Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 06:06:08 AM 
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Rejection Details

State : GUJARAT District : BHARUCH



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 bhài gamit pritesh bhai laving bhài 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

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