Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 04:03:54 AM 
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Rejection Details

State : GUJARAT District : ANAND



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 GJ1122001_040622APB_FTO_50199 1122001000NRG23040620220023199 N062200625944 04/06/2022 SODHAPARMAR KAILASHBEN KARANSHIH SODHAPARMAR KAILASHBEN KARANSHIH 1122001WL001071 00415 SBIN0005696 800 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GJ1122001_070722APB_FTO_84616 1122001000NRG23070720220044340 4149399793 07/07/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL001784 00415 SBIN0005696 990 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GJ1122001_091222APB_FTO_153058 1122001000NRG23091220220061488 7289566672 09/12/2022 THAKOR SAVITABEN SURESHBHAI THAKOR SAVITABEN SURESHBHAI 1122001WL003495 00045 BARB0UMRETH 930 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GJ1122001_100622APB_FTO_57826 1122001000NRG23100620220027062 2320114690 10/06/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL001222 00415 SBIN0005696 960 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GJ1122001_110622FTO_57977 1122001000NRG23110620220027942 2361917562 11/06/2022 Thakor sonalben kiranbhai Thakor sonalben kiranbhai 1122001WL001234 00045 BARB0UMRETH 900 20/06/2022 Account closed
6 GJ1122001_120522FTO_30890 1122001000NRG23120520220013323 1345084594 12/05/2022 PARMAR VIMADABEN DOLATSHIH PARMAR VIMADABEN DOLATSHIH 1122001WL000634 00415 SBIN0005696 606 18/05/2022 Account closed
7 GJ1122001_140323APB_FTO_205593 1122001000NRG23140320230078060 0062658759 14/03/2023 PARMAR RAIBEN NARSINHBHAI PARMAR RAIBEN NARSINHBHAI 1122001WL004625 00415 SBIN0005696 915 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GJ1122001_140323APB_FTO_205593 1122001000NRG23140320230078116 0062658741 14/03/2023 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL004625 00415 SBIN0005696 732 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GJ1122001_190123APB_FTO_184271 1122001000NRG23190120230071808 8130689171 19/01/2023 PARMAR MADHUBEN UDESHING PARMAR MADHUBEN UDESHING 1122001WL004076 00415 SBIN0005696 800 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GJ1122001_260622APB_FTO_73093 1122001000NRG23230620220035059 4149406934 26/06/2022 solanki madhuben kanubhai solanki madhuben kanubhai 1122001WL001459 00057 BARB0BGGBXX 320 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GJ1122001_260622APB_FTO_73093 1122001000NRG23230620220035105 4149406960 26/06/2022 SOLANKI MUNIBEN VINUBHAI SOLANKI MUNIBEN VINUBHAI 1122001WL001459 00415 SBIN0005696 320 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GJ1122001_260622APB_FTO_73266 1122001000NRG23230620220036616 4149420048 26/06/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL001501 00415 SBIN0005696 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GJ1122002_020522FTO_21961 1122002000NRG23020520220008340 1090690077 02/05/2022 Gohel Champaben Rameshbhai Gohel Champaben Rameshbhai 1122002WL000458 00045 BARB0VASADX 1200 12/05/2022 No Such Account
14 GJ1122002_020522FTO_21961 1122002000NRG23020520220008343 1090690067 02/05/2022 Gohel Ushaben Punambhai Gohel Ushaben Punambhai 1122002WL000458 00045 BARB0VADODX 800 12/05/2022 Account closed
15 GJ1122002_120822FTO_92885 1122002000NRG23120820220046775 4149209859 12/08/2022 Dabhi Vimadaben Vinodbhai Dabhi Vimadaben Vinodbhai 1122002WL001884 00045 BARB0CHHABA 2290 25/08/2022 A/c Blocked or Frozen
16 GJ1122002_130622FTO_59286 1122002000NRG23130620220028696 2366646602 13/06/2022 Thakor Narendrabhai Khodabhai Thakor Narendrabhai Khodabhai 1122002WL001264 00045 BARB0DBSAND 199 20/06/2022 A/c Blocked or Frozen
17 GJ1122002_150622APB_FTO_61033 1122002000NRG23140620220029380 2434563513 15/06/2022 Gohel Parsotambhai Raijibhai Gohel Parsotambhai Raijibhai 1122002WL001285 00415 SBIN0001492 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GJ1122002_220622APB_FTO_69669 1122002000NRG23220620220034426 2559573666 22/06/2022 Gohel Parsotambhai Raijibhai Gohel Parsotambhai Raijibhai 1122002WL001436 00415 SBIN0001492 960 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GJ1122002_300922APB_FTO_116604 1122002000NRG23300920220050520 5431532738 30/09/2022 MANGUBEN BHALABHAI GOHEL MANGUBEN BHALABHAI GOHEL 1122002WL002449 00415 SBIN0001492 2290 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GJ1122001_060722FTO_83796 1122001000NRG23060720220043897 4155628689 06/07/2022 Tadapada prakashkumar natubhai Tadapada prakashkumar natubhai 1122001WL001748 00089 CBIN0280526 1603 25/08/2022 Account closed
21 GJ1122001_070522APB_FTO_26408 1122001000NRG23070520220010519 1267877759 07/05/2022 SOLANKI MUNIBEN VINUBHAI SOLANKI MUNIBEN VINUBHAI 1122001WL000549 00415 SBIN0005696 1140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GJ1122001_120123APB_FTO_179958 1122001000NRG23120120230070358 8086732678 12/01/2023 PARMAR MADHUBEN UDESHING PARMAR MADHUBEN UDESHING 1122001WL004018 00415 SBIN0005696 900 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GJ1122001_120123APB_FTO_179958 1122001000NRG23120120230070367 8086732696 12/01/2023 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL004018 00415 SBIN0005696 1800 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GJ1122001_120123APB_FTO_179958 1122001000NRG23120120230070379 8086732695 12/01/2023 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL004018 00415 SBIN0005696 1440 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GJ1122001_120123APB_FTO_179958 1122001000NRG23120120230070396 8086732698 12/01/2023 SODHAPARMAR FULABHAI NATHABHAI SODHAPARMAR FULABHAI NATHABHAI 1122001WL004018 00415 SBIN0005696 1440 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GJ1122001_040323APB_FTO_202174 1122001000NRG23150220230074492 0014429515 04/03/2023 SOLANKI FATABHAI BHALABHAI SOLANKI FATABHAI BHALABHAI 1122001WL004316 00057 BARB0BGGBXX 1212 22/03/2023 Aadhaar Number not Mapped to Account Number
27 GJ1122001_170622APB_FTO_64160 1122001000NRG23160620220030388 2514189048 17/06/2022 SODHAPARMAR KAILASHBEN KARANSHIH SODHAPARMAR KAILASHBEN KARANSHIH 1122001WL001322 00415 SBIN0005696 616 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GJ1122001_161222APB_FTO_156802 1122001000NRG23161220220062890 7375699205 16/12/2022 THAKOR SAVITABEN SURESHBHAI THAKOR SAVITABEN SURESHBHAI 1122001WL003582 00045 BARB0UMRETH 640 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GJ1122001_190123APB_FTO_184245 1122001000NRG23190120230071819 8130679576 19/01/2023 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL004076 00415 SBIN0005696 800 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GJ1122001_190123APB_FTO_184245 1122001000NRG23190120230071832 8130679554 19/01/2023 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL004076 00415 SBIN0005696 160 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GJ1122001_190123APB_FTO_184245 1122001000NRG23190120230071848 8130679557 19/01/2023 SODHAPARMAR FULABHAI NATHABHAI SODHAPARMAR FULABHAI NATHABHAI 1122001WL004076 00415 SBIN0005696 320 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GJ1122001_230422APB_FTO_14009 1122001000NRG23220420220003703 0830715287 23/04/2022 SOLANKI ABHESHIN GELABHAI SOLANKI ABHESHIN GELABHAI 1122001WL000266 00415 SBIN0005696 925 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GJ1122001_230422APB_FTO_14009 1122001000NRG23220420220003721 0830715291 23/04/2022 PARMAR MADHUBEN UDESHING PARMAR MADHUBEN UDESHING 1122001WL000266 00415 SBIN0005696 370 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GJ1122001_230422APB_FTO_14009 1122001000NRG23220420220003764 0830715349 23/04/2022 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL000266 00415 SBIN0005696 370 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GJ1122001_230422APB_FTO_14002 1122001000NRG23220420220003832 0830715402 23/04/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL000267 00415 SBIN0005696 370 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GJ1122001_231222APB_FTO_161391 1122001000NRG23221220220063817 7472060353 23/12/2022 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL003653 00415 SBIN0005696 1134 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GJ1122001_070722FTO_84700 1122001000NRG23070720220044696 4149202288 07/07/2022 Minaben Minaben 1122001WL001787 00468 UBIN0567060 840 25/08/2022 No Such Account
38 GJ1122001_070722FTO_84700 1122001000NRG23070720220044697 4149202225 07/07/2022 Thakor sitalben Arjunbhai Thakor sitalben Arjunbhai 1122001WL001787 00045 BARB0UMRETH 840 25/08/2022 No Such Account
39 GJ1122001_091222APB_FTO_152570 1122001000NRG23071220220060598 7289563956 09/12/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL003443 00415 SBIN0005696 900 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GJ1122001_091222APB_FTO_152489 1122001000NRG23071220220060664 7289572082 09/12/2022 MALEK SALIMMIYA MAYUDDINMIYA MALEK SALIMMIYA MAYUDDINMIYA 1122001WL003449 00468 UBIN0540536 145 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GJ1122001_120522FTO_30847 1122001000NRG23120520220012573 1344935143 12/05/2022 Narendra Shaitansinh Deval Narendra Shaitansinh Deval 1122001WL000620 00089 CBIN0280539 540 18/05/2022 Account closed
42 GJ1122001_120522APB_FTO_30879 1122001000NRG23120520220012880 1345442241 12/05/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL000627 00415 SBIN0005696 510 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GJ1122001_120522APB_FTO_30879 1122001000NRG23120520220012962 1345442227 12/05/2022 SOLANKI MUNIBEN VINUBHAI SOLANKI MUNIBEN VINUBHAI 1122001WL000627 00415 SBIN0005696 510 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GJ1122001_140323APB_FTO_205524 1122001000NRG23140320230077910 0062658649 14/03/2023 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL004620 00415 SBIN0005696 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GJ1122001_040323APB_FTO_202168 1122001000NRG23150220230074455 0014427026 04/03/2023 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL004315 00415 SBIN0005696 370 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GJ1122001_190123APB_FTO_184279 1122001000NRG23190120230071870 8130163037 19/01/2023 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL004078 00415 SBIN0005696 920 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GJ1122001_040323APB_FTO_202175 1122001000NRG23240220230074914 0014427924 04/03/2023 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL004389 00415 SBIN0005696 1000 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GJ1122001_251122APB_FTO_145323 1122001000NRG23241120220057812 25/11/2022 THAKOR SAVITABEN SURESHBHAI THAKOR SAVITABEN SURESHBHAI 1122001WL003261 00045 BARB0UMRETH 1040 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GJ1122001_280323APB_FTO_217043 1122001000NRG23280320230083189 0415829657 28/03/2023 SOLANKI FATABHAI BHALABHAI SOLANKI FATABHAI BHALABHAI 1122001WL004919 00057 BARB0BGGBXX 1434 31/03/2023 Aadhaar Number not Mapped to Account Number
50 GJ1122002_050722APB_FTO_82928 1122002000NRG23050720220043147 4149405121 05/07/2022 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL001726 00415 SBIN0060379 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GJ1122002_220622APB_FTO_69716 1122002000NRG23220620220034497 2559574109 22/06/2022 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL001439 00415 SBIN0060379 850 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GJ1122002_231222FTO_161663 1122002000NRG23231220220064231 7471522942 23/12/2022 Solanki Bairajben Chimanbhai Solanki Bairajben Chimanbhai 1122002WL003673 00468 UBIN0540536 680 28/12/2022 Account closed
53 GJ1122002_260522FTO_41422 1122002000NRG23260520220016567 1890616677 26/05/2022 Rohit Jamanaben Hasmukhbhai Rohit Jamanaben Hasmukhbhai 1122002WL000829 00045 BARB0ODEANA 750 02/06/2022 Account closed
54 GJ1122002_300422FTO_20906 1122002000NRG23300420220007872 1089540058 30/04/2022 Gohel Champaben Rameshbhai Gohel Champaben Rameshbhai 1122002WL000423 00045 BARB0VASADX 900 12/05/2022 No Such Account
55 GJ1122003_020622FTO_47208 1122003000NRG23020620220021179 N06220034A3B8 02/06/2022 Chauhan Varshaben Rajeshbhai Chauhan Varshaben Rajeshbhai 1122003WL001019 00045 BARB0PETLAD 180 08/06/2022 No Such Account
56 GJ1122001_010722APB_FTO_79797 1122001000NRG23010720220041941 4149436893 01/07/2022 THAKOR SAVITABEN SURESHBHAI THAKOR SAVITABEN SURESHBHAI 1122001WL001681 00045 BARB0UMRETH 870 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GJ1122001_040622APB_FTO_50185 1122001000NRG23040620220023157 N06220062612D 04/06/2022 SOLANKI ABHESHIN GELABHAI SOLANKI ABHESHIN GELABHAI 1122001WL001069 00415 SBIN0005696 320 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GJ1122001_040622APB_FTO_50185 1122001000NRG23040620220023172 N062200626140 04/06/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL001069 00415 SBIN0005696 160 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GJ1122001_080223APB_FTO_195377 1122001000NRG23070220230074243 8869161022 08/02/2023 SODHAPARMAR KAILASHBEN KARANSHIH SODHAPARMAR KAILASHBEN KARANSHIH 1122001WL004243 00415 SBIN0005696 2390 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GJ1122001_070522FTO_26629 1122001000NRG23070520220009884 1224066921 07/05/2022 Narendra Shaitansinh Deval Narendra Shaitansinh Deval 1122001WL000540 00089 CBIN0280539 1140 14/05/2022 Account closed
61 GJ1122001_130422APB_FTO_6001 1122001000NRG23130420220001184 0820695190 13/04/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL000049 00415 SBIN0005696 825 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GJ1122001_140323APB_FTO_205847 1122001000NRG23140320230076570 0062657188 14/03/2023 CHAUHAN VIMLABEN PUNABHAI CHAUHAN VIMLABEN PUNABHAI 1122001WL004583 00468 UBIN0540536 350 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GJ1122001_140323APB_FTO_205901 1122001000NRG23140320230076703 0062658167 14/03/2023 CHAUHAN VIMLABEN PUNABHAI CHAUHAN VIMLABEN PUNABHAI 1122001WL004589 00468 UBIN0540536 340 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GJ1122001_211022APB_FTO_132136 1122001000NRG23201020220054351 5996767733 21/10/2022 THAKOR MADHUBEN LAXMANBHAI THAKOR MADHUBEN LAXMANBHAI 1122001WL002847 00045 BARB0UMRETH 1300 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GJ1122001_270323FTO_215982 1122001000NRG23210320230081565 0306938867 27/03/2023 Parmar Kailashben Rajeshbhai Parmar Kailashben Rajeshbhai 1122001WL004807 00691 IPOS0000001 3585 30/03/2023 No Such Account
66 GJ1122001_230422FTO_13966 1122001000NRG23220420220004376 0830387467 23/04/2022 SOLANKI SHANTABEN SOLANKI SHANTABEN 1122001WL000287 00415 SBIN0010950 1110 04/05/2022 No Such Account
67 GJ1122001_231222FTO_161580 1122001000NRG23231220220063943 7471522167 23/12/2022 CHUNARA SAMBABEN MAGANBHAI CHUNARA SAMBABEN MAGANBHAI 1122001WL003656 00045 BARB0SUNDAL 930 28/12/2022 No Such Account
68 GJ1122001_231222FTO_161580 1122001000NRG23231220220063991 7471522168 23/12/2022 Sumitraben RAIJIBHAI parmar Sumitraben RAIJIBHAI parmar 1122001WL003656 00045 BARB0SUNDAL 775 28/12/2022 No Such Account
69 GJ1122001_231222FTO_161663 1122001000NRG23231220220064324 7471524910 23/12/2022 manjulaben manjulaben 1122001WL003674 00089 CBIN0280526 480 28/12/2022 No Such Account
70 GJ1122001_270323APB_FTO_216155 1122001000NRG23270320230081987 0307096715 27/03/2023 PARMAR LILABEN PARMAR LILABEN 1122001WL004873 00415 SBIN0010950 2985 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GJ1122002_060722FTO_83641 1122002000NRG23060720220044010 4149228317 06/07/2022 Chauhan Shardaben Chandubhai Chauhan Shardaben Chandubhai 1122002WL001751 00176 IDIB000A625 510 25/08/2022 Account closed
72 GJ1122002_100622FTO_57436 1122002000NRG23100620220026095 2320046480 10/06/2022 Rohit Jamanaben Hasmukhbhai Rohit Jamanaben Hasmukhbhai 1122002WL001186 00045 BARB0ODEANA 435 17/06/2022 No Such Account
73 GJ1122002_110123FTO_178606 1122002000NRG23110120230069717 8085441698 11/01/2023 Rohit Sajanben Mukeshbhai Rohit Sajanben Mukeshbhai 1122002WL003991 00045 BARB0DBAJAR 2290 20/01/2023 Account closed
74 GJ1122002_150622FTO_61030 1122002000NRG23140620220029381 2434339272 15/06/2022 Gohel Parsotambhai Raijibhai Gohel Parsotambhai Raijibhai 1122002WL001285 00415 SBIN0001492 1020 23/06/2022 Account closed
75 GJ1122002_150922FTO_107145 1122002000NRG23150920220049031 4906482470 15/09/2022 Solanki Takhatsinh Jagdishbhai Solanki Takhatsinh Jagdishbhai 1122002WL002257 00415 SBIN0060379 850 22/09/2022 Account closed
76 GJ1122001_090123APB_FTO_176999 1122001000NRG23030120230067193 7854987302 09/01/2023 SOLANKI FATABHAI BHALABHAI SOLANKI FATABHAI BHALABHAI 1122001WL003853 00057 BARB0BGGBXX 2420 12/01/2023 Aadhaar Number not Mapped to Account Number
77 GJ1122001_040622FTO_50198 1122001000NRG23040620220023288 N062200625AEC 04/06/2022 GOHEL REVABEN PRATAPBHAI GOHEL REVABEN PRATAPBHAI 1122001WL001071 00415 SBIN0005696 640 09/06/2022 Account closed
78 GJ1122001_100622APB_FTO_57830 1122001000NRG23100620220027140 2320113304 10/06/2022 SOLANKI ABHESHIN GELABHAI SOLANKI ABHESHIN GELABHAI 1122001WL001223 00415 SBIN0005696 320 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GJ1122001_100622APB_FTO_57830 1122001000NRG23100620220027174 2320113364 10/06/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL001223 00415 SBIN0005696 960 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GJ1122001_130123APB_FTO_180827 1122001000NRG23120120230070536 8085689657 13/01/2023 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL004022 00415 SBIN0005696 1110 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GJ1122001_140323APB_FTO_205275 1122001000NRG23140320230077203 0062654989 14/03/2023 PARMAR RAIBEN NARSINHBHAI PARMAR RAIBEN NARSINHBHAI 1122001WL004604 00415 SBIN0005696 835 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GJ1122001_140323APB_FTO_205275 1122001000NRG23140320230077267 0062655002 14/03/2023 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL004604 00415 SBIN0005696 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GJ1122001_171222FTO_157308 1122001000NRG23171220220063019 7364785383 17/12/2022 Sumitraben RAIJIBHAI parmar Sumitraben RAIJIBHAI parmar 1122001WL003594 00045 BARB0SUNDAL 775 23/12/2022 No Such Account
84 GJ1122001_211022APB_FTO_132139 1122001000NRG23201020220054417 5996767490 21/10/2022 THAKOR SAVITABEN SURESHBHAI THAKOR SAVITABEN SURESHBHAI 1122001WL002848 00045 BARB0UMRETH 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GJ1122001_300522FTO_44379 1122001000NRG23230520220015801 1892775367 30/05/2022 PARMAR CHANPABEN DHANABHAI PARMAR CHANPABEN DHANABHAI 1122001WL0000772 00415 SBIN0005696 1110 02/06/2022 Account closed
86 GJ1122001_231222APB_FTO_161664 1122001000NRG23231220220064357 7472057671 23/12/2022 THAKOR SAVITABEN SURESHBHAI THAKOR SAVITABEN SURESHBHAI 1122001WL003674 00045 BARB0UMRETH 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GJ1122001_241222FTO_161873 1122001000NRG23231220220064567 7471532013 24/12/2022 thakor sarojben rameshbhai thakor sarojben rameshbhai 1122001WL003680 00415 SBIN0005696 405 28/12/2022 No Such Account
88 GJ1122001_241122APB_FTO_144834 1122001000NRG23241120220057642 24/11/2022 THAKOR MADHUBEN LAXMANBHAI THAKOR MADHUBEN LAXMANBHAI 1122001WL003251 00045 BARB0UMRETH 1680 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 GJ1122001_270323APB_FTO_216125 1122001000NRG23270320230082018 0307098421 27/03/2023 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL004878 00415 SBIN0005696 1673 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GJ1122001_300422APB_FTO_19550 1122001000NRG23300420220007197 1092848440 30/04/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL000397 00415 SBIN0005696 925 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GJ1122001_301222FTO_166342 1122001000NRG23301220220066517 30/12/2022 PARMAR SURESHBHAI PARMAR SURESHBHAI 1122001WL003818 00089 CBIN0280526 660 03/01/2023 No Such Account
92 GJ1122001_301222FTO_166342 1122001000NRG23301220220066518 30/12/2022 PARMAR KOKILABEN PARMAR KOKILABEN 1122001WL003818 00089 CBIN0280526 660 03/01/2023 No Such Account
93 GJ1122001_301222FTO_166342 1122001000NRG23301220220066520 30/12/2022 PARMAR KAMDABEN CHANDUBHAI PARMAR KAMDABEN CHANDUBHAI 1122001WL003818 00089 CBIN0280526 825 03/01/2023 No Such Account
94 GJ1122001_301222FTO_166342 1122001000NRG23301220220066527 30/12/2022 SOLANKI MANISHABEN SOLANKI MANISHABEN 1122001WL003818 00089 CBIN0280526 825 03/01/2023 No Such Account
95 GJ1122001_301222FTO_166342 1122001000NRG23301220220066532 30/12/2022 Solanki Shusilaben Kanubhai Solanki Shusilaben Kanubhai 1122001WL003818 00415 SBIN0005696 1650 03/01/2023 No Such Account
96 GJ1122001_300522APB_FTO_44056 1122001000NRG23260520220016418 1892632071 30/05/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL000821 00415 SBIN0005696 800 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 GJ1122001_300522APB_FTO_44056 1122001000NRG23260520220016491 1892632062 30/05/2022 SOLANKI MUNIBEN VINUBHAI SOLANKI MUNIBEN VINUBHAI 1122001WL000821 00415 SBIN0005696 640 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GJ1122001_300123APB_FTO_191591 1122001000NRG23270120230073329 8315473821 30/01/2023 PARMAR RAIBEN NARSINHBHAI PARMAR RAIBEN NARSINHBHAI 1122001WL004163 00415 SBIN0005696 835 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GJ1122001_300123APB_FTO_191591 1122001000NRG23270120230073337 8315473705 30/01/2023 PARMAR MADHUBEN UDESHING PARMAR MADHUBEN UDESHING 1122001WL004163 00415 SBIN0005696 1002 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GJ1122001_300123APB_FTO_191591 1122001000NRG23270120230073370 8315473832 30/01/2023 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL004163 00415 SBIN0005696 1002 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GJ1122001_300123APB_FTO_191591 1122001000NRG23270120230073395 8315473829 30/01/2023 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL004163 00415 SBIN0005696 835 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GJ1122001_300422APB_FTO_19556 1122001000NRG23300420220007302 1089669697 30/04/2022 SOLANKI ABHESHIN GELABHAI SOLANKI ABHESHIN GELABHAI 1122001WL000398 00415 SBIN0005696 668 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GJ1122001_300422APB_FTO_19556 1122001000NRG23300420220007321 1089669746 30/04/2022 PARMAR MADHUBEN UDESHING PARMAR MADHUBEN UDESHING 1122001WL000398 00415 SBIN0005696 334 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GJ1122001_300422APB_FTO_19556 1122001000NRG23300420220007356 1089669727 30/04/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL000398 00415 SBIN0005696 1002 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GJ1122001_300422APB_FTO_19556 1122001000NRG23300420220007383 1089669724 30/04/2022 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL000398 00415 SBIN0005696 835 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GJ1122001_301222APB_FTO_166109 1122001000NRG23301220220066056 30/12/2022 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL003789 00415 SBIN0005696 960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 GJ1122001_301222FTO_166272 1122001000NRG23301220220066500 30/12/2022 Thakor sudhaben bhailalbhai Thakor sudhaben bhailalbhai 1122001WL003816 00089 CBIN0280526 640 03/01/2023 No Such Account
108 GJ1122002_020922APB_FTO_99375 1122002000NRG23010920220047835 4641028770 02/09/2022 Gohel Manguben Bhagabhai Gohel Manguben Bhagabhai 1122002WL002054 00415 SBIN0001492 2290 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GJ1122002_121022APB_FTO_124400 1122002000NRG23111020220051953 5625384494 12/10/2022 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL002652 00045 BARB0RASNOL 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GJ1122002_140922FTO_105766 1122002000NRG23130920220048578 4805444646 14/09/2022 Dabhi Vimadaben Vinodbhai Dabhi Vimadaben Vinodbhai 1122002WL0002184 00045 BARB0CHHABA 2290 17/09/2022 A/c Blocked or Frozen
111 GJ1122002_140922FTO_105766 1122002000NRG23130920220048579 4805444647 14/09/2022 Dabhi Vimadaben Vinodbhai Dabhi Vimadaben Vinodbhai 1122002WL0002184 00045 BARB0CHHABA 2290 17/09/2022 A/c Blocked or Frozen
112 GJ1122002_191022APB_FTO_130853 1122002000NRG23191020220053657 5959393042 19/10/2022 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL002761 00415 SBIN0060379 903 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GJ1122002_211222APB_FTO_159425 1122002000NRG23211220220063346 7469724016 21/12/2022 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL003631 00045 BARB0RASNOL 560 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GJ1122001_070522APB_FTO_26427 1122001000NRG23070520220010526 1267877792 07/05/2022 SOLANKI ABHESHIN GELABHAI SOLANKI ABHESHIN GELABHAI 1122001WL000550 00415 SBIN0005696 820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GJ1122001_070522APB_FTO_26427 1122001000NRG23070520220010543 1267877816 07/05/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL000550 00415 SBIN0005696 820 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GJ1122001_070522APB_FTO_26427 1122001000NRG23070520220010552 1267877815 07/05/2022 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL000550 00415 SBIN0005696 615 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GJ1122001_070522APB_FTO_26449 1122001000NRG23070520220010573 1267877274 07/05/2022 SODHAPARMAR KAILASHBEN KARANSHIH SODHAPARMAR KAILASHBEN KARANSHIH 1122001WL000551 00415 SBIN0005696 925 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 GJ1122001_070522APB_FTO_26449 1122001000NRG23070520220010728 1267877288 07/05/2022 PARMAR CHANPABEN DHANABHAI PARMAR CHANPABEN DHANABHAI 1122001WL000551 00415 SBIN0005696 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GJ1122001_091222APB_FTO_152452 1122001000NRG23071220220060799 7289572006 09/12/2022 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL003455 00415 SBIN0005696 1800 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GJ1122001_130123FTO_180805 1122001000NRG23120120230070602 8085452690 13/01/2023 SAVITABEN SAVITABEN 1122001WL004024 00415 SBIN0001412 1190 20/01/2023 No Such Account
121 GJ1122001_120522APB_FTO_30891 1122001000NRG23120520220013285 1345442678 12/05/2022 SODHAPARMAR KAILASHBEN KARANSHIH SODHAPARMAR KAILASHBEN KARANSHIH 1122001WL000634 00415 SBIN0005696 404 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GJ1122001_120522APB_FTO_30891 1122001000NRG23120520220013448 1345442693 12/05/2022 PARMAR CHANPABEN DHANABHAI PARMAR CHANPABEN DHANABHAI 1122001WL000634 00415 SBIN0005696 606 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GJ1122001_140323APB_FTO_205165 1122001000NRG23140320230076865 0062658891 14/03/2023 TADPADA MUKESHBHAI VITTHALBHAI TADPADA MUKESHBHAI VITTHALBHAI 1122001WL004594 00045 BARB0UMRETH 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GJ1122001_140323APB_FTO_206063 1122001000NRG23140320230077824 0062653459 14/03/2023 CHAUHAN VIMLABEN PUNABHAI CHAUHAN VIMLABEN PUNABHAI 1122001WL004616 00468 UBIN0540536 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GJ1122001_170622APB_FTO_64120 1122001000NRG23160620220030603 2514179648 17/06/2022 PARMAR MADHUBEN UDESHING PARMAR MADHUBEN UDESHING 1122001WL001324 00415 SBIN0005696 1603 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GJ1122001_170622APB_FTO_64090 1122001000NRG23160620220031411 2514179535 17/06/2022 solanki madhuben kanubhai solanki madhuben kanubhai 1122001WL001343 00057 BARB0BGGBXX 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GJ1122001_170622APB_FTO_64090 1122001000NRG23160620220031451 2514179553 17/06/2022 SOLANKI MUNIBEN VINUBHAI SOLANKI MUNIBEN VINUBHAI 1122001WL001343 00415 SBIN0005696 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 GJ1122001_301222APB_FTO_166190 1122001000NRG23301220220066116 30/12/2022 PARMAR RAIBEN NARSINHBHAI PARMAR RAIBEN NARSINHBHAI 1122001WL003791 00415 SBIN0005696 1650 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GJ1122001_301222APB_FTO_166190 1122001000NRG23301220220066124 30/12/2022 PARMAR MADHUBEN UDESHING PARMAR MADHUBEN UDESHING 1122001WL003791 00415 SBIN0005696 1350 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 GJ1122001_301222APB_FTO_166190 1122001000NRG23301220220066165 30/12/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL003791 00415 SBIN0005696 1200 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GJ1122003_080422FTO_3494 1122003000NRG22080420220098918 0819082178 08/04/2022 Talpada RameshBhai sivabhai Talpada RameshBhai sivabhai 1122003WL0004937 00045 BARB0DBVADA 1935 04/05/2022 A/c Blocked or Frozen
132 GJ1122003_130422FTO_5789 1122003000NRG23130420220000791 0820726183 13/04/2022 Sumitbhai Ramtubhai Thakor Sumitbhai Ramtubhai Thakor 1122003WL000039 00415 SBIN0000451 1020 04/05/2022 No Such Account
133 GJ1122003_130422FTO_5789 1122003000NRG23130420220000818 0820726157 13/04/2022 Savitaben Arvindbhai Chavda Savitaben Arvindbhai Chavda 1122003WL000039 00045 BARB0PETLAD 850 04/05/2022 No Such Account
134 GJ1122003_130922FTO_105216 1122003000NRG23130920220048522 4805447271 13/09/2022 HETALBEN SHAILESHSINH PARMAR HETALBEN SHAILESHSINH PARMAR 1122003WL0002162 00089 CBIN0282241 3000 17/09/2022 Account closed
135 GJ1122003_200522FTO_37239 1122003000NRG23200520220015682 1877006293 20/05/2022 Parmar Padmaben Vijaykumar Parmar Padmaben Vijaykumar 1122003WL000753 00089 CBIN0280520 780 02/06/2022 No Such Account
136 GJ1122003_200522FTO_37239 1122003000NRG23200520220015683 1877006294 20/05/2022 Parmar Ranjanben Vinodbhai Parmar Ranjanben Vinodbhai 1122003WL000753 00089 CBIN0280520 780 02/06/2022 No Such Account
137 GJ1122004_160622FTO_62847 1122004000NRG23150620220030267 2513706027 16/06/2022 RATHOD URMILABEN RAVINRABHAI RATHOD URMILABEN RAVINRABHAI 1122004WL001303 00168 ICIC0003805 850 27/06/2022 A/c Blocked or Frozen
138 GJ1122004_201022APB_FTO_131570 1122004000NRG23201020220054233 5959392538 20/10/2022 RATHOD JAYNTIBHAI MOHANBHAI RATHOD JAYNTIBHAI MOHANBHAI 1122004WL002827 00048 BKID0002811 2290 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GJ1122004_210922APB_FTO_110691 1122004000NRG23210920220049754 4995687080 21/09/2022 VANKAR HASHMUKHBHAI DEVABHAI VANKAR HASHMUKHBHAI DEVABHAI 1122004WL002345 00045 BARB0SOJITR 3585 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 GJ1122004_230622APB_FTO_71560 1122004000NRG23230620220035520 4149422001 23/06/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001470 00168 ICIC0003805 672 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GJ1122004_230622APB_FTO_71560 1122004000NRG23230620220035541 4149422066 23/06/2022 RAJESHBHAI SANABHAI RATHOD RAJESHBHAI SANABHAI RATHOD 1122004WL001470 00048 BKID0002811 840 25/08/2022 Aadhaar Number not Mapped to Account Number
142 GJ1122005_070123FTO_175533 1122005000NRG23070120230068721 7854516669 07/01/2023 KAILASHBEN RAJUBHAI SOLANKI KAILASHBEN RAJUBHAI SOLANKI 1122005WL003943 00555 YESB0000193 2360 12/01/2023 No Such Account
143 GJ1122005_070123FTO_175533 1122005000NRG23070120230068723 7854516670 07/01/2023 LAXMIBEN RAMESHBHAI SOLANKI LAXMIBEN RAMESHBHAI SOLANKI 1122005WL003943 00555 YESB0000193 2360 12/01/2023 No Such Account
144 GJ1122005_070123FTO_175533 1122005000NRG23070120230068724 7854516668 07/01/2023 MANISHABEN CHHOTABHAI SOLANKI MANISHABEN CHHOTABHAI SOLANKI 1122005WL003943 00555 YESB0000193 2360 12/01/2023 No Such Account
145 GJ1122005_150622FTO_61191 1122005000NRG23130620220028640 2374139684 15/06/2022 MAKWANA RANJANBEN PRAVINBHAI MAKWANA RANJANBEN PRAVINBHAI 1122005WL0001249 00089 CBIN0282432 1303 20/06/2022 No Such Account
146 GJ1122005_140323FTO_205972 1122005000NRG23140320230078929 0311487652 14/03/2023 VILASHBEN RANCHHODBHAI VILASHBEN RANCHHODBHAI 1122005WL004664 00045 BARB0BORSAD 1621 30/03/2023 Account closed
147 GJ1122005_140323APB_FTO_206088 1122005000NRG23140320230079145 0313401835 14/03/2023 SOLANKI SAGUNABEN VITTHALBHAI SOLANKI SAGUNABEN VITTHALBHAI 1122005WL004678 00089 CBIN0280521 1836 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 GJ1122005_150323APB_FTO_208723 1122005000NRG23150320230080432 0312598534 15/03/2023 PARMAR PUNAMBHAI PRATAPBHAI PARMAR PUNAMBHAI PRATAPBHAI 1122005WL004736 00089 CBIN0280982 1184 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 GJ1122005_150323APB_FTO_208723 1122005000NRG23150320230080447 0312598532 15/03/2023 PARMAR RANJITBHAI RAMABHAI PARMAR RANJITBHAI RAMABHAI 1122005WL004736 00089 CBIN0280982 293 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 GJ1122005_210323APB_FTO_212565 1122005000NRG23210320230081612 0278007529 21/03/2023 DINESHNBHAI CHANDUBHAI DINESHNBHAI CHANDUBHAI 1122005WL004810 00468 UBIN0545694 1673 29/03/2023 Account closed
151 GJ1122005_270522APB_FTO_42572 1122005000NRG23270520220016924 1890929048 27/05/2022 JADAV ARJUNSINH GULABSINH JADAV ARJUNSINH GULABSINH 1122005WL000854 00045 BARB0BHAKAI 1528 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 GJ1122001_021222APB_FTO_149136 1122001000NRG23021220220059606 7065695807 02/12/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL003382 00415 SBIN0005696 1350 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 GJ1122001_021222APB_FTO_149136 1122001000NRG23021220220059642 7065695777 02/12/2022 solanki madhuben kanubhai solanki madhuben kanubhai 1122001WL003382 00057 BARB0BGGBXX 900 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 GJ1122001_090123APB_FTO_176880 1122001000NRG23040120230067588 7854883758 09/01/2023 CHAUHAN BALVANTBHAI MOHANBHAI CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL003875 00415 SBIN0005696 1002 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 GJ1122001_060922FTO_101518 1122001000NRG23060920220048153 4641756243 06/09/2022 prakashbhai goradhanbhai prakashbhai goradhanbhai 1122001WL002098 00415 SBIN0001412 3585 12/09/2022 No Such Account
156 GJ1122001_300422FTO_19545 1122001000NRG23300420220007092 1089562194 30/04/2022 Narendra Shaitansinh Deval Narendra Shaitansinh Deval 1122001WL000395 00089 CBIN0280539 950 12/05/2022 Account closed
157 GJ1122001_010722APB_FTO_79646 1122001000NRG23300620220040789 4149441535 01/07/2022 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL001633 00415 SBIN0005696 334 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GJ1122002_020622APB_FTO_46854 1122002000NRG23020620220020763 N062200401766 02/06/2022 Solanki Chancalben Bachubhai Solanki Chancalben Bachubhai 1122002WL001003 00045 BARB0VASADX 1920 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 GJ1122002_041022APB_FTO_119199 1122002000NRG23041020220050957 5433129131 04/10/2022 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL002521 00045 BARB0RASNOL 840 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 GJ1122002_211222APB_FTO_159428 1122002000NRG23211220220063437 7469723636 21/12/2022 Vinubhai Vasrambhai Rohit Vinubhai Vasrambhai Rohit 1122002WL003632 00048 BKID0002814 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GJ1122002_300422APB_FTO_20927 1122002000NRG23300420220008021 1092849290 30/04/2022 Chhasatiya Manaharben Sunilkumar Chhasatiya Manaharben Sunilkumar 1122002WL000424 00089 CBIN0283102 1280 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 GJ1122003_040422FTO_1552 1122003000NRG22040420220098422 0819084996 04/04/2022 Talpada Ushaben Maheshbhai Talpada Ushaben Maheshbhai 1122003WL004903 00045 BARB0DBVADA 645 04/05/2022 No Such Account
163 GJ1122003_040422FTO_1552 1122003000NRG22040420220098423 0819084995 04/04/2022 Talpada Ushaben Maheshbhai Talpada Ushaben Maheshbhai 1122003WL004903 00045 BARB0DBVADA 2150 04/05/2022 No Such Account
164 GJ1122003_070722FTO_84640 1122003000NRG23070720220044431 4149198255 07/07/2022 Malek Salimmiya Nasirmiya Malek Salimmiya Nasirmiya 1122003WL001785 00045 BARB0AMODAN 1020 25/08/2022 No Such Account
165 GJ1122003_090522FTO_28522 1122003000NRG23090520220011329 1273553417 09/05/2022 Parmar Savitaben Jayantibhai Parmar Savitaben Jayantibhai 1122003WL000585 00089 CBIN0280520 700 17/05/2022 No Such Account
166 GJ1122003_090522FTO_28522 1122003000NRG23090520220011330 1273553416 09/05/2022 Parmar Padmaben Vijaykumar Parmar Padmaben Vijaykumar 1122003WL000585 00089 CBIN0280520 560 17/05/2022 No Such Account
167 GJ1122003_090522FTO_28522 1122003000NRG23090520220011331 1273553418 09/05/2022 Parmar Ranjanben Vinodbhai Parmar Ranjanben Vinodbhai 1122003WL000585 00089 CBIN0280520 700 17/05/2022 No Such Account
168 GJ1122003_090622APB_FTO_55075 1122003000NRG23090620220025088 2291529312 09/06/2022 SOLANKI HIRABHAI AMBALAL SOLANKI HIRABHAI AMBALAL 1122003WL001151 00468 UBIN0531227 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 GJ1122003_120522FTO_30912 1122003000NRG23120520220013547 1345087944 12/05/2022 Solanki Sumitraben Rameshbhai Solanki Sumitraben Rameshbhai 1122003WL000636 00045 BARB0PANDOL 300 18/05/2022 Account closed
170 GJ1122003_211222APB_FTO_159413 1122003000NRG23211220220063504 7441384373 21/12/2022 PARMAR SUMANBEN SHANABHAI PARMAR SUMANBEN SHANABHAI 1122003WL003637 00045 BARB0PETLAD 2100 27/12/2022 Account closed
171 GJ1122003_220422APB_FTO_12218 1122003000NRG23220420220003516 0830823751 22/04/2022 SOLANKI HIRABHAI AMBALAL SOLANKI HIRABHAI AMBALAL 1122003WL000252 00462 UCBA0000352 435 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 GJ1122003_060522FTO_24938 1122003000NRG23060520220009393 1270684078 06/05/2022 Sumitbhai Ramtubhai Thakor Sumitbhai Ramtubhai Thakor 1122003WL000512 00415 SBIN0000451 840 17/05/2022 No Such Account
173 GJ1122003_060522FTO_24938 1122003000NRG23060520220009443 1270684035 06/05/2022 Thakor Kokilaben Ravjibhai Thakor Kokilaben Ravjibhai 1122003WL000512 00045 BARB0PETLAD 840 17/05/2022 No Such Account
174 GJ1122003_130622FTO_59351 1122003000NRG23130620220028647 2366649820 13/06/2022 Sureshbhai Budhabhai Thakor Sureshbhai Budhabhai Thakor 1122003WL0001254 00045 BARB0PETLAD 942 20/06/2022 No Such Account
175 GJ1122003_160622APB_FTO_63188 1122003000NRG23160620220030943 2434562718 16/06/2022 SOLANKI HIRABHAI AMBALAL SOLANKI HIRABHAI AMBALAL 1122003WL001332 00468 UBIN0531227 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GJ1122003_160922FTO_107885 1122003000NRG23160920220049272 4906485958 16/09/2022 Shaikh sebajoddin Salimoddin Shaikh sebajoddin Salimoddin 1122003WL002295 00045 BARB0AMODAN 2106 22/09/2022 No Such Account
177 GJ1122003_160922FTO_107885 1122003000NRG23160920220049274 4906485959 16/09/2022 Malek Sirajmiya Kalumiya Malek Sirajmiya Kalumiya 1122003WL002295 00045 BARB0AMODAN 2106 22/09/2022 No Such Account
178 GJ1122003_160922FTO_107885 1122003000NRG23160920220049288 4906486004 16/09/2022 SAIYAD AMTIYAZALI MUSTAKALI SAIYAD AMTIYAZALI MUSTAKALI 1122003WL002295 00045 BARB0PETLAD 2106 22/09/2022 A/c Blocked or Frozen
179 GJ1122003_211222APB_FTO_159422 1122003000NRG23211220220063522 7441390818 21/12/2022 Trikambhai Thakor Trikambhai Thakor 1122003WL003638 00176 IDIB000D616 2200 27/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GJ1122003_230622APB_FTO_71098 1122003000NRG23230620220035158 2562302604 23/06/2022 SOLANKI HIRABHAI AMBALAL SOLANKI HIRABHAI AMBALAL 1122003WL001464 00468 UBIN0531227 910 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 GJ1122003_230822FTO_94888 1122003000NRG23230820220047292 4314720747 23/08/2022 HETALBEN SHAILESHSINH PARMAR HETALBEN SHAILESHSINH PARMAR 1122003WL001990 00045 BARB0PETLAD 3000 31/08/2022 No Such Account
182 GJ1122003_230822FTO_94888 1122003000NRG23230820220047293 4314720749 23/08/2022 Parmar Rajvatsinh Ramsin Parmar Rajvatsinh Ramsin 1122003WL001990 00089 CBIN0282241 3000 31/08/2022 No Such Account
183 GJ1122003_281122FTO_146199 1122003000NRG23281120220058427 28/11/2022 Jadav Harshadbhai Bhailalbhai Jadav Harshadbhai Bhailalbhai 1122003WL003283 00045 BARB0SINHOL 3585 02/12/2022 No Such Account
184 GJ1122004_021022APB_FTO_118016 1122004000NRG23011020220050667 5433131373 02/10/2022 RATHOD JAYNTIBHAI MOHANBHAI RATHOD JAYNTIBHAI MOHANBHAI 1122004WL002479 00048 BKID0002811 3435 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GJ1122004_050522FTO_24194 1122004000NRG23050520220009035 1270823610 05/05/2022 PARMAR RUKHEBEN JIVABHAI PARMAR RUKHEBEN JIVABHAI 1122004WL000496 00045 BARB0SOJITR 900 17/05/2022 Account closed
186 GJ1122004_060722APB_FTO_83416 1122004000NRG23060720220043399 4149398165 06/07/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001734 00168 ICIC0003805 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GJ1122004_060722APB_FTO_83416 1122004000NRG23060720220043418 4149398214 06/07/2022 RAJESHBHAI SANABHAI RATHOD RAJESHBHAI SANABHAI RATHOD 1122004WL001734 00048 BKID0002811 750 25/08/2022 Aadhaar Number not Mapped to Account Number
188 GJ1122004_060722APB_FTO_83416 1122004000NRG23060720220043486 4149398126 06/07/2022 RATHOD KAMLABEN HARSHADBHAI RATHOD KAMLABEN HARSHADBHAI 1122004WL001734 00048 BKID0002811 750 25/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
189 GJ1122004_100622APB_FTO_57323 1122004000NRG23100620220025790 2366197735 10/06/2022 KANTIBHAI SOMABHAI RATHOD KANTIBHAI SOMABHAI RATHOD 1122004WL001181 00048 BKID0002811 960 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 GJ1122004_220822APB_FTO_94472 1122004000NRG23220820220047069 4230003407 22/08/2022 SOLANKI SHANABHAI REVABHAI SOLANKI SHANABHAI REVABHAI 1122004WL001948 00468 UBIN0531171 3206 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 GJ1122004_230622FTO_71583 1122004000NRG23230620220035915 4149314124 23/06/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL001471 00045 BARB0SOJITR 880 25/08/2022 Account closed
192 GJ1122004_300622FTO_77918 1122004000NRG23300620220040363 4154308216 30/06/2022 RATHOD URMILABEN RAVINRABHAI RATHOD URMILABEN RAVINRABHAI 1122004WL001620 00168 ICIC0003805 720 25/08/2022 A/c Blocked or Frozen
193 GJ1122002_170922APB_FTO_108579 1122002000NRG23170920220049406 4906490437 17/09/2022 Gohel Manguben Bhagabhai Gohel Manguben Bhagabhai 1122002WL002305 00415 SBIN0001492 2290 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 GJ1122002_191022APB_FTO_130806 1122002000NRG23191020220053993 5959392798 19/10/2022 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL002787 00045 BARB0RASNOL 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 GJ1122002_220622FTO_69619 1122002000NRG23210620220034207 2559030007 22/06/2022 Parmar Arvindbhai Prabhatbhai Parmar Arvindbhai Prabhatbhai 1122002WL001417 00045 BARB0DBSAND 2290 30/06/2022 No Such Account
196 GJ1122002_010223APB_FTO_192607 1122002000NRG23300120230073593 8609621152 01/02/2023 Rathod Kailashben Himmatbhai Rathod Kailashben Himmatbhai 1122002WL004170 00048 BKID0002817 2290 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 GJ1122002_300422FTO_20912 1122002000NRG23300420220007875 1089536908 30/04/2022 Gohel Ushaben Punambhai Gohel Ushaben Punambhai 1122002WL000423 00045 BARB0VADODX 905 12/05/2022 Account closed
198 GJ1122002_300422FTO_20926 1122002000NRG23300420220007942 1089536653 30/04/2022 Parmar Amratben Dineshbhai Parmar Amratben Dineshbhai 1122002WL000424 00045 BARB0DBAJAR 480 12/05/2022 A/c Blocked or Frozen
199 GJ1122003_040422FTO_1580 1122003000NRG22040420220098510 0817737724 04/04/2022 GOHEL JAGDISHBHAI SURESHBHAI GOHEL JAGDISHBHAI SURESHBHAI 1122003WL004906 00045 BARB0DBVADA 2795 04/05/2022 No Such Account
200 GJ1122003_070522FTO_25832 1122003000NRG23060520220009624 1269867659 07/05/2022 Solanki Sumitraben Rameshbhai Solanki Sumitraben Rameshbhai 1122003WL000527 00045 BARB0PANDOL 840 16/05/2022 Account closed
201 GJ1122003_160622APB_FTO_63044 1122003000NRG23160620220030784 2434565366 16/06/2022 DARIYABEN DHANJIBHAI PARMAR DARIYABEN DHANJIBHAI PARMAR 1122003WL001330 00177 IOBA0003078 1064 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GJ1122003_181122FTO_141121 1122003000NRG23181120220056311 6654987227 18/11/2022 Harijan Madhuben Dahyabhai Harijan Madhuben Dahyabhai 1122003WL003050 00045 BARB0PETLAD 3585 25/11/2022 No Such Account
203 GJ1122004_100622FTO_57285 1122004000NRG23090620220025253 2363532883 10/06/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL001158 00045 BARB0SOJITR 178 20/06/2022 A/c Blocked or Frozen
204 GJ1122004_130422APB_FTO_5570 1122004000NRG23130420220000417 0820681699 13/04/2022 VANKAR HASHMUKHBHAI DEVABHAI VANKAR HASHMUKHBHAI DEVABHAI 1122004WL000030 00045 BARB0SOJITR 2290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 GJ1122004_201022APB_FTO_131522 1122004000NRG23201020220054209 5959392367 20/10/2022 VANKAR HASHMUKHBHAI DEVABHAI VANKAR HASHMUKHBHAI DEVABHAI 1122004WL002820 00045 BARB0SOJITR 2390 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 GJ1122005_020522FTO_21507 1122005000NRG23020520220008134 1090692026 02/05/2022 SOLANKI RAJESHBHAI SHANABHAI SOLANKI RAJESHBHAI SHANABHAI 1122005WL000433 00089 CBIN0280521 899 12/05/2022 Unclaimed/DEAF accounts
207 GJ1122005_060722APB_FTO_83840 1122005000NRG23060720220044137 4149400707 06/07/2022 BHIKHABHAI MANSINH PADHIYAR BHIKHABHAI MANSINH PADHIYAR 1122005WL001763 00089 CBIN0282432 584 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 GJ1122005_070522FTO_26040 1122005000NRG23070520220010772 1269857885 07/05/2022 MAKWANA GEETABEN ARVINDBHAI MAKWANA GEETABEN ARVINDBHAI 1122005WL000554 00045 BARB0BHAKAI 2290 16/05/2022 A/c Blocked or Frozen
209 GJ1122005_110522APB_FTO_29879 1122005000NRG23110520220011997 1267871156 11/05/2022 JADAV ARJUNSINH GULABSINH JADAV ARJUNSINH GULABSINH 1122005WL000601 00045 BARB0BHAKAI 1202 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 GJ1122005_150223APB_FTO_197064 1122005000NRG23150220230074421 9092227283 15/02/2023 PARMAR ARVINDBHAI RANCHODBHAI PARMAR ARVINDBHAI RANCHODBHAI 1122005WL004308 00415 SBIN0007767 1673 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 GJ1122005_150622APB_FTO_61187 1122005000NRG23150620220029540 2374275120 15/06/2022 Gohel Mineshkumar Ashokbhai Gohel Mineshkumar Ashokbhai 1122005WL001294 00415 SBIN0001333 732 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 GJ1122005_200522APB_FTO_36972 1122005000NRG23200520220015520 1877334906 20/05/2022 GOHEL ASHOKBHAI DAHYABHAI GOHEL ASHOKBHAI DAHYABHAI 1122005WL000750 00089 CBIN0280528 1213 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 GJ1122001_301222FTO_166342 1122001000NRG23301220220066541 30/12/2022 solanki jashodaben kantibhai solanki jashodaben kantibhai 1122001WL003818 00089 CBIN0280526 1650 03/01/2023 No Such Account
214 GJ1122001_301222FTO_166342 1122001000NRG23301220220066548 30/12/2022 THAKOR PARULBEN ARJUNSINH THAKOR PARULBEN ARJUNSINH 1122001WL003818 00089 CBIN0280526 495 03/01/2023 No Such Account
215 GJ1122001_301222FTO_166342 1122001000NRG23301220220066549 30/12/2022 SOLANKI DAXABEN SANJAYBHAI SOLANKI DAXABEN SANJAYBHAI 1122001WL003818 00089 CBIN0280526 825 03/01/2023 No Such Account
216 GJ1122001_301222FTO_166342 1122001000NRG23301220220066551 30/12/2022 TALPADA MADHUBEN SURESHBHAI TALPADA MADHUBEN SURESHBHAI 1122001WL003818 00089 CBIN0280526 825 03/01/2023 No Such Account
217 GJ1122001_301222FTO_166342 1122001000NRG23301220220066562 30/12/2022 vaghela Vimlaben Rajeshbhai vaghela Vimlaben Rajeshbhai 1122001WL003818 00415 SBIN0010950 1650 03/01/2023 No Such Account
218 GJ1122001_301222FTO_166342 1122001000NRG23301220220066571 30/12/2022 PARMAR SHANKARBHAI PARMAR SHANKARBHAI 1122001WL003818 00415 SBIN0010950 825 03/01/2023 No Such Account
219 GJ1122002_060123APB_FTO_174320 1122002000NRG23060120230068190 7854868831 06/01/2023 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL003925 00045 BARB0RASNOL 725 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GJ1122002_150323APB_FTO_208286 1122002000NRG23140320230079983 0268155602 15/03/2023 Kailashben Himatbhai Rathod Kailashben Himatbhai Rathod 1122002WL004711 00048 BKID0002817 2290 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 GJ1122002_150622APB_FTO_61808 1122002000NRG23150620220030366 2435817730 15/06/2022 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL001316 00415 SBIN0060379 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 GJ1122002_220622FTO_69657 1122002000NRG23220620220034427 2559030054 22/06/2022 Gohel Parsotambhai Raijibhai Gohel Parsotambhai Raijibhai 1122002WL001436 00415 SBIN0001492 960 30/06/2022 Account closed
223 GJ1122002_250123APB_FTO_188885 1122002000NRG23250120230072790 8313400375 25/01/2023 Rathod Kailashben Himmatbhai Rathod Kailashben Himmatbhai 1122002WL004144 00048 BKID0002817 2290 01/02/2023 Account closed
224 GJ1122002_270622APB_FTO_75039 1122002000NRG23270620220039059 4025916141 27/06/2022 Gohel Parsotambhai Raijibhai Gohel Parsotambhai Raijibhai 1122002WL001575 00415 SBIN0001492 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 GJ1122002_280622APB_FTO_76027 1122002000NRG23280620220039465 4025920644 28/06/2022 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL001583 00415 SBIN0060379 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 GJ1122002_310323APB_FTO_220700 1122002000NRG23310320230083910 1173530730 31/03/2023 MANGUBEN BHALABHAI GOHEL MANGUBEN BHALABHAI GOHEL 1122002WL005001 00415 SBIN0001492 2290 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 GJ1122003_060822FTO_91542 1122003000NRG22060820220099167 4026004677 06/08/2022 Talpada RameshBhai sivabhai Talpada RameshBhai sivabhai 1122003WL0005022 00045 BARB0DBVADA 1935 19/08/2022 A/c Blocked or Frozen
228 GJ1122003_060822FTO_91542 1122003000NRG22060820220099168 4026004678 06/08/2022 Talpada RameshBhai sivabhai Talpada RameshBhai sivabhai 1122003WL0005022 00045 BARB0DBVADA 2365 19/08/2022 A/c Blocked or Frozen
229 GJ1122003_030622FTO_47648 1122003000NRG23030620220021436 N062200404AC8 03/06/2022 MALEK INUSHMIYA YUSUFMIYA MALEK INUSHMIYA YUSUFMIYA 1122003WL001025 00045 BARB0AMODAN 1840 09/06/2022 No Such Account
230 GJ1122003_101022FTO_122525 1122003000NRG23101020220051570 5576221293 10/10/2022 Bhailalbhai Mangalbhai Parmar Bhailalbhai Mangalbhai Parmar 1122003WL002618 00045 BARB0PALAJX 3435 14/10/2022 No Such Account
231 GJ1122003_140323FTO_205457 1122003000NRG23140320230079445 0311362092 14/03/2023 Hiteshkumar Gopalbhai Harijan Hiteshkumar Gopalbhai Harijan 1122003WL004683 00045 BARB0SINHOL 400 30/03/2023 No Such Account
232 GJ1122003_171122FTO_139994 1122003000NRG23161120220055374 6635656376 17/11/2022 THAKOR ANITABEN CHANDRAKANTBHAI THAKOR ANITABEN CHANDRAKANTBHAI 1122003WL002966 00045 BARB0DBVADA 2534 24/11/2022 No Such Account
233 GJ1122003_250522FTO_40254 1122003000NRG23250520220015929 1879335897 25/05/2022 JADAV BHAVESHBHAI KANUBHAI JADAV BHAVESHBHAI KANUBHAI 1122003WL000791 00045 BARB0PANDOL 3585 02/06/2022 No Such Account
234 GJ1122004_030323APB_FTO_202107 1122004000NRG23030320230075384 0014356402 03/03/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL004473 00048 BKID0002811 850 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 GJ1122001_010722FTO_79794 1122001000NRG23010720220041923 4149264126 01/07/2022 Minaben Minaben 1122001WL001681 00468 UBIN0567060 870 25/08/2022 No Such Account
236 GJ1122001_090123FTO_176891 1122001000NRG23040120230067652 7854521203 09/01/2023 JAYABEN JAYABEN 1122001WL003877 00415 SBIN0005696 2200 12/01/2023 Account closed
237 GJ1122001_070722APB_FTO_84701 1122001000NRG23070720220044715 4149401225 07/07/2022 THAKOR SAVITABEN SURESHBHAI THAKOR SAVITABEN SURESHBHAI 1122001WL001787 00045 BARB0UMRETH 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 GJ1122001_140323APB_FTO_205351 1122001000NRG23140320230077509 0062658637 14/03/2023 SOLANKI MANIBEN MOTIBHAI SOLANKI MANIBEN MOTIBHAI 1122001WL004611 00415 SBIN0005696 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 GJ1122001_140323APB_FTO_205351 1122001000NRG23140320230077547 0062658565 14/03/2023 solanki madhuben kanubhai solanki madhuben kanubhai 1122001WL004611 00057 BARB0BGGBXX 835 24/03/2023 A/c Blocked or Frozen
240 GJ1122001_140323APB_FTO_205351 1122001000NRG23140320230077573 0062658546 14/03/2023 SOLANKI FATABHAI BHALABHAI SOLANKI FATABHAI BHALABHAI 1122001WL004611 00057 BARB0BGGBXX 1002 24/03/2023 Aadhaar Number not Mapped to Account Number
241 GJ1122001_170622APB_FTO_64147 1122001000NRG23160620220030586 2514189148 17/06/2022 SODHAPARMAR JASVANBHAI BHEMABHAI SODHAPARMAR JASVANBHAI BHEMABHAI 1122001WL001323 00415 SBIN0005696 960 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 GJ1122001_211022FTO_132138 1122001000NRG23201020220054415 5996585086 21/10/2022 PUNAMBHAI PUNAMBHAI 1122001WL002848 00415 SBIN0005696 750 31/10/2022 No Such Account
243 GJ1122001_270922FTO_114883 1122001000NRG23270920220050164 5122505839 27/09/2022 THAKOR BABUBHAI SATABHAI THAKOR BABUBHAI SATABHAI 1122001WL002393 00089 CBIN0280526 2290 01/10/2022 No Such Account
244 GJ1122001_280323FTO_217188 1122001000NRG23280320230083231 0415075227 28/03/2023 TADPADA MUKESHBHAI VITTHALBHAI TADPADA MUKESHBHAI VITTHALBHAI 1122001WL0004927 00045 BARB0UMRETH 1050 31/03/2023 Account closed
245 GJ1122002_010722FTO_79654 1122002000NRG23010720220041813 4149304766 01/07/2022 Dabhi Vimadaben Vinodbhai Dabhi Vimadaben Vinodbhai 1122002WL001680 00045 BARB0CHHABA 2290 25/08/2022 A/c Blocked or Frozen
246 GJ1122002_020522APB_FTO_22073 1122002000NRG23020520220008358 1090463209 02/05/2022 Pathan Madinaben Dilipbhai Pathan Madinaben Dilipbhai 1122002WL000460 00045 BARB0SARSAN 510 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 GJ1122002_041022APB_FTO_119224 1122002000NRG23041020220050795 5433128582 04/10/2022 Rohit Vinubhai Vashrambhai Rohit Vinubhai Vashrambhai 1122002WL002509 00048 BKID0002814 150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GJ1122002_130622FTO_59275 1122002000NRG23100620220026101 2363661676 13/06/2022 Rohit Jamanaben Hasmukhbhai Rohit Jamanaben Hasmukhbhai 1122002WL0001187 00045 BARB0ODEANA 750 20/06/2022 No Such Account
249 GJ1122002_110522FTO_29482 1122002000NRG23110520220012088 1267733730 11/05/2022 Parmar Amratben Dineshbhai Parmar Amratben Dineshbhai 1122002WL000602 00045 BARB0DBAJAR 1350 17/05/2022 A/c Blocked or Frozen
250 GJ1122002_121022APB_FTO_124379 1122002000NRG23111020220052168 5625386141 12/10/2022 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL002655 00415 SBIN0060379 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GJ1122002_140922FTO_105752 1122002000NRG23130920220048625 4805445610 14/09/2022 Dabhi Vimadaben Vinodbhai Dabhi Vimadaben Vinodbhai 1122002WL002202 00045 BARB0CHHABA 2290 17/09/2022 A/c Blocked or Frozen
252 GJ1122002_140323FTO_204949 1122002000NRG23140320230075829 0311362369 14/03/2023 Solanki Dineshbhai Dhayabhai Solanki Dineshbhai Dhayabhai 1122002WL004544 00089 CBIN0280533 1000 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
253 GJ1122002_310323FTO_220599 1122002000NRG23310320230083822 1173338559 31/03/2023 Solanki Ranchhodbhai Satabhai Solanki Ranchhodbhai Satabhai 1122002WL004987 00415 SBIN0001335 720 03/05/2023 Account closed
254 GJ1122003_040422FTO_1556 1122003000NRG22040420220098465 0817735638 04/04/2022 Talpada RameshBhai sivabhai Talpada RameshBhai sivabhai 1122003WL004904 00045 BARB0DBVADA 2365 04/05/2022 A/c Blocked or Frozen
255 GJ1122003_040422FTO_1556 1122003000NRG22040420220098466 0817735649 04/04/2022 TALPADA SURESHBHAI LALLUBHAI TALPADA SURESHBHAI LALLUBHAI 1122003WL004904 00415 SBIN0000451 2365 04/05/2022 No Such Account
256 GJ1122003_040422FTO_1570 1122003000NRG22040420220098528 0817737099 04/04/2022 TALPADA ALPESHBHAI GOVINDBHAI TALPADA ALPESHBHAI GOVINDBHAI 1122003WL004907 00415 SBIN0000451 2420 04/05/2022 No Such Account
257 GJ1122002_291222APB_FTO_164466 1122002000NRG23281220220065048 29/12/2022 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL003713 00045 BARB0RASNOL 750 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 GJ1122003_090123APB_FTO_176527 1122003000NRG23090120230069215 7854555011 09/01/2023 PARMAR SUMANBEN SHANABHAI PARMAR SUMANBEN SHANABHAI 1122003WL003962 00553 INDB0000631 1435 12/01/2023 Account closed
259 GJ1122003_101022FTO_122528 1122003000NRG23101020220051576 5573632182 10/10/2022 Vankar Rajeshbhai Kantibhai Vankar Rajeshbhai Kantibhai 1122003WL002620 00045 BARB0DBVADA 2985 14/10/2022 No Such Account
260 GJ1122003_121222APB_FTO_153793 1122003000NRG23121220220061696 7320979739 12/12/2022 PARMAR SUMANBEN SHANABHAI PARMAR SUMANBEN SHANABHAI 1122003WL003505 00045 BARB0PETLAD 1242 20/12/2022 Account closed
261 GJ1122003_160622FTO_63157 1122003000NRG23160620220030844 2434272095 16/06/2022 Varshaben Kishankumar Chavda Varshaben Kishankumar Chavda 1122003WL001331 00176 IDIB000D616 850 23/06/2022 A/c Blocked or Frozen
262 GJ1122003_160622FTO_63157 1122003000NRG23160620220030897 2434272057 16/06/2022 Sureshbhai Budhabhai Thakor Sureshbhai Budhabhai Thakor 1122003WL001331 00045 BARB0PETLAD 1020 23/06/2022 No Such Account
263 GJ1122003_210422FTO_12032 1122003000NRG23210420220003407 0832072673 21/04/2022 Sumitbhai Ramtubhai Thakor Sumitbhai Ramtubhai Thakor 1122003WL000246 00415 SBIN0000451 1020 04/05/2022 No Such Account
264 GJ1122003_210422FTO_12032 1122003000NRG23210420220003440 0832072641 21/04/2022 Savitaben Arvindbhai Chavda Savitaben Arvindbhai Chavda 1122003WL000246 00045 BARB0PETLAD 960 04/05/2022 No Such Account
265 GJ1122003_210422FTO_12032 1122003000NRG23210420220003444 0832072640 21/04/2022 Thakor Kokilaben Ravjibhai Thakor Kokilaben Ravjibhai 1122003WL000246 00045 BARB0PETLAD 850 04/05/2022 No Such Account
266 GJ1122003_301122APB_FTO_147955 1122003000NRG23301120220058999 6967099719 30/11/2022 Parmar Kokilaben Champakbhai Parmar Kokilaben Champakbhai 1122003WL003313 00468 UBIN0534706 1125 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 GJ1122003_301122FTO_147953 1122003000NRG23301120220059006 6966207670 30/11/2022 Parmar Jagdishbhai Arvindbhai Parmar Jagdishbhai Arvindbhai 1122003WL003313 00089 CBIN0280520 1800 07/12/2022 Account closed
268 GJ1122004_020622FTO_46731 1122004000NRG23020620220020145 N0622005CDED6 02/06/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL000990 00045 BARB0SOJITR 860 09/06/2022 A/c Blocked or Frozen
269 GJ1122004_021222APB_FTO_148815 1122004000NRG23021220220059473 7065689151 02/12/2022 VANKAR HASHMUKHBHAI DEVABHAI VANKAR HASHMUKHBHAI DEVABHAI 1122004WL003369 00089 CBIN0283769 2269 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 GJ1122004_060722FTO_83423 1122004000NRG23060720220043647 4149213234 06/07/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL001735 00045 BARB0SOJITR 740 25/08/2022 Account closed
271 GJ1122004_210922FTO_110762 1122004000NRG23150920220049125 4995469358 21/09/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002268 00168 ICIC0003805 960 28/09/2022 A/c Blocked or Frozen
272 GJ1122004_210922FTO_110762 1122004000NRG23150920220049126 4995469357 21/09/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002268 00168 ICIC0003805 1020 28/09/2022 A/c Blocked or Frozen
273 GJ1122004_210922FTO_110762 1122004000NRG23150920220049127 4995469359 21/09/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002268 00168 ICIC0003805 680 28/09/2022 A/c Blocked or Frozen
274 GJ1122004_210922FTO_110762 1122004000NRG23150920220049128 4995469355 21/09/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002268 00168 ICIC0003805 672 28/09/2022 A/c Blocked or Frozen
275 GJ1122004_210922FTO_110762 1122004000NRG23150920220049129 4995469356 21/09/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002268 00168 ICIC0003805 600 28/09/2022 A/c Blocked or Frozen
276 GJ1122004_210922FTO_110762 1122004000NRG23150920220049130 4995469354 21/09/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002268 00168 ICIC0003805 750 28/09/2022 A/c Blocked or Frozen
277 GJ1122004_210922FTO_110762 1122004000NRG23190920220049600 4995469364 21/09/2022 SOLANKI SHANABHAI REVABHAI SOLANKI SHANABHAI REVABHAI 1122004WL0002327 00468 UBIN0531171 3206 28/09/2022 Account closed
278 GJ1122004_310323FTO_221355 1122004000NRG23310320230085632 1173338413 31/03/2023 Parmar Maheshbhai Budhabhai Parmar Maheshbhai Budhabhai 1122004WL005167 00415 SBIN0013009 956 03/05/2023 No Such Account
279 GJ1122004_310323FTO_221355 1122004000NRG23310320230085633 1173338414 31/03/2023 Parmar Sarojben Parmar Sarojben 1122004WL005167 00415 SBIN0013009 1195 03/05/2023 No Such Account
280 GJ1122004_180822APB_FTO_93708 1122004000NRG23180820220046835 4230003266 18/08/2022 VANKAR HASHMUKHBHAI DEVABHAI VANKAR HASHMUKHBHAI DEVABHAI 1122004WL001908 00045 BARB0SOJITR 3206 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 GJ1122004_210722APB_FTO_89796 1122004000NRG23210720220046732 4025478563 21/07/2022 RATHOD JAYNTIBHAI MOHANBHAI RATHOD JAYNTIBHAI MOHANBHAI 1122004WL001863 00048 BKID0002811 3435 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 GJ1122004_230622FTO_71543 1122004000NRG23230620220035711 4150702190 23/06/2022 RATHOD URMILABEN RAVINRABHAI RATHOD URMILABEN RAVINRABHAI 1122004WL001470 00168 ICIC0003805 840 25/08/2022 A/c Blocked or Frozen
283 GJ1122005_010722FTO_79462 1122005000NRG23010720220041657 4149303836 01/07/2022 THAKOR MUKESHBHAI AMBALAL THAKOR MUKESHBHAI AMBALAL 1122005WL001676 00415 SBIN0007767 361 25/08/2022 No Such Account
284 GJ1122005_090522FTO_28278 1122005000NRG23090520220011090 1270694486 09/05/2022 THAKOR RAMESHBHAI BUDHABHAI THAKOR RAMESHBHAI BUDHABHAI 1122005WL000574 00415 SBIN0007767 913 16/05/2022 No Such Account
285 GJ1122005_090522FTO_28325 1122005000NRG23090520220011107 1270829418 09/05/2022 SOLANKI RAJESHBHAI SHANABHAI SOLANKI RAJESHBHAI SHANABHAI 1122005WL000577 00089 CBIN0280521 706 17/05/2022 Unclaimed/DEAF accounts
286 GJ1122005_100622FTO_57643 1122005000NRG23100620220026474 2319896422 10/06/2022 MAHESHKUMAR RANCHHODBHAI THAKOR MAHESHKUMAR RANCHHODBHAI THAKOR 1122005WL001200 00045 BARB0BORSAD 3136 17/06/2022 A/c Blocked or Frozen
287 GJ1122005_100622APB_FTO_57786 1122005000NRG23100620220027258 2320122498 10/06/2022 RAJ CHHATRASINH MAHOBATSINH RAJ CHHATRASINH MAHOBATSINH 1122005WL001224 00415 SBIN0000299 1027 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 GJ1122005_130522FTO_31993 1122005000NRG23130520220013895 1373856609 13/05/2022 SOLANKI SHUSHILABEN CHABABHAI SOLANKI SHUSHILABEN CHABABHAI 1122005WL000653 00089 CBIN0280982 1239 19/05/2022 No Such Account
289 GJ1122005_130522FTO_31974 1122005000NRG23130520220013995 1373852047 13/05/2022 PARMAR PRABHATBHAI NANJIBHAI PARMAR PRABHATBHAI NANJIBHAI 1122005WL000657 00415 SBIN0007767 1271 19/05/2022 No Such Account
290 GJ1122005_130522FTO_31974 1122005000NRG23130520220014001 1373852061 13/05/2022 THAKOR SAVITABEN JASHBHAI THAKOR SAVITABEN JASHBHAI 1122005WL000657 00415 SBIN0007767 1271 19/05/2022 No Such Account
291 GJ1122005_130522FTO_31974 1122005000NRG23130520220014008 1373852059 13/05/2022 THAKOR ARVINDBHAI BUDHABHAI THAKOR ARVINDBHAI BUDHABHAI 1122005WL000657 00415 SBIN0007767 908 19/05/2022 No Such Account
292 GJ1122005_130522FTO_31974 1122005000NRG23130520220014010 1373852060 13/05/2022 THAKOR URMILABEN SHAILESHBHAI THAKOR URMILABEN SHAILESHBHAI 1122005WL000657 00415 SBIN0007767 908 19/05/2022 No Such Account
293 GJ1122005_130522FTO_31974 1122005000NRG23130520220014016 1373852062 13/05/2022 THAKOR KOKILABEN MELABHAI THAKOR KOKILABEN MELABHAI 1122005WL000657 00415 SBIN0007767 1271 19/05/2022 No Such Account
294 GJ1122005_140323APB_FTO_206109 1122005000NRG23140320230079496 0312606791 14/03/2023 PARMAR PUNAMBHAI PRATAPBHAI PARMAR PUNAMBHAI PRATAPBHAI 1122005WL004686 00089 CBIN0280982 733 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 GJ1122005_140323APB_FTO_206109 1122005000NRG23140320230079511 0312606798 14/03/2023 PARMAR RANJITBHAI RAMABHAI PARMAR RANJITBHAI RAMABHAI 1122005WL004686 00089 CBIN0280982 1432 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 GJ1122005_200522FTO_36920 1122005000NRG23200520220015191 1877248208 20/05/2022 MAKWANA GEETABEN ARVINDBHAI MAKWANA GEETABEN ARVINDBHAI 1122005WL000739 00045 BARB0BHAKAI 2748 02/06/2022 A/c Blocked or Frozen
297 GJ1122005_200522APB_FTO_36956 1122005000NRG23200520220015367 1877320462 20/05/2022 JADAV ARJUNSINH GULABSINH JADAV ARJUNSINH GULABSINH 1122005WL000746 00045 BARB0BHAKAI 2058 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 GJ1122005_200522FTO_36971 1122005000NRG23200520220015527 1877001090 20/05/2022 MAHESHBHAI VITHALBHAI GOHEL MAHESHBHAI VITHALBHAI GOHEL 1122005WL000750 00089 CBIN0280528 1413 02/06/2022 No Such Account
299 GJ1122005_200522FTO_36971 1122005000NRG23200520220015538 1877001113 20/05/2022 GOHEL SAROJBEN RAJESHBHAI GOHEL SAROJBEN RAJESHBHAI 1122005WL000750 00089 CBIN0280528 1409 02/06/2022 No Such Account
300 GJ1122005_200522FTO_36971 1122005000NRG23200520220015543 1877001108 20/05/2022 GOHEL SUMITRABEN ASHWINBHAI GOHEL SUMITRABEN ASHWINBHAI 1122005WL000750 00089 CBIN0280528 1409 02/06/2022 Account closed
301 GJ1122005_220922APB_FTO_111560 1122005000NRG23220920220049805 4995687187 22/09/2022 PARMAR PUNAMBHAI PRATAPBHAI PARMAR PUNAMBHAI PRATAPBHAI 1122005WL002355 00089 CBIN0280982 1672 28/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 GJ1122001_301222APB_FTO_166190 1122001000NRG23301220220066194 30/12/2022 PARMAR ARVINDBHAI MANUBHAI PARMAR ARVINDBHAI MANUBHAI 1122001WL003791 00415 SBIN0005696 1350 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 GJ1122002_100522FTO_29206 1122002000NRG23100520220011956 1273550936 10/05/2022 Gohel Champaben Rameshbhai Gohel Champaben Rameshbhai 1122002WL000599 00045 BARB0VASADX 1020 17/05/2022 No Such Account
304 GJ1122002_100522FTO_29206 1122002000NRG23100520220011959 1273550919 10/05/2022 Gohel Ushaben Punambhai Gohel Ushaben Punambhai 1122002WL000599 00045 BARB0VADODX 1020 17/05/2022 Account closed
305 GJ1122002_110522APB_FTO_29496 1122002000NRG23110520220012189 1273840625 11/05/2022 Chhasatiya Manaharben Sunilkumar Chhasatiya Manaharben Sunilkumar 1122002WL000602 00089 CBIN0283102 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 GJ1122002_190922APB_FTO_109383 1122002000NRG23190920220049510 4905357063 19/09/2022 Rohit Viththalbhai Manabhai Rohit Viththalbhai Manabhai 1122002WL002324 00045 BARB0RASNOL 510 22/09/2022 Account closed
307 GJ1122003_010422FTO_304 1122003000NRG22310320220097979 0817285611 01/04/2022 MALEK SHAHNAWAZ IDRISHMIYA MALEK SHAHNAWAZ IDRISHMIYA 1122003WL004878 00415 SBIN0000451 840 04/05/2022 No Such Account
308 GJ1122003_020622APB_FTO_46929 1122003000NRG23020620220020509 N062200319BA6 02/06/2022 Parmar Dariyaben Dhanjibhai Parmar Dariyaben Dhanjibhai 1122003WL000996 00045 BARB0NARSAN 1350 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 GJ1122003_100522FTO_28855 1122003000NRG23100520220011670 1273552837 10/05/2022 Talpada Satishbhai Somabhai Talpada Satishbhai Somabhai 1122003WL000589 00045 BARB0DBVADA 1815 17/05/2022 No Such Account
310 GJ1122003_100522FTO_28855 1122003000NRG23100520220011676 1273552854 10/05/2022 TALPADA ALPESHBHAI GOVINDBHAI TALPADA ALPESHBHAI GOVINDBHAI 1122003WL000589 00415 SBIN0000451 2040 17/05/2022 No Such Account
311 GJ1122003_120522FTO_30910 1122003000NRG23120520220013460 1345093238 12/05/2022 Sumitbhai Ramtubhai Thakor Sumitbhai Ramtubhai Thakor 1122003WL000635 00415 SBIN0000451 810 18/05/2022 No Such Account
312 GJ1122003_120522FTO_30910 1122003000NRG23120520220013520 1345093182 12/05/2022 Thakor Kokilaben Ravjibhai Thakor Kokilaben Ravjibhai 1122003WL000635 00045 BARB0PETLAD 840 18/05/2022 No Such Account
313 GJ1122003_121222APB_FTO_154367 1122003000NRG23121220220061885 7320979173 12/12/2022 Parmar Kokilaben Champakbhai Parmar Kokilaben Champakbhai 1122003WL003520 00468 UBIN0534706 600 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 GJ1122003_191222FTO_158047 1122003000NRG23191220220063136 7376580052 19/12/2022 TALPADA ARVINDBHAI VASHUBHAI TALPADA ARVINDBHAI VASHUBHAI 1122003WL003610 00045 BARB0DBVADA 3255 23/12/2022 No Such Account
315 GJ1122003_200522APB_FTO_36748 1122003000NRG23200520220015163 1877315742 20/05/2022 Parmar Dariyaben Dhanjibhai Parmar Dariyaben Dhanjibhai 1122003WL000734 00045 BARB0NARSAN 667 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 GJ1122003_231222FTO_161767 1122003000NRG23231220220064483 7471521974 23/12/2022 MALEK ASLAMMIYA SALIMMIYA MALEK ASLAMMIYA SALIMMIYA 1122003WL003679 00045 BARB0AMODAN 1616 28/12/2022 No Such Account
317 GJ1122003_240522FTO_39110 1122003000NRG23240520220015819 1670410179 24/05/2022 Parmar Padmaben Vijaykumar Parmar Padmaben Vijaykumar 1122003WL0000782 00089 CBIN0280520 560 28/05/2022 No Such Account
318 GJ1122003_240522FTO_39110 1122003000NRG23240520220015820 1670410180 24/05/2022 Parmar Ranjanben Vinodbhai Parmar Ranjanben Vinodbhai 1122003WL0000782 00089 CBIN0280520 700 28/05/2022 No Such Account
319 GJ1122003_240822FTO_95170 1122003000NRG23240820220047365 4277638096 24/08/2022 Talpada RameshBhai sivabhai Talpada RameshBhai sivabhai 1122003WL001993 00045 BARB0DBVADA 3010 30/08/2022 A/c Blocked or Frozen
320 GJ1122003_240822FTO_95170 1122003000NRG23240820220047370 4277638094 24/08/2022 Talpada Manjulaben Jashbhai Talpada Manjulaben Jashbhai 1122003WL001993 00045 BARB0DBVADA 3010 30/08/2022 No Such Account
321 GJ1122003_261222APB_FTO_162556 1122003000NRG23261220220064847 7515146244 26/12/2022 Parmar Kokilaben Champakbhai Parmar Kokilaben Champakbhai 1122003WL003689 00468 UBIN0534706 1680 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 GJ1122003_280422FTO_17683 1122003000NRG23280420220006347 0924194401 28/04/2022 Talpada Haribhai Dineshbhai Talpada Haribhai Dineshbhai 1122003WL000364 00045 BARB0DBVADA 1600 07/05/2022 No Such Account
323 GJ1122003_280422FTO_17683 1122003000NRG23280420220006357 0924194400 28/04/2022 Talpada Haribhai Punambhai Talpada Haribhai Punambhai 1122003WL000364 00045 BARB0DBVADA 1550 07/05/2022 No Such Account
324 GJ1122003_280422FTO_17683 1122003000NRG23280420220006360 0924194402 28/04/2022 VAGHRI GANGABEN SHANABHAI VAGHRI GANGABEN SHANABHAI 1122003WL000364 00045 BARB0DBVADA 1600 07/05/2022 No Such Account
325 GJ1122004_010323APB_FTO_201130 1122004000NRG23010320230075094 0014345829 01/03/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL004416 00048 BKID0002811 680 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 GJ1122004_060722FTO_83410 1122004000NRG23060720220043578 4154617092 06/07/2022 RATHOD URMILABEN RAVINRABHAI RATHOD URMILABEN RAVINRABHAI 1122004WL001734 00168 ICIC0003805 750 25/08/2022 A/c Blocked or Frozen
327 GJ1122004_121022FTO_124660 1122004000NRG23061020220051061 5846297650 12/10/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002528 00168 ICIC0003805 672 20/10/2022 A/c Blocked or Frozen
328 GJ1122004_121022FTO_124660 1122004000NRG23061020220051062 5846297649 12/10/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002528 00168 ICIC0003805 600 20/10/2022 A/c Blocked or Frozen
329 GJ1122004_121022FTO_124660 1122004000NRG23061020220051063 5846297648 12/10/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002528 00168 ICIC0003805 750 20/10/2022 A/c Blocked or Frozen
330 GJ1122004_121022FTO_124660 1122004000NRG23061020220051064 5846297653 12/10/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002528 00168 ICIC0003805 1020 20/10/2022 A/c Blocked or Frozen
331 GJ1122004_121022FTO_124660 1122004000NRG23061020220051065 5846297652 12/10/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002528 00168 ICIC0003805 960 20/10/2022 A/c Blocked or Frozen
332 GJ1122004_121022FTO_124660 1122004000NRG23061020220051066 5846297651 12/10/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0002528 00168 ICIC0003805 680 20/10/2022 A/c Blocked or Frozen
333 GJ1122004_140622FTO_60281 1122004000NRG23130620220028639 2513712417 14/06/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL0001248 00045 BARB0SOJITR 860 27/06/2022 A/c Blocked or Frozen
334 GJ1122004_140622FTO_60281 1122004000NRG23140620220029136 2513712418 14/06/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001275 00168 ICIC0003805 1020 27/06/2022 A/c Blocked or Frozen
335 GJ1122004_160622APB_FTO_62856 1122004000NRG23150620220030072 2514190014 16/06/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001303 00168 ICIC0003805 680 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 GJ1122004_220622FTO_69393 1122004000NRG23220620220034434 4150702102 22/06/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001436 00168 ICIC0003805 960 25/08/2022 A/c Blocked or Frozen
337 GJ1122004_300622APB_FTO_77928 1122004000NRG23300620220040182 4155761879 30/06/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001620 00168 ICIC0003805 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 GJ1122004_300622APB_FTO_77928 1122004000NRG23300620220040359 4155761937 30/06/2022 RATHOD RAMESHBHAI CHUNILAL RATHOD RAMESHBHAI CHUNILAL 1122004WL001620 00048 BKID0002811 120 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 GJ1122005_030622APB_FTO_48703 1122005000NRG23030620220022194 N0622004F4593 03/06/2022 RAJ CHHATRASINH MAHOBATSINH RAJ CHHATRASINH MAHOBATSINH 1122005WL001044 00415 SBIN0000299 1143 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 GJ1122005_100622FTO_57668 1122005000NRG23100620220026683 2320052645 10/06/2022 Thakor Naginbhai Bailalbhai Thakor Naginbhai Bailalbhai 1122005WL001212 00415 SBIN0000299 677 17/06/2022 No Such Account
341 GJ1122005_100622FTO_57668 1122005000NRG23100620220026684 2320052646 10/06/2022 Thakor Naginbhai Bailalbhai Thakor Naginbhai Bailalbhai 1122005WL001212 00415 SBIN0000299 677 17/06/2022 No Such Account
342 GJ1122005_121022FTO_125123 1122005000NRG23121020220052551 5625300703 12/10/2022 Jadav Jaydipbhai pravinbhai Jadav Jaydipbhai pravinbhai 1122005WL002690 00415 SBIN0005720 1672 19/10/2022 No Such Account
343 GJ1122005_130522FTO_32112 1122005000NRG23130520220014038 1373846254 13/05/2022 MAHESHBHAI VITHALBHAI GOHEL MAHESHBHAI VITHALBHAI GOHEL 1122005WL000660 00089 CBIN0280528 611 19/05/2022 No Such Account
344 GJ1122005_140323APB_FTO_205480 1122005000NRG23140320230078485 0313215238 14/03/2023 PARMAR RANJITBHAI RAMABHAI PARMAR RANJITBHAI RAMABHAI 1122005WL004643 00089 CBIN0280982 1108 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 GJ1122005_140323APB_FTO_205917 1122005000NRG23140320230078812 0313405683 14/03/2023 SOLANKI SAGUNABEN VITTHALBHAI SOLANKI SAGUNABEN VITTHALBHAI 1122005WL004658 00089 CBIN0280521 2200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 GJ1122006_040622FTO_50011 1122006000NRG23040620220022868 N0622005F55DC 04/06/2022 GOHEL FATABHAI GOHEL FATABHAI 1122006WL001057 00045 BARB0DAHEVA 229 09/06/2022 No Such Account
347 GJ1122006_040622FTO_50011 1122006000NRG23040620220022869 N0622005F55DD 04/06/2022 GOHEL FATABHAI GOHEL FATABHAI 1122006WL001057 00045 BARB0DAHEVA 229 09/06/2022 No Such Account
348 GJ1122006_040622FTO_50011 1122006000NRG23040620220022870 N0622005F55DE 04/06/2022 GOHEL FATABHAI GOHEL FATABHAI 1122006WL001057 00045 BARB0DAHEVA 229 09/06/2022 No Such Account
349 GJ1122006_050522APB_FTO_24037 1122006000NRG23050520220008720 1271370368 05/05/2022 PARMAR DIPAKBHAI CHHAGANBHAI PARMAR DIPAKBHAI CHHAGANBHAI 1122006WL000482 00089 CBIN0282432 1200 16/05/2022 Account closed
350 GJ1122006_050522FTO_24036 1122006000NRG23050520220008758 1270695085 05/05/2022 JADAV SAROJBEN VIJAYKUMAR JADAV SAROJBEN VIJAYKUMAR 1122006WL000482 00048 BKID0002821 1200 16/05/2022 No Such Account
351 GJ1122006_050522FTO_24036 1122006000NRG23050520220008770 1270695084 05/05/2022 PADHIYAR KAILASHBEN SANABHAI PADHIYAR KAILASHBEN SANABHAI 1122006WL000482 00048 BKID0002821 1200 16/05/2022 No Such Account
352 GJ1122006_050522FTO_24036 1122006000NRG23050520220008814 1270695083 05/05/2022 ROHIT JETHABHAI NANJIBHAI ROHIT JETHABHAI NANJIBHAI 1122006WL000482 00048 BKID0002821 1200 16/05/2022 No Such Account
353 GJ1122006_060722FTO_83854 1122006000NRG23060720220044180 4149224832 06/07/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001766 00689 AUBL0002157 1356 25/08/2022 Account Description Does not Tally
354 GJ1122006_060722FTO_83854 1122006000NRG23060720220044181 4149224833 06/07/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001766 00689 AUBL0002157 1356 25/08/2022 Account Description Does not Tally
355 GJ1122006_060722FTO_83854 1122006000NRG23060720220044182 4149224834 06/07/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001766 00689 AUBL0002157 1356 25/08/2022 Account Description Does not Tally
356 GJ1122006_060722FTO_83854 1122006000NRG23060720220044183 4149224835 06/07/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001766 00689 AUBL0002157 1356 25/08/2022 Account Description Does not Tally
357 GJ1122006_060722FTO_83854 1122006000NRG23060720220044184 4149224836 06/07/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001766 00689 AUBL0002157 1356 25/08/2022 Account Description Does not Tally
358 GJ1122006_060722FTO_83854 1122006000NRG23060720220044185 4149224837 06/07/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001766 00689 AUBL0002157 1356 25/08/2022 Account Description Does not Tally
359 GJ1122006_110622FTO_58182 1122006000NRG23110620220028350 2459471585 11/06/2022 Rohit kantibhai Narsihbhai Rohit kantibhai Narsihbhai 1122006WL001239 00415 SBIN0013008 1020 24/06/2022 Account closed
360 GJ1122006_121022APB_FTO_125080 1122006000NRG23121020220052542 5625382277 12/10/2022 PARMAR RAMANBHAI SOMABHAI PARMAR RAMANBHAI SOMABHAI 1122006WL002688 00045 BARB0DBASOD 3206 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 GJ1122006_191122APB_FTO_141726 1122006000NRG23191120220056421 6673108224 19/11/2022 PARMAR RAMANBHAI SOMABHAI PARMAR RAMANBHAI SOMABHAI 1122006WL003080 00045 BARB0DBASOD 3206 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 GJ1122006_200622APB_FTO_66893 1122006000NRG23200620220032794 2462873553 20/06/2022 PADHIYAR NILESHBHAI DINESHBHAI PADHIYAR NILESHBHAI DINESHBHAI 1122006WL001388 00045 BARB0DBASOD 584 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 GJ1122006_220422FTO_12646 1122006000NRG23210420220003022 0830481642 22/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000226 00689 AUBL0002154 840 04/05/2022 Account Description Does not Tally
364 GJ1122006_220422FTO_12646 1122006000NRG23210420220003023 0830481643 22/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000226 00689 AUBL0002154 840 04/05/2022 Account Description Does not Tally
365 GJ1122006_220422FTO_12646 1122006000NRG23210420220003024 0830481644 22/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000226 00689 AUBL0002154 840 04/05/2022 Account Description Does not Tally
366 GJ1122006_220422FTO_12646 1122006000NRG23210420220003025 0830481645 22/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000226 00689 AUBL0002154 840 04/05/2022 Account Description Does not Tally
367 GJ1122006_220422FTO_12740 1122006000NRG23210420220003324 0832059368 22/04/2022 PADHIYAR SURESHBHAI PADHIYAR SURESHBHAI 1122006WL000232 00045 BARB0DBASOD 1200 04/05/2022 A/c Blocked or Frozen
368 GJ1122006_220422FTO_12740 1122006000NRG23210420220003325 0832059369 22/04/2022 PADHIYAR SURESHBHAI PADHIYAR SURESHBHAI 1122006WL000232 00045 BARB0DBASOD 1200 04/05/2022 A/c Blocked or Frozen
369 GJ1122006_270422FTO_17139 1122006000NRG22200420220099016 0832075520 27/04/2022 SOLANKI KALPESHBHAI BABUBHAI SOLANKI KALPESHBHAI BABUBHAI 1122006WL0004973 00048 BKID0002821 775 04/05/2022 No Such Account
370 GJ1122006_010622FTO_45896 1122006000NRG23010620220019611 N0622000AF660 01/06/2022 SOLANKI BHAGVANBHAI CHANDUBHAI SOLANKI BHAGVANBHAI CHANDUBHAI 1122006WL000968 00048 BKID0002821 1603 06/06/2022 No Such Account
371 GJ1122006_101022FTO_123224 1122006000NRG23101020220051769 5573628743 10/10/2022 ROHIT NARANBHAI MULJIBHAI ROHIT NARANBHAI MULJIBHAI 1122006WL002649 00089 CBIN0282432 840 19/10/2022 Account closed
372 GJ1122006_140323APB_FTO_206367 1122006000NRG23140320230080228 0312604999 14/03/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL004717 00045 BARB0DBASOD 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 GJ1122006_181022FTO_129536 1122006000NRG23181020220053525 5938644088 18/10/2022 PADHIYAR KAMLESHBHAI PADHIYAR KAMLESHBHAI 1122006WL002756 00555 YESB0KDCC01 3346 27/10/2022 No Such Account
374 GJ1122006_181022FTO_129536 1122006000NRG23181020220053526 5938644089 18/10/2022 PADHIYAR KAMLESHBHAI PADHIYAR KAMLESHBHAI 1122006WL002756 00555 YESB0KDCC01 3346 27/10/2022 No Such Account
375 GJ1122006_181022FTO_129536 1122006000NRG23181020220053527 5938644090 18/10/2022 PADHIYAR KAMLESHBHAI PADHIYAR KAMLESHBHAI 1122006WL002756 00555 YESB0KDCC01 3346 27/10/2022 No Such Account
376 GJ1122006_181022FTO_129536 1122006000NRG23181020220053528 5938644091 18/10/2022 PADHIYAR KAMLESHBHAI PADHIYAR KAMLESHBHAI 1122006WL002756 00555 YESB0KDCC01 3346 27/10/2022 No Such Account
377 GJ1122006_181022FTO_129536 1122006000NRG23181020220053529 5938644092 18/10/2022 PADHIYAR KAMLESHBHAI PADHIYAR KAMLESHBHAI 1122006WL002756 00555 YESB0KDCC01 3346 27/10/2022 No Such Account
378 GJ1122006_181022FTO_129536 1122006000NRG23181020220053530 5938644093 18/10/2022 PADHIYAR KAMLESHBHAI PADHIYAR KAMLESHBHAI 1122006WL002756 00555 YESB0KDCC01 3346 27/10/2022 No Such Account
379 GJ1122006_270622FTO_75105 1122006000NRG23270620220038154 4024766558 27/06/2022 SOLANKI BHAGABHAI SOLANKI BHAGABHAI 1122006WL001548 00468 UBIN0917427 1350 19/08/2022 No Such Account
380 GJ1122006_270622FTO_75105 1122006000NRG23270620220038155 4024766559 27/06/2022 SOLANKI MANUBHAI SOLANKI MANUBHAI 1122006WL001548 00468 UBIN0917427 1350 19/08/2022 No Such Account
381 GJ1122006_270622FTO_75105 1122006000NRG23270620220038156 4024766560 27/06/2022 SOLANKI LALITABEN SOLANKI LALITABEN 1122006WL001548 00468 UBIN0917427 1350 19/08/2022 No Such Account
382 GJ1122006_270622FTO_75105 1122006000NRG23270620220038157 4024766561 27/06/2022 SOLANKI RAMILABEN SOLANKI RAMILABEN 1122006WL001548 00468 UBIN0917427 1350 19/08/2022 No Such Account
383 GJ1122007_040722FTO_81950 1122007000NRG23020720220042575 4024913359 04/07/2022 VALMIK MAHENDRABHAI MARGABHAI VALMIK MAHENDRABHAI MARGABHAI 1122007WL001700 00468 UBIN0903990 3290 19/08/2022 No Such Account
384 GJ1122007_040722FTO_81950 1122007000NRG23020720220042576 4024913360 04/07/2022 VAGHARI RAMILABEN MAHENDARBHAI VAGHARI RAMILABEN MAHENDARBHAI 1122007WL001700 00468 UBIN0903990 3290 19/08/2022 No Such Account
385 GJ1122007_040622FTO_49045 1122007000NRG23040620220022217 N062200557AFA 04/06/2022 KAMLABEN KAMLABEN 1122007WL001045 00468 UBIN0903990 2669 09/06/2022 No Such Account
386 GJ1122007_061022FTO_120599 1122007000NRG23061020220051141 5476603706 06/10/2022 CHAVDA KAILASHBEN JERAMBHAI CHAVDA KAILASHBEN JERAMBHAI 1122007WL002542 00045 BARB0CAMBAY 3200 13/10/2022 No Such Account
387 GJ1122007_061022FTO_120599 1122007000NRG23061020220051144 5476603707 06/10/2022 GOHEL KUVARBEN ISHAVRBHAI GOHEL KUVARBEN ISHAVRBHAI 1122007WL002542 00045 BARB0CAMBAY 2000 13/10/2022 No Such Account
388 GJ1122007_061022FTO_120599 1122007000NRG23061020220051153 5476603708 06/10/2022 BALDEVBHAI ISHVARBHAI GOHEL BALDEVBHAI ISHVARBHAI GOHEL 1122007WL002542 00045 BARB0CAMBAY 3200 13/10/2022 No Such Account
389 GJ1122007_120622FTO_58316 1122007000NRG23120620220028524 2366645471 12/06/2022 Raval Geetaben Maganbhai Raval Geetaben Maganbhai 1122007WL001240 00045 BARB0CAMBAY 1850 20/06/2022 No Such Account
390 GJ1122007_170323FTO_210602 1122007000NRG23170320230081334 0271714525 17/03/2023 THAKOR CHIMANBHAI BHIKHABHAI THAKOR CHIMANBHAI BHIKHABHAI 1122007WL004775 00688 FINO0001001 1434 29/03/2023 A/c Blocked or Frozen
391 GJ1122007_170323FTO_210602 1122007000NRG23170320230081343 0271714526 17/03/2023 THAKOR GORDHANBHAI VAGHAJIBHAI THAKOR GORDHANBHAI VAGHAJIBHAI 1122007WL004776 00468 UBIN0916196 1912 29/03/2023 No Such Account
392 GJ1122007_190123FTO_183979 1122007000NRG23180120230071767 8130038556 19/01/2023 makwana manjuben mafatbhai makwana manjuben mafatbhai 1122007WL004071 00688 FINO0001001 3585 24/01/2023 A/c Blocked or Frozen
393 GJ1122007_210522FTO_38202 1122007000NRG23180520220014577 1586345248 21/05/2022 RANCHODBHAI SHIVABHAI RANCHODBHAI SHIVABHAI 1122007WL000718 00462 UCBA0000171 2053 26/05/2022 No Such Account
394 GJ1122006_110622APB_FTO_58144 1122006000NRG23110620220028248 2460045368 11/06/2022 PADHIYAR NILESHBHAI DINESHBHAI PADHIYAR NILESHBHAI DINESHBHAI 1122006WL001238 00045 BARB0DBASOD 1080 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 GJ1122006_140422FTO_6428 1122006000NRG23130420220000671 0820718374 14/04/2022 SOLANKI DAXABEN BHARATBHAI SOLANKI DAXABEN BHARATBHAI 1122006WL000037 00048 BKID0002821 800 04/05/2022 No Such Account
396 GJ1122006_160323FTO_209867 1122006000NRG23160320230081030 0267855793 16/03/2023 KOKILABEN CHHAGANBHAI PADHIYAR KOKILABEN CHHAGANBHAI PADHIYAR 1122006WL004766 00468 UBIN0567345 1170 29/03/2023 No Such Account
397 GJ1122006_180422FTO_8217 1122006000NRG23180420220002033 0820802497 18/04/2022 JADAV SAROJBEN VIJAYKUMAR JADAV SAROJBEN VIJAYKUMAR 1122006WL000127 00048 BKID0002821 1080 04/05/2022 No Such Account
398 GJ1122006_180422FTO_8217 1122006000NRG23180420220002045 0820802496 18/04/2022 PADHIYAR KAILASHBEN SANABHAI PADHIYAR KAILASHBEN SANABHAI 1122006WL000127 00048 BKID0002821 180 04/05/2022 No Such Account
399 GJ1122006_180422FTO_8217 1122006000NRG23180420220002071 0820802495 18/04/2022 ROHIT JETHABHAI NANJIBHAI ROHIT JETHABHAI NANJIBHAI 1122006WL000127 00048 BKID0002821 362 04/05/2022 No Such Account
400 GJ1122006_200622FTO_66901 1122006000NRG23200620220032953 2484232512 20/06/2022 PADHIYAR SARDABEN DOLATBHAI PADHIYAR SARDABEN DOLATBHAI 1122006WL001389 00045 BARB0DBASOD 950 25/06/2022 A/c Blocked or Frozen
401 GJ1122006_270422FTO_16766 1122006000NRG23270420220005755 0832135795 27/04/2022 PADHIYAR SURESHBHAI PADHIYAR SURESHBHAI 1122006WL000338 00045 BARB0DBASOD 1080 04/05/2022 A/c Blocked or Frozen
402 GJ1122006_270422FTO_16766 1122006000NRG23270420220005756 0832135796 27/04/2022 PADHIYAR SURESHBHAI PADHIYAR SURESHBHAI 1122006WL000338 00045 BARB0DBASOD 1080 04/05/2022 A/c Blocked or Frozen
403 GJ1122006_300522FTO_44002 1122006000NRG23300520220018542 1893164278 30/05/2022 PADHIYAR AMARSHIH MELABHAI PADHIYAR AMARSHIH MELABHAI 1122006WL000900 00032 UTIB0002414 1320 02/06/2022 Account closed
404 GJ1122006_300522FTO_44002 1122006000NRG23300520220018552 1893164263 30/05/2022 JADAV MANUBHAI UDESINH JADAV MANUBHAI UDESINH 1122006WL000900 00045 BARB0DBASOD 1320 02/06/2022 Account closed
405 GJ1122007_010223FTO_193157 1122007000NRG23010220230074020 8588964523 01/02/2023 THAKOR ASHABEN RAJNIBHAI THAKOR ASHABEN RAJNIBHAI 1122007WL004198 00045 BARB0DHUVAR 1999 08/02/2023 No Such Account
406 GJ1122007_010223FTO_193157 1122007000NRG23010220230074035 8588964522 01/02/2023 SUTHAR SANJAYBHAI MOHANBHAI SUTHAR SANJAYBHAI MOHANBHAI 1122007WL004198 00045 BARB0DHUVAR 1999 08/02/2023 No Such Account
407 GJ1122007_010622FTO_46188 1122007000NRG23010620220019947 N0622000FFBE0 01/06/2022 RANJANBEN CHANDRAKANTBHAI CHAUHAN RANJANBEN CHANDRAKANTBHAI CHAUHAN 1122007WL000986 00045 BARB0CAMBAY 2061 06/06/2022 No Such Account
408 GJ1122007_021222FTO_149211 1122007000NRG23021220220059745 7065304722 02/12/2022 VIJUBEN POPATBHAI JADAV VIJUBEN POPATBHAI JADAV 1122007WL003384 00045 BARB0CAMBAY 3313 10/12/2022 No Such Account
409 GJ1122007_080622FTO_54084 1122007000NRG23080620220024367 2268982711 08/06/2022 ranjitbhai ranjitbhai 1122007WL001117 00045 BARB0CAMBAY 3290 14/06/2022 No Such Account
410 GJ1122007_080622FTO_54084 1122007000NRG23080620220024368 2268982712 08/06/2022 daxaben daxaben 1122007WL001117 00045 BARB0CAMBAY 3290 14/06/2022 No Such Account
411 GJ1122007_080622APB_FTO_53998 1122007000NRG23080620220024558 2269363202 08/06/2022 VAGHRI SHAHKUBEN RAIJIBHAI VAGHRI SHAHKUBEN RAIJIBHAI 1122007WL001120 00045 BARB0NAGRAX 1347 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 GJ1122007_080622APB_FTO_53998 1122007000NRG23080620220024565 2269363276 08/06/2022 VALMIK KANTIBHAI ISHVARBHAI VALMIK KANTIBHAI ISHVARBHAI 1122007WL001120 00045 BARB0NAGRAX 1556 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 GJ1122007_080622APB_FTO_53998 1122007000NRG23080620220024577 2269363200 08/06/2022 VAGHRI JITUBHAI HAGRAMBHAI VAGHRI JITUBHAI HAGRAMBHAI 1122007WL001120 00045 BARB0NAGRAX 629 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 GJ1122007_110123FTO_179301 1122007000NRG23110120230069754 7907320311 11/01/2023 PARMAR DIPSANGBHAI JAYANTIBHAI PARMAR DIPSANGBHAI JAYANTIBHAI 1122007WL004000 00688 FINO0001001 3144 14/01/2023 A/c Blocked or Frozen
415 GJ1122007_110123FTO_179301 1122007000NRG23110120230069757 7907320309 11/01/2023 SOLANKI SOMABHAI VAJESINH SOLANKI SOMABHAI VAJESINH 1122007WL004000 00688 FINO0001001 3144 14/01/2023 A/c Blocked or Frozen
416 GJ1122007_110123FTO_179301 1122007000NRG23110120230069758 7907320310 11/01/2023 SOLANKI SOMABHAI VAJESINH SOLANKI SOMABHAI VAJESINH 1122007WL004000 00688 FINO0001001 3144 14/01/2023 A/c Blocked or Frozen
417 GJ1122006_080722FTO_85406 1122006000NRG23080720220044984 4025208021 08/07/2022 VAGHARI DAXABEN SURESHBHAI VAGHARI DAXABEN SURESHBHAI 1122006WL001799 00045 BARB0ANKLAV 225 19/08/2022 Account closed
418 GJ1122006_130522FTO_32143 1122006000NRG23130520220014029 1373851947 13/05/2022 PADHIYAR RAJESHBHAI GEMANBHAI PADHIYAR RAJESHBHAI GEMANBHAI 1122006WL000658 00045 BARB0ANKLAV 3206 19/05/2022 No Such Account
419 GJ1122006_140323APB_FTO_206228 1122006000NRG23140320230080089 0312605909 14/03/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL004715 00045 BARB0DBASOD 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 GJ1122006_140422FTO_6443 1122006000NRG23140420220001447 0827282170 14/04/2022 PARMAR KANTABEN CHANDUBHAI PARMAR KANTABEN CHANDUBHAI 1122006WL000057 00045 BARB0GAMBHI 1200 04/05/2022 No Such Account
421 GJ1122006_160323FTO_209800 1122006000NRG23160320230080734 0267853400 16/03/2023 Makwana umeshbhai Chandrakant Makwana umeshbhai Chandrakant 1122006WL004761 00415 SBIN0013008 3107 29/03/2023 No Such Account
422 GJ1122006_250522FTO_40693 1122006000NRG23180520220014526 1879746741 25/05/2022 PADHIYAR JAYANTIBHAI SANABHAI PADHIYAR JAYANTIBHAI SANABHAI 1122006WL0000714 00089 CBIN0282432 180 02/06/2022 No Such Account
423 GJ1122006_250522FTO_40693 1122006000NRG23180520220014527 1879746740 25/05/2022 PADHIYAR JAYANTIBHAI SANABHAI PADHIYAR JAYANTIBHAI SANABHAI 1122006WL0000714 00089 CBIN0282432 1200 02/06/2022 No Such Account
424 GJ1122006_250522FTO_40693 1122006000NRG23180520220014528 1879746742 25/05/2022 ROHIT JETHABHAI NANJIBHAI ROHIT JETHABHAI NANJIBHAI 1122006WL0000714 00089 CBIN0282432 362 02/06/2022 No Such Account
425 GJ1122006_200622FTO_66954 1122006000NRG23200620220033062 2484233692 20/06/2022 GOHEL GANPATBHAI JENABHAI GOHEL GANPATBHAI JENABHAI 1122006WL001391 00555 YESB0KDCC01 1260 25/06/2022 Account inoperative
426 GJ1122006_270622FTO_75113 1122006000NRG23270620220038386 4024902468 27/06/2022 GOHEL GANPATBHAI JENABHAI GOHEL GANPATBHAI JENABHAI 1122006WL001554 00555 YESB0KDCC01 800 19/08/2022 KYC Documents Pending
427 GJ1122006_270622FTO_75186 1122006000NRG23270620220039002 4024901130 27/06/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001572 00689 AUBL0002157 1350 19/08/2022 Account Description Does not Tally
428 GJ1122006_270622FTO_75186 1122006000NRG23270620220039003 4024901131 27/06/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001572 00689 AUBL0002157 1350 19/08/2022 Account Description Does not Tally
429 GJ1122006_270622FTO_75186 1122006000NRG23270620220039004 4024901132 27/06/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001572 00689 AUBL0002157 1350 19/08/2022 Account Description Does not Tally
430 GJ1122006_270622FTO_75186 1122006000NRG23270620220039005 4024901133 27/06/2022 PARAMAR JASHBHAI PARAMAR JASHBHAI 1122006WL001572 00689 AUBL0002157 1350 19/08/2022 Account Description Does not Tally
431 GJ1122007_040722APB_FTO_81959 1122007000NRG23040720220042980 4032586999 04/07/2022 PADHIYAR YOGESHBHAI PRATAPSINH PADHIYAR YOGESHBHAI PRATAPSINH 1122007WL001711 00045 BARB0DHUVAR 3220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 GJ1122007_050722FTO_82913 1122007000NRG23050720220043301 4027892865 05/07/2022 VAGHRI BHURABHAI VAGHRI BHURABHAI 1122007WL001732 00415 SBIN0000344 900 19/08/2022 Account closed
433 GJ1122007_050722FTO_82913 1122007000NRG23050720220043302 4027892875 05/07/2022 VAGHARI JANAKBEN VAGHARI JANAKBEN 1122007WL001732 00468 UBIN0531162 700 19/08/2022 No Such Account
434 GJ1122007_080722APB_FTO_85640 1122007000NRG23080720220045513 4025472304 08/07/2022 vaghari champaben babubhai vaghari champaben babubhai 1122007WL001813 00045 BARB0CAMBAY 3248 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 GJ1122007_080722APB_FTO_85640 1122007000NRG23080720220045536 4025472306 08/07/2022 vaghari maganbhai bijalbhai vaghari maganbhai bijalbhai 1122007WL001813 00045 BARB0TARAPU 3318 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 GJ1122007_220822FTO_94692 1122007000NRG23080820220046755 4229993293 22/08/2022 RAMANBHAI GOVINDBHAI RAMANBHAI GOVINDBHAI 1122007WL0001875 00045 BARB0CAMBAY 800 27/08/2022 Account closed
437 GJ1122007_100622FTO_57664 1122007000NRG23100620220026552 2320054047 10/06/2022 ANAMI VINABEN MANHARBHAI ANAMI VINABEN MANHARBHAI 1122007WL001208 00415 SBIN0060177 1610 17/06/2022 No Such Account
438 GJ1122007_100622FTO_57663 1122007000NRG23100620220026586 2319902409 10/06/2022 KIRANBHAI TEMUBHAI LAKUM KIRANBHAI TEMUBHAI LAKUM 1122007WL001209 00045 BARB0CAMBAY 500 17/06/2022 No Such Account
439 GJ1122007_130722FTO_87364 1122007000NRG23130720220045762 4033792273 13/07/2022 rameshbhai laxmanbhai rameshbhai laxmanbhai 1122007WL001832 00045 BARB0CAMBAY 1960 19/08/2022 No Such Account
440 GJ1122007_110123FTO_179301 1122007000NRG23110120230069759 7907320303 11/01/2023 PARMAR NATUBHAI ADESANG PARMAR NATUBHAI ADESANG 1122007WL004000 00688 FINO0001001 3144 14/01/2023 No Such Account
441 GJ1122007_110522FTO_30338 1122007000NRG23110520220012441 1273549831 11/05/2022 ravad madhuben mafatbhai ravad madhuben mafatbhai 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
442 GJ1122007_110522FTO_30338 1122007000NRG23110520220012442 1273549832 11/05/2022 ravad madhuben mafatbhai ravad madhuben mafatbhai 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
443 GJ1122007_110522FTO_30338 1122007000NRG23110520220012443 1273549833 11/05/2022 ravad madhuben mafatbhai ravad madhuben mafatbhai 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
444 GJ1122007_110522FTO_30338 1122007000NRG23110520220012471 1273549834 11/05/2022 VALAND AMITKUMAR KANTIBHAI VALAND AMITKUMAR KANTIBHAI 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
445 GJ1122007_110522FTO_30338 1122007000NRG23110520220012472 1273549835 11/05/2022 VALAND AMITKUMAR KANTIBHAI VALAND AMITKUMAR KANTIBHAI 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
446 GJ1122007_110522FTO_30338 1122007000NRG23110520220012473 1273549836 11/05/2022 BHATHTHI MAYUDINBHAI MAHAMADBHAI BHATHTHI MAYUDINBHAI MAHAMADBHAI 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
447 GJ1122007_110522FTO_30338 1122007000NRG23110520220012474 1273549837 11/05/2022 BHATHTHI MAYUDINBHAI MAHAMADBHAI BHATHTHI MAYUDINBHAI MAHAMADBHAI 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
448 GJ1122007_110522FTO_30338 1122007000NRG23110520220012475 1273549838 11/05/2022 BHATHTHI MAYUDINBHAI MAHAMADBHAI BHATHTHI MAYUDINBHAI MAHAMADBHAI 1122007WL000616 00168 ICIC0001832 3013 17/05/2022 No Such Account
449 GJ1122007_120922FTO_104795 1122007000NRG23120920220048483 4750942774 12/09/2022 THAKORBHAI PUNAMBHAI THAKORBHAI PUNAMBHAI 1122007WL002155 00354 PUNB0010200 3206 16/09/2022 No Such Account
450 GJ1122007_140622FTO_59697 1122007000NRG23130620220029009 2363662223 14/06/2022 SANJAYBHAI SHAMJIBHAI SOLANKI SANJAYBHAI SHAMJIBHAI SOLANKI 1122007WL001272 00045 BARB0CAMBAY 3008 20/06/2022 No Such Account
451 GJ1122007_140622FTO_59697 1122007000NRG23130620220029010 2363662224 14/06/2022 SANJAYBHAI SHAMJIBHAI SOLANKI SANJAYBHAI SHAMJIBHAI SOLANKI 1122007WL001272 00045 BARB0CAMBAY 3008 20/06/2022 No Such Account
452 GJ1122007_140622FTO_59697 1122007000NRG23130620220029014 2363662225 14/06/2022 DILIPBHAI SANKARBHAI VALMIK DILIPBHAI SANKARBHAI VALMIK 1122007WL001272 00045 BARB0CAMBAY 3008 20/06/2022 No Such Account
453 GJ1122007_140622FTO_59697 1122007000NRG23130620220029015 2363662226 14/06/2022 DILIPBHAI SANKARBHAI VALMIK DILIPBHAI SANKARBHAI VALMIK 1122007WL001272 00045 BARB0CAMBAY 3008 20/06/2022 No Such Account
454 GJ1122007_140622FTO_59697 1122007000NRG23130620220029034 2363662229 14/06/2022 VADUBEN VADUBEN 1122007WL001272 00045 BARB0CAMBAY 3008 20/06/2022 No Such Account
455 GJ1122007_150922FTO_107167 1122007000NRG23130920220048646 4932170829 15/09/2022 VALMIK KANTIBHAI CHEHUBHAI VALMIK KANTIBHAI CHEHUBHAI 1122007WL0002208 00468 UBIN0903990 301 23/09/2022 Account Holder Expired
456 GJ1122007_140622FTO_59862 1122007000NRG23140620220029056 2363659109 14/06/2022 SARDABEN SARDABEN 1122007WL001273 00045 BARB0CAMBAY 3008 20/06/2022 No Such Account
457 GJ1122007_140622FTO_59862 1122007000NRG23140620220029057 2363659110 14/06/2022 Solanki Sanjaybhai Solanki Sanjaybhai 1122007WL001273 00045 BARB0CAMBAY 3008 20/06/2022 No Such Account
458 GJ1122007_160722APB_FTO_88394 1122007000NRG23150720220046255 4025474937 16/07/2022 VALMIK CHAMPABEN KANTIBHAI VALMIK CHAMPABEN KANTIBHAI 1122007WL001849 00468 UBIN0903990 408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 GJ1122007_160722APB_FTO_88394 1122007000NRG23150720220046422 4025474933 16/07/2022 VALMIK SHAILESHBHAI BHUDHABHAI VALMIK SHAILESHBHAI BHUDHABHAI 1122007WL001849 00468 UBIN0903990 412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 GJ1122007_160722APB_FTO_88394 1122007000NRG23150720220046440 4025474968 16/07/2022 VALMIK NATUBHAI BANJIBHAI VALMIK NATUBHAI BANJIBHAI 1122007WL001849 00468 UBIN0903990 412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 GJ1122007_160722APB_FTO_88394 1122007000NRG23150720220046525 4025475129 16/07/2022 MAKWANA BHARATBHAI RATIBHAI MAKWANA BHARATBHAI RATIBHAI 1122007WL001849 00468 UBIN0903990 408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 GJ1122007_170622FTO_64950 1122007000NRG23170620220032327 2518055069 17/06/2022 VALMIK MAHENDRABHAI MARGABHAI VALMIK MAHENDRABHAI MARGABHAI 1122007WL001376 00468 UBIN0903990 3200 27/06/2022 No Such Account
463 GJ1122006_020522FTO_21914 1122006000NRG23020520220008228 1090493593 02/05/2022 PADHIYAR BHARATBHAI RAVJIBHAI PADHIYAR BHARATBHAI RAVJIBHAI 1122006WL000437 00048 BKID0002821 1603 12/05/2022 Account closed
464 GJ1122006_020522FTO_21914 1122006000NRG23020520220008321 1090493558 02/05/2022 VANKAR PUNAMBHAI DHANJIBHAI VANKAR PUNAMBHAI DHANJIBHAI 1122006WL000457 00048 BKID0002821 1603 12/05/2022 No Such Account
465 GJ1122006_020722FTO_80752 1122006000NRG23020720220042518 4149258267 02/07/2022 VAGHARI DAXABEN SURESHBHAI VAGHARI DAXABEN SURESHBHAI 1122006WL001699 00045 BARB0ANKLAV 880 25/08/2022 Account closed
466 GJ1122006_040722FTO_81647 1122006000NRG23040720220042853 4149183684 04/07/2022 CHAVADA KALPESHKUMAR CHHAGANBHAI CHAVADA KALPESHKUMAR CHHAGANBHAI 1122006WL001709 00048 BKID0002821 800 25/08/2022 No Such Account
467 GJ1122006_110622FTO_58137 1122006000NRG23110620220028197 2459478577 11/06/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL001238 00689 AUBL0002154 540 24/06/2022 Account Description Does not Tally
468 GJ1122006_110622FTO_58137 1122006000NRG23110620220028247 2459478585 11/06/2022 PADHIYAR SANJAYBHAI KANUBHAI PADHIYAR SANJAYBHAI KANUBHAI 1122006WL001238 00045 BARB0DBASOD 1080 24/06/2022 No Such Account
469 GJ1122006_160323FTO_209854 1122006000NRG23160320230080969 0267854461 16/03/2023 KOKILABEN CHHAGANBHAI PADHIYAR KOKILABEN CHHAGANBHAI PADHIYAR 1122006WL004765 00468 UBIN0567345 600 29/03/2023 No Such Account
470 GJ1122006_200522FTO_37070 1122006000NRG23200520220015637 1877010454 20/05/2022 JADAV MANUBHAI UDESINH JADAV MANUBHAI UDESINH 1122006WL000752 00045 BARB0DBASOD 603 02/06/2022 Account closed
471 GJ1122006_220422FTO_13236 1122006000NRG23220420220004511 0830483648 22/04/2022 SOLANKI KALPESHBHAI BABUBHAI SOLANKI KALPESHBHAI BABUBHAI 1122006WL000288 00048 BKID0002821 800 04/05/2022 No Such Account
472 GJ1122006_220422FTO_13368 1122006000NRG23220420220004571 0832064980 22/04/2022 PARAMAR BHAILALBHAI PARAMAR BHAILALBHAI 1122006WL000291 00045 BARB0DBASOD 1200 04/05/2022 No Such Account
473 GJ1122006_220422FTO_13368 1122006000NRG23220420220004572 0832064981 22/04/2022 PARAMAR BHAILALBHAI PARAMAR BHAILALBHAI 1122006WL000291 00045 BARB0DBASOD 1200 04/05/2022 No Such Account
474 GJ1122006_220422FTO_13368 1122006000NRG23220420220004573 0832064982 22/04/2022 PARAMAR BHAILALBHAI PARAMAR BHAILALBHAI 1122006WL000291 00045 BARB0DBASOD 1200 04/05/2022 No Such Account
475 GJ1122006_220422FTO_13368 1122006000NRG23220420220004592 0832065000 22/04/2022 JADAV SAROJBEN VIJAYKUMAR JADAV SAROJBEN VIJAYKUMAR 1122006WL000291 00048 BKID0002821 600 04/05/2022 No Such Account
476 GJ1122006_220422FTO_13368 1122006000NRG23220420220004605 0832064999 22/04/2022 PADHIYAR KAILASHBEN SANABHAI PADHIYAR KAILASHBEN SANABHAI 1122006WL000291 00048 BKID0002821 1200 04/05/2022 No Such Account
477 GJ1122006_280323APB_FTO_217944 1122006000NRG23280320230083300 N032302EF99DB 28/03/2023 CHAVDA RAJESHBHAI DILIPBHAI CHAVDA RAJESHBHAI DILIPBHAI 1122006WL004935 00089 CBIN0282432 1195 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 GJ1122006_280323APB_FTO_217944 1122006000NRG23280320230083301 N032302EF99DA 28/03/2023 CHAVDA RAJESHBHAI DILIPBHAI CHAVDA RAJESHBHAI DILIPBHAI 1122006WL004935 00089 CBIN0282432 1195 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 GJ1122007_031022FTO_118450 1122007000NRG23031020220050732 5433156151 03/10/2022 DASHARATHBHAI HIMMATBHAI DABHI DASHARATHBHAI HIMMATBHAI DABHI 1122007WL0002498 00045 BARB0VJCAMB 3346 11/10/2022 No Such Account
480 GJ1122007_031022FTO_118450 1122007000NRG23031020220050733 5433156150 03/10/2022 revaben harijan revaben harijan 1122007WL0002499 00045 BARB0VJCAMB 607 11/10/2022 No Such Account
481 GJ1122007_060223FTO_194841 1122007000NRG23040220230074210 8866644689 06/02/2023 parmar rekhaben laljibhai parmar rekhaben laljibhai 1122007WL0004227 00688 FINO0001001 3585 17/02/2023 A/c Blocked or Frozen
482 GJ1122007_060223FTO_194841 1122007000NRG23040220230074211 8866644690 06/02/2023 parmar rekhaben laljibhai parmar rekhaben laljibhai 1122007WL0004227 00688 FINO0001001 3585 17/02/2023 A/c Blocked or Frozen
483 GJ1122007_060223FTO_194841 1122007000NRG23040220230074212 8866644691 06/02/2023 RATHOD SAVUBEN BHAVSANG RATHOD SAVUBEN BHAVSANG 1122007WL0004227 00688 FINO0001001 3585 17/02/2023 A/c Blocked or Frozen
484 GJ1122007_060223FTO_194841 1122007000NRG23040220230074213 8866644692 06/02/2023 makwana manjuben mafatbhai makwana manjuben mafatbhai 1122007WL0004227 00688 FINO0001001 3585 17/02/2023 A/c Blocked or Frozen
485 GJ1122007_180722FTO_88904 1122007000NRG23050720220043035 4025224246 18/07/2022 SHANKARBHAI TALSHIBHAI PARMAR SHANKARBHAI TALSHIBHAI PARMAR 1122007WL0001720 00468 UBIN0531162 1875 19/08/2022 A/c Blocked or Frozen
486 GJ1122007_180722FTO_88904 1122007000NRG23050720220043036 4025224247 18/07/2022 SHANKARBHAI TALSHIBHAI PARMAR SHANKARBHAI TALSHIBHAI PARMAR 1122007WL0001720 00468 UBIN0531162 1875 19/08/2022 A/c Blocked or Frozen
487 GJ1122003_050422FTO_2023 1122003000NRG22050420220098687 0819079460 05/04/2022 SOLANKI VINODBHAI RAIJIBHAI SOLANKI VINODBHAI RAIJIBHAI 1122003WL004918 00045 BARB0PANDOL 916 04/05/2022 No Such Account
488 GJ1122003_020622FTO_47045 1122003000NRG23020620220021108 N062200319D3C 02/06/2022 Sureshbhai Budhabhai Thakor Sureshbhai Budhabhai Thakor 1122003WL001014 00045 BARB0PETLAD 942 08/06/2022 No Such Account
489 GJ1122003_071022APB_FTO_121855 1122003000NRG23071020220051451 5558675613 07/10/2022 Jadav Rakeshbhai Nanjibhai Jadav Rakeshbhai Nanjibhai 1122003WL002595 00045 BARB0VATADR 3435 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 GJ1122003_100622FTO_57179 1122003000NRG23100620220025611 2319903259 10/06/2022 Sureshbhai Budhabhai Thakor Sureshbhai Budhabhai Thakor 1122003WL001175 00045 BARB0PETLAD 1020 17/06/2022 No Such Account
491 GJ1122003_200822FTO_94042 1122003000NRG23200820220047037 4154624160 20/08/2022 Jadav Nandaben Ramanbhai Jadav Nandaben Ramanbhai 1122003WL001936 00045 BARB0PANDOL 3585 25/08/2022 Account closed
492 GJ1122003_280622FTO_76289 1122003000NRG23280620220039796 4024778521 28/06/2022 DABHI MAHENDRABHAI JETHABHAI DABHI MAHENDRABHAI JETHABHAI 1122003WL001593 00415 SBIN0007777 3360 19/08/2022 No Such Account
493 GJ1122004_021022APB_FTO_118013 1122004000NRG23011020220050651 5433123859 02/10/2022 VANKAR HASHMUKHBHAI DEVABHAI VANKAR HASHMUKHBHAI DEVABHAI 1122004WL002475 00045 BARB0SOJITR 3435 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 GJ1122004_060722FTO_83437 1122004000NRG23060720220043902 4149218583 06/07/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001750 00168 ICIC0003805 1020 25/08/2022 A/c Blocked or Frozen
495 GJ1122004_060722FTO_83437 1122004000NRG23060720220043903 4149218584 06/07/2022 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001750 00168 ICIC0003805 680 25/08/2022 A/c Blocked or Frozen
496 GJ1122004_060722FTO_83437 1122004000NRG23060720220043904 4149218582 06/07/2022 RATHOD URMILABEN RAVINRABHAI RATHOD URMILABEN RAVINRABHAI 1122004WL0001750 00168 ICIC0003805 850 25/08/2022 A/c Blocked or Frozen
497 GJ1122004_120522FTO_30631 1122004000NRG23110520220012332 1372542857 12/05/2022 PARMAR RUKHEBEN JIVABHAI PARMAR RUKHEBEN JIVABHAI 1122004WL000608 00045 BARB0SOJITR 1152 19/05/2022 Account closed
498 GJ1122004_140323APB_FTO_205301 1122004000NRG23140320230077474 0312005677 14/03/2023 RATHOD JASVANTBHAI BACHUBHAI RATHOD JASVANTBHAI BACHUBHAI 1122004WL004610 00048 BKID0002811 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 GJ1122004_200822APB_FTO_94036 1122004000NRG23200820220046987 4230003436 20/08/2022 RATHOD JAYNTIBHAI MOHANBHAI RATHOD JAYNTIBHAI MOHANBHAI 1122004WL001922 00048 BKID0002811 3435 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 GJ1122004_060722FTO_83437 1122004000NRG23230620220034861 4149218581 06/07/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL0001451 00045 BARB0SOJITR 178 25/08/2022 Account closed
501 GJ1122005_010722FTO_79517 1122005000NRG23010720220041760 4155623549 01/07/2022 MAKWANA REVABEN DAHYABHAI MAKWANA REVABEN DAHYABHAI 1122005WL001678 00048 BKID0002829 1169 25/08/2022 No Such Account
502 GJ1122005_010722FTO_79517 1122005000NRG23010720220041771 4155623547 01/07/2022 RATHOD RASIDABEN FULSANG RATHOD RASIDABEN FULSANG 1122005WL001678 00045 BARB0BODALX 1169 25/08/2022 No Such Account
503 GJ1122005_010722FTO_79517 1122005000NRG23010720220041772 4155623548 01/07/2022 RATHOD RASIDABEN FULSANG RATHOD RASIDABEN FULSANG 1122005WL001678 00045 BARB0BODALX 1169 25/08/2022 No Such Account
504 GJ1122005_010722FTO_79517 1122005000NRG23010720220041782 4155623550 01/07/2022 GOHEL ANJUBEN MANUBHAI GOHEL ANJUBEN MANUBHAI 1122005WL001678 00048 BKID0002829 974 25/08/2022 No Such Account
505 GJ1122005_080622FTO_54226 1122005000NRG23080620220024603 2320061783 08/06/2022 GOHEL ASHOKBHAI DAHYABHAI GOHEL ASHOKBHAI DAHYABHAI 1122005WL0001127 00089 CBIN0280528 1290 17/06/2022 Account closed
506 GJ1122005_080622FTO_54226 1122005000NRG23080620220024604 2320061782 08/06/2022 GOHEL ASHOKBHAI DAHYABHAI GOHEL ASHOKBHAI DAHYABHAI 1122005WL0001127 00089 CBIN0280528 1213 17/06/2022 Account closed
507 GJ1122005_140323FTO_205454 1122005000NRG23140320230078544 0311339762 14/03/2023 VILASHBEN RANCHHODBHAI VILASHBEN RANCHHODBHAI 1122005WL004644 00045 BARB0BORSAD 873 30/03/2023 Account closed
508 GJ1122005_170622FTO_65052 1122005000NRG23170620220032409 2514151520 17/06/2022 PARMAR RANJANBEN LALAJIBHAI PARMAR RANJANBEN LALAJIBHAI 1122005WL001377 00089 CBIN0280982 342 27/06/2022 No Such Account
509 GJ1122006_020722FTO_80755 1122006000NRG23020720220042046 4155624097 02/07/2022 Rohit kantibhai Narsihbhai Rohit kantibhai Narsihbhai 1122006WL0001687 00048 BKID0002821 1020 25/08/2022 No Such Account
510 GJ1122007_130722FTO_87364 1122007000NRG23130720220045763 4033792274 13/07/2022 khodabhai gopalbhai khodabhai gopalbhai 1122007WL001832 00045 BARB0CAMBAY 1380 19/08/2022 No Such Account
511 GJ1122007_130722FTO_87364 1122007000NRG23130720220045764 4033792271 13/07/2022 HIRABHAI NATHABHAI HIRABHAI NATHABHAI 1122007WL001832 00045 BARB0CAMBAY 1170 19/08/2022 No Such Account
512 GJ1122007_130722FTO_87364 1122007000NRG23130720220045765 4033792275 13/07/2022 mukeshbhai baldevbhai mukeshbhai baldevbhai 1122007WL001832 00045 BARB0CAMBAY 1340 19/08/2022 No Such Account
513 GJ1122007_130722FTO_87364 1122007000NRG23130720220045766 4033792272 13/07/2022 MANUBHAI LAKHABHAI MANUBHAI LAKHABHAI 1122007WL001832 00045 BARB0CAMBAY 1870 19/08/2022 No Such Account
514 GJ1122007_130722FTO_87364 1122007000NRG23130720220045768 4033792299 13/07/2022 BIJALBHAI NARASHIBHAI VAGHARI BIJALBHAI NARASHIBHAI VAGHARI 1122007WL001832 00468 UBIN0903213 1110 19/08/2022 No Such Account
515 GJ1122007_130722FTO_87364 1122007000NRG23130720220045769 4033792300 13/07/2022 kishorhai manubhai kishorhai manubhai 1122007WL001832 00468 UBIN0903213 1640 19/08/2022 No Such Account
516 GJ1122007_130722FTO_87364 1122007000NRG23130720220045771 4033792301 13/07/2022 VAGHRI KANCHNBEN VAGHRI KANCHNBEN 1122007WL001832 00468 UBIN0903213 1380 19/08/2022 No Such Account
517 GJ1122007_130722FTO_87364 1122007000NRG23130720220045773 4033792289 13/07/2022 RANCHHODBHAI C RANCHHODBHAI C 1122007WL001832 00468 UBIN0903213 870 19/08/2022 No Such Account
518 GJ1122007_130722FTO_87364 1122007000NRG23130720220045775 4033792285 13/07/2022 gopalbhai gopalbhai 1122007WL001832 00468 UBIN0903213 1030 19/08/2022 No Such Account
519 GJ1122007_130722FTO_87364 1122007000NRG23130720220045776 4033792286 13/07/2022 RATHOD BABUBHAI SAVABHAI RATHOD BABUBHAI SAVABHAI 1122007WL001832 00468 UBIN0903213 940 19/08/2022 No Such Account
520 GJ1122007_130722FTO_87364 1122007000NRG23130720220045778 4033792287 13/07/2022 VIJAYBHAI GANSHYAMBHAI VAGHARI VIJAYBHAI GANSHYAMBHAI VAGHARI 1122007WL001832 00468 UBIN0903213 768 19/08/2022 No Such Account
521 GJ1122007_130722FTO_87364 1122007000NRG23130720220045779 4033792290 13/07/2022 VAGHRI JITUBHAI RUPABHAI VAGHRI JITUBHAI RUPABHAI 1122007WL001832 00468 UBIN0903213 1570 19/08/2022 No Such Account
522 GJ1122007_130722FTO_87364 1122007000NRG23130720220045781 4033792291 13/07/2022 dineshbhai dineshbhai 1122007WL001832 00468 UBIN0903213 1970 19/08/2022 No Such Account
523 GJ1122007_130722FTO_87364 1122007000NRG23130720220045783 4033792293 13/07/2022 VAGHRI JASEEBEN VAGHRI JASEEBEN 1122007WL001832 00468 UBIN0903213 2280 19/08/2022 No Such Account
524 GJ1122007_130722FTO_87364 1122007000NRG23130720220045784 4033792294 13/07/2022 VAGHRI JASEEBEN VAGHRI JASEEBEN 1122007WL001832 00468 UBIN0903213 2280 19/08/2022 No Such Account
525 GJ1122007_130722FTO_87364 1122007000NRG23130720220045785 4033792302 13/07/2022 BHOPABHAI RATHOD BHOPABHAI RATHOD 1122007WL001832 00468 UBIN0903213 800 19/08/2022 No Such Account
526 GJ1122007_130722FTO_87364 1122007000NRG23130720220045786 4033792292 13/07/2022 VHGHRI MAHESH VHGHRI MAHESH 1122007WL001832 00468 UBIN0903213 1670 19/08/2022 No Such Account
527 GJ1122007_130722FTO_87364 1122007000NRG23130720220045788 4033792288 13/07/2022 VAGHRE RUPABHAI VAGHRE RUPABHAI 1122007WL001832 00468 UBIN0903213 2260 19/08/2022 No Such Account
528 GJ1122007_130722FTO_87364 1122007000NRG23130720220045789 4033792296 13/07/2022 VAGHRI NAGINBHAI VAGHRI NAGINBHAI 1122007WL001832 00468 UBIN0903213 623 19/08/2022 No Such Account
529 GJ1122007_130722FTO_87364 1122007000NRG23130720220045790 4033792298 13/07/2022 ASVINBHAI NAGINBHAI VAGHARI ASVINBHAI NAGINBHAI VAGHARI 1122007WL001832 00468 UBIN0903213 623 19/08/2022 No Such Account
530 GJ1122007_130722FTO_87364 1122007000NRG23130720220045791 4033792295 13/07/2022 SAVJI N SAVJI N 1122007WL001832 00468 UBIN0903213 1270 19/08/2022 No Such Account
531 GJ1122007_130722FTO_87364 1122007000NRG23130720220045793 4033792297 13/07/2022 VAGHARI REVABEN VAGHARI REVABEN 1122007WL001832 00468 UBIN0903213 855 19/08/2022 No Such Account
532 GJ1122007_150622FTO_61604 1122007000NRG23150620220030269 2514153287 15/06/2022 THAKOR KETANBHAI RAYSANGBHAI THAKOR KETANBHAI RAYSANGBHAI 1122007WL001304 00045 BARB0VATADR 3206 27/06/2022 No Such Account
533 GJ1122007_150622FTO_61604 1122007000NRG23150620220030270 2514153288 15/06/2022 THAKOR KETANBHAI RAYSANGBHAI THAKOR KETANBHAI RAYSANGBHAI 1122007WL001304 00045 BARB0VATADR 3206 27/06/2022 No Such Account
534 GJ1122007_150622FTO_61604 1122007000NRG23150620220030271 2514153289 15/06/2022 THAKOR KETANBHAI RAYSANGBHAI THAKOR KETANBHAI RAYSANGBHAI 1122007WL001304 00045 BARB0VATADR 3206 27/06/2022 No Such Account
535 GJ1122007_160722FTO_88396 1122007000NRG23150720220046355 4024824270 16/07/2022 VALMIK PINAKINBHAI VISHNUBHAI VALMIK PINAKINBHAI VISHNUBHAI 1122007WL001849 00468 UBIN0903990 404 19/08/2022 No Such Account
536 GJ1122006_020722APB_FTO_80744 1122006000NRG23020720220042433 4154475212 02/07/2022 PADHIYAR NILESHBHAI DINESHBHAI PADHIYAR NILESHBHAI DINESHBHAI 1122006WL001697 00045 BARB0DBASOD 1505 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 GJ1122006_020722APB_FTO_80744 1122006000NRG23020720220042470 4154475218 02/07/2022 PADHIYAR NITABEN NILESHBHAI PADHIYAR NITABEN NILESHBHAI 1122006WL001697 00045 BARB0DBASOD 1505 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 GJ1122006_040622FTO_49803 1122006000NRG23040620220022426 N0622005F42DD 04/06/2022 PADHIYAR AMARSHIH MELABHAI PADHIYAR AMARSHIH MELABHAI 1122006WL001048 00032 UTIB0002414 1200 09/06/2022 Account closed
539 GJ1122006_040622FTO_49803 1122006000NRG23040620220022432 N0622005F42D3 04/06/2022 JADAV MANUBHAI UDESINH JADAV MANUBHAI UDESINH 1122006WL001048 00045 BARB0DBASOD 1000 09/06/2022 Account closed
540 GJ1122006_140422FTO_6437 1122006000NRG23140420220001329 0820722226 14/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000056 00689 AUBL0002154 1200 04/05/2022 Account Description Does not Tally
541 GJ1122006_140422FTO_6437 1122006000NRG23140420220001330 0820722227 14/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000056 00689 AUBL0002154 1200 04/05/2022 Account Description Does not Tally
542 GJ1122006_140422FTO_6437 1122006000NRG23140420220001331 0820722228 14/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000056 00689 AUBL0002154 1200 04/05/2022 Account Description Does not Tally
543 GJ1122006_140422FTO_6437 1122006000NRG23140420220001332 0820722229 14/04/2022 PADHIYYAR SANKARBHAI PADHIYYAR SANKARBHAI 1122006WL000056 00689 AUBL0002154 1200 04/05/2022 Account Description Does not Tally
544 GJ1122006_171022FTO_128407 1122006000NRG23171020220053147 5938641431 17/10/2022 ROHIT NARANBHAI MULJIBHAI ROHIT NARANBHAI MULJIBHAI 1122006WL002743 00089 CBIN0282432 1000 27/10/2022 Account closed
545 GJ1122006_171022FTO_128407 1122006000NRG23171020220053149 5938641449 17/10/2022 PARMAR DHARMISTHABEN NAVNITBHAI PARMAR DHARMISTHABEN NAVNITBHAI 1122006WL002743 00468 UBIN0569241 1200 27/10/2022 No Such Account
546 GJ1122006_270622APB_FTO_75115 1122006000NRG23270620220038426 4025918390 27/06/2022 GOHEL SAVITABEN AMBALAL GOHEL SAVITABEN AMBALAL 1122006WL001554 00045 BARB0DBASOD 800 19/08/2022 Account closed
547 GJ1122006_300522FTO_44131 1122006000NRG23300520220018829 1892774139 30/05/2022 MAKVANA PARULBEN MAHESHBHAI MAKVANA PARULBEN MAHESHBHAI 1122006WL000904 00045 BARB0DBASOD 1125 02/06/2022 No Such Account
548 GJ1122006_200622APB_FTO_66975 1122006003NRG23200620220033168 2484080981 20/06/2022 GOHAL SONABEN GANPATBHAI GOHAL SONABEN GANPATBHAI 1122006WL001395 00415 SBIN0013008 200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 GJ1122006_200622FTO_67071 1122006003NRG23200620220033473 2484232630 20/06/2022 SOLANKI BHAGABHAI SOLANKI BHAGABHAI 1122006WL001398 00468 UBIN0917427 1296 25/06/2022 No Such Account
550 GJ1122006_200622FTO_67071 1122006003NRG23200620220033474 2484232631 20/06/2022 SOLANKI MANUBHAI SOLANKI MANUBHAI 1122006WL001398 00468 UBIN0917427 1296 25/06/2022 No Such Account
551 GJ1122006_200622FTO_67071 1122006003NRG23200620220033475 2484232632 20/06/2022 SOLANKI LALITABEN SOLANKI LALITABEN 1122006WL001398 00468 UBIN0917427 1296 25/06/2022 No Such Account
552 GJ1122006_200622FTO_67071 1122006003NRG23200620220033476 2484232633 20/06/2022 SOLANKI RAMILABEN SOLANKI RAMILABEN 1122006WL001398 00468 UBIN0917427 1296 25/06/2022 No Such Account
553 GJ1122007_200422FTO_10815 1122007000NRG22200420220099034 0823455162 20/04/2022 PUNADIYA NARSHIBHAI DAHYABHAI PUNADIYA NARSHIBHAI DAHYABHAI 1122007WL0004980 00045 BARB0VATADR 3206 04/05/2022 No Such Account
554 GJ1122007_040522FTO_22598 1122007000NRG23020520220008126 1176808116 04/05/2022 vaghari rekhaben karsangbhai vaghari rekhaben karsangbhai 1122007WL000432 00468 UBIN0903213 2748 13/05/2022 No Such Account
555 GJ1122007_030622APB_FTO_48402 1122007000NRG23030620220021650 N06220046728C 03/06/2022 Bhupatbhai jagubhai Bhupatbhai jagubhai 1122007WL001031 00354 PUNB0010200 1367 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 GJ1122007_070922FTO_102114 1122007000NRG23030920220048005 4676520154 07/09/2022 vaghari maganbhai bijalbhai vaghari maganbhai bijalbhai 1122007WL0002072 00045 BARB0TARAPU 3318 13/09/2022 Account closed
557 GJ1122007_080522APB_FTO_27345 1122007000NRG23080520220010995 1269989399 08/05/2022 Bhupatbhai jagubhai Bhupatbhai jagubhai 1122007WL000572 00354 PUNB0010200 1702 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 GJ1122006_110622FTO_58093 1122006000NRG23100620220026729 2459471391 11/06/2022 SOLANKI BHAGABHAI SOLANKI BHAGABHAI 1122006WL001214 00468 UBIN0917427 1290 24/06/2022 No Such Account
559 GJ1122006_110622FTO_58093 1122006000NRG23100620220026730 2459471392 11/06/2022 SOLANKI MANUBHAI SOLANKI MANUBHAI 1122006WL001214 00468 UBIN0917427 1290 24/06/2022 No Such Account
560 GJ1122006_110622FTO_58093 1122006000NRG23100620220026731 2459471393 11/06/2022 SOLANKI LALITABEN SOLANKI LALITABEN 1122006WL001214 00468 UBIN0917427 1290 24/06/2022 No Such Account
561 GJ1122006_110622FTO_58093 1122006000NRG23100620220026732 2459471394 11/06/2022 SOLANKI RAMILABEN SOLANKI RAMILABEN 1122006WL001214 00468 UBIN0917427 1290 24/06/2022 No Such Account
562 GJ1122006_130522FTO_32235 1122006000NRG23130520220013756 1373853050 13/05/2022 JADAV SAROJBEN VIJAYKUMAR JADAV SAROJBEN VIJAYKUMAR 1122006WL000641 00048 BKID0002821 1540 19/05/2022 No Such Account
563 GJ1122006_130522FTO_32235 1122006000NRG23130520220013764 1373853049 13/05/2022 PADHIYAR KAILASHBEN SANABHAI PADHIYAR KAILASHBEN SANABHAI 1122006WL000641 00048 BKID0002821 1547 19/05/2022 No Such Account
564 GJ1122006_130522FTO_32235 1122006000NRG23130520220013808 1373853048 13/05/2022 ROHIT JETHABHAI NANJIBHAI ROHIT JETHABHAI NANJIBHAI 1122006WL000641 00048 BKID0002821 1540 19/05/2022 No Such Account
565 GJ1122006_140323APB_FTO_206422 1122006000NRG23140320230080227 0312604783 14/03/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL004717 00045 BARB0DBASOD 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 GJ1122006_150323FTO_208714 1122006000NRG23150320230080537 0311490038 15/03/2023 GEMABHAI PUNAMBHAI SOLANKI. GEMABHAI PUNAMBHAI SOLANKI. 1122006WL004741 00045 BARB0DBASOD 1603 30/03/2023 A/c Blocked or Frozen
567 GJ1122006_160323FTO_209878 1122006000NRG23160320230081102 0267856692 16/03/2023 KOKILABEN CHHAGANBHAI PADHIYAR KOKILABEN CHHAGANBHAI PADHIYAR 1122006WL004767 00468 UBIN0567345 1000 29/03/2023 No Such Account
568 GJ1122006_190123FTO_184827 1122006000NRG23190120230072129 8164050182 19/01/2023 CHAVDA RAMANBHAI PUNJABHAI CHAVDA RAMANBHAI PUNJABHAI 1122006WL0004084 00089 CBIN0282432 1075 25/01/2023 Account closed
569 GJ1122006_210123FTO_186797 1122006000NRG23210120230072593 8164050387 21/01/2023 SHIVABHAI BABUBHAI SOLANKI SHIVABHAI BABUBHAI SOLANKI 1122006WL004121 00045 BARB0DBASOD 1603 25/01/2023 Account closed
570 GJ1122006_210123FTO_186797 1122006000NRG23210120230072599 8164050407 21/01/2023 PADHIYAR LEELABEN KANTIBHAI PADHIYAR LEELABEN KANTIBHAI 1122006WL004121 00468 UBIN0567345 1603 25/01/2023 No Such Account
571 GJ1122006_220422APB_FTO_13045 1122006000NRG23220420220004270 0830813522 22/04/2022 PARMAR RAMANBHAI SOMABHAI PARMAR RAMANBHAI SOMABHAI 1122006WL000281 00045 BARB0DBASOD 3206 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 GJ1122006_290622FTO_77110 1122006000NRG23290620220039995 4149366329 29/06/2022 PADHIYAR RAJESHBHAI GEMANBHAI PADHIYAR RAJESHBHAI GEMANBHAI 1122006WL0001607 00045 BARB0ANKLAV 3206 25/08/2022 No Such Account
573 GJ1122007_020622FTO_47185 1122007000NRG23020620220020922 N06220046AC7A 02/06/2022 Vinubhai Barmatbhai jadav Vinubhai Barmatbhai jadav 1122007WL001010 00415 SBIN0060177 1120 10/06/2022 No Such Account
574 GJ1122007_020622FTO_47180 1122007000NRG23020620220021136 N06220046AC80 02/06/2022 VAGHELA SURAJBEN ANILBHAI VAGHELA SURAJBEN ANILBHAI 1122007WL001017 00045 BARB0VJCAMB 3200 09/06/2022 No Such Account
575 GJ1122007_020622FTO_47180 1122007000NRG23020620220021137 N06220046AC81 02/06/2022 VAGHELA SURAJBEN ANILBHAI VAGHELA SURAJBEN ANILBHAI 1122007WL001017 00045 BARB0VJCAMB 3200 09/06/2022 No Such Account
576 GJ1122007_020622FTO_47180 1122007000NRG23020620220021174 N06220046AC9A 02/06/2022 KANANI RAMESHBHAI DHARMSHINH KANANI RAMESHBHAI DHARMSHINH 1122007WL001017 00468 UBIN0531162 3200 09/06/2022 Account closed
577 GJ1122007_090622FTO_55428 1122007000NRG23090620220025341 2319902287 09/06/2022 KAMLABEN KAMLABEN 1122007WL001162 00468 UBIN0903990 1260 17/06/2022 No Such Account
578 GJ1122007_160722FTO_88679 1122007000NRG23150720220046500 4024824031 16/07/2022 VALMIK MAHESHKUMAR KHUSHALBHAI VALMIK MAHESHKUMAR KHUSHALBHAI 1122007WL001849 00468 UBIN0903990 412 19/08/2022 No Such Account
579 GJ1122007_190123FTO_183981 1122007000NRG23190120230071796 8130031850 19/01/2023 PARMAR DIPSANGBHAI JAYANTIBHAI PARMAR DIPSANGBHAI JAYANTIBHAI 1122007WL0004075 00688 FINO0001001 3144 24/01/2023 A/c Blocked or Frozen
580 GJ1122007_190123FTO_183981 1122007000NRG23190120230071797 8130031847 19/01/2023 SOLANKI SOMABHAI VAJESINH SOLANKI SOMABHAI VAJESINH 1122007WL0004075 00688 FINO0001001 3144 24/01/2023 A/c Blocked or Frozen
581 GJ1122007_190123FTO_183981 1122007000NRG23190120230071798 8130031848 19/01/2023 SOLANKI SOMABHAI VAJESINH SOLANKI SOMABHAI VAJESINH 1122007WL0004075 00688 FINO0001001 3144 24/01/2023 A/c Blocked or Frozen
582 GJ1122007_210522FTO_38202 1122007000NRG23180520220014578 1586345249 21/05/2022 RANCHODBHAI SHIVABHAI RANCHODBHAI SHIVABHAI 1122007WL000718 00462 UCBA0000171 2053 26/05/2022 No Such Account
583 GJ1122007_210522FTO_38202 1122007000NRG23180520220014579 1586345250 21/05/2022 RANCHODBHAI SHIVABHAI RANCHODBHAI SHIVABHAI 1122007WL000718 00462 UCBA0000171 2053 26/05/2022 No Such Account
584 GJ1122007_210622FTO_67751 1122007000NRG23210620220034028 2488079410 21/06/2022 RAMANBHAI GOVINDBHAI RAMANBHAI GOVINDBHAI 1122007WL001408 00045 BARB0VJCAMB 800 25/06/2022 A/c Blocked or Frozen
585 GJ1122007_211122APB_FTO_142323 1122007000NRG23211120220056684 6673108198 21/11/2022 THAKOR KANUBHAI RAMABHAI THAKOR KANUBHAI RAMABHAI 1122007WL003115 00045 BARB0VATADR 2344 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 GJ1122007_211122APB_FTO_142323 1122007000NRG23211120220056686 6673108197 21/11/2022 LODHANA RADHABEN MELABHAI RAVABHAI LODHANA RADHABEN MELABHAI RAVABHAI 1122007WL003115 00045 BARB0VATADR 2344 26/11/2022 Account closed
587 GJ1122007_220422FTO_13310 1122007000NRG23220420220004521 0830557444 22/04/2022 RAMESHBHAI HARIBHAI RATHOD RAMESHBHAI HARIBHAI RATHOD 1122007WL000289 00045 BARB0KANISA 2748 04/05/2022 No Such Account
588 GJ1122007_220422FTO_13310 1122007000NRG23220420220004535 0830557443 22/04/2022 RAMESHBHAI HARIBHAI RATHOD RAMESHBHAI HARIBHAI RATHOD 1122007WL000290 00045 BARB0KANISA 2748 04/05/2022 No Such Account
589 GJ1122007_260622FTO_74044 1122007000NRG23240620220037005 4149344109 26/06/2022 VANKAR RAHULBHAI MANIBHAI VANKAR RAHULBHAI MANIBHAI 1122007WL001519 00045 BARB0NAGRAX 3204 25/08/2022 A/c Blocked or Frozen
590 GJ1122007_270622FTO_74536 1122007000NRG23270620220037984 4150706149 27/06/2022 VADUBEN VADUBEN 1122007WL0001544 00045 BARB0CAMBAY 3008 25/08/2022 No Such Account
591 GJ1122007_270622FTO_74536 1122007000NRG23270620220038355 4150706154 27/06/2022 Raval Geetaben Maganbhai Raval Geetaben Maganbhai 1122007WL0001550 00032 UTIB0002638 1850 25/08/2022 No Such Account
592 GJ1122007_281022APB_FTO_134597 1122007000NRG23281020220054789 6097733522 28/10/2022 LODHANA RAMESHBHAI MAGANBHA LODHANA RAMESHBHAI MAGANBHA 1122007WL002899 00045 BARB0VATADR 3088 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 GJ1122007_290822FTO_97429 1122007000NRG23290820220047557 4394818618 29/08/2022 VAGHARI SANDIPBHAI JINABHAI VAGHARI SANDIPBHAI JINABHAI 1122007WL002016 00177 IOBA0000398 3276 02/09/2022 Account closed
594 GJ1122007_290822FTO_97429 1122007000NRG23290820220047563 4394818610 29/08/2022 VAGARI VASANTBHAI SANKARBHAI VAGARI VASANTBHAI SANKARBHAI 1122007WL002016 00045 BARB0CAMBAY 3276 02/09/2022 No Such Account
595 GJ1122007_040722APB_FTO_81964 1122007026NRG23020720220042610 4025922976 04/07/2022 VAGHELA DASRATHBHAI SHANTIBHAI VAGHELA DASRATHBHAI SHANTIBHAI 1122007WL001701 00468 UBIN0903990 3290 19/08/2022 Account closed
596 GJ1122008_020922APB_FTO_99627 1122008000NRG23020920220047921 4641027572 02/09/2022 makavana nanduben chaturbhai makavana nanduben chaturbhai 1122008WL002066 00415 SBIN0060450 720 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 GJ1122008_020922APB_FTO_99627 1122008000NRG23020920220047955 4641027585 02/09/2022 RATHOD CHANDUBHAI HARIBHAI RATHOD CHANDUBHAI HARIBHAI 1122008WL002066 00415 SBIN0060450 720 12/09/2022 A/c Blocked or Frozen
598 GJ1122008_070922APB_FTO_101887 1122008000NRG23070920220048294 4673697370 07/09/2022 RATHOD KIRITSINH UMEDSANG RATHOD KIRITSINH UMEDSANG 1122008WL002117 00468 UBIN0903990 1800 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 GJ1122008_160123FTO_181860 1122008000NRG23100120230069352 8128584031 16/01/2023 CHAUHAN PRATAPBHAI CHEHUBHAI CHAUHAN PRATAPBHAI CHEHUBHAI 1122008WL0003969 00415 SBIN0060450 2873 24/01/2023 No Such Account
600 GJ1122008_160123FTO_181860 1122008000NRG23100120230069353 8128584032 16/01/2023 CHAUHAN RANCHHODBHAI KABHAIBHAI CHAUHAN RANCHHODBHAI KABHAIBHAI 1122008WL0003969 00415 SBIN0060450 2873 24/01/2023 No Such Account
601 GJ1122008_100622FTO_57616 1122008000NRG23100620220026506 2319891266 10/06/2022 MUKESHBHAI MUKESHBHAI 1122008WL001207 00468 UBIN0905747 1100 17/06/2022 No Such Account
602 GJ1122008_171122APB_FTO_140357 1122008000NRG23171120220055657 6635857112 17/11/2022 paramar gitaben mafatbhai paramar gitaben mafatbhai 1122008WL002991 00415 SBIN0060450 2200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 GJ1122008_171222FTO_157363 1122008000NRG23171220220063050 7364788434 17/12/2022 Shaileshkumar Rathod Shaileshkumar Rathod 1122008WL003600 00415 SBIN0008416 3585 23/12/2022 No Such Account
604 GJ1122006_100123APB_FTO_178225 1122006000NRG23100120230069651 7879824069 10/01/2023 CHAVDA RAMANBHAI PUNJABHAI CHAVDA RAMANBHAI PUNJABHAI 1122006WL003985 00089 CBIN0282432 1075 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 GJ1122006_101022FTO_123231 1122006000NRG23101020220051771 5576217956 10/10/2022 PARMAR DHARMISTHABEN NAVNITBHAI PARMAR DHARMISTHABEN NAVNITBHAI 1122006WL002649 00468 UBIN0569241 1260 19/10/2022 No Such Account
606 GJ1122006_140422FTO_6434 1122006000NRG23130420220000956 0823450348 14/04/2022 PADHIYAR SURESHBHAI PADHIYAR SURESHBHAI 1122006WL000040 00045 BARB0DBASOD 1200 04/05/2022 A/c Blocked or Frozen
607 GJ1122006_140422FTO_6434 1122006000NRG23130420220000957 0823450349 14/04/2022 PADHIYAR SURESHBHAI PADHIYAR SURESHBHAI 1122006WL000040 00045 BARB0DBASOD 1200 04/05/2022 A/c Blocked or Frozen
608 GJ1122006_130522APB_FTO_32236 1122006000NRG23130520220013717 1374038812 13/05/2022 PARMAR DIPAKBHAI CHHAGANBHAI PARMAR DIPAKBHAI CHHAGANBHAI 1122006WL000641 00089 CBIN0282432 1100 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 GJ1122006_191022FTO_130045 1122006000NRG23191020220053717 5955081942 19/10/2022 ROHIT NARANBHAI MULJIBHAI ROHIT NARANBHAI MULJIBHAI 1122006WL002769 00089 CBIN0282432 900 27/10/2022 Account closed
610 GJ1122006_191022FTO_130045 1122006000NRG23191020220053722 5955081967 19/10/2022 PARMAR DHARMISTHABEN NAVNITBHAI PARMAR DHARMISTHABEN NAVNITBHAI 1122006WL002769 00468 UBIN0569241 1080 27/10/2022 No Such Account
611 GJ1122006_270422FTO_16646 1122006000NRG23260420220005511 0832135160 27/04/2022 SOLANKI KALPESHBHAI BABUBHAI SOLANKI KALPESHBHAI BABUBHAI 1122006WL000335 00048 BKID0002821 1200 04/05/2022 No Such Account
612 GJ1122006_270422APB_FTO_16719 1122006000NRG23270420220005793 0832271223 27/04/2022 PARMAR DIPAKBHAI CHHAGANBHAI PARMAR DIPAKBHAI CHHAGANBHAI 1122006WL000339 00089 CBIN0282432 800 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 GJ1122007_120422FTO_4094 1122007000NRG22120420220098952 0823450586 12/04/2022 vaghari rekhaben karsangbhai vaghari rekhaben karsangbhai 1122007WL0004949 00468 UBIN0903213 2748 04/05/2022 No Such Account
614 GJ1122007_120422FTO_4094 1122007000NRG22120420220098953 0823450587 12/04/2022 vaghari rekhaben karsangbhai vaghari rekhaben karsangbhai 1122007WL0004949 00468 UBIN0903213 2748 04/05/2022 No Such Account
615 GJ1122007_040522FTO_23285 1122007000NRG23040520220008407 1176814558 04/05/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL000463 00045 BARB0CAMBAY 2748 13/05/2022 Account closed
616 GJ1122007_040522FTO_23285 1122007000NRG23040520220008408 1176814559 04/05/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL000463 00045 BARB0CAMBAY 2748 13/05/2022 Account closed
617 GJ1122007_180323APB_FTO_211011 1122007000NRG23140320230075947 0272976601 18/03/2023 SOLANKI NATUBHAI SOLANKI NATUBHAI 1122007WL004548 00688 FINO0001001 3055 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 GJ1122007_170622FTO_65119 1122007000NRG23170620220032526 2459477175 17/06/2022 SOLANKI GHANSHYAMBHAI JESANGBHAI SOLANKI GHANSHYAMBHAI JESANGBHAI 1122007WL001382 00415 SBIN0060460 3045 24/06/2022 No Such Account
619 GJ1122007_180123FTO_183840 1122007000NRG23180120230071757 8130034441 18/01/2023 parmar rekhaben laljibhai parmar rekhaben laljibhai 1122007WL004071 00688 FINO0001001 3585 24/01/2023 A/c Blocked or Frozen
620 GJ1122007_180123FTO_183840 1122007000NRG23180120230071758 8130034442 18/01/2023 parmar rekhaben laljibhai parmar rekhaben laljibhai 1122007WL004071 00688 FINO0001001 3585 24/01/2023 A/c Blocked or Frozen
621 GJ1122007_180123FTO_183840 1122007000NRG23180120230071766 8130034453 18/01/2023 RATHOD SAVUBEN BHAVSANG RATHOD SAVUBEN BHAVSANG 1122007WL004071 00688 FINO0001001 3585 24/01/2023 A/c Blocked or Frozen
622 GJ1122007_210622FTO_67747 1122007000NRG23210620220033951 2488071412 21/06/2022 vaghari gopalbhai vaghari gopalbhai 1122007WL001406 00462 UCBA0000171 1100 25/06/2022 No Such Account
623 GJ1122007_210622FTO_67747 1122007000NRG23210620220033954 2488071437 21/06/2022 VAGHARI CHANDABEN VINODBHAI VAGHARI CHANDABEN VINODBHAI 1122007WL001406 00462 UCBA0000171 680 25/06/2022 No Such Account
624 GJ1122007_220622FTO_69628 1122007000NRG23220620220034535 2559026292 22/06/2022 jugleshbhai himubhai jugleshbhai himubhai 1122007WL001440 00468 UBIN0531162 1972 30/06/2022 A/c Blocked or Frozen
625 GJ1122007_220622FTO_69628 1122007000NRG23220620220034536 2559026293 22/06/2022 jugleshbhai himubhai jugleshbhai himubhai 1122007WL001440 00468 UBIN0531162 1972 30/06/2022 A/c Blocked or Frozen
626 GJ1122007_220622FTO_69628 1122007000NRG23220620220034537 2559026285 22/06/2022 GANSYAMBHAI PUNJABHAI CHOUHAN GANSYAMBHAI PUNJABHAI CHOUHAN 1122007WL001440 00468 UBIN0531162 2380 30/06/2022 No Such Account
627 GJ1122006_270422FTO_16718 1122006000NRG23270420220005837 0831980494 27/04/2022 JADAV SAROJBEN VIJAYKUMAR JADAV SAROJBEN VIJAYKUMAR 1122006WL000339 00048 BKID0002821 1200 04/05/2022 No Such Account
628 GJ1122006_200622FTO_66971 1122006003NRG23200620220033212 2488068436 20/06/2022 PARMAR VIMLABEN CHANDUBHAI PARMAR VIMLABEN CHANDUBHAI 1122006WL001395 00045 BARB0DBBHET 600 25/06/2022 A/c Blocked or Frozen
629 GJ1122007_060422FTO_2785 1122007000NRG22060420220098747 0819073841 06/04/2022 NANIBEN SHANABHAI NANIBEN SHANABHAI 1122007WL004924 00045 BARB0CAMBAY 1138 04/05/2022 A/c Blocked or Frozen
630 GJ1122007_060422FTO_2785 1122007000NRG22060420220098756 0819073840 06/04/2022 VAGHARI MAGANBHAI MOHANBHAI VAGHARI MAGANBHAI MOHANBHAI 1122007WL004924 00045 BARB0CAMBAY 879 04/05/2022 No Such Account
631 GJ1122007_230422FTO_13878 1122007000NRG22210420220099051 0830385817 23/04/2022 PRAVINBHAI PREMABHAI PARMAR PRAVINBHAI PREMABHAI PARMAR 1122007WL0004986 00354 PUNB0010200 2939 04/05/2022 No Such Account
632 GJ1122007_230422FTO_13878 1122007000NRG22230420220099067 0830385812 23/04/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL0004997 00045 BARB0KANISA 2748 04/05/2022 No Such Account
633 GJ1122007_230422FTO_13878 1122007000NRG22230420220099068 0830385813 23/04/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL0004997 00045 BARB0KANISA 2748 04/05/2022 No Such Account
634 GJ1122007_030622FTO_48617 1122007000NRG23030620220021786 N062200557A77 03/06/2022 vinodbhai shamjibhai vinodbhai shamjibhai 1122007WL001032 00462 UCBA0000171 1769 09/06/2022 No Such Account
635 GJ1122007_060722FTO_83850 1122007000NRG23060720220043742 4154619391 06/07/2022 DABHI KIRITBHAI KALUBHAI DABHI KIRITBHAI KALUBHAI 1122007WL001740 00032 UTIB0002638 2350 25/08/2022 No Such Account
636 GJ1122007_060722FTO_83850 1122007000NRG23060720220043743 4154619392 06/07/2022 DABHI KIRITBHAI KALUBHAI DABHI KIRITBHAI KALUBHAI 1122007WL001740 00032 UTIB0002638 2350 25/08/2022 No Such Account
637 GJ1122007_060722FTO_83850 1122007000NRG23060720220043776 4154619343 06/07/2022 PUNAMBHAI VAJABHAI DABHI PUNAMBHAI VAJABHAI DABHI 1122007WL001740 00045 BARB0CAMBAY 2300 25/08/2022 No Such Account
638 GJ1122007_060722FTO_83850 1122007000NRG23060720220043777 4154619344 06/07/2022 PUNAMBHAI VAJABHAI DABHI PUNAMBHAI VAJABHAI DABHI 1122007WL001740 00045 BARB0CAMBAY 2300 25/08/2022 No Such Account
639 GJ1122007_151122FTO_139155 1122007000NRG23101120220054882 N112200CA9E1D 15/11/2022 RATHOD GHANSYAMBHAI BHAGVANBHAI RATHOD GHANSYAMBHAI BHAGVANBHAI 1122007WL0002920 00045 BARB0CAMBAY 1380 22/11/2022 No Such Account
640 GJ1122007_151122FTO_139155 1122007000NRG23111120220054914 N112200CA9E1F 15/11/2022 VAGHRI NARSHIBHAI VAGHRI NARSHIBHAI 1122007WL0002926 00045 BARB0CAMBAY 1035 22/11/2022 No Such Account
641 GJ1122007_151122FTO_139155 1122007000NRG23111120220054916 N112200CA9E1E 15/11/2022 CHAVDA KAILASHBEN JERAMBHAI CHAVDA KAILASHBEN JERAMBHAI 1122007WL0002927 00045 BARB0CAMBAY 3200 22/11/2022 No Such Account
642 GJ1122007_130922FTO_105660 1122007000NRG23130920220048714 4805447948 13/09/2022 BONIBEN DANABHAI MAYAVANSHI BONIBEN DANABHAI MAYAVANSHI 1122007WL002212 00045 BARB0VJCAMB 3206 17/09/2022 No Such Account
643 GJ1122007_140323FTO_204816 1122007000NRG23140320230075907 0062287512 14/03/2023 MAKWANA RADHABEN RAJUBHAI MAKWANA RADHABEN RAJUBHAI 1122007WL004546 00688 FINO0001001 2585 24/03/2023 A/c Blocked or Frozen
644 GJ1122007_140323FTO_204816 1122007000NRG23140320230075910 0062287513 14/03/2023 MAKWANA SAMUBEN ARVINDBHAI MAKWANA SAMUBEN ARVINDBHAI 1122007WL004546 00688 FINO0001001 3055 24/03/2023 A/c Blocked or Frozen
645 GJ1122007_160522FTO_33603 1122007000NRG23140520220014055 1877292975 16/05/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL000661 00045 BARB0CAMBAY 2748 02/06/2022 Account closed
646 GJ1122007_160522FTO_33603 1122007000NRG23140520220014056 1877292976 16/05/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL000661 00045 BARB0CAMBAY 2748 02/06/2022 Account closed
647 GJ1122007_220622APB_FTO_68788 1122007000NRG23190620220032592 2559573169 22/06/2022 vaghari champaben babubhai vaghari champaben babubhai 1122007WL001384 00045 BARB0CAMBAY 2473 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 GJ1122007_220622APB_FTO_68788 1122007000NRG23190620220032624 2559573167 22/06/2022 vaghari maganbhai bijalbhai vaghari maganbhai bijalbhai 1122007WL001384 00045 BARB0TARAPU 2473 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 GJ1122007_220822FTO_94696 1122007000NRG23200820220046976 4229993488 22/08/2022 DASHARATHBHAI HIMMATBHAI DABHI DASHARATHBHAI HIMMATBHAI DABHI 1122007WL0001918 00045 BARB0CAMBAY 3346 27/08/2022 No Such Account
650 GJ1122007_300922APB_FTO_117298 1122007000NRG23300920220050598 5433129177 30/09/2022 PARMAR RAIJIBHAI SOMABHAI PARMAR RAIJIBHAI SOMABHAI 1122007WL002461 00048 BKID0002819 3206 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 GJ1122007_180722FTO_88904 1122007000NRG23080720220044725 4025224239 18/07/2022 vaghari maganbhai bijalbhai vaghari maganbhai bijalbhai 1122007WL0001788 00045 BARB0TARAPU 2473 19/08/2022 Account closed
652 GJ1122007_081022APB_FTO_122085 1122007000NRG23081020220051491 5558676956 08/10/2022 HARIJAN DAKSHABEN VIJAYBHAI HARIJAN DAKSHABEN VIJAYBHAI 1122007WL002606 00354 PUNB0010200 3136 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 GJ1122007_090522FTO_28549 1122007000NRG23090520220011549 1270831715 09/05/2022 CHAUHAN MUKESHBHAI LAXMANBHAI CHAUHAN MUKESHBHAI LAXMANBHAI 1122007WL000587 00168 ICIC0001832 2192 17/05/2022 Account closed
654 GJ1122007_120123FTO_180147 1122007000NRG23120120230070609 8085444571 12/01/2023 VAGHARI LAXMANBHAI VAGHARI LAXMANBHAI 1122007WL004025 00045 BARB0DHUVAR 1673 20/01/2023 No Such Account
655 GJ1122007_120123FTO_180147 1122007000NRG23120120230070610 8085444572 12/01/2023 CHAUHAN LAXMANBHAI CHAUHAN LAXMANBHAI 1122007WL004025 00045 BARB0DHUVAR 1673 20/01/2023 No Such Account
656 GJ1122007_130922FTO_105653 1122007000NRG23130920220048686 4805446847 13/09/2022 revaben harijan revaben harijan 1122007WL002211 00045 BARB0VJCAMB 607 17/09/2022 No Such Account
657 GJ1122007_160522FTO_33613 1122007000NRG23160520220014142 1877015121 16/05/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL0000683 00045 BARB0CAMBAY 2748 02/06/2022 Account closed
658 GJ1122007_160522FTO_33613 1122007000NRG23160520220014143 1877015120 16/05/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL0000683 00045 BARB0CAMBAY 2748 02/06/2022 Account closed
659 GJ1122007_200622FTO_67285 1122007000NRG23200620220033741 2488079338 20/06/2022 GOHEL KHENGARBHAI UDESANG BHAI GOHEL KHENGARBHAI UDESANG BHAI 1122007WL001402 00415 SBIN0003343 3346 25/06/2022 No Such Account
660 GJ1122007_200622FTO_67285 1122007000NRG23200620220033757 2488079296 20/06/2022 HEMABEN D GOHIL HEMABEN D GOHIL 1122007WL001402 00045 BARB0CAMBAY 2046 25/06/2022 No Such Account
661 GJ1122007_200622FTO_67285 1122007000NRG23200620220033758 2488079297 20/06/2022 GOHIL HEMABEN DINESHBHAI GOHIL HEMABEN DINESHBHAI 1122007WL001402 00045 BARB0CAMBAY 2046 25/06/2022 No Such Account
662 GJ1122007_200622FTO_67285 1122007000NRG23200620220033776 2488079293 20/06/2022 DASHARATHBHAI HIMMATBHAI DABHI DASHARATHBHAI HIMMATBHAI DABHI 1122007WL001402 00045 BARB0BGGBXX 3346 25/06/2022 No Such Account
663 GJ1122007_211022FTO_132720 1122007000NRG23201020220054293 5996574201 21/10/2022 RATHOD GHANSYAMBHAI BHAGVANBHAI RATHOD GHANSYAMBHAI BHAGVANBHAI 1122007WL002838 00045 BARB0VJCAMB 1380 31/10/2022 No Such Account
664 GJ1122007_220422FTO_13297 1122007000NRG23220420220004533 0830487884 22/04/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL000290 00045 BARB0KANISA 2748 04/05/2022 No Such Account
665 GJ1122007_220422FTO_13297 1122007000NRG23220420220004534 0830487883 22/04/2022 rathod ranchodbhai khumansang rathod ranchodbhai khumansang 1122007WL000290 00045 BARB0KANISA 2748 04/05/2022 No Such Account
666 GJ1122007_250223APB_FTO_200126 1122007000NRG23250220230075014 9913113873 25/02/2023 SOLANKI NATUBHAI SOLANKI NATUBHAI 1122007WL004393 00688 FINO0001001 1673 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 GJ1122007_270123FTO_190745 1122007000NRG23270120230073193 8375196208 27/01/2023 parmar rekhaben laljibhai parmar rekhaben laljibhai 1122007WL0004159 00688 FINO0001001 3585 02/02/2023 A/c Blocked or Frozen
668 GJ1122007_270123FTO_190745 1122007000NRG23270120230073194 8375196207 27/01/2023 parmar rekhaben laljibhai parmar rekhaben laljibhai 1122007WL0004159 00688 FINO0001001 3585 02/02/2023 A/c Blocked or Frozen
669 GJ1122007_270123FTO_190745 1122007000NRG23270120230073195 8375196209 27/01/2023 RATHOD SAVUBEN BHAVSANG RATHOD SAVUBEN BHAVSANG 1122007WL0004159 00688 FINO0001001 3585 02/02/2023 A/c Blocked or Frozen
670 GJ1122007_270123FTO_190745 1122007000NRG23270120230073196 8375196210 27/01/2023 makwana manjuben mafatbhai makwana manjuben mafatbhai 1122007WL0004159 00688 FINO0001001 3585 02/02/2023 A/c Blocked or Frozen
671 GJ1122007_310522APB_FTO_45316 1122007000NRG23310520220019526 1928083920 31/05/2022 NIRUBEN NAVAGANBHAI NIRUBEN NAVAGANBHAI 1122007WL000949 00048 BKID0002819 1849 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 GJ1122007_310522APB_FTO_45316 1122007000NRG23310520220019539 1928083919 31/05/2022 Kamleshbhai Vaghjibhai Vaghri Kamleshbhai Vaghjibhai Vaghri 1122007WL000949 00048 BKID0002819 1791 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 GJ1122008_011222FTO_148617 1122008000NRG23011220220059362 7026205545 01/12/2022 Rathod Rajeshbhai Dahyabhai Rathod Rajeshbhai Dahyabhai 1122008WL003353 00415 SBIN0008416 2390 09/12/2022 No Such Account
674 GJ1122007_160722FTO_88396 1122007000NRG23150720220046356 4024824271 16/07/2022 VALMIK PINAKINBHAI VISHNUBHAI VALMIK PINAKINBHAI VISHNUBHAI 1122007WL001849 00468 UBIN0903990 404 19/08/2022 No Such Account
675 GJ1122007_160722FTO_88396 1122007000NRG23150720220046518 4024824267 16/07/2022 MAKWANA SACHINKUMAR JITENDRABHAI MAKWANA SACHINKUMAR JITENDRABHAI 1122007WL001849 00468 UBIN0903990 408 19/08/2022 No Such Account
676 GJ1122007_160722FTO_88396 1122007000NRG23150720220046521 4024824268 16/07/2022 VALMIK MANJULABEN SANJAYBHAI VALMIK MANJULABEN SANJAYBHAI 1122007WL001849 00468 UBIN0903990 408 19/08/2022 No Such Account
677 GJ1122007_160722FTO_88396 1122007000NRG23150720220046522 4024824269 16/07/2022 VALMIK MANJULABEN SANJAYBHAI VALMIK MANJULABEN SANJAYBHAI 1122007WL001849 00468 UBIN0903990 408 19/08/2022 No Such Account
678 GJ1122007_200622FTO_67270 1122007000NRG23190620220032607 2485827234 20/06/2022 valmik sardaben jyantibhai valmik sardaben jyantibhai 1122007WL001384 00468 UBIN0903213 2473 25/06/2022 No Such Account
679 GJ1122007_200622FTO_67270 1122007000NRG23190620220032608 2485827235 20/06/2022 BHIKHABHAI BIJALBHAI VALMIK BHIKHABHAI BIJALBHAI VALMIK 1122007WL001384 00468 UBIN0903213 2473 25/06/2022 No Such Account
680 GJ1122007_200622FTO_67270 1122007000NRG23190620220032609 2485827236 20/06/2022 JATHIBEN BHIKHABHAI VALMIK JATHIBEN BHIKHABHAI VALMIK 1122007WL001384 00468 UBIN0903213 2473 25/06/2022 No Such Account
681 GJ1122007_200622FTO_67270 1122007000NRG23190620220032610 2485827237 20/06/2022 VIKRAMBHAI JAYNTIBHAI VALMIK VIKRAMBHAI JAYNTIBHAI VALMIK 1122007WL001384 00468 UBIN0903213 2473 25/06/2022 No Such Account
682 GJ1122007_200622FTO_67270 1122007000NRG23190620220032611 2485827238 20/06/2022 KAJALBEN JAYANTIBHAI VALMIK KAJALBEN JAYANTIBHAI VALMIK 1122007WL001384 00468 UBIN0903213 2473 25/06/2022 No Such Account
683 GJ1122007_220822FTO_94692 1122007000NRG23200820220046975 4229993296 22/08/2022 GITABEN VIKRAMBHAI RATHOD GITABEN VIKRAMBHAI RATHOD 1122007WL0001917 00468 UBIN0531162 1200 27/08/2022 A/c Blocked or Frozen
684 GJ1122007_210422FTO_11707 1122007000NRG23210420220003200 0830477494 21/04/2022 vaghari rekhaben karsangbhai vaghari rekhaben karsangbhai 1122007WL000231 00468 UBIN0903213 2748 04/05/2022 No Such Account
685 GJ1122007_210622FTO_68593 1122007000NRG23210620220034284 2488069086 21/06/2022 gitaben gitaben 1122007WL001430 00045 BARB0CAMBAY 1200 25/06/2022 No Such Account
686 GJ1122007_210622FTO_68593 1122007000NRG23210620220034300 2488069084 21/06/2022 GANDHUBHAI CHANDUBHAI VAGHARI GANDHUBHAI CHANDUBHAI VAGHARI 1122007WL001430 00045 BARB0CAMBAY 900 25/06/2022 No Such Account
687 GJ1122007_210622FTO_68593 1122007000NRG23210620220034304 2488069085 21/06/2022 VAGHARI SITABEN BHAILALBHAI VAGHARI SITABEN BHAILALBHAI 1122007WL001430 00045 BARB0CAMBAY 1000 25/06/2022 No Such Account
688 GJ1122007_220123FTO_186893 1122007000NRG23220120230072635 8164051891 22/01/2023 solanki jivanbhai raysangbhai solanki jivanbhai raysangbhai 1122007WL004123 00688 FINO0001001 3585 25/01/2023 A/c Blocked or Frozen
689 GJ1122007_220123FTO_186893 1122007000NRG23220120230072636 8164051892 22/01/2023 solanki jivanbhai raysangbhai solanki jivanbhai raysangbhai 1122007WL004123 00688 FINO0001001 3585 25/01/2023 A/c Blocked or Frozen
690 GJ1122007_260822APB_FTO_96516 1122007000NRG23250820220047467 4395113195 26/08/2022 HARIJAN VIJAYBHAI MELABHAI HARIJAN VIJAYBHAI MELABHAI 1122007WL002010 00045 BARB0CAMBAY 3206 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 GJ1122007_280622FTO_76654 1122007000NRG23280620220039799 4154610022 28/06/2022 VALMIK KANTIBHAI CHEHUBHAI VALMIK KANTIBHAI CHEHUBHAI 1122007WL001594 00468 UBIN0903213 301 25/08/2022 Account Holder Expired
692 GJ1122007_280922FTO_115591 1122007000NRG23280920220050182 5433182223 28/09/2022 VALMIK NATUBHAI BANJIBHAI VALMIK NATUBHAI BANJIBHAI 1122007WL0002402 00468 UBIN0903990 412 11/10/2022 A/c Blocked or Frozen
693 GJ1122008_011222FTO_148620 1122008000NRG23011220220059408 7026205026 01/12/2022 PRAVINBHAI PRAVINBHAI 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
694 GJ1122008_011222FTO_148620 1122008000NRG23011220220059409 7026205027 01/12/2022 SHARDABEN SHARDABEN 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
695 GJ1122008_011222FTO_148620 1122008000NRG23011220220059411 7026205031 01/12/2022 Nanduben Gohel Nanduben Gohel 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
696 GJ1122008_011222FTO_148620 1122008000NRG23011220220059412 7026205033 01/12/2022 Rathod Rajeshbhai Dahyabhai Rathod Rajeshbhai Dahyabhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
697 GJ1122008_011222FTO_148620 1122008000NRG23011220220059413 7026205032 01/12/2022 BABUBHAI VAGHARI BABUBHAI VAGHARI 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
698 GJ1122008_011222FTO_148617 1122008000NRG23011220220059364 7026205566 01/12/2022 Gohel Nareshbhai Pravinbhai Gohel Nareshbhai Pravinbhai 1122008WL003353 00415 SBIN0008416 2390 09/12/2022 No Such Account
699 GJ1122008_011222FTO_148617 1122008000NRG23011220220059368 7026205542 01/12/2022 Vaghari Kalyanbhai Vaghari Kalyanbhai 1122008WL003353 00415 SBIN0008416 2390 09/12/2022 No Such Account
700 GJ1122008_011222FTO_148617 1122008000NRG23011220220059370 7026205535 01/12/2022 PRAVINBHAI PRAVINBHAI 1122008WL003354 00415 SBIN0008416 2390 09/12/2022 No Such Account
701 GJ1122008_011222FTO_148617 1122008000NRG23011220220059374 7026205543 01/12/2022 Nanduben Gohel Nanduben Gohel 1122008WL003354 00415 SBIN0008416 2390 09/12/2022 No Such Account
702 GJ1122008_011222FTO_148617 1122008000NRG23011220220059376 7026205569 01/12/2022 Chauhan Kiranbhai Amarshibhai Chauhan Kiranbhai Amarshibhai 1122008WL003354 00415 SBIN0008416 2390 09/12/2022 No Such Account
703 GJ1122008_011222FTO_148617 1122008000NRG23011220220059378 7026205544 01/12/2022 BABUBHAI VAGHARI BABUBHAI VAGHARI 1122008WL003355 00415 SBIN0008416 2390 09/12/2022 No Such Account
704 GJ1122008_011222FTO_148617 1122008000NRG23011220220059380 7026205536 01/12/2022 Gohel maheshbhai arjanbhai Gohel maheshbhai arjanbhai 1122008WL003355 00415 SBIN0008416 2390 09/12/2022 No Such Account
705 GJ1122008_011222FTO_148617 1122008000NRG23011220220059382 7026205556 01/12/2022 Kailashben Rajeshbhai Gohel Kailashben Rajeshbhai Gohel 1122008WL003355 00415 SBIN0008416 2390 09/12/2022 No Such Account
706 GJ1122008_011222FTO_148617 1122008000NRG23011220220059389 7026205574 01/12/2022 Chauhan Bhavanaben Harshadbhai Chauhan Bhavanaben Harshadbhai 1122008WL003356 00415 SBIN0008416 2390 09/12/2022 No Such Account
707 GJ1122008_011222FTO_148617 1122008000NRG23011220220059391 7026205541 01/12/2022 Gohel Nareshbhai Kacharabhai Gohel Nareshbhai Kacharabhai 1122008WL003356 00415 SBIN0008416 2390 09/12/2022 No Such Account
708 GJ1122008_011222FTO_148617 1122008000NRG23011220220059394 7026205553 01/12/2022 Gohel Dashrathbhai Jashubhai Gohel Dashrathbhai Jashubhai 1122008WL003357 00415 SBIN0008416 2390 09/12/2022 No Such Account
709 GJ1122008_011222FTO_148617 1122008000NRG23011220220059395 7026205552 01/12/2022 Sangitaben Dashratbhai Gohel Sangitaben Dashratbhai Gohel 1122008WL003357 00415 SBIN0008416 2390 09/12/2022 No Such Account
710 GJ1122008_011222FTO_148617 1122008000NRG23011220220059396 7026205548 01/12/2022 Makvana Karanbhai Bhupatbhai Makvana Karanbhai Bhupatbhai 1122008WL003357 00415 SBIN0008416 2390 09/12/2022 No Such Account
711 GJ1122008_011222FTO_148617 1122008000NRG23011220220059397 7026205547 01/12/2022 Makwana Sangitaben Bupatbhai Makwana Sangitaben Bupatbhai 1122008WL003357 00415 SBIN0008416 2390 09/12/2022 No Such Account
712 GJ1122008_011222FTO_148617 1122008000NRG23011220220059398 7026205534 01/12/2022 Gohel Pratapbhai Laljibhai Gohel Pratapbhai Laljibhai 1122008WL003357 00415 SBIN0008416 2390 09/12/2022 No Such Account
713 GJ1122008_011222FTO_148617 1122008000NRG23011220220059399 7026205554 01/12/2022 Gohel Manjulaben Pratapbhai Gohel Manjulaben Pratapbhai 1122008WL003357 00415 SBIN0008416 2390 09/12/2022 No Such Account
714 GJ1122008_011222FTO_148617 1122008000NRG23011220220059400 7026205584 01/12/2022 Rathod Udabhai Pochabhai Rathod Udabhai Pochabhai 1122008WL003357 00415 SBIN0008416 2390 09/12/2022 No Such Account
715 GJ1122008_011222FTO_148617 1122008000NRG23011220220059402 7026205565 01/12/2022 Gohel Mathurbhai Pochabhai Gohel Mathurbhai Pochabhai 1122008WL003358 00415 SBIN0008416 2390 09/12/2022 No Such Account
716 GJ1122008_011222FTO_148617 1122008000NRG23011220220059404 7026205546 01/12/2022 Gohel Ishwarbhai Dhulabhai Gohel Ishwarbhai Dhulabhai 1122008WL003358 00415 SBIN0008416 2390 09/12/2022 No Such Account
717 GJ1122008_011222FTO_148617 1122008000NRG23011220220059406 7026205533 01/12/2022 Makwana Bharatbhai Velabhai Makwana Bharatbhai Velabhai 1122008WL003358 00415 SBIN0008416 2390 09/12/2022 No Such Account
718 GJ1122008_020922APB_FTO_99648 1122008000NRG23020920220047863 5035485920 02/09/2022 HARIJAN SEJALBEN BUDHABHAI HARIJAN SEJALBEN BUDHABHAI 1122008WL002064 00468 UBIN0905747 1600 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 GJ1122008_071022APB_FTO_121447 1122008000NRG23071020220051354 5558677595 07/10/2022 makavana nanduben chaturbhai makavana nanduben chaturbhai 1122008WL002565 00415 SBIN0060450 1080 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 GJ1122008_080622APB_FTO_54327 1122008000NRG23080620220024837 2269365516 08/06/2022 MAKWANA BHAILALBHAI MADHABHAI MAKWANA BHAILALBHAI MADHABHAI 1122008WL001133 00415 SBIN0060450 1620 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 GJ1122008_100223APB_FTO_195942 1122008000NRG23100220230074309 8869157695 10/02/2023 hetalben hetalben 1122008WL004268 00415 SBIN0060450 3585 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 GJ1122008_011222FTO_148620 1122008000NRG23011220220059414 7026205028 01/12/2022 Gohel maheshbhai arjanbhai Gohel maheshbhai arjanbhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
723 GJ1122008_011222FTO_148620 1122008000NRG23011220220059415 7026205043 01/12/2022 Gohel Nareshbhai Pravinbhai Gohel Nareshbhai Pravinbhai 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
724 GJ1122008_011222FTO_148620 1122008000NRG23011220220059416 7026205039 01/12/2022 Gohel Dashrathbhai Jashubhai Gohel Dashrathbhai Jashubhai 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
725 GJ1122008_011222FTO_148620 1122008000NRG23011220220059417 7026205038 01/12/2022 Sangitaben Dashratbhai Gohel Sangitaben Dashratbhai Gohel 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
726 GJ1122008_011222FTO_148620 1122008000NRG23011220220059418 7026205036 01/12/2022 Makvana Karanbhai Bhupatbhai Makvana Karanbhai Bhupatbhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
727 GJ1122008_011222FTO_148620 1122008000NRG23011220220059419 7026205035 01/12/2022 Makwana Sangitaben Bupatbhai Makwana Sangitaben Bupatbhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
728 GJ1122008_011222FTO_148620 1122008000NRG23011220220059420 7026205045 01/12/2022 Chauhan Bhavanaben Harshadbhai Chauhan Bhavanaben Harshadbhai 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
729 GJ1122008_011222FTO_148620 1122008000NRG23011220220059421 7026205025 01/12/2022 Gohel Pratapbhai Laljibhai Gohel Pratapbhai Laljibhai 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
730 GJ1122008_011222FTO_148620 1122008000NRG23011220220059422 7026205040 01/12/2022 Gohel Manjulaben Pratapbhai Gohel Manjulaben Pratapbhai 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
731 GJ1122008_011222FTO_148620 1122008000NRG23011220220059423 7026205046 01/12/2022 Rathod Udabhai Pochabhai Rathod Udabhai Pochabhai 1122008WL0003359 00415 SBIN0008416 1434 09/12/2022 No Such Account
732 GJ1122008_011222FTO_148620 1122008000NRG23011220220059424 7026205030 01/12/2022 Vaghari Kalyanbhai Vaghari Kalyanbhai 1122008WL0003359 00415 SBIN0008416 1673 09/12/2022 No Such Account
733 GJ1122008_011222FTO_148620 1122008000NRG23011220220059425 7026205042 01/12/2022 Gohel Mathurbhai Pochabhai Gohel Mathurbhai Pochabhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
734 GJ1122008_011222FTO_148620 1122008000NRG23011220220059426 7026205044 01/12/2022 Chauhan Kiranbhai Amarshibhai Chauhan Kiranbhai Amarshibhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
735 GJ1122008_011222FTO_148620 1122008000NRG23011220220059427 7026205041 01/12/2022 Kailashben Rajeshbhai Gohel Kailashben Rajeshbhai Gohel 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
736 GJ1122008_011222FTO_148620 1122008000NRG23011220220059428 7026205029 01/12/2022 Gohel Nareshbhai Kacharabhai Gohel Nareshbhai Kacharabhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
737 GJ1122008_011222FTO_148620 1122008000NRG23011220220059429 7026205034 01/12/2022 Gohel Ishwarbhai Dhulabhai Gohel Ishwarbhai Dhulabhai 1122008WL0003359 00415 SBIN0008416 2390 09/12/2022 No Such Account
738 GJ1122008_060622FTO_51892 1122008000NRG23060620220023485 2214774384 06/06/2022 MINABEN MINABEN 1122008WL001078 00057 BARB0BGGBXX 2625 11/06/2022 No Such Account
739 GJ1122008_070522FTO_26398 1122008000NRG23070520220010883 1267672267 07/05/2022 bhaniben bhaniben 1122008WL000559 00468 UBIN0905747 555 16/05/2022 No Such Account
740 GJ1122008_100622FTO_57694 1122008000NRG23100620220026703 2320060387 10/06/2022 MAYABEN MAYABEN 1122008WL001213 00415 SBIN0060450 600 17/06/2022 No Such Account
741 GJ1122008_100622FTO_57694 1122008000NRG23100620220026716 2320060385 10/06/2022 VAGHARI PRATIKKUMAR JITUBHAI VAGHARI PRATIKKUMAR JITUBHAI 1122008WL001213 00415 SBIN0060450 500 17/06/2022 No Such Account
742 GJ1122008_100622FTO_57694 1122008000NRG23100620220026717 2320060386 10/06/2022 AJAYBHAI JITUBHAI VAGHARI AJAYBHAI JITUBHAI VAGHARI 1122008WL001213 00415 SBIN0060450 500 17/06/2022 No Such Account
743 GJ1122008_170622FTO_64650 1122008000NRG23170620220031876 2515211546 17/06/2022 GITABEN ALPESHBHAI CHAUHAN GITABEN ALPESHBHAI CHAUHAN 1122008WL001356 00415 SBIN0003343 1800 27/06/2022 No Such Account
744 GJ1122008_170622FTO_64650 1122008000NRG23170620220031953 2515211538 17/06/2022 MAKWANA KAILASHBEN SURSANGBHAI MAKWANA KAILASHBEN SURSANGBHAI 1122008WL001356 00415 SBIN0013309 1900 27/06/2022 Account closed
745 GJ1122008_200922APB_FTO_110036 1122008000NRG23200920220049671 4932432736 20/09/2022 RATHOD KIRITSINH UMEDSANG RATHOD KIRITSINH UMEDSANG 1122008WL002341 00468 UBIN0903990 2390 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 GJ1122008_211122FTO_142093 1122008000NRG23211120220056602 6672448051 21/11/2022 Vagdiya Sureshbhai Mepabhai Vagdiya Sureshbhai Mepabhai 1122008WL003111 00415 SBIN0060450 1989 26/11/2022 No Such Account
747 GJ1122007_120922FTO_104917 1122007000NRG23120920220048517 4747852557 12/09/2022 harijan dhaniben kishabhai harijan dhaniben kishabhai 1122007WL002161 00468 UBIN0531162 2786 16/09/2022 No Such Account
748 GJ1122007_120922FTO_104917 1122007000NRG23120920220048518 4747852558 12/09/2022 Chhganbhai Kishbhai Bhangi Chhganbhai Kishbhai Bhangi 1122007WL002161 00468 UBIN0531162 2786 16/09/2022 No Such Account
749 GJ1122007_120922FTO_104917 1122007000NRG23120920220048519 4747852559 12/09/2022 Chhganbhai Kishbhai Bhangi Chhganbhai Kishbhai Bhangi 1122007WL002161 00468 UBIN0531162 2786 16/09/2022 No Such Account
750 GJ1122007_170622APB_FTO_65110 1122007000NRG23170620220032540 2460044225 17/06/2022 PADHIYAR YOGESHBHAI PRATAPSINH PADHIYAR YOGESHBHAI PRATAPSINH 1122007WL001382 00045 BARB0DHUVAR 3132 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 GJ1122007_180522FTO_35408 1122007000NRG23180520220014614 1877010939 18/05/2022 CHANDABEN MERUBHAI VAGHARI CHANDABEN MERUBHAI VAGHARI 1122007WL000719 00468 UBIN0531162 898 02/06/2022 A/c Blocked or Frozen
752 GJ1122007_200622APB_FTO_67258 1122007000NRG23190620220032689 2488211296 20/06/2022 vaghari mangalbhai shivabhai vaghari mangalbhai shivabhai 1122007WL001384 00048 BKID0002822 2473 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 GJ1122007_221022FTO_134198 1122007000NRG23221020220054712 5996568099 22/10/2022 VAGHRI NARSHIBHAI VAGHRI NARSHIBHAI 1122007WL002894 00045 BARB0KANISA 1035 31/10/2022 No Such Account
754 GJ1122007_221022FTO_134198 1122007000NRG23221020220054716 5996568096 22/10/2022 jashodaben bharatbhai vaghari jashodaben bharatbhai vaghari 1122007WL002895 00045 BARB0KANISA 3206 31/10/2022 No Such Account
755 GJ1122007_221022FTO_134198 1122007000NRG23221020220054721 5996568097 22/10/2022 VAGHARI RAMILABEN VIJAYBHAI VAGHARI RAMILABEN VIJAYBHAI 1122007WL002896 00045 BARB0KANISA 2290 31/10/2022 No Such Account
756 GJ1122007_221022FTO_134198 1122007000NRG23221020220054724 5996568098 22/10/2022 VAGHARI KANTABEN KALUBHAI VAGHARI KANTABEN KALUBHAI 1122007WL002896 00045 BARB0KANISA 2290 31/10/2022 No Such Account
757 GJ1122007_260622FTO_73916 1122007000NRG23250620220037797 4149241912 26/06/2022 THAKOR JAGDISHBHAI VAGHJIBHAI THAKOR JAGDISHBHAI VAGHJIBHAI 1122007WL001542 00468 UBIN0916196 2958 25/08/2022 No Such Account
758 GJ1122007_260622FTO_73916 1122007000NRG23250620220037798 4149241919 26/06/2022 THAKOR HITESHBHAI JAGDISHBHAI THAKOR HITESHBHAI JAGDISHBHAI 1122007WL001542 00468 UBIN0916196 2958 25/08/2022 No Such Account
759 GJ1122007_260622FTO_73916 1122007000NRG23250620220037813 4149241878 26/06/2022 THAKOR BHAILALBHAI SOMABHAI THAKOR BHAILALBHAI SOMABHAI 1122007WL001542 00048 BKID0002819 2958 25/08/2022 Account closed
760 GJ1122007_270622FTO_74533 1122007000NRG23270620220038290 4149238325 27/06/2022 DABHI KIRITBHAI KALUBHAI DABHI KIRITBHAI KALUBHAI 1122007WL001549 00032 UTIB0002638 2940 25/08/2022 No Such Account
761 GJ1122007_270622FTO_74533 1122007000NRG23270620220038291 4149238326 27/06/2022 DABHI KIRITBHAI KALUBHAI DABHI KIRITBHAI KALUBHAI 1122007WL001549 00032 UTIB0002638 2940 25/08/2022 No Such Account
762 GJ1122007_270622FTO_74533 1122007000NRG23270620220038319 4149238324 27/06/2022 Raval Geetaben Maganbhai Raval Geetaben Maganbhai 1122007WL001549 00032 UTIB0002638 2940 25/08/2022 No Such Account
763 GJ1122008_020922FTO_99630 1122008000NRG23020920220047858 4641076407 02/09/2022 Chavda Ranjanben Bharatkumar Chavda Ranjanben Bharatkumar 1122008WL002063 00468 UBIN0905747 1600 12/09/2022 No Such Account
764 GJ1122008_100622FTO_57594 1122008000NRG23100620220026445 2319915954 10/06/2022 SUNITABEN NANUBHAI VAGHARI SUNITABEN NANUBHAI VAGHARI 1122008WL001198 00468 UBIN0905747 700 17/06/2022 No Such Account
765 GJ1122008_100622FTO_57594 1122008000NRG23100620220026453 2319915949 10/06/2022 HANSHABEN RAMANBHAI VAGHARI HANSHABEN RAMANBHAI VAGHARI 1122008WL001198 00415 SBIN0060450 900 17/06/2022 No Such Account
766 GJ1122008_141022FTO_126384 1122008000NRG23141020220052804 5809833579 14/10/2022 BHUPATBHAI SHANABHAI RAVAL BHUPATBHAI SHANABHAI RAVAL 1122008WL002715 00089 CBIN0280536 1600 19/10/2022 Account closed
767 GJ1122008_150622FTO_61057 1122008000NRG23150620220029622 2374105348 15/06/2022 PARMAR BABUBEN JETHABHAI PARMAR BABUBEN JETHABHAI 1122008WL001295 00415 SBIN0008416 2380 20/06/2022 No Such Account
768 GJ1122008_170622APB_FTO_64508 1122008000NRG23170620220031709 2518191519 17/06/2022 HARIJAN SEJALBEN BUDHABHAI HARIJAN SEJALBEN BUDHABHAI 1122008WL001354 00468 UBIN0905747 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 GJ1122008_170622FTO_64507 1122008000NRG23170620220031721 2515211241 17/06/2022 CHAVDA RAJUBHAI SANKARBHAI CHAVDA RAJUBHAI SANKARBHAI 1122008WL001354 00415 SBIN0060450 1200 27/06/2022 No Such Account
770 GJ1122007_220822FTO_94649 1122007000NRG23220820220047106 4229993518 22/08/2022 RATHOD RAYSANGBHAI BABUBHAI RATHOD RAYSANGBHAI BABUBHAI 1122007WL001961 00045 BARB0VADADA 3206 27/08/2022 No Such Account
771 GJ1122007_270622FTO_74540 1122007000NRG23270620220037842 4149278872 27/06/2022 VIPULBHAI VIPULBHAI 1122007WL001543 00045 BARB0CAMBAY 2010 25/08/2022 No Such Account
772 GJ1122007_270622FTO_74540 1122007000NRG23270620220037884 4149278867 27/06/2022 VIPULBHAI VIPULBHAI 1122007WL001543 00045 BARB0CAMBAY 2010 25/08/2022 No Such Account
773 GJ1122007_270622FTO_74540 1122007000NRG23270620220037920 4149278869 27/06/2022 VIJAYBHAI VELABHAI SOLANKI VIJAYBHAI VELABHAI SOLANKI 1122007WL001543 00045 BARB0CAMBAY 2010 25/08/2022 No Such Account
774 GJ1122007_270622FTO_74540 1122007000NRG23270620220037921 4149278868 27/06/2022 VIJAYBHAI VELABHAI SOLANKI VIJAYBHAI VELABHAI SOLANKI 1122007WL001543 00045 BARB0CAMBAY 2010 25/08/2022 No Such Account
775 GJ1122007_270622FTO_74540 1122007000NRG23270620220037969 4149278871 27/06/2022 VADUBEN VADUBEN 1122007WL001543 00045 BARB0CAMBAY 2010 25/08/2022 No Such Account
776 GJ1122007_270622FTO_74540 1122007000NRG23270620220037976 4149278870 27/06/2022 SAVUBEN SAVUBEN 1122007WL001543 00045 BARB0CAMBAY 2010 25/08/2022 No Such Account
777 GJ1122007_010722FTO_79027 1122007000NRG23290620220040030 4149164895 01/07/2022 VAGHRI SHAHKUBEN RAIJIBHAI VAGHRI SHAHKUBEN RAIJIBHAI 1122007WL0001614 00045 BARB0NAGRAX 1347 25/08/2022 Account closed
778 GJ1122007_010722FTO_79027 1122007000NRG23290620220040031 4149164896 01/07/2022 VALMIK KANTIBHAI ISHVARBHAI VALMIK KANTIBHAI ISHVARBHAI 1122007WL0001614 00045 BARB0NAGRAX 1556 25/08/2022 A/c Blocked or Frozen
779 GJ1122007_310323APB_FTO_221325 1122007000NRG23310320230084343 1173535741 31/03/2023 HARIJAN BHARATBHAI DAHYABHAI HARIJAN BHARATBHAI DAHYABHAI 1122007WL005054 00045 BARB0CAMBAY 2016 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 GJ1122007_310323APB_FTO_221325 1122007000NRG23310320230084352 1173535774 31/03/2023 HARIJAN DAKSHABEN VIJAYBHAI HARIJAN DAKSHABEN VIJAYBHAI 1122007WL005056 00354 PUNB0010200 2016 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 GJ1122007_310323APB_FTO_221325 1122007000NRG23310320230084515 1173535746 31/03/2023 MAHERAMAN MAHENDRABHAI PARAGBHAI MAHERAMAN MAHENDRABHAI PARAGBHAI 1122007WL005065 00045 BARB0CAMBAY 1592 03/05/2023 A/c Blocked or Frozen
782 GJ1122008_050422FTO_2133 1122008000NRG22050420220098628 0819080470 05/04/2022 VALMIK GHANSHYAMBHAI NANJIBHAI VALMIK GHANSHYAMBHAI NANJIBHAI 1122008WL004914 00468 UBIN0903213 1000 04/05/2022 No Such Account
783 GJ1122008_200422FTO_10462 1122008000NRG22190420220098999 0821656340 20/04/2022 PARMAR HIRABHAI PARMAR HIRABHAI 1122008WL0004966 00415 SBIN0060450 1850 04/05/2022 Account closed
784 GJ1122008_200422FTO_10462 1122008000NRG22200420220099023 0821656323 20/04/2022 JAGABHAI JAGABHAI 1122008WL0004976 00045 BARB0TARAPU 800 04/05/2022 No Such Account
785 GJ1122008_200422FTO_10462 1122008000NRG22200420220099024 0821656322 20/04/2022 DAXABEN DAXABEN 1122008WL0004976 00045 BARB0TARAPU 640 04/05/2022 No Such Account
786 GJ1122008_070123APB_FTO_175590 1122008000NRG23070120230068741 7854985509 07/01/2023 hetalben hetalben 1122008WL003945 00415 SBIN0060450 3315 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 GJ1122008_070522APB_FTO_26404 1122008000NRG23070520220010893 1269988265 07/05/2022 Naniben Polabhai Dodiya Naniben Polabhai Dodiya 1122008WL000559 00415 SBIN0060450 895 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 GJ1122008_091222FTO_152745 1122008000NRG23091220220061295 7288548869 09/12/2022 Rathod Rajeshbhai Dahyabhai Rathod Rajeshbhai Dahyabhai 1122008WL003476 00415 SBIN0008416 2390 17/12/2022 No Such Account
789 GJ1122008_091222FTO_152745 1122008000NRG23091220220061301 7288548891 09/12/2022 Gohel Nareshbhai Pravinbhai Gohel Nareshbhai Pravinbhai 1122008WL003477 00415 SBIN0008416 2390 17/12/2022 No Such Account
790 GJ1122008_091222FTO_152745 1122008000NRG23091220220061304 7288548876 09/12/2022 Gohel Dashrathbhai Jashubhai Gohel Dashrathbhai Jashubhai 1122008WL003477 00415 SBIN0008416 2390 17/12/2022 No Such Account
791 GJ1122008_091222FTO_152745 1122008000NRG23091220220061305 7288548875 09/12/2022 Sangitaben Dashratbhai Gohel Sangitaben Dashratbhai Gohel 1122008WL003477 00415 SBIN0008416 2390 17/12/2022 No Such Account
792 GJ1122008_091222FTO_152745 1122008000NRG23091220220061308 7288548872 09/12/2022 Makvana Karanbhai Bhupatbhai Makvana Karanbhai Bhupatbhai 1122008WL003478 00415 SBIN0008416 2390 17/12/2022 No Such Account
793 GJ1122008_091222FTO_152745 1122008000NRG23091220220061309 7288548871 09/12/2022 Makwana Sangitaben Bupatbhai Makwana Sangitaben Bupatbhai 1122008WL003478 00415 SBIN0008416 2390 17/12/2022 No Such Account
794 GJ1122008_170622APB_FTO_64651 1122008000NRG23170620220031947 2515574133 17/06/2022 RATHOD CHANDUBHAI HARIBHAI RATHOD CHANDUBHAI HARIBHAI 1122008WL001356 00415 SBIN0060450 1900 27/06/2022 A/c Blocked or Frozen
795 GJ1122008_170622APB_FTO_64651 1122008000NRG23170620220031977 2515574184 17/06/2022 MAKWANA BHAILALBHAI MADHABHAI MAKWANA BHAILALBHAI MADHABHAI 1122008WL001356 00415 SBIN0060450 1700 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 GJ1122008_181122FTO_141126 1122008000NRG23181120220056226 6654981956 18/11/2022 Rathod Rajeshbhai Dahyabhai Rathod Rajeshbhai Dahyabhai 1122008WL003037 00415 SBIN0008416 2390 25/11/2022 No Such Account
797 GJ1122008_181122FTO_141126 1122008000NRG23181120220056231 6654981946 18/11/2022 PRAVINBHAI PRAVINBHAI 1122008WL003038 00415 SBIN0008416 2390 25/11/2022 No Such Account
798 GJ1122008_181122FTO_141126 1122008000NRG23181120220056232 6654981947 18/11/2022 SHARDABEN SHARDABEN 1122008WL003038 00415 SBIN0008416 2390 25/11/2022 No Such Account
799 GJ1122008_181122FTO_141126 1122008000NRG23181120220056237 6654981959 18/11/2022 Makvana Karanbhai Bhupatbhai Makvana Karanbhai Bhupatbhai 1122008WL003038 00415 SBIN0008416 2390 25/11/2022 No Such Account
800 GJ1122008_181122FTO_141126 1122008000NRG23181120220056238 6654981958 18/11/2022 Makwana Sangitaben Bupatbhai Makwana Sangitaben Bupatbhai 1122008WL003038 00415 SBIN0008416 2390 25/11/2022 No Such Account
801 GJ1122008_181122FTO_141126 1122008000NRG23181120220056239 6654982001 18/11/2022 Rathod Udabhai Pochabhai Rathod Udabhai Pochabhai 1122008WL003038 00415 SBIN0008416 1434 25/11/2022 No Such Account
802 GJ1122008_181122FTO_141126 1122008000NRG23181120220056242 6654981948 18/11/2022 Gohel maheshbhai arjanbhai Gohel maheshbhai arjanbhai 1122008WL003039 00415 SBIN0008416 2390 25/11/2022 No Such Account
803 GJ1122008_181122FTO_141126 1122008000NRG23181120220056243 6654981979 18/11/2022 Gohel Mathurbhai Pochabhai Gohel Mathurbhai Pochabhai 1122008WL003039 00415 SBIN0008416 2390 25/11/2022 No Such Account
804 GJ1122008_181122FTO_141126 1122008000NRG23181120220056246 6654981983 18/11/2022 Chauhan Kiranbhai Amarshibhai Chauhan Kiranbhai Amarshibhai 1122008WL003039 00415 SBIN0008416 2390 25/11/2022 No Such Account
805 GJ1122008_181122FTO_141126 1122008000NRG23181120220056248 6654981967 18/11/2022 Kailashben Rajeshbhai Gohel Kailashben Rajeshbhai Gohel 1122008WL003039 00415 SBIN0008416 2390 25/11/2022 No Such Account
806 GJ1122008_181122FTO_141126 1122008000NRG23181120220056254 6654981960 18/11/2022 GOHEL REKHABEN RAMESHBHAI GOHEL REKHABEN RAMESHBHAI 1122008WL003040 00415 SBIN0008416 1673 25/11/2022 No Such Account
807 GJ1122008_181122FTO_141126 1122008000NRG23181120220056256 6654981980 18/11/2022 Gohel Nareshbhai Pravinbhai Gohel Nareshbhai Pravinbhai 1122008WL003040 00415 SBIN0008416 1673 25/11/2022 No Such Account
808 GJ1122008_181122FTO_141126 1122008000NRG23181120220056258 6654981952 18/11/2022 Gohel Nareshbhai Kacharabhai Gohel Nareshbhai Kacharabhai 1122008WL003040 00415 SBIN0008416 2390 25/11/2022 No Such Account
809 GJ1122008_181122FTO_141126 1122008000NRG23181120220056259 6654981957 18/11/2022 Gohel Ishwarbhai Dhulabhai Gohel Ishwarbhai Dhulabhai 1122008WL003040 00415 SBIN0008416 2390 25/11/2022 No Such Account
810 GJ1122008_181122FTO_141126 1122008000NRG23181120220056263 6654981964 18/11/2022 Gohel Dashrathbhai Jashubhai Gohel Dashrathbhai Jashubhai 1122008WL003041 00415 SBIN0008416 1673 25/11/2022 No Such Account
811 GJ1122008_181122FTO_141126 1122008000NRG23181120220056264 6654981963 18/11/2022 Sangitaben Dashratbhai Gohel Sangitaben Dashratbhai Gohel 1122008WL003041 00415 SBIN0008416 1673 25/11/2022 No Such Account
812 GJ1122008_181122FTO_141126 1122008000NRG23181120220056266 6654981990 18/11/2022 Chauhan Bhavanaben Harshadbhai Chauhan Bhavanaben Harshadbhai 1122008WL003041 00415 SBIN0008416 1673 25/11/2022 No Such Account
813 GJ1122008_181122FTO_141126 1122008000NRG23181120220056267 6654981945 18/11/2022 Gohel Pratapbhai Laljibhai Gohel Pratapbhai Laljibhai 1122008WL003041 00415 SBIN0008416 1673 25/11/2022 No Such Account
814 GJ1122008_181122FTO_141126 1122008000NRG23181120220056268 6654981965 18/11/2022 Gohel Manjulaben Pratapbhai Gohel Manjulaben Pratapbhai 1122008WL003041 00415 SBIN0008416 1673 25/11/2022 No Such Account
815 GJ1122008_181122FTO_141126 1122008000NRG23181120220056270 6654981953 18/11/2022 Vaghari Kalyanbhai Vaghari Kalyanbhai 1122008WL003041 00415 SBIN0008416 1673 25/11/2022 No Such Account
816 GJ1122008_181122FTO_141126 1122008000NRG23181120220056306 6654981954 18/11/2022 Nanduben Gohel Nanduben Gohel 1122008WL003049 00415 SBIN0008416 1673 25/11/2022 No Such Account
817 GJ1122008_181122FTO_141126 1122008000NRG23181120220056308 6654981955 18/11/2022 BABUBHAI VAGHARI BABUBHAI VAGHARI 1122008WL003049 00415 SBIN0008416 1673 25/11/2022 No Such Account
818 GJ1122008_191022FTO_130513 1122008000NRG23191020220053940 5956077130 19/10/2022 Jaydeepkumar Makvana Jaydeepkumar Makvana 1122008WL002786 00415 SBIN0060450 3080 27/10/2022 No Such Account
819 GJ1122008_091222FTO_152745 1122008000NRG23091220220061311 7288548897 09/12/2022 Chauhan Bhavanaben Harshadbhai Chauhan Bhavanaben Harshadbhai 1122008WL003478 00415 SBIN0008416 2390 17/12/2022 No Such Account
820 GJ1122008_091222FTO_152745 1122008000NRG23091220220061312 7288548860 09/12/2022 Gohel Pratapbhai Laljibhai Gohel Pratapbhai Laljibhai 1122008WL003478 00415 SBIN0008416 2390 17/12/2022 No Such Account
821 GJ1122008_091222FTO_152745 1122008000NRG23091220220061313 7288548877 09/12/2022 Gohel Manjulaben Pratapbhai Gohel Manjulaben Pratapbhai 1122008WL003478 00415 SBIN0008416 2390 17/12/2022 No Such Account
822 GJ1122008_091222FTO_152745 1122008000NRG23091220220061314 7288548906 09/12/2022 Rathod Udabhai Pochabhai Rathod Udabhai Pochabhai 1122008WL003478 00415 SBIN0008416 2390 17/12/2022 No Such Account
823 GJ1122008_091222FTO_152745 1122008000NRG23091220220061317 7288548866 09/12/2022 Vaghari Kalyanbhai Vaghari Kalyanbhai 1122008WL003478 00415 SBIN0008416 2390 17/12/2022 No Such Account
824 GJ1122008_091222FTO_152745 1122008000NRG23091220220061323 7288548867 09/12/2022 Nanduben Gohel Nanduben Gohel 1122008WL003479 00415 SBIN0008416 2390 17/12/2022 No Such Account
825 GJ1122008_091222FTO_152745 1122008000NRG23091220220061324 7288548890 09/12/2022 Gohel Mathurbhai Pochabhai Gohel Mathurbhai Pochabhai 1122008WL003479 00415 SBIN0008416 2390 17/12/2022 No Such Account
826 GJ1122008_091222FTO_152745 1122008000NRG23091220220061327 7288548895 09/12/2022 Chauhan Kiranbhai Amarshibhai Chauhan Kiranbhai Amarshibhai 1122008WL003479 00415 SBIN0008416 2390 17/12/2022 No Such Account
827 GJ1122008_091222FTO_152745 1122008000NRG23091220220061329 7288548868 09/12/2022 BABUBHAI VAGHARI BABUBHAI VAGHARI 1122008WL003480 00415 SBIN0008416 2390 17/12/2022 No Such Account
828 GJ1122008_091222FTO_152745 1122008000NRG23091220220061331 7288548861 09/12/2022 Gohel maheshbhai arjanbhai Gohel maheshbhai arjanbhai 1122008WL003480 00415 SBIN0008416 2390 17/12/2022 No Such Account
829 GJ1122008_091222FTO_152745 1122008000NRG23091220220061333 7288548879 09/12/2022 Kailashben Rajeshbhai Gohel Kailashben Rajeshbhai Gohel 1122008WL003480 00415 SBIN0008416 2390 17/12/2022 No Such Account
830 GJ1122008_091222FTO_152745 1122008000NRG23091220220061336 7288548859 09/12/2022 Makwana Bharatbhai Velabhai Makwana Bharatbhai Velabhai 1122008WL003480 00415 SBIN0008416 2390 17/12/2022 No Such Account
831 GJ1122008_091222FTO_152745 1122008000NRG23091220220061343 7288548865 09/12/2022 Gohel Nareshbhai Kacharabhai Gohel Nareshbhai Kacharabhai 1122008WL003481 00415 SBIN0008416 2390 17/12/2022 No Such Account
832 GJ1122008_091222FTO_152745 1122008000NRG23091220220061346 7288548870 09/12/2022 Gohel Ishwarbhai Dhulabhai Gohel Ishwarbhai Dhulabhai 1122008WL003481 00415 SBIN0008416 2390 17/12/2022 No Such Account
833 GJ1122008_091222FTO_152785 1122008000NRG23091220220061348 7288550759 09/12/2022 harijan natubhai kalabhai harijan natubhai kalabhai 1122008WL003482 00415 SBIN0008416 3435 17/12/2022 No Such Account
834 GJ1122008_091222FTO_152785 1122008000NRG23091220220061349 7288550758 09/12/2022 harijan kiranben natubhai harijan kiranben natubhai 1122008WL003482 00415 SBIN0008416 3435 17/12/2022 No Such Account
835 GJ1122008_100622FTO_57369 1122008000NRG23100620220025968 2319922426 10/06/2022 HAUHAN MEHULBHAI UDESANGBHAI HAUHAN MEHULBHAI UDESANGBHAI 1122008WL001183 00354 PUNB0595900 800 17/06/2022 A/c Blocked or Frozen
836 GJ1122008_121222FTO_153699 1122008000NRG23121220220061686 7320648749 12/12/2022 BHARVAD RAJUBHAI KADVABHAI BHARVAD RAJUBHAI KADVABHAI 1122008WL0003503 00415 SBIN0008416 916 20/12/2022 No Such Account
837 GJ1122008_140722APB_FTO_87523 1122008000NRG23140720220045812 4025478321 14/07/2022 JADAV NAGJIBHAI DEVASHIBHAI JADAV NAGJIBHAI DEVASHIBHAI 1122008WL001833 00415 SBIN0008416 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 GJ1122008_140722APB_FTO_87523 1122008000NRG23140720220045844 4025478328 14/07/2022 BALVANTBHAI JADAV BALVANTBHAI JADAV 1122008WL001833 00415 SBIN0008416 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 GJ1122008_160622FTO_63463 1122008000NRG23160620220031232 2435733946 16/06/2022 VAGHARI KOKILABEN KANUBHAI VAGHARI KOKILABEN KANUBHAI 1122008WL001337 00089 CBIN0280536 609 23/06/2022 Account closed
840 GJ1122008_171222FTO_157329 1122008000NRG23171220220062947 7364784259 17/12/2022 Ko Patel Karanbhai Bhupatbhai Ko Patel Karanbhai Bhupatbhai 1122008WL003590 00415 SBIN0005720 2390 23/12/2022 Account closed
841 GJ1122008_171222FTO_157329 1122008000NRG23171220220062958 7364784252 17/12/2022 SHARDABEN NATUBHSAI VAGHARI SHARDABEN NATUBHSAI VAGHARI 1122008WL003591 00415 SBIN0060450 2390 23/12/2022 A/c Blocked or Frozen
842 GJ1122008_230822FTO_94797 1122008000NRG23230820220047180 4313925905 23/08/2022 Mukeshbhai Prabhatbhai Rathod Mukeshbhai Prabhatbhai Rathod 1122008WL001976 00468 UBIN0903990 3435 31/08/2022 No Such Account
843 GJ1122004_300622FTO_77968 1122004000NRG23300620220040704 4149361977 30/06/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL001629 00045 BARB0SOJITR 1068 25/08/2022 Account closed
844 GJ1122004_040822FTO_91267 1122004000NRG23300720220046744 4026005377 04/08/2022 Vaghela Lilaben Vinodbhai Vaghela Lilaben Vinodbhai 1122004WL0001867 00045 BARB0SOJITR 860 19/08/2022 Account closed
845 GJ1122005_070123FTO_175531 1122005000NRG23070120230068653 7854516444 07/01/2023 SALMABEN HAMIDKHAN PATHAN SALMABEN HAMIDKHAN PATHAN 1122005WL003937 00555 YESB0000193 2360 12/01/2023 No Such Account
846 GJ1122005_080622APB_FTO_53776 1122005000NRG23080620220024413 2269364860 08/06/2022 BHIKHABHAI MANSINH PADHIYAR BHIKHABHAI MANSINH PADHIYAR 1122005WL001118 00089 CBIN0282432 1759 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 GJ1122005_080622APB_FTO_53776 1122005000NRG23080620220024440 2269364852 08/06/2022 rajendrabhai udesinh padhiyar rajendrabhai udesinh padhiyar 1122005WL001118 00468 UBIN0569241 1563 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 GJ1122005_140323APB_FTO_205539 1122005000NRG23140320230078469 0312053529 14/03/2023 PARMAR PUNAMBHAI PRATAPBHAI PARMAR PUNAMBHAI PRATAPBHAI 1122005WL004643 00089 CBIN0280982 1100 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 GJ1122005_140323APB_FTO_205890 1122005000NRG23140320230078784 0312619410 14/03/2023 ROHIT KAMLESHBHAI GOVINDBHAI ROHIT KAMLESHBHAI GOVINDBHAI 1122005WL004657 00089 CBIN0284992 3136 30/03/2023 Account closed
850 GJ1122005_260622FTO_73705 1122005000NRG23240620220036852 4149321958 26/06/2022 JADAV SAJANBEN JADAV SAJANBEN 1122005WL001509 00089 CBIN0282432 1364 25/08/2022 No Such Account
851 GJ1122005_260622FTO_73705 1122005000NRG23240620220036873 4149321959 26/06/2022 MAKWANA MEHULBHAI BALVANTSINH MAKWANA MEHULBHAI BALVANTSINH 1122005WL001509 00089 CBIN0282432 1704 25/08/2022 No Such Account
852 GJ1122005_260622FTO_73705 1122005000NRG23240620220036888 4149321961 26/06/2022 MAKWANA RANJANBEN PRAVINBHAI MAKWANA RANJANBEN PRAVINBHAI 1122005WL001509 00089 CBIN0282432 1704 25/08/2022 No Such Account
853 GJ1122005_260622FTO_73705 1122005000NRG23240620220036892 4149321960 26/06/2022 MAKWANA MITABEN ARVINDBHAI MAKWANA MITABEN ARVINDBHAI 1122005WL001509 00089 CBIN0282432 1364 25/08/2022 No Such Account
854 GJ1122005_270522APB_FTO_42548 1122005000NRG23270520220017017 1890931994 27/05/2022 BHIKHABHAI MANSINH PADHIYAR BHIKHABHAI MANSINH PADHIYAR 1122005WL000859 00089 CBIN0282432 1228 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 GJ1122005_270522APB_FTO_42548 1122005000NRG23270520220017042 1890932012 27/05/2022 rajendrabhai udesinh padhiyar rajendrabhai udesinh padhiyar 1122005WL000859 00468 UBIN0569241 1403 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 GJ1122007_220622FTO_69628 1122007000NRG23220620220034618 2559026303 22/06/2022 SHANKARBHAI TALSHIBHAI PARMAR SHANKARBHAI TALSHIBHAI PARMAR 1122007WL001440 00468 UBIN0531162 1875 30/06/2022 A/c Blocked or Frozen
857 GJ1122007_220622FTO_69628 1122007000NRG23220620220034619 2559026304 22/06/2022 SHANKARBHAI TALSHIBHAI PARMAR SHANKARBHAI TALSHIBHAI PARMAR 1122007WL001440 00468 UBIN0531162 1875 30/06/2022 A/c Blocked or Frozen
858 GJ1122007_220822APB_FTO_94647 1122007000NRG23220820220047096 4230003438 22/08/2022 VALMIK CHAMPABEN KANTIBHAI VALMIK CHAMPABEN KANTIBHAI 1122007WL001958 00468 UBIN0903990 3206 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 GJ1122007_240822APB_FTO_95092 1122007000NRG23230820220047176 4277642434 24/08/2022 THAKOR MANUBHAI RAMABHAI THAKOR MANUBHAI RAMABHAI 1122007WL001974 00045 BARB0KANISA 3136 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 GJ1122008_011122FTO_135380 1122008000NRG23011120220054850 6165587024 01/11/2022 sholanki ghanshiyambhai nagajibhai sholanki ghanshiyambhai nagajibhai 1122008WL0002905 00415 SBIN0060450 1000 07/11/2022 Account closed
861 GJ1122008_021222APB_FTO_148949 1122008000NRG23021220220059532 7065689172 02/12/2022 paramar gitaben mafatbhai paramar gitaben mafatbhai 1122008WL003376 00415 SBIN0060450 2200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 GJ1122008_070622FTO_53309 1122008000NRG23070620220024269 2216259829 07/06/2022 BHIKHIBAHI BHIKHIBAHI 1122008WL001108 00415 SBIN0060450 3435 11/06/2022 No Such Account
863 GJ1122008_100223APB_FTO_195940 1122008000NRG23100220230074299 8869157803 10/02/2023 JADAV RANJITBHAI NATUBHAI JADAV RANJITBHAI NATUBHAI 1122008WL004266 00415 SBIN0060450 2100 17/02/2023 Account closed
864 GJ1122003_261222APB_FTO_162544 1122003000NRG23261220220064755 7515150726 26/12/2022 Trikambhai Thakor Trikambhai Thakor 1122003WL003686 00176 IDIB000D616 1272 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 GJ1122003_270522FTO_42589 1122003000NRG23270520220017177 1890480350 27/05/2022 talpada kalabhai mohanbhai talpada kalabhai mohanbhai 1122003WL000865 00045 BARB0DBVADA 3585 02/06/2022 No Such Account
866 GJ1122003_290422APB_FTO_18661 1122003000NRG23290420220006563 1156070608 29/04/2022 SOLANKI HIRABHAI AMBALAL SOLANKI HIRABHAI AMBALAL 1122003WL000379 00462 UCBA0000352 280 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 GJ1122003_290822FTO_97492 1122003000NRG23290820220047597 4394817045 29/08/2022 Shaikh Sayarabibi Salimoddin Shaikh Sayarabibi Salimoddin 1122003WL002020 00045 BARB0AMODAN 2310 02/09/2022 No Such Account
868 GJ1122004_020622APB_FTO_46767 1122004000NRG23020620220020564 N0622005CDDB5 02/06/2022 KANTIBHAI SOMABHAI RATHOD KANTIBHAI SOMABHAI RATHOD 1122004WL000997 00048 BKID0002811 1020 09/06/2022 A/c Blocked or Frozen
869 GJ1122004_191122FTO_141223 1122004000NRG23191120220056345 6654983954 19/11/2022 vankar kirankumar vasantbhai vankar kirankumar vasantbhai 1122004WL003061 00089 CBIN0280531 3585 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
870 GJ1122004_191122FTO_141223 1122004000NRG23191120220056346 6654983953 19/11/2022 vankar manishkumar vasantbhai vankar manishkumar vasantbhai 1122004WL003061 00089 CBIN0280531 3585 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
871 GJ1122005_020323APB_FTO_201446 1122005000NRG23020320230075153 0014333413 02/03/2023 makwana ranjitbhai punambhai makwana ranjitbhai punambhai 1122005WL004433 00048 BKID0002806 3346 22/03/2023 A/c Blocked or Frozen
872 GJ1122005_071022APB_FTO_121158 1122005000NRG23071020220051269 5625384378 07/10/2022 PARMAR PUNAMBHAI PRATAPBHAI PARMAR PUNAMBHAI PRATAPBHAI 1122005WL002564 00089 CBIN0280982 850 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
873 GJ1122005_071022APB_FTO_121158 1122005000NRG23071020220051292 5625384379 07/10/2022 PARMAR RANJITBHAI RAMABHAI PARMAR RANJITBHAI RAMABHAI 1122005WL002564 00089 CBIN0280982 982 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
874 GJ1122005_080722FTO_85631 1122005000NRG23080720220045640 4025220731 08/07/2022 GOHEL CHATURBHAI SOMABHAI GOHEL CHATURBHAI SOMABHAI 1122005WL001815 00045 BARB0BODALX 362 19/08/2022 No Such Account
875 GJ1122005_140323APB_FTO_205965 1122005000NRG23140320230078896 0313022641 14/03/2023 SOLANKI SAGUNABEN VITTHALBHAI SOLANKI SAGUNABEN VITTHALBHAI 1122005WL004663 00089 CBIN0280521 1063 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 GJ1122005_170622APB_FTO_64765 1122005000NRG23170620220032139 2514178283 17/06/2022 BHIKHABHAI MANSINH PADHIYAR BHIKHABHAI MANSINH PADHIYAR 1122005WL001366 00089 CBIN0282432 1756 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 GJ1122005_220422APB_FTO_12234 1122005000NRG23210420220002717 0830820744 22/04/2022 VAGHARI RAJUBHAI RAMANBHAI VAGHARI RAJUBHAI RAMANBHAI 1122005WL000203 00468 UBIN0569241 3206 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 GJ1122005_291222APB_FTO_165001 1122005000NRG23291220220065620 29/12/2022 PARMAR BHAILALBHAI HIRABHAI PARMAR BHAILALBHAI HIRABHAI 1122005WL003740 00415 SBIN0007767 3346 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 GJ1122007_310323FTO_221303 1122007000NRG23310320230084831 1173341037 31/03/2023 Manjulaben Jitendrabhai Makvana Manjulaben Jitendrabhai Makvana 1122007WL005094 00152 HDFC0001685 2868 03/05/2023 No Such Account
880 GJ1122007_310522FTO_45315 1122007000NRG23310520220019481 1929835151 31/05/2022 PARMAR SHARDABEN LAXMANBHAI PARMAR SHARDABEN LAXMANBHAI 1122007WL000949 00045 BARB0VJCAMB 3275 04/06/2022 No Such Account
881 GJ1122008_050422APB_FTO_2140 1122008000NRG22050420220098633 0819516312 05/04/2022 KHODABHAI BABUBHAI PARMAR KHODABHAI BABUBHAI PARMAR 1122008WL004914 00468 UBIN0903213 1000 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 GJ1122008_070522FTO_26364 1122008000NRG23070520220010816 1273551823 07/05/2022 TALPADA ARVINDBHAI TALSHIBHAI TALPADA ARVINDBHAI TALSHIBHAI 1122008WL000557 00045 BARB0TARAPU 400 16/05/2022 No Such Account
883 GJ1122008_230622FTO_72321 1122008000NRG23230620220036694 2605898717 23/06/2022 YOGESHBHAI MAFATBHAI PARMAR YOGESHBHAI MAFATBHAI PARMAR 1122008WL001504 00415 SBIN0008416 1448 02/07/2022 No Such Account
884 GJ1122005_220922APB_FTO_111560 1122005000NRG23220920220049834 4995687179 22/09/2022 PARMAR RANJITBHAI RAMABHAI PARMAR RANJITBHAI RAMABHAI 1122005WL002355 00045 BARB0VIRSAD 968 28/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
885 GJ1122005_220922APB_FTO_111560 1122005000NRG23220920220049840 4995687180 22/09/2022 SOLANKI BHARATBHAI MAFATBHAI SOLANKI BHARATBHAI MAFATBHAI 1122005WL002355 00089 CBIN0280982 1635 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 GJ1122005_270522FTO_43144 1122005000NRG23270520220018159 1890542598 27/05/2022 THAKOR SAVITABEN JASHBHAI THAKOR SAVITABEN JASHBHAI 1122005WL000883 00415 SBIN0007767 1226 02/06/2022 No Such Account
887 GJ1122005_270522FTO_43144 1122005000NRG23270520220018173 1890542597 27/05/2022 THAKOR KOKILABEN MELABHAI THAKOR KOKILABEN MELABHAI 1122005WL000883 00415 SBIN0007767 1226 02/06/2022 No Such Account
888 GJ1122005_280522FTO_43219 1122005000NRG23280520220018379 1893155368 28/05/2022 ANJANABEN ASHOKBHAI MAKWANA ANJANABEN ASHOKBHAI MAKWANA 1122005WL000888 00089 CBIN0282432 558 02/06/2022 No Such Account
889 GJ1122005_280522FTO_43219 1122005000NRG23280520220018404 1893155323 28/05/2022 MAKWANA RANJANBEN PRAVINBHAI MAKWANA RANJANBEN PRAVINBHAI 1122005WL000888 00089 CBIN0282432 1303 02/06/2022 Account closed
890 GJ1122005_290922APB_FTO_116133 1122005000NRG23290920220050306 5433129879 29/09/2022 RAJ CHHATRASINH MAHOBATSINH RAJ CHHATRASINH MAHOBATSINH 1122005WL002432 00415 SBIN0000299 934 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 GJ1122005_290922APB_FTO_116124 1122005000NRG23290920220050341 5433124525 29/09/2022 PARMAR PUNAMBHAI PRATAPBHAI PARMAR PUNAMBHAI PRATAPBHAI 1122005WL002434 00089 CBIN0280982 909 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 GJ1122005_290922APB_FTO_116124 1122005000NRG23290920220050368 5433124526 29/09/2022 PARMAR RANJITBHAI RAMABHAI PARMAR RANJITBHAI RAMABHAI 1122005WL002434 00089 CBIN0280982 1085 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
893 GJ1122005_210123FTO_186061 1122005052NRG23210120230072313 8164049882 21/01/2023 SUNILBHAI NATUBHAI SUNILBHAI NATUBHAI 1122005WL004101 00089 CBIN0282392 1067 25/01/2023 Account closed
894 GJ1122008_100622FTO_57521 1122008000NRG23100620220026126 2320061723 10/06/2022 KAILASHBEN THAKORBHAI VAGHARI KAILASHBEN THAKORBHAI VAGHARI 1122008WL001188 00415 SBIN0060450 1140 17/06/2022 No Such Account
895 GJ1122008_141222FTO_155202 1122008000NRG23141220220062008 7340936640 14/12/2022 SHARDABEN NATUBHSAI VAGHARI SHARDABEN NATUBHSAI VAGHARI 1122008WL0003536 00415 SBIN0060450 2390 21/12/2022 A/c Blocked or Frozen
896 GJ1122008_141222FTO_155202 1122008000NRG23141220220062025 7340936600 14/12/2022 Ko Patel Karanbhai Bhupatbhai Ko Patel Karanbhai Bhupatbhai 1122008WL0003536 00415 SBIN0005720 2390 21/12/2022 Account closed
897 GJ1122008_141222FTO_155202 1122008000NRG23141220220062027 7340936599 14/12/2022 Ko Patel Karanbhai Bhupatbhai Ko Patel Karanbhai Bhupatbhai 1122008WL0003536 00415 SBIN0005720 2390 21/12/2022 Account closed
898 GJ1122008_141222FTO_155202 1122008000NRG23141220220062049 7340936626 14/12/2022 BHARVAD RAJUBHAI KADVABHAI BHARVAD RAJUBHAI KADVABHAI 1122008WL0003537 00415 SBIN0008416 3206 21/12/2022 No Such Account
899 GJ1122008_170622APB_FTO_64941 1122008000NRG23170620220032489 2515574981 17/06/2022 BALVANTBHAI JADAV BALVANTBHAI JADAV 1122008WL001379 00415 SBIN0008416 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 GJ1122008_171122FTO_140322 1122008000NRG23171120220055688 6635662320 17/11/2022 KARSANBHAI HATHIBHAI KARSANBHAI HATHIBHAI 1122008WL002995 00415 SBIN0060450 2070 24/11/2022 No Such Account
901 GJ1122008_181022APB_FTO_129602 1122008000NRG23181020220053596 5939019484 18/10/2022 sholanki ghanshiyambhai nagajibhai sholanki ghanshiyambhai nagajibhai 1122008WL002758 00415 SBIN0060450 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 GJ1122008_230622APB_FTO_71106 1122008000NRG23230620220035265 2562300708 23/06/2022 RATHOD CHANDUBHAI HARIBHAI RATHOD CHANDUBHAI HARIBHAI 1122008WL001465 00415 SBIN0060450 400 30/06/2022 A/c Blocked or Frozen
903 GJ1122008_231122APB_FTO_143722 1122008000NRG23231120220057266 6674785449 23/11/2022 chauhan partapbhai babubhai chauhan partapbhai babubhai 1122008WL003185 00415 SBIN0013309 3435 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 GJ1122008_301222FTO_165426 1122008000NRG23301220220065924 30/12/2022 CHAUHAN PRATAPBHAI CHEHUBHAI CHAUHAN PRATAPBHAI CHEHUBHAI 1122008WL003775 00415 SBIN0060450 2873 03/01/2023 No Such Account
905 GJ1122005_250422FTO_14629 1122005000NRG23250420220004873 0830353204 25/04/2022 SOLANKI RAJESHBHAI SHANABHAI SOLANKI RAJESHBHAI SHANABHAI 1122005WL000307 00089 CBIN0280521 1128 04/05/2022 Unclaimed/DEAF accounts
906 GJ1122005_271222APB_FTO_163139 1122005000NRG23271220220064913 7515136730 27/12/2022 makwana ranjitbhai punambhai makwana ranjitbhai punambhai 1122005WL003697 00048 BKID0002806 3346 30/12/2022 A/c Blocked or Frozen
907 GJ1122005_030622FTO_48671 1122005026NRG23030620220022116 N0622004FC256 03/06/2022 CHANDUBHAI CHHAGANBHAI PARMAR CHANDUBHAI CHHAGANBHAI PARMAR 1122005WL001041 00045 BARB0BADALP 901 09/06/2022 A/c Blocked or Frozen
908 GJ1122007_170622FTO_64950 1122007000NRG23170620220032329 2518055070 17/06/2022 VAGHARI RAMILABEN MAHENDARBHAI VAGHARI RAMILABEN MAHENDARBHAI 1122007WL001376 00468 UBIN0903990 3200 27/06/2022 No Such Account
909 GJ1122007_180522APB_FTO_35203 1122007000NRG23180520220014463 1877321784 18/05/2022 VAGHARI GOVINDBHAI JAKSHIBHAI VAGHARI GOVINDBHAI JAKSHIBHAI 1122007WL000710 00048 BKID0002819 1941 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 GJ1122007_180522APB_FTO_35203 1122007000NRG23180520220014472 1877321780 18/05/2022 NIRUBEN NAVAGANBHAI NIRUBEN NAVAGANBHAI 1122007WL000710 00048 BKID0002819 1941 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 GJ1122007_260622APB_FTO_73854 1122007000NRG23240620220036805 4149409109 26/06/2022 VAGHRI SHAHKUBEN RAIJIBHAI VAGHRI SHAHKUBEN RAIJIBHAI 1122007WL001508 00045 BARB0NAGRAX 823 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 GJ1122007_260622APB_FTO_73854 1122007000NRG23240620220036808 4149409114 26/06/2022 VALMIK KANTIBHAI ISHVARBHAI VALMIK KANTIBHAI ISHVARBHAI 1122007WL001508 00045 BARB0NAGRAX 1159 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 GJ1122007_270622APB_FTO_74551 1122007000NRG23270620220037914 4149409241 27/06/2022 RAMANBHAI RAMANBHAI 1122007WL001543 00078 CNRB0003283 2010 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 GJ1122007_310323FTO_221310 1122007000NRG23310320230084949 1173336949 31/03/2023 PARMAR VIJAYBHAI KANTIBHAI PARMAR VIJAYBHAI KANTIBHAI 1122007WL005104 00032 UTIB0002385 2390 03/05/2023 Account closed
915 GJ1122007_310323FTO_221310 1122007000NRG23310320230085007 1173336942 31/03/2023 BARIYA SANTABEN SOMABHAI BARIYA SANTABEN SOMABHAI 1122007WL005107 00045 BARB0KANISA 2390 03/05/2023 No Such Account
916 GJ1122007_310323FTO_221310 1122007000NRG23310320230085295 1173336927 31/03/2023 MAKWANA RADHABEN RAJUBHAI MAKWANA RADHABEN RAJUBHAI 1122007WL005133 00688 FINO0001001 1673 03/05/2023 A/c Blocked or Frozen
917 GJ1122008_080722APB_FTO_85539 1122008000NRG23080720220045367 4025930194 08/07/2022 RATHOD CHANDUBHAI HARIBHAI RATHOD CHANDUBHAI HARIBHAI 1122008WL001805 00415 SBIN0060450 400 19/08/2022 A/c Blocked or Frozen
918 GJ1122008_120522FTO_30761 1122008000NRG23120520220013213 1345084202 12/05/2022 KIRANBHAI KIRANBHAI 1122008WL000632 00468 UBIN0905747 1710 18/05/2022 No Such Account
919 GJ1122008_150323FTO_207883 1122008000NRG23140320230079963 0311490825 15/03/2023 RAJPUT JAYDIPSINH GHANSHYANBHAI RAJPUT JAYDIPSINH GHANSHYANBHAI 1122008WL004703 00152 HDFC0003259 3585 30/03/2023 No Such Account
920 GJ1122008_150323FTO_207883 1122008000NRG23140320230080358 0311490815 15/03/2023 NARENDRAKUMAR VAJESINH RAJPUT NARENDRAKUMAR VAJESINH RAJPUT 1122008WL004723 00078 CNRB0003283 3585 30/03/2023 Account closed
921 GJ1122008_150622FTO_61388 1122008000NRG23150620220029844 2374148220 15/06/2022 DABHI HETALBEN RAJESHBHAI DABHI HETALBEN RAJESHBHAI 1122008WL001300 00089 CBIN0280536 2010 20/06/2022 No Such Account
922 GJ1122008_160922FTO_107795 1122008000NRG23160920220049214 4906481765 16/09/2022 KANTABEN KANTABEN 1122008WL002286 00415 SBIN0008416 3435 22/09/2022 No Such Account
923 GJ1122008_170922FTO_108704 1122008000NRG23170920220049415 4905179994 17/09/2022 LABHUBEN LABHUBEN 1122008WL002307 00415 SBIN0060450 3000 22/09/2022 No Such Account
924 GJ1122008_210422FTO_11823 1122008000NRG23210420220002646 0830421662 21/04/2022 TALPADA ARVINDBHAI TALSHIBHAI TALPADA ARVINDBHAI TALSHIBHAI 1122008WL000184 00045 BARB0TARAPU 1800 04/05/2022 No Such Account
925 GJ1122008_260622FTO_73878 1122008000NRG23240620220037379 4150701386 26/06/2022 Devabhai alabhai jadav Devabhai alabhai jadav 1122008WL001533 00415 SBIN0008416 1470 25/08/2022 No Such Account
926 GJ1122008_260622FTO_73878 1122008000NRG23240620220037380 4150701390 26/06/2022 JADAV NANDUBEN DEVABHAI JADAV NANDUBEN DEVABHAI 1122008WL001533 00415 SBIN0008416 1050 25/08/2022 No Such Account
927 GJ1122008_200922FTO_110013 1122008000NRG23200920220049622 4932172797 20/09/2022 kalubhai chimanbhai kalubhai chimanbhai 1122008WL002332 00415 SBIN0003343 3360 23/09/2022 Account closed
928 GJ1122008_260622APB_FTO_73886 1122008000NRG23240620220037399 4149408832 26/06/2022 JADAV NAGJIBHAI DEVASHIBHAI JADAV NAGJIBHAI DEVASHIBHAI 1122008WL001533 00415 SBIN0008416 1066 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 GJ1122008_260622APB_FTO_73886 1122008000NRG23240620220037440 4149408836 26/06/2022 BALVANTBHAI JADAV BALVANTBHAI JADAV 1122008WL001533 00415 SBIN0008416 1066 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 GJ1122008_251122FTO_145479 1122008000NRG23251120220058285 25/11/2022 MAKWANA NITABEN VIJAYBHAI MAKWANA NITABEN VIJAYBHAI 1122008WL003277 00415 SBIN0008416 3225 02/12/2022 No Such Account
931 GJ1122008_270522FTO_43113 1122008000NRG23270520220017926 1890617356 27/05/2022 MUKESHBHAI MUKESHBHAI 1122008WL000882 00032 UTIB0002414 665 02/06/2022 Account closed
932 GJ1122008_280522FTO_43437 1122008000NRG23270520220018309 1890483835 28/05/2022 SUNITABEN NANUBHAI VAGHARI SUNITABEN NANUBHAI VAGHARI 1122008WL000886 00468 UBIN0905747 575 02/06/2022 No Such Account
933 GJ1122008_280522FTO_43437 1122008000NRG23270520220018311 1890483836 28/05/2022 VAGHARI MAJUBEN PUJABHAI VAGHARI MAJUBEN PUJABHAI 1122008WL000886 00468 UBIN0905747 840 02/06/2022 No Such Account
934 GJ1122008_300822APB_FTO_97945 1122008000NRG23300820220047786 4395114086 30/08/2022 RATHOD AJITSINH JETHUBHAI RATHOD AJITSINH JETHUBHAI 1122008WL002042 00045 BARB0TARAPU 3000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 GJ1122008_310522APB_FTO_45216 1122008000NRG23310520220019442 1928084445 31/05/2022 GORDHANBHAI GORDHANBHAI 1122008WL000942 00468 UBIN0905747 1890 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 GJ1122008_310522APB_FTO_45216 1122008000NRG23310520220019447 1928084451 31/05/2022 THAKKAR LALJIBHAI RAMESHBHAI THAKKAR LALJIBHAI RAMESHBHAI 1122008WL000942 00468 UBIN0905747 2100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 GJ1122005_060722FTO_83831 1122005000NRG23060720220044079 4149217538 06/07/2022 BHOI SHITALBEN BHOI SHITALBEN 1122005WL001756 00045 BARB0BHAKAI 540 25/08/2022 A/c Blocked or Frozen
938 GJ1122005_070622FTO_52986 1122005000NRG23070620220024227 2214776493 07/06/2022 MAKWANA RANJANBEN PRAVINBHAI MAKWANA RANJANBEN PRAVINBHAI 1122005WL001102 00089 CBIN0282432 1585 11/06/2022 No Such Account
939 GJ1122005_110123APB_FTO_178473 1122005000NRG23100120230069583 7907126276 11/01/2023 SOLANKI SHARDABEN CHIMANBHAI SOLANKI SHARDABEN CHIMANBHAI 1122005WL003979 00089 CBIN0280982 1294 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 GJ1122005_150622FTO_61174 1122005000NRG23150620220029698 2374152340 15/06/2022 MAKWANA RANJANBEN PRAVINBHAI MAKWANA RANJANBEN PRAVINBHAI 1122005WL001297 00089 CBIN0282432 1272 20/06/2022 No Such Account
941 GJ1122005_170622FTO_64827 1122005000NRG23150620220030368 2513713912 17/06/2022 MAKWANA RANJANBEN PRAVINBHAI MAKWANA RANJANBEN PRAVINBHAI 1122005WL0001317 00089 CBIN0282432 1585 27/06/2022 No Such Account
942 GJ1122005_150922APB_FTO_107213 1122005000NRG23150920220049063 4860745332 15/09/2022 PARMAR RANJITBHAI RAMABHAI PARMAR RANJITBHAI RAMABHAI 1122005WL002263 00045 BARB0VIRSAD 210 20/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
943 GJ1122005_160422FTO_6972 1122005000NRG23160420220001683 0820247066 16/04/2022 AMARSINH FATESINH RATHOD AMARSINH FATESINH RATHOD 1122005WL000070 00045 BARB0DHUVAR 1657 04/05/2022 No Such Account
944 GJ1122005_270522FTO_42793 1122005000NRG23270520220017213 1890545334 27/05/2022 CHANDUBHAI CHHAGANBHAI PARMAR CHANDUBHAI CHHAGANBHAI PARMAR 1122005WL000869 00045 BARB0BADALP 1169 02/06/2022 A/c Blocked or Frozen
945 GJ1122008_211122FTO_142187 1122008000NRG23211120220056615 6672445433 21/11/2022 Gohil Jalamsang Karshanbhai Gohil Jalamsang Karshanbhai 1122008WL003112 00415 SBIN0060450 2170 26/11/2022 No Such Account
946 GJ1122008_211122FTO_142187 1122008000NRG23211120220056618 6672445432 21/11/2022 Artiben Vijaybhai Parmar Artiben Vijaybhai Parmar 1122008WL003112 00415 SBIN0060450 2170 26/11/2022 No Such Account
947 GJ1122008_220223APB_FTO_199088 1122008000NRG23220220230074762 9311878658 22/02/2023 RATHOD CHANDUBHAI HARIBHAI RATHOD CHANDUBHAI HARIBHAI 1122008WL004366 00415 SBIN0060450 1700 28/02/2023 A/c Blocked or Frozen
948 GJ1122008_230622FTO_71104 1122008000NRG23230620220035183 2562382205 23/06/2022 GITABEN ALPESHBHAI CHAUHAN GITABEN ALPESHBHAI CHAUHAN 1122008WL001465 00415 SBIN0003343 400 30/06/2022 No Such Account
949 GJ1122008_230622FTO_71104 1122008000NRG23230620220035271 2562382207 23/06/2022 MAKWANA KAILASHBEN SURSANGBHAI MAKWANA KAILASHBEN SURSANGBHAI 1122008WL001465 00415 SBIN0013309 400 30/06/2022 Account closed
950 GJ1122008_260622FTO_73851 1122008000NRG23240620220037279 4149336437 26/06/2022 MINABEN MINABEN 1122008WL001529 00057 BARB0BGGBXX 3106 25/08/2022 No Such Account
951 GJ1122008_011222FTO_148620 1122008000NRG23251120220058193 7026205023 01/12/2022 BHARVAD RAJUBHAI KADVABHAI BHARVAD RAJUBHAI KADVABHAI 1122008WL0003267 00045 BARB0TARAPU 3206 09/12/2022 No Such Account
952 GJ1122008_270522APB_FTO_43098 1122008000NRG23270520220017587 1892626843 27/05/2022 JADAV MUKESHBHAI UDESANGBHAI JADAV MUKESHBHAI UDESANGBHAI 1122008WL000875 00468 UBIN0905747 1900 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 GJ1122008_280422FTO_17859 1122008000NRG23280420220006313 0924197818 28/04/2022 Shekh Najirmiya Ajimmiya Shekh Najirmiya Ajimmiya 1122008WL000357 00468 UBIN0905747 3435 07/05/2022 No Such Account
954 GJ1122008_301222FTO_165426 1122008000NRG23301220220065925 30/12/2022 CHAUHAN RANCHHODBHAI KABHAIBHAI CHAUHAN RANCHHODBHAI KABHAIBHAI 1122008WL003775 00415 SBIN0060450 2873 03/01/2023 No Such Account
955 GJ1122005_140323FTO_206056 1122005000NRG23140320230079021 0311487673 14/03/2023 VILASHBEN RANCHHODBHAI VILASHBEN RANCHHODBHAI 1122005WL004675 00045 BARB0BORSAD 517 30/03/2023 Account closed
956 GJ1122005_141222APB_FTO_155233 1122005000NRG23141220220062061 7341148887 14/12/2022 PARMAR BHAILALBHAI HIRABHAI PARMAR BHAILALBHAI HIRABHAI 1122005WL003540 00415 SBIN0007767 3346 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 GJ1122005_160422FTO_6981 1122005000NRG23160420220001649 0820284337 16/04/2022 GOHEL GOKALBHAI SHANKARBHAI GOHEL GOKALBHAI SHANKARBHAI 1122005WL000068 00048 BKID0002829 1159 04/05/2022 Account closed
958 GJ1122005_170622APB_FTO_64802 1122005000NRG23170620220032276 2514177732 17/06/2022 RAJ CHHATRASINH MAHOBATSINH RAJ CHHATRASINH MAHOBATSINH 1122005WL001371 00415 SBIN0000299 1108 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 GJ1122005_171122APB_FTO_140478 1122005000NRG23171120220055752 6635858297 17/11/2022 VAGHARI RAJUBHAI RAMANBHAI VAGHARI RAJUBHAI RAMANBHAI 1122005WL003002 00468 UBIN0569241 3206 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 GJ1122005_200522FTO_36941 1122005000NRG23200520220015294 1883648789 20/05/2022 SOLANKI SHUSHILABEN CHABABHAI SOLANKI SHUSHILABEN CHABABHAI 1122005WL000744 00089 CBIN0280982 1272 02/06/2022 No Such Account
961 GJ1122005_210522FTO_37517 1122005000NRG23200520220015723 1505439536 21/05/2022 MAKWANA GEETABEN ARVINDBHAI MAKWANA GEETABEN ARVINDBHAI 1122005WL0000756 00045 BARB0BHAKAI 2290 25/05/2022 A/c Blocked or Frozen
962 GJ1122005_200822APB_FTO_94072 1122005000NRG23200820220046997 4154483025 20/08/2022 VAGHARI RAJUBHAI RAMANBHAI VAGHARI RAJUBHAI RAMANBHAI 1122005WL001925 00468 UBIN0569241 3206 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 GJ1122005_260522APB_FTO_41356 1122005000NRG23260520220016089 1879226475 26/05/2022 RAJ CHHATRASINH MAHOBATSINH RAJ CHHATRASINH MAHOBATSINH 1122005WL000813 00415 SBIN0000299 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 GJ1122005_270522FTO_43166 1122005000NRG23270520220018231 1890521058 27/05/2022 MANJULABEN MANJULABEN 1122005WL000885 00089 CBIN0280528 1290 02/06/2022 No Such Account
965 GJ1122005_270522FTO_43166 1122005000NRG23270520220018237 1890521057 27/05/2022 RAMILABEN VITHALBHAI GOHEL RAMILABEN VITHALBHAI GOHEL 1122005WL000885 00089 CBIN0280528 1290 02/06/2022 No Such Account
966 GJ1122005_270522FTO_43166 1122005000NRG23270520220018248 1890521096 27/05/2022 GOHEL SAROJBEN RAJESHBHAI GOHEL SAROJBEN RAJESHBHAI 1122005WL000885 00089 CBIN0280528 1290 02/06/2022 No Such Account
967 GJ1122005_270522FTO_43166 1122005000NRG23270520220018253 1890521086 27/05/2022 GOHEL SUMITRABEN ASHWINBHAI GOHEL SUMITRABEN ASHWINBHAI 1122005WL000885 00089 CBIN0280528 1290 02/06/2022 Account closed
968 GJ1122005_270522FTO_43166 1122005000NRG23270520220018277 1890521097 27/05/2022 ARVINDBHAI RANCHODBHAI GOHEL ARVINDBHAI RANCHODBHAI GOHEL 1122005WL000885 00089 CBIN0280528 1290 02/06/2022 Account closed
969 GJ1122005_280323FTO_217016 1122005000NRG23280320230083145 0415073585 28/03/2023 Sanjaykumar Jashbhai Parmar Sanjaykumar Jashbhai Parmar 1122005WL004914 00415 SBIN0060177 3346 31/03/2023 No Such Account
970 GJ1122008_271222FTO_163025 1122008000NRG23271220220064947 7514852976 27/12/2022 Valand Harshadbhai Sankarbhai Valand Harshadbhai Sankarbhai 1122008WL003705 00415 SBIN0008416 2400 30/12/2022 No Such Account
971 GJ1122008_300822FTO_97860 1122008000NRG23300820220047709 4394818494 30/08/2022 DILIPBHAI DILIPBHAI 1122008WL002032 00415 SBIN0060450 2600 02/09/2022 No Such Account
972 GJ1122005_270522APB_FTO_43167 1122005000NRG23270520220018233 1890938746 27/05/2022 GOHEL ASHOKBHAI DAHYABHAI GOHEL ASHOKBHAI DAHYABHAI 1122005WL000885 00089 CBIN0280528 1290 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 GJ1122005_310522FTO_44594 1122005000NRG23280520220018419 1928230734 31/05/2022 RAMILABEN VITHALBHAI GOHEL RAMILABEN VITHALBHAI GOHEL 1122005WL0000889 00089 CBIN0280528 611 04/06/2022 No Such Account
974 GJ1122008_191022APB_FTO_130784 1122008000NRG23191020220054143 5955073108 19/10/2022 RATHOD CHANDUBHAI HARIBHAI RATHOD CHANDUBHAI HARIBHAI 1122008WL002801 00415 SBIN0060450 2000 27/10/2022 A/c Blocked or Frozen
975 GJ1122008_230822FTO_94938 1122008000NRG23230820220047323 4313926593 23/08/2022 Vijaybhai D. Solanki Vijaybhai D. Solanki 1122008WL001992 00415 SBIN0060450 1440 31/08/2022 No Such Account
976 GJ1122008_300622FTO_78075 1122008000NRG23300620220041024 4024912982 30/06/2022 MINABEN MINABEN 1122008WL0001650 00057 BARB0BGGBXX 2625 19/08/2022 No Such Account
977 GJ1122008_301222FTO_165329 1122008000NRG23301220220065684 30/12/2022 Ko Patel Karanbhai Bhupatbhai Ko Patel Karanbhai Bhupatbhai 1122008WL003752 00415 SBIN0005720 2390 03/01/2023 Account closed
978 GJ1122008_230622FTO_72321 1122008000NRG23230620220036695 2605898718 23/06/2022 VIJAYBHAI MAFATBHAI MAKWANA VIJAYBHAI MAFATBHAI MAKWANA 1122008WL001504 00415 SBIN0008416 1810 02/07/2022 No Such Account
979 GJ1122008_230622FTO_72321 1122008000NRG23230620220036697 2605898719 23/06/2022 HEMLATABEN HEMLATABEN 1122008WL001504 00415 SBIN0008416 1448 02/07/2022 No Such Account
980 GJ1122008_230622FTO_72321 1122008000NRG23230620220036713 2605898720 23/06/2022 KAILESHBEN BALVANTBHAI MAKWANA KAILESHBEN BALVANTBHAI MAKWANA 1122008WL001504 00415 SBIN0008416 1800 02/07/2022 No Such Account
981 GJ1122008_260622APB_FTO_73865 1122008000NRG23240620220037365 4154473917 26/06/2022 GORDHANBHAI SIROYA GORDHANBHAI SIROYA 1122008WL001531 00468 UBIN0905747 1900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 GJ1122008_260622APB_FTO_73865 1122008000NRG23240620220037370 4154473918 26/06/2022 THAKKAR LALJIBHAI RAMESHBHAI THAKKAR LALJIBHAI RAMESHBHAI 1122008WL001531 00468 UBIN0905747 1900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 GJ1122008_251122FTO_145455 1122008000NRG23251120220058224 25/11/2022 labhuben Isvarbhai baraya labhuben Isvarbhai baraya 1122008WL003270 00415 SBIN0008416 3080 02/12/2022 No Such Account
984 GJ1122005_200522FTO_36977 1122005000NRG23200520220015600 1877240597 20/05/2022 PARMAR PRABHATBHAI NANJIBHAI PARMAR PRABHATBHAI NANJIBHAI 1122005WL000751 00415 SBIN0007767 526 02/06/2022 No Such Account
985 GJ1122005_210323APB_FTO_212781 1122005000NRG23210320230081684 0278011009 21/03/2023 SOLANKI SAGUNABEN VITTHALBHAI SOLANKI SAGUNABEN VITTHALBHAI 1122005WL004815 00089 CBIN0280521 2007 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 GJ1122005_211122APB_FTO_142516 1122005000NRG23211120220056490 6673107961 21/11/2022 RAJ CHHATRASINH MAHOBATSINH RAJ CHHATRASINH MAHOBATSINH 1122005WL003095 00415 SBIN0000299 1121 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 GJ1122005_280223APB_FTO_200629 1122005000NRG23280220230075032 0014352061 28/02/2023 BHARATBHAI PUNAMBHAI THAKOR BHARATBHAI PUNAMBHAI THAKOR 1122005WL004399 00468 UBIN0545694 3346 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 GJ1122005_290622APB_FTO_76935 1122005000NRG23290620220039891 4149391448 29/06/2022 BHIKHABHAI MANSINH PADHIYAR BHIKHABHAI MANSINH PADHIYAR 1122005WL001596 00089 CBIN0282432 1666 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 GJ1122005_290622FTO_76936 1122005000NRG23290620220039944 4154610452 29/06/2022 BHOI SHITALBEN BHOI SHITALBEN 1122005WL001598 00045 BARB0BHAKAI 1121 25/08/2022 A/c Blocked or Frozen
990 GJ1122008_191022FTO_130513 1122008000NRG23191020220053943 5956077129 19/10/2022 DABHI BHARATBHAI BHAVUBHAI DABHI BHARATBHAI BHAVUBHAI 1122008WL002786 00415 SBIN0060450 3300 27/10/2022 No Such Account
991 GJ1122008_191022FTO_130513 1122008000NRG23191020220053944 5956077128 19/10/2022 DABHI SAVITABEN BHARATBHAI DABHI SAVITABEN BHARATBHAI 1122008WL002786 00415 SBIN0060450 3300 27/10/2022 No Such Account
992 GJ1122008_191022FTO_130513 1122008000NRG23191020220053949 5956077126 19/10/2022 Balvantbhai vaghajibhai Balvantbhai vaghajibhai 1122008WL002786 00415 SBIN0060450 3080 27/10/2022 No Such Account
993 GJ1122008_191022FTO_130513 1122008000NRG23191020220053950 5956077127 19/10/2022 Hetal ben vaghajibhai Hetal ben vaghajibhai 1122008WL002786 00415 SBIN0060450 3080 27/10/2022 No Such Account
994 GJ1122008_191022FTO_130513 1122008000NRG23191020220053951 5956077125 19/10/2022 Nitaben Ajaybhai Nitaben Ajaybhai 1122008WL002786 00415 SBIN0060450 3080 27/10/2022 No Such Account
995 GJ1122008_191022FTO_130513 1122008000NRG23191020220053952 5956077124 19/10/2022 CHAUHAN BHANUBEN POPATBHAI CHAUHAN BHANUBEN POPATBHAI 1122008WL002786 00415 SBIN0060450 3300 27/10/2022 No Such Account
996 GJ1122008_200922FTO_110039 1122008000NRG23200920220049686 4932166640 20/09/2022 DILIPBHAI GOKULBHAI BHARAWD DILIPBHAI GOKULBHAI BHARAWD 1122008WL002342 00468 UBIN0905747 3000 23/09/2022 No Such Account
997 GJ1122008_201022FTO_131565 1122008000NRG23201020220054247 5960222577 20/10/2022 BHARVAD RAJUBHAI KADVABHAI BHARVAD RAJUBHAI KADVABHAI 1122008WL002831 00089 CBIN0280536 3206 27/10/2022 No Such Account
998 GJ1122008_201022FTO_131565 1122008000NRG23201020220054250 5960222576 20/10/2022 BHARWAD SOMILBHAI ARJANBHAI BHARWAD SOMILBHAI ARJANBHAI 1122008WL002831 00089 CBIN0280536 3206 27/10/2022 No Such Account
999 GJ1122008_230822APB_FTO_94939 1122008000NRG23230820220047310 4314077771 23/08/2022 HARIJAN SEJALBEN BUDHABHAI HARIJAN SEJALBEN BUDHABHAI 1122008WL001992 00468 UBIN0905747 900 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 GJ1122008_231122FTO_144203 1122008000NRG23231120220057438 6674920513 23/11/2022 BHARVAD RAJUBHAI KADVABHAI BHARVAD RAJUBHAI KADVABHAI 1122008WL003218 00045 BARB0TARAPU 916 26/11/2022 No Such Account
1001 GJ1122008_231122FTO_144203 1122008000NRG23231120220057441 6674920514 23/11/2022 NAGABHAI HOTHIBHAI NAGABHAI HOTHIBHAI 1122008WL003218 00045 BARB0TARAPU 3664 26/11/2022 No Such Account
1002 GJ1122008_270522FTO_43097 1122008000NRG23270520220017636 1890617131 27/05/2022 HAUHAN MEHULBHAI UDESANGBHAI HAUHAN MEHULBHAI UDESANGBHAI 1122008WL000875 00354 PUNB0595900 1820 02/06/2022 A/c Blocked or Frozen
1003 GJ1122008_250422FTO_14958 1122008040NRG23250420220004922 0830434491 25/04/2022 KHIMABHAI KHIMABHAI 1122008WL000309 00468 UBIN0905747 2210 04/05/2022 No Such Account
1004 GJ1122008_250422FTO_14958 1122008040NRG23250420220004933 0830434492 25/04/2022 KIRANBHAI KIRANBHAI 1122008WL000309 00468 UBIN0905747 2040 04/05/2022 No Such Account
1005 GJ1122008_250422FTO_14958 1122008040NRG23250420220004948 0830434490 25/04/2022 DHARMISHTHABEN DHARMISHTHABEN 1122008WL000309 00468 UBIN0905747 2550 04/05/2022 No Such Account

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