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
|
GJ1116001_070123FTO_176025
|
1116001000NRG23040120230040463
|
7854524967
|
07/01/2023
|
yjibhai Govindbhai Rathod
|
yjibhai Govindbhai Rathod
|
1116001WL006970
|
00462
|
UCBA0000311
|
916
|
12/01/2023
|
Account closed
|
2
|
GJ1116001_110622FTO_58123
|
1116001000NRG23070620220014139
|
2361916694
|
11/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0002335
|
00045
|
BARB0BHADBH
|
1145
|
20/06/2022
|
No Such Account
|
3
|
GJ1116001_150323APB_FTO_208425
|
1116001000NRG23140320230047941
|
0268256655
|
15/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
GJ1116001_200822FTO_93885
|
1116001000NRG23180820220026985
|
4154624623
|
20/08/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004011
|
00045
|
BARB0ZANORX
|
1374
|
25/08/2022
|
A/c Blocked or Frozen
|
5
|
GJ1116001_251222APB_FTO_161945
|
1116001000NRG23211220220038572
|
7515147134
|
25/12/2022
|
LAXMIBEN PRAVINBHAI VASAVA
|
LAXMIBEN PRAVINBHAI VASAVA
|
1116001WL006732
|
00045
|
BARB0CHAVAJ
|
1230
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1116001_220422APB_FTO_13247
|
1116001000NRG23220420220003013
|
0832261240
|
22/04/2022
|
KAUSHIKABEN KHODAHAI RATHOD
|
KAUSHIKABEN KHODAHAI RATHOD
|
1116001WL000729
|
00045
|
BARB0TANKAR
|
200
|
03/05/2022
|
Account closed
|
7
|
GJ1116001_270323APB_FTO_216082
|
1116001000NRG23270320230050934
|
0416016790
|
27/03/2023
|
Rathod Sureshbhai
|
Rathod Sureshbhai
|
1116001WL008176
|
00045
|
BARB0CHAVAJ
|
1673
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
GJ1116002_130422FTO_5658
|
1116002000NRG22100420220079407
|
0820724032
|
13/04/2022
|
PARMAR DIPIKABEN M
|
PARMAR DIPIKABEN M
|
1116002WL0012707
|
00045
|
BARB0BHANKL
|
1000
|
04/05/2022
|
No Such Account
|
9
|
GJ1116002_130422FTO_5658
|
1116002000NRG22120420220079414
|
0820724033
|
13/04/2022
|
KIRAN
|
KIRAN
|
1116002WL0012710
|
00045
|
BARB0BHANKL
|
1200
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10
|
GJ1116002_300522FTO_44086
|
1116002000NRG22300520220079518
|
1893158218
|
30/05/2022
|
KIRAN
|
KIRAN
|
1116002WL0012753
|
00045
|
BARB0ANKLES
|
1200
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11
|
GJ1116002_260622APB_FTO_73942
|
1116002000NRG23230620220020594
|
4149413848
|
26/06/2022
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
1116002WL003163
|
00691
|
IPOS0000001
|
1616
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1116002_260622FTO_73936
|
1116002000NRG23240620220020988
|
4149343833
|
26/06/2022
|
ILABEN SANJAYBHAI PATEL
|
ILABEN SANJAYBHAI PATEL
|
1116002WL003220
|
00462
|
UCBA0000309
|
1600
|
25/08/2022
|
No Such Account
|
13
|
GJ1116002_260622FTO_73941
|
1116002000NRG23240620220021035
|
4150706877
|
26/06/2022
|
AMBA
|
AMBA
|
1116002WL003224
|
00415
|
SBIN0007399
|
1000
|
25/08/2022
|
Account closed
|
14
|
GJ1116002_260622FTO_73941
|
1116002000NRG23240620220021039
|
4150706875
|
26/06/2022
|
MANISHA
|
MANISHA
|
1116002WL003224
|
00415
|
SBIN0007399
|
1000
|
25/08/2022
|
No Such Account
|
15
|
GJ1116002_290323APB_FTO_219323
|
1116002000NRG23290320230051805
|
0416024534
|
29/03/2023
|
Chandrasinh
|
Chandrasinh
|
1116002WL008328
|
00045
|
BARB0ANKLES
|
1560
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
GJ1116003_020323FTO_201522
|
1116003000NRG23010320230046821
|
0014425067
|
02/03/2023
|
RATHOD SHARDABEN
|
RATHOD SHARDABEN
|
1116003WL0007863
|
00045
|
BARB0BGGBXX
|
3346
|
22/03/2023
|
No Such Account
|
17
|
GJ1116003_220922FTO_111320
|
1116003000NRG23220920220030496
|
4995472730
|
22/09/2022
|
KAGZI FARHIN
|
KAGZI FARHIN
|
1116003WL005043
|
00045
|
BARB0KOSAMB
|
1650
|
28/09/2022
|
A/c Blocked or Frozen
|
18
|
GJ1116003_270522APB_FTO_42007
|
1116003000NRG23260520220011830
|
1890928137
|
27/05/2022
|
VASAVA CHAMPABEN HARESHBHAI
|
VASAVA CHAMPABEN HARESHBHAI
|
1116003WL002055
|
00462
|
UCBA0000309
|
2310
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
GJ1116004_040522APB_FTO_22699
|
1116004000NRG23040520220005749
|
1174176507
|
04/05/2022
|
VAGHELA SURESHBHAI LALJIBHAI
|
VAGHELA SURESHBHAI LALJIBHAI
|
1116004WL001163
|
00045
|
BARB0VILAYA
|
1374
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1116004_080622APB_FTO_54227
|
1116004000NRG23080620220014390
|
2269368051
|
08/06/2022
|
VASAVA BHARATBHAI RAMESHBHAI
|
VASAVA BHARATBHAI RAMESHBHAI
|
1116004WL002400
|
00045
|
BARB0VAGRAX
|
1050
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1116004_150622APB_FTO_61001
|
1116004000NRG23130620220015989
|
2374277310
|
15/06/2022
|
GOHIL MANHARBHAI DIPSANGBHAI
|
GOHIL MANHARBHAI DIPSANGBHAI
|
1116004WL002554
|
00045
|
BARB0VAGRAX
|
1434
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1116001_150323APB_FTO_208554
|
1116001000NRG23140320230047883
|
0268257089
|
15/03/2023
|
MADHAVBHAI MOHANBHAI VASAVA
|
MADHAVBHAI MOHANBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
1025
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1116001_230922FTO_113083
|
1116001000NRG23230920220030856
|
5060744297
|
23/09/2022
|
VASAVA RAHULBHAI
|
VASAVA RAHULBHAI
|
1116001WL0005121
|
00045
|
BARB0ZANORX
|
1603
|
29/09/2022
|
A/c Blocked or Frozen
|
24
|
GJ1116001_230922FTO_113083
|
1116001000NRG23230920220030857
|
5060744298
|
23/09/2022
|
VASAVA RAHULBHAI
|
VASAVA RAHULBHAI
|
1116001WL0005121
|
00045
|
BARB0ZANORX
|
1603
|
29/09/2022
|
A/c Blocked or Frozen
|
25
|
GJ1116001_310323APB_FTO_220160
|
1116001000NRG23290320230051722
|
1171917316
|
31/03/2023
|
Rathod Sureshbhai
|
Rathod Sureshbhai
|
1116001WL008321
|
00045
|
BARB0CHAVAJ
|
1673
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
GJ1116002_080922APB_FTO_102802
|
1116002000NRG23080920220028813
|
4740862477
|
08/09/2022
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
1116002WL004550
|
00691
|
IPOS0000001
|
1212
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1116002_130422FTO_6147
|
1116002000NRG23130420220001400
|
0820717044
|
13/04/2022
|
NATVARBHAI DEVABHAI VASAVA
|
NATVARBHAI DEVABHAI VASAVA
|
1116002WL000297
|
00045
|
BARB0BHANKL
|
2290
|
04/05/2022
|
No Such Account
|
28
|
GJ1116002_130422FTO_6147
|
1116002000NRG23130420220001403
|
0820717048
|
13/04/2022
|
VASAVA PASHABHAI UMALABHAI
|
VASAVA PASHABHAI UMALABHAI
|
1116002WL000299
|
00045
|
BARB0BHANKL
|
2290
|
04/05/2022
|
No Such Account
|
29
|
GJ1116002_171222FTO_157296
|
1116002000NRG23171220220038119
|
7364784907
|
17/12/2022
|
ARTIBEN
|
ARTIBEN
|
1116002WL006658
|
00045
|
BARB0ANKLES
|
380
|
23/12/2022
|
A/c Blocked or Frozen
|
30
|
GJ1116002_220922APB_FTO_111689
|
1116002000NRG23220920220030613
|
4995687174
|
22/09/2022
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
1116002WL005059
|
00691
|
IPOS0000001
|
1386
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1116002_300123APB_FTO_191426
|
1116002000NRG23300120230045528
|
8315473564
|
30/01/2023
|
Chandrasinh
|
Chandrasinh
|
1116002WL007542
|
00045
|
BARB0ANKLES
|
2100
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
GJ1116003_160622FTO_63227
|
1116003000NRG23160620220017385
|
2518057122
|
16/06/2022
|
RATHOD KANJIBHAI BALUBHAI
|
RATHOD KANJIBHAI BALUBHAI
|
1116003WL002733
|
00165
|
IBKL0001849
|
1603
|
27/06/2022
|
No Such Account
|
33
|
GJ1116003_300323FTO_219724
|
1116003000NRG23280320230051239
|
0523248940
|
30/03/2023
|
Patel Manishaben Bhaveshbhai
|
Patel Manishaben Bhaveshbhai
|
1116003WL008231
|
00688
|
FINO0001414
|
1035
|
03/04/2023
|
No Such Account
|
34
|
GJ1116003_300323FTO_219724
|
1116003000NRG23280320230051346
|
0523249073
|
30/03/2023
|
Manishaben Pareshbhai Rathod
|
Manishaben Pareshbhai Rathod
|
1116003WL008249
|
00688
|
FINO0001414
|
645
|
03/04/2023
|
No Such Account
|
35
|
GJ1116003_300323FTO_219724
|
1116003000NRG23280320230051510
|
0523248766
|
30/03/2023
|
Thakor Afjal Makbulbhai
|
Thakor Afjal Makbulbhai
|
1116003WL008280
|
00688
|
FINO0001414
|
1470
|
03/04/2023
|
A/c Blocked or Frozen
|
36
|
GJ1116003_300323APB_FTO_219784
|
1116003000NRG23280320230051559
|
0523361113
|
30/03/2023
|
TINUBEN RAMESHBHAI RATHOD
|
TINUBEN RAMESHBHAI RATHOD
|
1116003WL008290
|
00462
|
UCBA0000309
|
3346
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
GJ1116003_300323APB_FTO_219784
|
1116003000NRG23290320230051636
|
0523361078
|
30/03/2023
|
PARMAR ANKITKUMAR DALSUKHBHAI
|
PARMAR ANKITKUMAR DALSUKHBHAI
|
1116003WL008306
|
00672
|
PMEC0104040
|
1290
|
03/04/2023
|
A/c Blocked or Frozen
|
38
|
GJ1116003_300323FTO_219724
|
1116003000NRG23290320230051696
|
0523249153
|
30/03/2023
|
Salat Varsha Ben Nilesh Bhai
|
Salat Varsha Ben Nilesh Bhai
|
1116003WL008315
|
00688
|
FINO0001414
|
1050
|
03/04/2023
|
No Such Account
|
39
|
GJ1116003_300323FTO_219724
|
1116003000NRG23290320230051699
|
0523248887
|
30/03/2023
|
Patel Manisha Ben Nilesh Bhai
|
Patel Manisha Ben Nilesh Bhai
|
1116003WL008316
|
00688
|
FINO0001414
|
1050
|
03/04/2023
|
No Such Account
|
40
|
GJ1116003_300323FTO_219724
|
1116003000NRG23290320230051701
|
0523248802
|
30/03/2023
|
Patel Sejalben Shaileshbhai
|
Patel Sejalben Shaileshbhai
|
1116003WL008316
|
00688
|
FINO0001414
|
1050
|
03/04/2023
|
No Such Account
|
41
|
GJ1116003_300323FTO_219724
|
1116003000NRG23290320230051860
|
0523248939
|
30/03/2023
|
Patel Manishaben Bhaveshbhai
|
Patel Manishaben Bhaveshbhai
|
1116003WL008340
|
00688
|
FINO0001414
|
430
|
03/04/2023
|
No Such Account
|
42
|
GJ1116003_300323FTO_219724
|
1116003000NRG23290320230051994
|
0523249077
|
30/03/2023
|
Manishaben Pareshbhai Rathod
|
Manishaben Pareshbhai Rathod
|
1116003WL008393
|
00688
|
FINO0001414
|
430
|
03/04/2023
|
No Such Account
|
43
|
GJ1116003_300323FTO_219724
|
1116003000NRG23290320230052004
|
0523248765
|
30/03/2023
|
Thakor Afjal Makbulbhai
|
Thakor Afjal Makbulbhai
|
1116003WL008395
|
00688
|
FINO0001414
|
420
|
03/04/2023
|
A/c Blocked or Frozen
|
44
|
GJ1116003_300323FTO_219724
|
1116003000NRG23300320230052357
|
0523249154
|
30/03/2023
|
Salat Varsha Ben Nilesh Bhai
|
Salat Varsha Ben Nilesh Bhai
|
1116003WL008484
|
00688
|
FINO0001414
|
430
|
03/04/2023
|
No Such Account
|
45
|
GJ1116001_080522APB_FTO_27203
|
1116001000NRG23070520220007450
|
1267878270
|
08/05/2022
|
KAUSHIKABEN KHODAHAI RATHOD
|
KAUSHIKABEN KHODAHAI RATHOD
|
1116001WL001426
|
00045
|
BARB0TANKAR
|
203
|
16/05/2022
|
Account closed
|
46
|
GJ1116001_110622FTO_58096
|
1116001000NRG23090620220015101
|
2361862900
|
11/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL002465
|
00045
|
BARB0BHADBH
|
1145
|
20/06/2022
|
No Such Account
|
47
|
GJ1116001_160323APB_FTO_209963
|
1116001000NRG23140320230050487
|
0268152028
|
16/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008071
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
GJ1116001_160323APB_FTO_209963
|
1116001000NRG23140320230050489
|
0268152029
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008071
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
GJ1116001_170922FTO_108526
|
1116001000NRG23160920220029667
|
4905176618
|
17/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0004839
|
00045
|
BARB0ZANORX
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
50
|
GJ1116001_170922FTO_108526
|
1116001000NRG23160920220029668
|
4905176619
|
17/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0004839
|
00045
|
BARB0ZANORX
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
51
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038787
|
7440800974
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1374
|
27/12/2022
|
A/c Blocked or Frozen
|
52
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038788
|
7440800973
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1374
|
27/12/2022
|
A/c Blocked or Frozen
|
53
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038789
|
7440800970
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1434
|
27/12/2022
|
A/c Blocked or Frozen
|
54
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038790
|
7440800972
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1603
|
27/12/2022
|
A/c Blocked or Frozen
|
55
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038791
|
7440800971
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1603
|
27/12/2022
|
A/c Blocked or Frozen
|
56
|
GJ1116001_270622FTO_75079
|
1116001000NRG23230620220020358
|
4149303605
|
27/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0003102
|
00045
|
BARB0BHADBH
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
57
|
GJ1116001_270622FTO_75079
|
1116001000NRG23230620220020359
|
4149303604
|
27/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0003102
|
00045
|
BARB0BHADBH
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
58
|
GJ1116001_270622FTO_75079
|
1116001000NRG23230620220020360
|
4149303606
|
27/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0003102
|
00045
|
BARB0BHADBH
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
59
|
GJ1116001_270522FTO_42320
|
1116001000NRG23260520220012031
|
1890567023
|
27/05/2022
|
SACHINKUMARB PRAKASHBHAI PANCHAL
|
SACHINKUMARB PRAKASHBHAI PANCHAL
|
1116001WL002065
|
00045
|
BARB0TANKAR
|
582
|
02/06/2022
|
A/c Blocked or Frozen
|
60
|
GJ1116001_010522APB_FTO_21110
|
1116001000NRG23300420220005089
|
1156070512
|
01/05/2022
|
KAUSHIKABEN KHODAHAI RATHOD
|
KAUSHIKABEN KHODAHAI RATHOD
|
1116001WL001077
|
00045
|
BARB0TANKAR
|
402
|
13/05/2022
|
Account closed
|
61
|
GJ1116002_071022FTO_121113
|
1116002000NRG23071020220032480
|
5558599549
|
07/10/2022
|
KUSUM
|
KUSUM
|
1116002WL005550
|
00045
|
BARB0ANKLES
|
570
|
14/10/2022
|
No Such Account
|
62
|
GJ1116002_071022FTO_121113
|
1116002000NRG23071020220032481
|
5558599548
|
07/10/2022
|
SURAJBEN GOMANBHAI VASAVA
|
SURAJBEN GOMANBHAI VASAVA
|
1116002WL005550
|
00045
|
BARB0ANKLES
|
570
|
14/10/2022
|
No Such Account
|
63
|
GJ1116002_150922APB_FTO_106859
|
1116002000NRG23140920220029474
|
4860744700
|
15/09/2022
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
VASAVA KALIDASHBHAI CHANDUBHAI
|
1116002WL004773
|
00691
|
IPOS0000001
|
1212
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1116002_150622FTO_61866
|
1116002000NRG23150620220016585
|
2434355328
|
15/06/2022
|
KADVIBEN DHANJIBHAI VASAVA
|
KADVIBEN DHANJIBHAI VASAVA
|
1116002WL002640
|
00415
|
SBIN0008452
|
1603
|
23/06/2022
|
Account closed
|
65
|
GJ1116002_180522FTO_34819
|
1116002000NRG23180520220009929
|
1883637785
|
18/05/2022
|
VASAVA KADVI ZAVER
|
VASAVA KADVI ZAVER
|
1116002WL001799
|
00415
|
SBIN0005585
|
1603
|
02/06/2022
|
Account closed
|
66
|
GJ1116002_310522FTO_45236
|
1116002000NRG23310520220012674
|
1929834415
|
31/05/2022
|
LAXMIBEN RAVJIBHAI
|
LAXMIBEN RAVJIBHAI
|
1116002WL002161
|
00045
|
BARB0ANKLES
|
1449
|
04/06/2022
|
No Such Account
|
67
|
GJ1116003_090622FTO_55519
|
1116003000NRG23090620220015343
|
2291088962
|
09/06/2022
|
RATHOD KANJIBHAI BALUBHAI
|
RATHOD KANJIBHAI BALUBHAI
|
1116003WL0002473
|
00165
|
IBKL0001849
|
3206
|
15/06/2022
|
No Such Account
|
68
|
GJ1116001_150323APB_FTO_208562
|
1116001000NRG23140320230047940
|
0268152066
|
15/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
GJ1116001_170922FTO_108473
|
1116001000NRG23170920220029851
|
4905174791
|
17/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004882
|
00045
|
BARB0ZANORX
|
1434
|
22/09/2022
|
A/c Blocked or Frozen
|
70
|
GJ1116002_010722FTO_79526
|
1116002000NRG23010720220023178
|
4149162617
|
01/07/2022
|
AMBA
|
AMBA
|
1116002WL003425
|
00415
|
SBIN0007399
|
600
|
25/08/2022
|
Account closed
|
71
|
GJ1116002_010722FTO_79526
|
1116002000NRG23010720220023182
|
4149162613
|
01/07/2022
|
MANISHA
|
MANISHA
|
1116002WL003425
|
00415
|
SBIN0007399
|
603
|
25/08/2022
|
No Such Account
|
72
|
GJ1116002_041022FTO_119043
|
1116002000NRG23011020220031730
|
5431457864
|
04/10/2022
|
VASAVA GOMIBEN SHANTILAL
|
VASAVA GOMIBEN SHANTILAL
|
1116002WL005329
|
00045
|
BARB0ANKLES
|
1200
|
11/10/2022
|
No Such Account
|
73
|
GJ1116002_041022FTO_119043
|
1116002000NRG23011020220031748
|
5431457863
|
04/10/2022
|
VASAVA RAMESHBHAI BHANABHAI
|
VASAVA RAMESHBHAI BHANABHAI
|
1116002WL005330
|
00045
|
BARB0ANKLES
|
1407
|
11/10/2022
|
No Such Account
|
74
|
GJ1116002_190422FTO_9098
|
1116002000NRG23190420220001960
|
0823457042
|
19/04/2022
|
VASAVA PASHABHAI UMALABHAI
|
VASAVA PASHABHAI UMALABHAI
|
1116002WL000535
|
00045
|
BARB0BHANKL
|
1603
|
04/05/2022
|
No Such Account
|
75
|
GJ1116003_020922APB_FTO_99912
|
1116003000NRG23020920220028382
|
4643595940
|
02/09/2022
|
CHAMPABEN HARESHBHAI VASAVA
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL004402
|
00045
|
BARB0ILAVXX
|
760
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
GJ1116003_080622APB_FTO_54294
|
1116003000NRG23080620220014948
|
2291540047
|
08/06/2022
|
CHAMPABEN HARESHBHAI VASAVA
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL002446
|
00045
|
BARB0ILAVXX
|
1025
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
GJ1116003_090622FTO_55508
|
1116003000NRG23090620220015342
|
2291131331
|
09/06/2022
|
RATHOD KANJIBHAI BALUBHAI
|
RATHOD KANJIBHAI BALUBHAI
|
1116003WL002472
|
00165
|
IBKL0001849
|
3206
|
15/06/2022
|
No Such Account
|
78
|
GJ1116003_270622FTO_74494
|
1116003000NRG23240620220020886
|
4150706688
|
27/06/2022
|
GANGABEN MAGANBHAI PATEL
|
GANGABEN MAGANBHAI PATEL
|
1116003WL003196
|
00415
|
SBIN0010970
|
3346
|
25/08/2022
|
Account closed
|
79
|
GJ1116003_260822APB_FTO_96738
|
1116003000NRG23260820220027781
|
4395115690
|
26/08/2022
|
CHAMPABEN HARESHBHAI VASAVA
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL004237
|
00045
|
BARB0ILAVXX
|
540
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
GJ1116004_110123FTO_178736
|
1116004000NRG23100120230041581
|
7907060817
|
11/01/2023
|
JESANGBHAI BHIKHABHAI RATHOD
|
JESANGBHAI BHIKHABHAI RATHOD
|
1116004WL007127
|
00045
|
BARB0BGGBXX
|
2151
|
14/01/2023
|
Account closed
|
81
|
GJ1116004_110123FTO_178736
|
1116004000NRG23100120230041582
|
7907060818
|
11/01/2023
|
JESANGBHAI BHIKHABHAI RATHOD
|
JESANGBHAI BHIKHABHAI RATHOD
|
1116004WL007127
|
00045
|
BARB0BGGBXX
|
2151
|
14/01/2023
|
Account closed
|
82
|
GJ1116004_110123FTO_178736
|
1116004000NRG23100120230041583
|
7907060819
|
11/01/2023
|
JESANGBHAI BHIKHABHAI RATHOD
|
JESANGBHAI BHIKHABHAI RATHOD
|
1116004WL007127
|
00045
|
BARB0BGGBXX
|
2151
|
14/01/2023
|
Account closed
|
83
|
GJ1116004_160223APB_FTO_197580
|
1116004000NRG23140220230046404
|
9095205901
|
16/02/2023
|
Bajuben Kabhaybhai Rathod
|
Bajuben Kabhaybhai Rathod
|
1116004WL007728
|
00468
|
UBIN0563935
|
2390
|
23/02/2023
|
A/c Blocked or Frozen
|
84
|
GJ1116004_160223APB_FTO_197580
|
1116004000NRG23140220230046419
|
9095205877
|
16/02/2023
|
RATHOD LAKHUBHAI SOMABHAI
|
RATHOD LAKHUBHAI SOMABHAI
|
1116004WL007732
|
00165
|
IBKL0000289
|
2390
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
GJ1116004_231222APB_FTO_161244
|
1116004000NRG23231220220038814
|
7472056848
|
23/12/2022
|
RAJUBHAI VAGHARI
|
RAJUBHAI VAGHARI
|
1116004WL006762
|
00045
|
BARB0VAGRAX
|
3435
|
28/12/2022
|
Account closed
|
86
|
GJ1116004_300522FTO_43732
|
1116004000NRG23240520220010963
|
1893152836
|
30/05/2022
|
RATHOD SOMIBEN PRABHATBHAI
|
RATHOD SOMIBEN PRABHATBHAI
|
1116004WL0001967
|
00045
|
BARB0VAGRAX
|
1050
|
02/06/2022
|
No Such Account
|
87
|
GJ1116004_240522APB_FTO_39213
|
1116004000NRG23240520220011012
|
1670028074
|
24/05/2022
|
VASAVA RANJANBEN BHARATBHAI
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL001974
|
00045
|
BARB0VAGRAX
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GJ1116004_291022APB_FTO_134957
|
1116004000NRG23281020220034169
|
6100298016
|
29/10/2022
|
SURESHBHAI LALJIBHAI
|
SURESHBHAI LALJIBHAI
|
1116004WL005938
|
00045
|
BARB0VILAYA
|
3435
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
GJ1116004_120522FTO_31165
|
1116004016NRG23120520220008504
|
1344921252
|
12/05/2022
|
RATHOD HIRABEN JAYANTIBHAI
|
RATHOD HIRABEN JAYANTIBHAI
|
1116004WL001566
|
00045
|
BARB0BGGBXX
|
1145
|
18/05/2022
|
No Such Account
|
90
|
GJ1116001_111122FTO_138345
|
1116001000NRG23111120220034593
|
6518282284
|
11/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006048
|
00462
|
UCBA0000311
|
1145
|
17/11/2022
|
Account closed
|
91
|
GJ1116001_160323FTO_209924
|
1116001000NRG23140320230047370
|
0267857222
|
16/03/2023
|
CHAUHAN RITABEN DHARMENDRASINH
|
CHAUHAN RITABEN DHARMENDRASINH
|
1116001WL007979
|
00045
|
BARB0NABIPU
|
1224
|
29/03/2023
|
Account closed
|
92
|
GJ1116002_080622FTO_53685
|
1116002000NRG23080620220014218
|
2269003069
|
08/06/2022
|
KADVIBEN DHANJIBHAI VASAVA
|
KADVIBEN DHANJIBHAI VASAVA
|
1116002WL002367
|
00415
|
SBIN0008452
|
1603
|
14/06/2022
|
Account closed
|
93
|
GJ1116002_201022APB_FTO_131337
|
1116002000NRG23191020220033708
|
5960319007
|
20/10/2022
|
VASAVA BIJALBHAI GOMANBHAI
|
VASAVA BIJALBHAI GOMANBHAI
|
1116002WL005812
|
00415
|
SBIN0000315
|
1206
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
GJ1116002_221122FTO_143167
|
1116002000NRG23221120220035311
|
6674920751
|
22/11/2022
|
ARTIBEN
|
ARTIBEN
|
1116002WL006206
|
00045
|
BARB0ANKLES
|
916
|
26/11/2022
|
A/c Blocked or Frozen
|
95
|
GJ1116003_070522APB_FTO_25992
|
1116003000NRG23070520220007237
|
1269975915
|
07/05/2022
|
VASAVA CHAMPABEN HARESHBHAI
|
VASAVA CHAMPABEN HARESHBHAI
|
1116003WL001411
|
00462
|
UCBA0000309
|
1295
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
GJ1116003_130123APB_FTO_180496
|
1116003000NRG23130120230042330
|
8085896279
|
13/01/2023
|
PALIBEN KALIDAS RATHOD
|
PALIBEN KALIDAS RATHOD
|
1116003WL007207
|
00415
|
SBIN0010970
|
3107
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
GJ1116003_140323APB_FTO_204995
|
1116003000NRG23140320230047636
|
0312635511
|
14/03/2023
|
PALIBEN KALIDAS RATHOD
|
PALIBEN KALIDAS RATHOD
|
1116003WL007992
|
00462
|
UCBA0003062
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
GJ1116003_140323APB_FTO_204995
|
1116003000NRG23140320230047637
|
0312635512
|
14/03/2023
|
PALIBEN KALIDAS RATHOD
|
PALIBEN KALIDAS RATHOD
|
1116003WL007992
|
00462
|
UCBA0003062
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
GJ1116003_140323APB_FTO_204995
|
1116003000NRG23140320230047638
|
0312635513
|
14/03/2023
|
PALIBEN KALIDAS RATHOD
|
PALIBEN KALIDAS RATHOD
|
1116003WL007992
|
00462
|
UCBA0003062
|
1673
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
GJ1116003_140323APB_FTO_204995
|
1116003000NRG23140320230047838
|
0312635461
|
14/03/2023
|
TINUBEN RAMESHBHAI RATHOD
|
TINUBEN RAMESHBHAI RATHOD
|
1116003WL008001
|
00462
|
UCBA0000309
|
1434
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
GJ1116003_140323APB_FTO_206043
|
1116003000NRG23140320230050503
|
0312636008
|
14/03/2023
|
PALIBEN KALIDAS RATHOD
|
PALIBEN KALIDAS RATHOD
|
1116003WL008075
|
00462
|
UCBA0003062
|
2868
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
GJ1116003_200422APB_FTO_10008
|
1116003000NRG23200420220002093
|
0820708788
|
20/04/2022
|
RATHOD SURESHBHAI NARSHINHBHAI
|
RATHOD SURESHBHAI NARSHINHBHAI
|
1116003WL000569
|
00045
|
BARB0HANSOT
|
1080
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
GJ1116004_141022APB_FTO_126387
|
1116004000NRG23141020220033022
|
5809907011
|
14/10/2022
|
SURESHBHAI LALJIBHAI
|
SURESHBHAI LALJIBHAI
|
1116004WL005680
|
00045
|
BARB0VILAYA
|
2290
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
GJ1116004_200922FTO_110364
|
1116004000NRG23200920220030157
|
4932166945
|
20/09/2022
|
RONCHHODBHAI GORDHANBHAI VASAVA
|
RONCHHODBHAI GORDHANBHAI VASAVA
|
1116004WL004947
|
00045
|
BARB0AMODXX
|
3435
|
23/09/2022
|
Account closed
|
105
|
GJ1116005_010722APB_FTO_79553
|
1116005000NRG23010720220022627
|
4149431828
|
01/07/2022
|
mahes mohan gohil
|
mahes mohan gohil
|
1116005WL003370
|
00415
|
SBIN0007786
|
2290
|
25/08/2022
|
Account closed
|
106
|
GJ1116005_010722APB_FTO_79553
|
1116005000NRG23010720220022850
|
4149431823
|
01/07/2022
|
pravinbhai somabhai padhiyar
|
pravinbhai somabhai padhiyar
|
1116005WL003395
|
00415
|
SBIN0007786
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1116005_270223APB_FTO_200216
|
1116005000NRG23240220230046680
|
0014352360
|
27/02/2023
|
RATHOD KALIDASBHAI SANABHAI
|
RATHOD KALIDASBHAI SANABHAI
|
1116005WL007834
|
00462
|
UCBA0000311
|
2390
|
22/03/2023
|
Account closed
|
108
|
GJ1116005_020922FTO_99194
|
1116005000NRG23310820220028154
|
4641076472
|
02/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004329
|
00415
|
SBIN0007786
|
1195
|
12/09/2022
|
No Such Account
|
109
|
GJ1116005_020922FTO_99194
|
1116005000NRG23310820220028155
|
4641076473
|
02/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004329
|
00415
|
SBIN0007786
|
1195
|
12/09/2022
|
No Such Account
|
110
|
GJ1116001_121122FTO_138503
|
1116001000NRG23111120220034594
|
6518279570
|
12/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006048
|
00462
|
UCBA0000311
|
2290
|
17/11/2022
|
Account closed
|
111
|
GJ1116001_160323APB_FTO_209751
|
1116001000NRG23140320230047942
|
0272962741
|
16/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
GJ1116001_160323APB_FTO_209890
|
1116001000NRG23140320230047943
|
0268157651
|
16/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
GJ1116001_160323APB_FTO_209890
|
1116001000NRG23140320230047946
|
0268157652
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
1025
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
GJ1116001_160323APB_FTO_209695
|
1116001000NRG23140320230047947
|
0268159535
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
GJ1116001_160323APB_FTO_209751
|
1116001000NRG23140320230047948
|
0272962742
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
GJ1116001_161222APB_FTO_157114
|
1116001000NRG23141220220037746
|
7375698167
|
16/12/2022
|
LAXMIBEN PRAVINBHAI VASAVA
|
LAXMIBEN PRAVINBHAI VASAVA
|
1116001WL006603
|
00045
|
BARB0CHAVAJ
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GJ1116001_200522FTO_37123
|
1116001000NRG23190520220010022
|
1883637537
|
20/05/2022
|
RAMANBHAI MANCHHIBHAI VASAVA
|
RAMANBHAI MANCHHIBHAI VASAVA
|
1116001WL001825
|
00045
|
BARB0PALEJX
|
374
|
02/06/2022
|
Account closed
|
118
|
GJ1116001_310323APB_FTO_221376
|
1116001000NRG23310320230052580
|
1172870596
|
31/03/2023
|
Rathod Sureshbhai
|
Rathod Sureshbhai
|
1116001WL008536
|
00045
|
BARB0CHAVAJ
|
717
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
GJ1116002_040422FTO_1150
|
1116002000NRG22310320220079347
|
0817736744
|
04/04/2022
|
NATVARBHAI DEVABHAI VASAVA
|
NATVARBHAI DEVABHAI VASAVA
|
1116002WL012689
|
00045
|
BARB0BHANKL
|
1145
|
04/05/2022
|
No Such Account
|
120
|
GJ1116002_080922FTO_102799
|
1116002000NRG23080920220028830
|
4740518971
|
08/09/2022
|
THAKORBHAI CHATURBHAI VASAVA
|
THAKORBHAI CHATURBHAI VASAVA
|
1116002WL004554
|
00045
|
BARB0BGGBXX
|
1421
|
16/09/2022
|
No Such Account
|
121
|
GJ1116002_260522FTO_40895
|
1116002000NRG23250520220011548
|
1879338649
|
26/05/2022
|
JASHU
|
JASHU
|
1116002WL002015
|
00045
|
BARB0BGGBXX
|
800
|
02/06/2022
|
No Such Account
|
122
|
GJ1116002_260422FTO_15893
|
1116002000NRG23260420220003656
|
0832084488
|
26/04/2022
|
NATVARBHAI DEVABHAI VASAVA
|
NATVARBHAI DEVABHAI VASAVA
|
1116002WL000871
|
00045
|
BARB0BHANKL
|
1603
|
04/05/2022
|
No Such Account
|
123
|
GJ1116002_310522FTO_45237
|
1116002000NRG23310520220012742
|
1928238007
|
31/05/2022
|
KIRAN
|
KIRAN
|
1116002WL002165
|
00045
|
BARB0ANKLES
|
1449
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
124
|
GJ1116003_040722FTO_81484
|
1116003000NRG23040720220023617
|
4149191500
|
04/07/2022
|
GANGABEN MAGANBHAI PATEL
|
GANGABEN MAGANBHAI PATEL
|
1116003WL003510
|
00415
|
SBIN0010970
|
1434
|
25/08/2022
|
Account closed
|
125
|
GJ1116003_300323APB_FTO_219772
|
1116003000NRG23280320230051354
|
0523362419
|
30/03/2023
|
PALIBEN KALIDAS RATHOD
|
PALIBEN KALIDAS RATHOD
|
1116003WL008250
|
00462
|
UCBA0003062
|
3346
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
GJ1116004_031122APB_FTO_135955
|
1116004000NRG23031120220034345
|
6387687539
|
03/11/2022
|
SURESHBHAI LALJIBHAI
|
SURESHBHAI LALJIBHAI
|
1116004WL005976
|
00045
|
BARB0VILAYA
|
1374
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
GJ1116005_150323APB_FTO_208555
|
1116005000NRG23060320230046913
|
0313226588
|
15/03/2023
|
RATHOD KALIDASBHAI SANABHAI
|
RATHOD KALIDASBHAI SANABHAI
|
1116005WL007894
|
00462
|
UCBA0000311
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
GJ1116005_150323APB_FTO_208473
|
1116005000NRG23140320230049217
|
0312588111
|
15/03/2023
|
UDESANG RAYSANG PARMAR
|
UDESANG RAYSANG PARMAR
|
1116005WL008017
|
00415
|
SBIN0007786
|
625
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
GJ1116005_150323APB_FTO_208473
|
1116005000NRG23140320230049276
|
0312588099
|
15/03/2023
|
DHURIBEN CHHITUBHAI GOHIL
|
DHURIBEN CHHITUBHAI GOHIL
|
1116005WL008017
|
00415
|
SBIN0007786
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
GJ1116001_110422FTO_3973
|
1116001000NRG22300320220078907
|
0819067948
|
11/04/2022
|
Sarojben Satishbhai Vasava
|
Sarojben Satishbhai Vasava
|
1116001WL012528
|
00045
|
BARB0KAVITH
|
820
|
04/05/2022
|
Account closed
|
131
|
GJ1116001_040622FTO_49485
|
1116001000NRG23020620220013167
|
N0622006836DE
|
04/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL002212
|
00045
|
BARB0BHADBH
|
1603
|
09/06/2022
|
A/c Blocked or Frozen
|
132
|
GJ1116001_091222APB_FTO_152528
|
1116001000NRG23071220220036989
|
7289573064
|
09/12/2022
|
LAXMIBEN PRAVINBHAI VASAVA
|
LAXMIBEN PRAVINBHAI VASAVA
|
1116001WL006489
|
00045
|
BARB0CHAVAJ
|
1442
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
GJ1116001_110922FTO_104173
|
1116001000NRG23090920220029203
|
4747857331
|
11/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004634
|
00045
|
BARB0ZANORX
|
1603
|
16/09/2022
|
A/c Blocked or Frozen
|
134
|
GJ1116001_110922FTO_104167
|
1116001000NRG23090920220029204
|
4747857327
|
11/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004634
|
00045
|
BARB0ZANORX
|
1603
|
16/09/2022
|
A/c Blocked or Frozen
|
135
|
GJ1116001_130123FTO_181008
|
1116001000NRG23100120230041779
|
8086678198
|
13/01/2023
|
yjibhai Govindbhai Rathod
|
yjibhai Govindbhai Rathod
|
1116001WL007161
|
00462
|
UCBA0000311
|
1603
|
20/01/2023
|
Account closed
|
136
|
GJ1116001_111122FTO_138339
|
1116001000NRG23111120220034592
|
6518284171
|
11/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006048
|
00462
|
UCBA0000311
|
1603
|
17/11/2022
|
Account closed
|
137
|
GJ1116001_130822FTO_93075
|
1116001000NRG23120820220026677
|
4149210988
|
13/08/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL003909
|
00045
|
BARB0BHADBH
|
916
|
25/08/2022
|
A/c Blocked or Frozen
|
138
|
GJ1116001_150323APB_FTO_208417
|
1116001000NRG23140320230047882
|
0272962748
|
15/03/2023
|
MADHAVBHAI MOHANBHAI VASAVA
|
MADHAVBHAI MOHANBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
615
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
GJ1116001_260822FTO_96745
|
1116001000NRG23250820220027637
|
4394821246
|
26/08/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004183
|
00045
|
BARB0ZANORX
|
1374
|
02/09/2022
|
A/c Blocked or Frozen
|
140
|
GJ1116002_051222FTO_150264
|
1116002000NRG23051220220036810
|
7065291837
|
05/12/2022
|
ARTIBEN
|
ARTIBEN
|
1116002WL006455
|
00045
|
BARB0ANKLES
|
1710
|
10/12/2022
|
A/c Blocked or Frozen
|
141
|
GJ1116002_150922FTO_106852
|
1116002000NRG23140920220029443
|
4860392850
|
15/09/2022
|
AMBA
|
AMBA
|
1116002WL0004760
|
00415
|
SBIN0000315
|
1000
|
20/09/2022
|
Account closed
|
142
|
GJ1116002_150922FTO_106852
|
1116002000NRG23140920220029444
|
4860392851
|
15/09/2022
|
AMBA
|
AMBA
|
1116002WL0004760
|
00415
|
SBIN0000315
|
600
|
20/09/2022
|
Account closed
|
143
|
GJ1116002_190422FTO_9081
|
1116002000NRG23190420220001953
|
0820284413
|
19/04/2022
|
NATVARBHAI DEVABHAI VASAVA
|
NATVARBHAI DEVABHAI VASAVA
|
1116002WL000528
|
00045
|
BARB0BHANKL
|
1603
|
04/05/2022
|
No Such Account
|
144
|
GJ1116003_140522APB_FTO_32539
|
1116003000NRG23140520220009067
|
1887347118
|
14/05/2022
|
VASAVA CHAMPABEN HARESHBHAI
|
VASAVA CHAMPABEN HARESHBHAI
|
1116003WL001689
|
00462
|
UCBA0000309
|
1080
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
GJ1116003_200822APB_FTO_94191
|
1116003000NRG23200820220027270
|
4154483821
|
20/08/2022
|
CHAMPABEN HARESHBHAI VASAVA
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL004065
|
00045
|
BARB0ILAVXX
|
380
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
GJ1116003_210123APB_FTO_186721
|
1116003000NRG23210120230044163
|
8167309658
|
21/01/2023
|
PALIBEN KALIDAS RATHOD
|
PALIBEN KALIDAS RATHOD
|
1116003WL007396
|
00415
|
SBIN0010970
|
1673
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
GJ1116004_040522APB_FTO_22882
|
1116004000NRG23040520220005917
|
1174174309
|
04/05/2022
|
VASAVA RANJANBEN BHARATBHAI
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL001221
|
00045
|
BARB0VAGRAX
|
1050
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
GJ1116004_050722FTO_82183
|
1116004000NRG23040720220023672
|
4027893893
|
05/07/2022
|
KANAIYALAL MANSUKHBHAI BHATT
|
KANAIYALAL MANSUKHBHAI BHATT
|
1116004WL003523
|
00045
|
BARB0ATALIX
|
800
|
19/08/2022
|
Account closed
|
149
|
GJ1116005_150323APB_FTO_208562
|
1116005000NRG23140320230047115
|
0313225886
|
15/03/2023
|
RATHOD KALIDASBHAI SANABHAI
|
RATHOD KALIDASBHAI SANABHAI
|
1116005WL007946
|
00462
|
UCBA0000311
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
GJ1116005_150323APB_FTO_208501
|
1116005000NRG23140320230049218
|
0312589351
|
15/03/2023
|
UDESANG RAYSANG PARMAR
|
UDESANG RAYSANG PARMAR
|
1116005WL008017
|
00415
|
SBIN0007786
|
370
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
GJ1116003_300323FTO_219724
|
1116003000NRG23300320230052360
|
0523248888
|
30/03/2023
|
Patel Manisha Ben Nilesh Bhai
|
Patel Manisha Ben Nilesh Bhai
|
1116003WL008485
|
00688
|
FINO0001414
|
420
|
03/04/2023
|
No Such Account
|
152
|
GJ1116003_300323FTO_219724
|
1116003000NRG23300320230052362
|
0523248803
|
30/03/2023
|
Patel Sejalben Shaileshbhai
|
Patel Sejalben Shaileshbhai
|
1116003WL008485
|
00688
|
FINO0001414
|
420
|
03/04/2023
|
No Such Account
|
153
|
GJ1116004_010622FTO_45741
|
1116004000NRG23010620220013018
|
N0622002BB733
|
01/06/2022
|
savitaben shravanbhai rathod
|
savitaben shravanbhai rathod
|
1116004WL002192
|
00045
|
BARB0GANBRO
|
1000
|
08/06/2022
|
No Such Account
|
154
|
GJ1116004_040123APB_FTO_171686
|
1116004000NRG23030120230040408
|
7795553718
|
04/01/2023
|
RAJUBHAI VAGHARI
|
RAJUBHAI VAGHARI
|
1116004WL006950
|
00045
|
BARB0GANBRO
|
2061
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
GJ1116004_040522FTO_22691
|
1116004000NRG23040520220005746
|
1173974034
|
04/05/2022
|
VASAVA LADUBEN SOMABHAI
|
VASAVA LADUBEN SOMABHAI
|
1116004WL001162
|
00045
|
BARB0BHENSA
|
1374
|
13/05/2022
|
No Such Account
|
156
|
GJ1116004_040522FTO_22878
|
1116004000NRG23040520220005946
|
1176815529
|
04/05/2022
|
RATHOD HIRABEN JAYANTIBHAI
|
RATHOD HIRABEN JAYANTIBHAI
|
1116004WL001222
|
00045
|
BARB0BGGBXX
|
1145
|
13/05/2022
|
No Such Account
|
157
|
GJ1116004_220422FTO_12905
|
1116004000NRG23210420220002717
|
0830488687
|
22/04/2022
|
GOHIL RAGHUNATHBHAI BHAGUBHAI
|
GOHIL RAGHUNATHBHAI BHAGUBHAI
|
1116004WL000675
|
00045
|
BARB0BGGBXX
|
229
|
04/05/2022
|
Account closed
|
158
|
GJ1116004_220622APB_FTO_70001
|
1116004000NRG23220620220019888
|
2559574406
|
22/06/2022
|
VASAVA BHARATBHAI RAMESHBHAI
|
VASAVA BHARATBHAI RAMESHBHAI
|
1116004WL002996
|
00045
|
BARB0VAGRAX
|
1050
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
GJ1116004_220622APB_FTO_70001
|
1116004000NRG23220620220019920
|
2559574432
|
22/06/2022
|
GOHIL MANHARBHAI DIPSANGBHAI
|
GOHIL MANHARBHAI DIPSANGBHAI
|
1116004WL003006
|
00045
|
BARB0VAGRAX
|
1673
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
GJ1116004_300323APB_FTO_219593
|
1116004000NRG23280320230051456
|
0523352394
|
30/03/2023
|
Bajuben Kabhaybhai Rathod
|
Bajuben Kabhaybhai Rathod
|
1116004WL008266
|
00468
|
UBIN0563935
|
1195
|
03/04/2023
|
A/c Blocked or Frozen
|
161
|
GJ1116005_060722APB_FTO_83449
|
1116005000NRG23060720220024168
|
4155763109
|
06/07/2022
|
pravinbhai somabhai padhiyar
|
pravinbhai somabhai padhiyar
|
1116005WL003590
|
00415
|
SBIN0007786
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
GJ1116005_080922FTO_102461
|
1116005000NRG23070920220028658
|
4740517355
|
08/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004514
|
00415
|
SBIN0007786
|
1085
|
16/09/2022
|
No Such Account
|
163
|
GJ1116005_080922FTO_102461
|
1116005000NRG23070920220028659
|
4740517356
|
08/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004514
|
00415
|
SBIN0007786
|
1085
|
16/09/2022
|
No Such Account
|
164
|
GJ1116005_080922FTO_102461
|
1116005000NRG23070920220028660
|
4740517357
|
08/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004514
|
00415
|
SBIN0007786
|
1085
|
16/09/2022
|
No Such Account
|
165
|
GJ1116005_080922FTO_102461
|
1116005000NRG23070920220028661
|
4740517358
|
08/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004514
|
00415
|
SBIN0007786
|
1085
|
16/09/2022
|
No Such Account
|
166
|
GJ1116005_130422FTO_6205
|
1116005000NRG23120420220000077
|
0820718393
|
13/04/2022
|
RATHODD SAVITABEN KANU
|
RATHODD SAVITABEN KANU
|
1116005WL000014
|
00045
|
BARB0JAMBUS
|
2290
|
04/05/2022
|
Account closed
|
167
|
GJ1116005_130422FTO_6205
|
1116005000NRG23120420220000078
|
0820718430
|
13/04/2022
|
RATHODD SAVITABEN KANU
|
RATHODD SAVITABEN KANU
|
1116005WL000014
|
00045
|
BARB0JAMBUS
|
2290
|
04/05/2022
|
Account closed
|
168
|
GJ1116005_130422FTO_6205
|
1116005000NRG23120420220000079
|
0820718394
|
13/04/2022
|
RATHODD SAVITABEN KANU
|
RATHODD SAVITABEN KANU
|
1116005WL000014
|
00045
|
BARB0JAMBUS
|
2290
|
04/05/2022
|
Account closed
|
169
|
GJ1116005_150323FTO_207712
|
1116005000NRG23140320230049216
|
0311488488
|
15/03/2023
|
UDESANG RAYSANG PARMAR
|
UDESANG RAYSANG PARMAR
|
1116005WL008017
|
00415
|
SBIN0007786
|
625
|
30/03/2023
|
Account closed
|
170
|
GJ1116005_150323FTO_207712
|
1116005000NRG23140320230049286
|
0311488489
|
15/03/2023
|
BHIMSANG DHURA DESAI
|
BHIMSANG DHURA DESAI
|
1116005WL008017
|
00415
|
SBIN0007786
|
1180
|
30/03/2023
|
Account closed
|
171
|
GJ1116005_150323FTO_207712
|
1116005000NRG23140320230049358
|
0311488478
|
15/03/2023
|
GOHIL JAGDISHBHAI S
|
GOHIL JAGDISHBHAI S
|
1116005WL008017
|
00415
|
SBIN0007786
|
650
|
30/03/2023
|
Account closed
|
172
|
GJ1116006_230822FTO_94985
|
1116006000NRG23230820220027426
|
4277640065
|
23/08/2022
|
GIRISHBHAI MAHESHBHAI THAKOR
|
GIRISHBHAI MAHESHBHAI THAKOR
|
1116006WL004124
|
00045
|
BARB0AMODXX
|
3585
|
30/08/2022
|
A/c Blocked or Frozen
|
173
|
GJ1116007_030922FTO_100444
|
1116007000NRG23030920220028504
|
4641759187
|
03/09/2022
|
SANKARBHAI CHUNIYABHAI VASAVA
|
SANKARBHAI CHUNIYABHAI VASAVA
|
1116007WL004473
|
00045
|
BARB0JHAGAD
|
2290
|
12/09/2022
|
Account closed
|
174
|
GJ1116001_160323FTO_209897
|
1116001000NRG23140320230047369
|
0271709736
|
16/03/2023
|
CHAUHAN RITABEN DHARMENDRASINH
|
CHAUHAN RITABEN DHARMENDRASINH
|
1116001WL007979
|
00045
|
BARB0NABIPU
|
1230
|
29/03/2023
|
Account closed
|
175
|
GJ1116001_191122FTO_141231
|
1116001000NRG23161120220034918
|
6654983357
|
19/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006094
|
00462
|
UCBA0000311
|
1603
|
25/11/2022
|
Account closed
|
176
|
GJ1116001_200522FTO_37117
|
1116001000NRG23190520220010019
|
1877096693
|
20/05/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL001823
|
00045
|
BARB0BHADBH
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
177
|
GJ1116002_020622FTO_46488
|
1116002000NRG23010620220013094
|
N06220028DA77
|
02/06/2022
|
JASHU
|
JASHU
|
1116002WL002195
|
00045
|
BARB0BGGBXX
|
400
|
08/06/2022
|
No Such Account
|
178
|
GJ1116002_141222FTO_155686
|
1116002000NRG23061220220036840
|
7340939010
|
14/12/2022
|
ARTIBEN
|
ARTIBEN
|
1116002WL0006458
|
00045
|
BARB0ANKLES
|
916
|
21/12/2022
|
A/c Blocked or Frozen
|
179
|
GJ1116002_100123FTO_177728
|
1116002000NRG23090120230041434
|
7879643362
|
10/01/2023
|
VASAVA GIRDHARBHAI BECHARBHAI
|
VASAVA GIRDHARBHAI BECHARBHAI
|
1116002WL007103
|
00415
|
SBIN0007399
|
2061
|
13/01/2023
|
Account closed
|
180
|
GJ1116002_141022FTO_126389
|
1116002000NRG23121020220032765
|
5811691848
|
14/10/2022
|
KUSUM
|
KUSUM
|
1116002WL005602
|
00045
|
BARB0ANKLES
|
1200
|
19/10/2022
|
No Such Account
|
181
|
GJ1116002_141022FTO_126389
|
1116002000NRG23121020220032770
|
5811691817
|
14/10/2022
|
VASAVA RAMESHBHAI BHANABHAI
|
VASAVA RAMESHBHAI BHANABHAI
|
1116002WL005602
|
00045
|
BARB0ANKLES
|
1206
|
19/10/2022
|
No Such Account
|
182
|
GJ1116002_141222FTO_155686
|
1116002000NRG23131220220037550
|
7340939011
|
14/12/2022
|
ARTIBEN
|
ARTIBEN
|
1116002WL0006583
|
00045
|
BARB0ANKLES
|
1710
|
21/12/2022
|
A/c Blocked or Frozen
|
183
|
GJ1116003_270522FTO_41997
|
1116003000NRG23260520220011788
|
1890622372
|
27/05/2022
|
KANJIBHAI BALUBHAI RATHOD
|
KANJIBHAI BALUBHAI RATHOD
|
1116003WL002049
|
00165
|
IBKL0001849
|
3206
|
02/06/2022
|
No Such Account
|
184
|
GJ1116003_270123FTO_190512
|
1116003000NRG23270120230045268
|
8378202052
|
27/01/2023
|
CHANDUBHAI GOVINDBHAI RATHOD
|
CHANDUBHAI GOVINDBHAI RATHOD
|
1116003WL007501
|
00045
|
BARB0ILAVXX
|
3346
|
02/02/2023
|
No Such Account
|
185
|
GJ1116003_280422FTO_18250
|
1116003000NRG23280420220004595
|
0924192722
|
28/04/2022
|
JYOTIBEN HASMUKHBHAI PATEL
|
JYOTIBEN HASMUKHBHAI PATEL
|
1116003WL001029
|
00152
|
HDFC0000255
|
900
|
07/05/2022
|
No Such Account
|
186
|
GJ1116004_030223FTO_194387
|
1116004000NRG23010220230046042
|
8714581226
|
03/02/2023
|
Rathod Bhikhabhai Balubhai
|
Rathod Bhikhabhai Balubhai
|
1116004WL007605
|
00045
|
BARB0VAGRAX
|
3585
|
13/02/2023
|
No Such Account
|
187
|
GJ1116004_010223FTO_193222
|
1116004000NRG23010220230046162
|
8610643595
|
01/02/2023
|
VASAVA JASHODABEN BHARATBHAI
|
VASAVA JASHODABEN BHARATBHAI
|
1116004WL007626
|
00045
|
BARB0VAGRAX
|
3585
|
09/02/2023
|
No Such Account
|
188
|
GJ1116004_010622APB_FTO_45744
|
1116004000NRG23010620220012984
|
N0622002BAA20
|
01/06/2022
|
VASAVA BHARATBHAI RAMESHBHAI
|
VASAVA BHARATBHAI RAMESHBHAI
|
1116004WL002191
|
00045
|
BARB0VAGRAX
|
1050
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
GJ1116004_041022APB_FTO_119389
|
1116004000NRG23041020220031821
|
5433128825
|
04/10/2022
|
SURESHBHAI LALJIBHAI
|
SURESHBHAI LALJIBHAI
|
1116004WL005368
|
00045
|
BARB0VILAYA
|
1832
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
GJ1116004_280422FTO_18051
|
1116004000NRG23280420220004375
|
0924202994
|
28/04/2022
|
RATHOD LAKHIBEN AMBUBHAI
|
RATHOD LAKHIBEN AMBUBHAI
|
1116004WL000987
|
00045
|
BARB0BGGBXX
|
229
|
07/05/2022
|
No Such Account
|
191
|
GJ1116004_300622FTO_77979
|
1116004000NRG23300620220021837
|
4149355035
|
30/06/2022
|
KANAIYALAL MANSUKHBHAI BHATT
|
KANAIYALAL MANSUKHBHAI BHATT
|
1116004WL003284
|
00045
|
BARB0ATALIX
|
800
|
25/08/2022
|
Account closed
|
192
|
GJ1116004_280422FTO_18051
|
1116004019NRG23280420220004339
|
0924202997
|
28/04/2022
|
RATHOD SOMIBEN PRABHATBHAI
|
RATHOD SOMIBEN PRABHATBHAI
|
1116004WL000982
|
00045
|
BARB0VAGRAX
|
1050
|
07/05/2022
|
No Such Account
|
193
|
GJ1116005_051222FTO_150051
|
1116005000NRG23051220220036601
|
7065377275
|
05/12/2022
|
CHIMAN SIVA RATHOD
|
CHIMAN SIVA RATHOD
|
1116005WL006430
|
00045
|
BARB0BGGBXX
|
2390
|
10/12/2022
|
Account closed
|
194
|
GJ1116005_110123FTO_178956
|
1116005000NRG23110120230042176
|
7907059219
|
11/01/2023
|
SHANTILAL FULABHAI RATHOD
|
SHANTILAL FULABHAI RATHOD
|
1116005WL007177
|
00165
|
IBKL0000289
|
2390
|
14/01/2023
|
invalid Bank Identifier
|
195
|
GJ1116005_110123APB_FTO_178987
|
1116005000NRG23110120230042177
|
7907126979
|
11/01/2023
|
RAMESHBHAI ZAVERBHAI RATHOD
|
RAMESHBHAI ZAVERBHAI RATHOD
|
1116005WL007177
|
00045
|
BARB0JAMBUS
|
2390
|
14/01/2023
|
invalid Bank Identifier
|
196
|
GJ1116005_110123APB_FTO_178987
|
1116005000NRG23110120230042180
|
7907126985
|
11/01/2023
|
JESANGBHAI MOHANBHAI RATHOD
|
JESANGBHAI MOHANBHAI RATHOD
|
1116005WL007177
|
00165
|
IBKL0000289
|
2390
|
14/01/2023
|
invalid Bank Identifier
|
197
|
GJ1116005_150323APB_FTO_208517
|
1116005000NRG23140320230049190
|
0312612171
|
15/03/2023
|
KIRANBHAI KACHRABHAI CHAUHANBHAI
|
KIRANBHAI KACHRABHAI CHAUHANBHAI
|
1116005WL008017
|
00415
|
SBIN0007786
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
GJ1116004_120522FTO_31165
|
1116004016NRG23120520220008621
|
1344921253
|
12/05/2022
|
savitaben shravanbhai rathod
|
savitaben shravanbhai rathod
|
1116004WL001571
|
00045
|
BARB0GANBRO
|
1000
|
18/05/2022
|
No Such Account
|
199
|
GJ1116004_310123FTO_192215
|
1116004025NRG23310120230045681
|
8522450633
|
31/01/2023
|
VINODBHAI GOPALBHAI VASAVA
|
VINODBHAI GOPALBHAI VASAVA
|
1116004WL007561
|
00045
|
BARB0BGGBXX
|
3585
|
06/02/2023
|
Account closed
|
200
|
GJ1116005_050123APB_FTO_173615
|
1116005000NRG23050120230040812
|
7799694126
|
05/01/2023
|
PRAVINBHAI SOMABHAI PADHIYAR
|
PRAVINBHAI SOMABHAI PADHIYAR
|
1116005WL007020
|
00415
|
SBIN0007786
|
740
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
GJ1116005_150323FTO_207735
|
1116005000NRG23140320230049307
|
0311491433
|
15/03/2023
|
ANSUYABEN THAKORBHAI GOHIL
|
ANSUYABEN THAKORBHAI GOHIL
|
1116005WL008017
|
00415
|
SBIN0000394
|
430
|
30/03/2023
|
A/c Blocked or Frozen
|
202
|
GJ1116005_150323FTO_207735
|
1116005000NRG23140320230049354
|
0311491429
|
15/03/2023
|
GOHIL JAGDISHBHAI S
|
GOHIL JAGDISHBHAI S
|
1116005WL008017
|
00415
|
SBIN0007786
|
370
|
30/03/2023
|
Account closed
|
203
|
GJ1116005_200123APB_FTO_184954
|
1116005000NRG23180120230043587
|
8167299176
|
20/01/2023
|
Padhiyar Lalitaben Pravinbhai
|
Padhiyar Lalitaben Pravinbhai
|
1116005WL007309
|
00415
|
SBIN0007786
|
250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
GJ1116007_020722FTO_80806
|
1116007000NRG23020720220023522
|
2850644196
|
02/07/2022
|
VINODBHAI
|
VINODBHAI
|
1116007WL003483
|
00045
|
BARB0UMALLA
|
2150
|
07/07/2022
|
No Such Account
|
205
|
GJ1116007_020722FTO_80806
|
1116007000NRG23020720220023523
|
2850644197
|
02/07/2022
|
KAPILABEN
|
KAPILABEN
|
1116007WL003483
|
00045
|
BARB0UMALLA
|
2150
|
07/07/2022
|
No Such Account
|
206
|
GJ1116007_020722FTO_80806
|
1116007000NRG23020720220023540
|
2850644198
|
02/07/2022
|
SUMITRABEN VASAVA
|
SUMITRABEN VASAVA
|
1116007WL003483
|
00045
|
BARB0UMALLA
|
2150
|
07/07/2022
|
No Such Account
|
207
|
GJ1116012_030622FTO_48030
|
1116007000NRG23030620220013660
|
N06220042B95B
|
03/06/2022
|
KAMANBHAI
|
KAMANBHAI
|
1116007WL002284
|
00415
|
SBIN0013456
|
740
|
10/06/2022
|
Account closed
|
208
|
GJ1116012_030622FTO_48030
|
1116007000NRG23030620220013664
|
N06220042B94A
|
03/06/2022
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1116007WL002284
|
00045
|
BARB0RAJPAR
|
740
|
09/06/2022
|
No Such Account
|
209
|
GJ1116012_030622FTO_48030
|
1116007000NRG23030620220013682
|
N06220042B950
|
03/06/2022
|
MANGABHAI
|
MANGABHAI
|
1116007WL002284
|
00415
|
SBIN0002673
|
740
|
10/06/2022
|
No Such Account
|
210
|
GJ1116007_060123APB_FTO_174169
|
1116007000NRG23060120230040917
|
7854875685
|
06/01/2023
|
VASAVA GOVINDBHAI
|
VASAVA GOVINDBHAI
|
1116007WL007025
|
00045
|
BARB0UMALLA
|
654
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
GJ1116012_090922APB_FTO_103328
|
1116007000NRG23090920220029151
|
4747944338
|
09/09/2022
|
SANDIPBHAI PRABHATBHAI VASAVA
|
SANDIPBHAI PRABHATBHAI VASAVA
|
1116007WL004618
|
00415
|
SBIN0002673
|
2290
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
GJ1116007_230622FTO_71785
|
1116007000NRG23230620220020421
|
2608643195
|
23/06/2022
|
JAYRAMBHAI M. VASAVA
|
JAYRAMBHAI M. VASAVA
|
1116007WL003108
|
00048
|
BKID0003004
|
1832
|
02/07/2022
|
Account closed
|
213
|
GJ1116007_260522FTO_41398
|
1116007000NRG23260520220012089
|
1879803992
|
26/05/2022
|
SAVITABEN
|
SAVITABEN
|
1116007WL002066
|
00045
|
BARB0RAJPAR
|
1600
|
02/06/2022
|
A/c Blocked or Frozen
|
214
|
GJ1116007_260522FTO_41398
|
1116007000NRG23260520220012091
|
1879803987
|
26/05/2022
|
JAGDISHBHAI BODIYABHAI
|
JAGDISHBHAI BODIYABHAI
|
1116007WL002066
|
00045
|
BARB0NETRAN
|
1600
|
02/06/2022
|
No Such Account
|
215
|
GJ1116012_290922FTO_116290
|
1116007000NRG23290920220031359
|
5433167276
|
29/09/2022
|
JAMNABEN BACHUBHAI VASAVA
|
JAMNABEN BACHUBHAI VASAVA
|
1116007WL0005260
|
00552
|
DCBL0000102
|
2290
|
11/10/2022
|
No Such Account
|
216
|
GJ1116012_111122FTO_138248
|
1116011000NRG23011120220034271
|
6518286152
|
11/11/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0005951
|
00045
|
BARB0CHASVA
|
2290
|
17/11/2022
|
A/c Blocked or Frozen
|
217
|
GJ1116012_111122FTO_138248
|
1116011000NRG23011120220034272
|
6518286151
|
11/11/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0005951
|
00045
|
BARB0CHASVA
|
2290
|
17/11/2022
|
A/c Blocked or Frozen
|
218
|
GJ1116011_040123APB_FTO_172404
|
1116011000NRG23040120230040674
|
7799224297
|
04/01/2023
|
CHAUDHARI PURVESHBHAI RATILALBHAI
|
CHAUDHARI PURVESHBHAI RATILALBHAI
|
1116011WL007016
|
00032
|
UTIB0002541
|
2061
|
10/01/2023
|
A/c Blocked or Frozen
|
219
|
GJ1116012_050522APB_FTO_23944
|
1116011000NRG23050520220006327
|
1271370876
|
05/05/2022
|
JASHODABEN BABUBHAI CHOUDHRI
|
JASHODABEN BABUBHAI CHOUDHRI
|
1116011WL001297
|
00045
|
BARB0NETRAN
|
2290
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
GJ1116011_060722APB_FTO_83755
|
1116011000NRG23060720220024538
|
4154481979
|
06/07/2022
|
LAXMIBEN GUMANBHAI VASAVA
|
LAXMIBEN GUMANBHAI VASAVA
|
1116011WL003603
|
00045
|
BARB0BGGBXX
|
346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
GJ1116004_150622APB_FTO_61001
|
1116004000NRG23130620220016230
|
2374277320
|
15/06/2022
|
VASAVA BHARATBHAI RAMESHBHAI
|
VASAVA BHARATBHAI RAMESHBHAI
|
1116004WL002557
|
00045
|
BARB0VAGRAX
|
1050
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
GJ1116004_220622FTO_69995
|
1116004000NRG23220620220019813
|
2559030140
|
22/06/2022
|
KANAIYALAL MANSUKHBHAI BHATT
|
KANAIYALAL MANSUKHBHAI BHATT
|
1116004WL002994
|
00045
|
BARB0ATALIX
|
800
|
30/06/2022
|
Account closed
|
223
|
GJ1116004_240223APB_FTO_200057
|
1116004000NRG23240220230046700
|
9913112127
|
24/02/2023
|
Bajuben Kabhaybhai Rathod
|
Bajuben Kabhaybhai Rathod
|
1116004WL007839
|
00468
|
UBIN0563935
|
1195
|
18/03/2023
|
A/c Blocked or Frozen
|
224
|
GJ1116004_260422FTO_15590
|
1116004000NRG23260420220003578
|
0832128969
|
26/04/2022
|
VASAVA LADUBEN SOMABHAI
|
VASAVA LADUBEN SOMABHAI
|
1116004WL000823
|
00045
|
BARB0BHENSA
|
3435
|
04/05/2022
|
No Such Account
|
225
|
GJ1116004_260422APB_FTO_15591
|
1116004000NRG23260420220003592
|
0832242895
|
26/04/2022
|
VAGHELA SURESHBHAI LALJIBHAI
|
VAGHELA SURESHBHAI LALJIBHAI
|
1116004WL000831
|
00045
|
BARB0VILAYA
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
GJ1116004_120522APB_FTO_31177
|
1116004016NRG23120520220008537
|
1345431741
|
12/05/2022
|
VASAVA RANJANBEN BHARATBHAI
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL001567
|
00045
|
BARB0VAGRAX
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
GJ1116005_141222APB_FTO_155591
|
1116005000NRG23141220220037690
|
7342346234
|
14/12/2022
|
Padhiyar Lalitaben Pravinbhai
|
Padhiyar Lalitaben Pravinbhai
|
1116005WL006595
|
00415
|
SBIN0007786
|
550
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
GJ1116005_030622FTO_48690
|
1116005066NRG23030620220013395
|
N06220045738B
|
03/06/2022
|
HARENDRASINH BHARATSINH GOHIL
|
HARENDRASINH BHARATSINH GOHIL
|
1116005WL002247
|
00415
|
SBIN0007786
|
581
|
09/06/2022
|
No Such Account
|
229
|
GJ1116006_150922FTO_107155
|
1116006000NRG22130920220079684
|
4860390005
|
15/09/2022
|
MUKESHBHAI MAHESH VASAVA
|
MUKESHBHAI MAHESH VASAVA
|
1116006WL0012825
|
00089
|
CBIN0280500
|
1603
|
20/09/2022
|
Account closed
|
230
|
GJ1116006_150922FTO_107155
|
1116006000NRG22130920220079685
|
4860390006
|
15/09/2022
|
MUKESHBHAI MAHESH VASAVA
|
MUKESHBHAI MAHESH VASAVA
|
1116006WL0012825
|
00089
|
CBIN0280500
|
1603
|
20/09/2022
|
Account closed
|
231
|
GJ1116006_150922FTO_107155
|
1116006000NRG22130920220079686
|
4860390007
|
15/09/2022
|
MUKESHBHAI MAHESH VASAVA
|
MUKESHBHAI MAHESH VASAVA
|
1116006WL0012825
|
00089
|
CBIN0280500
|
1526
|
20/09/2022
|
Account closed
|
232
|
GJ1116006_260422FTO_15287
|
1116006000NRG23250420220003452
|
0832083240
|
26/04/2022
|
GANSYAMBHAI GOVINDBHAI PARMAR
|
GANSYAMBHAI GOVINDBHAI PARMAR
|
1116006WL000783
|
00045
|
BARB0AMODXX
|
1145
|
04/05/2022
|
No Such Account
|
233
|
GJ1116007_030922APB_FTO_100448
|
1116007000NRG23030920220028514
|
4643596194
|
03/09/2022
|
ASHVINBHAI MAHESHBHAI
|
ASHVINBHAI MAHESHBHAI
|
1116007WL004480
|
00045
|
BARB0JHAGAD
|
2290
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
GJ1116007_120522FTO_30565
|
1116007000NRG23120520220008313
|
1345092298
|
12/05/2022
|
SAVITABEN
|
SAVITABEN
|
1116007WL001541
|
00045
|
BARB0RAJPAR
|
615
|
18/05/2022
|
A/c Blocked or Frozen
|
235
|
GJ1116007_120522FTO_30565
|
1116007000NRG23120520220008315
|
1345092318
|
12/05/2022
|
JAGDISHBHAI BODIYABHAI
|
JAGDISHBHAI BODIYABHAI
|
1116007WL001541
|
00045
|
BARB0NETRAN
|
615
|
18/05/2022
|
No Such Account
|
236
|
GJ1116007_130922FTO_104996
|
1116007000NRG23120920220029304
|
4804109700
|
13/09/2022
|
SANKARBHAI CHUNIYABHAI VASAVA
|
SANKARBHAI CHUNIYABHAI VASAVA
|
1116007WL004696
|
00045
|
BARB0JHAGAD
|
2290
|
17/09/2022
|
Account closed
|
237
|
GJ1116007_170522FTO_34265
|
1116007000NRG23170520220009747
|
1877095752
|
17/05/2022
|
PRAVINBHAI VECHAN VASAVA
|
PRAVINBHAI VECHAN VASAVA
|
1116007WL001758
|
00048
|
BKID0003006
|
1648
|
02/06/2022
|
Account closed
|
238
|
GJ1116012_170622APB_FTO_64851
|
1116007000NRG23170620220018060
|
2515585967
|
17/06/2022
|
GUMANBHAI
|
GUMANBHAI
|
1116007WL002798
|
00045
|
BARB0KHARET
|
1744
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
GJ1116012_040123APB_FTO_172086
|
1116011000NRG23040120230040496
|
7799222620
|
04/01/2023
|
VASAVA RAMILABEN JAYANTIBHAI
|
VASAVA RAMILABEN JAYANTIBHAI
|
1116011WL006982
|
00045
|
BARB0CHASVA
|
2100
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
GJ1116011_040622FTO_49547
|
1116011000NRG23040620220013890
|
N0622005BB5D7
|
04/06/2022
|
KALABEN RANJITBHAI VASAVA
|
KALABEN RANJITBHAI VASAVA
|
1116011WL002306
|
00045
|
BARB0SODGAM
|
1339
|
09/06/2022
|
Account closed
|
241
|
GJ1116012_050522APB_FTO_23949
|
1116011000NRG23050520220006334
|
1271365093
|
05/05/2022
|
KAPILABEN
|
KAPILABEN
|
1116011WL001298
|
00045
|
BARB0NETRAN
|
2290
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
GJ1116003_270622APB_FTO_74502
|
1116003000NRG23230620220020551
|
4149414199
|
27/06/2022
|
CHAMPABEN HARESHBHAI VASAVA
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL003153
|
00045
|
BARB0ILAVXX
|
1230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
GJ1116004_140722FTO_87452
|
1116004000NRG23140720220026060
|
4031687861
|
14/07/2022
|
RONCHHODBHAI GORDHANBHAI VASAVA
|
RONCHHODBHAI GORDHANBHAI VASAVA
|
1116004WL003770
|
00045
|
BARB0AMODXX
|
3435
|
19/08/2022
|
Account closed
|
244
|
GJ1116004_170522FTO_33849
|
1116004000NRG23160520220009111
|
1883637437
|
17/05/2022
|
RATHOD HIRABEN JAYANTIBHAI
|
RATHOD HIRABEN JAYANTIBHAI
|
1116004WL001694
|
00045
|
BARB0BGGBXX
|
1145
|
02/06/2022
|
No Such Account
|
245
|
GJ1116004_170522FTO_33849
|
1116004000NRG23160520220009135
|
1883637292
|
17/05/2022
|
savitaben shravanbhai rathod
|
savitaben shravanbhai rathod
|
1116004WL001700
|
00045
|
BARB0GANBRO
|
1000
|
02/06/2022
|
No Such Account
|
246
|
GJ1116004_170522APB_FTO_33854
|
1116004000NRG23160520220009289
|
1877325823
|
17/05/2022
|
SURESHBHAI LALJIBHAI
|
SURESHBHAI LALJIBHAI
|
1116004WL001738
|
00045
|
BARB0VILAYA
|
2748
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
GJ1116004_170522APB_FTO_33854
|
1116004000NRG23160520220009322
|
1877325787
|
17/05/2022
|
VASAVA RANJANBEN BHARATBHAI
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL001739
|
00045
|
BARB0VAGRAX
|
210
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
GJ1116004_170522APB_FTO_33854
|
1116004000NRG23160520220009325
|
1877325788
|
17/05/2022
|
VASAVA RANJANBEN BHARATBHAI
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL001739
|
00045
|
BARB0VAGRAX
|
1050
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
GJ1116004_171122APB_FTO_140116
|
1116004000NRG23161120220034952
|
6635857959
|
17/11/2022
|
SURESHBHAI LALJIBHAI
|
SURESHBHAI LALJIBHAI
|
1116004WL006113
|
00045
|
BARB0VILAYA
|
2977
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
GJ1116012_010722FTO_79144
|
1116007000NRG23010720220022277
|
4149178686
|
01/07/2022
|
VASAVA VALJIBHAI
|
VASAVA VALJIBHAI
|
1116007WL003346
|
00048
|
BKID0003002
|
2290
|
25/08/2022
|
No Such Account
|
251
|
GJ1116012_050522FTO_24034
|
1116007000NRG23050520220006420
|
1270686014
|
05/05/2022
|
SOMLIBEN
|
SOMLIBEN
|
1116007WL001302
|
00415
|
SBIN0002673
|
1212
|
16/05/2022
|
No Such Account
|
252
|
GJ1116012_050522FTO_24034
|
1116007000NRG23050520220006421
|
1270686002
|
05/05/2022
|
BHGAVATIBEN
|
BHGAVATIBEN
|
1116007WL001303
|
00045
|
BARB0NETRAN
|
1212
|
16/05/2022
|
No Such Account
|
253
|
GJ1116012_120522APB_FTO_30653
|
1116007000NRG23120520220008099
|
1345434783
|
12/05/2022
|
DADUBHAI
|
DADUBHAI
|
1116007WL001527
|
00045
|
BARB0KHARET
|
1218
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
GJ1116007_170422FTO_7466
|
1116007000NRG23170420220001579
|
0820248623
|
17/04/2022
|
VITHALBHAI
|
VITHALBHAI
|
1116007WL000418
|
00048
|
BKID0003002
|
1435
|
04/05/2022
|
Account closed
|
255
|
GJ1116007_110522FTO_29809
|
1116007090NRG23110520220007785
|
1267729924
|
11/05/2022
|
MAHASHBHAI
|
MAHASHBHAI
|
1116007WL001493
|
00415
|
SBIN0003521
|
410
|
17/05/2022
|
No Such Account
|
256
|
GJ1116012_030622FTO_48029
|
1116011000NRG23030620220013585
|
N06220042B925
|
03/06/2022
|
MANUBHAI
|
MANUBHAI
|
1116011WL002274
|
00045
|
BARB0BGGBXX
|
2290
|
09/06/2022
|
No Such Account
|
257
|
GJ1116012_030622FTO_48029
|
1116011000NRG23030620220013586
|
N06220042B920
|
03/06/2022
|
SARADIBEN
|
SARADIBEN
|
1116011WL002274
|
00045
|
BARB0NETRAN
|
2290
|
09/06/2022
|
Account closed
|
258
|
GJ1116012_030622FTO_48029
|
1116011000NRG23030620220013621
|
N06220042B900
|
03/06/2022
|
KUNTABEN
|
KUNTABEN
|
1116011WL002280
|
00045
|
BARB0BGGBXX
|
1374
|
09/06/2022
|
No Such Account
|
259
|
GJ1116012_030622FTO_48029
|
1116011000NRG23030620220013627
|
N06220042B910
|
03/06/2022
|
IRABEN
|
IRABEN
|
1116011WL002280
|
00552
|
DCBL0000102
|
1374
|
09/06/2022
|
Account Description Does not Tally
|
260
|
GJ1116012_050522FTO_23902
|
1116011000NRG23050520220006466
|
1270826446
|
05/05/2022
|
ARJUNBHAI
|
ARJUNBHAI
|
1116011WL001312
|
00045
|
BARB0CHASVA
|
2290
|
17/05/2022
|
A/c Blocked or Frozen
|
261
|
GJ1116011_080722FTO_85020
|
1116011000NRG23080720220025355
|
4024920267
|
08/07/2022
|
VASAVA SURENDARBHAI JADUBHAI
|
VASAVA SURENDARBHAI JADUBHAI
|
1116011WL003640
|
00045
|
BARB0VALIAX
|
1317
|
19/08/2022
|
Account closed
|
262
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042490
|
8085457818
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
1434
|
20/01/2023
|
Account closed
|
263
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042491
|
8085457821
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
2868
|
20/01/2023
|
Account closed
|
264
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042492
|
8085457820
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
1434
|
20/01/2023
|
Account closed
|
265
|
GJ1116005_150323APB_FTO_208501
|
1116005000NRG23140320230049273
|
0312589337
|
15/03/2023
|
DHURIBEN CHHITUBHAI GOHIL
|
DHURIBEN CHHITUBHAI GOHIL
|
1116005WL008017
|
00415
|
SBIN0007786
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
GJ1116005_150323APB_FTO_208501
|
1116005000NRG23140320230049282
|
0312589352
|
15/03/2023
|
BHIMSANG DHURA DESAI
|
BHIMSANG DHURA DESAI
|
1116005WL008017
|
00415
|
SBIN0007786
|
670
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
GJ1116005_230822APB_FTO_94741
|
1116005000NRG23220820220027290
|
4314077785
|
23/08/2022
|
mahes mohan gohil
|
mahes mohan gohil
|
1116005WL004077
|
00415
|
SBIN0007786
|
2061
|
31/08/2022
|
Account closed
|
268
|
GJ1116006_020722FTO_80760
|
1116006029NRG22020720220079543
|
4149191334
|
02/07/2022
|
Vasava Kailashben Rameshbhai
|
Vasava Kailashben Rameshbhai
|
1116006WL0012772
|
00089
|
CBIN0282255
|
1603
|
25/08/2022
|
Account closed
|
269
|
GJ1116006_020722FTO_80760
|
1116006029NRG22020720220079544
|
4149191336
|
02/07/2022
|
Vasava Kailashben Rameshbhai
|
Vasava Kailashben Rameshbhai
|
1116006WL0012772
|
00089
|
CBIN0282255
|
1526
|
25/08/2022
|
Account closed
|
270
|
GJ1116006_020722FTO_80760
|
1116006029NRG22020720220079545
|
4149191335
|
02/07/2022
|
Vasava Kailashben Rameshbhai
|
Vasava Kailashben Rameshbhai
|
1116006WL0012772
|
00089
|
CBIN0282255
|
1603
|
25/08/2022
|
Account closed
|
271
|
GJ1116012_160622FTO_63409
|
1116007000NRG22020620220079529
|
2513703417
|
16/06/2022
|
SAKILABEN
|
SAKILABEN
|
1116007WL0012762
|
00045
|
BARB0KHARET
|
840
|
27/06/2022
|
A/c Blocked or Frozen
|
272
|
GJ1116012_160622FTO_63409
|
1116007000NRG22020620220079530
|
2513703416
|
16/06/2022
|
SAKILABEN
|
SAKILABEN
|
1116007WL0012762
|
00045
|
BARB0KHARET
|
1260
|
27/06/2022
|
A/c Blocked or Frozen
|
273
|
GJ1116012_030622APB_FTO_48034
|
1116007000NRG23030620220013616
|
N06220042B7F7
|
03/06/2022
|
SHAKARIBEN
|
SHAKARIBEN
|
1116007WL002279
|
00045
|
BARB0KHARET
|
1472
|
09/06/2022
|
A/c Blocked or Frozen
|
274
|
GJ1116012_090922FTO_103326
|
1116007000NRG23090920220029162
|
4747862706
|
09/09/2022
|
JUMNABEN
|
JUMNABEN
|
1116007WL004619
|
00552
|
DCBL0000102
|
2290
|
16/09/2022
|
Account Description Does not Tally
|
275
|
GJ1116007_140323APB_FTO_206149
|
1116007000NRG23140320230049960
|
0312610733
|
14/03/2023
|
PRABHATBHAI VASAVA
|
PRABHATBHAI VASAVA
|
1116007WL008053
|
00114
|
GSCB0BRC001
|
1720
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
GJ1116007_140323APB_FTO_205836
|
1116007000NRG23140320230050388
|
0312048560
|
14/03/2023
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
1116007WL008067
|
00415
|
SBIN0003521
|
219
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
GJ1116007_161222APB_FTO_156918
|
1116007000NRG23161220220038019
|
7365814586
|
16/12/2022
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
1116007WL006649
|
00415
|
SBIN0003521
|
348
|
23/12/2022
|
Account closed
|
278
|
GJ1116007_190123APB_FTO_183987
|
1116007000NRG23180120230043220
|
8130165085
|
19/01/2023
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
1116007WL007296
|
00415
|
SBIN0003521
|
1290
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
GJ1116007_260422FTO_15561
|
1116007000NRG23260420220003619
|
0832127037
|
26/04/2022
|
LAXMIBEN VITHALBHAI VASAVA
|
LAXMIBEN VITHALBHAI VASAVA
|
1116007WL000847
|
00552
|
DCBL0000102
|
2290
|
04/05/2022
|
Account Description Does not Tally
|
280
|
GJ1116012_060922FTO_101566
|
1116011000NRG20270620220048879
|
4675515689
|
06/09/2022
|
RANJITBHAI VASAVA
|
RANJITBHAI VASAVA
|
1116011WL0008982
|
00552
|
DCBL0000102
|
1799
|
13/09/2022
|
Account Description Does not Tally
|
281
|
GJ1116012_050522FTO_23986
|
1116011000NRG23050520220006260
|
1270689332
|
05/05/2022
|
Jetha
|
Jetha
|
1116011WL001291
|
00552
|
DCBL0000102
|
1374
|
16/05/2022
|
Account Description Does not Tally
|
282
|
GJ1116012_050522FTO_23965
|
1116011000NRG23050520220006467
|
1270690190
|
05/05/2022
|
GULABEN VASAVA
|
GULABEN VASAVA
|
1116011WL001312
|
00045
|
BARB0CHASVA
|
1374
|
16/05/2022
|
Account closed
|
283
|
GJ1116012_050522FTO_23965
|
1116011000NRG23050520220006535
|
1270690218
|
05/05/2022
|
LALITABEN SAMIRBHAI VASAVA
|
LALITABEN SAMIRBHAI VASAVA
|
1116011WL001323
|
00552
|
DCBL0000102
|
875
|
16/05/2022
|
Account Description Does not Tally
|
284
|
GJ1116012_050522FTO_23965
|
1116011000NRG23050520220006544
|
1270690219
|
05/05/2022
|
NARMADABEN
|
NARMADABEN
|
1116011WL001323
|
00552
|
DCBL0000102
|
875
|
16/05/2022
|
Account Description Does not Tally
|
285
|
GJ1116012_100123APB_FTO_177402
|
1116011000NRG23100120230041446
|
7881131890
|
10/01/2023
|
VASAVA RAMILABEN JAYANTIBHAI
|
VASAVA RAMILABEN JAYANTIBHAI
|
1116011WL007108
|
00045
|
BARB0CHASVA
|
2020
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
GJ1116012_131022APB_FTO_125992
|
1116011000NRG23131020220032868
|
5809907709
|
13/10/2022
|
VASAVA RAMILABEN JAYANTIBHAI
|
VASAVA RAMILABEN JAYANTIBHAI
|
1116011WL005649
|
00045
|
BARB0CHASVA
|
1424
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
GJ1116005_150323APB_FTO_208517
|
1116005000NRG23140320230049311
|
0312612170
|
15/03/2023
|
MOHANBHAI LAXMANBHAI GOHIL
|
MOHANBHAI LAXMANBHAI GOHIL
|
1116005WL008017
|
00415
|
SBIN0007786
|
570
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
GJ1116005_181022APB_FTO_129710
|
1116005000NRG23181020220033377
|
5955073436
|
18/10/2022
|
PRAVINBHAI SOMABHAI PADHIYAR
|
PRAVINBHAI SOMABHAI PADHIYAR
|
1116005WL005757
|
00415
|
SBIN0007786
|
300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
GJ1116005_231222APB_FTO_161252
|
1116005000NRG23231220220038959
|
7472049145
|
23/12/2022
|
Padhiyar Lalitaben Pravinbhai
|
Padhiyar Lalitaben Pravinbhai
|
1116005WL006781
|
00415
|
SBIN0007786
|
400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
GJ1116005_090622FTO_56071
|
1116005066NRG23080620220014632
|
2291142962
|
09/06/2022
|
HARENDRASINH BHARATSINH GOHIL
|
HARENDRASINH BHARATSINH GOHIL
|
1116005WL002426
|
00415
|
SBIN0007786
|
697
|
15/06/2022
|
No Such Account
|
291
|
GJ1116012_240522FTO_39033
|
1116007000NRG22230520220079508
|
1670404198
|
24/05/2022
|
SAKILABEN
|
SAKILABEN
|
1116007WL0012751
|
00045
|
BARB0KHARET
|
840
|
28/05/2022
|
A/c Blocked or Frozen
|
292
|
GJ1116012_240522FTO_39033
|
1116007000NRG22230520220079509
|
1670404199
|
24/05/2022
|
SAKILABEN
|
SAKILABEN
|
1116007WL0012751
|
00045
|
BARB0KHARET
|
1260
|
28/05/2022
|
A/c Blocked or Frozen
|
293
|
GJ1116007_110123APB_FTO_179316
|
1116007000NRG23100120230041810
|
8085884411
|
11/01/2023
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
1116007WL007167
|
00415
|
SBIN0003521
|
1872
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
GJ1116012_100622FTO_56711
|
1116007000NRG23100620220015427
|
2320047291
|
10/06/2022
|
VASAVA GULABBHAI
|
VASAVA GULABBHAI
|
1116007WL002483
|
00045
|
BARB0KHARET
|
2290
|
17/06/2022
|
No Such Account
|
295
|
GJ1116012_100622FTO_56711
|
1116007000NRG23100620220015650
|
2320047288
|
10/06/2022
|
KAMANBHAI
|
KAMANBHAI
|
1116007WL002509
|
00415
|
SBIN0013456
|
808
|
17/06/2022
|
Account closed
|
296
|
GJ1116012_100622FTO_56711
|
1116007000NRG23100620220015651
|
2320047274
|
10/06/2022
|
KAMLESHBHAI
|
KAMLESHBHAI
|
1116007WL002509
|
00045
|
BARB0RAJPAR
|
808
|
17/06/2022
|
No Such Account
|
297
|
GJ1116012_120522FTO_30651
|
1116007000NRG23120520220008118
|
1344936282
|
12/05/2022
|
CHATABHAI
|
CHATABHAI
|
1116007WL001527
|
00045
|
BARB0KHARET
|
1218
|
18/05/2022
|
Account closed
|
298
|
GJ1116007_130422APB_FTO_6318
|
1116007000NRG23130420220000984
|
0820692382
|
13/04/2022
|
THAKORBHAI VASAVA
|
THAKORBHAI VASAVA
|
1116007WL000219
|
00045
|
BARB0JHAGAD
|
894
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
GJ1116011_061022APB_FTO_119889
|
1116011000NRG23061020220032005
|
5558677515
|
06/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL005433
|
00045
|
BARB0KONBHA
|
1434
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
GJ1116011_120822FTO_92727
|
1116011000NRG23120820220026597
|
4154622053
|
12/08/2022
|
SUREKHABEN KALPESHBHAI VASAVA
|
SUREKHABEN KALPESHBHAI VASAVA
|
1116011WL003872
|
00045
|
BARB0VALIAX
|
1434
|
25/08/2022
|
No Such Account
|
301
|
GJ1116011_210922FTO_110401
|
1116011000NRG23140920220029451
|
4994118124
|
21/09/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0004767
|
00045
|
BARB0KONBHA
|
2868
|
28/09/2022
|
Account closed
|
302
|
GJ1116011_210922FTO_110401
|
1116011000NRG23140920220029454
|
4994118122
|
21/09/2022
|
LAXMIBEN GUMANBHAI VASAVA
|
LAXMIBEN GUMANBHAI VASAVA
|
1116011WL0004769
|
00045
|
BARB0BGGBXX
|
346
|
28/09/2022
|
Account closed
|
303
|
GJ1116011_160522APB_FTO_33618
|
1116011000NRG23160520220009490
|
1877326026
|
16/05/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL001749
|
00045
|
BARB0VALIAX
|
1407
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
304
|
GJ1116011_170922FTO_108306
|
1116011000NRG23170920220029888
|
4906485313
|
17/09/2022
|
Vasava Vishalbhai Kanchanbhai
|
Vasava Vishalbhai Kanchanbhai
|
1116011WL004887
|
00045
|
BARB0BGGBXX
|
1434
|
22/09/2022
|
No Such Account
|
305
|
GJ1116011_170922FTO_108306
|
1116011000NRG23170920220029954
|
4906485333
|
17/09/2022
|
Divya manish vasava
|
Divya manish vasava
|
1116011WL004896
|
00045
|
BARB0VALIAX
|
2868
|
22/09/2022
|
No Such Account
|
306
|
GJ1116011_210922FTO_110401
|
1116011000NRG23170920220030081
|
4994118127
|
21/09/2022
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL0004924
|
00045
|
BARB0VALIAX
|
1407
|
28/09/2022
|
No Such Account
|
307
|
GJ1116011_291022FTO_134918
|
1116011000NRG23171020220033241
|
N112200C9B790
|
29/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0005750
|
00045
|
BARB0KONBHA
|
1434
|
22/11/2022
|
Account closed
|
308
|
GJ1116011_291022FTO_134918
|
1116011000NRG23171020220033242
|
N112200C9B791
|
29/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0005750
|
00045
|
BARB0KONBHA
|
1434
|
22/11/2022
|
Account closed
|
309
|
GJ1116005_020922FTO_99194
|
1116005000NRG23310820220028156
|
4641076474
|
02/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004329
|
00415
|
SBIN0007786
|
1195
|
12/09/2022
|
No Such Account
|
310
|
GJ1116005_020922FTO_99194
|
1116005000NRG23310820220028157
|
4641076475
|
02/09/2022
|
BUDHABHAI V PADHIYAR
|
BUDHABHAI V PADHIYAR
|
1116005WL004329
|
00415
|
SBIN0007786
|
1195
|
12/09/2022
|
No Such Account
|
311
|
GJ1116005_281222APB_FTO_163868
|
1116005056NRG23281220220039629
|
|
28/12/2022
|
Padhiyar Lalitaben Pravinbhai
|
Padhiyar Lalitaben Pravinbhai
|
1116005WL006858
|
00415
|
SBIN0007786
|
415
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
GJ1116006_060922FTO_101270
|
1116006000NRG23060920220028538
|
4641758291
|
06/09/2022
|
GIRISHBHAI MAHESHBHAI THAKOR
|
GIRISHBHAI MAHESHBHAI THAKOR
|
1116006WL004493
|
00045
|
BARB0AMODXX
|
3585
|
12/09/2022
|
A/c Blocked or Frozen
|
313
|
GJ1116007_080822FTO_91775
|
1116007000NRG22190420220079437
|
4026001866
|
08/08/2022
|
JITENDRABHAI RAMANBHAI
|
JITENDRABHAI RAMANBHAI
|
1116007WL0012724
|
00045
|
BARB0RAJPAR
|
1260
|
19/08/2022
|
No Such Account
|
314
|
GJ1116007_010223APB_FTO_192809
|
1116007000NRG23010220230046046
|
8714656047
|
01/02/2023
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
1116007WL007606
|
00415
|
SBIN0003521
|
1100
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
GJ1116012_100622APB_FTO_56708
|
1116007000NRG23100620220015634
|
2320121181
|
10/06/2022
|
VASAVA SANDIPBHAI PRABHATBHAI
|
VASAVA SANDIPBHAI PRABHATBHAI
|
1116007WL002505
|
00415
|
SBIN0002673
|
2290
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
GJ1116007_190922FTO_109576
|
1116007000NRG23170920220029845
|
4906475609
|
19/09/2022
|
GANESHBHAI VASAVA
|
GANESHBHAI VASAVA
|
1116007WL0004881
|
00045
|
BARB0JHAGAD
|
2200
|
22/09/2022
|
A/c Blocked or Frozen
|
317
|
GJ1116007_270422FTO_17262
|
1116007000NRG23270420220004306
|
0832121657
|
27/04/2022
|
RAMIBEN
|
RAMIBEN
|
1116007WL000971
|
00045
|
BARB0JHAGAD
|
2290
|
04/05/2022
|
No Such Account
|
318
|
GJ1116007_080822FTO_91773
|
1116007066NRG22130420220079420
|
4026004330
|
08/08/2022
|
SURSHBHAI VASAVA
|
SURSHBHAI VASAVA
|
1116007WL0012715
|
00045
|
BARB0RAJPAR
|
1435
|
19/08/2022
|
No Such Account
|
319
|
GJ1116011_060722FTO_83745
|
1116011000NRG23060720220024785
|
4149230525
|
06/07/2022
|
VANDANABEN NILESHBHAI VASAVA
|
VANDANABEN NILESHBHAI VASAVA
|
1116011WL003610
|
00045
|
BARB0VALIAX
|
1413
|
25/08/2022
|
No Such Account
|
320
|
GJ1116012_130522FTO_32180
|
1116011000NRG23130520220008870
|
1373852369
|
13/05/2022
|
ARJUNBHAI
|
ARJUNBHAI
|
1116011WL001657
|
00045
|
BARB0CHASVA
|
1374
|
19/05/2022
|
A/c Blocked or Frozen
|
321
|
GJ1116012_191022FTO_130597
|
1116011000NRG23191020220033805
|
5955080427
|
19/10/2022
|
RAVAJIBHAI
|
RAVAJIBHAI
|
1116011WL005835
|
00045
|
BARB0BGGBXX
|
1603
|
27/10/2022
|
Account closed
|
322
|
GJ1116012_200422FTO_10269
|
1116011000NRG23200420220002344
|
0821653379
|
20/04/2022
|
GULABEN VASAVA
|
GULABEN VASAVA
|
1116011WL000605
|
00045
|
BARB0CHASVA
|
1374
|
04/05/2022
|
Account closed
|
323
|
GJ1116011_260422APB_FTO_15496
|
1116011000NRG23250420220003391
|
0832274794
|
26/04/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL000775
|
00045
|
BARB0VALIAX
|
1407
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
324
|
GJ1116012_280622FTO_75695
|
1116011000NRG23270620220021077
|
4154610365
|
28/06/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0003233
|
00045
|
BARB0CHASVA
|
2290
|
25/08/2022
|
A/c Blocked or Frozen
|
325
|
GJ1116011_280622FTO_76330
|
1116011000NRG23280620220021252
|
4024783792
|
28/06/2022
|
VASAVA ANANDBHAI VANMALIBHAI
|
VASAVA ANANDBHAI VANMALIBHAI
|
1116011WL003238
|
00045
|
BARB0SODGAM
|
1242
|
19/08/2022
|
No Such Account
|
326
|
GJ1116011_280622FTO_76330
|
1116011000NRG23280620220021309
|
4024783798
|
28/06/2022
|
VASAVA SURENDARBHAI JADUBHAI
|
VASAVA SURENDARBHAI JADUBHAI
|
1116011WL003238
|
00045
|
BARB0VALIAX
|
1253
|
19/08/2022
|
Account closed
|
327
|
GJ1116012_281122FTO_146341
|
1116011000NRG23281120220035709
|
6848294772
|
28/11/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0006266
|
00045
|
BARB0CHASVA
|
2290
|
03/12/2022
|
A/c Blocked or Frozen
|
328
|
GJ1116012_281122FTO_146341
|
1116011000NRG23281120220035710
|
6848294771
|
28/11/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0006266
|
00045
|
BARB0CHASVA
|
2290
|
03/12/2022
|
A/c Blocked or Frozen
|
329
|
GJ1116011_290323FTO_219200
|
1116011000NRG23290320230052109
|
0415069275
|
29/03/2023
|
DIPAKBHAI
|
DIPAKBHAI
|
1116011WL008404
|
00045
|
BARB0BGGBXX
|
1428
|
31/03/2023
|
A/c Blocked or Frozen
|
330
|
GJ1116011_300422APB_FTO_20125
|
1116011000NRG23300420220005317
|
1089670420
|
30/04/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL001111
|
00045
|
BARB0VALIAX
|
920
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
331
|
GJ1116011_291022FTO_134918
|
1116011000NRG23171020220033243
|
N112200C9B78F
|
29/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0005750
|
00045
|
BARB0KONBHA
|
2868
|
22/11/2022
|
Account closed
|
332
|
GJ1116011_180123FTO_183812
|
1116011000NRG23180120230043799
|
8130041468
|
18/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL007336
|
00045
|
BARB0SODGAM
|
1404
|
24/01/2023
|
A/c Blocked or Frozen
|
333
|
GJ1116012_210422FTO_11671
|
1116011000NRG23210420220002781
|
0830479365
|
21/04/2022
|
LALITABEN SAMIRBHAI VASAVA
|
LALITABEN SAMIRBHAI VASAVA
|
1116011WL000684
|
00552
|
DCBL0000102
|
627
|
04/05/2022
|
Account Description Does not Tally
|
334
|
GJ1116012_270422APB_FTO_16877
|
1116011000NRG23270420220003794
|
0832266778
|
27/04/2022
|
GANAPATBHAI
|
GANAPATBHAI
|
1116011WL000901
|
00045
|
BARB0CHASVA
|
780
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
GJ1116011_280323FTO_218063
|
1116011000NRG23280320230051502
|
0415075364
|
28/03/2023
|
DIPAKBHAI
|
DIPAKBHAI
|
1116011WL008279
|
00045
|
BARB0BGGBXX
|
1371
|
31/03/2023
|
A/c Blocked or Frozen
|
336
|
GJ1116011_310123FTO_192073
|
1116011000NRG23310120230045726
|
8522449746
|
31/01/2023
|
JITENDARBHAI
|
JITENDARBHAI
|
1116011WL007570
|
00045
|
BARB0VALIAX
|
2748
|
06/02/2023
|
Account closed
|
337
|
GJ1116011_160522FTO_33621
|
1116011000NRG23160520220009553
|
1877088621
|
16/05/2022
|
VASAVA JAGRUTIBEN RANJITBHAI
|
VASAVA JAGRUTIBEN RANJITBHAI
|
1116011WL001750
|
00045
|
BARB0VALIAX
|
1404
|
02/06/2022
|
Account closed
|
338
|
GJ1116012_200422APB_FTO_10361
|
1116011000NRG23200420220002285
|
0820706525
|
20/04/2022
|
GANAPATBHAI
|
GANAPATBHAI
|
1116011WL000598
|
00045
|
BARB0CHASVA
|
1248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
GJ1116012_200422APB_FTO_10310
|
1116011000NRG23200420220002322
|
0820704196
|
20/04/2022
|
JASHODABEN BABUBHAI CHOUDHRI
|
JASHODABEN BABUBHAI CHOUDHRI
|
1116011WL000601
|
00045
|
BARB0NETRAN
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
GJ1116011_210622FTO_68223
|
1116011000NRG23210620220019255
|
2485823496
|
21/06/2022
|
VASAVA ANANDBHAI VANMALIBHAI
|
VASAVA ANANDBHAI VANMALIBHAI
|
1116011WL002902
|
00045
|
BARB0SODGAM
|
1215
|
25/06/2022
|
No Such Account
|
341
|
GJ1116012_251122FTO_145196
|
1116011000NRG23221120220035208
|
|
25/11/2022
|
RAVAJIBHAI JIVANBHAI VASAVA
|
RAVAJIBHAI JIVANBHAI VASAVA
|
1116011WL0006180
|
00045
|
BARB0CHASVA
|
1603
|
02/12/2022
|
Account closed
|
342
|
GJ1116011_260422FTO_15493
|
1116011000NRG23250420220003366
|
0832127791
|
26/04/2022
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL000775
|
00045
|
BARB0VALIAX
|
1407
|
04/05/2022
|
No Such Account
|
343
|
GJ1116011_260422FTO_15493
|
1116011000NRG23250420220003403
|
0832127786
|
26/04/2022
|
VASAVA KALIBEN DHANJIBHAI
|
VASAVA KALIBEN DHANJIBHAI
|
1116011WL000775
|
00045
|
BARB0VALIAX
|
1407
|
04/05/2022
|
Account closed
|
344
|
GJ1116012_010722APB_FTO_79148
|
1116011000NRG23300620220021845
|
4149443646
|
01/07/2022
|
KAPILABEN RAKESHBHAI
|
KAPILABEN RAKESHBHAI
|
1116011WL003286
|
00045
|
BARB0NETRAN
|
2290
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
GJ1116012_111122APB_FTO_138245
|
1116011000NRG23111120220034539
|
6518307726
|
11/11/2022
|
RAYASHINGBHAI
|
RAYASHINGBHAI
|
1116011WL006037
|
00045
|
BARB0NETRAN
|
2290
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
GJ1116011_250123FTO_188902
|
1116011000NRG23250120230044844
|
8308544009
|
25/01/2023
|
Vasava Pramodbhai Gunvantbhai
|
Vasava Pramodbhai Gunvantbhai
|
1116011WL007452
|
00045
|
BARB0SODGAM
|
1314
|
01/02/2023
|
Account closed
|
347
|
GJ1116012_270422APB_FTO_16794
|
1116011000NRG23270420220003855
|
0832267411
|
27/04/2022
|
KAPILABEN
|
KAPILABEN
|
1116011WL000905
|
00045
|
BARB0NETRAN
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
GJ1116011_280323APB_FTO_218065
|
1116011000NRG23280320230051531
|
N032302F8860C
|
28/03/2023
|
PRITESHBHAI LAVINGBHAI VASAVA
|
PRITESHBHAI LAVINGBHAI VASAVA
|
1116011WL008284
|
00045
|
BARB0SODGAM
|
1434
|
03/04/2023
|
Account closed
|
349
|
GJ1116011_280323APB_FTO_218065
|
1116011000NRG23280320230051540
|
N032302F88605
|
28/03/2023
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
1116011WL008286
|
00045
|
BARB0SODGAM
|
1434
|
03/04/2023
|
Account closed
|
350
|
GJ1116011_300422FTO_20124
|
1116011000NRG23300420220005329
|
1089559938
|
30/04/2022
|
VASAVA KALIBEN DHANJIBHAI
|
VASAVA KALIBEN DHANJIBHAI
|
1116011WL001111
|
00045
|
BARB0VALIAX
|
920
|
12/05/2022
|
Account closed
|
351
|
GJ1116007_060722FTO_83929
|
1116007000NRG23060720220024829
|
4149204286
|
06/07/2022
|
GANESHBHAI VASAVA
|
GANESHBHAI VASAVA
|
1116007WL003613
|
00045
|
BARB0JHAGAD
|
2200
|
25/08/2022
|
A/c Blocked or Frozen
|
352
|
GJ1116012_100622APB_FTO_56721
|
1116007000NRG23100620220015471
|
2319680067
|
10/06/2022
|
GUMANBHAI
|
GUMANBHAI
|
1116007WL002486
|
00045
|
BARB0KHARET
|
1470
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
GJ1116007_130422FTO_6314
|
1116007000NRG23130420220001143
|
0820722613
|
13/04/2022
|
RAMIBEN
|
RAMIBEN
|
1116007WL000262
|
00045
|
BARB0JHAGAD
|
2290
|
04/05/2022
|
No Such Account
|
354
|
GJ1116007_130522FTO_31766
|
1116007000NRG23130520220008751
|
1372535700
|
13/05/2022
|
LAXMIBEN VITHALBHAI VASAVA
|
LAXMIBEN VITHALBHAI VASAVA
|
1116007WL001629
|
00552
|
DCBL0000102
|
2290
|
19/05/2022
|
Account Description Does not Tally
|
355
|
GJ1116007_190922FTO_109573
|
1116007000NRG23170920220030025
|
4905175769
|
19/09/2022
|
PRAVINBHAI VECHAN VASAVA
|
PRAVINBHAI VECHAN VASAVA
|
1116007WL0004909
|
00048
|
BKID0003006
|
1648
|
22/09/2022
|
No Such Account
|
356
|
GJ1116007_240922APB_FTO_113361
|
1116007000NRG23230920220030851
|
5061083185
|
24/09/2022
|
ASHVINBHAI MAHESHBHAI
|
ASHVINBHAI MAHESHBHAI
|
1116007WL005117
|
00045
|
BARB0JHAGAD
|
2280
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
GJ1116011_291022FTO_134919
|
1116011000NRG22080920220079682
|
N112200C9B78B
|
29/10/2022
|
RAMESHBHAI THAKOR HAIR VASAVA
|
RAMESHBHAI THAKOR HAIR VASAVA
|
1116011WL0012824
|
00045
|
BARB0SODGAM
|
2601
|
22/11/2022
|
No Such Account
|
358
|
GJ1116012_120522FTO_30646
|
1116011000NRG23120520220008063
|
1345094672
|
12/05/2022
|
PARUNABEN
|
PARUNABEN
|
1116011WL001524
|
00045
|
BARB0NETRAN
|
2290
|
18/05/2022
|
No Such Account
|
359
|
GJ1116011_170922APB_FTO_108251
|
1116011000NRG23160920220029694
|
4906491493
|
17/09/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL004847
|
00045
|
BARB0KONBHA
|
1434
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
GJ1116011_170922APB_FTO_108251
|
1116011000NRG23170920220029787
|
4906491470
|
17/09/2022
|
PURVESHBHAI RATILAL CHAUDHARI
|
PURVESHBHAI RATILAL CHAUDHARI
|
1116011WL004867
|
00552
|
DCBL0000102
|
1434
|
22/09/2022
|
A/c Blocked or Frozen
|
361
|
GJ1116012_180622FTO_65413
|
1116011000NRG23180620220018123
|
2514992204
|
18/06/2022
|
KUNTABEN
|
KUNTABEN
|
1116011WL002810
|
00552
|
DCBL0000102
|
1374
|
27/06/2022
|
No Such Account
|
362
|
GJ1116012_180622FTO_65413
|
1116011000NRG23180620220018129
|
2514992203
|
18/06/2022
|
HIRUBEN TULSIBHAI CHAUDHARI
|
HIRUBEN TULSIBHAI CHAUDHARI
|
1116011WL002810
|
00552
|
DCBL0000102
|
1374
|
27/06/2022
|
No Such Account
|
363
|
GJ1116012_180622APB_FTO_65833
|
1116011000NRG23180620220018220
|
2515577972
|
18/06/2022
|
VASAVA RAMILABEN JAYANTIBHAI
|
VASAVA RAMILABEN JAYANTIBHAI
|
1116011WL002815
|
00045
|
BARB0CHASVA
|
1050
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
GJ1116011_260422FTO_15480
|
1116011000NRG23250420220003503
|
0832128004
|
26/04/2022
|
VASAVA RAMESHBHAI CHANDUBHAI
|
VASAVA RAMESHBHAI CHANDUBHAI
|
1116011WL000806
|
00045
|
BARB0VALIAX
|
2868
|
04/05/2022
|
No Such Account
|
365
|
GJ1116011_250822APB_FTO_95511
|
1116011000NRG23250820220027559
|
4314865368
|
25/08/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL004157
|
00045
|
BARB0KONBHA
|
2868
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
GJ1116012_270522FTO_41911
|
1116011000NRG23260520220012127
|
1890573768
|
27/05/2022
|
KAMLABEN
|
KAMLABEN
|
1116011WL002071
|
00045
|
BARB0CHASVA
|
2290
|
02/06/2022
|
A/c Blocked or Frozen
|
367
|
GJ1116012_010722FTO_79131
|
1116011000NRG23300620220021902
|
4155624921
|
01/07/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL003288
|
00045
|
BARB0CHASVA
|
2290
|
25/08/2022
|
A/c Blocked or Frozen
|
368
|
GJ1116012_160622FTO_63405
|
1116011000NRG23090620220015081
|
2435733101
|
16/06/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0002455
|
00045
|
BARB0CHASVA
|
2290
|
23/06/2022
|
A/c Blocked or Frozen
|
369
|
GJ1116011_120722FTO_86844
|
1116011000NRG23120720220025686
|
4024705410
|
12/07/2022
|
VASAVA RAHULBHAI JASVANTBHAI
|
VASAVA RAHULBHAI JASVANTBHAI
|
1116011WL003698
|
00045
|
BARB0CHASVA
|
2868
|
19/08/2022
|
No Such Account
|
370
|
GJ1116012_171222FTO_157264
|
1116011000NRG23121220220037407
|
7364788830
|
17/12/2022
|
RAVAJIBHAI JIVANBHAI VASAVA
|
RAVAJIBHAI JIVANBHAI VASAVA
|
1116011WL0006561
|
00045
|
BARB0BGGBXX
|
1603
|
23/12/2022
|
Account closed
|
371
|
GJ1116012_171222FTO_157264
|
1116011000NRG23121220220037408
|
7364788828
|
17/12/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0006562
|
00045
|
BARB0CHASVA
|
2290
|
23/12/2022
|
A/c Blocked or Frozen
|
372
|
GJ1116012_171222FTO_157264
|
1116011000NRG23121220220037409
|
7364788829
|
17/12/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0006562
|
00045
|
BARB0CHASVA
|
2290
|
23/12/2022
|
A/c Blocked or Frozen
|
373
|
GJ1116011_130123FTO_181151
|
1116011000NRG23130120230042651
|
8085456880
|
13/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL007247
|
00045
|
BARB0SODGAM
|
1404
|
20/01/2023
|
A/c Blocked or Frozen
|
374
|
GJ1116012_060922FTO_101562
|
1116011000NRG23130720220025749
|
4676520036
|
06/09/2022
|
JETHIYABHAI MOHANBHAI VASAVA
|
JETHIYABHAI MOHANBHAI VASAVA
|
1116011WL0003713
|
00552
|
DCBL0000102
|
1374
|
13/09/2022
|
No Such Account
|
375
|
GJ1116011_170622FTO_64263
|
1116011000NRG23170620220017844
|
2514143295
|
17/06/2022
|
VASAVA ANANDBHAI VANMALIBHAI
|
VASAVA ANANDBHAI VANMALIBHAI
|
1116011WL002785
|
00045
|
BARB0SODGAM
|
1426
|
27/06/2022
|
No Such Account
|
376
|
GJ1116012_190522APB_FTO_36452
|
1116011000NRG23190520220010088
|
1877340147
|
19/05/2022
|
RAMILABEN JAYANTIBHAI VASAVA
|
RAMILABEN JAYANTIBHAI VASAVA
|
1116011WL001835
|
00045
|
BARB0BGGBXX
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
GJ1116012_200422APB_FTO_10314
|
1116011000NRG23200420220002318
|
0820706438
|
20/04/2022
|
KAPILABEN
|
KAPILABEN
|
1116011WL000601
|
00045
|
BARB0NETRAN
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
GJ1116011_210622APB_FTO_68419
|
1116011000NRG23210620220019415
|
4994160896
|
21/06/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL002926
|
00045
|
BARB0VALIAX
|
912
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
379
|
GJ1116011_220922APB_FTO_111155
|
1116011000NRG23220920220030376
|
4995686479
|
22/09/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL005004
|
00045
|
BARB0KONBHA
|
1434
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
GJ1116011_220922APB_FTO_111155
|
1116011000NRG23220920220030389
|
4995686470
|
22/09/2022
|
PURVESHBHAI RATILAL CHAUDHARI
|
PURVESHBHAI RATILAL CHAUDHARI
|
1116011WL005007
|
00552
|
DCBL0000102
|
1434
|
28/09/2022
|
A/c Blocked or Frozen
|
381
|
GJ1116011_250123APB_FTO_188905
|
1116011000NRG23250120230044920
|
8308540586
|
25/01/2023
|
pritesh bhai laving bhà i gamit
|
pritesh bhai laving bhà i gamit
|
1116011WL007456
|
00045
|
BARB0SODGAM
|
1314
|
01/02/2023
|
Account closed
|
382
|
GJ1116011_250123FTO_188897
|
1116011000NRG23250120230045002
|
8308544168
|
25/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL007465
|
00045
|
BARB0SODGAM
|
1302
|
01/02/2023
|
A/c Blocked or Frozen
|
383
|
GJ1116011_250123FTO_188906
|
1116011000NRG23250120230045015
|
8308544681
|
25/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL0007470
|
00045
|
BARB0SODGAM
|
1404
|
01/02/2023
|
A/c Blocked or Frozen
|
384
|
GJ1116011_250123FTO_188906
|
1116011000NRG23250120230045017
|
8308544682
|
25/01/2023
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL0007471
|
00045
|
BARB0VALIAX
|
1407
|
01/02/2023
|
No Such Account
|
385
|
GJ1116011_260422FTO_15476
|
1116011000NRG23250420220003527
|
0832127792
|
26/04/2022
|
Vasava Priyankaben Dansukhbhai
|
Vasava Priyankaben Dansukhbhai
|
1116011WL000810
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
Account closed
|
386
|
GJ1116012_270422FTO_16885
|
1116011000NRG23270420220003959
|
0832075413
|
27/04/2022
|
GULABEN VASAVA
|
GULABEN VASAVA
|
1116011WL000911
|
00045
|
BARB0CHASVA
|
1374
|
04/05/2022
|
Account closed
|
387
|
GJ1116012_290922FTO_116290
|
1116011000NRG23290920220031357
|
5433167273
|
29/09/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0005259
|
00045
|
BARB0CHASVA
|
2290
|
11/10/2022
|
A/c Blocked or Frozen
|
388
|
GJ1116012_290922FTO_116290
|
1116011000NRG23290920220031358
|
5433167274
|
29/09/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0005259
|
00045
|
BARB0CHASVA
|
2290
|
11/10/2022
|
A/c Blocked or Frozen
|
389
|
GJ1116012_310323FTO_220321
|
1116011000NRG23300320230052441
|
1171568677
|
31/03/2023
|
VECHANBHAI
|
VECHANBHAI
|
1116011WL008512
|
00415
|
SBIN0002673
|
2061
|
03/05/2023
|
No Such Account
|
390
|
GJ1116005_150323APB_FTO_208473
|
1116005000NRG23140320230049285
|
0312588112
|
15/03/2023
|
BHIMSANG DHURA DESAI
|
BHIMSANG DHURA DESAI
|
1116005WL008017
|
00415
|
SBIN0007786
|
1180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
GJ1116006_190422FTO_8988
|
1116006000NRG23190420220001940
|
0820602115
|
19/04/2022
|
parmar govindbhai
|
parmar govindbhai
|
1116006WL000522
|
00045
|
BARB0AMODXX
|
3435
|
04/05/2022
|
No Such Account
|
392
|
GJ1116006_190422FTO_8988
|
1116006000NRG23190420220001941
|
0820602116
|
19/04/2022
|
GANSYAMBHAI GOVINDBHAI PARMAR
|
GANSYAMBHAI GOVINDBHAI PARMAR
|
1116006WL000522
|
00045
|
BARB0AMODXX
|
3435
|
04/05/2022
|
No Such Account
|
393
|
GJ1116006_190422FTO_8988
|
1116006000NRG23190420220001942
|
0820602117
|
19/04/2022
|
GANSYAMBHAI GOVINDBHAI PARMAR
|
GANSYAMBHAI GOVINDBHAI PARMAR
|
1116006WL000522
|
00045
|
BARB0AMODXX
|
3435
|
04/05/2022
|
No Such Account
|
394
|
GJ1116012_190522FTO_36458
|
1116007000NRG23190520220010224
|
1877002477
|
19/05/2022
|
LALAJIBHAI
|
LALAJIBHAI
|
1116007WL001845
|
00552
|
DCBL0000102
|
925
|
02/06/2022
|
Account Description Does not Tally
|
395
|
GJ1116007_211022FTO_132640
|
1116007000NRG23211020220033908
|
6091096693
|
21/10/2022
|
MANJUBEN RAMESHHAI VASAVA
|
MANJUBEN RAMESHHAI VASAVA
|
1116007WL005852
|
00048
|
BKID0003002
|
1060
|
02/11/2022
|
No Such Account
|
396
|
GJ1116012_270522FTO_42477
|
1116007000NRG23270520220012320
|
1890556918
|
27/05/2022
|
BACHIBEN
|
BACHIBEN
|
1116007WL002107
|
00045
|
BARB0NETRAN
|
2290
|
02/06/2022
|
No Such Account
|
397
|
GJ1116007_180522FTO_35166
|
1116007042NRG23180520220009947
|
1883651633
|
18/05/2022
|
MAHASHBHAI
|
MAHASHBHAI
|
1116007WL001811
|
00415
|
SBIN0003521
|
612
|
02/06/2022
|
No Such Account
|
398
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076973
|
N06220008364C
|
01/06/2022
|
VASAVA RAMILABEN SUKABHAI
|
VASAVA RAMILABEN SUKABHAI
|
1116011WL012129
|
00045
|
BARB0VALIAX
|
1000
|
06/06/2022
|
A/c Blocked or Frozen
|
399
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076974
|
N06220008364D
|
01/06/2022
|
VASAVA RAMILABEN SUKABHAI
|
VASAVA RAMILABEN SUKABHAI
|
1116011WL012129
|
00045
|
BARB0VALIAX
|
1200
|
06/06/2022
|
A/c Blocked or Frozen
|
400
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076983
|
N06220008364A
|
01/06/2022
|
BHAVIKBHAI
|
BHAVIKBHAI
|
1116011WL012131
|
00045
|
BARB0VALIAX
|
1200
|
06/06/2022
|
A/c Blocked or Frozen
|
401
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076985
|
N06220008364B
|
01/06/2022
|
REVABEN C VASAVA
|
REVABEN C VASAVA
|
1116011WL012133
|
00045
|
BARB0VALIAX
|
1200
|
06/06/2022
|
A/c Blocked or Frozen
|
402
|
GJ1116011_010722FTO_79544
|
1116011000NRG23010720220022301
|
4149259094
|
01/07/2022
|
SUREKHABEN KALPESHBHAI VASAVA
|
SUREKHABEN KALPESHBHAI VASAVA
|
1116011WL003354
|
00045
|
BARB0VALIAX
|
2868
|
25/08/2022
|
No Such Account
|
403
|
GJ1116011_061022FTO_119897
|
1116011000NRG23061020220032050
|
5558570440
|
06/10/2022
|
VASAVA ANILBHAI CHIMANBHAI
|
VASAVA ANILBHAI CHIMANBHAI
|
1116011WL005442
|
00045
|
BARB0SILUDI
|
458
|
14/10/2022
|
Account closed
|
404
|
GJ1116011_151122FTO_139417
|
1116011000NRG23111120220034525
|
N112200D26B07
|
15/11/2022
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL0006034
|
00045
|
BARB0VALIAX
|
1407
|
22/11/2022
|
No Such Account
|
405
|
GJ1116012_120422APB_FTO_4915
|
1116011000NRG23120420220000481
|
0820695595
|
12/04/2022
|
JASHODABEN BABUBHAI CHOUDHRI
|
JASHODABEN BABUBHAI CHOUDHRI
|
1116011WL000079
|
00045
|
BARB0NETRAN
|
2290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
GJ1116011_201222FTO_159079
|
1116011000NRG23201220220038517
|
7440796462
|
20/12/2022
|
SUMIBEN
|
SUMIBEN
|
1116011WL006718
|
00045
|
BARB0VALIAX
|
1374
|
27/12/2022
|
A/c Blocked or Frozen
|
407
|
GJ1116012_241122FTO_144671
|
1116011000NRG23241120220035532
|
|
24/11/2022
|
SURESHBHAI
|
SURESHBHAI
|
1116011WL006237
|
00552
|
DCBL0000102
|
2290
|
02/12/2022
|
Account Description Does not Tally
|
408
|
GJ1116012_250522APB_FTO_40092
|
1116011000NRG23250520220011322
|
1879931181
|
25/05/2022
|
RAMILABEN JAYANTIBHAI VASAVA
|
RAMILABEN JAYANTIBHAI VASAVA
|
1116011WL002002
|
00045
|
BARB0BGGBXX
|
950
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
GJ1116012_270422APB_FTO_16791
|
1116011000NRG23270420220003859
|
0832247644
|
27/04/2022
|
JASHODABEN BABUBHAI CHOUDHRI
|
JASHODABEN BABUBHAI CHOUDHRI
|
1116011WL000905
|
00045
|
BARB0NETRAN
|
1374
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
GJ1116011_301222FTO_166250
|
1116011000NRG23291220220039911
|
|
30/12/2022
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL006893
|
00045
|
BARB0SODGAM
|
1404
|
03/01/2023
|
A/c Blocked or Frozen
|
411
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042493
|
8085457819
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
1434
|
20/01/2023
|
Account closed
|
412
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042496
|
8085457816
|
13/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL0007226
|
00045
|
BARB0SODGAM
|
1404
|
20/01/2023
|
A/c Blocked or Frozen
|
413
|
GJ1116012_160922FTO_107609
|
1116011000NRG23150920220029545
|
4906481295
|
16/09/2022
|
JETHIYABHAI MOHANBHAI VASAVA
|
JETHIYABHAI MOHANBHAI VASAVA
|
1116011WL0004793
|
00552
|
DCBL0000102
|
1374
|
22/09/2022
|
No Such Account
|
414
|
GJ1116012_160922FTO_107609
|
1116011000NRG23150920220029546
|
4906481292
|
16/09/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0004794
|
00045
|
BARB0CHASVA
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
415
|
GJ1116012_160922FTO_107609
|
1116011000NRG23150920220029547
|
4906481293
|
16/09/2022
|
KAMLABEN ARVINDBHAI VASAVA
|
KAMLABEN ARVINDBHAI VASAVA
|
1116011WL0004794
|
00045
|
BARB0CHASVA
|
2290
|
22/09/2022
|
A/c Blocked or Frozen
|
416
|
GJ1116011_151122FTO_139415
|
1116011000NRG23151120220034817
|
N112200D26B34
|
15/11/2022
|
VASAVA SOMIBEN
|
VASAVA SOMIBEN
|
1116011WL006073
|
00045
|
BARB0VALIAX
|
2290
|
22/11/2022
|
Account closed
|
417
|
GJ1116012_190522FTO_36436
|
1116011000NRG23190520220010116
|
1876980262
|
19/05/2022
|
VASAVA HASMUKHBHAI RUPSINGBHAI
|
VASAVA HASMUKHBHAI RUPSINGBHAI
|
1116011WL001835
|
00045
|
BARB0CHASVA
|
1110
|
02/06/2022
|
A/c Blocked or Frozen
|
418
|
GJ1116012_190522FTO_36436
|
1116011000NRG23190520220010133
|
1876980261
|
19/05/2022
|
MANUBHAI
|
MANUBHAI
|
1116011WL001838
|
00045
|
BARB0BGGBXX
|
2290
|
02/06/2022
|
No Such Account
|
419
|
GJ1116012_190522FTO_36436
|
1116011000NRG23190520220010134
|
1876980272
|
19/05/2022
|
SARADIBEN
|
SARADIBEN
|
1116011WL001838
|
00045
|
BARB0NETRAN
|
2290
|
02/06/2022
|
Account closed
|
420
|
GJ1116012_260622FTO_72784
|
1116011000NRG23230620220020314
|
4149313085
|
26/06/2022
|
KUNTABEN
|
KUNTABEN
|
1116011WL0003099
|
00552
|
DCBL0000102
|
1374
|
25/08/2022
|
No Such Account
|
421
|
GJ1116012_260622FTO_72784
|
1116011000NRG23230620220020315
|
4149313084
|
26/06/2022
|
HIRUBEN TULSIBHAI CHAUDHARI
|
HIRUBEN TULSIBHAI CHAUDHARI
|
1116011WL0003099
|
00552
|
DCBL0000102
|
1374
|
25/08/2022
|
No Such Account
|
422
|
GJ1116012_250522FTO_40089
|
1116011000NRG23250520220011335
|
1879817086
|
25/05/2022
|
VASAVA HASMUKHBHAI RUPSINGBHAI
|
VASAVA HASMUKHBHAI RUPSINGBHAI
|
1116011WL002002
|
00045
|
BARB0CHASVA
|
925
|
02/06/2022
|
A/c Blocked or Frozen
|
423
|
GJ1116011_290323APB_FTO_219287
|
1116011000NRG23290320230052093
|
N032303137788
|
29/03/2023
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
1116011WL008402
|
00045
|
BARB0SODGAM
|
1434
|
03/04/2023
|
Account closed
|