DANBUL
|
1314
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
GJ1118001_140323APB_FTO_205971
|
1118001000NRG23140320230141129
|
0313215476
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024867
|
00048
|
BKID0002900
|
1320
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
GJ1118001_021222FTO_149188
|
1118001000NRG23021220220098158
|
7065368522
|
02/12/2022
|
LILABEN JAYESHBHAI PATEL
|
LILABEN JAYESHBHAI PATEL
|
1118001WL020456
|
00468
|
UBIN0540463
|
1350
|
10/12/2022
|
Account closed
|
185
|
GJ1118001_070522APB_FTO_26259
|
1118001000NRG23070520220012987
|
1269986214
|
07/05/2022
|
NAYNABEN SURESHBHAI RATHOD
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL003967
|
00045
|
BARB0PITHAX
|
1105
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
GJ1118001_231222APB_FTO_161627
|
1118001000NRG23231220220106638
|
7472063229
|
23/12/2022
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL021451
|
00045
|
BARB0BGGBXX
|
1320
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
GJ1118001_260622FTO_73648
|
1118001000NRG23240620220063462
|
4149344005
|
26/06/2022
|
KANCHANBEN DINESHBHAI PATEL
|
KANCHANBEN DINESHBHAI PATEL
|
1118001WL009643
|
00415
|
SBIN0003520
|
1326
|
25/08/2022
|
Account closed
|
188
|
GJ1118001_010722FTO_79549
|
1118001000NRG23010720220068889
|
4154302591
|
01/07/2022
|
Shankarbhai Ukabhai Halpati
|
Shankarbhai Ukabhai Halpati
|
1118001WL010763
|
00048
|
BKID0002908
|
1410
|
25/08/2022
|
No Such Account
|
189
|
GJ1118001_091222APB_FTO_152805
|
1118001000NRG23081220220100846
|
7289568250
|
09/12/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL020761
|
00057
|
BARB0BGGBXX
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
GJ1118001_110123APB_FTO_178659
|
1118001000NRG23100120230116598
|
7907123369
|
11/01/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL022284
|
00057
|
BARB0BGGBXX
|
1105
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
GJ1118001_140323APB_FTO_206093
|
1118001000NRG23140320230146244
|
0313020834
|
14/03/2023
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL025073
|
00415
|
SBIN0010963
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
GJ1118001_231222FTO_161216
|
1118001000NRG23221220220105802
|
7471526921
|
23/12/2022
|
DILIPBHAI RAVIYABHAI
|
DILIPBHAI RAVIYABHAI
|
1118001WL021356
|
00045
|
BARB0BGGBXX
|
872
|
28/12/2022
|
No Such Account
|
193
|
GJ1118001_140323APB_FTO_205914
|
1118001000NRG23140320230143278
|
0312054895
|
14/03/2023
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL024950
|
00045
|
BARB0BGGBXX
|
884
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
GJ1118001_160422FTO_7051
|
1118001000NRG23160420220001402
|
0820285237
|
16/04/2022
|
NALEENABEN NITINBHAI PATEL
|
NALEENABEN NITINBHAI PATEL
|
1118001WL000679
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
195
|
GJ1118001_030922APB_FTO_99998
|
1118001000NRG23020920220075660
|
4641029448
|
03/09/2022
|
NAYNABEN SURESHBHAI RATHOD
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL012906
|
00045
|
BARB0PITHAX
|
1284
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
GJ1118001_040622APB_FTO_50239
|
1118001000NRG23040620220030373
|
N062200636663
|
04/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL005881
|
00415
|
SBIN0010963
|
1326
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
GJ1118001_080722FTO_85625
|
1118001000NRG23080720220072620
|
4027896738
|
08/07/2022
|
MRS JAYABEN HARSADBHAI PATEL
|
MRS JAYABEN HARSADBHAI PATEL
|
1118001WL011749
|
00045
|
BARB0BGGBXX
|
1100
|
19/08/2022
|
Account closed
|
198
|
GJ1118001_140323APB_FTO_205914
|
1118001000NRG23140320230141055
|
0312054850
|
14/03/2023
|
DARSHANABEN DINESHBHAI PATEL
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL024865
|
00048
|
BKID0002900
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
GJ1118001_140323APB_FTO_205960
|
1118001000NRG23140320230140924
|
0312621974
|
14/03/2023
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
1118001WL024863
|
00045
|
BARB0BGGBXX
|
1332
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
GJ1118001_140323APB_FTO_206024
|
1118001000NRG23140320230143344
|
0313396279
|
14/03/2023
|
MR ARVINDBHAI RAMANBHAI PATEL
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL024951
|
00045
|
BARB0BGGBXX
|
884
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
GJ1118001_210123APB_FTO_186568
|
1118001000NRG23210120230125966
|
8167313859
|
21/01/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL023188
|
00057
|
BARB0BGGBXX
|
1115
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
GJ1118001_311222APB_FTO_166896
|
1118001000NRG23311220220110702
|
|
31/12/2022
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL021837
|
00045
|
BARB0PITHAX
|
1120
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
GJ1118001_010722FTO_79059
|
1118001000NRG23300620220067287
|
4149310865
|
01/07/2022
|
Amitaben Jagdishbhai Halpati
|
Amitaben Jagdishbhai Halpati
|
1118001WL010264
|
00045
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
Account closed
|
204
|
GJ1118001_020622APB_FTO_46825
|
1118001000NRG23010620220025251
|
N06220037A8C5
|
02/06/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL005383
|
00089
|
CBIN0280506
|
888
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
GJ1118001_031222APB_FTO_149739
|
1118001000NRG23031220220099172
|
7065696971
|
03/12/2022
|
Mrs. PUSHPABEN KALYANJIBHAI PATEL
|
Mrs. PUSHPABEN KALYANJIBHAI PATEL
|
1118001WL020516
|
00089
|
CBIN0280506
|
1320
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
206
|
GJ1118001_080522APB_FTO_27046
|
1118001000NRG23070520220012330
|
1269976086
|
08/05/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL003925
|
00045
|
BARB0DANBUL
|
438
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
GJ1118001_010522FTO_21189
|
1118001000NRG23010520220008595
|
1156399286
|
01/05/2022
|
MRS TINABEN SANJAIBHAI PATEL
|
MRS TINABEN SANJAIBHAI PATEL
|
1118001WL003088
|
00045
|
BARB0BGGBXX
|
1100
|
13/05/2022
|
Account closed
|
208
|
GJ1118001_020622APB_FTO_46825
|
1118001000NRG23010620220025243
|
N06220037A8C6
|
02/06/2022
|
USHABEN GANPAT PATEL
|
USHABEN GANPAT PATEL
|
1118001WL005381
|
00045
|
BARB0DANBUL
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
GJ1118001_070123APB_FTO_175778
|
1118001000NRG23070120230115326
|
7854556255
|
07/01/2023
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL022206
|
00045
|
BARB0PITHAX
|
1120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
GJ1118001_080522APB_FTO_27045
|
1118001000NRG23060520220011111
|
1269975882
|
08/05/2022
|
USHABEN GANPAT PATEL
|
USHABEN GANPAT PATEL
|
1118001WL003717
|
00045
|
BARB0DANBUL
|
448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
GJ1118001_181222APB_FTO_157687
|
1118001000NRG23181220220104125
|
7365812930
|
18/12/2022
|
Laxmiben Anilbhai Patel
|
Laxmiben Anilbhai Patel
|
1118001WL021126
|
00045
|
BARB0VANVAL
|
1100
|
23/12/2022
|
A/c Blocked or Frozen
|
212
|
GJ1118001_181222APB_FTO_157687
|
1118001000NRG23181220220104190
|
7365812888
|
18/12/2022
|
HETALBEN BHAVESHBHAI PATEL
|
HETALBEN BHAVESHBHAI PATEL
|
1118001WL021132
|
00045
|
BARB0PITHAX
|
1110
|
23/12/2022
|
Account inoperative
|
213
|
GJ1118001_230422FTO_13838
|
1118001000NRG23220420220003562
|
0830388602
|
23/04/2022
|
NALEENABEN NITINBHAI PATEL
|
NALEENABEN NITINBHAI PATEL
|
1118001WL001810
|
00045
|
BARB0BGGBXX
|
1374
|
04/05/2022
|
No Such Account
|
214
|
GJ1118001_140323APB_FTO_205742
|
1118001000NRG23140320230144426
|
0312606980
|
14/03/2023
|
KALAVATIBEN VALLABH TANDEL
|
KALAVATIBEN VALLABH TANDEL
|
1118001WL025003
|
00045
|
BARB0DANBUL
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
GJ1118001_080522APB_FTO_27026
|
1118001000NRG23070520220014812
|
1269977166
|
08/05/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL004258
|
00057
|
BARB0BGGBXX
|
1155
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
GJ1118001_010722FTO_79414
|
1118001000NRG23010720220068349
|
4149309597
|
01/07/2022
|
MRS JAYABEN HARSADBHAI PATEL
|
MRS JAYABEN HARSADBHAI PATEL
|
1118001WL010550
|
00045
|
BARB0BGGBXX
|
1090
|
25/08/2022
|
Account closed
|
217
|
GJ1118001_091222FTO_152870
|
1118001000NRG23091220220101615
|
7288537602
|
09/12/2022
|
DILIPBHAI RAVIYABHAI
|
DILIPBHAI RAVIYABHAI
|
1118001WL020830
|
00045
|
BARB0BGGBXX
|
678
|
17/12/2022
|
No Such Account
|
218
|
GJ1118001_100622APB_FTO_57673
|
1118001000NRG23100620220039911
|
2320124372
|
10/06/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL007011
|
00057
|
BARB0BGGBXX
|
1344
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
GJ1118001_140323APB_FTO_205723
|
1118001000NRG23140320230142122
|
0313407882
|
14/03/2023
|
MRS GITABEN RAJUBHAI PATEL
|
MRS GITABEN RAJUBHAI PATEL
|
1118001WL024897
|
00045
|
BARB0DANBUL
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
GJ1118001_150622APB_FTO_60918
|
1118001000NRG23140620220043393
|
2374279125
|
15/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL007318
|
00415
|
SBIN0010963
|
1105
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
GJ1118001_210123APB_FTO_186590
|
1118001000NRG23210120230126135
|
8168816212
|
21/01/2023
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL023194
|
00045
|
BARB0PITHAX
|
1120
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
GJ1118001_210123APB_FTO_186617
|
1118001000NRG23210120230126116
|
8168816905
|
21/01/2023
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL023193
|
00045
|
BARB0BGGBXX
|
880
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
GJ1118001_140323APB_FTO_205818
|
1118001000NRG23140320230140884
|
0313221461
|
14/03/2023
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
MRS KAJALBEN PRAKASHBHAI RATHOD
|
1118001WL024861
|
00045
|
BARB0BGGBXX
|
896
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
GJ1118001_140323APB_FTO_206077
|
1118001000NRG23140320230141203
|
0313015547
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024868
|
00048
|
BKID0002900
|
1320
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
GJ1118001_140323APB_FTO_206367
|
1118001000NRG23140320230148910
|
0313020754
|
14/03/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL025212
|
00057
|
BARB0BGGBXX
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
GJ1118001_010422APB_FTO_164
|
1118001000NRG22310320220228402
|
0817910666
|
01/04/2022
|
MRS JAYABEN SURESHBHAI PATEL
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL030684
|
00045
|
BARB0DANBUL
|
1314
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
GJ1118001_091222APB_FTO_152829
|
1118001000NRG23081220220100788
|
7289565225
|
09/12/2022
|
KETANBHAI RAMANBHAI PATEL
|
KETANBHAI RAMANBHAI PATEL
|
1118001WL020760
|
00415
|
SBIN0010963
|
220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
GJ1118001_260522APB_FTO_41178
|
1118001000NRG23260520220020075
|
1879934139
|
26/05/2022
|
SONALBEN RAJNIKANTBHAI PATEL
|
SONALBEN RAJNIKANTBHAI PATEL
|
1118001WL004830
|
00045
|
BARB0DANBUL
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
GJ1118001_311222APB_FTO_166483
|
1118001000NRG23301220220109838
|
|
31/12/2022
|
Laxmiben Anilbhai Patel
|
Laxmiben Anilbhai Patel
|
1118001WL021803
|
00045
|
BARB0VANVAL
|
1320
|
05/01/2023
|
A/c Blocked or Frozen
|
230
|
GJ1118001_070123APB_FTO_176110
|
1118001000NRG23070120230115519
|
7854886409
|
07/01/2023
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
RAJESHBHAI SHEVAJIBHAI PATEL
|
1118001WL022225
|
00045
|
BARB0BGGBXX
|
1320
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
GJ1118001_140323APB_FTO_206636
|
1118001000NRG23140320230154974
|
0313216442
|
14/03/2023
|
MR ASHISH ISHWARBHAI PATEL
|
MR ASHISH ISHWARBHAI PATEL
|
1118001WL025486
|
00045
|
BARB0BGGBXX
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
GJ1118001_300422APB_FTO_21002
|
1118001000NRG23300420220008019
|
1156071437
|
30/04/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL003066
|
00045
|
BARB0DANBUL
|
884
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
GJ1118001_030622APB_FTO_47849
|
1118001000NRG23030620220027045
|
N06220041AB83
|
03/06/2022
|
LAXMIBEN MOHANBHAI PATEL
|
LAXMIBEN MOHANBHAI PATEL
|
1118001WL005661
|
00089
|
CBIN0280506
|
440
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
GJ1118001_030922APB_FTO_100296
|
1118001000NRG23030920220075708
|
4641029747
|
03/09/2022
|
THAKORBHAI NARANBHAI
|
THAKORBHAI NARANBHAI
|
1118001WL012913
|
00462
|
UCBA0000211
|
1434
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
GJ1118001_080722APB_FTO_85665
|
1118001000NRG23080720220072667
|
4025930443
|
08/07/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL011751
|
00045
|
BARB0DANBUL
|
219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
GJ1118001_110123APB_FTO_178585
|
1118001000NRG23090120230116143
|
7907123528
|
11/01/2023
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL022248
|
00045
|
BARB0DANBUL
|
1100
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
GJ1118001_140323APB_FTO_205949
|
1118001000NRG23140320230143410
|
0313011297
|
14/03/2023
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL024952
|
00415
|
SBIN0010963
|
657
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
GJ1118001_150323APB_FTO_208120
|
1118001000NRG23150320230156509
|
0313228841
|
15/03/2023
|
USHABEN GANPAT PATEL
|
USHABEN GANPAT PATEL
|
1118001WL025702
|
00045
|
BARB0DANBUL
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
GJ1118001_180622FTO_65778
|
1118001000NRG23180620220047861
|
2514854797
|
18/06/2022
|
Shardaben Ambubhai Patel
|
Shardaben Ambubhai Patel
|
1118001WL008262
|
00045
|
BARB0BGGBXX
|
1332
|
27/06/2022
|
No Such Account
|
240
|
GJ1118001_251222APB_FTO_161899
|
1118001000NRG23251220220107372
|
7472068279
|
25/12/2022
|
Ashokbhai Babubhai Nayka
|
Ashokbhai Babubhai Nayka
|
1118001WL021487
|
00354
|
PUNB0375400
|
1374
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
GJ1118001_300422FTO_20347
|
1118001000NRG23290420220006772
|
1089560785
|
30/04/2022
|
NALEENABEN NITINBHAI PATEL
|
NALEENABEN NITINBHAI PATEL
|
1118001WL002732
|
00045
|
BARB0BGGBXX
|
1374
|
12/05/2022
|
No Such Account
|
242
|
GJ1118001_150323APB_FTO_208120
|
1118001000NRG23150320230156404
|
0313228804
|
15/03/2023
|
MRS LATABEN ASHOKBHAI PATEL
|
MRS LATABEN ASHOKBHAI PATEL
|
1118001WL025692
|
00045
|
BARB0DANBUL
|
1314
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
GJ1118001_110123APB_FTO_178669
|
1118001000NRG23100120230117267
|
7907117936
|
11/01/2023
|
KUSUMBEN GULABBAHI PATEL
|
KUSUMBEN GULABBAHI PATEL
|
1118001WL022318
|
00045
|
BARB0PITHAX
|
440
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
GJ1118001_140323APB_FTO_205667
|
1118001000NRG23140320230140975
|
0313407321
|
14/03/2023
|
DARSHANABEN DINESHBHAI PATEL
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL024864
|
00048
|
BKID0002900
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
GJ1118001_140323APB_FTO_205963
|
1118001000NRG23140320230143090
|
0313393521
|
14/03/2023
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
MR JAYESHBHAI DHIRUBHAI PATEL
|
1118001WL024945
|
00045
|
BARB0BGGBXX
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
GJ1118001_251122FTO_145198
|
1118001000NRG23241120220095616
|
|
25/11/2022
|
LILABEN JAYESHBHAI PATEL
|
LILABEN JAYESHBHAI PATEL
|
1118001WL019877
|
00468
|
UBIN0540463
|
1350
|
02/12/2022
|
Account closed
|
247
|
GJ1118001_010123APB_FTO_167136
|
1118001000NRG23010120230110929
|
|
01/01/2023
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL021842
|
00045
|
BARB0DANBUL
|
880
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
GJ1118001_070123APB_FTO_176106
|
1118001000NRG23070120230115665
|
7854555744
|
07/01/2023
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL022229
|
00045
|
BARB0DANBUL
|
1320
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
GJ1118001_070123APB_FTO_176110
|
1118001000NRG23070120230115689
|
7854886489
|
07/01/2023
|
MRS KALPANABEN DHIRUBHAI PATEL
|
MRS KALPANABEN DHIRUBHAI PATEL
|
1118001WL022231
|
00057
|
BARB0BGGBXX
|
1115
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
GJ1118001_070123APB_FTO_176110
|
1118001000NRG23070120230115699
|
7854886488
|
07/01/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL022231
|
00057
|
BARB0BGGBXX
|
1115
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
GJ1118001_140323APB_FTO_205667
|
1118001000NRG23140320230140960
|
0313407313
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024864
|
00048
|
BKID0002900
|
1100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
GJ1118001_010722FTO_79426
|
1118001000NRG23010720220068550
|
4149270954
|
01/07/2022
|
KANCHANBEN DINESHBHAI PATEL
|
KANCHANBEN DINESHBHAI PATEL
|
1118001WL010646
|
00415
|
SBIN0003520
|
1320
|
25/08/2022
|
Account closed
|
253
|
GJ1118001_110123APB_FTO_178585
|
1118001000NRG23090120230116138
|
7907123452
|
11/01/2023
|
MRS GITABEN RAJUBHAI PATEL
|
MRS GITABEN RAJUBHAI PATEL
|
1118001WL022248
|
00045
|
BARB0DANBUL
|
1100
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
GJ1118001_140323APB_FTO_205392
|
1118001000NRG23140320230136101
|
0313409942
|
14/03/2023
|
CHETANABEN KALYANJI PATEL
|
CHETANABEN KALYANJI PATEL
|
1118001WL024667
|
00415
|
SBIN0010963
|
1326
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
GJ1118001_150323APB_FTO_208120
|
1118001000NRG23150320230156519
|
0313228850
|
15/03/2023
|
MRS JAYABEN SURESHBHAI PATEL
|
MRS JAYABEN SURESHBHAI PATEL
|
1118001WL025702
|
00089
|
CBIN0280506
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
GJ1118001_251122APB_FTO_145526
|
1118001000NRG23251120220095826
|
|
25/11/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL019914
|
00415
|
SBIN0010963
|
1350
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
GJ1118001_020422FTO_770
|
1118001000NRG22010420220228584
|
0817287250
|
02/04/2022
|
Dhanuben Uttambhai Patel
|
Dhanuben Uttambhai Patel
|
1118001WL030704
|
00045
|
BARB0BGGBXX
|
1344
|
04/05/2022
|
No Such Account
|
258
|
GJ1118001_070123APB_FTO_175750
|
1118001000NRG23070120230114639
|
7854557686
|
07/01/2023
|
LILABEN BHAGUBHAI PATEL
|
LILABEN BHAGUBHAI PATEL
|
1118001WL022170
|
00415
|
SBIN0010963
|
1320
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
GJ1118001_241222APB_FTO_161846
|
1118001000NRG23231220220107068
|
7472067194
|
24/12/2022
|
MRS REKHABEN MAHESHBHAI PATEL
|
MRS REKHABEN MAHESHBHAI PATEL
|
1118001WL021478
|
00045
|
BARB0DANBUL
|
1320
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|