|
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
|
GJ1115007_071222APB_FTO_151592
|
1115007000NRG23071220220127141
|
7065689991
|
07/12/2022
|
TADVI BHUPENDRABHAI
|
TADVI BHUPENDRABHAI
|
1115007WL014914
|
00045
|
BARB0BAHADA
|
1197
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1115007_080622APB_FTO_54260
|
1115007000NRG23080620220058768
|
2269360971
|
08/06/2022
|
Tadvi Bhupendrabhai Bachubhai
|
Tadvi Bhupendrabhai Bachubhai
|
1115007WL005933
|
00045
|
BARB0BAHADA
|
2868
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1115007_130422APB_FTO_5406
|
1115007000NRG23130420220000101
|
0820694135
|
13/04/2022
|
Tadvi Bhupendrabhai Bachubhai
|
Tadvi Bhupendrabhai Bachubhai
|
1115007WL000014
|
00045
|
BARB0BAHADA
|
2061
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1115007_130522APB_FTO_31476
|
1115007000NRG23130520220026374
|
1372939125
|
13/05/2022
|
Koli ilaben Vijaybhai
|
Koli ilaben Vijaybhai
|
1115007WL002897
|
00045
|
BARB0VASNAX
|
3107
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
GJ1115007_140323APB_FTO_205764
|
1115007000NRG23140320230166375
|
0313023504
|
14/03/2023
|
Bariya Jayaben Vinubhai
|
Bariya Jayaben Vinubhai
|
1115007WL020132
|
00045
|
BARB0KALEDI
|
2868
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1115007_140323APB_FTO_205764
|
1115007000NRG23140320230166397
|
0313023508
|
14/03/2023
|
Rajput Chatrasinh Himmatbava
|
Rajput Chatrasinh Himmatbava
|
1115007WL020132
|
00045
|
BARB0VASNAX
|
2868
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
GJ1115007_140922FTO_105936
|
1115007000NRG23140920220105310
|
4805446986
|
14/09/2022
|
tarbada koli Ishwarbhai
|
tarbada koli Ishwarbhai
|
1115007WL0010973
|
00045
|
BARB0SANKHE
|
3346
|
17/09/2022
|
A/c Blocked or Frozen
|
|
8
|
GJ1115007_140922FTO_105936
|
1115007000NRG23140920220105311
|
4805446983
|
14/09/2022
|
tarbada koli Somiben
|
tarbada koli Somiben
|
1115007WL0010973
|
00045
|
BARB0SANKHE
|
3346
|
17/09/2022
|
A/c Blocked or Frozen
|
|
9
|
GJ1115007_180622FTO_65345
|
1115007000NRG23180620220072858
|
2515006592
|
18/06/2022
|
Tadvi Sandipbhai Rameshbhai
|
Tadvi Sandipbhai Rameshbhai
|
1115007WL007293
|
00045
|
BARB0GUNDIC
|
2868
|
27/06/2022
|
No Such Account
|
|
10
|
GJ1115007_191222APB_FTO_157985
|
1115007000NRG23191220220131346
|
7376582540
|
19/12/2022
|
Ghori Rafhudin Valimahmad
|
Ghori Rafhudin Valimahmad
|
1115007WL015500
|
00045
|
BARB0VASNAX
|
3346
|
23/12/2022
|
Account closed
|
|
11
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145117
|
8164038383
|
20/01/2023
|
Baria Aniketbhai Bharatbhai
|
Baria Aniketbhai Bharatbhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
12
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145118
|
8164038384
|
20/01/2023
|
Baria Tusharbhai Baratbhai
|
Baria Tusharbhai Baratbhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
13
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145119
|
8164038385
|
20/01/2023
|
Baria Atamiyabhai Sanjaybhai
|
Baria Atamiyabhai Sanjaybhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
14
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145126
|
8164038386
|
20/01/2023
|
Tadvi Dalsukhbhai Kadubhai
|
Tadvi Dalsukhbhai Kadubhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
15
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145129
|
8164038387
|
20/01/2023
|
Baria Chiragbhai Aravindbhai
|
Baria Chiragbhai Aravindbhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
16
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145130
|
8164038388
|
20/01/2023
|
Baria Mehulbhai Vinodbhai
|
Baria Mehulbhai Vinodbhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
17
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145133
|
8164038389
|
20/01/2023
|
Tadvi Sureshbhai Mathurbhai
|
Tadvi Sureshbhai Mathurbhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
18
|
GJ1115007_200123FTO_185066
|
1115007000NRG23200120230145134
|
8164038390
|
20/01/2023
|
Tadvi Vinaben Sureshbhai
|
Tadvi Vinaben Sureshbhai
|
1115007WL017363
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
19
|
GJ1115007_200622APB_FTO_66969
|
1115007000NRG23200620220073609
|
2460046028
|
20/06/2022
|
Baria manjulaben
|
Baria manjulaben
|
1115007WL007351
|
00045
|
BARB0SANKHE
|
2629
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1115007_200622FTO_67221
|
1115007000NRG23200620220074047
|
2461112262
|
20/06/2022
|
Tadvi Ramilaben Rajeshbhai
|
Tadvi Ramilaben Rajeshbhai
|
1115007WL007399
|
00468
|
UBIN0560821
|
2868
|
24/06/2022
|
No Such Account
|
|
21
|
GJ1115007_210522FTO_37669
|
1115007000NRG23210520220034022
|
1505433562
|
21/05/2022
|
Tadvi Rajubhai Chandubhai
|
Tadvi Rajubhai Chandubhai
|
1115007WL003618
|
00045
|
BARB0BAHADA
|
3107
|
25/05/2022
|
No Such Account
|
|
22
|
GJ1115007_210522FTO_37669
|
1115007000NRG23210520220034023
|
1505433567
|
21/05/2022
|
Multani Amanbhai Hanifbhai
|
Multani Amanbhai Hanifbhai
|
1115007WL003618
|
00045
|
BARB0BAHADA
|
3107
|
25/05/2022
|
No Such Account
|
|
23
|
GJ1115007_140323FTO_206012
|
1115007000NRG23140320230167245
|
0311375960
|
14/03/2023
|
Tadvi Manjulaben Amaratbhai
|
Tadvi Manjulaben Amaratbhai
|
1115007WL020186
|
00045
|
BARB0SANKHE
|
3206
|
30/03/2023
|
No Such Account
|
|
24
|
GJ1115007_140323APB_FTO_206110
|
1115007000NRG23140320230167808
|
0313026794
|
14/03/2023
|
Bariya Jayaben Vinubhai
|
Bariya Jayaben Vinubhai
|
1115007WL020239
|
00045
|
BARB0KALEDI
|
2629
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1115007_140323APB_FTO_206110
|
1115007000NRG23140320230167817
|
0313026816
|
14/03/2023
|
Rajput Pravinsinh Ratansinh
|
Rajput Pravinsinh Ratansinh
|
1115007WL020239
|
00045
|
BARB0VASNAX
|
2629
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1115007_140323APB_FTO_206110
|
1115007000NRG23140320230167825
|
0313026801
|
14/03/2023
|
Rajput Chatrasinh Himmatbava
|
Rajput Chatrasinh Himmatbava
|
1115007WL020239
|
00045
|
BARB0VASNAX
|
2629
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
GJ1115007_140323APB_FTO_206110
|
1115007000NRG23140320230167840
|
0313026828
|
14/03/2023
|
Bhil Tulsiben Karasanbhai
|
Bhil Tulsiben Karasanbhai
|
1115007WL020239
|
00045
|
BARB0VASNAX
|
2629
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
GJ1115007_140323APB_FTO_206110
|
1115007000NRG23140320230167844
|
0313026800
|
14/03/2023
|
Bhil Arvindbhai Popatbhai
|
Bhil Arvindbhai Popatbhai
|
1115007WL020239
|
00045
|
BARB0VASNAX
|
2629
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
GJ1115007_140323APB_FTO_206110
|
1115007000NRG23140320230167847
|
0313026818
|
14/03/2023
|
Rajput Dharmendrasinh Ratansinh
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL020239
|
00045
|
BARB0VASNAX
|
2629
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
GJ1115007_140323APB_FTO_206110
|
1115007000NRG23140320230167859
|
0313026824
|
14/03/2023
|
Rajput Girvatinh Ramsinh
|
Rajput Girvatinh Ramsinh
|
1115007WL020239
|
00415
|
SBIN0003322
|
2629
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
GJ1115007_180123APB_FTO_183620
|
1115007000NRG23180120230144252
|
8130673132
|
18/01/2023
|
Tadvi Shardaben
|
Tadvi Shardaben
|
1115007WL017244
|
00045
|
BARB0GUNDIC
|
3206
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1115014_220422FTO_12801
|
1115007000NRG23190420220002059
|
0830484860
|
22/04/2022
|
Nayka kamleshbhai chimanbhai
|
Nayka kamleshbhai chimanbhai
|
1115007WL000291
|
00045
|
BARB0RUSTAM
|
3206
|
04/05/2022
|
Account closed
|
|
33
|
GJ1115014_191022FTO_130483
|
1115007000NRG23191020220115009
|
5956074676
|
19/10/2022
|
NANDABEN PARVATBHAI
|
NANDABEN PARVATBHAI
|
1115007WL013036
|
00032
|
UTIB0000773
|
3206
|
27/10/2022
|
Account closed
|
|
34
|
GJ1115007_191222FTO_158374
|
1115007000NRG23191220220131762
|
7440795941
|
19/12/2022
|
Bhil Kanubhai Mogariyabhai
|
Bhil Kanubhai Mogariyabhai
|
1115007WL0015532
|
00045
|
BARB0PARIVA
|
3107
|
27/12/2022
|
No Such Account
|
|
35
|
GJ1115007_220422FTO_13448
|
1115007000NRG23220420220006889
|
0830381760
|
22/04/2022
|
Solanki Bhavnaben Bhuneschandrasinh
|
Solanki Bhavnaben Bhuneschandrasinh
|
1115007WL000839
|
00032
|
UTIB0001947
|
239
|
04/05/2022
|
No Such Account
|
|
36
|
GJ1115007_230622APB_FTO_70857
|
1115007000NRG23220620220078543
|
5061085557
|
23/06/2022
|
Tadvi Bhupendrabhai Bachubhai
|
Tadvi Bhupendrabhai Bachubhai
|
1115007WL007899
|
00045
|
BARB0BAHADA
|
3346
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1115007_241122FTO_144783
|
1115007000NRG23241120220120795
|
|
24/11/2022
|
du bhil devgebhai bhai gugadabhai
|
du bhil devgebhai bhai gugadabhai
|
1115007WL014053
|
00045
|
BARB0BAHADA
|
3206
|
01/12/2022
|
Account closed
|
|
38
|
GJ1115007_241122FTO_144783
|
1115007000NRG23241120220120802
|
|
24/11/2022
|
du bhil sekarebhai lemgebhai
|
du bhil sekarebhai lemgebhai
|
1115007WL014054
|
00045
|
BARB0BAHADA
|
3206
|
01/12/2022
|
Account closed
|
|
39
|
GJ1115007_260422APB_FTO_15782
|
1115007000NRG23250420220007796
|
0929674280
|
26/04/2022
|
Tadvi Bhupendrabhai Bachubhai
|
Tadvi Bhupendrabhai Bachubhai
|
1115007WL000959
|
00045
|
BARB0BAHADA
|
3346
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1115007_270522APB_FTO_42539
|
1115007000NRG23270520220042211
|
1890930117
|
27/05/2022
|
Koli ilaben Vijaybhai
|
Koli ilaben Vijaybhai
|
1115007WL004322
|
00045
|
BARB0VASNAX
|
2629
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
GJ1115007_280323APB_FTO_217242
|
1115007000NRG23280320230179533
|
N032302DD90C5
|
28/03/2023
|
Bariya Jayaben Vinubhai
|
Bariya Jayaben Vinubhai
|
1115007WL021230
|
00045
|
BARB0KALEDI
|
2151
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1115007_280323APB_FTO_217242
|
1115007000NRG23280320230179580
|
0415934134
|
28/03/2023
|
Rajput Chatrasinh Himmatbava
|
Rajput Chatrasinh Himmatbava
|
1115007WL021230
|
00045
|
BARB0VASNAX
|
1673
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
GJ1115007_310323APB_FTO_220614
|
1115007000NRG23310320230182419
|
1171926065
|
31/03/2023
|
KANUBHAI VITHHALBHAI BARIYA
|
KANUBHAI VITHHALBHAI BARIYA
|
1115007WL021522
|
00114
|
GSCB0BRD001
|
1145
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
GJ1115007_140323FTO_205683
|
1115007000NRG23140320230166011
|
0311484350
|
14/03/2023
|
Baria Lilaben Rajendrabhai
|
Baria Lilaben Rajendrabhai
|
1115007WL020096
|
00045
|
BARB0BAHADA
|
3206
|
30/03/2023
|
Account closed
|
|
45
|
GJ1115007_140323FTO_206189
|
1115007000NRG23140320230168227
|
0311479045
|
14/03/2023
|
Nayaka Pratapbhai Pichabhai
|
Nayaka Pratapbhai Pichabhai
|
1115007WL020275
|
00045
|
BARB0SANKHE
|
2868
|
30/03/2023
|
No Such Account
|
|
46
|
GJ1115007_140323APB_FTO_206071
|
1115007000NRG23140320230168950
|
0312622512
|
14/03/2023
|
Rajput Chhatrasinh Bhimasinh
|
Rajput Chhatrasinh Bhimasinh
|
1115007WL020333
|
00045
|
BARB0VASNAX
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
GJ1115007_140323APB_FTO_206071
|
1115007000NRG23140320230168964
|
0312622533
|
14/03/2023
|
Tadvi Maganbhai Budhabhai
|
Tadvi Maganbhai Budhabhai
|
1115007WL020333
|
00045
|
BARB0VASNAX
|
1195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
GJ1115014_161222FTO_157062
|
1115007000NRG23151220220130297
|
7375261157
|
16/12/2022
|
Parmar Kamleshsinh Dharamsinh
|
Parmar Kamleshsinh Dharamsinh
|
1115007WL015363
|
00057
|
BARB0BGGBXX
|
3080
|
23/12/2022
|
No Such Account
|
|
49
|
GJ1115007_160622FTO_62679
|
1115007000NRG23160620220069038
|
2435736469
|
16/06/2022
|
Tadvi Rameshbhai Bhailal
|
Tadvi Rameshbhai Bhailal
|
1115007WL006904
|
00045
|
BARB0BAHADA
|
3346
|
23/06/2022
|
No Such Account
|
|
50
|
GJ1115007_180123APB_FTO_183540
|
1115007000NRG23180120230144085
|
8130685603
|
18/01/2023
|
Rajput Pravinsinh Ratansinh
|
Rajput Pravinsinh Ratansinh
|
1115007WL017226
|
00045
|
BARB0VASNAX
|
3080
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
GJ1115007_180123APB_FTO_183540
|
1115007000NRG23180120230144100
|
8130685626
|
18/01/2023
|
Rajput Dharmendrasinh Ratansinh
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL017226
|
00045
|
BARB0VASNAX
|
3080
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
GJ1115007_180123APB_FTO_183540
|
1115007000NRG23180120230144112
|
8130685649
|
18/01/2023
|
Rajput Girvatinh Ramsinh
|
Rajput Girvatinh Ramsinh
|
1115007WL017226
|
00415
|
SBIN0003322
|
3080
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
GJ1115007_180123APB_FTO_183540
|
1115007000NRG23180120230144133
|
8130685617
|
18/01/2023
|
Bariya Jayaben Vinubhai
|
Bariya Jayaben Vinubhai
|
1115007WL017227
|
00045
|
BARB0KALEDI
|
3346
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
GJ1115007_180123APB_FTO_183540
|
1115007000NRG23180120230144144
|
8130685661
|
18/01/2023
|
Rajput Chatrasinh Himmatbava
|
Rajput Chatrasinh Himmatbava
|
1115007WL017227
|
00045
|
BARB0VASNAX
|
3346
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
GJ1115007_180123APB_FTO_183540
|
1115007000NRG23180120230144153
|
8130685660
|
18/01/2023
|
Bhil Arvindbhai Popatbhai
|
Bhil Arvindbhai Popatbhai
|
1115007WL017227
|
00045
|
BARB0VASNAX
|
3346
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
GJ1115007_180123APB_FTO_183540
|
1115007000NRG23180120230144165
|
8130685630
|
18/01/2023
|
Bhil Tulsiben Karasanbhai
|
Bhil Tulsiben Karasanbhai
|
1115007WL017229
|
00045
|
BARB0VASNAX
|
3346
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
GJ1115007_220422FTO_13470
|
1115007000NRG23220420220006793
|
0830384254
|
22/04/2022
|
TADVI LILABEN BARATBHAI
|
TADVI LILABEN BARATBHAI
|
1115007WL000836
|
00045
|
BARB0GUNDIC
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
58
|
GJ1115007_220422APB_FTO_13566
|
1115007000NRG23220420220006935
|
0830830029
|
22/04/2022
|
Rajput Gopalsinh Mohansinh
|
Rajput Gopalsinh Mohansinh
|
1115007WL000846
|
00045
|
BARB0VASNAX
|
3107
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
GJ1115007_220422APB_FTO_13566
|
1115007000NRG23220420220006963
|
0830830036
|
22/04/2022
|
Tadvi Lalajibhai Nathabhai
|
Tadvi Lalajibhai Nathabhai
|
1115007WL000849
|
00415
|
SBIN0003322
|
3107
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
GJ1115007_220622FTO_69687
|
1115007000NRG23220620220077018
|
2559016206
|
22/06/2022
|
Bhil Hasmukhbhai Maganbhai
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL0007754
|
00045
|
BARB0KALEDI
|
2629
|
30/06/2022
|
No Such Account
|
|
61
|
GJ1115007_280323APB_FTO_217259
|
1115007000NRG23280320230179391
|
N032302DD90AD
|
28/03/2023
|
Tadavi Alkeshbhai Rameshbhai
|
Tadavi Alkeshbhai Rameshbhai
|
1115007WL021221
|
00415
|
SBIN0003324
|
1673
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
GJ1115007_291122APB_FTO_147235
|
1115007000NRG23291120220123120
|
6848024709
|
29/11/2022
|
Tadvi Shardaben
|
Tadvi Shardaben
|
1115007WL014364
|
00032
|
UTIB0001726
|
2290
|
03/12/2022
|
Account closed
|
|
63
|
GJ1115014_300522APB_FTO_43930
|
1115007000NRG23300520220043335
|
1892634134
|
30/05/2022
|
bariya prabhatbhai amarsih
|
bariya prabhatbhai amarsih
|
1115007WL004440
|
00045
|
BARB0RUSTAM
|
1650
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
GJ1115014_300522APB_FTO_43930
|
1115007000NRG23300520220043389
|
1892634133
|
30/05/2022
|
bariya sanjaykumar arjunbhai
|
bariya sanjaykumar arjunbhai
|
1115007WL004448
|
00045
|
BARB0RUSTAM
|
1540
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
GJ1115007_090323APB_FTO_203855
|
1115007000NRG23090320230159984
|
0015881006
|
09/03/2023
|
Tadvi Shardaben
|
Tadvi Shardaben
|
1115007WL019584
|
00045
|
BARB0GUNDIC
|
2977
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
GJ1115007_130522APB_FTO_31432
|
1115007000NRG23120520220025831
|
1372938373
|
13/05/2022
|
Tadvi Ukedbhai Mathurbhai
|
Tadvi Ukedbhai Mathurbhai
|
1115007WL002844
|
00045
|
BARB0VASNAX
|
2629
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
GJ1115007_140323APB_FTO_206014
|
1115007000NRG23140320230167240
|
0313393777
|
14/03/2023
|
KANUBHAI VITHHALBHAI BARIYA
|
KANUBHAI VITHHALBHAI BARIYA
|
1115007WL020186
|
00114
|
GSCB0BRD001
|
3206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
GJ1115007_140323APB_FTO_206473
|
1115007000NRG23140320230169524
|
0313216755
|
14/03/2023
|
Bariya Jayaben Vinubhai
|
Bariya Jayaben Vinubhai
|
1115007WL020380
|
00045
|
BARB0KALEDI
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
GJ1115007_140323APB_FTO_206473
|
1115007000NRG23140320230169574
|
0313216799
|
14/03/2023
|
Bhil Tulsiben Karasanbhai
|
Bhil Tulsiben Karasanbhai
|
1115007WL020380
|
00045
|
BARB0VASNAX
|
2390
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
GJ1115007_140323APB_FTO_206473
|
1115007000NRG23140320230169592
|
0313216764
|
14/03/2023
|
Bhil Arvindbhai Popatbhai
|
Bhil Arvindbhai Popatbhai
|
1115007WL020380
|
00045
|
BARB0VASNAX
|
2390
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
GJ1115007_140323APB_FTO_206473
|
1115007000NRG23140320230169594
|
0313216772
|
14/03/2023
|
Rajput Dharmendrasinh Ratansinh
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL020380
|
00045
|
BARB0VASNAX
|
2390
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
GJ1115007_140323APB_FTO_206473
|
1115007000NRG23140320230169606
|
0313216815
|
14/03/2023
|
Rajput Girvatinh Ramsinh
|
Rajput Girvatinh Ramsinh
|
1115007WL020380
|
00415
|
SBIN0003322
|
2390
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
GJ1115007_150922FTO_106983
|
1115007000NRG23150920220105649
|
4860391312
|
15/09/2022
|
Tadvi Rajubhai Chandubhai
|
Tadvi Rajubhai Chandubhai
|
1115007WL0011029
|
00045
|
BARB0BAHADA
|
3107
|
20/09/2022
|
No Such Account
|
|
74
|
GJ1115007_150922FTO_106983
|
1115007000NRG23150920220105650
|
4860391317
|
15/09/2022
|
Multani Amanbhai Hanifbhai
|
Multani Amanbhai Hanifbhai
|
1115007WL0011029
|
00045
|
BARB0BAHADA
|
3346
|
20/09/2022
|
No Such Account
|
|
75
|
GJ1115007_150922FTO_106983
|
1115007000NRG23150920220105651
|
4860391316
|
15/09/2022
|
Multani Amanbhai Hanifbhai
|
Multani Amanbhai Hanifbhai
|
1115007WL0011029
|
00045
|
BARB0BAHADA
|
3107
|
20/09/2022
|
No Such Account
|
|
76
|
GJ1115007_150922FTO_106983
|
1115007000NRG23150920220105652
|
4860391314
|
15/09/2022
|
Tadvi Chimanbhai Gokadbhai
|
Tadvi Chimanbhai Gokadbhai
|
1115007WL0011030
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
77
|
GJ1115007_150922FTO_106983
|
1115007000NRG23150920220105653
|
4860391313
|
15/09/2022
|
Tadvi Chimanbhai Gokadbhai
|
Tadvi Chimanbhai Gokadbhai
|
1115007WL0011030
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
78
|
GJ1115007_160323FTO_209802
|
1115007000NRG23160320230171238
|
0267853593
|
16/03/2023
|
Tadavi Aravindbhai Ramdasbhai
|
Tadavi Aravindbhai Ramdasbhai
|
1115007WL020543
|
00415
|
SBIN0003324
|
2390
|
29/03/2023
|
No Such Account
|
|
79
|
GJ1115007_160622APB_FTO_63330
|
1115007000NRG23160620220070014
|
2514176526
|
16/06/2022
|
Tadvi Jethabhai Vestabhai
|
Tadvi Jethabhai Vestabhai
|
1115007WL007025
|
00045
|
BARB0SANKHE
|
2868
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
GJ1115007_160622FTO_63344
|
1115007000NRG23160620220070216
|
2435735388
|
16/06/2022
|
TADVI LILABEN BARATBHAI
|
TADVI LILABEN BARATBHAI
|
1115007WL0007043
|
00045
|
BARB0GUNDIC
|
3206
|
23/06/2022
|
A/c Blocked or Frozen
|
|
81
|
GJ1115007_161222APB_FTO_156877
|
1115007000NRG23161220220130744
|
7375697230
|
16/12/2022
|
Tadvi Shardaben
|
Tadvi Shardaben
|
1115007WL015417
|
00045
|
BARB0GUNDIC
|
3206
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
GJ1115007_171122APB_FTO_140716
|
1115007000NRG23171120220117680
|
6637033051
|
17/11/2022
|
TADVI BHUPENDRABHAI
|
TADVI BHUPENDRABHAI
|
1115007WL013525
|
00045
|
BARB0BAHADA
|
1374
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
GJ1115014_181122FTO_141086
|
1115007000NRG23181120220118020
|
6654986578
|
18/11/2022
|
Tadvi Maganbhai shivabhai
|
Tadvi Maganbhai shivabhai
|
1115007WL013573
|
00468
|
UBIN0560821
|
1768
|
25/11/2022
|
Account closed
|
|
84
|
GJ1115007_200622FTO_66965
|
1115007000NRG23200620220073638
|
2459469677
|
20/06/2022
|
Tadvi Rameshbhai Lallubhai
|
Tadvi Rameshbhai Lallubhai
|
1115007WL007352
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
85
|
GJ1115007_200622FTO_66965
|
1115007000NRG23200620220073639
|
2459469678
|
20/06/2022
|
Tadvi Jagrutiben Rameshbhai
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL007352
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
86
|
GJ1115007_091222FTO_152413
|
1115007000NRG23091220220128019
|
7288535812
|
09/12/2022
|
Dugara Bhil Jeegarbhai Khumabhai
|
Dugara Bhil Jeegarbhai Khumabhai
|
1115007WL015032
|
00045
|
BARB0BAHADA
|
3346
|
17/12/2022
|
No Such Account
|
|
87
|
GJ1115007_130522FTO_31511
|
1115007000NRG23130520220026489
|
1372543639
|
13/05/2022
|
Tadvi Kanubhai Mohanbhai
|
Tadvi Kanubhai Mohanbhai
|
1115007WL002907
|
00045
|
BARB0KALEDI
|
2868
|
19/05/2022
|
No Such Account
|
|
88
|
GJ1115007_131222APB_FTO_155027
|
1115007000NRG23131220220129491
|
7320979820
|
13/12/2022
|
Tadvi Kanubhai Mohanbhai
|
Tadvi Kanubhai Mohanbhai
|
1115007WL015250
|
00045
|
BARB0SANKHE
|
2868
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
GJ1115007_140323FTO_206160
|
1115007000NRG23140320230168093
|
0311478883
|
14/03/2023
|
Baria Lilaben Rajendrabhai
|
Baria Lilaben Rajendrabhai
|
1115007WL020265
|
00045
|
BARB0BAHADA
|
3206
|
30/03/2023
|
Account closed
|
|
90
|
GJ1115007_140323APB_FTO_206230
|
1115007000NRG23140320230169293
|
0313028211
|
14/03/2023
|
Ghori Rafhudin Valimahmad
|
Ghori Rafhudin Valimahmad
|
1115007WL020357
|
00045
|
BARB0VASNAX
|
2868
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105398
|
4860391401
|
15/09/2022
|
TADVI LILABEN BARATBHAI
|
TADVI LILABEN BARATBHAI
|
1115007WL0010990
|
00045
|
BARB0GUNDIC
|
3206
|
20/09/2022
|
A/c Blocked or Frozen
|
|
92
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105399
|
4860391402
|
15/09/2022
|
TADVI LILABEN BARATBHAI
|
TADVI LILABEN BARATBHAI
|
1115007WL0010990
|
00045
|
BARB0GUNDIC
|
2868
|
20/09/2022
|
A/c Blocked or Frozen
|
|
93
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105402
|
4860391419
|
15/09/2022
|
Bhikhabhai
|
Bhikhabhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
94
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105403
|
4860391420
|
15/09/2022
|
Narmadaben
|
Narmadaben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
95
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105404
|
4860391417
|
15/09/2022
|
Bhikhabhai
|
Bhikhabhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2388
|
20/09/2022
|
No Such Account
|
|
96
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105405
|
4860391418
|
15/09/2022
|
Narmadaben
|
Narmadaben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2388
|
20/09/2022
|
No Such Account
|
|
97
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105406
|
4860391405
|
15/09/2022
|
Machhi Kanubhai Khushalbhai
|
Machhi Kanubhai Khushalbhai
|
1115007WL0010991
|
00045
|
BARB0SANKHE
|
1140
|
20/09/2022
|
No Such Account
|
|
98
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105407
|
4860391423
|
15/09/2022
|
Baria Kanuubhai Hamirbhai
|
Baria Kanuubhai Hamirbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
99
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105408
|
4860391424
|
15/09/2022
|
Baria Premilaben
|
Baria Premilaben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
100
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105409
|
4860391421
|
15/09/2022
|
Baria Kanuubhai Hamirbhai
|
Baria Kanuubhai Hamirbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
101
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105410
|
4860391422
|
15/09/2022
|
Baria Premilaben
|
Baria Premilaben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
102
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105415
|
4860391425
|
15/09/2022
|
Baria Vinodbhai
|
Baria Vinodbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
103
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105416
|
4860391426
|
15/09/2022
|
Baria ushaben
|
Baria ushaben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
104
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105417
|
4860391427
|
15/09/2022
|
Baria Vinodbhai
|
Baria Vinodbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
105
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105418
|
4860391357
|
15/09/2022
|
Baria ushaben
|
Baria ushaben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
106
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105427
|
4860391359
|
15/09/2022
|
Bariya Madhuben
|
Bariya Madhuben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
107
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105428
|
4860391360
|
15/09/2022
|
Bariya Rohitbhai Hamirbhai
|
Bariya Rohitbhai Hamirbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
108
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105429
|
4860391361
|
15/09/2022
|
Bariya Madhuben
|
Bariya Madhuben
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
109
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105430
|
4860391358
|
15/09/2022
|
Bariya Rohitbhai Hamirbhai
|
Bariya Rohitbhai Hamirbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
110
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105431
|
4860391404
|
15/09/2022
|
Baria manjulaben
|
Baria manjulaben
|
1115007WL0010991
|
00045
|
BARB0SANKHE
|
2868
|
20/09/2022
|
No Such Account
|
|
111
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105436
|
4860391408
|
15/09/2022
|
Tadvi Maheshbhai Malubhai
|
Tadvi Maheshbhai Malubhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2388
|
20/09/2022
|
No Such Account
|
|
112
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105437
|
4860391407
|
15/09/2022
|
Tadvi Maheshbhai Malubhai
|
Tadvi Maheshbhai Malubhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
113
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105440
|
4860391416
|
15/09/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
Account Under Litigation
|
|
114
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105441
|
4860391415
|
15/09/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
Account Under Litigation
|
|
115
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105456
|
4860391409
|
15/09/2022
|
Baria Amirbhai Melajibhai
|
Baria Amirbhai Melajibhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2629
|
20/09/2022
|
No Such Account
|
|
116
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105457
|
4860391410
|
15/09/2022
|
Baria Amirbhai Melajibhai
|
Baria Amirbhai Melajibhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2316
|
20/09/2022
|
No Such Account
|
|
117
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105458
|
4860391411
|
15/09/2022
|
Baria Sakadben Amirbhai
|
Baria Sakadben Amirbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
118
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105459
|
4860391413
|
15/09/2022
|
Baria Niraliben Jasvantbhai
|
Baria Niraliben Jasvantbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
119
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105460
|
4860391414
|
15/09/2022
|
Baria Shardaben Bhimabhai
|
Baria Shardaben Bhimabhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
Account Under Litigation
|
|
120
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105461
|
4860391362
|
15/09/2022
|
Baria Vilashben Anilbhai
|
Baria Vilashben Anilbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
121
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105462
|
4860391364
|
15/09/2022
|
Baria Akshaybhai Ganpatbhai
|
Baria Akshaybhai Ganpatbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
122
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105463
|
4860391363
|
15/09/2022
|
Baria sandipbhai Prabhatbhai
|
Baria sandipbhai Prabhatbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
123
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105464
|
4860391412
|
15/09/2022
|
Nayaka Naginbhai Botabhai
|
Nayaka Naginbhai Botabhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
124
|
GJ1115007_150922FTO_106908
|
1115007000NRG23150920220105465
|
4860391406
|
15/09/2022
|
Nayaka Varshaben Naginbhai
|
Nayaka Varshaben Naginbhai
|
1115007WL0010991
|
00688
|
FINO0001001
|
2868
|
20/09/2022
|
No Such Account
|
|
125
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073507
|
2459471709
|
20/06/2022
|
Arjunbhai
|
Arjunbhai
|
1115007WL007349
|
00045
|
BARB0SANKHE
|
2629
|
24/06/2022
|
No Such Account
|
|
126
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073510
|
2459471723
|
20/06/2022
|
Tadvi Chaturbhai Ganpatbhai
|
Tadvi Chaturbhai Ganpatbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
Account Under Litigation
|
|
127
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073516
|
2459471710
|
20/06/2022
|
Bhikhabhai
|
Bhikhabhai
|
1115007WL007349
|
00045
|
BARB0SANKHE
|
2629
|
24/06/2022
|
No Such Account
|
|
128
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073517
|
2459471711
|
20/06/2022
|
Narmadaben
|
Narmadaben
|
1115007WL007349
|
00045
|
BARB0SANKHE
|
2629
|
24/06/2022
|
No Such Account
|
|
129
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073527
|
2459471712
|
20/06/2022
|
Baria Kanuubhai Hamirbhai
|
Baria Kanuubhai Hamirbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
130
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073528
|
2459471713
|
20/06/2022
|
Baria Premilaben
|
Baria Premilaben
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
131
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073533
|
2459471724
|
20/06/2022
|
Tadavi Maganbhai
|
Tadavi Maganbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
132
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073534
|
2459471725
|
20/06/2022
|
Tadavi Rekhaben
|
Tadavi Rekhaben
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
133
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073535
|
2459471726
|
20/06/2022
|
Baria Vinodbhai
|
Baria Vinodbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
134
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073536
|
2459471727
|
20/06/2022
|
Baria ushaben
|
Baria ushaben
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
135
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073554
|
2459471714
|
20/06/2022
|
Tadvi Premilaben Prakashbhai
|
Tadvi Premilaben Prakashbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
136
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073558
|
2459471715
|
20/06/2022
|
Tadvi Gopalbhai Bhikhabhai
|
Tadvi Gopalbhai Bhikhabhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
137
|
GJ1115007_140323APB_FTO_205590
|
1115007000NRG23140320230165148
|
0312638897
|
14/03/2023
|
KANUBHAI VITHHALBHAI BARIYA
|
KANUBHAI VITHHALBHAI BARIYA
|
1115007WL020028
|
00114
|
GSCB0BRD001
|
3206
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
GJ1115007_140323APB_FTO_206005
|
1115007000NRG23140320230167142
|
0313020281
|
14/03/2023
|
Bhil Tulsiben Karasanbhai
|
Bhil Tulsiben Karasanbhai
|
1115007WL020178
|
00045
|
BARB0VASNAX
|
1434
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
GJ1115007_140323APB_FTO_206005
|
1115007000NRG23140320230167158
|
0313020259
|
14/03/2023
|
Bhil Arvindbhai Popatbhai
|
Bhil Arvindbhai Popatbhai
|
1115007WL020178
|
00045
|
BARB0VASNAX
|
1434
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
GJ1115007_140323APB_FTO_206005
|
1115007000NRG23140320230167160
|
0313020277
|
14/03/2023
|
Rajput Dharmendrasinh Ratansinh
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL020178
|
00045
|
BARB0VASNAX
|
1434
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
GJ1115007_140323APB_FTO_206005
|
1115007000NRG23140320230167172
|
0313020286
|
14/03/2023
|
Rajput Girvatinh Ramsinh
|
Rajput Girvatinh Ramsinh
|
1115007WL020178
|
00415
|
SBIN0003322
|
1434
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
GJ1115014_140622APB_FTO_60183
|
1115007000NRG23140620220064257
|
2366185424
|
14/06/2022
|
Baria Sangeetaben Mahendrabhai
|
Baria Sangeetaben Mahendrabhai
|
1115007WL006465
|
00045
|
BARB0RUSTAM
|
2800
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
GJ1115014_150323FTO_208753
|
1115007000NRG23150320230170455
|
0311367904
|
15/03/2023
|
Rathava Sureshbhai Himmatbhai
|
Rathava Sureshbhai Himmatbhai
|
1115007WL020468
|
00415
|
SBIN0003322
|
2016
|
30/03/2023
|
Account closed
|
|
144
|
GJ1115007_150622APB_FTO_61840
|
1115007000NRG23150620220068136
|
2374275813
|
15/06/2022
|
Baria Alpeshbhai Ganpatbhai
|
Baria Alpeshbhai Ganpatbhai
|
1115007WL006822
|
00045
|
BARB0GUNDIC
|
2868
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
GJ1115007_150622FTO_61818
|
1115007000NRG23150620220068140
|
2374148295
|
15/06/2022
|
TADVI LILABEN BARATBHAI
|
TADVI LILABEN BARATBHAI
|
1115007WL006822
|
00045
|
BARB0GUNDIC
|
2868
|
20/06/2022
|
A/c Blocked or Frozen
|
|
146
|
GJ1115014_170323FTO_210679
|
1115007000NRG23170320230172536
|
0062285162
|
17/03/2023
|
Bhil Sursinghbhai Dhakiyabhai
|
Bhil Sursinghbhai Dhakiyabhai
|
1115007WL020662
|
00057
|
BARB0BGGBXX
|
3332
|
24/03/2023
|
Account closed
|
|
147
|
GJ1115007_180123APB_FTO_183524
|
1115007000NRG23180120230144200
|
8130164190
|
18/01/2023
|
Tadvi Alpeshbhai Vithhalbhai
|
Tadvi Alpeshbhai Vithhalbhai
|
1115007WL017233
|
00045
|
BARB0NASWAD
|
3346
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
GJ1115007_200123FTO_185065
|
1115007000NRG23200120230145184
|
8164036141
|
20/01/2023
|
Baria Anshoyaben Ajaybhai
|
Baria Anshoyaben Ajaybhai
|
1115007WL017364
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
149
|
GJ1115007_200123FTO_185065
|
1115007000NRG23200120230145187
|
8164036142
|
20/01/2023
|
Baria Harsadbhai Pdambhai
|
Baria Harsadbhai Pdambhai
|
1115007WL017364
|
00688
|
FINO0001001
|
2868
|
25/01/2023
|
No Such Account
|
|
150
|
GJ1115007_210522APB_FTO_37710
|
1115007000NRG23210520220034046
|
1505578265
|
21/05/2022
|
Baria Alpeshbhai Ganpatbhai
|
Baria Alpeshbhai Ganpatbhai
|
1115007WL003622
|
00045
|
BARB0GUNDIC
|
3206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
GJ1115007_220422APB_FTO_13471
|
1115007000NRG23220420220006790
|
0830717266
|
22/04/2022
|
Baria Alpeshbhai Ganpatbhai
|
Baria Alpeshbhai Ganpatbhai
|
1115007WL000836
|
00045
|
BARB0GUNDIC
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
GJ1115007_230123FTO_187454
|
1115007000NRG23230120230146426
|
8194737512
|
23/01/2023
|
Bharavad Dhanabhai Mehabhai
|
Bharavad Dhanabhai Mehabhai
|
1115007WL017548
|
00468
|
UBIN0930792
|
3107
|
27/01/2023
|
No Such Account
|
|
153
|
GJ1115007_280323APB_FTO_217875
|
1115007000NRG23280320230180052
|
0415933416
|
28/03/2023
|
Tadvi Vishalkumar Arvindbhai
|
Tadvi Vishalkumar Arvindbhai
|
1115007WL021269
|
00177
|
IOBA0001158
|
956
|
31/03/2023
|
Account closed
|
|
154
|
GJ1115007_301222APB_FTO_165680
|
1115007000NRG23301220220136399
|
|
30/12/2022
|
Tarbada J G
|
Tarbada J G
|
1115007WL016147
|
00415
|
SBIN0003891
|
1673
|
03/01/2023
|
Account closed
|
|
155
|
GJ1115007_301222APB_FTO_165680
|
1115007000NRG23301220220136407
|
|
30/12/2022
|
Koli Kalavatiben Ramanbhai
|
Koli Kalavatiben Ramanbhai
|
1115007WL016147
|
00415
|
SBIN0003891
|
700
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
GJ1115008_120722FTO_87036
|
1115008000NRG22010620220235892
|
4031810343
|
12/07/2022
|
BARIA SURESHBHAI
|
BARIA SURESHBHAI
|
1115008WL0023444
|
00688
|
FINO0001001
|
2290
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
157
|
GJ1115008_120722FTO_87036
|
1115008000NRG22010620220235893
|
4031810342
|
12/07/2022
|
BARIA SURESHBHAI
|
BARIA SURESHBHAI
|
1115008WL0023444
|
00688
|
FINO0001001
|
2061
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
158
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235770
|
4031810421
|
12/07/2022
|
RATHAVA DULIYABHAI
|
RATHAVA DULIYABHAI
|
1115008WL0023415
|
00078
|
CNRB0003086
|
2290
|
19/08/2022
|
No Such Account
|
|
159
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235771
|
4031810337
|
12/07/2022
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
1115008WL0023415
|
00688
|
FINO0001001
|
2519
|
19/08/2022
|
A/c Blocked or Frozen
|
|
160
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235772
|
4031810339
|
12/07/2022
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
1115008WL0023415
|
00688
|
FINO0001001
|
2519
|
19/08/2022
|
A/c Blocked or Frozen
|
|
161
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235773
|
4031810341
|
12/07/2022
|
RATHAVA MASARUBHAI JALUBHAI
|
RATHAVA MASARUBHAI JALUBHAI
|
1115008WL0023415
|
00688
|
FINO0001001
|
2519
|
19/08/2022
|
A/c Blocked or Frozen
|
|
162
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235774
|
4031810340
|
12/07/2022
|
RATHAVA NILESHBHAI NARAVATBHAI
|
RATHAVA NILESHBHAI NARAVATBHAI
|
1115008WL0023415
|
00688
|
FINO0001001
|
2519
|
19/08/2022
|
A/c Blocked or Frozen
|
|
163
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235775
|
4031810331
|
12/07/2022
|
rathava sursingbhai
|
rathava sursingbhai
|
1115008WL0023415
|
00078
|
CNRB0003086
|
2290
|
19/08/2022
|
No Such Account
|
|
164
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235776
|
4031810330
|
12/07/2022
|
rathava tikaliben
|
rathava tikaliben
|
1115008WL0023415
|
00078
|
CNRB0003086
|
2290
|
19/08/2022
|
No Such Account
|
|
165
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235777
|
4031810329
|
12/07/2022
|
rathava kaliben
|
rathava kaliben
|
1115008WL0023415
|
00078
|
CNRB0001997
|
2290
|
19/08/2022
|
No Such Account
|
|
166
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235778
|
4031810332
|
12/07/2022
|
rathava madhiben s
|
rathava madhiben s
|
1115008WL0023415
|
00078
|
CNRB0003086
|
2290
|
19/08/2022
|
No Such Account
|
|
167
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235779
|
4031810333
|
12/07/2022
|
rathava kamatiben s
|
rathava kamatiben s
|
1115008WL0023415
|
00078
|
CNRB0003086
|
2290
|
19/08/2022
|
No Such Account
|
|
168
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235780
|
4031810334
|
12/07/2022
|
rathava soniben
|
rathava soniben
|
1115008WL0023415
|
00078
|
CNRB0003086
|
2290
|
19/08/2022
|
No Such Account
|
|
169
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040520220235781
|
4031810420
|
12/07/2022
|
RATHAVA DULIYABHAI
|
RATHAVA DULIYABHAI
|
1115008WL0023415
|
00078
|
CNRB0003086
|
2290
|
19/08/2022
|
No Such Account
|
|
170
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040620220235943
|
4031810338
|
12/07/2022
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
1115008WL0023450
|
00688
|
FINO0001001
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
171
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040620220235944
|
4031810361
|
12/07/2022
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
1115008WL0023450
|
00688
|
FINO0001165
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
172
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040620220235945
|
4031810363
|
12/07/2022
|
RATHAVA MASARUBHAI JALUBHAI
|
RATHAVA MASARUBHAI JALUBHAI
|
1115008WL0023450
|
00688
|
FINO0001165
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
173
|
GJ1115008_120722FTO_87036
|
1115008000NRG22040620220235946
|
4031810362
|
12/07/2022
|
RATHAVA NILESHBHAI NARAVATBHAI
|
RATHAVA NILESHBHAI NARAVATBHAI
|
1115008WL0023450
|
00688
|
FINO0001165
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
174
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235678
|
4031810354
|
12/07/2022
|
RATHVA AMARSINGBHAI BACHUBHAI
|
RATHVA AMARSINGBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
175
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235679
|
4031810353
|
12/07/2022
|
RATHVA AMARSINGBHAI BACHUBHAI
|
RATHVA AMARSINGBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
176
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235680
|
4031810352
|
12/07/2022
|
RATHVA AMARSINGBHAI BACHUBHAI
|
RATHVA AMARSINGBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
177
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235681
|
4031810355
|
12/07/2022
|
RATHVA AMARSINGBHAI BACHUBHAI
|
RATHVA AMARSINGBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
178
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235682
|
4031810349
|
12/07/2022
|
RATHVA VIPINBHAI BACHUBHAI
|
RATHVA VIPINBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
179
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235683
|
4031810351
|
12/07/2022
|
RATHVA VIPINBHAI BACHUBHAI
|
RATHVA VIPINBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
180
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235684
|
4031810350
|
12/07/2022
|
RATHVA VIPINBHAI BACHUBHAI
|
RATHVA VIPINBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
181
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235685
|
4031810348
|
12/07/2022
|
RATHVA VIPINBHAI BACHUBHAI
|
RATHVA VIPINBHAI BACHUBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
182
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235686
|
4031810345
|
12/07/2022
|
RATHVA AMITBHAI POPATBHAI
|
RATHVA AMITBHAI POPATBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
183
|
GJ1115007_080622FTO_53925
|
1115007000NRG23080620220057595
|
2269012711
|
08/06/2022
|
Rajput Mahendrasinh Fatesinh
|
Rajput Mahendrasinh Fatesinh
|
1115007WL005829
|
00045
|
BARB0KALEDI
|
2629
|
14/06/2022
|
No Such Account
|
|
184
|
GJ1115014_091222FTO_153044
|
1115007000NRG23091220220128429
|
7288550192
|
09/12/2022
|
ayaka Ajaybhai Karshanbhai
|
ayaka Ajaybhai Karshanbhai
|
1115007WL015088
|
00045
|
BARB0SURYAG
|
3107
|
17/12/2022
|
No Such Account
|
|
185
|
GJ1115007_130422FTO_6119
|
1115007000NRG23130420220000480
|
0820718148
|
13/04/2022
|
TAdvi Champakbhai Ramanbhai
|
TAdvi Champakbhai Ramanbhai
|
1115007WL000059
|
00045
|
BARB0SANKHE
|
2061
|
04/05/2022
|
No Such Account
|
|
186
|
GJ1115007_140323FTO_205971
|
1115007000NRG23140320230166325
|
0311495302
|
14/03/2023
|
Tadvi Axaybhai Shanabhai
|
Tadvi Axaybhai Shanabhai
|
1115007WL020128
|
00415
|
SBIN0003324
|
3346
|
30/03/2023
|
No Such Account
|
|
187
|
GJ1115014_140622APB_FTO_60186
|
1115007000NRG23140620220064278
|
2366196962
|
14/06/2022
|
surajben sanjaykumar
|
surajben sanjaykumar
|
1115007WL006469
|
00045
|
BARB0RUSTAM
|
3206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
GJ1115007_160223APB_FTO_197513
|
1115007000NRG23160220230154997
|
9092228431
|
16/02/2023
|
Tadvi Shardaben
|
Tadvi Shardaben
|
1115007WL018812
|
00045
|
BARB0GUNDIC
|
3206
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
GJ1115007_160323FTO_209775
|
1115007000NRG23160320230171168
|
0267858667
|
16/03/2023
|
Tadvi Axaybhai Shanabhai
|
Tadvi Axaybhai Shanabhai
|
1115007WL020538
|
00415
|
SBIN0003324
|
2151
|
29/03/2023
|
No Such Account
|
|
190
|
GJ1115007_201022APB_FTO_131684
|
1115007000NRG23201020220115357
|
5960319485
|
20/10/2022
|
Vasava Mukeshbhai Amrutbhai
|
Vasava Mukeshbhai Amrutbhai
|
1115007WL013105
|
00045
|
BARB0DABHOI
|
1960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
GJ1115007_220622FTO_69665
|
1115007000NRG23220620220076817
|
2559015042
|
22/06/2022
|
Bhil Hasmukhbhai Maganbhai
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL007733
|
00045
|
BARB0KALEDI
|
3346
|
30/06/2022
|
No Such Account
|
|
192
|
GJ1115007_270622APB_FTO_74265
|
1115007000NRG23230620220079894
|
4149415854
|
27/06/2022
|
Tadvi Sureshbhai Viththalbhai
|
Tadvi Sureshbhai Viththalbhai
|
1115007WL008028
|
00045
|
BARB0VASNAX
|
3346
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
GJ1115007_230922FTO_112866
|
1115007000NRG23230920220107032
|
5062835459
|
23/09/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0011396
|
00688
|
FINO0001001
|
2868
|
29/09/2022
|
A/c Blocked or Frozen
|
|
194
|
GJ1115007_230922FTO_112866
|
1115007000NRG23230920220107033
|
5062835460
|
23/09/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0011396
|
00688
|
FINO0001001
|
2629
|
29/09/2022
|
A/c Blocked or Frozen
|
|
195
|
GJ1115007_241122APB_FTO_145085
|
1115007000NRG23241120220121116
|
|
24/11/2022
|
TADVI BHUPENDRABHAI
|
TADVI BHUPENDRABHAI
|
1115007WL014088
|
00045
|
BARB0BAHADA
|
1603
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
GJ1115007_250123APB_FTO_188800
|
1115007000NRG23250120230148007
|
8308540457
|
25/01/2023
|
Tadvi Shardaben
|
Tadvi Shardaben
|
1115007WL017789
|
00045
|
BARB0GUNDIC
|
2748
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
GJ1115007_251122FTO_145571
|
1115007000NRG23251120220121584
|
|
25/11/2022
|
Koli bhuriben Vitthalbhai
|
Koli bhuriben Vitthalbhai
|
1115007WL014165
|
00045
|
BARB0VASNAX
|
3206
|
02/12/2022
|
Account closed
|
|
198
|
GJ1115007_280323FTO_217855
|
1115007000NRG23280320230180236
|
0415074271
|
28/03/2023
|
Tadvi Axaybhai Shanabhai
|
Tadvi Axaybhai Shanabhai
|
1115007WL021289
|
00415
|
SBIN0003324
|
2629
|
31/03/2023
|
No Such Account
|
|
199
|
GJ1115007_300422FTO_20657
|
1115007000NRG23300420220013638
|
1089562010
|
30/04/2022
|
Multani Amanbhai Hanifbhai
|
Multani Amanbhai Hanifbhai
|
1115007WL001582
|
00045
|
BARB0BAHADA
|
3346
|
12/05/2022
|
No Such Account
|
|
200
|
GJ1115008_190123FTO_184646
|
1115008000NRG22041020220236846
|
8164037168
|
19/01/2023
|
MAHESHBHAI
|
MAHESHBHAI
|
1115008WL0023659
|
00688
|
FINO0001001
|
2290
|
25/01/2023
|
A/c Blocked or Frozen
|
|
201
|
GJ1115008_190123FTO_184646
|
1115008000NRG22041020220236847
|
8164037167
|
19/01/2023
|
HARSHABEN
|
HARSHABEN
|
1115008WL0023659
|
00688
|
FINO0001001
|
2290
|
25/01/2023
|
A/c Blocked or Frozen
|
|
202
|
GJ1115008_190123FTO_184646
|
1115008000NRG22041020220236848
|
8164037156
|
19/01/2023
|
GAMBHIRBHAI
|
GAMBHIRBHAI
|
1115008WL0023660
|
00045
|
BARB0DUNVAD
|
1900
|
25/01/2023
|
No Such Account
|
|
203
|
GJ1115008_190123FTO_184646
|
1115008000NRG22041020220236849
|
8164037155
|
19/01/2023
|
SHANABHAI
|
SHANABHAI
|
1115008WL0023660
|
00045
|
BARB0DUNVAD
|
1125
|
25/01/2023
|
No Such Account
|
|
204
|
GJ1115008_190123FTO_184646
|
1115008000NRG22041020220236851
|
8164037157
|
19/01/2023
|
PARMAR KIRATSINH R
|
PARMAR KIRATSINH R
|
1115008WL0023661
|
00045
|
BARB0DUNVAD
|
2061
|
25/01/2023
|
No Such Account
|
|
205
|
GJ1115008_190123FTO_184646
|
1115008000NRG22260920220236766
|
8164037160
|
19/01/2023
|
RATHVA VECHATBHAI
|
RATHVA VECHATBHAI
|
1115008WL0023637
|
00045
|
BARB0KALBAR
|
916
|
25/01/2023
|
No Such Account
|
|
206
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236533
|
4932167006
|
20/09/2022
|
RATHVA MANKIBEN
|
RATHVA MANKIBEN
|
1115008WL0023565
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
207
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236534
|
4932167007
|
20/09/2022
|
Rathva RamsingbhaiHarsingbhai
|
Rathva RamsingbhaiHarsingbhai
|
1115008WL0023565
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
208
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236535
|
4932167004
|
20/09/2022
|
JOGIBHAI CHUNIYABHAI
|
JOGIBHAI CHUNIYABHAI
|
1115008WL0023565
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
209
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236536
|
4932167005
|
20/09/2022
|
JAKUDIBEN JOGIBHAI NAYAKA
|
JAKUDIBEN JOGIBHAI NAYAKA
|
1115008WL0023565
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
210
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236537
|
4932167002
|
20/09/2022
|
RATHVA KISHANBHAI
|
RATHVA KISHANBHAI
|
1115008WL0023565
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
211
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236538
|
4932167003
|
20/09/2022
|
RATHVA SANGITABEN
|
RATHVA SANGITABEN
|
1115008WL0023565
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
212
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236541
|
4932167008
|
20/09/2022
|
NAYKA MALUBHAI
|
NAYKA MALUBHAI
|
1115008WL0023566
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
213
|
GJ1115008_200922FTO_109663
|
1115008000NRG22120920220236542
|
4932167009
|
20/09/2022
|
NAYKA BACHIBEN
|
NAYKA BACHIBEN
|
1115008WL0023566
|
00415
|
SBIN0003892
|
1145
|
23/09/2022
|
No Such Account
|
|
214
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236571
|
4932166980
|
20/09/2022
|
RANUBHAI
|
RANUBHAI
|
1115008WL0023577
|
00688
|
FINO0001001
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
215
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236572
|
4932166981
|
20/09/2022
|
RAYLIBEN
|
RAYLIBEN
|
1115008WL0023577
|
00688
|
FINO0001001
|
2270
|
23/09/2022
|
A/c Blocked or Frozen
|
|
216
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236573
|
4932166984
|
20/09/2022
|
RAYLIBEN
|
RAYLIBEN
|
1115008WL0023577
|
00688
|
FINO0001001
|
2130
|
23/09/2022
|
A/c Blocked or Frozen
|
|
217
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236574
|
4932166982
|
20/09/2022
|
ANILBHAI
|
ANILBHAI
|
1115008WL0023578
|
00688
|
FINO0001001
|
2270
|
23/09/2022
|
A/c Blocked or Frozen
|
|
218
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236575
|
4932166985
|
20/09/2022
|
ANILBHAI
|
ANILBHAI
|
1115008WL0023578
|
00688
|
FINO0001001
|
2130
|
23/09/2022
|
A/c Blocked or Frozen
|
|
219
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236576
|
4932166983
|
20/09/2022
|
PUSPABEN
|
PUSPABEN
|
1115008WL0023579
|
00688
|
FINO0001001
|
2270
|
23/09/2022
|
A/c Blocked or Frozen
|
|
220
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236604
|
4932167023
|
20/09/2022
|
RATHVA SUMITRABEN CHATRSINHBHAI
|
RATHVA SUMITRABEN CHATRSINHBHAI
|
1115008WL0023585
|
00032
|
UTIB0002336
|
2280
|
23/09/2022
|
Account closed
|
|
221
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236610
|
4932166978
|
20/09/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1115008WL0023587
|
00688
|
FINO0001001
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
222
|
GJ1115008_200922FTO_109663
|
1115008000NRG22160920220236611
|
4932166979
|
20/09/2022
|
HARSHABEN
|
HARSHABEN
|
1115008WL0023587
|
00688
|
FINO0001001
|
2290
|
23/09/2022
|
A/c Blocked or Frozen
|
|
223
|
GJ1115008_101022FTO_122539
|
1115008000NRG22240920220236742
|
5573631339
|
10/10/2022
|
RATHAVA PINKALBEN JAGADISHBHAI
|
RATHAVA PINKALBEN JAGADISHBHAI
|
1115008WL0023629
|
00688
|
FINO0001001
|
2200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
224
|
GJ1115008_101022FTO_122539
|
1115008000NRG22250920220236745
|
5573631362
|
10/10/2022
|
BARIA SURESHBHAI
|
BARIA SURESHBHAI
|
1115008WL0023631
|
00415
|
SBIN0007706
|
2290
|
19/10/2022
|
No Such Account
|
|
225
|
GJ1115008_101022FTO_122539
|
1115008000NRG22250920220236746
|
5573631368
|
10/10/2022
|
BARIA SURESHBHAI
|
BARIA SURESHBHAI
|
1115008WL0023631
|
00415
|
SBIN0007706
|
2061
|
19/10/2022
|
No Such Account
|
|
226
|
GJ1115008_101022FTO_122539
|
1115008000NRG22260920220236780
|
5573631338
|
10/10/2022
|
VECHALABHAI
|
VECHALABHAI
|
1115008WL0023642
|
00688
|
FINO0001001
|
1800
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
227
|
GJ1115008_030223APB_FTO_194443
|
1115008000NRG23010220230151993
|
8716643732
|
03/02/2023
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
1115008WL018267
|
00415
|
SBIN0003859
|
3346
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108607
|
|
28/12/2022
|
BARIA KUSUMBEN SURESHBHAI
|
BARIA KUSUMBEN SURESHBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2151
|
03/01/2023
|
Account Description Does not Tally
|
|
229
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108608
|
|
28/12/2022
|
BARIA KUSUMBEN SURESHBHAI
|
BARIA KUSUMBEN SURESHBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2360
|
03/01/2023
|
Account Description Does not Tally
|
|
230
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108609
|
|
28/12/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2390
|
03/01/2023
|
Account Description Does not Tally
|
|
231
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073559
|
2459471716
|
20/06/2022
|
Tadvi Sangitaben Gopalbhai
|
Tadvi Sangitaben Gopalbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
232
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073560
|
2459471717
|
20/06/2022
|
Tadvi Vishnubhai Giradharbhai
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
233
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073561
|
2459471718
|
20/06/2022
|
Tadvi Nayanaben Vishnubhai
|
Tadvi Nayanaben Vishnubhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
234
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073562
|
2459471719
|
20/06/2022
|
Tadvi Vikrambhai Giradharbhai
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
235
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073563
|
2459471720
|
20/06/2022
|
Tadvi Dakshaben Vikrambhai
|
Tadvi Dakshaben Vikrambhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
236
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073564
|
2459471721
|
20/06/2022
|
Tadvi Vipulbhai Gopalbhai
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
237
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073567
|
2459471722
|
20/06/2022
|
Baria Amirbhai Melajibhai
|
Baria Amirbhai Melajibhai
|
1115007WL007349
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
238
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073587
|
2459471728
|
20/06/2022
|
Tadavi Dineshbhai Bhailalbhai
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL007351
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
239
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073588
|
2459471729
|
20/06/2022
|
Tadavi Sudhaben
|
Tadavi Sudhaben
|
1115007WL007351
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
240
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073592
|
2459471730
|
20/06/2022
|
Bariya Ajitbhai Gordhanbhai
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL007351
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
241
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073593
|
2459471731
|
20/06/2022
|
Bariya Anjuben
|
Bariya Anjuben
|
1115007WL007351
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
242
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073599
|
2459471732
|
20/06/2022
|
Bariya Rohitbhai Hamirbhai
|
Bariya Rohitbhai Hamirbhai
|
1115007WL007351
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
243
|
GJ1115007_200622FTO_66958
|
1115007000NRG23200620220073600
|
2459471733
|
20/06/2022
|
Bariya Madhuben
|
Bariya Madhuben
|
1115007WL007351
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
244
|
GJ1115007_281222APB_FTO_164085
|
1115007000NRG23281220220135401
|
|
28/12/2022
|
Tadvi Shardaben
|
Tadvi Shardaben
|
1115007WL016031
|
00045
|
BARB0GUNDIC
|
2977
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
GJ1115007_300622APB_FTO_78174
|
1115007000NRG23300620220089084
|
4149389078
|
30/06/2022
|
Baria Alpeshbhai Ganpatbhai
|
Baria Alpeshbhai Ganpatbhai
|
1115007WL008955
|
00045
|
BARB0GUNDIC
|
478
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
GJ1115007_301222APB_FTO_166309
|
1115007000NRG23301220220136814
|
|
30/12/2022
|
Tadvi Kiranbhai Dineshbhai
|
Tadvi Kiranbhai Dineshbhai
|
1115007WL016191
|
00045
|
BARB0VASNAX
|
2151
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
GJ1115008_061022FTO_120135
|
1115008000NRG23011020220108615
|
5476601999
|
06/10/2022
|
FATESING
|
FATESING
|
1115008WL011808
|
00689
|
AUBL0002130
|
2200
|
13/10/2022
|
Account Description Does not Tally
|
|
248
|
GJ1115008_061022FTO_120135
|
1115008000NRG23011020220108616
|
5476602000
|
06/10/2022
|
KAMATI
|
KAMATI
|
1115008WL011808
|
00689
|
AUBL0002130
|
2200
|
13/10/2022
|
Account closed
|
|
249
|
GJ1115008_061022FTO_120135
|
1115008000NRG23011020220108617
|
5476602001
|
06/10/2022
|
DASHALI
|
DASHALI
|
1115008WL011808
|
00689
|
AUBL0002130
|
2200
|
13/10/2022
|
Account Description Does not Tally
|
|
250
|
GJ1115008_070722FTO_84559
|
1115008000NRG23020720220094064
|
4154618329
|
07/07/2022
|
GUMANBHAI
|
GUMANBHAI
|
1115008WL009397
|
00688
|
FINO0001001
|
2390
|
25/08/2022
|
A/c Blocked or Frozen
|
|
251
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051029
|
N0622005C7086
|
04/06/2022
|
RATHVA KAMALIBEN NARESHBHAI
|
RATHVA KAMALIBEN NARESHBHAI
|
1115008WL005248
|
00045
|
BARB0KALBAR
|
1880
|
09/06/2022
|
No Such Account
|
|
252
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051062
|
N0622005C70EC
|
04/06/2022
|
KEGALIBEN
|
KEGALIBEN
|
1115008WL005251
|
00415
|
SBIN0003892
|
2100
|
10/06/2022
|
No Such Account
|
|
253
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051086
|
N0622005C70DB
|
04/06/2022
|
RATHVA AJALIBEN GULSINGBHAI
|
RATHVA AJALIBEN GULSINGBHAI
|
1115008WL005254
|
00415
|
SBIN0000561
|
2350
|
10/06/2022
|
No Such Account
|
|
254
|
GJ1115008_040622FTO_49587
|
1115008000NRG23030620220051138
|
N0622005C6D09
|
04/06/2022
|
KAILASHBEN
|
KAILASHBEN
|
1115008WL005262
|
00666
|
IDFB0042161
|
1980
|
09/06/2022
|
No Such Account
|
|
255
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235687
|
4031810347
|
12/07/2022
|
RATHVA AMITBHAI POPATBHAI
|
RATHVA AMITBHAI POPATBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
256
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235688
|
4031810344
|
12/07/2022
|
RATHVA AMITBHAI POPATBHAI
|
RATHVA AMITBHAI POPATBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
257
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235689
|
4031810346
|
12/07/2022
|
RATHVA AMITBHAI POPATBHAI
|
RATHVA AMITBHAI POPATBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
258
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235690
|
4031810358
|
12/07/2022
|
NAYKA KESALABHAI BHOTIYABHAI
|
NAYKA KESALABHAI BHOTIYABHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
259
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235691
|
4031810357
|
12/07/2022
|
NAYKA KESALABHAI BHOTIYABHAI
|
NAYKA KESALABHAI BHOTIYABHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2290
|
19/08/2022
|
A/c Blocked or Frozen
|
|
260
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235692
|
4031810356
|
12/07/2022
|
NAYKA KESALABHAI BHOTIYABHAI
|
NAYKA KESALABHAI BHOTIYABHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
261
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235693
|
4031810359
|
12/07/2022
|
NAYKA KESALABHAI BHOTIYABHAI
|
NAYKA KESALABHAI BHOTIYABHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
262
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235694
|
4031810412
|
12/07/2022
|
RATHVA VINABEN RAJESHBHAI
|
RATHVA VINABEN RAJESHBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
263
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235695
|
4031810413
|
12/07/2022
|
RATHVA VINABEN RAJESHBHAI
|
RATHVA VINABEN RAJESHBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
264
|
GJ1115008_120722FTO_87036
|
1115008000NRG22230420220235696
|
4031810414
|
12/07/2022
|
RATHVA VINABEN RAJESHBHAI
|
RATHVA VINABEN RAJESHBHAI
|
1115008WL0023388
|
00688
|
FINO0001165
|
2200
|
19/08/2022
|
A/c Blocked or Frozen
|
|
265
|
GJ1115008_120722FTO_87036
|
1115008000NRG22290520220235853
|
4031810407
|
12/07/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0023442
|
00152
|
HDFC0002176
|
2250
|
19/08/2022
|
Account closed
|
|
266
|
GJ1115008_120722FTO_87036
|
1115008000NRG22290520220235854
|
4031810408
|
12/07/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0023442
|
00152
|
HDFC0002176
|
2000
|
19/08/2022
|
Account closed
|
|
267
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23010320230157977
|
0312604362
|
14/03/2023
|
RATHAVA PANKAJBHAI PUNABHAI
|
RATHAVA PANKAJBHAI PUNABHAI
|
1115008WL019300
|
00691
|
IPOS0000001
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
GJ1115008_070722FTO_84932
|
1115008000NRG23010720220093530
|
4149199167
|
07/07/2022
|
RATHAVA APSINGBHAI
|
RATHAVA APSINGBHAI
|
1115008WL009331
|
00415
|
SBIN0000561
|
2390
|
25/08/2022
|
No Such Account
|
|
269
|
GJ1115008_060722APB_FTO_84027
|
1115008000NRG23010720220093613
|
4149405509
|
06/07/2022
|
Rathva KiritBhai ParsingBhai
|
Rathva KiritBhai ParsingBhai
|
1115008WL009344
|
00045
|
BARB0DUNVAD
|
1912
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
GJ1115008_040622APB_FTO_49592
|
1115008000NRG23030620220050415
|
N0622005C730B
|
04/06/2022
|
CHAMPAKSHINH
|
CHAMPAKSHINH
|
1115008WL005181
|
00415
|
SBIN0007706
|
2390
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
GJ1115008_070722FTO_84932
|
1115008000NRG23030620220051406
|
4149199099
|
07/07/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL005279
|
00152
|
HDFC0002176
|
2390
|
25/08/2022
|
Account closed
|
|
272
|
GJ1115014_040323APB_FTO_202506
|
1115008000NRG23040320230159165
|
0014364848
|
04/03/2023
|
Khatri Azeez
|
Khatri Azeez
|
1115008WL019450
|
00689
|
AUBL0002130
|
250
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23040320230159398
|
0312604716
|
14/03/2023
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL019488
|
00045
|
BARB0DBSEVN
|
478
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
GJ1115008_050522FTO_24172
|
1115008000NRG23040520220015158
|
1270831280
|
05/05/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL001739
|
00688
|
FINO0001001
|
2390
|
16/05/2022
|
A/c Blocked or Frozen
|
|
275
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23040520220015762
|
1269988343
|
07/05/2022
|
RATHVA ISHWARBHAI VADUBHAI
|
RATHVA ISHWARBHAI VADUBHAI
|
1115008WL001810
|
00045
|
BARB0JABUGA
|
2061
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23040520220015770
|
1269988344
|
07/05/2022
|
RATHVA RAKESHBHAI BACHUBHAI
|
RATHVA RAKESHBHAI BACHUBHAI
|
1115008WL001811
|
00045
|
BARB0JABUGA
|
2061
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23040520220015771
|
1269988342
|
07/05/2022
|
RATHVA NAVALSINGBHAI MALABHAI
|
RATHVA NAVALSINGBHAI MALABHAI
|
1115008WL001811
|
00045
|
BARB0JABUGA
|
1374
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
GJ1115008_060123FTO_174288
|
1115008000NRG23050120230139071
|
7854515948
|
06/01/2023
|
KARANSIG
|
KARANSIG
|
1115008WL016539
|
00688
|
FINO0001001
|
2151
|
12/01/2023
|
A/c Blocked or Frozen
|
|
279
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23050520220016292
|
1269988367
|
07/05/2022
|
RASIKBHAI
|
RASIKBHAI
|
1115008WL001855
|
00045
|
BARB0DUNVAD
|
2390
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23050520220016297
|
1269988383
|
07/05/2022
|
AJAN HIRA
|
AJAN HIRA
|
1115008WL001856
|
00415
|
SBIN0007706
|
2390
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
GJ1115008_050522FTO_24172
|
1115008000NRG23050520220016326
|
1270831277
|
05/05/2022
|
RATHVA BHAJIYABHAI KANDUBHAI
|
RATHVA BHAJIYABHAI KANDUBHAI
|
1115008WL001859
|
00045
|
BARB0PORXXX
|
1150
|
16/05/2022
|
No Such Account
|
|
282
|
GJ1115014_051222FTO_150154
|
1115008000NRG23051220220125914
|
7065292436
|
05/12/2022
|
nayaka Ishvarbhai mavsingbhai
|
nayaka Ishvarbhai mavsingbhai
|
1115008WL014740
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
283
|
GJ1115014_051222FTO_150154
|
1115008000NRG23051220220125916
|
7065292437
|
05/12/2022
|
nayaka nanjibhai Mavsingbhai
|
nayaka nanjibhai Mavsingbhai
|
1115008WL014740
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
284
|
GJ1115014_051222FTO_150154
|
1115008000NRG23051220220125917
|
7065292432
|
05/12/2022
|
nayaka Arvindbhai Jayntibhai
|
nayaka Arvindbhai Jayntibhai
|
1115008WL014740
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
285
|
GJ1115014_051222FTO_150154
|
1115008000NRG23051220220125919
|
7065292435
|
05/12/2022
|
VINODBHAI HARSINGBHAI
|
VINODBHAI HARSINGBHAI
|
1115008WL014741
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
286
|
GJ1115014_051222FTO_150154
|
1115008000NRG23051220220125924
|
7065292434
|
05/12/2022
|
Karshanbhai Maniyabhai Nayaka
|
Karshanbhai Maniyabhai Nayaka
|
1115008WL014742
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
287
|
GJ1115014_051222FTO_150154
|
1115008000NRG23051220220125925
|
7065292433
|
05/12/2022
|
nayaka Arvndbhai Bachubhai
|
nayaka Arvndbhai Bachubhai
|
1115008WL014742
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
288
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23060520220018653
|
1269988417
|
07/05/2022
|
KOKILABEN
|
KOKILABEN
|
1115008WL002087
|
00415
|
SBIN0000561
|
1374
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23060520220019043
|
1269988355
|
07/05/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1115008WL002129
|
00045
|
BARB0DUNVAD
|
2390
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
GJ1115008_070622FTO_52586
|
1115008000NRG23060620220053071
|
2216268677
|
07/06/2022
|
MITHUNABEN
|
MITHUNABEN
|
1115008WL005424
|
00688
|
FINO0001001
|
2390
|
11/06/2022
|
A/c Blocked or Frozen
|
|
291
|
GJ1115008_070622APB_FTO_53085
|
1115008000NRG23060620220053490
|
2214993100
|
07/06/2022
|
RATHAVA KALPESHBHAI PARSHINGBHAI
|
RATHAVA KALPESHBHAI PARSHINGBHAI
|
1115008WL005478
|
00045
|
BARB0DUNVAD
|
1380
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
GJ1115008_070622FTO_52586
|
1115008000NRG23060620220053552
|
2216268731
|
07/06/2022
|
RATHVA NANDISHBHAI NAVINBHAI
|
RATHVA NANDISHBHAI NAVINBHAI
|
1115008WL005489
|
00415
|
SBIN0009814
|
1434
|
11/06/2022
|
No Such Account
|
|
293
|
GJ1115008_070622FTO_52586
|
1115008000NRG23060620220053566
|
2216268732
|
07/06/2022
|
RATHVA TULSIDAS KANUBHAI
|
RATHVA TULSIDAS KANUBHAI
|
1115008WL005490
|
00415
|
SBIN0009814
|
2390
|
11/06/2022
|
No Such Account
|
|
294
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23070520220020648
|
1269988385
|
07/05/2022
|
RATHVA MADIYABHAI JAGABHAI
|
RATHVA MADIYABHAI JAGABHAI
|
1115008WL002252
|
00415
|
SBIN0009814
|
1912
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
GJ1115008_070522APB_FTO_26461
|
1115008000NRG23070520220020654
|
1269988428
|
07/05/2022
|
RATHAVA KALPESHBHAI PARSHINGBHAI
|
RATHAVA KALPESHBHAI PARSHINGBHAI
|
1115008WL002252
|
00045
|
BARB0DUNVAD
|
1912
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23090320230159705
|
0312604340
|
14/03/2023
|
KALSINGBHAI
|
KALSINGBHAI
|
1115008WL019550
|
00415
|
SBIN0000561
|
1832
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23100320230160168
|
0312604441
|
14/03/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1115008WL019609
|
00045
|
BARB0DUNVAD
|
1912
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23100320230160171
|
0312604714
|
14/03/2023
|
KANUBHAI
|
KANUBHAI
|
1115008WL019609
|
00415
|
SBIN0007706
|
1912
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
GJ1115008_120522APB_FTO_30946
|
1115008000NRG23100520220022502
|
1345439645
|
12/05/2022
|
RATHAVA SHANKARBHAI CHHITABHAI
|
RATHAVA SHANKARBHAI CHHITABHAI
|
1115008WL002519
|
00415
|
SBIN0000561
|
2151
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
GJ1115008_120522APB_FTO_30946
|
1115008000NRG23110520220023535
|
1345439627
|
12/05/2022
|
RATHVA VIKRAMBHAI KANCHANBHAI
|
RATHVA VIKRAMBHAI KANCHANBHAI
|
1115008WL002610
|
00415
|
SBIN0000561
|
2390
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
GJ1115007_310323FTO_220611
|
1115007000NRG23310320230182424
|
1171568715
|
31/03/2023
|
Tadvi Manjulaben Amaratbhai
|
Tadvi Manjulaben Amaratbhai
|
1115007WL021522
|
00045
|
BARB0SANKHE
|
2290
|
03/05/2023
|
No Such Account
|
|
302
|
GJ1115008_210323FTO_212416
|
1115008000NRG22011020220236805
|
0277346744
|
21/03/2023
|
RAYLIBEN
|
RAYLIBEN
|
1115008WL0023653
|
00045
|
BARB0DUNVAD
|
2270
|
29/03/2023
|
No Such Account
|
|
303
|
GJ1115008_210323FTO_212416
|
1115008000NRG22011020220236806
|
0277346740
|
21/03/2023
|
ANILBHAI
|
ANILBHAI
|
1115008WL0023653
|
00045
|
BARB0DUNVAD
|
2270
|
29/03/2023
|
No Such Account
|
|
304
|
GJ1115008_210323FTO_212416
|
1115008000NRG22011020220236807
|
0277346741
|
21/03/2023
|
PUSPABEN
|
PUSPABEN
|
1115008WL0023653
|
00045
|
BARB0DUNVAD
|
2270
|
29/03/2023
|
No Such Account
|
|
305
|
GJ1115008_210323FTO_212416
|
1115008000NRG22011020220236808
|
0277346743
|
21/03/2023
|
RAYLIBEN
|
RAYLIBEN
|
1115008WL0023653
|
00045
|
BARB0DUNVAD
|
2130
|
29/03/2023
|
No Such Account
|
|
306
|
GJ1115008_210323FTO_212416
|
1115008000NRG22011020220236809
|
0277346742
|
21/03/2023
|
ANILBHAI
|
ANILBHAI
|
1115008WL0023653
|
00045
|
BARB0DUNVAD
|
2130
|
29/03/2023
|
No Such Account
|
|
307
|
GJ1115008_210323FTO_212416
|
1115008000NRG22011020220236810
|
0277346745
|
21/03/2023
|
RANUBHAI
|
RANUBHAI
|
1115008WL0023653
|
00045
|
BARB0DUNVAD
|
2290
|
29/03/2023
|
No Such Account
|
|
308
|
GJ1115014_010223FTO_192779
|
1115008000NRG23010220230151515
|
8588537121
|
01/02/2023
|
RATHVA KANTABEN LALLUBHAI
|
RATHVA KANTABEN LALLUBHAI
|
1115008WL018204
|
00415
|
SBIN0003859
|
2100
|
08/02/2023
|
Account closed
|
|
309
|
GJ1115014_010223FTO_192779
|
1115008000NRG23010220230151578
|
8588537085
|
01/02/2023
|
VAJIBEN
|
VAJIBEN
|
1115008WL018214
|
00045
|
BARB0JABUGA
|
2868
|
08/02/2023
|
No Such Account
|
|
310
|
GJ1115008_061222FTO_150462
|
1115008000NRG23021220220125506
|
7065293793
|
06/12/2022
|
KARANSIG
|
KARANSIG
|
1115008WL014680
|
00688
|
FINO0001001
|
2390
|
10/12/2022
|
A/c Blocked or Frozen
|
|
311
|
GJ1115008_040622APB_FTO_49773
|
1115008000NRG23030620220051380
|
N0622005C73FE
|
04/06/2022
|
BARIA KAILASHBEN NAVALSINGBHAI
|
BARIA KAILASHBEN NAVALSINGBHAI
|
1115008WL005277
|
00415
|
SBIN0007706
|
2151
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
GJ1115008_040622APB_FTO_49773
|
1115008000NRG23040620220052315
|
N0622005C73E4
|
04/06/2022
|
DHANJIBHAI
|
DHANJIBHAI
|
1115008WL005356
|
00045
|
BARB0JABUGA
|
2390
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
GJ1115008_070522FTO_26455
|
1115008000NRG23060520220017390
|
1269863837
|
07/05/2022
|
RATHVA VIPINBHAI BACHUBHAI
|
RATHVA VIPINBHAI BACHUBHAI
|
1115008WL001973
|
00688
|
FINO0001165
|
2390
|
16/05/2022
|
A/c Blocked or Frozen
|
|
314
|
GJ1115008_070522FTO_26455
|
1115008000NRG23060520220017420
|
1269863604
|
07/05/2022
|
RATHVA AJALIBEN GULSINGBHAI
|
RATHVA AJALIBEN GULSINGBHAI
|
1115008WL001975
|
00415
|
SBIN0000561
|
2070
|
16/05/2022
|
No Such Account
|
|
315
|
GJ1115008_070522FTO_26455
|
1115008000NRG23060520220017478
|
1269863814
|
07/05/2022
|
RATHVA DINESHBHAI DESINGBHAI
|
RATHVA DINESHBHAI DESINGBHAI
|
1115008WL001979
|
00045
|
BARB0KALBAR
|
2061
|
16/05/2022
|
No Such Account
|
|
316
|
GJ1115008_070522FTO_26455
|
1115008000NRG23060520220017479
|
1269863813
|
07/05/2022
|
RATHVA REKHABEN DINESHBHAI
|
RATHVA REKHABEN DINESHBHAI
|
1115008WL001979
|
00045
|
BARB0KALBAR
|
2061
|
16/05/2022
|
No Such Account
|
|
317
|
GJ1115008_070522FTO_26455
|
1115008000NRG23060520220017480
|
1269863811
|
07/05/2022
|
RATHVA MAHESHBHAI RAMANBHAI
|
RATHVA MAHESHBHAI RAMANBHAI
|
1115008WL001979
|
00045
|
BARB0KALBAR
|
2061
|
16/05/2022
|
No Such Account
|
|
318
|
GJ1115008_070522FTO_26455
|
1115008000NRG23060520220017481
|
1269863812
|
07/05/2022
|
RATHVA MANJULABEN MAHESHBHAI
|
RATHVA MANJULABEN MAHESHBHAI
|
1115008WL001979
|
00045
|
BARB0KALBAR
|
2061
|
16/05/2022
|
No Such Account
|
|
319
|
GJ1115008_060622APB_FTO_51850
|
1115008000NRG23060620220052877
|
2217294919
|
06/06/2022
|
rathava himatbhai narsingbhai
|
rathava himatbhai narsingbhai
|
1115008WL005396
|
00045
|
BARB0DUNVAD
|
1434
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
GJ1115008_070622APB_FTO_53103
|
1115008000NRG23060620220053792
|
2217294992
|
07/06/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1115008WL005514
|
00415
|
SBIN0000561
|
2151
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
GJ1115008_070622APB_FTO_53103
|
1115008000NRG23060620220053992
|
2217294988
|
07/06/2022
|
RAMNABHAI
|
RAMNABHAI
|
1115008WL005533
|
00415
|
SBIN0009814
|
1434
|
11/06/2022
|
Account closed
|
|
322
|
GJ1115008_080422FTO_3304
|
1115008000NRG23070420220000007
|
0819085024
|
08/04/2022
|
SHANTABEN G THAKOR
|
SHANTABEN G THAKOR
|
1115008WL00003
|
00691
|
IPOS0000001
|
239
|
04/05/2022
|
No Such Account
|
|
323
|
GJ1115008_070522FTO_26455
|
1115008000NRG23070520220020175
|
1269863831
|
07/05/2022
|
RATHVA HIMANTBHAI GOPABHAI
|
RATHVA HIMANTBHAI GOPABHAI
|
1115008WL002205
|
00688
|
FINO0001001
|
2151
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
324
|
GJ1115008_070522FTO_26455
|
1115008000NRG23070520220020176
|
1269863832
|
07/05/2022
|
RATHVA CHATURIBEN HIMANTBHAI
|
RATHVA CHATURIBEN HIMANTBHAI
|
1115008WL002205
|
00688
|
FINO0001001
|
2151
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
325
|
GJ1115008_070522FTO_26455
|
1115008000NRG23070520220020561
|
1269863590
|
07/05/2022
|
Ranu
|
Ranu
|
1115008WL002247
|
00415
|
SBIN0000561
|
1673
|
16/05/2022
|
No Such Account
|
|
326
|
GJ1115014_091222FTO_153061
|
1115007000NRG23091220220128448
|
7288550964
|
09/12/2022
|
Tadvi Viralbhai Kanubhai
|
Tadvi Viralbhai Kanubhai
|
1115007WL015090
|
00415
|
SBIN0003891
|
2800
|
17/12/2022
|
No Such Account
|
|
327
|
GJ1115007_110522APB_FTO_29927
|
1115007000NRG23100520220022312
|
1345434423
|
11/05/2022
|
Tarabada Gitaben Rameshbhai
|
Tarabada Gitaben Rameshbhai
|
1115007WL002498
|
00415
|
SBIN0003324
|
1603
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
GJ1115007_130422APB_FTO_5798
|
1115007000NRG23130420220000423
|
0820695552
|
13/04/2022
|
Vasava Mukeshbhai Amrutbhai
|
Vasava Mukeshbhai Amrutbhai
|
1115007WL000049
|
00045
|
BARB0DABHOI
|
1673
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
GJ1115007_140323FTO_206156
|
1115007000NRG23140320230168074
|
0311339053
|
14/03/2023
|
Tadvi Axaybhai Shanabhai
|
Tadvi Axaybhai Shanabhai
|
1115007WL020261
|
00415
|
SBIN0003324
|
2390
|
30/03/2023
|
No Such Account
|
|
330
|
GJ1115014_151022FTO_127285
|
1115007000NRG23151020220113096
|
5811700080
|
15/10/2022
|
Tadvi Arvindbhai Bhagabhai
|
Tadvi Arvindbhai Bhagabhai
|
1115007WL012700
|
00045
|
BARB0ALIBAR
|
1912
|
19/10/2022
|
No Such Account
|
|
331
|
GJ1115007_160622APB_FTO_63360
|
1115007000NRG23160620220069243
|
2514189863
|
16/06/2022
|
Vasava Mukeshbhai Amrutbhai
|
Vasava Mukeshbhai Amrutbhai
|
1115007WL006927
|
00045
|
BARB0DABHOI
|
2629
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
GJ1115014_160622FTO_62871
|
1115007000NRG23160620220069752
|
2434351175
|
16/06/2022
|
JIVANBHAI HIMATBHAI TADVI
|
JIVANBHAI HIMATBHAI TADVI
|
1115007WL006987
|
00555
|
YESB0000361
|
2800
|
23/06/2022
|
Account Description Does not Tally
|
|
333
|
GJ1115007_170622FTO_63829
|
1115007000NRG23160620220071438
|
2514153295
|
17/06/2022
|
Bariya Manharbhai Kabhaibhai
|
Bariya Manharbhai Kabhaibhai
|
1115007WL007160
|
00057
|
BARB0BGGBXX
|
3107
|
27/06/2022
|
Account closed
|
|
334
|
GJ1115007_180622FTO_66028
|
1115007000NRG23180620220073107
|
2515211833
|
18/06/2022
|
Tadvi Navinbhai Kesurbhai
|
Tadvi Navinbhai Kesurbhai
|
1115007WL007314
|
00415
|
SBIN0003324
|
2868
|
27/06/2022
|
No Such Account
|
|
335
|
GJ1115007_180622FTO_66028
|
1115007000NRG23180620220073108
|
2515211834
|
18/06/2022
|
Tadvi Minaben Navinbha
|
Tadvi Minaben Navinbha
|
1115007WL007314
|
00415
|
SBIN0003324
|
2868
|
27/06/2022
|
No Such Account
|
|
336
|
GJ1115007_191222APB_FTO_158415
|
1115007000NRG23191220220131553
|
7441386621
|
19/12/2022
|
Rajput Pravinsinh Ratansinh
|
Rajput Pravinsinh Ratansinh
|
1115007WL015522
|
00045
|
BARB0VASNAX
|
3346
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
GJ1115007_191222APB_FTO_158415
|
1115007000NRG23191220220131559
|
7441386595
|
19/12/2022
|
Rajput Chatrasinh Himmatbava
|
Rajput Chatrasinh Himmatbava
|
1115007WL015522
|
00045
|
BARB0VASNAX
|
3346
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
GJ1115007_191222APB_FTO_158415
|
1115007000NRG23191220220131564
|
7441386594
|
19/12/2022
|
Bhil Arvindbhai Popatbhai
|
Bhil Arvindbhai Popatbhai
|
1115007WL015522
|
00045
|
BARB0VASNAX
|
3346
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
GJ1115007_191222APB_FTO_158415
|
1115007000NRG23191220220131567
|
7441386626
|
19/12/2022
|
Rajput Dharmendrasinh Ratansinh
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL015522
|
00045
|
BARB0VASNAX
|
3346
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
GJ1115007_191222APB_FTO_158415
|
1115007000NRG23191220220131579
|
7441386657
|
19/12/2022
|
Rajput Girvatinh Ramsinh
|
Rajput Girvatinh Ramsinh
|
1115007WL015522
|
00415
|
SBIN0003322
|
3346
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
GJ1115007_191222APB_FTO_158372
|
1115007000NRG23191220220131599
|
7441390622
|
19/12/2022
|
Tadvi Nareshbhai Damanbhai
|
Tadvi Nareshbhai Damanbhai
|
1115007WL015525
|
00045
|
BARB0VASNAX
|
2868
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
GJ1115007_220422FTO_13474
|
1115007000NRG23220420220006826
|
0830378676
|
22/04/2022
|
Bhil Dharmendrabhai Pravinbhai
|
Bhil Dharmendrabhai Pravinbhai
|
1115007WL000838
|
00045
|
BARB0VASNAX
|
717
|
04/05/2022
|
No Such Account
|
|
343
|
GJ1115007_220422FTO_13461
|
1115007000NRG23220420220006895
|
0830379363
|
22/04/2022
|
Tadvi Kanubhai Mohanbhai
|
Tadvi Kanubhai Mohanbhai
|
1115007WL000840
|
00045
|
BARB0KALEDI
|
3107
|
04/05/2022
|
No Such Account
|
|
344
|
GJ1115014_230323FTO_213600
|
1115007000NRG23230320230175507
|
0306937502
|
23/03/2023
|
TADVI KAILASHBEN PRAVINBHAI
|
TADVI KAILASHBEN PRAVINBHAI
|
1115007WL020946
|
00045
|
BARB0BODELI
|
3220
|
30/03/2023
|
No Such Account
|
|
345
|
GJ1115007_281222APB_FTO_164134
|
1115007000NRG23281220220135644
|
|
28/12/2022
|
tarbada koli Arunaben
|
tarbada koli Arunaben
|
1115007WL016062
|
00415
|
SBIN0003891
|
3346
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
GJ1115007_281222APB_FTO_164134
|
1115007000NRG23281220220135652
|
|
28/12/2022
|
Tarbada Prahaladbhai Ramanbhai
|
Tarbada Prahaladbhai Ramanbhai
|
1115007WL016062
|
00114
|
GSCB0BRD001
|
3346
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
GJ1115007_281222APB_FTO_164134
|
1115007000NRG23281220220135654
|
|
28/12/2022
|
Koli Bharatbhai Gabubhai
|
Koli Bharatbhai Gabubhai
|
1115007WL016062
|
00114
|
GSCB0BRD001
|
3346
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
GJ1115008_030323APB_FTO_201940
|
1115008000NRG23010320230157956
|
0014365924
|
03/03/2023
|
THAKOR PRADIPSINH RAYSINH
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL019297
|
00114
|
GSCB0BRD001
|
2151
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
GJ1115008_030323APB_FTO_201940
|
1115008000NRG23010320230158045
|
0014365569
|
03/03/2023
|
MANJULABEN
|
MANJULABEN
|
1115008WL019306
|
00045
|
BARB0DUNVAD
|
2390
|
22/03/2023
|
A/c Blocked or Frozen
|
|
350
|
GJ1115008_030323APB_FTO_201940
|
1115008000NRG23010320230158179
|
0014365982
|
03/03/2023
|
sanjaybhai
|
sanjaybhai
|
1115008WL019324
|
00045
|
BARB0DUNVAD
|
2390
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23020720220094494
|
4028713244
|
08/07/2022
|
RATHVA PURSOTAMBHAI ANSINGBHAI
|
RATHVA PURSOTAMBHAI ANSINGBHAI
|
1115008WL009438
|
00045
|
BARB0DUNVAD
|
1760
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
GJ1115008_040323APB_FTO_202573
|
1115008000NRG23030320230158857
|
0014357636
|
04/03/2023
|
BACHUBHAI
|
BACHUBHAI
|
1115008WL019414
|
00415
|
SBIN0000561
|
2390
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
GJ1115008_050123FTO_172882
|
1115008000NRG23040120230138023
|
7798982801
|
05/01/2023
|
DALUBHAI
|
DALUBHAI
|
1115008WL016387
|
00688
|
FINO0001001
|
1195
|
10/01/2023
|
A/c Blocked or Frozen
|
|
354
|
GJ1115008_050522FTO_24091
|
1115008000NRG23040520220015708
|
1270901245
|
05/05/2022
|
SAVITABEN
|
SAVITABEN
|
1115008WL001807
|
00666
|
IDFB0042161
|
2380
|
17/05/2022
|
No Such Account
|
|
355
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23040720220094976
|
4028713268
|
08/07/2022
|
santaben
|
santaben
|
1115008WL009492
|
00045
|
BARB0DUNVAD
|
2390
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23040720220095008
|
4028713151
|
08/07/2022
|
RATHVA ISHVARBHAI CHANDUBHAI
|
RATHVA ISHVARBHAI CHANDUBHAI
|
1115008WL009495
|
00045
|
BARB0DUNVAD
|
956
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23040720220095012
|
4028713243
|
08/07/2022
|
DHODIBEN
|
DHODIBEN
|
1115008WL009495
|
00045
|
BARB0DUNVAD
|
956
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23040720220095015
|
4028713154
|
08/07/2022
|
RAJUBHAI MAGANBHAI BARIA
|
RAJUBHAI MAGANBHAI BARIA
|
1115008WL009495
|
00045
|
BARB0DUNVAD
|
956
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23040720220095028
|
4028713193
|
08/07/2022
|
RATHVA NAVALSINGBHAI MALABHAI
|
RATHVA NAVALSINGBHAI MALABHAI
|
1115008WL009497
|
00045
|
BARB0JABUGA
|
2290
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
GJ1115008_070522FTO_26447
|
1115008000NRG23060520220019185
|
1270122198
|
07/05/2022
|
BARIA SURESHBHAI RAYSINGBHAI
|
BARIA SURESHBHAI RAYSINGBHAI
|
1115008WL002141
|
00089
|
CBIN0280493
|
2350
|
16/05/2022
|
No Such Account
|
|
361
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23070720220097531
|
4028713129
|
08/07/2022
|
VITHALBHAI
|
VITHALBHAI
|
1115008WL009791
|
00045
|
BARB0KALBAR
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23070720220097932
|
4028713255
|
08/07/2022
|
RATHVA RAHULKUMAR MADHUBHAI
|
RATHVA RAHULKUMAR MADHUBHAI
|
1115008WL009857
|
00415
|
SBIN0009814
|
2390
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23070720220097970
|
4028713254
|
08/07/2022
|
RATHVA LALUBHAI
|
RATHVA LALUBHAI
|
1115008WL009861
|
00415
|
SBIN0009814
|
1673
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23070720220097975
|
4028713241
|
08/07/2022
|
SATISHBHAI
|
SATISHBHAI
|
1115008WL009861
|
00415
|
SBIN0009814
|
1673
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23070720220098024
|
4028713279
|
08/07/2022
|
RATHVA LAXMANBHAI
|
RATHVA LAXMANBHAI
|
1115008WL009866
|
00045
|
BARB0DUNVAD
|
1673
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
GJ1115008_080722APB_FTO_85390
|
1115008000NRG23070720220098205
|
4028713290
|
08/07/2022
|
rathava himatbhai narsingbhai
|
rathava himatbhai narsingbhai
|
1115008WL009888
|
00045
|
BARB0DUNVAD
|
717
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
GJ1115008_071222FTO_151657
|
1115008000NRG23071220220126675
|
7066026812
|
07/12/2022
|
Rathava Sakalabhai
|
Rathava Sakalabhai
|
1115008WL014838
|
00689
|
AUBL0002130
|
2629
|
10/12/2022
|
Account Description Does not Tally
|
|
368
|
GJ1115008_150123APB_FTO_181434
|
1115008000NRG23110120230141360
|
8085901225
|
15/01/2023
|
RATHVA VISHALBHAI RAMSINGBHAI
|
RATHVA VISHALBHAI RAMSINGBHAI
|
1115008WL016853
|
00691
|
IPOS0000001
|
2390
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
GJ1115008_150123APB_FTO_181434
|
1115008000NRG23120120230142268
|
8085901249
|
15/01/2023
|
PINTUBEN SURENDRA PARMAR
|
PINTUBEN SURENDRA PARMAR
|
1115008WL016970
|
00666
|
IDFB0042161
|
2398
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
370
|
GJ1115007_200622FTO_66965
|
1115007000NRG23200620220073651
|
2459469679
|
20/06/2022
|
Tadvi Maheshbhai Malubhai
|
Tadvi Maheshbhai Malubhai
|
1115007WL007352
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
371
|
GJ1115007_200622FTO_66965
|
1115007000NRG23200620220073652
|
2459469680
|
20/06/2022
|
Tadvi Nimishaben Maheshbhai
|
Tadvi Nimishaben Maheshbhai
|
1115007WL007352
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
372
|
GJ1115007_200622FTO_66965
|
1115007000NRG23200620220073655
|
2459469675
|
20/06/2022
|
Tadvi Chimanbhai Gokadbhai
|
Tadvi Chimanbhai Gokadbhai
|
1115007WL007352
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
Account Under Litigation
|
|
373
|
GJ1115007_200622FTO_66965
|
1115007000NRG23200620220073656
|
2459469687
|
20/06/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL007352
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
A/c Blocked or Frozen
|
|
374
|
GJ1115007_200622FTO_66965
|
1115007000NRG23200620220073657
|
2459469676
|
20/06/2022
|
Tadvi Prakashbhai Chimanbhai
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL007352
|
00688
|
FINO0001001
|
2629
|
24/06/2022
|
No Such Account
|
|
375
|
GJ1115007_220622FTO_69051
|
1115007000NRG23210620220074980
|
2559033713
|
22/06/2022
|
Tadvi Navinbhai Kesurbhai
|
Tadvi Navinbhai Kesurbhai
|
1115007WL0007549
|
00415
|
SBIN0003324
|
3107
|
30/06/2022
|
No Such Account
|
|
376
|
GJ1115007_220622FTO_69051
|
1115007000NRG23210620220074981
|
2559033714
|
22/06/2022
|
Tadvi Minaben Navinbha
|
Tadvi Minaben Navinbha
|
1115007WL0007549
|
00415
|
SBIN0003324
|
3107
|
30/06/2022
|
No Such Account
|
|
377
|
GJ1115007_230622FTO_71263
|
1115007000NRG23230620220079929
|
2562383931
|
23/06/2022
|
Tadvi Nareshbhai Naginbhai
|
Tadvi Nareshbhai Naginbhai
|
1115007WL008030
|
00045
|
BARB0BAHADA
|
3346
|
30/06/2022
|
No Such Account
|
|
378
|
GJ1115007_280323APB_FTO_217882
|
1115007000NRG23280320230180576
|
0415933475
|
28/03/2023
|
Ghori Rafhudin Valimahmad
|
Ghori Rafhudin Valimahmad
|
1115007WL021318
|
00045
|
BARB0VASNAX
|
2629
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
GJ1115007_280323APB_FTO_217882
|
1115007000NRG23280320230180608
|
0415933455
|
28/03/2023
|
Rajput Chhatrasinh Bhimasinh
|
Rajput Chhatrasinh Bhimasinh
|
1115007WL021318
|
00045
|
BARB0VASNAX
|
2629
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
GJ1115007_280323APB_FTO_217882
|
1115007000NRG23280320230180624
|
0415933443
|
28/03/2023
|
Tadvi Maganbhai Budhabhai
|
Tadvi Maganbhai Budhabhai
|
1115007WL021318
|
00045
|
BARB0VASNAX
|
2629
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
GJ1115014_300522APB_FTO_44168
|
1115007000NRG23300520220043726
|
1892629228
|
30/05/2022
|
Baria Sangeetaben Mahendrabhai
|
Baria Sangeetaben Mahendrabhai
|
1115007WL004492
|
00045
|
BARB0RUSTAM
|
2200
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
GJ1115008_020722FTO_80792
|
1115008000NRG23010720220091726
|
4149257682
|
02/07/2022
|
RATHVA GANPATBHAI PUNIYABHAI
|
RATHVA GANPATBHAI PUNIYABHAI
|
1115008WL009176
|
00415
|
SBIN0000561
|
2151
|
25/08/2022
|
A/c Blocked or Frozen
|
|
383
|
GJ1115008_040722APB_FTO_81728
|
1115008000NRG23010720220093810
|
4149395919
|
04/07/2022
|
RATHVA SABURBHAI BACHALABHAI
|
RATHVA SABURBHAI BACHALABHAI
|
1115008WL009369
|
00045
|
BARB0DUNVAD
|
2390
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
GJ1115008_040622FTO_49486
|
1115008000NRG23030620220050676
|
N0622005C724A
|
04/06/2022
|
VITHALBHAI
|
VITHALBHAI
|
1115008WL005203
|
00045
|
BARB0DUNVAD
|
2390
|
09/06/2022
|
No Such Account
|
|
385
|
GJ1115008_040622FTO_49486
|
1115008000NRG23030620220050677
|
N0622005C724B
|
04/06/2022
|
SAVITABEN
|
SAVITABEN
|
1115008WL005203
|
00045
|
BARB0DUNVAD
|
2390
|
09/06/2022
|
No Such Account
|
|
386
|
GJ1115008_070622FTO_53041
|
1115008000NRG23030620220051686
|
2216268218
|
07/06/2022
|
BARIA ANJANABEN V
|
BARIA ANJANABEN V
|
1115008WL005301
|
00165
|
IBKL0002064
|
2390
|
11/06/2022
|
No Such Account
|
|
387
|
GJ1115008_041022FTO_119528
|
1115008000NRG23041020220109795
|
5433154699
|
04/10/2022
|
RATHVA SANKARBHAI MADIYABHAI
|
RATHVA SANKARBHAI MADIYABHAI
|
1115008WL012016
|
00415
|
SBIN0009814
|
1912
|
11/10/2022
|
No Such Account
|
|
388
|
GJ1115008_070622APB_FTO_52592
|
1115008000NRG23060620220053187
|
2217294934
|
07/06/2022
|
BHAGVAN
|
BHAGVAN
|
1115008WL005440
|
00415
|
SBIN0009814
|
2151
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
GJ1115008_070622APB_FTO_52592
|
1115008000NRG23060620220053207
|
2217294929
|
07/06/2022
|
NARANBHAI BACHUBHAI
|
NARANBHAI BACHUBHAI
|
1115008WL005442
|
00045
|
BARB0DUNVAD
|
1673
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
GJ1115008_070622APB_FTO_52592
|
1115008000NRG23060620220053218
|
2217294930
|
07/06/2022
|
VECHBEN
|
VECHBEN
|
1115008WL005442
|
00045
|
BARB0DUNVAD
|
1673
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
GJ1115008_070622APB_FTO_52592
|
1115008000NRG23060620220053224
|
2217294931
|
07/06/2022
|
RATHVA KALPANABEN SHANABHAI
|
RATHVA KALPANABEN SHANABHAI
|
1115008WL005443
|
00045
|
BARB0DUNVAD
|
2151
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
GJ1115008_070622APB_FTO_53530
|
1115008000NRG23060620220054050
|
2217293587
|
07/06/2022
|
RATHAVA SHANKARBHAI CHHITABHAI
|
RATHAVA SHANKARBHAI CHHITABHAI
|
1115008WL005536
|
00415
|
SBIN0000561
|
2390
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
GJ1115007_300123APB_FTO_191668
|
1115007000NRG23300120230150502
|
8315477808
|
30/01/2023
|
Tarbada Prahaladbhai Ramanbhai
|
Tarbada Prahaladbhai Ramanbhai
|
1115007WL018058
|
00114
|
GSCB0BRD001
|
1673
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
GJ1115007_300622FTO_78143
|
1115007000NRG23300620220089294
|
4149242687
|
30/06/2022
|
Bariya Manharbhai Kabhaibhai
|
Bariya Manharbhai Kabhaibhai
|
1115007WL008968
|
00057
|
BARB0BGGBXX
|
2151
|
25/08/2022
|
Account closed
|
|
395
|
GJ1115008_291222FTO_164687
|
1115008000NRG22090620220236024
|
|
29/12/2022
|
KAILASHBEN
|
KAILASHBEN
|
1115008WL0023453
|
00666
|
IDFB0042161
|
2290
|
03/01/2023
|
No Such Account
|
|
396
|
GJ1115008_291222FTO_164687
|
1115008000NRG22090620220236046
|
|
29/12/2022
|
KAILASHBEN
|
KAILASHBEN
|
1115008WL0023453
|
00666
|
IDFB0042161
|
1140
|
03/01/2023
|
No Such Account
|
|
397
|
GJ1115008_270422FTO_16964
|
1115008000NRG22270420220235739
|
0832134870
|
27/04/2022
|
GOHAYDIBEN
|
GOHAYDIBEN
|
1115008WL0023402
|
00415
|
SBIN0007706
|
1145
|
04/05/2022
|
No Such Account
|
|
398
|
GJ1115008_010223FTO_192562
|
1115008000NRG23010220230151272
|
8588961422
|
01/02/2023
|
JIVANBHAI
|
JIVANBHAI
|
1115008WL0018168
|
00688
|
FINO0001001
|
2390
|
08/02/2023
|
A/c Blocked or Frozen
|
|
399
|
GJ1115008_010223FTO_192562
|
1115008000NRG23010220230151275
|
8588961419
|
01/02/2023
|
RANUBHAI
|
RANUBHAI
|
1115008WL0018170
|
00688
|
FINO0001001
|
1912
|
08/02/2023
|
A/c Blocked or Frozen
|
|
400
|
GJ1115008_010223FTO_192562
|
1115008000NRG23010220230151276
|
8588961420
|
01/02/2023
|
RANUBHAI
|
RANUBHAI
|
1115008WL0018170
|
00688
|
FINO0001001
|
1673
|
08/02/2023
|
A/c Blocked or Frozen
|
|
401
|
GJ1115008_010223FTO_192562
|
1115008000NRG23010220230151277
|
8588961421
|
01/02/2023
|
RATHAVA PINKALBEN JAGADISHBHAI
|
RATHAVA PINKALBEN JAGADISHBHAI
|
1115008WL0018171
|
00688
|
FINO0001001
|
1434
|
08/02/2023
|
A/c Blocked or Frozen
|
|
402
|
GJ1115008_030223FTO_194421
|
1115008000NRG23010220230151714
|
8716630727
|
03/02/2023
|
BARIA RITESHKUMAR DILIPBHAI
|
BARIA RITESHKUMAR DILIPBHAI
|
1115008WL018230
|
00032
|
UTIB0001947
|
2390
|
13/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
403
|
GJ1115008_030223FTO_194421
|
1115008000NRG23010220230151769
|
8716630851
|
03/02/2023
|
RATHAVA RANJITBHAI JYANTIBHAI
|
RATHAVA RANJITBHAI JYANTIBHAI
|
1115008WL018235
|
00688
|
FINO0001001
|
2390
|
13/02/2023
|
A/c Blocked or Frozen
|
|
404
|
GJ1115008_030223FTO_194421
|
1115008000NRG23010220230151770
|
8716630852
|
03/02/2023
|
RATHVA SARIJBEN JYANTIBAHI
|
RATHVA SARIJBEN JYANTIBAHI
|
1115008WL018235
|
00688
|
FINO0001001
|
2390
|
13/02/2023
|
A/c Blocked or Frozen
|
|
405
|
GJ1115008_030223FTO_194421
|
1115008000NRG23010220230151996
|
8716630839
|
03/02/2023
|
RATHVA BHIKHABHAI NANJIBHAI
|
RATHVA BHIKHABHAI NANJIBHAI
|
1115008WL018267
|
00045
|
BARB0DUNVAD
|
3346
|
13/02/2023
|
No Such Account
|
|
406
|
GJ1115008_030223FTO_194421
|
1115008000NRG23010220230152001
|
8716630651
|
03/02/2023
|
RATHVA SAVITABEN BHANTABHAI
|
RATHVA SAVITABEN BHANTABHAI
|
1115008WL018267
|
00415
|
SBIN0003859
|
3346
|
13/02/2023
|
A/c Blocked or Frozen
|
|
407
|
GJ1115008_030223FTO_194421
|
1115008000NRG23010220230152015
|
8716630821
|
03/02/2023
|
RATHVA BACHUBHAI JAMSINGBHAI
|
RATHVA BACHUBHAI JAMSINGBHAI
|
1115008WL018269
|
00045
|
BARB0DUNVAD
|
2390
|
13/02/2023
|
No Such Account
|
|
408
|
GJ1115008_050123APB_FTO_172885
|
1115008000NRG23030120230137529
|
7799702117
|
05/01/2023
|
BABUBHAI
|
BABUBHAI
|
1115008WL016294
|
00045
|
BARB0DUNVAD
|
1673
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
GJ1115008_070622FTO_53198
|
1115008000NRG23030620220049956
|
2216268242
|
07/06/2022
|
RATHVA VIPINBHAI SOMABHAI
|
RATHVA VIPINBHAI SOMABHAI
|
1115008WL005113
|
00045
|
BARB0KALBAR
|
2390
|
11/06/2022
|
No Such Account
|
|
410
|
GJ1115008_070622FTO_53198
|
1115008000NRG23030620220049957
|
2216268244
|
07/06/2022
|
RATHVA SURYABEN
|
RATHVA SURYABEN
|
1115008WL005113
|
00045
|
BARB0KALBAR
|
2390
|
11/06/2022
|
No Such Account
|
|
411
|
GJ1115008_070622FTO_53198
|
1115008000NRG23030620220049959
|
2216268243
|
07/06/2022
|
RATHVA SHARDABEN ASHVINBHAI
|
RATHVA SHARDABEN ASHVINBHAI
|
1115008WL005113
|
00045
|
BARB0KALBAR
|
2390
|
11/06/2022
|
No Such Account
|
|
412
|
GJ1115008_061022APB_FTO_120137
|
1115008000NRG23031020220108907
|
5477253887
|
06/10/2022
|
RATHVA SARLABEN LAXMANBHAI
|
RATHVA SARLABEN LAXMANBHAI
|
1115008WL011883
|
00045
|
BARB0JABUGA
|
3435
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
GJ1115014_031022APB_FTO_118656
|
1115008000NRG23031020220108936
|
5431532693
|
03/10/2022
|
VANKAR MAHENDRABHAI MADHAVBHAI
|
VANKAR MAHENDRABHAI MADHAVBHAI
|
1115008WL011889
|
00045
|
BARB0CHIKHO
|
2061
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
GJ1115008_120722FTO_87034
|
1115008000NRG23040620220051787
|
4031810940
|
12/07/2022
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
1115008WL0005312
|
00688
|
FINO0001001
|
956
|
19/08/2022
|
A/c Blocked or Frozen
|
|
415
|
GJ1115008_120722FTO_87034
|
1115008000NRG23040620220051788
|
4031810958
|
12/07/2022
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
1115008WL0005312
|
00688
|
FINO0001165
|
956
|
19/08/2022
|
A/c Blocked or Frozen
|
|
416
|
GJ1115008_120722FTO_87034
|
1115008000NRG23040620220051789
|
4031810962
|
12/07/2022
|
RATHAVA MASARUBHAI JALUBHAI
|
RATHAVA MASARUBHAI JALUBHAI
|
1115008WL0005312
|
00688
|
FINO0001165
|
956
|
19/08/2022
|
A/c Blocked or Frozen
|
|
417
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108610
|
|
28/12/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2350
|
03/01/2023
|
Account Description Does not Tally
|
|
418
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108611
|
|
28/12/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2350
|
03/01/2023
|
Account Description Does not Tally
|
|
419
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108612
|
|
28/12/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2151
|
03/01/2023
|
Account Description Does not Tally
|
|
420
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108613
|
|
28/12/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2360
|
03/01/2023
|
Account Description Does not Tally
|
|
421
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108614
|
|
28/12/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0011807
|
00689
|
AUBL0002130
|
2390
|
03/01/2023
|
Account Description Does not Tally
|
|
422
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108636
|
|
28/12/2022
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL0011815
|
00415
|
SBIN0003892
|
2390
|
03/01/2023
|
No Such Account
|
|
423
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108660
|
|
28/12/2022
|
RANUBHAI
|
RANUBHAI
|
1115008WL0011829
|
00045
|
BARB0DUNVAD
|
1912
|
03/01/2023
|
No Such Account
|
|
424
|
GJ1115008_281222FTO_163614
|
1115008000NRG23011020220108661
|
|
28/12/2022
|
RANUBHAI
|
RANUBHAI
|
1115008WL0011829
|
00045
|
BARB0DUNVAD
|
1673
|
03/01/2023
|
No Such Account
|
|
425
|
GJ1115008_040622APB_FTO_49715
|
1115008000NRG23030620220050968
|
N0622005C6BD6
|
04/06/2022
|
HARSINGBHAI
|
HARSINGBHAI
|
1115008WL005244
|
00415
|
SBIN0009814
|
1912
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
GJ1115008_281222FTO_163614
|
1115008000NRG23031220220125733
|
|
28/12/2022
|
KARANSIG
|
KARANSIG
|
1115008WL0014702
|
00688
|
FINO0001001
|
2390
|
03/01/2023
|
A/c Blocked or Frozen
|
|
427
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109226
|
|
28/12/2022
|
RATHVA NARESHBHAI LAXMANBHAI
|
RATHVA NARESHBHAI LAXMANBHAI
|
1115008WL0011924
|
00045
|
BARB0DUNVAD
|
2390
|
03/01/2023
|
No Such Account
|
|
428
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109230
|
|
28/12/2022
|
TADAVI VIJAYBHAI BAKABHAI
|
TADAVI VIJAYBHAI BAKABHAI
|
1115008WL0011925
|
00688
|
FINO0001001
|
1673
|
03/01/2023
|
No Such Account
|
|
429
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109235
|
|
28/12/2022
|
TAKHATKUMAR
|
TAKHATKUMAR
|
1115008WL0011930
|
00691
|
IPOS0000001
|
2151
|
03/01/2023
|
No Such Account
|
|
430
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109236
|
|
28/12/2022
|
RATHVA DITALIBEN VELUBHAI
|
RATHVA DITALIBEN VELUBHAI
|
1115008WL0011931
|
00415
|
SBIN0000561
|
2151
|
03/01/2023
|
A/c Blocked or Frozen
|
|
431
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109240
|
|
28/12/2022
|
SAMTIBEN
|
SAMTIBEN
|
1115008WL0011933
|
00045
|
BARB0DUNVAD
|
1912
|
03/01/2023
|
No Such Account
|
|
432
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109241
|
|
28/12/2022
|
RATHVA JENTIBHAI RAMANBHAI
|
RATHVA JENTIBHAI RAMANBHAI
|
1115008WL0011934
|
00045
|
BARB0KALBAR
|
2390
|
03/01/2023
|
No Such Account
|
|
433
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109318
|
|
28/12/2022
|
BARIYA VIJAYBHAI VINODBHAI
|
BARIYA VIJAYBHAI VINODBHAI
|
1115008WL0011949
|
00045
|
BARB0DUNVAD
|
1673
|
03/01/2023
|
No Such Account
|
|
434
|
GJ1115008_041022FTO_119368
|
1115008000NRG23041020220109585
|
5433180688
|
04/10/2022
|
TAKHATKUMAR
|
TAKHATKUMAR
|
1115008WL011982
|
00691
|
IPOS0000001
|
2290
|
11/10/2022
|
No Such Account
|
|
435
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109750
|
|
28/12/2022
|
SONALBEN
|
SONALBEN
|
1115008WL0012005
|
00045
|
BARB0DUNVAD
|
1645
|
03/01/2023
|
No Such Account
|
|
436
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109751
|
|
28/12/2022
|
SONALBEN
|
SONALBEN
|
1115008WL0012005
|
00045
|
BARB0DUNVAD
|
1305
|
03/01/2023
|
No Such Account
|
|
437
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109764
|
|
28/12/2022
|
TADAVI VIJAYBHAI BAKABHAI
|
TADAVI VIJAYBHAI BAKABHAI
|
1115008WL0012009
|
00688
|
FINO0001001
|
1434
|
03/01/2023
|
No Such Account
|
|
438
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109838
|
|
28/12/2022
|
RATHVA RAMESHBHAI UKEDBAHI
|
RATHVA RAMESHBHAI UKEDBAHI
|
1115008WL0012021
|
00045
|
BARB0DUNVAD
|
1912
|
03/01/2023
|
No Such Account
|
|
439
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109839
|
|
28/12/2022
|
RATHVA MADHUBHAI
|
RATHVA MADHUBHAI
|
1115008WL0012022
|
00045
|
BARB0KALBAR
|
1800
|
03/01/2023
|
No Such Account
|
|
440
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109840
|
|
28/12/2022
|
MANGIBEN
|
MANGIBEN
|
1115008WL0012022
|
00045
|
BARB0KALBAR
|
1912
|
03/01/2023
|
No Such Account
|
|
441
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109841
|
|
28/12/2022
|
MITHUNABEN
|
MITHUNABEN
|
1115008WL0012023
|
00045
|
BARB0DUNVAD
|
2390
|
03/01/2023
|
No Such Account
|
|
442
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109842
|
|
28/12/2022
|
GAMJIBHAI
|
GAMJIBHAI
|
1115008WL0012023
|
00045
|
BARB0DUNVAD
|
2629
|
03/01/2023
|
No Such Account
|
|
443
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109843
|
|
28/12/2022
|
HARIJAN BHURIBEN NAVINBHAI
|
HARIJAN BHURIBEN NAVINBHAI
|
1115008WL0012023
|
00045
|
BARB0DUNVAD
|
1434
|
03/01/2023
|
No Such Account
|
|
444
|
GJ1115008_040622FTO_49587
|
1115008000NRG23030620220051152
|
N0622005C6D28
|
04/06/2022
|
DIPIKABEN
|
DIPIKABEN
|
1115008WL005262
|
00032
|
UTIB0001947
|
1980
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
445
|
GJ1115008_040622FTO_49587
|
1115008000NRG23030620220051274
|
N0622005C6D23
|
04/06/2022
|
RATHAVA NATVARBHAI RANCHODBHAI
|
RATHAVA NATVARBHAI RANCHODBHAI
|
1115008WL005270
|
00415
|
SBIN0007706
|
1673
|
10/06/2022
|
No Such Account
|
|
446
|
GJ1115008_040622FTO_49587
|
1115008000NRG23030620220051282
|
N0622005C6CCF
|
04/06/2022
|
SOMABHAI
|
SOMABHAI
|
1115008WL005270
|
00666
|
IDFB0040301
|
1673
|
09/06/2022
|
No Such Account
|
|
447
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051346
|
N0622005C7095
|
04/06/2022
|
NADLIBEN BARIA
|
NADLIBEN BARIA
|
1115008WL005275
|
00688
|
FINO0001001
|
2151
|
09/06/2022
|
A/c Blocked or Frozen
|
|
448
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051347
|
N0622005C7092
|
04/06/2022
|
JAGDISBHAI BARIA
|
JAGDISBHAI BARIA
|
1115008WL005275
|
00688
|
FINO0001001
|
2151
|
09/06/2022
|
A/c Blocked or Frozen
|
|
449
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051348
|
N0622005C7094
|
04/06/2022
|
MANSUKBHAI BARIA
|
MANSUKBHAI BARIA
|
1115008WL005275
|
00688
|
FINO0001001
|
2151
|
09/06/2022
|
A/c Blocked or Frozen
|
|
450
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051575
|
N0622005C708D
|
04/06/2022
|
BHUNIBEN BARIA
|
BHUNIBEN BARIA
|
1115008WL005291
|
00688
|
FINO0001001
|
2151
|
09/06/2022
|
A/c Blocked or Frozen
|
|
451
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051607
|
N0622005C7097
|
04/06/2022
|
KASHIBEN
|
KASHIBEN
|
1115008WL005293
|
00688
|
FINO0001001
|
2151
|
09/06/2022
|
A/c Blocked or Frozen
|
|
452
|
GJ1115008_040622FTO_49764
|
1115008000NRG23030620220051608
|
N0622005C7096
|
04/06/2022
|
PARSHOTAMBHAI
|
PARSHOTAMBHAI
|
1115008WL005293
|
00688
|
FINO0001001
|
2151
|
09/06/2022
|
A/c Blocked or Frozen
|
|
453
|
GJ1115008_080722FTO_85327
|
1115008000NRG23030720220094877
|
4025212597
|
08/07/2022
|
RATHVA NITINBHAI GEMALBHAI
|
RATHVA NITINBHAI GEMALBHAI
|
1115008WL009478
|
00688
|
FINO0001165
|
2151
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
454
|
GJ1115008_050522FTO_24226
|
1115008000NRG23040520220015177
|
1270828378
|
05/05/2022
|
RATHVA NILAKSHIBEN VITHALBHAI
|
RATHVA NILAKSHIBEN VITHALBHAI
|
1115008WL001741
|
00554
|
KKBK0002561
|
1500
|
16/05/2022
|
No Such Account
|
|
455
|
GJ1115008_080722FTO_85300
|
1115008000NRG23040720220095697
|
4027895942
|
08/07/2022
|
RATHVA GANGABEN MOHANBHAI
|
RATHVA GANGABEN MOHANBHAI
|
1115008WL009569
|
00688
|
FINO0001165
|
1000
|
19/08/2022
|
Account closed
|
|
456
|
GJ1115008_060622FTO_51883
|
1115008000NRG23050620220052667
|
2214763876
|
06/06/2022
|
RATHVA DITALIBEN VELUBHAI
|
RATHVA DITALIBEN VELUBHAI
|
1115008WL005381
|
00415
|
SBIN0000561
|
2151
|
11/06/2022
|
A/c Blocked or Frozen
|
|
457
|
GJ1115008_060622FTO_51883
|
1115008000NRG23050620220052689
|
2214763938
|
06/06/2022
|
BHARATSINH
|
BHARATSINH
|
1115008WL005382
|
00415
|
SBIN0007706
|
2151
|
11/06/2022
|
No Such Account
|
|
458
|
GJ1115014_070123FTO_175727
|
1115008000NRG23070120230140078
|
7854523596
|
07/01/2023
|
Karshanbhai Maniyabhai Nayaka
|
Karshanbhai Maniyabhai Nayaka
|
1115008WL016687
|
00554
|
KKBK0000842
|
500
|
12/01/2023
|
A/c Blocked or Frozen
|
|
459
|
GJ1115014_081222FTO_152282
|
1115008000NRG23081220220127651
|
7205386893
|
08/12/2022
|
Rathava Jitendrkumar NarpatBhai
|
Rathava Jitendrkumar NarpatBhai
|
1115008WL014982
|
00415
|
SBIN0002638
|
2100
|
15/12/2022
|
No Such Account
|
|
460
|
GJ1115014_081222FTO_152282
|
1115008000NRG23081220220127902
|
7205386887
|
08/12/2022
|
manniben
|
manniben
|
1115008WL015021
|
00165
|
IBKL0002064
|
3080
|
15/12/2022
|
No Such Account
|
|
461
|
GJ1115014_100223APB_FTO_196162
|
1115008000NRG23100220230153076
|
8866727082
|
10/02/2023
|
Khatri Azeez
|
Khatri Azeez
|
1115008WL018493
|
00689
|
AUBL0002130
|
3080
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
GJ1115008_140223APB_FTO_196822
|
1115008000NRG23100220230153114
|
8952242695
|
14/02/2023
|
RATHVA VIMALBEN ARUNBHAI
|
RATHVA VIMALBEN ARUNBHAI
|
1115008WL018497
|
00045
|
BARB0DUNVAD
|
2868
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
GJ1115008_120522FTO_30944
|
1115008000NRG23110520220024465
|
1344928082
|
12/05/2022
|
RATHVA KOKILABEN JAYESHBHAI
|
RATHVA KOKILABEN JAYESHBHAI
|
1115008WL002706
|
00032
|
UTIB0002336
|
1912
|
18/05/2022
|
Account closed
|
|
464
|
GJ1115008_120522FTO_30944
|
1115008000NRG23110520220024538
|
1344928056
|
12/05/2022
|
RATHAVA VINUBHAI ALPESHBHAI
|
RATHAVA VINUBHAI ALPESHBHAI
|
1115008WL002713
|
00032
|
UTIB0002336
|
2151
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
465
|
GJ1115008_120522FTO_30944
|
1115008000NRG23110520220024792
|
1344928007
|
12/05/2022
|
RATHVASHANABHAI VIRIYABHAI
|
RATHVASHANABHAI VIRIYABHAI
|
1115008WL002733
|
00468
|
UBIN0560821
|
2390
|
18/05/2022
|
No Such Account
|
|
466
|
GJ1115008_120522FTO_30944
|
1115008000NRG23110520220024891
|
1344927904
|
12/05/2022
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL002742
|
00415
|
SBIN0000561
|
2350
|
18/05/2022
|
No Such Account
|
|
467
|
GJ1115008_111022APB_FTO_123859
|
1115008000NRG23111020220112044
|
5625384411
|
11/10/2022
|
RATHVA SARLABEN LAXMANBHAI
|
RATHVA SARLABEN LAXMANBHAI
|
1115008WL012461
|
00045
|
BARB0JABUGA
|
1832
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
GJ1115014_210522APB_FTO_38197
|
1115007000NRG23210520220034450
|
1588899192
|
21/05/2022
|
bariya sanjaykumar arjunbhai
|
bariya sanjaykumar arjunbhai
|
1115007WL003659
|
00045
|
BARB0RUSTAM
|
2600
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
GJ1115007_211022FTO_133188
|
1115007000NRG23211020220115751
|
5996601078
|
21/10/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0013166
|
00688
|
FINO0001001
|
2868
|
31/10/2022
|
A/c Blocked or Frozen
|
|
470
|
GJ1115007_211022FTO_133188
|
1115007000NRG23211020220115752
|
5996601080
|
21/10/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0013166
|
00688
|
FINO0001001
|
2629
|
31/10/2022
|
A/c Blocked or Frozen
|
|
471
|
GJ1115007_211022FTO_133188
|
1115007000NRG23211020220115753
|
5996601079
|
21/10/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0013166
|
00688
|
FINO0001001
|
2868
|
31/10/2022
|
A/c Blocked or Frozen
|
|
472
|
GJ1115007_231122FTO_143442
|
1115007000NRG23221120220119783
|
6674915780
|
23/11/2022
|
Vasava Babubhai Prabhubhai
|
Vasava Babubhai Prabhubhai
|
1115007WL013912
|
00045
|
BARB0KALEDI
|
3346
|
26/11/2022
|
No Such Account
|
|
473
|
GJ1115007_300422APB_FTO_20617
|
1115007000NRG23300420220013579
|
1092848456
|
30/04/2022
|
Vasava Mukeshbhai Amrutbhai
|
Vasava Mukeshbhai Amrutbhai
|
1115007WL001577
|
00045
|
BARB0DABHOI
|
3346
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
GJ1115014_300522FTO_43920
|
1115007000NRG23300520220043350
|
1893159026
|
30/05/2022
|
Vasava Sureshbhai
|
Vasava Sureshbhai
|
1115007WL004444
|
00089
|
CBIN0280493
|
1672
|
02/06/2022
|
No Such Account
|
|
475
|
GJ1115014_020123APB_FTO_167536
|
1115007000NRG23311220220137283
|
7716906453
|
02/01/2023
|
RATHVVA Raysegbhai Bejalbhai
|
RATHVVA Raysegbhai Bejalbhai
|
1115007WL016255
|
00057
|
BARB0BGGBXX
|
3220
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
GJ1115008_120822FTO_92912
|
1115008000NRG21030720210267013
|
4394818327
|
12/08/2022
|
NAYAKA URMILABEN KISHANBHAI
|
NAYAKA URMILABEN KISHANBHAI
|
1115008WL021012
|
00415
|
SBIN0009814
|
2240
|
02/09/2022
|
No Such Account
|
|
477
|
GJ1115014_040522APB_FTO_22960
|
1115008000NRG23040520220015298
|
1176749814
|
04/05/2022
|
TADVI ISHWARBHAI MATHURBHAI
|
TADVI ISHWARBHAI MATHURBHAI
|
1115008WL001756
|
00045
|
BARB0CHALAM
|
2748
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
GJ1115008_060622APB_FTO_51902
|
1115008000NRG23050620220052677
|
2217294964
|
06/06/2022
|
chanpaben
|
chanpaben
|
1115008WL005381
|
00045
|
BARB0DUNVAD
|
2151
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
GJ1115008_060622APB_FTO_51902
|
1115008000NRG23050620220052682
|
2217294945
|
06/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1115008WL005382
|
00045
|
BARB0DUNVAD
|
2151
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
480
|
GJ1115008_060622APB_FTO_51902
|
1115008000NRG23050620220052693
|
2217294952
|
06/06/2022
|
GANPATBHAI
|
GANPATBHAI
|
1115008WL005382
|
00045
|
BARB0DUNVAD
|
2151
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
GJ1115008_150323APB_FTO_208975
|
1115008000NRG23090320230159695
|
0272966575
|
15/03/2023
|
RATHVA SANGITABEN
|
RATHVA SANGITABEN
|
1115008WL019549
|
00691
|
IPOS0000001
|
2390
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
GJ1115008_300323APB_FTO_220010
|
1115008000NRG23110320230160348
|
1171916518
|
30/03/2023
|
RAthva SunilBhai NarvatBhai
|
RAthva SunilBhai NarvatBhai
|
1115008WL019633
|
00045
|
BARB0DUNVAD
|
2390
|
03/05/2023
|
Account closed
|
|
483
|
GJ1115008_150323APB_FTO_208975
|
1115008000NRG23130320230160425
|
0272966269
|
15/03/2023
|
Maheshbhai
|
Maheshbhai
|
1115008WL019644
|
00045
|
BARB0DUNVAD
|
1434
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
GJ1115008_160622FTO_62672
|
1115008000NRG23130620220063173
|
2434275575
|
16/06/2022
|
GEETABEN
|
GEETABEN
|
1115008WL006360
|
00468
|
UBIN0560821
|
2390
|
23/06/2022
|
No Such Account
|
|
485
|
GJ1115008_160622APB_FTO_63163
|
1115008000NRG23140620220065059
|
2434562332
|
16/06/2022
|
NARANBHAI BACHUBHAI
|
NARANBHAI BACHUBHAI
|
1115008WL006543
|
00045
|
BARB0DUNVAD
|
2629
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
GJ1115008_160622APB_FTO_63163
|
1115008000NRG23140620220065208
|
2434562328
|
16/06/2022
|
RATHVA VIPINBHAI
|
RATHVA VIPINBHAI
|
1115008WL006555
|
00045
|
BARB0DUNVAD
|
2390
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
GJ1115008_160622APB_FTO_63163
|
1115008000NRG23140620220065211
|
2434562293
|
16/06/2022
|
VINABEN
|
VINABEN
|
1115008WL006555
|
00045
|
BARB0DUNVAD
|
1912
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
GJ1115008_160622APB_FTO_63163
|
1115008000NRG23140620220065212
|
2434562330
|
16/06/2022
|
RATHVA LAXMANBHAI
|
RATHVA LAXMANBHAI
|
1115008WL006555
|
00045
|
BARB0DUNVAD
|
2390
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
489
|
GJ1115008_160622APB_FTO_62959
|
1115008000NRG23140620220065289
|
2434567204
|
16/06/2022
|
RATHAVA FULIBEN KARANBHAI
|
RATHAVA FULIBEN KARANBHAI
|
1115008WL006561
|
00691
|
IPOS0000001
|
2370
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
490
|
GJ1115008_120522APB_FTO_30946
|
1115008000NRG23110520220023567
|
1345439631
|
12/05/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1115008WL002615
|
00045
|
BARB0DUNVAD
|
1912
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
GJ1115008_150223APB_FTO_197149
|
1115008000NRG23130220230153625
|
9092227925
|
15/02/2023
|
Rathva Shankarbhai
|
Rathva Shankarbhai
|
1115008WL018586
|
00415
|
SBIN0009814
|
2390
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
GJ1115008_160223APB_FTO_197574
|
1115008000NRG23130220230154021
|
9095205646
|
16/02/2023
|
THAKOR PRADIPSINH RAYSINH
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL018642
|
00045
|
BARB0DUNVAD
|
2629
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23130320230160458
|
0312604723
|
14/03/2023
|
RATHVA KAMTIBEN SURSINGBHAI
|
RATHVA KAMTIBEN SURSINGBHAI
|
1115008WL019648
|
00415
|
SBIN0007706
|
2390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
GJ1115008_160223APB_FTO_197574
|
1115008000NRG23140220230154258
|
9095205327
|
16/02/2023
|
RATHVA KAMTIBEN SURSINGBHAI
|
RATHVA KAMTIBEN SURSINGBHAI
|
1115008WL018679
|
00415
|
SBIN0000561
|
2390
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
GJ1115008_150223APB_FTO_197149
|
1115008000NRG23140220230154361
|
9092227957
|
15/02/2023
|
MUKESHBHAI
|
MUKESHBHAI
|
1115008WL018695
|
00415
|
SBIN0007706
|
2390
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
GJ1115008_150223APB_FTO_197149
|
1115008000NRG23140220230154467
|
9092228028
|
15/02/2023
|
RATHVA ANILBHAI RASIKBHAI
|
RATHVA ANILBHAI RASIKBHAI
|
1115008WL018708
|
00415
|
SBIN0000561
|
2629
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23140320230163112
|
0312604440
|
14/03/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1115008WL019886
|
00045
|
BARB0DUNVAD
|
1673
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
GJ1115008_140323APB_FTO_206627
|
1115008000NRG23140320230163115
|
0312604715
|
14/03/2023
|
KANUBHAI
|
KANUBHAI
|
1115008WL019886
|
00415
|
SBIN0007706
|
1673
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
GJ1115008_160223APB_FTO_197574
|
1115008000NRG23150220230154865
|
9095205334
|
16/02/2023
|
RATHVA PURSOTAMBHAI BHALSINGBHAI
|
RATHVA PURSOTAMBHAI BHALSINGBHAI
|
1115008WL018769
|
00415
|
SBIN0009814
|
2629
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
GJ1115014_150323FTO_208753
|
1115008000NRG23150320230170589
|
0311367905
|
15/03/2023
|
Nayka Kanchanbhai Tersingbhai
|
Nayka Kanchanbhai Tersingbhai
|
1115008WL020478
|
00415
|
SBIN0003859
|
3220
|
30/03/2023
|
No Such Account
|
|
501
|
GJ1115008_161222FTO_156998
|
1115008000NRG23151220220130375
|
7375261077
|
16/12/2022
|
RAKESHBHAI
|
RAKESHBHAI
|
1115008WL015373
|
00688
|
FINO0001001
|
2390
|
23/12/2022
|
A/c Blocked or Frozen
|
|
502
|
GJ1115008_161222FTO_156998
|
1115008000NRG23151220220130379
|
7375261099
|
16/12/2022
|
SAHDEVKUMAR
|
SAHDEVKUMAR
|
1115008WL015373
|
00688
|
FINO0001001
|
2390
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
503
|
GJ1115008_170622APB_FTO_65000
|
1115008000NRG23170620220072114
|
2515574732
|
17/06/2022
|
KANTABEN
|
KANTABEN
|
1115008WL007230
|
00415
|
SBIN0009814
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
504
|
GJ1115008_170622APB_FTO_65000
|
1115008000NRG23170620220072258
|
2515574733
|
17/06/2022
|
RATHVA KANTIBHAI BADELABHAI
|
RATHVA KANTIBHAI BADELABHAI
|
1115008WL007240
|
00415
|
SBIN0009814
|
2629
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
GJ1115014_191222FTO_158349
|
1115008000NRG23171220220131144
|
7376580207
|
19/12/2022
|
Lilaben nareshbhai nayaka
|
Lilaben nareshbhai nayaka
|
1115008WL015478
|
00554
|
KKBK0000842
|
3346
|
23/12/2022
|
A/c Blocked or Frozen
|
|
506
|
GJ1115014_191222FTO_158349
|
1115008000NRG23171220220131167
|
7376580208
|
19/12/2022
|
MAGIBAN KARSHANBHAI
|
MAGIBAN KARSHANBHAI
|
1115008WL015481
|
00554
|
KKBK0000842
|
3346
|
23/12/2022
|
A/c Blocked or Frozen
|
|
507
|
GJ1115014_191222FTO_158349
|
1115008000NRG23171220220131179
|
7376580206
|
19/12/2022
|
nayaka Vipinbhai Chimanbhai
|
nayaka Vipinbhai Chimanbhai
|
1115008WL015484
|
00554
|
KKBK0000842
|
3346
|
23/12/2022
|
A/c Blocked or Frozen
|
|
508
|
GJ1115014_191222APB_FTO_158352
|
1115008000NRG23191220220131300
|
7376582443
|
19/12/2022
|
Nayaka Pravinbhai Bhalsigbhai
|
Nayaka Pravinbhai Bhalsigbhai
|
1115008WL015494
|
00045
|
BARB0UCHAPA
|
2868
|
23/12/2022
|
Account closed
|
|
509
|
GJ1115008_201222APB_FTO_158970
|
1115008000NRG23201220220132125
|
7441393530
|
20/12/2022
|
RATHVA SACHINBHAI NAGINBHAI
|
RATHVA SACHINBHAI NAGINBHAI
|
1115008WL015582
|
00415
|
SBIN0009814
|
3585
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
GJ1115008_201222APB_FTO_158970
|
1115008000NRG23201220220132126
|
7441393533
|
20/12/2022
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL015582
|
00089
|
CBIN0280484
|
3585
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
511
|
GJ1115008_080722FTO_85377
|
1115008000NRG23070720220097986
|
4033795643
|
08/07/2022
|
RATHVA NITINBHAI GEMALBHAI
|
RATHVA NITINBHAI GEMALBHAI
|
1115008WL009863
|
00688
|
FINO0001165
|
1673
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
512
|
GJ1115008_280323APB_FTO_217876
|
1115008000NRG23090320230159932
|
0415827677
|
28/03/2023
|
RAMILABEN
|
RAMILABEN
|
1115008WL019581
|
00045
|
BARB0DUNVAD
|
2390
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
GJ1115014_090522FTO_28432
|
1115008000NRG23090520220020930
|
1270902674
|
09/05/2022
|
TADVI MAHENDRA RAMA
|
TADVI MAHENDRA RAMA
|
1115008WL002278
|
00468
|
UBIN0560821
|
3206
|
16/05/2022
|
No Such Account
|
|
514
|
GJ1115008_101022FTO_122971
|
1115008000NRG23101020220111535
|
5576219210
|
10/10/2022
|
Rathva Parvatbhai Kalyanbhai
|
Rathva Parvatbhai Kalyanbhai
|
1115008WL012362
|
00689
|
AUBL0002127
|
2290
|
19/10/2022
|
Account Description Does not Tally
|
|
515
|
GJ1115008_130123APB_FTO_181346
|
1115008000NRG23120120230142517
|
8086733061
|
13/01/2023
|
MANJULABEN
|
MANJULABEN
|
1115008WL016996
|
00045
|
BARB0DUNVAD
|
2390
|
20/01/2023
|
A/c Blocked or Frozen
|
|
516
|
GJ1115008_240223APB_FTO_200071
|
1115008000NRG23130220230153929
|
9913126643
|
24/02/2023
|
PINTUBEN SURENDRA PARMAR
|
PINTUBEN SURENDRA PARMAR
|
1115008WL018633
|
00666
|
IDFB0042161
|
2390
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
517
|
GJ1115008_280323FTO_217861
|
1115008000NRG23140320230162584
|
0415074747
|
28/03/2023
|
SHAILESHBHAI
|
SHAILESHBHAI
|
1115008WL019850
|
00688
|
FINO0001001
|
2390
|
31/03/2023
|
No Such Account
|
|
518
|
GJ1115008_150323APB_FTO_209009
|
1115008000NRG23140320230167877
|
0272971961
|
15/03/2023
|
THAKOR PRADIPSINH RAYSINH
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL020241
|
00114
|
GSCB0BRD001
|
1673
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
GJ1115008_240223APB_FTO_200071
|
1115008000NRG23150220230154884
|
9913126428
|
24/02/2023
|
Rathva Vinaben Jayntibhai
|
Rathva Vinaben Jayntibhai
|
1115008WL018771
|
00415
|
SBIN0009814
|
2390
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
GJ1115008_170922FTO_108689
|
1115008000NRG23150920220105667
|
4905175310
|
17/09/2022
|
MANHARBHAI
|
MANHARBHAI
|
1115008WL011036
|
00415
|
SBIN0000561
|
1434
|
22/09/2022
|
No Such Account
|
|
521
|
GJ1115014_160622FTO_62874
|
1115008000NRG23160620220070002
|
2434354674
|
16/06/2022
|
Tarsihbhai KALUBHAI rathva
|
Tarsihbhai KALUBHAI rathva
|
1115008WL007022
|
00689
|
AUBL0002130
|
3206
|
23/06/2022
|
Account Description Does not Tally
|
|
522
|
GJ1115008_160722FTO_88654
|
1115008000NRG23160720220102249
|
4024825155
|
16/07/2022
|
POPATSHIH
|
POPATSHIH
|
1115008WL0010260
|
00045
|
BARB0DUNVAD
|
2390
|
19/08/2022
|
No Such Account
|
|
523
|
GJ1115008_160722FTO_88654
|
1115008000NRG23160720220102250
|
4024825156
|
16/07/2022
|
rathava santaben laljibhai
|
rathava santaben laljibhai
|
1115008WL0010261
|
00691
|
IPOS0000001
|
3206
|
19/08/2022
|
No Such Account
|
|
524
|
GJ1115008_160722FTO_88654
|
1115008000NRG23160720220102252
|
4024825166
|
16/07/2022
|
MADHUBHAI
|
MADHUBHAI
|
1115008WL0010263
|
00415
|
SBIN0009814
|
2629
|
19/08/2022
|
No Such Account
|
|
525
|
GJ1115008_160722FTO_88654
|
1115008000NRG23160720220102253
|
4024825158
|
16/07/2022
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL0010264
|
00415
|
SBIN0003892
|
2350
|
19/08/2022
|
No Such Account
|
|
526
|
GJ1115008_160722FTO_88654
|
1115008000NRG23160720220102256
|
4024825163
|
16/07/2022
|
RATHVA MUDJIBHAI BHALUBHAI
|
RATHVA MUDJIBHAI BHALUBHAI
|
1115008WL0010265
|
00415
|
SBIN0009814
|
2629
|
19/08/2022
|
No Such Account
|
|
527
|
GJ1115008_180123APB_FTO_183709
|
1115008000NRG23170120230143557
|
8130685504
|
18/01/2023
|
BABUBHAI
|
BABUBHAI
|
1115008WL017146
|
00045
|
BARB0DUNVAD
|
2390
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
GJ1115008_170622APB_FTO_64849
|
1115008000NRG23170620220072091
|
2515575098
|
17/06/2022
|
BARIA KAILASHBEN NAVALSINGBHAI
|
BARIA KAILASHBEN NAVALSINGBHAI
|
1115008WL007229
|
00666
|
IDFB0042161
|
1673
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
GJ1115008_170622FTO_64997
|
1115008000NRG23170620220072272
|
2518054695
|
17/06/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1115008WL007242
|
00555
|
YESB0000361
|
2390
|
27/06/2022
|
Account Description Does not Tally
|
|
530
|
GJ1115008_191122FTO_141315
|
1115008000NRG23171120220117071
|
6674917086
|
19/11/2022
|
KARANSIG
|
KARANSIG
|
1115008WL013460
|
00688
|
FINO0001001
|
2390
|
26/11/2022
|
A/c Blocked or Frozen
|
|
531
|
GJ1115008_180123APB_FTO_183843
|
1115008000NRG23180120230144357
|
8130671672
|
18/01/2023
|
RATHVA VINODBHAI FATESINGBHAI
|
RATHVA VINODBHAI FATESINGBHAI
|
1115008WL017253
|
00691
|
IPOS0000001
|
2151
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
GJ1115008_180123APB_FTO_183843
|
1115008000NRG23180120230144417
|
8130671787
|
18/01/2023
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL017258
|
00089
|
CBIN0280484
|
2390
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
GJ1115008_180123FTO_183842
|
1115008000NRG23180120230144530
|
8130036233
|
18/01/2023
|
RATHVA RANJIT A
|
RATHVA RANJIT A
|
1115008WL017267
|
00691
|
IPOS0000001
|
1434
|
24/01/2023
|
No Such Account
|
|
534
|
GJ1115008_180123FTO_183842
|
1115008000NRG23180120230144540
|
8130036303
|
18/01/2023
|
ansingbhai
|
ansingbhai
|
1115008WL017267
|
00045
|
BARB0DUNVAD
|
1434
|
24/01/2023
|
No Such Account
|
|
535
|
GJ1115008_150123APB_FTO_181434
|
1115008000NRG23130120230142887
|
8085901370
|
15/01/2023
|
RATHVA ANILBHAI RASIKBHAI
|
RATHVA ANILBHAI RASIKBHAI
|
1115008WL017048
|
00415
|
SBIN0000561
|
2390
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
GJ1115008_150123APB_FTO_181434
|
1115008000NRG23130120230142891
|
8085901350
|
15/01/2023
|
RATHVA KAUSHIKBHAI NARANBHAI
|
RATHVA KAUSHIKBHAI NARANBHAI
|
1115008WL017048
|
00415
|
SBIN0000561
|
2390
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
GJ1115008_130422FTO_5621
|
1115008000NRG23130420220000208
|
0820730444
|
13/04/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL000030
|
00688
|
FINO0001001
|
956
|
04/05/2022
|
A/c Blocked or Frozen
|
|
538
|
GJ1115008_160622APB_FTO_63097
|
1115008000NRG23130620220062758
|
2434567342
|
16/06/2022
|
DHANJIBHAI
|
DHANJIBHAI
|
1115008WL006324
|
00045
|
BARB0JABUGA
|
1673
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
GJ1115008_160622APB_FTO_62611
|
1115008000NRG23130620220062895
|
2434567251
|
16/06/2022
|
chandrikaben narendra
|
chandrikaben narendra
|
1115008WL006334
|
00688
|
FINO0001001
|
2390
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
GJ1115008_160622FTO_62610
|
1115008000NRG23130620220062900
|
2435735312
|
16/06/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL006334
|
00688
|
FINO0001001
|
2390
|
23/06/2022
|
A/c Blocked or Frozen
|
|
541
|
GJ1115008_160622FTO_62610
|
1115008000NRG23130620220063182
|
2435735264
|
16/06/2022
|
RATHVA MAVABHAI
|
RATHVA MAVABHAI
|
1115008WL006361
|
00468
|
UBIN0560821
|
2390
|
23/06/2022
|
No Such Account
|
|
542
|
GJ1115008_190323APB_FTO_211582
|
1115008000NRG23140320230162762
|
0271832445
|
19/03/2023
|
RATHAVA RANJITBHAI RUPSINGBHAI
|
RATHAVA RANJITBHAI RUPSINGBHAI
|
1115008WL019868
|
00045
|
BARB0DUNVAD
|
2390
|
29/03/2023
|
A/c Blocked or Frozen
|
|
543
|
GJ1115008_190323APB_FTO_211582
|
1115008000NRG23140320230163166
|
0271832469
|
19/03/2023
|
RATHVA SANJAYBHAI RAMESHBHAI
|
RATHVA SANJAYBHAI RAMESHBHAI
|
1115008WL019888
|
00045
|
BARB0DUNVAD
|
956
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
GJ1115008_150323FTO_209005
|
1115008000NRG23140320230168285
|
0271712905
|
15/03/2023
|
HARISINH
|
HARISINH
|
1115008WL020280
|
00688
|
FINO0001001
|
1434
|
29/03/2023
|
No Such Account
|
|
545
|
GJ1115008_150323FTO_209005
|
1115008000NRG23140320230169011
|
0271712909
|
15/03/2023
|
SHARDABEN
|
SHARDABEN
|
1115008WL020338
|
00415
|
SBIN0007706
|
1673
|
29/03/2023
|
A/c Blocked or Frozen
|
|
546
|
GJ1115008_150323FTO_209005
|
1115008000NRG23140320230169308
|
0271712910
|
15/03/2023
|
SHARDABEN
|
SHARDABEN
|
1115008WL020363
|
00415
|
SBIN0007706
|
1912
|
29/03/2023
|
A/c Blocked or Frozen
|
|
547
|
GJ1115008_160622APB_FTO_63028
|
1115008000NRG23140620220064272
|
2514186144
|
16/06/2022
|
CHAMPAKSHINH
|
CHAMPAKSHINH
|
1115008WL006468
|
00415
|
SBIN0007706
|
2061
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
548
|
GJ1115008_160622FTO_63020
|
1115008000NRG23140620220064589
|
2434276497
|
16/06/2022
|
GAMJIBHAI
|
GAMJIBHAI
|
1115008WL006499
|
00688
|
FINO0001001
|
2629
|
23/06/2022
|
A/c Blocked or Frozen
|
|
549
|
GJ1115008_160622APB_FTO_63247
|
1115008000NRG23140620220064700
|
2514175780
|
16/06/2022
|
JAVAREBEN
|
JAVAREBEN
|
1115008WL006508
|
00045
|
BARB0DUNVAD
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
550
|
GJ1115008_160622APB_FTO_63247
|
1115008000NRG23140620220064709
|
2514175783
|
16/06/2022
|
RASIKBHAI
|
RASIKBHAI
|
1115008WL006509
|
00045
|
BARB0DUNVAD
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
GJ1115008_170622APB_FTO_64075
|
1115008000NRG23140620220064951
|
2514175838
|
17/06/2022
|
RATHVA KHUMANSIH MADHUBHAI
|
RATHVA KHUMANSIH MADHUBHAI
|
1115008WL006530
|
00168
|
ICIC0000538
|
2629
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
GJ1115008_170622APB_FTO_64075
|
1115008000NRG23140620220065024
|
2514175814
|
17/06/2022
|
LALUBHAI
|
LALUBHAI
|
1115008WL006536
|
00045
|
BARB0KALBAR
|
1912
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
GJ1115008_201222FTO_158966
|
1115008000NRG23151220220130273
|
7440799506
|
20/12/2022
|
Rathava Sakalabhai
|
Rathava Sakalabhai
|
1115008WL015356
|
00689
|
AUBL0002130
|
2290
|
27/12/2022
|
Account Description Does not Tally
|
|
554
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105761
|
4932167044
|
20/09/2022
|
VINODBHAI
|
VINODBHAI
|
1115008WL0011071
|
00688
|
FINO0001001
|
2390
|
23/09/2022
|
A/c Blocked or Frozen
|
|
555
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105850
|
4932167050
|
20/09/2022
|
TADAVI VIJAYBHAI BAKABHAI
|
TADAVI VIJAYBHAI BAKABHAI
|
1115008WL0011099
|
00688
|
FINO0001165
|
1673
|
23/09/2022
|
No Such Account
|
|
556
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105854
|
4932167054
|
20/09/2022
|
RATHVA MAHESHBHAI RAMANBHAI
|
RATHVA MAHESHBHAI RAMANBHAI
|
1115008WL0011101
|
00691
|
IPOS0000001
|
2061
|
23/09/2022
|
No Such Account
|
|
557
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105858
|
4932167053
|
20/09/2022
|
RATHVA MAHESHBHAI RAMANBHAI
|
RATHVA MAHESHBHAI RAMANBHAI
|
1115008WL0011101
|
00691
|
IPOS0000001
|
2151
|
23/09/2022
|
No Such Account
|
|
558
|
GJ1115008_070622APB_FTO_53205
|
1115008000NRG23060620220054068
|
2217294889
|
07/06/2022
|
SAKARABHAI
|
SAKARABHAI
|
1115008WL005537
|
00114
|
GSCB0BRD001
|
1673
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
GJ1115008_070622APB_FTO_53205
|
1115008000NRG23060620220054070
|
2217294890
|
07/06/2022
|
RATHVA KARUBHAI
|
RATHVA KARUBHAI
|
1115008WL005537
|
00114
|
GSCB0BRD001
|
1673
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
560
|
GJ1115008_070622APB_FTO_53460
|
1115008000NRG23070620220055811
|
2217293020
|
07/06/2022
|
RATHVA KANTIBHAI BADELABHAI
|
RATHVA KANTIBHAI BADELABHAI
|
1115008WL005687
|
00415
|
SBIN0009814
|
1434
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
GJ1115008_120522APB_FTO_30982
|
1115008000NRG23120520220025783
|
1345441358
|
12/05/2022
|
GOVINDBHAI
|
GOVINDBHAI
|
1115008WL002838
|
00045
|
BARB0DUNVAD
|
2151
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
GJ1115008_120522APB_FTO_30982
|
1115008000NRG23120520220025785
|
1345441359
|
12/05/2022
|
LALLUBHAI
|
LALLUBHAI
|
1115008WL002838
|
00045
|
BARB0DUNVAD
|
2151
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
GJ1115008_180522FTO_35176
|
1115008000NRG23130520220026620
|
1877243312
|
18/05/2022
|
RATHVA AJALIBEN GULSINGBHAI
|
RATHVA AJALIBEN GULSINGBHAI
|
1115008WL002919
|
00415
|
SBIN0000561
|
2124
|
02/06/2022
|
No Such Account
|
|
564
|
GJ1115008_180522FTO_35176
|
1115008000NRG23130520220026680
|
1877243532
|
18/05/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL002925
|
00688
|
FINO0001001
|
2151
|
02/06/2022
|
A/c Blocked or Frozen
|
|
565
|
GJ1115008_180522FTO_35176
|
1115008000NRG23130520220026766
|
1877243380
|
18/05/2022
|
KEGALIBEN
|
KEGALIBEN
|
1115008WL002934
|
00415
|
SBIN0003892
|
1890
|
02/06/2022
|
No Such Account
|
|
566
|
GJ1115014_130522FTO_31879
|
1115008000NRG23130520220027253
|
1372542597
|
13/05/2022
|
rathva vijaybhai bharatbhai
|
rathva vijaybhai bharatbhai
|
1115008WL002973
|
00415
|
SBIN0000561
|
2000
|
19/05/2022
|
No Such Account
|
|
567
|
GJ1115014_130522FTO_31879
|
1115008000NRG23130520220027254
|
1372542598
|
13/05/2022
|
jashiben vijaybhai
|
jashiben vijaybhai
|
1115008WL002973
|
00415
|
SBIN0000561
|
2000
|
19/05/2022
|
No Such Account
|
|
568
|
GJ1115008_180522FTO_35176
|
1115008000NRG23130520220027523
|
1877243799
|
18/05/2022
|
rathava santaben laljibhai
|
rathava santaben laljibhai
|
1115008WL003008
|
00691
|
IPOS0000001
|
2390
|
02/06/2022
|
Account closed
|
|
569
|
GJ1115008_180522FTO_35176
|
1115008000NRG23130520220027591
|
1877243526
|
18/05/2022
|
BHUNIBEN BARIA
|
BHUNIBEN BARIA
|
1115008WL003013
|
00688
|
FINO0001001
|
1912
|
02/06/2022
|
A/c Blocked or Frozen
|
|
570
|
GJ1115008_180522FTO_35176
|
1115008000NRG23130520220027619
|
1877243580
|
18/05/2022
|
SAVITABEN
|
SAVITABEN
|
1115008WL003015
|
00666
|
IDFB0042161
|
1673
|
02/06/2022
|
No Such Account
|
|
571
|
GJ1115008_170622FTO_64063
|
1115008000NRG23130620220062684
|
2515201288
|
17/06/2022
|
HIRENBHAI CHANDUBHAI
|
HIRENBHAI CHANDUBHAI
|
1115008WL006315
|
00415
|
SBIN0003892
|
2390
|
27/06/2022
|
No Such Account
|
|
572
|
GJ1115008_170622FTO_64063
|
1115008000NRG23130620220062687
|
2515201280
|
17/06/2022
|
RATHVA KESHIBEN DESINGBHAI
|
RATHVA KESHIBEN DESINGBHAI
|
1115008WL006315
|
00415
|
SBIN0003892
|
2390
|
27/06/2022
|
Account closed
|
|
573
|
GJ1115008_170622FTO_64063
|
1115008000NRG23130620220062689
|
2515201297
|
17/06/2022
|
PRIKALBEN R
|
PRIKALBEN R
|
1115008WL006315
|
00415
|
SBIN0003892
|
2390
|
27/06/2022
|
No Such Account
|
|
574
|
GJ1115008_170622FTO_64063
|
1115008000NRG23130620220062712
|
2515201279
|
17/06/2022
|
RATHVA DHIRESHBHAI VITTHALBHAI
|
RATHVA DHIRESHBHAI VITTHALBHAI
|
1115008WL006319
|
00415
|
SBIN0003892
|
2350
|
27/06/2022
|
No Such Account
|
|
575
|
GJ1115008_140622APB_FTO_60241
|
1115008000NRG23140620220063837
|
2366191424
|
14/06/2022
|
POPATSHIH
|
POPATSHIH
|
1115008WL006421
|
00114
|
GSCB0BRD001
|
2390
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
GJ1115008_170622FTO_64063
|
1115008000NRG23140620220064949
|
2515201305
|
17/06/2022
|
MADHUBHAI
|
MADHUBHAI
|
1115008WL006530
|
00415
|
SBIN0009814
|
2629
|
27/06/2022
|
No Such Account
|
|
577
|
GJ1115008_180522FTO_35176
|
1115008000NRG23150520220027792
|
1877243325
|
18/05/2022
|
TAKHATKUMAR
|
TAKHATKUMAR
|
1115008WL003034
|
00691
|
IPOS0000001
|
2151
|
02/06/2022
|
No Such Account
|
|
578
|
GJ1115008_170622APB_FTO_64540
|
1115008000NRG23150620220067881
|
2515573934
|
17/06/2022
|
RATHVA KALPANABEN SHANABHAI
|
RATHVA KALPANABEN SHANABHAI
|
1115008WL006793
|
00045
|
BARB0DUNVAD
|
1912
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
GJ1115014_150922APB_FTO_107179
|
1115008000NRG23150920220105695
|
4860743903
|
15/09/2022
|
TADVI ISHWARBHAI MATHURBHAI
|
TADVI ISHWARBHAI MATHURBHAI
|
1115008WL011039
|
00045
|
BARB0CHALAM
|
3080
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
GJ1115008_170622FTO_64610
|
1115008000NRG23160620220070884
|
2515201319
|
17/06/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL007103
|
00688
|
FINO0001001
|
2390
|
27/06/2022
|
A/c Blocked or Frozen
|
|
581
|
GJ1115008_170622APB_FTO_64178
|
1115008000NRG23160620220070935
|
2515574712
|
17/06/2022
|
RATHVA RAJESHBHAI RAMANBHAI
|
RATHVA RAJESHBHAI RAMANBHAI
|
1115008WL007116
|
00045
|
BARB0DUNVAD
|
2390
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
582
|
GJ1115008_120722FTO_87034
|
1115008000NRG23040620220051790
|
4031810960
|
12/07/2022
|
RATHAVA NILESHBHAI NARAVATBHAI
|
RATHAVA NILESHBHAI NARAVATBHAI
|
1115008WL0005312
|
00688
|
FINO0001165
|
956
|
19/08/2022
|
A/c Blocked or Frozen
|
|
583
|
GJ1115008_060123APB_FTO_174322
|
1115008000NRG23050120230138952
|
7854868523
|
06/01/2023
|
rathava himatbhai narsingbhai
|
rathava himatbhai narsingbhai
|
1115008WL016513
|
00045
|
BARB0DUNVAD
|
1673
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
GJ1115008_060123APB_FTO_174322
|
1115008000NRG23050120230139059
|
7854868491
|
06/01/2023
|
RATHVA SACHINBHAI NAGINBHAI
|
RATHVA SACHINBHAI NAGINBHAI
|
1115008WL016538
|
00415
|
SBIN0009814
|
3585
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
GJ1115008_060123APB_FTO_174322
|
1115008000NRG23050120230139060
|
7854868510
|
06/01/2023
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL016538
|
00089
|
CBIN0280484
|
3585
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
GJ1115008_070522FTO_26236
|
1115008000NRG23060520220017885
|
1270112302
|
07/05/2022
|
RATHVA AMARSINGBHAI BACHUBHAI
|
RATHVA AMARSINGBHAI BACHUBHAI
|
1115008WL002019
|
00688
|
FINO0001165
|
2390
|
16/05/2022
|
A/c Blocked or Frozen
|
|
587
|
GJ1115008_070522FTO_26236
|
1115008000NRG23060520220017894
|
1270112304
|
07/05/2022
|
NAYKA KESALABHAI BHOTIYABHAI
|
NAYKA KESALABHAI BHOTIYABHAI
|
1115008WL002019
|
00688
|
FINO0001165
|
2390
|
16/05/2022
|
A/c Blocked or Frozen
|
|
588
|
GJ1115008_070522FTO_26236
|
1115008000NRG23060520220017897
|
1270112298
|
07/05/2022
|
RATHVA VINABEN RAJESHBHAI
|
RATHVA VINABEN RAJESHBHAI
|
1115008WL002019
|
00688
|
FINO0001165
|
2390
|
16/05/2022
|
A/c Blocked or Frozen
|
|
589
|
GJ1115008_070522FTO_26236
|
1115008000NRG23060520220017913
|
1270112338
|
07/05/2022
|
RATHAVA HITESHBHAI RAMSINGBHAI
|
RATHAVA HITESHBHAI RAMSINGBHAI
|
1115008WL002024
|
00415
|
SBIN0003892
|
2350
|
16/05/2022
|
No Such Account
|
|
590
|
GJ1115008_070522FTO_26236
|
1115008000NRG23060520220017914
|
1270112322
|
07/05/2022
|
RATHVA SONALBEN VINUBHAI
|
RATHVA SONALBEN VINUBHAI
|
1115008WL002024
|
00415
|
SBIN0000561
|
2350
|
16/05/2022
|
No Such Account
|
|
591
|
GJ1115008_070522APB_FTO_26181
|
1115008000NRG23060520220018106
|
1269987409
|
07/05/2022
|
LALLUBHAI
|
LALLUBHAI
|
1115008WL002040
|
00045
|
BARB0DUNVAD
|
2151
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
GJ1115014_070522FTO_26164
|
1115008000NRG23070520220020164
|
1269860828
|
07/05/2022
|
raysingbhai
|
raysingbhai
|
1115008WL002203
|
00045
|
BARB0UCHAPA
|
3206
|
16/05/2022
|
No Such Account
|
|
593
|
GJ1115008_070622FTO_53198
|
1115008000NRG23070620220054871
|
2216268351
|
07/06/2022
|
SANJAYBHAI
|
SANJAYBHAI
|
1115008WL005612
|
00415
|
SBIN0007706
|
1434
|
11/06/2022
|
No Such Account
|
|
594
|
GJ1115008_070622FTO_53198
|
1115008000NRG23070620220054891
|
2216268250
|
07/06/2022
|
SANKARBHAI
|
SANKARBHAI
|
1115008WL005613
|
00045
|
BARB0DUNVAD
|
1422
|
11/06/2022
|
No Such Account
|
|
595
|
GJ1115008_070622FTO_53198
|
1115008000NRG23070620220054895
|
2216268259
|
07/06/2022
|
PARSHING
|
PARSHING
|
1115008WL005613
|
00666
|
IDFB0040301
|
1422
|
11/06/2022
|
No Such Account
|
|
596
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097584
|
4031810966
|
12/07/2022
|
RATHVA BHAJIYABHAI KANDUBHAI
|
RATHVA BHAJIYABHAI KANDUBHAI
|
1115008WL0009799
|
00045
|
BARB0KALBAR
|
1150
|
19/08/2022
|
No Such Account
|
|
597
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097585
|
4031810938
|
12/07/2022
|
MITHUNABEN
|
MITHUNABEN
|
1115008WL0009800
|
00688
|
FINO0001001
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
598
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097586
|
4031810939
|
12/07/2022
|
GAMJIBHAI
|
GAMJIBHAI
|
1115008WL0009800
|
00688
|
FINO0001001
|
2629
|
19/08/2022
|
A/c Blocked or Frozen
|
|
599
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097612
|
4031810959
|
12/07/2022
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
1115008WL0009807
|
00688
|
FINO0001165
|
3206
|
19/08/2022
|
A/c Blocked or Frozen
|
|
600
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097613
|
4031810961
|
12/07/2022
|
RATHAVA MASARUBHAI JALUBHAI
|
RATHAVA MASARUBHAI JALUBHAI
|
1115008WL0009807
|
00688
|
FINO0001165
|
590
|
19/08/2022
|
A/c Blocked or Frozen
|
|
601
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097666
|
4031811033
|
12/07/2022
|
RATHVA SUREKHABEN KALPESHBHAI
|
RATHVA SUREKHABEN KALPESHBHAI
|
1115008WL0009817
|
00415
|
SBIN0000561
|
3346
|
19/08/2022
|
A/c Blocked or Frozen
|
|
602
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097668
|
4031810932
|
12/07/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL0009819
|
00688
|
FINO0001001
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
603
|
GJ1115008_120722FTO_87034
|
1115008000NRG23070720220097669
|
4031811034
|
12/07/2022
|
RATHVA DITALIBEN VELUBHAI
|
RATHVA DITALIBEN VELUBHAI
|
1115008WL0009820
|
00415
|
SBIN0000561
|
2151
|
19/08/2022
|
A/c Blocked or Frozen
|
|
604
|
GJ1115014_071222FTO_151709
|
1115008000NRG23071220220126694
|
7066026224
|
07/12/2022
|
MAGIBAN KARSHANBHAI
|
MAGIBAN KARSHANBHAI
|
1115008WL014843
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
605
|
GJ1115014_071222FTO_151709
|
1115008000NRG23071220220126696
|
7066026223
|
07/12/2022
|
Lilaben nareshbhai nayaka
|
Lilaben nareshbhai nayaka
|
1115008WL014843
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
606
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109844
|
|
28/12/2022
|
HARIJAN BHURIBEN NAVINBHAI
|
HARIJAN BHURIBEN NAVINBHAI
|
1115008WL0012023
|
00045
|
BARB0DUNVAD
|
1912
|
03/01/2023
|
No Such Account
|
|
607
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109845
|
|
28/12/2022
|
SAMTIBEN
|
SAMTIBEN
|
1115008WL0012024
|
00045
|
BARB0DUNVAD
|
2151
|
03/01/2023
|
No Such Account
|
|
608
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109846
|
|
28/12/2022
|
SOMABHAI
|
SOMABHAI
|
1115008WL0012024
|
00045
|
BARB0DUNVAD
|
1673
|
03/01/2023
|
No Such Account
|
|
609
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109850
|
|
28/12/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL0012026
|
00045
|
BARB0DUNVAD
|
2390
|
03/01/2023
|
No Such Account
|
|
610
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109851
|
|
28/12/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL0012026
|
00045
|
BARB0DUNVAD
|
1673
|
03/01/2023
|
No Such Account
|
|
611
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109852
|
|
28/12/2022
|
RATHVA VASANTABEN CHARANBHAI
|
RATHVA VASANTABEN CHARANBHAI
|
1115008WL0012027
|
00045
|
BARB0KALBAR
|
1912
|
03/01/2023
|
No Such Account
|
|
612
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109856
|
|
28/12/2022
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL0012030
|
00045
|
BARB0KALBAR
|
2350
|
03/01/2023
|
No Such Account
|
|
613
|
GJ1115008_281222FTO_163614
|
1115008000NRG23041020220109858
|
|
28/12/2022
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
1115008WL0012032
|
00045
|
BARB0DUNVAD
|
2290
|
03/01/2023
|
No Such Account
|
|
614
|
GJ1115008_070522APB_FTO_26303
|
1115008000NRG23060520220017371
|
1269987280
|
07/05/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1115008WL001972
|
00415
|
SBIN0000561
|
2390
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
GJ1115008_070622FTO_53082
|
1115008000NRG23060620220053534
|
2216268520
|
07/06/2022
|
RATHVA ARJUNBHAI UDHIYABHAI
|
RATHVA ARJUNBHAI UDHIYABHAI
|
1115008WL005484
|
00415
|
SBIN0009814
|
1380
|
11/06/2022
|
No Such Account
|
|
616
|
GJ1115008_070622FTO_53100
|
1115008000NRG23060620220053791
|
2216268525
|
07/06/2022
|
rathawa rajubhai
|
rathawa rajubhai
|
1115008WL005514
|
00415
|
SBIN0000561
|
2151
|
11/06/2022
|
A/c Blocked or Frozen
|
|
617
|
GJ1115008_281222FTO_163614
|
1115008000NRG23061020220110053
|
|
28/12/2022
|
RATHVA SUNILBHAI HARSADBHAI
|
RATHVA SUNILBHAI HARSADBHAI
|
1115008WL0012071
|
00045
|
BARB0DUNVAD
|
2151
|
03/01/2023
|
No Such Account
|
|
618
|
GJ1115008_071222FTO_151634
|
1115008000NRG23061220220126123
|
7066026387
|
07/12/2022
|
RATHVA VARSHABEN RASIKBHAI
|
RATHVA VARSHABEN RASIKBHAI
|
1115008WL014764
|
00415
|
SBIN0000561
|
2290
|
10/12/2022
|
No Such Account
|
|
619
|
GJ1115008_080722FTO_85361
|
1115008000NRG23070720220097451
|
4025208776
|
08/07/2022
|
RATHVA SUREKHABEN KALPESHBHAI
|
RATHVA SUREKHABEN KALPESHBHAI
|
1115008WL009784
|
00415
|
SBIN0000561
|
1330
|
19/08/2022
|
A/c Blocked or Frozen
|
|
620
|
GJ1115008_080722FTO_85361
|
1115008000NRG23070720220097479
|
4025208839
|
08/07/2022
|
ARVINDBHAI
|
ARVINDBHAI
|
1115008WL009786
|
00045
|
BARB0UCHAPA
|
1195
|
19/08/2022
|
No Such Account
|
|
621
|
GJ1115008_071222APB_FTO_151660
|
1115008000NRG23071220220126732
|
7066088641
|
07/12/2022
|
MADHIBEN
|
MADHIBEN
|
1115008WL014851
|
00415
|
SBIN0009814
|
2868
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
GJ1115008_190123FTO_184639
|
1115008000NRG23130120230142791
|
8164034471
|
19/01/2023
|
RATHVA SACHINBHAI NAGINBHAI
|
RATHVA SACHINBHAI NAGINBHAI
|
1115008WL0017038
|
00415
|
SBIN0009814
|
3585
|
25/01/2023
|
Account closed
|
|
623
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23130520220027329
|
1877332978
|
18/05/2022
|
SAVSHINGBHAI
|
SAVSHINGBHAI
|
1115008WL002983
|
00415
|
SBIN0007706
|
2290
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23130520220027406
|
1877333016
|
18/05/2022
|
RATHVA ISHWARBHAI VADUBHAI
|
RATHVA ISHWARBHAI VADUBHAI
|
1115008WL002994
|
00045
|
BARB0JABUGA
|
1603
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23130520220027416
|
1877333052
|
18/05/2022
|
POPATSHIH
|
POPATSHIH
|
1115008WL002995
|
00045
|
BARB0DUNVAD
|
1195
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
GJ1115008_170622FTO_64728
|
1115008000NRG23130620220062653
|
2515202937
|
17/06/2022
|
RATHVA TEJALBEN RATANBHAI
|
RATHVA TEJALBEN RATANBHAI
|
1115008WL006310
|
00045
|
BARB0BODELI
|
2390
|
27/06/2022
|
No Such Account
|
|
627
|
GJ1115008_250323APB_FTO_214835
|
1115008000NRG23140320230162963
|
0415923594
|
25/03/2023
|
RATHVA KAMALABEN UDESINGBHAI
|
RATHVA KAMALABEN UDESINGBHAI
|
1115008WL019876
|
00415
|
SBIN0007706
|
1912
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
628
|
GJ1115008_160622FTO_63094
|
1115008000NRG23140620220063958
|
2434352229
|
16/06/2022
|
rathava santaben laljibhai
|
rathava santaben laljibhai
|
1115008WL006434
|
00691
|
IPOS0000001
|
3206
|
23/06/2022
|
Account closed
|
|
629
|
GJ1115008_160622FTO_63094
|
1115008000NRG23140620220063980
|
2434352265
|
16/06/2022
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
1115008WL006435
|
00688
|
FINO0001165
|
3206
|
23/06/2022
|
A/c Blocked or Frozen
|
|
630
|
GJ1115008_281222FTO_163614
|
1115008000NRG23141120220116518
|
|
28/12/2022
|
RATHVA SANKARBHAI MADIYABHAI
|
RATHVA SANKARBHAI MADIYABHAI
|
1115008WL0013362
|
00415
|
SBIN0009814
|
1912
|
03/01/2023
|
No Such Account
|
|
631
|
GJ1115014_071222FTO_151709
|
1115008000NRG23071220220126707
|
7066026222
|
07/12/2022
|
nayaka Vipinbhai Chimanbhai
|
nayaka Vipinbhai Chimanbhai
|
1115008WL014847
|
00554
|
KKBK0000842
|
2800
|
10/12/2022
|
A/c Blocked or Frozen
|
|
632
|
GJ1115008_090223FTO_195744
|
1115008000NRG23090220230152649
|
8866643834
|
09/02/2023
|
Rathava Savitaben k
|
Rathava Savitaben k
|
1115008WL0018434
|
00691
|
IPOS0000001
|
2390
|
17/02/2023
|
No Such Account
|
|
633
|
GJ1115008_090223FTO_195744
|
1115008000NRG23090220230152650
|
8866643836
|
09/02/2023
|
Rathva Gulabbhai
|
Rathva Gulabbhai
|
1115008WL0018434
|
00354
|
PUNB0892900
|
2390
|
17/02/2023
|
No Such Account
|
|
634
|
GJ1115014_120123FTO_179763
|
1115008000NRG23120120230142281
|
8085442288
|
12/01/2023
|
Lilaben nareshbhai nayaka
|
Lilaben nareshbhai nayaka
|
1115008WL016971
|
00554
|
KKBK0000842
|
3346
|
20/01/2023
|
A/c Blocked or Frozen
|
|
635
|
GJ1115008_151022FTO_127550
|
1115008000NRG23121020220112547
|
5811696480
|
15/10/2022
|
RATHVA SANJAYBHAI
|
RATHVA SANJAYBHAI
|
1115008WL012562
|
00089
|
CBIN0280491
|
2390
|
19/10/2022
|
No Such Account
|
|
636
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000339
|
0820717975
|
13/04/2022
|
RATHAVA DULIYABHAI
|
RATHAVA DULIYABHAI
|
1115008WL000043
|
00078
|
CNRB0003086
|
956
|
04/05/2022
|
No Such Account
|
|
637
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000360
|
0820717904
|
13/04/2022
|
RATHVA RAMESHBHAI FULASINGBHAI
|
RATHVA RAMESHBHAI FULASINGBHAI
|
1115008WL000043
|
00078
|
CNRB0001997
|
956
|
04/05/2022
|
No Such Account
|
|
638
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000363
|
0820718011
|
13/04/2022
|
RATHVA NILAKSHIBEN VITHALBHAI
|
RATHVA NILAKSHIBEN VITHALBHAI
|
1115008WL000043
|
00554
|
KKBK0002561
|
956
|
04/05/2022
|
No Such Account
|
|
639
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000364
|
0820718012
|
13/04/2022
|
RATHVA UDHALIBEN BHIMABHAI
|
RATHVA UDHALIBEN BHIMABHAI
|
1115008WL000043
|
00554
|
KKBK0002561
|
956
|
04/05/2022
|
No Such Account
|
|
640
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000372
|
0820717972
|
13/04/2022
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
1115008WL000043
|
00688
|
FINO0001001
|
956
|
04/05/2022
|
A/c Blocked or Frozen
|
|
641
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000375
|
0820717971
|
13/04/2022
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
NAYAKA BHAIKHABHAI MANASUKHBHAI
|
1115008WL000043
|
00688
|
FINO0001001
|
956
|
04/05/2022
|
A/c Blocked or Frozen
|
|
642
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000378
|
0820717969
|
13/04/2022
|
RATHAVA MASARUBHAI JALUBHAI
|
RATHAVA MASARUBHAI JALUBHAI
|
1115008WL000043
|
00688
|
FINO0001001
|
956
|
04/05/2022
|
A/c Blocked or Frozen
|
|
643
|
GJ1115008_130422FTO_5791
|
1115008000NRG23130420220000379
|
0820717970
|
13/04/2022
|
RATHAVA NILESHBHAI NARAVATBHAI
|
RATHAVA NILESHBHAI NARAVATBHAI
|
1115008WL000043
|
00688
|
FINO0001001
|
956
|
04/05/2022
|
A/c Blocked or Frozen
|
|
644
|
GJ1115008_170922FTO_108782
|
1115008000NRG23130920220105275
|
4905180609
|
17/09/2022
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL0010956
|
00415
|
SBIN0003892
|
2390
|
22/09/2022
|
No Such Account
|
|
645
|
GJ1115008_170622FTO_64177
|
1115008000NRG23140620220063674
|
2514153075
|
17/06/2022
|
BARIYA VIJAYBHAI VINODBHAI
|
BARIYA VIJAYBHAI VINODBHAI
|
1115008WL006403
|
00045
|
BARB0UCHAPA
|
1673
|
27/06/2022
|
No Such Account
|
|
646
|
GJ1115008_160622APB_FTO_62674
|
1115008000NRG23140620220065664
|
2434565562
|
16/06/2022
|
RATHVA SAMTIBEN KOYJIBHAI
|
RATHVA SAMTIBEN KOYJIBHAI
|
1115008WL006596
|
00045
|
BARB0DUNVAD
|
2390
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
GJ1115008_160622APB_FTO_62674
|
1115008000NRG23140620220065665
|
2434565578
|
16/06/2022
|
RAMESHBHAI KESHARBHAI
|
RAMESHBHAI KESHARBHAI
|
1115008WL006596
|
00691
|
IPOS0000001
|
2390
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
GJ1115008_160622APB_FTO_62674
|
1115008000NRG23140620220065674
|
2434565569
|
16/06/2022
|
SITABEN G
|
SITABEN G
|
1115008WL006597
|
00415
|
SBIN0007706
|
2390
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
GJ1115008_151022FTO_127550
|
1115008000NRG23141020220112952
|
5811696426
|
15/10/2022
|
RATHVA SANKARBHAI MADIYABHAI
|
RATHVA SANKARBHAI MADIYABHAI
|
1115008WL012665
|
00415
|
SBIN0009814
|
2390
|
19/10/2022
|
No Such Account
|
|
650
|
GJ1115014_170323FTO_210748
|
1115008000NRG23150320230170591
|
0062285153
|
17/03/2023
|
Nayka Kanchanbhai Tersingbhai
|
Nayka Kanchanbhai Tersingbhai
|
1115008WL020478
|
00415
|
SBIN0003859
|
3080
|
24/03/2023
|
No Such Account
|
|
651
|
GJ1115014_160622APB_FTO_62907
|
1115008000NRG23160620220069979
|
2434567247
|
16/06/2022
|
TADVI ISHWARBHAI MATHURBHAI
|
TADVI ISHWARBHAI MATHURBHAI
|
1115008WL007018
|
00045
|
BARB0CHALAM
|
3080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
GJ1115008_170622FTO_64682
|
1115008000NRG23160620220070298
|
2518054905
|
17/06/2022
|
RATHAVA KAVITABEN NAGINBHAI
|
RATHAVA KAVITABEN NAGINBHAI
|
1115008WL007057
|
00415
|
SBIN0007706
|
2390
|
27/06/2022
|
No Such Account
|
|
653
|
GJ1115008_170622FTO_64682
|
1115008000NRG23160620220070496
|
2518054750
|
17/06/2022
|
RAVINABEN
|
RAVINABEN
|
1115008WL007069
|
00045
|
BARB0DUNVAD
|
1912
|
27/06/2022
|
No Such Account
|
|
654
|
GJ1115008_170622FTO_64682
|
1115008000NRG23160620220070502
|
2518054735
|
17/06/2022
|
BHUKHLIBEN
|
BHUKHLIBEN
|
1115008WL007069
|
00045
|
BARB0DUNVAD
|
1912
|
27/06/2022
|
No Such Account
|
|
655
|
GJ1115008_141222APB_FTO_155654
|
1115008000NRG23141220220129758
|
7341148807
|
14/12/2022
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
1115008WL015292
|
00415
|
SBIN0000561
|
2390
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
GJ1115008_141222APB_FTO_155654
|
1115008000NRG23141220220129761
|
7341148812
|
14/12/2022
|
RATHVA KAILASHBEN ANANDBHAI
|
RATHVA KAILASHBEN ANANDBHAI
|
1115008WL015292
|
00415
|
SBIN0000561
|
2390
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
GJ1115008_150323APB_FTO_208975
|
1115008000NRG23150320230170235
|
0272966359
|
15/03/2023
|
MANJULABEN
|
MANJULABEN
|
1115008WL020439
|
00045
|
BARB0DUNVAD
|
2390
|
29/03/2023
|
A/c Blocked or Frozen
|
|
658
|
GJ1115008_150323APB_FTO_208975
|
1115008000NRG23150320230170236
|
0272966360
|
15/03/2023
|
MANJULABEN
|
MANJULABEN
|
1115008WL020439
|
00045
|
BARB0DUNVAD
|
717
|
29/03/2023
|
A/c Blocked or Frozen
|
|
659
|
GJ1115008_160622FTO_62672
|
1115008000NRG23150620220066425
|
2434275590
|
16/06/2022
|
RATHVA VISHALBHAI RAMSINGBHAI
|
RATHVA VISHALBHAI RAMSINGBHAI
|
1115008WL006652
|
00045
|
BARB0DUNVAD
|
2380
|
23/06/2022
|
A/c Blocked or Frozen
|
|
660
|
GJ1115008_210323FTO_212414
|
1115008000NRG23160320230170918
|
0277346784
|
21/03/2023
|
MITHUNABEN
|
MITHUNABEN
|
1115008WL0020516
|
00688
|
FINO0001001
|
2390
|
29/03/2023
|
A/c Blocked or Frozen
|
|
661
|
GJ1115008_210323FTO_212414
|
1115008000NRG23160320230170919
|
0277346771
|
21/03/2023
|
GAMJIBHAI
|
GAMJIBHAI
|
1115008WL0020516
|
00688
|
FINO0001001
|
2629
|
29/03/2023
|
A/c Blocked or Frozen
|
|
662
|
GJ1115008_210323FTO_212414
|
1115008000NRG23160320230170926
|
0277346753
|
21/03/2023
|
Rathava Savitaben k
|
Rathava Savitaben k
|
1115008WL0020518
|
00691
|
IPOS0000001
|
2390
|
29/03/2023
|
No Such Account
|
|
663
|
GJ1115008_210323FTO_212414
|
1115008000NRG23160320230170927
|
0277346768
|
21/03/2023
|
Rathva Gulabbhai
|
Rathva Gulabbhai
|
1115008WL0020518
|
00354
|
PUNB0892900
|
2390
|
29/03/2023
|
No Such Account
|
|
664
|
GJ1115008_160622APB_FTO_63163
|
1115008000NRG23160620220069222
|
2434562289
|
16/06/2022
|
SAKARABHAI
|
SAKARABHAI
|
1115008WL006923
|
00114
|
GSCB0BRD001
|
2151
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
GJ1115008_160622APB_FTO_63163
|
1115008000NRG23160620220069224
|
2434562290
|
16/06/2022
|
RATHVA KARUBHAI
|
RATHVA KARUBHAI
|
1115008WL006923
|
00114
|
GSCB0BRD001
|
2151
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
GJ1115008_210323FTO_212414
|
1115008000NRG23180320230173760
|
0277346759
|
21/03/2023
|
RATHVA SAVITABEN BHANTABHAI
|
RATHVA SAVITABEN BHANTABHAI
|
1115008WL0020774
|
00415
|
SBIN0003859
|
3346
|
29/03/2023
|
A/c Blocked or Frozen
|
|
667
|
GJ1115008_180522FTO_35496
|
1115008000NRG23180520220031345
|
1883594549
|
18/05/2022
|
RATHVA AMARSINGBHAI BACHUBHAI
|
RATHVA AMARSINGBHAI BACHUBHAI
|
1115008WL003389
|
00688
|
FINO0001165
|
2151
|
02/06/2022
|
A/c Blocked or Frozen
|
|
668
|
GJ1115008_180522FTO_35496
|
1115008000NRG23180520220031354
|
1883594551
|
18/05/2022
|
NAYKA KESALABHAI BHOTIYABHAI
|
NAYKA KESALABHAI BHOTIYABHAI
|
1115008WL003389
|
00688
|
FINO0001165
|
2151
|
02/06/2022
|
A/c Blocked or Frozen
|
|
669
|
GJ1115008_180522FTO_35496
|
1115008000NRG23180520220031357
|
1883594543
|
18/05/2022
|
RATHVA VINABEN RAJESHBHAI
|
RATHVA VINABEN RAJESHBHAI
|
1115008WL003389
|
00688
|
FINO0001165
|
2151
|
02/06/2022
|
A/c Blocked or Frozen
|
|
670
|
GJ1115008_180522FTO_35496
|
1115008000NRG23180520220031398
|
1883594548
|
18/05/2022
|
RATHVA VIPINBHAI BACHUBHAI
|
RATHVA VIPINBHAI BACHUBHAI
|
1115008WL003394
|
00688
|
FINO0001165
|
2151
|
02/06/2022
|
A/c Blocked or Frozen
|
|
671
|
GJ1115008_210622APB_FTO_67851
|
1115008000NRG23200620220074030
|
2486702278
|
21/06/2022
|
ISVARBHAI
|
ISVARBHAI
|
1115008WL007397
|
00415
|
SBIN0000561
|
2290
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
672
|
GJ1115008_210622APB_FTO_67851
|
1115008000NRG23200620220074036
|
2486702286
|
21/06/2022
|
RATHVA VIPINBHAI
|
RATHVA VIPINBHAI
|
1115008WL007397
|
00045
|
BARB0DUNVAD
|
2290
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
673
|
GJ1115008_210622APB_FTO_67851
|
1115008000NRG23200620220074040
|
2486702288
|
21/06/2022
|
RATHVA LAXMANBHAI
|
RATHVA LAXMANBHAI
|
1115008WL007397
|
00045
|
BARB0DUNVAD
|
2290
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
674
|
GJ1115008_210622APB_FTO_67851
|
1115008000NRG23200620220074119
|
2486702246
|
21/06/2022
|
VITHALBHAI
|
VITHALBHAI
|
1115008WL007406
|
00045
|
BARB0KALBAR
|
2390
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
GJ1115014_201222FTO_158938
|
1115008000NRG23201220220132038
|
7440799539
|
20/12/2022
|
Rathava Jitendrkumar NarpatBhai
|
Rathava Jitendrkumar NarpatBhai
|
1115008WL015568
|
00415
|
SBIN0002638
|
1400
|
27/12/2022
|
No Such Account
|
|
676
|
GJ1115014_201222FTO_158938
|
1115008000NRG23201220220132043
|
7440799523
|
20/12/2022
|
Karshanbhai Maniyabhai Nayaka
|
Karshanbhai Maniyabhai Nayaka
|
1115008WL015569
|
00554
|
KKBK0000842
|
3346
|
27/12/2022
|
A/c Blocked or Frozen
|
|
677
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220004622
|
0830824815
|
22/04/2022
|
ISHVARBHAI
|
ISHVARBHAI
|
1115008WL000577
|
00415
|
SBIN0007706
|
2151
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220004632
|
0830824831
|
22/04/2022
|
VIJAYBHAI
|
VIJAYBHAI
|
1115008WL000578
|
00415
|
SBIN0007706
|
2151
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220005105
|
0830824792
|
22/04/2022
|
RATHVA ISHWARBHAI VADUBHAI
|
RATHVA ISHWARBHAI VADUBHAI
|
1115008WL000644
|
00045
|
BARB0JABUGA
|
2290
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
680
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220005106
|
0830824842
|
22/04/2022
|
RATHVA RAKESHBHAI BACHUBHAI
|
RATHVA RAKESHBHAI BACHUBHAI
|
1115008WL000644
|
00045
|
BARB0JABUGA
|
2290
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
681
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220005584
|
0830824817
|
22/04/2022
|
ARJUNBHAI
|
ARJUNBHAI
|
1115008WL000708
|
00415
|
SBIN0007706
|
2390
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220005671
|
0830824833
|
22/04/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1115008WL000722
|
00415
|
SBIN0000561
|
2390
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220005717
|
0830824829
|
22/04/2022
|
RATHAVA ARJUNBHAI RANCHODBHAI
|
RATHAVA ARJUNBHAI RANCHODBHAI
|
1115008WL000727
|
00415
|
SBIN0007706
|
2290
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220005750
|
0830824805
|
22/04/2022
|
AJAN HIRA
|
AJAN HIRA
|
1115008WL000734
|
00415
|
SBIN0007706
|
2290
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
GJ1115008_220422APB_FTO_13241
|
1115008000NRG23220420220005873
|
0830824803
|
22/04/2022
|
RATHVA ARVIDBHAI CHHAGANBHAI
|
RATHVA ARVIDBHAI CHHAGANBHAI
|
1115008WL000752
|
00045
|
BARB0DUNVAD
|
2061
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
GJ1115008_250422FTO_14911
|
1115008000NRG23220420220006233
|
0830554961
|
25/04/2022
|
Ranu
|
Ranu
|
1115008WL000801
|
00415
|
SBIN0000561
|
1912
|
04/05/2022
|
No Such Account
|
|
687
|
GJ1115008_280422FTO_18144
|
1115008000NRG23220420220006702
|
0924199122
|
28/04/2022
|
RATHAVA HITESHBHAI RAMSINGBHAI
|
RATHAVA HITESHBHAI RAMSINGBHAI
|
1115008WL000828
|
00415
|
SBIN0003892
|
2151
|
07/05/2022
|
No Such Account
|
|
688
|
GJ1115008_280422FTO_18144
|
1115008000NRG23220420220006703
|
0924199115
|
28/04/2022
|
RATHVA SONALBEN VINUBHAI
|
RATHVA SONALBEN VINUBHAI
|
1115008WL000828
|
00415
|
SBIN0000561
|
2151
|
07/05/2022
|
No Such Account
|
|
689
|
GJ1115008_270622FTO_75266
|
1115008000NRG23220620220078238
|
4024772998
|
27/06/2022
|
RATHVA GANGABEN MOHANBHAI
|
RATHVA GANGABEN MOHANBHAI
|
1115008WL007874
|
00688
|
FINO0001165
|
2390
|
19/08/2022
|
Account closed
|
|
690
|
GJ1115008_250223APB_FTO_200136
|
1115008000NRG23230220230157116
|
9913114557
|
25/02/2023
|
Maheshbhai
|
Maheshbhai
|
1115008WL019155
|
00045
|
BARB0DUNVAD
|
2390
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
GJ1115008_210323FTO_212414
|
1115008000NRG23240120230147258
|
0277346752
|
21/03/2023
|
DALUBHAI
|
DALUBHAI
|
1115008WL0017686
|
00688
|
FINO0001001
|
1195
|
29/03/2023
|
A/c Blocked or Frozen
|
|
692
|
GJ1115008_270123FTO_190376
|
1115008000NRG23240120230147559
|
8375194673
|
27/01/2023
|
JIVANBHAI
|
JIVANBHAI
|
1115008WL017742
|
00688
|
FINO0001001
|
2390
|
02/02/2023
|
A/c Blocked or Frozen
|
|
693
|
GJ1115008_250223APB_FTO_200136
|
1115008000NRG23240220230157370
|
9913114459
|
25/02/2023
|
MANJULABEN
|
MANJULABEN
|
1115008WL019186
|
00045
|
BARB0DUNVAD
|
1195
|
18/03/2023
|
A/c Blocked or Frozen
|
|
694
|
GJ1115008_250323APB_FTO_214914
|
1115008000NRG23240320230176821
|
0415927194
|
25/03/2023
|
PINTUBEN SURENDRA PARMAR
|
PINTUBEN SURENDRA PARMAR
|
1115008WL021061
|
00666
|
IDFB0042161
|
239
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
GJ1115008_270522FTO_42570
|
1115008000NRG23240520220036665
|
1890622307
|
27/05/2022
|
NAYKA SANJAYBHAI MANSINGBHAI
|
NAYKA SANJAYBHAI MANSINGBHAI
|
1115008WL003832
|
00032
|
UTIB0002336
|
1912
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
696
|
GJ1115008_270522FTO_42570
|
1115008000NRG23240520220037447
|
1890622232
|
27/05/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL003895
|
00688
|
FINO0001001
|
2390
|
02/06/2022
|
A/c Blocked or Frozen
|
|
697
|
GJ1115008_250422FTO_14911
|
1115008000NRG23250420220007598
|
0830554871
|
25/04/2022
|
RATHVA AMARSINGBHAI BACHUBHAI
|
RATHVA AMARSINGBHAI BACHUBHAI
|
1115008WL000938
|
00688
|
FINO0001165
|
1434
|
04/05/2022
|
A/c Blocked or Frozen
|
|
698
|
GJ1115008_250422FTO_14911
|
1115008000NRG23250420220007607
|
0830554873
|
25/04/2022
|
NAYKA KESALABHAI BHOTIYABHAI
|
NAYKA KESALABHAI BHOTIYABHAI
|
1115008WL000938
|
00688
|
FINO0001165
|
1434
|
04/05/2022
|
A/c Blocked or Frozen
|
|
699
|
GJ1115008_250422FTO_14911
|
1115008000NRG23250420220007610
|
0830554867
|
25/04/2022
|
RATHVA VINABEN RAJESHBHAI
|
RATHVA VINABEN RAJESHBHAI
|
1115008WL000938
|
00688
|
FINO0001165
|
1434
|
04/05/2022
|
A/c Blocked or Frozen
|
|
700
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157472
|
0277346774
|
21/03/2023
|
RANUBHAI
|
RANUBHAI
|
1115008WL0019217
|
00688
|
FINO0001001
|
1912
|
29/03/2023
|
A/c Blocked or Frozen
|
|
701
|
GJ1115008_180123FTO_183842
|
1115008000NRG23180120230144541
|
8130036304
|
18/01/2023
|
VIJAY
|
VIJAY
|
1115008WL017267
|
00045
|
BARB0DUNVAD
|
1434
|
24/01/2023
|
No Such Account
|
|
702
|
GJ1115014_181122APB_FTO_141090
|
1115008000NRG23181120220118172
|
6655258805
|
18/11/2022
|
VANKAR MAHENDRABHAI MADHAVBHAI
|
VANKAR MAHENDRABHAI MADHAVBHAI
|
1115008WL013595
|
00045
|
BARB0CHIKHO
|
3220
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
GJ1115014_220422FTO_12801
|
1115008000NRG23190420220001291
|
0830484872
|
22/04/2022
|
raysingbhai
|
raysingbhai
|
1115008WL000215
|
00045
|
BARB0UCHAPA
|
3206
|
04/05/2022
|
No Such Account
|
|
704
|
GJ1115008_160722FTO_88654
|
1115008000NRG23200620220073954
|
4024825165
|
16/07/2022
|
MADHUBHAI
|
MADHUBHAI
|
1115008WL0007386
|
00415
|
SBIN0009814
|
1239
|
19/08/2022
|
No Such Account
|
|
705
|
GJ1115008_240223APB_FTO_200071
|
1115008000NRG23210220230156134
|
9913126874
|
24/02/2023
|
RATHVA NARANBHAI BACHUBHAI
|
RATHVA NARANBHAI BACHUBHAI
|
1115008WL019014
|
00045
|
BARB0DUNVAD
|
1434
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
GJ1115008_240223APB_FTO_200071
|
1115008000NRG23220220230156353
|
9913126475
|
24/02/2023
|
Rathva Rekhaben Yogeshbhai
|
Rathva Rekhaben Yogeshbhai
|
1115008WL019049
|
00415
|
SBIN0009814
|
2629
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
GJ1115008_270622APB_FTO_75193
|
1115008000NRG23220620220077244
|
4025917789
|
27/06/2022
|
RATHVA KIRAVTBHAI ANASINGBHAI
|
RATHVA KIRAVTBHAI ANASINGBHAI
|
1115008WL007779
|
00045
|
BARB0DUNVAD
|
2390
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
GJ1115008_240223APB_FTO_200071
|
1115008000NRG23230220230156673
|
9913126760
|
24/02/2023
|
RATHAVA RANJITBHAI RUPSINGBHAI
|
RATHAVA RANJITBHAI RUPSINGBHAI
|
1115008WL019089
|
00045
|
BARB0DUNVAD
|
2390
|
18/03/2023
|
A/c Blocked or Frozen
|
|
709
|
GJ1115008_240223APB_FTO_200071
|
1115008000NRG23230220230156723
|
9913126701
|
24/02/2023
|
rathava himatbhai narsingbhai
|
rathava himatbhai narsingbhai
|
1115008WL019093
|
00045
|
BARB0DUNVAD
|
2390
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
GJ1115008_240223APB_FTO_200071
|
1115008000NRG23230220230157138
|
9913126448
|
24/02/2023
|
BARIA MUKESHBHAI ANSIGBHAI
|
BARIA MUKESHBHAI ANSIGBHAI
|
1115008WL019157
|
00045
|
BARB0DUNVAD
|
2390
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
GJ1115014_230323APB_FTO_213603
|
1115008000NRG23230320230175537
|
0305519473
|
23/03/2023
|
Khatri Azeez
|
Khatri Azeez
|
1115008WL020948
|
00689
|
AUBL0002130
|
478
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
GJ1115008_240822FTO_95416
|
1115008000NRG23230520220035536
|
4277638540
|
24/08/2022
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL003748
|
00415
|
SBIN0000561
|
2390
|
30/08/2022
|
No Such Account
|
|
713
|
GJ1115008_270622APB_FTO_75226
|
1115008000NRG23230620220080259
|
4033820552
|
27/06/2022
|
santaben
|
santaben
|
1115008WL008064
|
00045
|
BARB0DUNVAD
|
2390
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
GJ1115008_280323APB_FTO_217876
|
1115008000NRG23240320230177048
|
0415827678
|
28/03/2023
|
RAMILABEN
|
RAMILABEN
|
1115008WL021081
|
00045
|
BARB0DUNVAD
|
2390
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
GJ1115008_280622APB_FTO_76197
|
1115008000NRG23240620220082318
|
4028709214
|
28/06/2022
|
RATHVA KOKILABEN RAJUBHAI
|
RATHVA KOKILABEN RAJUBHAI
|
1115008WL008296
|
00468
|
UBIN0560821
|
1434
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
GJ1115008_280622APB_FTO_76376
|
1115008000NRG23240620220082550
|
4028709237
|
28/06/2022
|
RAJUBHAI MAGANBHAI BARIA
|
RAJUBHAI MAGANBHAI BARIA
|
1115008WL008309
|
00045
|
BARB0DUNVAD
|
1195
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
GJ1115008_280622APB_FTO_76376
|
1115008000NRG23240620220082811
|
4028709239
|
28/06/2022
|
RATHVA ISHVARBHAI CHANDUBHAI
|
RATHVA ISHVARBHAI CHANDUBHAI
|
1115008WL008329
|
00045
|
BARB0DUNVAD
|
1195
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
GJ1115008_280622FTO_76542
|
1115008000NRG23240620220082996
|
4024905093
|
28/06/2022
|
GUMANBHAI
|
GUMANBHAI
|
1115008WL008345
|
00688
|
FINO0001001
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
719
|
GJ1115014_250123FTO_189212
|
1115008000NRG23250120230148292
|
8313139685
|
25/01/2023
|
KATURIBEN VANJIBHAI BHIL
|
KATURIBEN VANJIBHAI BHIL
|
1115008WL017813
|
00045
|
BARB0CHALAM
|
3346
|
01/02/2023
|
No Such Account
|
|
720
|
GJ1115008_270522APB_FTO_42320
|
1115008000NRG23250520220040100
|
1890937189
|
27/05/2022
|
RATHVA MUDJIBHAI BHALUBHAI
|
RATHVA MUDJIBHAI BHALUBHAI
|
1115008WL004113
|
00415
|
SBIN0009814
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
721
|
GJ1115008_270522APB_FTO_42320
|
1115008000NRG23250520220040115
|
1890937166
|
27/05/2022
|
SAKARABHAI
|
SAKARABHAI
|
1115008WL004114
|
00114
|
GSCB0BRD001
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
GJ1115008_270522APB_FTO_42320
|
1115008000NRG23250520220040117
|
1890937167
|
27/05/2022
|
RATHVA KARUBHAI
|
RATHVA KARUBHAI
|
1115008WL004114
|
00114
|
GSCB0BRD001
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
723
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105859
|
4932167055
|
20/09/2022
|
RATHVA MANJULABEN RAMANBHAI
|
RATHVA MANJULABEN RAMANBHAI
|
1115008WL0011101
|
00691
|
IPOS0000001
|
2151
|
23/09/2022
|
No Such Account
|
|
724
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105860
|
4932167043
|
20/09/2022
|
DESINGBHAI
|
DESINGBHAI
|
1115008WL0011102
|
00045
|
BARB0UCHAPA
|
2390
|
23/09/2022
|
No Such Account
|
|
725
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105861
|
4932167045
|
20/09/2022
|
RATHVA GANGABEN MOHANBHAI
|
RATHVA GANGABEN MOHANBHAI
|
1115008WL0011103
|
00688
|
FINO0001001
|
1000
|
23/09/2022
|
Account closed
|
|
726
|
GJ1115008_200922FTO_109658
|
1115008000NRG23160920220105866
|
4932167059
|
20/09/2022
|
RATHVA DITALIBEN VELUBHAI
|
RATHVA DITALIBEN VELUBHAI
|
1115008WL0011104
|
00415
|
SBIN0000561
|
2151
|
23/09/2022
|
A/c Blocked or Frozen
|
|
727
|
GJ1115008_190323APB_FTO_211582
|
1115008000NRG23170320230173629
|
0271832394
|
19/03/2023
|
sanjaybhai
|
sanjaybhai
|
1115008WL020757
|
00045
|
BARB0DUNVAD
|
2390
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
GJ1115008_180522APB_FTO_35500
|
1115008000NRG23180520220031775
|
1877342567
|
18/05/2022
|
LALUBHAI
|
LALUBHAI
|
1115008WL003425
|
00045
|
BARB0KALBAR
|
2151
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
729
|
GJ1115008_200922FTO_109658
|
1115008000NRG23190920220105973
|
4932167049
|
20/09/2022
|
SAMTIBEN
|
SAMTIBEN
|
1115008WL0011155
|
00688
|
FINO0001001
|
1912
|
23/09/2022
|
A/c Blocked or Frozen
|
|
730
|
GJ1115008_280522APB_FTO_43446
|
1115008000NRG23200520220033480
|
1890944876
|
28/05/2022
|
RATHVA GEETABEN CHIMANBHAI
|
RATHVA GEETABEN CHIMANBHAI
|
1115008WL003566
|
00045
|
BARB0DUNVAD
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
GJ1115008_211022APB_FTO_132585
|
1115008000NRG23201020220115591
|
5996773076
|
21/10/2022
|
BHAVSINGBHAI
|
BHAVSINGBHAI
|
1115008WL013142
|
00415
|
SBIN0009814
|
2629
|
31/10/2022
|
A/c Blocked or Frozen
|
|
732
|
GJ1115008_211022APB_FTO_132585
|
1115008000NRG23201020220115628
|
5996773066
|
21/10/2022
|
VIJAYBHAI
|
VIJAYBHAI
|
1115008WL013149
|
00045
|
BARB0DUNVAD
|
50
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
GJ1115008_260522APB_FTO_41423
|
1115008000NRG23210520220034456
|
1881107418
|
26/05/2022
|
RATHVA VIKRAMBHAI KANCHANBHAI
|
RATHVA VIKRAMBHAI KANCHANBHAI
|
1115008WL003660
|
00415
|
SBIN0000561
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
GJ1115008_260522FTO_41239
|
1115008000NRG23210520220034799
|
1880618255
|
26/05/2022
|
RATHVA AJALIBEN GULSINGBHAI
|
RATHVA AJALIBEN GULSINGBHAI
|
1115008WL003681
|
00415
|
SBIN0000561
|
2350
|
02/06/2022
|
No Such Account
|
|
735
|
GJ1115008_260522APB_FTO_41423
|
1115008000NRG23210520220034977
|
1881107435
|
26/05/2022
|
SAVSHINGBHAI
|
SAVSHINGBHAI
|
1115008WL003694
|
00415
|
SBIN0007706
|
2061
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
GJ1115008_261222APB_FTO_162525
|
1115008000NRG23221220220133451
|
7515149474
|
26/12/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL015753
|
00045
|
BARB0DUNVAD
|
2390
|
30/12/2022
|
A/c Blocked or Frozen
|
|
737
|
GJ1115008_030323APB_FTO_201940
|
1115008000NRG23230220230156774
|
0014365740
|
03/03/2023
|
KALSINGBHAI
|
KALSINGBHAI
|
1115008WL019111
|
00415
|
SBIN0000561
|
2390
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
738
|
GJ1115008_040323APB_FTO_202573
|
1115008000NRG23230220230156838
|
0014357465
|
04/03/2023
|
PINTUBEN SURENDRA PARMAR
|
PINTUBEN SURENDRA PARMAR
|
1115008WL019120
|
00666
|
IDFB0042161
|
2629
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
739
|
GJ1115008_260522APB_FTO_41423
|
1115008000NRG23230520220035584
|
1881107439
|
26/05/2022
|
RATHAVA SHANKARBHAI CHHITABHAI
|
RATHAVA SHANKARBHAI CHHITABHAI
|
1115008WL003751
|
00415
|
SBIN0000561
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
740
|
GJ1115008_261222APB_FTO_162525
|
1115008000NRG23231220220134046
|
7515149505
|
26/12/2022
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
1115008WL015845
|
00415
|
SBIN0000561
|
2390
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
GJ1115008_261222APB_FTO_162525
|
1115008000NRG23231220220134049
|
7515149512
|
26/12/2022
|
RATHVA KAILASHBEN ANANDBHAI
|
RATHVA KAILASHBEN ANANDBHAI
|
1115008WL015845
|
00415
|
SBIN0000561
|
2390
|
30/12/2022
|
A/c Blocked or Frozen
|
|
742
|
GJ1115008_260522FTO_41239
|
1115008000NRG23240520220037453
|
1880618291
|
26/05/2022
|
RATHVA ARJUNBHAI UDHIYABHAI
|
RATHVA ARJUNBHAI UDHIYABHAI
|
1115008WL003896
|
00415
|
SBIN0009814
|
2350
|
02/06/2022
|
No Such Account
|
|
743
|
GJ1115008_260522FTO_41239
|
1115008000NRG23240520220037454
|
1880618292
|
26/05/2022
|
RATHVA RATUBEN ARJUNBHAI
|
RATHVA RATUBEN ARJUNBHAI
|
1115008WL003896
|
00415
|
SBIN0009814
|
2350
|
02/06/2022
|
No Such Account
|
|
744
|
GJ1115008_280622FTO_76463
|
1115008000NRG23240620220082010
|
4024905973
|
28/06/2022
|
HIRENBHAI CHANDUBHAI
|
HIRENBHAI CHANDUBHAI
|
1115008WL008258
|
00415
|
SBIN0003892
|
2390
|
19/08/2022
|
No Such Account
|
|
745
|
GJ1115008_280622FTO_76463
|
1115008000NRG23240620220082013
|
4024905965
|
28/06/2022
|
RATHVA KESHIBEN DESINGBHAI
|
RATHVA KESHIBEN DESINGBHAI
|
1115008WL008258
|
00415
|
SBIN0003892
|
2390
|
19/08/2022
|
Account closed
|
|
746
|
GJ1115008_280622FTO_76463
|
1115008000NRG23240620220082015
|
4024905984
|
28/06/2022
|
PRIKALBEN R
|
PRIKALBEN R
|
1115008WL008258
|
00415
|
SBIN0003892
|
2390
|
19/08/2022
|
No Such Account
|
|
747
|
GJ1115008_170622APB_FTO_64178
|
1115008000NRG23160620220070966
|
2515574711
|
17/06/2022
|
CHANDRKANTBHAI SHALUBHAI
|
CHANDRKANTBHAI SHALUBHAI
|
1115008WL007118
|
00415
|
SBIN0009814
|
2390
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
GJ1115008_180522FTO_35176
|
1115008000NRG23170520220029313
|
1877243501
|
18/05/2022
|
BARIA SURESHBHAI RAYSINGBHAI
|
BARIA SURESHBHAI RAYSINGBHAI
|
1115008WL003205
|
00089
|
CBIN0280493
|
2151
|
02/06/2022
|
No Such Account
|
|
749
|
GJ1115008_180522FTO_35176
|
1115008000NRG23170520220029314
|
1877243525
|
18/05/2022
|
BARIA KUSUMBEN SURESHBHAI
|
BARIA KUSUMBEN SURESHBHAI
|
1115008WL003205
|
00089
|
CBIN0280493
|
2151
|
02/06/2022
|
No Such Account
|
|
750
|
GJ1115008_180522FTO_35176
|
1115008000NRG23170520220029493
|
1877243535
|
18/05/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL003221
|
00152
|
HDFC0002176
|
2151
|
02/06/2022
|
Account closed
|
|
751
|
GJ1115008_170622APB_FTO_65068
|
1115008000NRG23170620220072711
|
2515574916
|
17/06/2022
|
PRATAPBHAI
|
PRATAPBHAI
|
1115008WL007279
|
00045
|
BARB0DUNVAD
|
1673
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
GJ1115008_170622APB_FTO_65068
|
1115008000NRG23170620220072723
|
2515574919
|
17/06/2022
|
GANPATBHAI
|
GANPATBHAI
|
1115008WL007279
|
00045
|
BARB0DUNVAD
|
1673
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
GJ1115008_180522FTO_35176
|
1115008000NRG23180520220030482
|
1877243382
|
18/05/2022
|
RATHVA ARJUNBHAI UDHIYABHAI
|
RATHVA ARJUNBHAI UDHIYABHAI
|
1115008WL003300
|
00415
|
SBIN0009814
|
2151
|
02/06/2022
|
No Such Account
|
|
754
|
GJ1115014_200123APB_FTO_185569
|
1115008000NRG23190120230144876
|
8167302837
|
20/01/2023
|
RATHVA RADATABHAI
|
RATHVA RADATABHAI
|
1115008WL017324
|
00415
|
SBIN0003859
|
2800
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
GJ1115014_211122FTO_142158
|
1115008000NRG23191120220118422
|
6672446291
|
21/11/2022
|
Rathava Jitendrkumar NarpatBhai
|
Rathava Jitendrkumar NarpatBhai
|
1115008WL013638
|
00415
|
SBIN0003859
|
3080
|
26/11/2022
|
No Such Account
|
|
756
|
GJ1115014_201222APB_FTO_158956
|
1115008000NRG23201220220131958
|
7441392241
|
20/12/2022
|
RATHVA GOVINDBHAI BHANGDABHAI
|
RATHVA GOVINDBHAI BHANGDABHAI
|
1115008WL015557
|
00057
|
BARB0BGGBXX
|
3346
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
GJ1115008_260522FTO_40973
|
1115008000NRG23210520220034859
|
1880617328
|
26/05/2022
|
RATHVA MADHUBHAI
|
RATHVA MADHUBHAI
|
1115008WL003685
|
00415
|
SBIN0003892
|
1800
|
02/06/2022
|
No Such Account
|
|
758
|
GJ1115008_250522FTO_40069
|
1115008000NRG23210520220034896
|
1880620611
|
25/05/2022
|
RATHVASHANABHAI VIRIYABHAI
|
RATHVASHANABHAI VIRIYABHAI
|
1115008WL003687
|
00468
|
UBIN0560821
|
2390
|
02/06/2022
|
No Such Account
|
|
759
|
GJ1115008_260522FTO_40973
|
1115008000NRG23210520220034987
|
1880617299
|
26/05/2022
|
RATHVA KAMALIBEN NARESHBHAI
|
RATHVA KAMALIBEN NARESHBHAI
|
1115008WL003695
|
00045
|
BARB0KALBAR
|
2350
|
02/06/2022
|
No Such Account
|
|
760
|
GJ1115008_270622FTO_75066
|
1115008000NRG23220620220078100
|
4024772445
|
27/06/2022
|
NAYKA BHANTIBEN MAGANBHAI
|
NAYKA BHANTIBEN MAGANBHAI
|
1115008WL007861
|
00415
|
SBIN0000561
|
2390
|
19/08/2022
|
No Such Account
|
|
761
|
GJ1115008_270622FTO_75066
|
1115008000NRG23220620220078216
|
4024772458
|
27/06/2022
|
KASHANIBEN
|
KASHANIBEN
|
1115008WL007871
|
00415
|
SBIN0003892
|
2390
|
19/08/2022
|
No Such Account
|
|
762
|
GJ1115008_260822APB_FTO_96785
|
1115008000NRG23220820220102572
|
4395112826
|
26/08/2022
|
RAthva SunilBhai NarvatBhai
|
RAthva SunilBhai NarvatBhai
|
1115008WL010350
|
00691
|
IPOS0000001
|
2151
|
02/09/2022
|
Account closed
|
|
763
|
GJ1115008_260522FTO_40913
|
1115008000NRG23230520220035368
|
1880628111
|
26/05/2022
|
RATHVA VIPINBHAI SOMABHAI
|
RATHVA VIPINBHAI SOMABHAI
|
1115008WL003725
|
00045
|
BARB0KALBAR
|
2390
|
02/06/2022
|
No Such Account
|
|
764
|
GJ1115008_260522FTO_40913
|
1115008000NRG23230520220035369
|
1880628113
|
26/05/2022
|
RATHVA SURYABEN
|
RATHVA SURYABEN
|
1115008WL003725
|
00045
|
BARB0KALBAR
|
2390
|
02/06/2022
|
No Such Account
|
|
765
|
GJ1115008_260522FTO_40913
|
1115008000NRG23230520220035371
|
1880628112
|
26/05/2022
|
RATHVA SHARDABEN ASHVINBHAI
|
RATHVA SHARDABEN ASHVINBHAI
|
1115008WL003725
|
00045
|
BARB0KALBAR
|
2390
|
02/06/2022
|
No Such Account
|
|
766
|
GJ1115008_290323APB_FTO_218541
|
1115008000NRG23240320230176736
|
1171917049
|
29/03/2023
|
BARIA KAVITABEN LALSINGBHAI
|
BARIA KAVITABEN LALSINGBHAI
|
1115008WL021054
|
00045
|
BARB0DUNVAD
|
1603
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
GJ1115008_260522FTO_40913
|
1115008000NRG23240520220037722
|
1880628123
|
26/05/2022
|
JAGDISBHAI BARIA
|
JAGDISBHAI BARIA
|
1115008WL003917
|
00688
|
FINO0001001
|
2390
|
02/06/2022
|
A/c Blocked or Frozen
|
|
768
|
GJ1115008_260522FTO_40913
|
1115008000NRG23240520220037723
|
1880628125
|
26/05/2022
|
MANSUKBHAI BARIA
|
MANSUKBHAI BARIA
|
1115008WL003917
|
00688
|
FINO0001001
|
2390
|
02/06/2022
|
A/c Blocked or Frozen
|
|
769
|
GJ1115008_260522FTO_40913
|
1115008000NRG23240520220037733
|
1880628118
|
26/05/2022
|
BHUNIBEN BARIA
|
BHUNIBEN BARIA
|
1115008WL003917
|
00688
|
FINO0001001
|
2390
|
02/06/2022
|
A/c Blocked or Frozen
|
|
770
|
GJ1115008_260522FTO_40913
|
1115008000NRG23240520220037974
|
1880628129
|
26/05/2022
|
KASHIBEN
|
KASHIBEN
|
1115008WL003942
|
00688
|
FINO0001001
|
2200
|
02/06/2022
|
A/c Blocked or Frozen
|
|
771
|
GJ1115008_281222FTO_163614
|
1115008000NRG23141120220116519
|
|
28/12/2022
|
RATHVA SANKARBHAI MADIYABHAI
|
RATHVA SANKARBHAI MADIYABHAI
|
1115008WL0013362
|
00415
|
SBIN0009814
|
2390
|
03/01/2023
|
No Such Account
|
|
772
|
GJ1115014_141222FTO_155533
|
1115008000NRG23141220220129740
|
7340938415
|
14/12/2022
|
Nayka Kanchanbhai Tersingbhai
|
Nayka Kanchanbhai Tersingbhai
|
1115008WL015289
|
00415
|
SBIN0003859
|
3080
|
21/12/2022
|
No Such Account
|
|
773
|
GJ1115008_200223APB_FTO_198197
|
1115008000NRG23150220230154830
|
9183080707
|
20/02/2023
|
BABUBHAI
|
BABUBHAI
|
1115008WL018765
|
00045
|
BARB0DUNVAD
|
2390
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23150520220027754
|
1877332903
|
18/05/2022
|
RASIKBHAI
|
RASIKBHAI
|
1115008WL003028
|
00045
|
BARB0DUNVAD
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23150520220027760
|
1877333067
|
18/05/2022
|
JAVAREBEN
|
JAVAREBEN
|
1115008WL003028
|
00045
|
BARB0DUNVAD
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
GJ1115008_170622APB_FTO_64800
|
1115008000NRG23150620220066824
|
2514175859
|
17/06/2022
|
RATHVA MUDJIBHAI BHALUBHAI
|
RATHVA MUDJIBHAI BHALUBHAI
|
1115008WL006695
|
00415
|
SBIN0009814
|
2629
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
777
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23160520220027864
|
1877333017
|
18/05/2022
|
PARAMAR KAILASHBEN VIKRAMSINH
|
PARAMAR KAILASHBEN VIKRAMSINH
|
1115008WL003042
|
00666
|
IDFB0042161
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
GJ1115014_161222FTO_157062
|
1115008000NRG23161220220130913
|
7375261161
|
16/12/2022
|
arjunbhai ratanbhai
|
arjunbhai ratanbhai
|
1115008WL015452
|
00089
|
CBIN0280493
|
3080
|
23/12/2022
|
Account closed
|
|
779
|
GJ1115008_170622FTO_64947
|
1115008000NRG23170620220072317
|
2514143787
|
17/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1115008WL007248
|
00415
|
SBIN0007706
|
2390
|
27/06/2022
|
No Such Account
|
|
780
|
GJ1115008_180422APB_FTO_7917
|
1115008000NRG23180420220000603
|
0820688017
|
18/04/2022
|
POPATSHIH
|
POPATSHIH
|
1115008WL000084
|
00045
|
BARB0DUNVAD
|
687
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23180520220030437
|
1877332897
|
18/05/2022
|
RATHAVA KALPESHBHAI PARSHINGBHAI
|
RATHAVA KALPESHBHAI PARSHINGBHAI
|
1115008WL003295
|
00045
|
BARB0DUNVAD
|
2151
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23180520220030446
|
1877332958
|
18/05/2022
|
RATHVA NARANBHAI KAGUBHAI
|
RATHVA NARANBHAI KAGUBHAI
|
1115008WL003296
|
00415
|
SBIN0009814
|
2151
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
GJ1115008_180522APB_FTO_35180
|
1115008000NRG23180520220030492
|
1877332933
|
18/05/2022
|
RATHVA LAXMANBHAI SAVABHAI
|
RATHVA LAXMANBHAI SAVABHAI
|
1115008WL003300
|
00045
|
BARB0DUNVAD
|
2151
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
GJ1115008_270922FTO_114504
|
1115008000NRG23190920220106081
|
5122507349
|
27/09/2022
|
HARIJAN BHURIBEN NAVINBHAI
|
HARIJAN BHURIBEN NAVINBHAI
|
1115008WL0011177
|
00688
|
FINO0001001
|
1434
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
785
|
GJ1115008_280522FTO_43444
|
1115008000NRG23200520220033742
|
1890527767
|
28/05/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL003594
|
00152
|
HDFC0002176
|
2360
|
02/06/2022
|
Account closed
|
|
786
|
GJ1115008_280522FTO_43444
|
1115008000NRG23200520220033783
|
1890527857
|
28/05/2022
|
BARIA KUSUMBEN SURESHBHAI
|
BARIA KUSUMBEN SURESHBHAI
|
1115008WL003596
|
00089
|
CBIN0280493
|
2360
|
02/06/2022
|
No Such Account
|
|
787
|
GJ1115008_280522FTO_43444
|
1115008000NRG23210520220035099
|
1890527838
|
28/05/2022
|
RATHVA VASANTABEN CHARANBHAI
|
RATHVA VASANTABEN CHARANBHAI
|
1115008WL003704
|
00032
|
UTIB0002336
|
1912
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
788
|
GJ1115008_270922FTO_114504
|
1115008000NRG23210920220106496
|
5122507325
|
27/09/2022
|
RATHVA GANPATBHAI PUNIYABHAI
|
RATHVA GANPATBHAI PUNIYABHAI
|
1115008WL0011250
|
00415
|
SBIN0000561
|
2151
|
01/10/2022
|
A/c Blocked or Frozen
|
|
789
|
GJ1115008_270922FTO_114504
|
1115008000NRG23210920220106497
|
5122507331
|
27/09/2022
|
RATHVA SUNILBHAI HARSADBHAI
|
RATHVA SUNILBHAI HARSADBHAI
|
1115008WL0011251
|
00045
|
BARB0DUNVAD
|
2151
|
01/10/2022
|
No Such Account
|
|
790
|
GJ1115008_270922FTO_114504
|
1115008000NRG23210920220106498
|
5122507305
|
27/09/2022
|
RATHVA VISHALBHAI RAMSINGBHAI
|
RATHVA VISHALBHAI RAMSINGBHAI
|
1115008WL0011252
|
00045
|
BARB0DUNVAD
|
2390
|
01/10/2022
|
A/c Blocked or Frozen
|
|
791
|
GJ1115008_281222FTO_163614
|
1115008000NRG23211220220132708
|
|
28/12/2022
|
KARANSIG
|
KARANSIG
|
1115008WL0015658
|
00688
|
FINO0001001
|
2390
|
03/01/2023
|
A/c Blocked or Frozen
|
|
792
|
GJ1115008_220422FTO_12743
|
1115008000NRG23220420220004658
|
0830427127
|
22/04/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL000582
|
00688
|
FINO0001001
|
1912
|
04/05/2022
|
A/c Blocked or Frozen
|
|
793
|
GJ1115008_230622FTO_71901
|
1115008000NRG23220620220077136
|
2562380584
|
23/06/2022
|
RATHVA SUREKHABEN KALPESHBHAI
|
RATHVA SUREKHABEN KALPESHBHAI
|
1115008WL007766
|
00415
|
SBIN0000561
|
3346
|
30/06/2022
|
A/c Blocked or Frozen
|
|
794
|
GJ1115008_230622APB_FTO_71906
|
1115008000NRG23220620220077536
|
2562300362
|
23/06/2022
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
1115008WL007795
|
00415
|
SBIN0003859
|
2290
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
GJ1115008_290622FTO_77202
|
1115008000NRG23220620220077697
|
4149181659
|
29/06/2022
|
GEETABEN
|
GEETABEN
|
1115008WL007824
|
00468
|
UBIN0560821
|
2390
|
25/08/2022
|
No Such Account
|
|
796
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106558
|
5122507328
|
27/09/2022
|
TADAVI VIJAYBHAI BAKABHAI
|
TADAVI VIJAYBHAI BAKABHAI
|
1115008WL0011275
|
00688
|
FINO0001165
|
1434
|
01/10/2022
|
No Such Account
|
|
797
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106560
|
5122507302
|
27/09/2022
|
HARIJAN BHURIBEN NAVINBHAI
|
HARIJAN BHURIBEN NAVINBHAI
|
1115008WL0011277
|
00688
|
FINO0001001
|
1912
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
798
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106567
|
5122507348
|
27/09/2022
|
SAMTIBEN
|
SAMTIBEN
|
1115008WL0011278
|
00688
|
FINO0001001
|
2151
|
01/10/2022
|
A/c Blocked or Frozen
|
|
799
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106568
|
5122507288
|
27/09/2022
|
RATHVA GANGABEN MOHANBHAI
|
RATHVA GANGABEN MOHANBHAI
|
1115008WL0011279
|
00688
|
FINO0001001
|
2390
|
01/10/2022
|
Account closed
|
|
800
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106778
|
5122507344
|
27/09/2022
|
MITHUNABEN
|
MITHUNABEN
|
1115008WL0011335
|
00688
|
FINO0001001
|
2390
|
01/10/2022
|
No Such Account
|
|
801
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106779
|
5122507345
|
27/09/2022
|
GAMJIBHAI
|
GAMJIBHAI
|
1115008WL0011335
|
00688
|
FINO0001001
|
2629
|
01/10/2022
|
No Such Account
|
|
802
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106783
|
5122507358
|
27/09/2022
|
SOMABHAI
|
SOMABHAI
|
1115008WL0011337
|
00666
|
IDFB0042161
|
1673
|
01/10/2022
|
No Such Account
|
|
803
|
GJ1115008_270922FTO_114504
|
1115008000NRG23220920220106793
|
5122507360
|
27/09/2022
|
RATHVA MANJULABEN RAMANBHAI
|
RATHVA MANJULABEN RAMANBHAI
|
1115008WL0011341
|
00691
|
IPOS0000001
|
2061
|
01/10/2022
|
No Such Account
|
|
804
|
GJ1115008_250323APB_FTO_214835
|
1115008000NRG23230320230175407
|
0415923550
|
25/03/2023
|
VIJAYBHAI
|
VIJAYBHAI
|
1115008WL020935
|
00045
|
BARB0DUNVAD
|
2390
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
GJ1115008_250323APB_FTO_214835
|
1115008000NRG23230320230175410
|
0415923683
|
25/03/2023
|
KANUBHAI
|
KANUBHAI
|
1115008WL020935
|
00415
|
SBIN0007706
|
2390
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
GJ1115008_250323APB_FTO_214835
|
1115008000NRG23230320230175476
|
0415923494
|
25/03/2023
|
rathava sanabhia mathurbhia
|
rathava sanabhia mathurbhia
|
1115008WL020940
|
00045
|
BARB0DUNVAD
|
2390
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
807
|
GJ1115008_250323APB_FTO_214835
|
1115008000NRG23230320230175570
|
0415923595
|
25/03/2023
|
RATHVA KAMALABEN UDESINGBHAI
|
RATHVA KAMALABEN UDESINGBHAI
|
1115008WL020950
|
00415
|
SBIN0007706
|
1673
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
GJ1115008_230622APB_FTO_71906
|
1115008000NRG23230620220079027
|
2562300355
|
23/06/2022
|
RANJITBHAI
|
RANJITBHAI
|
1115008WL007951
|
00415
|
SBIN0009814
|
1195
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
GJ1115008_230622APB_FTO_71906
|
1115008000NRG23230620220079281
|
2562300361
|
23/06/2022
|
SATISHBHAI
|
SATISHBHAI
|
1115008WL007973
|
00415
|
SBIN0009814
|
2390
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
GJ1115008_250323APB_FTO_214835
|
1115008000NRG23240320230176497
|
N032302A2020A
|
25/03/2023
|
RATHAVA PANKAJBHAI PUNABHAI
|
RATHAVA PANKAJBHAI PUNABHAI
|
1115008WL021036
|
00691
|
IPOS0000001
|
2390
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
GJ1115008_260522APB_FTO_41251
|
1115008000NRG23240520220037534
|
1881107466
|
26/05/2022
|
RATHVA LALUBHAI ISHAVARBHAI
|
RATHVA LALUBHAI ISHAVARBHAI
|
1115008WL003902
|
00415
|
SBIN0009814
|
1195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
GJ1115008_280622FTO_76607
|
1115008000NRG23240620220083044
|
4024903681
|
28/06/2022
|
RATHAVA KAVITABEN NAGINBHAI
|
RATHAVA KAVITABEN NAGINBHAI
|
1115008WL008349
|
00415
|
SBIN0007706
|
2390
|
19/08/2022
|
No Such Account
|
|
813
|
GJ1115008_280622FTO_76607
|
1115008000NRG23240620220083121
|
4024903690
|
28/06/2022
|
SAMTIBEN
|
SAMTIBEN
|
1115008WL008353
|
00045
|
BARB0DUNVAD
|
2151
|
19/08/2022
|
No Such Account
|
|
814
|
GJ1115008_280622FTO_76607
|
1115008000NRG23240620220083310
|
4024903662
|
28/06/2022
|
RATHVA MANISHA RAVJIBHAI
|
RATHVA MANISHA RAVJIBHAI
|
1115008WL008366
|
00468
|
UBIN0560821
|
2390
|
19/08/2022
|
No Such Account
|
|
815
|
GJ1115008_290622FTO_77202
|
1115008000NRG23240620220083414
|
4149181650
|
29/06/2022
|
RATHVA VISHALBHAI RAMSINGBHAI
|
RATHVA VISHALBHAI RAMSINGBHAI
|
1115008WL008373
|
00045
|
BARB0DUNVAD
|
2390
|
25/08/2022
|
A/c Blocked or Frozen
|
|
816
|
GJ1115008_270922FTO_114504
|
1115008000NRG23240920220107118
|
5122507324
|
27/09/2022
|
MADHUBHAI
|
MADHUBHAI
|
1115008WL0011432
|
00415
|
SBIN0002638
|
2629
|
01/10/2022
|
No Such Account
|
|
817
|
GJ1115008_140223APB_FTO_196822
|
1115008000NRG23130220230153976
|
8952242534
|
14/02/2023
|
RATHAVA PANKAJBHAI PUNABHAI
|
RATHAVA PANKAJBHAI PUNABHAI
|
1115008WL018635
|
00415
|
SBIN0007706
|
2390
|
20/02/2023
|
Account closed
|
|
818
|
GJ1115008_190323FTO_211581
|
1115008000NRG23160320230170967
|
0271714219
|
19/03/2023
|
RATHVA JANGALIBEN
|
RATHVA JANGALIBEN
|
1115008WL020523
|
00415
|
SBIN0002638
|
2151
|
29/03/2023
|
No Such Account
|
|
819
|
GJ1115008_190323FTO_211581
|
1115008000NRG23160320230170969
|
0271714218
|
19/03/2023
|
RATHVA JANGALIBEN
|
RATHVA JANGALIBEN
|
1115008WL020523
|
00415
|
SBIN0002638
|
2390
|
29/03/2023
|
No Such Account
|
|
820
|
GJ1115008_190323FTO_211581
|
1115008000NRG23170320230173634
|
0271714225
|
19/03/2023
|
RATHVA RUPABEN ABHESINGBHAI
|
RATHVA RUPABEN ABHESINGBHAI
|
1115008WL020758
|
00168
|
ICIC0000003
|
1434
|
29/03/2023
|
Account closed
|
|
821
|
GJ1115008_170622APB_FTO_65040
|
1115008000NRG23170620220071883
|
2515573702
|
17/06/2022
|
BHAGVAN
|
BHAGVAN
|
1115008WL007202
|
00415
|
SBIN0009814
|
1912
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
GJ1115008_170622APB_FTO_65040
|
1115008000NRG23170620220071921
|
2515573710
|
17/06/2022
|
RATHVA AMRUTBHAI MADHUBHAI
|
RATHVA AMRUTBHAI MADHUBHAI
|
1115008WL007209
|
00415
|
SBIN0009814
|
2629
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
823
|
GJ1115008_170622APB_FTO_65040
|
1115008000NRG23170620220071927
|
2515573703
|
17/06/2022
|
RATHVA RAKESHBHAI DAMSINGBHAI
|
RATHVA RAKESHBHAI DAMSINGBHAI
|
1115008WL007209
|
00415
|
SBIN0009814
|
2629
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
824
|
GJ1115008_170622APB_FTO_65040
|
1115008000NRG23170620220072032
|
2515573707
|
17/06/2022
|
RATHVA SANKUNABEN AMARSHINGBHAI
|
RATHVA SANKUNABEN AMARSHINGBHAI
|
1115008WL007222
|
00415
|
SBIN0009814
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
GJ1115008_170622FTO_65039
|
1115008000NRG23170620220072201
|
2514143878
|
17/06/2022
|
HARIJAN BHURIBEN NAVINBHAI
|
HARIJAN BHURIBEN NAVINBHAI
|
1115008WL007235
|
00415
|
SBIN0007706
|
1434
|
27/06/2022
|
No Such Account
|
|
826
|
GJ1115008_170622FTO_65039
|
1115008000NRG23170620220072203
|
2514143824
|
17/06/2022
|
RATHVA SUKALABHAI AMARABHAI
|
RATHVA SUKALABHAI AMARABHAI
|
1115008WL007235
|
00045
|
BARB0DUNVAD
|
1434
|
27/06/2022
|
No Such Account
|
|
827
|
GJ1115008_170622APB_FTO_65056
|
1115008000NRG23170620220072573
|
2515573726
|
17/06/2022
|
RATHVA ISHVARBHAI CHANDUBHAI
|
RATHVA ISHVARBHAI CHANDUBHAI
|
1115008WL007268
|
00045
|
BARB0DUNVAD
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
GJ1115008_170622APB_FTO_65056
|
1115008000NRG23170620220072577
|
2515573734
|
17/06/2022
|
DHODIBEN
|
DHODIBEN
|
1115008WL007268
|
00045
|
BARB0DUNVAD
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
GJ1115008_170622APB_FTO_65056
|
1115008000NRG23170620220072579
|
2515573724
|
17/06/2022
|
RAJUBHAI MAGANBHAI BARIA
|
RAJUBHAI MAGANBHAI BARIA
|
1115008WL007268
|
00045
|
BARB0DUNVAD
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
GJ1115008_170622APB_FTO_65056
|
1115008000NRG23170620220072680
|
2515573746
|
17/06/2022
|
santaben
|
santaben
|
1115008WL007275
|
00045
|
BARB0DUNVAD
|
2151
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
GJ1115014_200223APB_FTO_198244
|
1115008000NRG23200220230155511
|
9183081181
|
20/02/2023
|
GOPALBHAI GAMSINGBHAI RATHVA
|
GOPALBHAI GAMSINGBHAI RATHVA
|
1115008WL018919
|
00089
|
CBIN0280493
|
2640
|
25/02/2023
|
Account closed
|
|
832
|
GJ1115008_211022FTO_132577
|
1115008000NRG23201020220115485
|
5996578841
|
21/10/2022
|
RATHAVA PINKALBEN JAGADISHBHAI
|
RATHAVA PINKALBEN JAGADISHBHAI
|
1115008WL013124
|
00688
|
FINO0001001
|
1434
|
31/10/2022
|
A/c Blocked or Frozen
|
|
833
|
GJ1115008_240123APB_FTO_188288
|
1115008000NRG23210120230146288
|
8259264085
|
24/01/2023
|
rathava jalubhai anvarbhai
|
rathava jalubhai anvarbhai
|
1115008WL017529
|
00415
|
SBIN0007706
|
2390
|
31/01/2023
|
Account closed
|
|
834
|
GJ1115014_210323APB_FTO_212663
|
1115008000NRG23210320230174986
|
0278013711
|
21/03/2023
|
RATHVA RADATABHAI
|
RATHVA RADATABHAI
|
1115008WL020889
|
00089
|
CBIN0280493
|
600
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
GJ1115014_220223APB_FTO_199141
|
1115008000NRG23220220230156318
|
9301578733
|
22/02/2023
|
Khatri Azeez
|
Khatri Azeez
|
1115008WL019043
|
00689
|
AUBL0002130
|
3080
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
GJ1115008_240123APB_FTO_188288
|
1115008000NRG23230120230146843
|
8259263998
|
24/01/2023
|
PINTUBEN SURENDRA PARMAR
|
PINTUBEN SURENDRA PARMAR
|
1115008WL017607
|
00666
|
IDFB0042161
|
2380
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
GJ1115008_240123APB_FTO_188288
|
1115008000NRG23230120230146984
|
8259264110
|
24/01/2023
|
RATHVA ANILBHAI RASIKBHAI
|
RATHVA ANILBHAI RASIKBHAI
|
1115008WL017621
|
00415
|
SBIN0000561
|
2390
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
GJ1115008_260622APB_FTO_73610
|
1115008000NRG23230620220080642
|
4025913023
|
26/06/2022
|
shakunaben
|
shakunaben
|
1115008WL008102
|
00045
|
BARB0DUNVAD
|
2290
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
GJ1115008_280622FTO_76194
|
1115008000NRG23240620220082716
|
4024904859
|
28/06/2022
|
TADAVI VIJAYBHAI BAKABHAI
|
TADAVI VIJAYBHAI BAKABHAI
|
1115008WL008321
|
00688
|
FINO0001001
|
1434
|
19/08/2022
|
No Such Account
|
|
840
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157473
|
0277346773
|
21/03/2023
|
RANUBHAI
|
RANUBHAI
|
1115008WL0019217
|
00688
|
FINO0001001
|
1673
|
29/03/2023
|
A/c Blocked or Frozen
|
|
841
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157476
|
0277346772
|
21/03/2023
|
RATHAVA PINKALBEN JAGADISHBHAI
|
RATHAVA PINKALBEN JAGADISHBHAI
|
1115008WL0019219
|
00688
|
FINO0001001
|
1434
|
29/03/2023
|
A/c Blocked or Frozen
|
|
842
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157491
|
0277346788
|
21/03/2023
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL0019222
|
00045
|
BARB0DUNVAD
|
2390
|
29/03/2023
|
No Such Account
|
|
843
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157492
|
0277346789
|
21/03/2023
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL0019222
|
00045
|
BARB0DUNVAD
|
2350
|
29/03/2023
|
No Such Account
|
|
844
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157493
|
0277346751
|
21/03/2023
|
RATHVA MITALBEN BHARATBHAI
|
RATHVA MITALBEN BHARATBHAI
|
1115008WL0019222
|
00045
|
BARB0KALBAR
|
2390
|
29/03/2023
|
No Such Account
|
|
845
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157532
|
0277346760
|
21/03/2023
|
SAVGIBHAI DHANABHAI
|
SAVGIBHAI DHANABHAI
|
1115008WL0019232
|
00415
|
SBIN0007706
|
2390
|
29/03/2023
|
No Such Account
|
|
846
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157535
|
0277346761
|
21/03/2023
|
RATHVA SANJAYBHAI
|
RATHVA SANJAYBHAI
|
1115008WL0019233
|
00415
|
SBIN0007706
|
2390
|
29/03/2023
|
No Such Account
|
|
847
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157536
|
0277346770
|
21/03/2023
|
RATHAVA SAVJIBHAI
|
RATHAVA SAVJIBHAI
|
1115008WL0019233
|
00688
|
FINO0001001
|
2151
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
848
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157537
|
0277346769
|
21/03/2023
|
RATHVA BULIBEN
|
RATHVA BULIBEN
|
1115008WL0019233
|
00688
|
FINO0001001
|
2151
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
849
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157582
|
0277346758
|
21/03/2023
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
1115008WL0019239
|
00415
|
SBIN0000561
|
2390
|
29/03/2023
|
No Such Account
|
|
850
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157585
|
0277346748
|
21/03/2023
|
RATHVA SUNILBHAI HARSADBHAI
|
RATHVA SUNILBHAI HARSADBHAI
|
1115008WL0019240
|
00045
|
BARB0DUNVAD
|
2151
|
29/03/2023
|
No Such Account
|
|
851
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157586
|
0277346756
|
21/03/2023
|
NAYANABEN
|
NAYANABEN
|
1115008WL0019241
|
00691
|
IPOS0000001
|
2290
|
29/03/2023
|
No Such Account
|
|
852
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157587
|
0277346782
|
21/03/2023
|
JIVANBHAI
|
JIVANBHAI
|
1115008WL0019241
|
00688
|
FINO0001001
|
2390
|
29/03/2023
|
A/c Blocked or Frozen
|
|
853
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157588
|
0277346783
|
21/03/2023
|
JIVANBHAI
|
JIVANBHAI
|
1115008WL0019241
|
00688
|
FINO0001001
|
2390
|
29/03/2023
|
A/c Blocked or Frozen
|
|
854
|
GJ1115008_210323FTO_212414
|
1115008000NRG23260220230157593
|
0277346750
|
21/03/2023
|
RATHVA JENTIBHAI RAMANBHAI
|
RATHVA JENTIBHAI RAMANBHAI
|
1115008WL0019243
|
00045
|
BARB0KALBAR
|
2390
|
29/03/2023
|
No Such Account
|
|
855
|
GJ1115008_270522FTO_42487
|
1115008000NRG23270520220042005
|
1890525998
|
27/05/2022
|
VECHALABHAI
|
VECHALABHAI
|
1115008WL004302
|
00045
|
BARB0KALBAR
|
1800
|
02/06/2022
|
No Such Account
|
|
856
|
GJ1115008_300323APB_FTO_220010
|
1115008000NRG23280320230180751
|
1171916519
|
30/03/2023
|
RAthva SunilBhai NarvatBhai
|
RAthva SunilBhai NarvatBhai
|
1115008WL021333
|
00045
|
BARB0DUNVAD
|
2390
|
03/05/2023
|
Account closed
|
|
857
|
GJ1115008_280522APB_FTO_43465
|
1115008000NRG23280520220042768
|
1890944627
|
28/05/2022
|
RATHVA ASHABEN POPATBHAI
|
RATHVA ASHABEN POPATBHAI
|
1115008WL004375
|
00415
|
SBIN0009814
|
1434
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
GJ1115008_280522APB_FTO_43465
|
1115008000NRG23280520220042781
|
1890944604
|
28/05/2022
|
PARAMAR KAILASHBEN VIKRAMSINH
|
PARAMAR KAILASHBEN VIKRAMSINH
|
1115008WL004377
|
00666
|
IDFB0042161
|
1434
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
859
|
GJ1115008_280522APB_FTO_43470
|
1115008000NRG23280520220042853
|
1890944651
|
28/05/2022
|
BACHUBHAI
|
BACHUBHAI
|
1115008WL004383
|
00415
|
SBIN0000561
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
860
|
GJ1115008_300323APB_FTO_220010
|
1115008000NRG23290320230181124
|
1171916622
|
30/03/2023
|
RAMNABHAI
|
RAMNABHAI
|
1115008WL021406
|
00415
|
SBIN0009814
|
2868
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
GJ1115008_300323APB_FTO_220010
|
1115008000NRG23290320230181130
|
1171916615
|
30/03/2023
|
RATHVA PURSOTAMBHAI BHALSINGBHAI
|
RATHVA PURSOTAMBHAI BHALSINGBHAI
|
1115008WL021406
|
00415
|
SBIN0009814
|
2868
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
862
|
GJ1115008_300323APB_FTO_220010
|
1115008000NRG23290320230181161
|
1171916738
|
30/03/2023
|
JASHU
|
JASHU
|
1115008WL021408
|
00415
|
SBIN0009814
|
478
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
GJ1115008_300323APB_FTO_220010
|
1115008000NRG23290320230181182
|
1171916739
|
30/03/2023
|
JASHU
|
JASHU
|
1115008WL021409
|
00415
|
SBIN0009814
|
2151
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
GJ1115008_270522APB_FTO_42320
|
1115008000NRG23250520220040125
|
1890937183
|
27/05/2022
|
PRAVINBHAI
|
PRAVINBHAI
|
1115008WL004115
|
00415
|
SBIN0000561
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
865
|
GJ1115008_270522APB_FTO_42320
|
1115008000NRG23250520220040191
|
1890937173
|
27/05/2022
|
RATHVA KALPANABEN SHANABHAI
|
RATHVA KALPANABEN SHANABHAI
|
1115008WL004121
|
00045
|
BARB0DUNVAD
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
866
|
GJ1115008_270522APB_FTO_42392
|
1115008000NRG23260520220041237
|
1890939540
|
27/05/2022
|
POPATSHIH
|
POPATSHIH
|
1115008WL004220
|
00045
|
BARB0DUNVAD
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
867
|
GJ1115014_260922FTO_113837
|
1115008000NRG23260920220107389
|
5060745458
|
26/09/2022
|
Bariya Manjulaben Dilipbhai
|
Bariya Manjulaben Dilipbhai
|
1115008WL011507
|
00045
|
BARB0ALIBAR
|
1673
|
29/09/2022
|
No Such Account
|
|
868
|
GJ1115014_270323FTO_215621
|
1115008000NRG23270320230178716
|
0306937855
|
27/03/2023
|
Rathva Snehaben Vikrambhai
|
Rathva Snehaben Vikrambhai
|
1115008WL021150
|
00415
|
SBIN0003859
|
150
|
30/03/2023
|
No Such Account
|
|
869
|
GJ1115008_280323APB_FTO_217876
|
1115008000NRG23270320230178920
|
0415827792
|
28/03/2023
|
RATHAVA RANJITBHAI RUPSINGBHAI
|
RATHAVA RANJITBHAI RUPSINGBHAI
|
1115008WL021169
|
00045
|
BARB0DUNVAD
|
1195
|
31/03/2023
|
A/c Blocked or Frozen
|
|
870
|
GJ1115008_280323FTO_217861
|
1115008000NRG23270320230179175
|
0415074760
|
28/03/2023
|
RATHAVA SARTANBHAI BHAILABHAI
|
RATHAVA SARTANBHAI BHAILABHAI
|
1115008WL021197
|
00415
|
SBIN0003892
|
2629
|
31/03/2023
|
No Such Account
|
|
871
|
GJ1115008_280422APB_FTO_18129
|
1115008000NRG23270420220011025
|
0924513573
|
28/04/2022
|
POPATSHIH
|
POPATSHIH
|
1115008WL001322
|
00045
|
BARB0DUNVAD
|
2151
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
872
|
GJ1115008_280622APB_FTO_76197
|
1115008000NRG23270620220083888
|
4028709210
|
28/06/2022
|
RATHVA KANTIBHAI BADELABHAI
|
RATHVA KANTIBHAI BADELABHAI
|
1115008WL008424
|
00415
|
SBIN0009814
|
1912
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
GJ1115008_280622FTO_76326
|
1115008000NRG23270620220083910
|
4024907160
|
28/06/2022
|
RATHVA DAXABEN HASMUKHBHAI
|
RATHVA DAXABEN HASMUKHBHAI
|
1115008WL008427
|
00415
|
SBIN0009814
|
2390
|
19/08/2022
|
No Such Account
|
|
874
|
GJ1115008_310323APB_FTO_220788
|
1115008000NRG23280320230180148
|
1877586744
|
31/03/2023
|
Rathva Bharatsinh
|
Rathva Bharatsinh
|
1115008WL021278
|
00354
|
PUNB0892900
|
1912
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
GJ1115008_280422APB_FTO_18129
|
1115008000NRG23280420220011784
|
0924513550
|
28/04/2022
|
RATHAVA PREMILABEN MAHESHBHAI
|
RATHAVA PREMILABEN MAHESHBHAI
|
1115008WL001409
|
00045
|
BARB0DUNVAD
|
2151
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
GJ1115008_300323FTO_220005
|
1115008000NRG23290320230181156
|
1171566378
|
30/03/2023
|
RATHVA RUPABEN ABHESINGBHAI
|
RATHVA RUPABEN ABHESINGBHAI
|
1115008WL021408
|
00168
|
ICIC0000003
|
478
|
03/05/2023
|
Account closed
|
|
877
|
GJ1115008_300323FTO_220005
|
1115008000NRG23290320230181171
|
1171566377
|
30/03/2023
|
RATHVA RUPABEN ABHESINGBHAI
|
RATHVA RUPABEN ABHESINGBHAI
|
1115008WL021409
|
00168
|
ICIC0000003
|
2151
|
03/05/2023
|
Account closed
|
|
878
|
GJ1115008_290622APB_FTO_77204
|
1115008000NRG23290620220087317
|
4149392513
|
29/06/2022
|
JAVAREBEN
|
JAVAREBEN
|
1115008WL008761
|
00045
|
BARB0DUNVAD
|
1195
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
879
|
GJ1115008_290622APB_FTO_77204
|
1115008000NRG23290620220087325
|
4149392505
|
29/06/2022
|
RATHVA BHATHIBHAI JIRIYABHAI
|
RATHVA BHATHIBHAI JIRIYABHAI
|
1115008WL008763
|
00045
|
BARB0DUNVAD
|
2061
|
25/08/2022
|
Account closed
|
|
880
|
GJ1115008_010223APB_FTO_192556
|
1115008000NRG23300120230150216
|
8589142861
|
01/02/2023
|
RATHVA SANJAYBHAI RAMESHBHAI
|
RATHVA SANJAYBHAI RAMESHBHAI
|
1115008WL018017
|
00045
|
BARB0DUNVAD
|
3346
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
881
|
GJ1115008_010223APB_FTO_192556
|
1115008000NRG23300120230150219
|
8589142859
|
01/02/2023
|
RATHVA NARANBHAI BACHUBHAI
|
RATHVA NARANBHAI BACHUBHAI
|
1115008WL018017
|
00045
|
BARB0DUNVAD
|
3346
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
GJ1115008_300323FTO_220072
|
1115008000NRG23300320230181526
|
1171567209
|
30/03/2023
|
NAYKA SAVITABEN BUDHIYABHAI
|
NAYKA SAVITABEN BUDHIYABHAI
|
1115008WL021424
|
00045
|
BARB0DUNVAD
|
1195
|
03/05/2023
|
A/c Blocked or Frozen
|
|
883
|
GJ1115008_300323FTO_220072
|
1115008000NRG23300320230181537
|
1171567208
|
30/03/2023
|
RATHVA MUKTIBEN BACHUBHAI
|
RATHVA MUKTIBEN BACHUBHAI
|
1115008WL021424
|
00045
|
BARB0DUNVAD
|
1195
|
03/05/2023
|
No Such Account
|
|
884
|
GJ1115008_060722FTO_84025
|
1115008000NRG23300620220090905
|
4149226386
|
06/07/2022
|
DESINGBHAI
|
DESINGBHAI
|
1115008WL009135
|
00688
|
FINO0001001
|
2390
|
25/08/2022
|
No Such Account
|
|
885
|
GJ1115008_060722FTO_84025
|
1115008000NRG23300620220090945
|
4149226390
|
06/07/2022
|
VINODBHAI
|
VINODBHAI
|
1115008WL009138
|
00688
|
FINO0001001
|
2390
|
25/08/2022
|
A/c Blocked or Frozen
|
|
886
|
GJ1115014_311222FTO_166876
|
1115008000NRG23301220220136825
|
N01230001BF1D
|
31/12/2022
|
nayaka Ishvarbhai mavsingbhai
|
nayaka Ishvarbhai mavsingbhai
|
1115008WL016192
|
00554
|
KKBK0000842
|
3346
|
07/01/2023
|
A/c Blocked or Frozen
|
|
887
|
GJ1115008_270123FTO_190458
|
1115008000NRG23250120230147839
|
8378201525
|
27/01/2023
|
RATHVA SANJAYBHAI
|
RATHVA SANJAYBHAI
|
1115008WL017774
|
00045
|
BARB0DBHALO
|
2390
|
02/02/2023
|
No Such Account
|
|
888
|
GJ1115008_270123FTO_190458
|
1115008000NRG23250120230148247
|
8378201566
|
27/01/2023
|
RATHVA JAMSINGBHAI RASULBHAI
|
RATHVA JAMSINGBHAI RASULBHAI
|
1115008WL017808
|
00415
|
SBIN0003892
|
2390
|
02/02/2023
|
No Such Account
|
|
889
|
GJ1115008_270123FTO_190458
|
1115008000NRG23250120230149114
|
8378201555
|
27/01/2023
|
RATHAVA SAVJIBHAI
|
RATHAVA SAVJIBHAI
|
1115008WL017895
|
00688
|
FINO0001001
|
2151
|
02/02/2023
|
A/c Blocked or Frozen
|
|
890
|
GJ1115008_270123FTO_190458
|
1115008000NRG23250120230149115
|
8378201556
|
27/01/2023
|
RATHVA BULIBEN
|
RATHVA BULIBEN
|
1115008WL017895
|
00688
|
FINO0001001
|
2151
|
02/02/2023
|
A/c Blocked or Frozen
|
|
891
|
GJ1115014_260422APB_FTO_15849
|
1115008000NRG23260420220008538
|
0832274212
|
26/04/2022
|
RAMESH
|
RAMESH
|
1115008WL001052
|
00045
|
BARB0CHALAM
|
2640
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
GJ1115008_261222APB_FTO_162525
|
1115008000NRG23261220220134693
|
7515149536
|
26/12/2022
|
RATHAVA SHANKARBHAI ZHALUBHAI
|
RATHAVA SHANKARBHAI ZHALUBHAI
|
1115008WL015941
|
00415
|
SBIN0009814
|
2390
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
GJ1115014_271222FTO_163081
|
1115008000NRG23271220220134935
|
7514853077
|
27/12/2022
|
Nayka Kanchanbhai Tersingbhai
|
Nayka Kanchanbhai Tersingbhai
|
1115008WL015970
|
00415
|
SBIN0003859
|
3080
|
30/12/2022
|
No Such Account
|
|
894
|
GJ1115008_300323APB_FTO_220087
|
1115008000NRG23300320230181267
|
1171919468
|
30/03/2023
|
MANJULABEN
|
MANJULABEN
|
1115008WL021414
|
00045
|
BARB0DUNVAD
|
3346
|
03/05/2023
|
A/c Blocked or Frozen
|
|
895
|
GJ1115008_300323APB_FTO_220087
|
1115008000NRG23300320230181432
|
1171919505
|
30/03/2023
|
Maheshbhai
|
Maheshbhai
|
1115008WL021420
|
00045
|
BARB0DUNVAD
|
2390
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
GJ1115008_300323APB_FTO_220087
|
1115008000NRG23300320230181495
|
1171919506
|
30/03/2023
|
Maheshbhai
|
Maheshbhai
|
1115008WL021422
|
00045
|
BARB0DUNVAD
|
2151
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
GJ1115008_010622APB_FTO_46010
|
1115008000NRG23300520220043663
|
N062200098BC4
|
01/06/2022
|
RATHVA KHUMANSIH MADHUBHAI
|
RATHVA KHUMANSIH MADHUBHAI
|
1115008WL004485
|
00168
|
ICIC0000538
|
1239
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
GJ1115008_030722FTO_81001
|
1115008000NRG23300620220089851
|
2850634748
|
03/07/2022
|
NAYKA BHANTIBEN MAGANBHAI
|
NAYKA BHANTIBEN MAGANBHAI
|
1115008WL009021
|
00415
|
SBIN0000561
|
2000
|
07/07/2022
|
No Such Account
|
|
899
|
GJ1115008_030722FTO_81001
|
1115008000NRG23300620220089894
|
2850634779
|
03/07/2022
|
KASHANIBEN
|
KASHANIBEN
|
1115008WL009027
|
00415
|
SBIN0003892
|
1490
|
07/07/2022
|
No Such Account
|
|
900
|
GJ1115008_030722FTO_80969
|
1115008000NRG23300620220090254
|
2850635061
|
03/07/2022
|
PARMAR CHATURIBEN DEVENDRA
|
PARMAR CHATURIBEN DEVENDRA
|
1115008WL009068
|
00691
|
IPOS0000001
|
478
|
07/07/2022
|
No Such Account
|
|
901
|
GJ1115008_030722FTO_80969
|
1115008000NRG23300620220090255
|
2850635062
|
03/07/2022
|
PARMAR DAXABEN RAJENDRA
|
PARMAR DAXABEN RAJENDRA
|
1115008WL009068
|
00691
|
IPOS0000001
|
478
|
07/07/2022
|
No Such Account
|
|
902
|
GJ1115008_030722FTO_80969
|
1115008000NRG23300620220090498
|
2850635007
|
03/07/2022
|
AMRATBHAI
|
AMRATBHAI
|
1115008WL009092
|
00688
|
FINO0001001
|
2390
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
903
|
GJ1115008_030722FTO_80969
|
1115008000NRG23300620220090499
|
2850635008
|
03/07/2022
|
LAKHIBEN
|
LAKHIBEN
|
1115008WL009092
|
00688
|
FINO0001001
|
2390
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
904
|
GJ1115008_030722FTO_80969
|
1115008000NRG23300620220090645
|
2850634919
|
03/07/2022
|
RATHWA ARJUNBHAI UDHIYABHAI
|
RATHWA ARJUNBHAI UDHIYABHAI
|
1115008WL009109
|
00415
|
SBIN0009814
|
1195
|
07/07/2022
|
No Such Account
|
|
905
|
GJ1115008_030722FTO_80969
|
1115008000NRG23300620220090646
|
2850634952
|
03/07/2022
|
RATHWA RATUBEN ARJUNBHAI
|
RATHWA RATUBEN ARJUNBHAI
|
1115008WL009109
|
00415
|
SBIN0009814
|
1195
|
07/07/2022
|
No Such Account
|
|
906
|
GJ1115009_170522FTO_34394
|
1115009000NRG22160520220235787
|
1877240343
|
17/05/2022
|
GANDABHAI
|
GANDABHAI
|
1115009WL0023419
|
00415
|
SBIN0009307
|
3010
|
02/06/2022
|
Account closed
|
|
907
|
GJ1115009_170522FTO_34394
|
1115009000NRG22160520220235788
|
1877240342
|
17/05/2022
|
GANDABHAI
|
GANDABHAI
|
1115009WL0023419
|
00415
|
SBIN0009307
|
3206
|
02/06/2022
|
Account closed
|
|
908
|
GJ1115009_010622FTO_46227
|
1115009000NRG23010620220047270
|
N06220012BD5E
|
01/06/2022
|
RATHVA SAMIBEN ARVINDBHAI
|
RATHVA SAMIBEN ARVINDBHAI
|
1115009WL004845
|
00045
|
BARB0CHHUDA
|
1407
|
06/06/2022
|
A/c Blocked or Frozen
|
|
909
|
GJ1115009_010622FTO_46227
|
1115009000NRG23010620220047271
|
N06220012BD60
|
01/06/2022
|
RATHVA ARVIND PUNIYA
|
RATHVA ARVIND PUNIYA
|
1115009WL004845
|
00045
|
BARB0CHHUDA
|
1407
|
06/06/2022
|
A/c Blocked or Frozen
|
|
910
|
GJ1115009_010622FTO_46227
|
1115009000NRG23010620220047328
|
N06220012BC69
|
01/06/2022
|
RATHVA DAMSINGBHAI JANGALIYABHAI
|
RATHVA DAMSINGBHAI JANGALIYABHAI
|
1115009WL004850
|
00089
|
CBIN0280491
|
1554
|
06/06/2022
|
No Such Account
|
|
911
|
GJ1115008_260522FTO_40913
|
1115008000NRG23240520220037975
|
1880628128
|
26/05/2022
|
PARSHOTAMBHAI
|
PARSHOTAMBHAI
|
1115008WL003942
|
00688
|
FINO0001001
|
2200
|
02/06/2022
|
A/c Blocked or Frozen
|
|
912
|
GJ1115008_250522APB_FTO_40408
|
1115008000NRG23240520220038180
|
1881112003
|
25/05/2022
|
BARIA KAILASHBEN NAVALSINGBHAI
|
BARIA KAILASHBEN NAVALSINGBHAI
|
1115008WL003951
|
00415
|
SBIN0007706
|
1350
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
913
|
GJ1115008_250422APB_FTO_14918
|
1115008000NRG23250420220007363
|
0830823512
|
25/04/2022
|
RATHVA RAHULKUMAR MADHUBHAI
|
RATHVA RAHULKUMAR MADHUBHAI
|
1115008WL000897
|
00415
|
SBIN0009814
|
2390
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
GJ1115008_260522FTO_40913
|
1115008000NRG23250520220039481
|
1880628126
|
26/05/2022
|
CHANDRIBEN BARIA
|
CHANDRIBEN BARIA
|
1115008WL004056
|
00688
|
FINO0001001
|
1912
|
02/06/2022
|
A/c Blocked or Frozen
|
|
915
|
GJ1115008_260522FTO_40913
|
1115008000NRG23250520220039482
|
1880628127
|
26/05/2022
|
NADLIBEN BARIA
|
NADLIBEN BARIA
|
1115008WL004056
|
00688
|
FINO0001001
|
1912
|
02/06/2022
|
A/c Blocked or Frozen
|
|
916
|
GJ1115008_270522FTO_42453
|
1115008000NRG23250520220039760
|
1890523534
|
27/05/2022
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
NAYAKA RAMESHBHAI RUPASINGBHAI
|
1115008WL004083
|
00688
|
FINO0001001
|
2280
|
02/06/2022
|
A/c Blocked or Frozen
|
|
917
|
GJ1115008_260422APB_FTO_15979
|
1115008000NRG23260420220008724
|
0832276382
|
26/04/2022
|
GOVINDBHAI
|
GOVINDBHAI
|
1115008WL001067
|
00045
|
BARB0DUNVAD
|
2151
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
GJ1115008_260422APB_FTO_15979
|
1115008000NRG23260420220008726
|
0832276383
|
26/04/2022
|
LALLUBHAI
|
LALLUBHAI
|
1115008WL001067
|
00045
|
BARB0DUNVAD
|
2151
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
GJ1115008_280622FTO_76375
|
1115008000NRG23260620220083852
|
4027885308
|
28/06/2022
|
RAMESHBHAI
|
RAMESHBHAI
|
1115008WL008419
|
00415
|
SBIN0007706
|
2390
|
19/08/2022
|
No Such Account
|
|
920
|
GJ1115008_290323APB_FTO_218541
|
1115008000NRG23270320230178777
|
1171917034
|
29/03/2023
|
Maheshbhai
|
Maheshbhai
|
1115008WL021157
|
00045
|
BARB0DUNVAD
|
717
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
GJ1115008_270522FTO_42453
|
1115008000NRG23270520220041943
|
1890523530
|
27/05/2022
|
MANGIBEN
|
MANGIBEN
|
1115008WL004295
|
00045
|
BARB0KALBAR
|
1912
|
02/06/2022
|
No Such Account
|
|
922
|
GJ1115008_270522APB_FTO_42489
|
1115008000NRG23270520220042012
|
1890927197
|
27/05/2022
|
RATHVA ISVARBHAI MOTIBHAI
|
RATHVA ISVARBHAI MOTIBHAI
|
1115008WL004302
|
00045
|
BARB0CHALAM
|
1800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
GJ1115008_280422APB_FTO_18146
|
1115008000NRG23280420220011790
|
0924515760
|
28/04/2022
|
LALSINGBHAI
|
LALSINGBHAI
|
1115008WL001410
|
00415
|
SBIN0007706
|
1645
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
924
|
GJ1115008_280622APB_FTO_76690
|
1115008000NRG23280620220086736
|
4025918622
|
28/06/2022
|
RATHVA KANUBHAI
|
RATHVA KANUBHAI
|
1115008WL008681
|
00415
|
SBIN0000561
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
GJ1115008_280622APB_FTO_76690
|
1115008000NRG23280620220086794
|
4025918577
|
28/06/2022
|
JAVAREBEN
|
JAVAREBEN
|
1115008WL008689
|
00045
|
BARB0DUNVAD
|
1195
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
926
|
GJ1115008_021022FTO_118032
|
1115008000NRG23290920220108134
|
5433166141
|
02/10/2022
|
RATHVA SANJAYBHAI
|
RATHVA SANJAYBHAI
|
1115008WL011703
|
00089
|
CBIN0280491
|
2390
|
11/10/2022
|
No Such Account
|
|
927
|
GJ1115008_020722FTO_80792
|
1115008000NRG23300620220090271
|
4149257639
|
02/07/2022
|
RATHVA DINESHBHAI DESINGBHAI
|
RATHVA DINESHBHAI DESINGBHAI
|
1115008WL009073
|
00691
|
IPOS0000001
|
2151
|
25/08/2022
|
No Such Account
|
|
928
|
GJ1115008_020722FTO_80792
|
1115008000NRG23300620220090272
|
4149257640
|
02/07/2022
|
RATHVA REKHABEN DINESHBHAI
|
RATHVA REKHABEN DINESHBHAI
|
1115008WL009073
|
00691
|
IPOS0000001
|
2151
|
25/08/2022
|
No Such Account
|
|
929
|
GJ1115008_020722FTO_80792
|
1115008000NRG23300620220090273
|
4149257642
|
02/07/2022
|
RATHVA MAHESHBHAI RAMANBHAI
|
RATHVA MAHESHBHAI RAMANBHAI
|
1115008WL009073
|
00691
|
IPOS0000001
|
2151
|
25/08/2022
|
No Such Account
|
|
930
|
GJ1115008_020722FTO_80792
|
1115008000NRG23300620220090274
|
4149257641
|
02/07/2022
|
RATHVA MANJULABEN RAMANBHAI
|
RATHVA MANJULABEN RAMANBHAI
|
1115008WL009073
|
00691
|
IPOS0000001
|
2151
|
25/08/2022
|
No Such Account
|
|
931
|
GJ1115008_020722FTO_80792
|
1115008000NRG23300620220090311
|
4149257532
|
02/07/2022
|
RATHVA JENTIBHAI RAMANBHAI
|
RATHVA JENTIBHAI RAMANBHAI
|
1115008WL009076
|
00045
|
BARB0KALBAR
|
2390
|
25/08/2022
|
No Such Account
|
|
932
|
GJ1115008_020722FTO_80792
|
1115008000NRG23300620220091282
|
4149257533
|
02/07/2022
|
RATHVA RAMESHBHAI UKEDBAHI
|
RATHVA RAMESHBHAI UKEDBAHI
|
1115008WL009155
|
00045
|
BARB0KALBAR
|
1912
|
25/08/2022
|
No Such Account
|
|
933
|
GJ1115009_031222FTO_149763
|
1115009000NRG23021220220125489
|
7065298811
|
03/12/2022
|
RATHWA TINKIBEN LALABHAI
|
RATHWA TINKIBEN LALABHAI
|
1115009WL014677
|
00415
|
SBIN0009307
|
2968
|
10/12/2022
|
Account closed
|
|
934
|
GJ1115008_170622FTO_64682
|
1115008000NRG23160620220070754
|
2518054769
|
17/06/2022
|
RAYLIBEN
|
RAYLIBEN
|
1115008WL007084
|
00688
|
FINO0001001
|
1912
|
27/06/2022
|
A/c Blocked or Frozen
|
|
935
|
GJ1115008_170622FTO_64682
|
1115008000NRG23160620220070755
|
2518054765
|
17/06/2022
|
GAMJIBHAI
|
GAMJIBHAI
|
1115008WL007084
|
00688
|
FINO0001001
|
1912
|
27/06/2022
|
A/c Blocked or Frozen
|
|
936
|
GJ1115008_170622FTO_64682
|
1115008000NRG23160620220070765
|
2518054736
|
17/06/2022
|
SAMTIBEN
|
SAMTIBEN
|
1115008WL007084
|
00045
|
BARB0DUNVAD
|
1912
|
27/06/2022
|
No Such Account
|
|
937
|
GJ1115008_170622FTO_64682
|
1115008000NRG23160620220070766
|
2518054906
|
17/06/2022
|
RATHAVA LAXMANBHAI
|
RATHAVA LAXMANBHAI
|
1115008WL007084
|
00415
|
SBIN0007706
|
1912
|
27/06/2022
|
No Such Account
|
|
938
|
GJ1115008_170922FTO_108782
|
1115008000NRG23160920220105733
|
4905180605
|
17/09/2022
|
RANUBHAI
|
RANUBHAI
|
1115008WL0011059
|
00688
|
FINO0001001
|
1912
|
22/09/2022
|
A/c Blocked or Frozen
|
|
939
|
GJ1115008_170922FTO_108782
|
1115008000NRG23160920220105734
|
4905180606
|
17/09/2022
|
RANUBHAI
|
RANUBHAI
|
1115008WL0011059
|
00688
|
FINO0001001
|
1673
|
22/09/2022
|
A/c Blocked or Frozen
|
|
940
|
GJ1115008_180123FTO_183845
|
1115008000NRG23180120230144491
|
8130037332
|
18/01/2023
|
JIVANBHAI
|
JIVANBHAI
|
1115008WL017263
|
00688
|
FINO0001001
|
2390
|
24/01/2023
|
A/c Blocked or Frozen
|
|
941
|
GJ1115014_220422APB_FTO_13153
|
1115008000NRG23190420220001165
|
0830813529
|
22/04/2022
|
TADVI ISHWARBHAI MATHURBHAI
|
TADVI ISHWARBHAI MATHURBHAI
|
1115008WL000198
|
00045
|
BARB0CHALAM
|
440
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
GJ1115008_210123FTO_186777
|
1115008000NRG23200120230145358
|
8164043215
|
21/01/2023
|
Rathava Savitaben k
|
Rathava Savitaben k
|
1115008WL017396
|
00045
|
BARB0DUNVAD
|
2390
|
25/01/2023
|
No Such Account
|
|
943
|
GJ1115008_210123FTO_186777
|
1115008000NRG23200120230145374
|
8164043276
|
21/01/2023
|
Rathva Gulabbhai
|
Rathva Gulabbhai
|
1115008WL017396
|
00354
|
PUNB0892900
|
2390
|
25/01/2023
|
No Such Account
|
|
944
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073909
|
4031810918
|
12/07/2022
|
RATHVA SHARDABEN ASHVINBHAI
|
RATHVA SHARDABEN ASHVINBHAI
|
1115008WL0007376
|
00045
|
BARB0KALBAR
|
2390
|
19/08/2022
|
No Such Account
|
|
945
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073911
|
4031810919
|
12/07/2022
|
RATHVA SHARDABEN ASHVINBHAI
|
RATHVA SHARDABEN ASHVINBHAI
|
1115008WL0007376
|
00045
|
BARB0KALBAR
|
2390
|
19/08/2022
|
No Such Account
|
|
946
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073972
|
4031810937
|
12/07/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL0007389
|
00688
|
FINO0001001
|
956
|
19/08/2022
|
A/c Blocked or Frozen
|
|
947
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073973
|
4031810933
|
12/07/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL0007389
|
00688
|
FINO0001001
|
1912
|
19/08/2022
|
A/c Blocked or Frozen
|
|
948
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073975
|
4031810934
|
12/07/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL0007389
|
00688
|
FINO0001001
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
949
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073976
|
4031810935
|
12/07/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL0007389
|
00688
|
FINO0001001
|
2151
|
19/08/2022
|
A/c Blocked or Frozen
|
|
950
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073977
|
4031810936
|
12/07/2022
|
baria bharatiben k
|
baria bharatiben k
|
1115008WL0007389
|
00688
|
FINO0001001
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
951
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073981
|
4031810949
|
12/07/2022
|
RATHVA DINESHBHAI DESINGBHAI
|
RATHVA DINESHBHAI DESINGBHAI
|
1115008WL0007392
|
00691
|
IPOS0000001
|
2061
|
19/08/2022
|
No Such Account
|
|
952
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073982
|
4031810950
|
12/07/2022
|
RATHVA REKHABEN DINESHBHAI
|
RATHVA REKHABEN DINESHBHAI
|
1115008WL0007392
|
00691
|
IPOS0000001
|
2061
|
19/08/2022
|
No Such Account
|
|
953
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073983
|
4031810952
|
12/07/2022
|
RATHVA MAHESHBHAI RAMANBHAI
|
RATHVA MAHESHBHAI RAMANBHAI
|
1115008WL0007392
|
00691
|
IPOS0000001
|
2061
|
19/08/2022
|
No Such Account
|
|
954
|
GJ1115008_120722FTO_87034
|
1115008000NRG23200620220073984
|
4031810951
|
12/07/2022
|
RATHVA MANJULABEN RAMANBHAI
|
RATHVA MANJULABEN RAMANBHAI
|
1115008WL0007392
|
00691
|
IPOS0000001
|
2061
|
19/08/2022
|
No Such Account
|
|
955
|
GJ1115008_250522FTO_40241
|
1115008000NRG23210520220034548
|
1880628804
|
25/05/2022
|
RATHVA SUNILBHAI HARSADBHAI
|
RATHVA SUNILBHAI HARSADBHAI
|
1115008WL003666
|
00032
|
UTIB0002336
|
2151
|
02/06/2022
|
Account closed
|
|
956
|
GJ1115008_250522FTO_40241
|
1115008000NRG23210520220034560
|
1880628847
|
25/05/2022
|
RATHVA KOKILABEN JAYESHBHAI
|
RATHVA KOKILABEN JAYESHBHAI
|
1115008WL003667
|
00032
|
UTIB0002336
|
2390
|
02/06/2022
|
Account closed
|
|
957
|
GJ1115008_250522FTO_40241
|
1115008000NRG23210520220034570
|
1880628833
|
25/05/2022
|
RATHAVA VINUBHAI ALPESHBHAI
|
RATHAVA VINUBHAI ALPESHBHAI
|
1115008WL003667
|
00032
|
UTIB0002336
|
2390
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
958
|
GJ1115014_220422APB_FTO_13153
|
1115008000NRG23220420220005901
|
0830813545
|
22/04/2022
|
RATHVA VITHALBHAI SHANABHAI
|
RATHVA VITHALBHAI SHANABHAI
|
1115008WL000756
|
00045
|
BARB0UCHAPA
|
3080
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
GJ1115008_270922FTO_114504
|
1115008000NRG23240920220107119
|
5122507323
|
27/09/2022
|
MADHUBHAI
|
MADHUBHAI
|
1115008WL0011432
|
00415
|
SBIN0002638
|
1239
|
01/10/2022
|
No Such Account
|
|
960
|
GJ1115008_270922FTO_114504
|
1115008000NRG23240920220107126
|
5122507272
|
27/09/2022
|
RATHVA SATISHBHAI RAVJIBHAI
|
RATHVA SATISHBHAI RAVJIBHAI
|
1115008WL0011433
|
00415
|
SBIN0003892
|
2350
|
01/10/2022
|
No Such Account
|
|
961
|
GJ1115008_270922FTO_114504
|
1115008000NRG23250920220107183
|
5122507287
|
27/09/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL0011454
|
00688
|
FINO0001001
|
2390
|
01/10/2022
|
A/c Blocked or Frozen
|
|
962
|
GJ1115008_270922FTO_114504
|
1115008000NRG23250920220107184
|
5122507286
|
27/09/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL0011454
|
00688
|
FINO0001001
|
1673
|
01/10/2022
|
A/c Blocked or Frozen
|
|
963
|
GJ1115008_270922FTO_114504
|
1115008000NRG23250920220107195
|
5122507332
|
27/09/2022
|
Rathva KiritBhai ParsingBhai
|
Rathva KiritBhai ParsingBhai
|
1115008WL0011459
|
00045
|
BARB0DUNVAD
|
1912
|
01/10/2022
|
No Such Account
|
|
964
|
GJ1115008_270922FTO_114504
|
1115008000NRG23250920220107198
|
5122507359
|
27/09/2022
|
RATHVA VASANTABEN CHARANBHAI
|
RATHVA VASANTABEN CHARANBHAI
|
1115008WL0011460
|
00691
|
IPOS0000001
|
1912
|
01/10/2022
|
No Such Account
|
|
965
|
GJ1115008_270922FTO_114504
|
1115008000NRG23250920220107203
|
5122507355
|
27/09/2022
|
PARMAR CHATURIBEN DEVENDRA
|
PARMAR CHATURIBEN DEVENDRA
|
1115008WL0011462
|
00666
|
IDFB0042161
|
478
|
01/10/2022
|
No Such Account
|
|
966
|
GJ1115008_270922FTO_114504
|
1115008000NRG23250920220107204
|
5122507356
|
27/09/2022
|
PARMAR DAXABEN RAJENDRA
|
PARMAR DAXABEN RAJENDRA
|
1115008WL0011462
|
00666
|
IDFB0042161
|
478
|
01/10/2022
|
No Such Account
|
|
967
|
GJ1115008_270522FTO_42354
|
1115008000NRG23260520220041178
|
1890489723
|
27/05/2022
|
RATHVA VIKRAMKUMAR RAMSINGBHAI
|
RATHVA VIKRAMKUMAR RAMSINGBHAI
|
1115008WL004212
|
00045
|
BARB0UCHAPA
|
2151
|
02/06/2022
|
No Such Account
|
|
968
|
GJ1115008_281222FTO_163614
|
1115008000NRG23260920220107230
|
|
28/12/2022
|
RATHVA KANUBHAI
|
RATHVA KANUBHAI
|
1115008WL0011470
|
00045
|
BARB0KALBAR
|
2390
|
03/01/2023
|
No Such Account
|
|
969
|
GJ1115008_270922FTO_114504
|
1115008000NRG23260920220107231
|
5122507337
|
27/09/2022
|
RATHVA MADHUBHAI
|
RATHVA MADHUBHAI
|
1115008WL0011471
|
00045
|
BARB0KALBAR
|
1800
|
01/10/2022
|
No Such Account
|
|
970
|
GJ1115008_270922FTO_114504
|
1115008000NRG23260920220107232
|
5122507336
|
27/09/2022
|
MANGIBEN
|
MANGIBEN
|
1115008WL0011471
|
00045
|
BARB0KALBAR
|
1912
|
01/10/2022
|
No Such Account
|
|
971
|
GJ1115008_270922FTO_114504
|
1115008000NRG23260920220107257
|
5122507338
|
27/09/2022
|
RATHVA RAMESHBHAI UKEDBAHI
|
RATHVA RAMESHBHAI UKEDBAHI
|
1115008WL0011481
|
00045
|
BARB0KALBAR
|
1912
|
01/10/2022
|
No Such Account
|
|
972
|
GJ1115008_270522FTO_42390
|
1115008000NRG23270520220041885
|
1890619242
|
27/05/2022
|
RATHVA NAGINBHAI
|
RATHVA NAGINBHAI
|
1115008WL004289
|
00415
|
SBIN0003892
|
2390
|
02/06/2022
|
No Such Account
|
|
973
|
GJ1115008_281222FTO_163614
|
1115008000NRG23270920220107548
|
|
28/12/2022
|
RATHAVA APSINGBHAI
|
RATHAVA APSINGBHAI
|
1115008WL0011557
|
00415
|
SBIN0000561
|
2390
|
03/01/2023
|
No Such Account
|
|
974
|
GJ1115014_300522APB_FTO_43930
|
1115008000NRG23300520220043390
|
1892634115
|
30/05/2022
|
BHIL SAMDIBEN SHANKARBHAI
|
BHIL SAMDIBEN SHANKARBHAI
|
1115008WL004449
|
00045
|
BARB0CHALAM
|
2200
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
GJ1115008_030722APB_FTO_80995
|
1115008000NRG23300620220089661
|
2852751167
|
03/07/2022
|
VARSHAN
|
VARSHAN
|
1115008WL009002
|
00045
|
BARB0KALBAR
|
2151
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
GJ1115008_040722FTO_81601
|
1115008000NRG23300620220090068
|
4149371717
|
04/07/2022
|
TADAVI VIJAYBHAI BAKABHAI
|
TADAVI VIJAYBHAI BAKABHAI
|
1115008WL009046
|
00688
|
FINO0001001
|
1673
|
25/08/2022
|
No Such Account
|
|
977
|
GJ1115008_030722APB_FTO_80995
|
1115008000NRG23300620220090740
|
2852751159
|
03/07/2022
|
RATHVA ASHISHBHAI DIPSINGBHAI
|
RATHVA ASHISHBHAI DIPSINGBHAI
|
1115008WL009118
|
00415
|
SBIN0000553
|
1125
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
GJ1115008_030722APB_FTO_80995
|
1115008000NRG23300620220091001
|
2852751171
|
03/07/2022
|
VITHALBHAI
|
VITHALBHAI
|
1115008WL009142
|
00045
|
BARB0KALBAR
|
2390
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
GJ1115008_030722APB_FTO_80995
|
1115008000NRG23300620220091253
|
2852751142
|
03/07/2022
|
NAYAKA MAHESHBHAI JAGDISHBHAI
|
NAYAKA MAHESHBHAI JAGDISHBHAI
|
1115008WL009154
|
00468
|
UBIN0560821
|
2390
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
GJ1115008_030722APB_FTO_80995
|
1115008000NRG23300620220091262
|
2852751155
|
03/07/2022
|
RATHVA KOKILABEN RAJUBHAI
|
RATHVA KOKILABEN RAJUBHAI
|
1115008WL009154
|
00468
|
UBIN0560821
|
2390
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
981
|
GJ1115009_161122FTO_139725
|
1115009000NRG18200720210331357
|
6618152386
|
16/11/2022
|
ALASING
|
ALASING
|
1115009WL049717
|
00415
|
SBIN0000553
|
2848
|
24/11/2022
|
No Such Account
|
|
982
|
GJ1115008_270922APB_FTO_114881
|
1115008000NRG23220920220106646
|
5122549687
|
27/09/2022
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
1115008WL011309
|
00415
|
SBIN0003859
|
2290
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
GJ1115008_240123FTO_188283
|
1115008000NRG23230120230146817
|
8259185658
|
24/01/2023
|
SAVGIBHAI DHANABHAI
|
SAVGIBHAI DHANABHAI
|
1115008WL017604
|
00415
|
SBIN0007706
|
2390
|
31/01/2023
|
No Such Account
|
|
984
|
GJ1115008_240123FTO_188283
|
1115008000NRG23230120230146966
|
8259185660
|
24/01/2023
|
MAYURBHAI BARIA
|
MAYURBHAI BARIA
|
1115008WL017617
|
00415
|
SBIN0007706
|
500
|
31/01/2023
|
No Such Account
|
|
985
|
GJ1115008_280622FTO_76474
|
1115008000NRG23240620220081978
|
4024904509
|
28/06/2022
|
RATHVA TEJALBEN RATANBHAI
|
RATHVA TEJALBEN RATANBHAI
|
1115008WL008253
|
00045
|
BARB0BODELI
|
2390
|
19/08/2022
|
No Such Account
|
|
986
|
GJ1115008_280622APB_FTO_76708
|
1115008000NRG23240620220083185
|
4025920225
|
28/06/2022
|
RATHVA NARESHBHAI LAXMANBHAI
|
RATHVA NARESHBHAI LAXMANBHAI
|
1115008WL008358
|
00415
|
SBIN0007706
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
GJ1115008_280422FTO_18126
|
1115008000NRG23260420220008479
|
0924202710
|
28/04/2022
|
GOHAYDIBEN
|
GOHAYDIBEN
|
1115008WL001043
|
00691
|
IPOS0000001
|
2390
|
07/05/2022
|
No Such Account
|
|
988
|
GJ1115014_290422FTO_19374
|
1115008000NRG23280420220011546
|
1156095445
|
29/04/2022
|
RATHAVA JAGDISHBHAI
|
RATHAVA JAGDISHBHAI
|
1115008WL001379
|
00415
|
SBIN0002638
|
2160
|
13/05/2022
|
No Such Account
|
|
989
|
GJ1115008_280522APB_FTO_43505
|
1115008000NRG23280520220042954
|
1890787484
|
28/05/2022
|
VAKRSINGBHAI
|
VAKRSINGBHAI
|
1115008WL004391
|
00415
|
SBIN0009814
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
GJ1115008_280522APB_FTO_43505
|
1115008000NRG23280520220042989
|
1890787485
|
28/05/2022
|
RATHVA VIKRAMBHAI VARSHANBHAI
|
RATHVA VIKRAMBHAI VARSHANBHAI
|
1115008WL004395
|
00415
|
SBIN0009814
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
GJ1115014_281222APB_FTO_164096
|
1115008000NRG23281220220135396
|
|
28/12/2022
|
RATHVA GOVINDBHAI BHANGDABHAI
|
RATHVA GOVINDBHAI BHANGDABHAI
|
1115008WL016027
|
00057
|
BARB0BGGBXX
|
954
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
GJ1115009_031222APB_FTO_149508
|
1115009000NRG23011220220124437
|
7065695858
|
03/12/2022
|
GOVINDBHAI CHHICHHALABHAI RATHVA
|
GOVINDBHAI CHHICHHALABHAI RATHVA
|
1115009WL014555
|
00354
|
PUNB0892900
|
3220
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
GJ1115009_030522FTO_22294
|
1115009000NRG23020520220013831
|
1090700230
|
03/05/2022
|
RATHVA RAMILABEN
|
RATHVA RAMILABEN
|
1115009WL001625
|
00468
|
UBIN0563021
|
1374
|
12/05/2022
|
Account closed
|
|
994
|
GJ1115009_050722FTO_82627
|
1115009000NRG23050720220096398
|
4154619497
|
05/07/2022
|
RATHVA BACHUBHAI
|
RATHVA BACHUBHAI
|
1115009WL009628
|
00089
|
CBIN0280491
|
1673
|
25/08/2022
|
No Such Account
|
|
995
|
GJ1115009_071222APB_FTO_151535
|
1115009000NRG23071220220126636
|
7066088803
|
07/12/2022
|
RATHVA HATIYABHAI VIRJIBHAI
|
RATHVA HATIYABHAI VIRJIBHAI
|
1115009WL014833
|
00045
|
BARB0VJCHHO
|
3164
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
996
|
GJ1115009_100223APB_FTO_196264
|
1115009000NRG23100220230153431
|
8866730355
|
10/02/2023
|
DINESHBHAI
|
DINESHBHAI
|
1115009WL018563
|
00468
|
UBIN0917869
|
3029
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
GJ1115009_110522APB_FTO_29988
|
1115009000NRG23110520220023259
|
1267871276
|
11/05/2022
|
DHANAK ZAVRIYABHAI RANGLA
|
DHANAK ZAVRIYABHAI RANGLA
|
1115009WL002588
|
00045
|
BARB0CHHUDA
|
1645
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
GJ1115009_110522FTO_29896
|
1115009000NRG23110520220023355
|
1267733941
|
11/05/2022
|
KABALIBEN
|
KABALIBEN
|
1115009WL002595
|
00468
|
UBIN0917869
|
1540
|
17/05/2022
|
No Such Account
|
|
999
|
GJ1115009_110522APB_FTO_30134
|
1115009000NRG23110520220024018
|
1273839586
|
11/05/2022
|
Chandubhai Madhiyabhai
|
Chandubhai Madhiyabhai
|
1115009WL002663
|
00415
|
SBIN0007784
|
1603
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
GJ1115009_140223APB_FTO_196943
|
1115009000NRG23130220230154109
|
8952244146
|
14/02/2023
|
RATHVA SAVITABEN KULASINGBHAI
|
RATHVA SAVITABEN KULASINGBHAI
|
1115009WL018651
|
00415
|
SBIN0007784
|
3206
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1001
|
GJ1115009_191222APB_FTO_158018
|
1115009000NRG23171220220131290
|
7375700113
|
19/12/2022
|
GOVINDBHAI CHHICHHALABHAI RATHVA
|
GOVINDBHAI CHHICHHALABHAI RATHVA
|
1115009WL015490
|
00354
|
PUNB0892900
|
2736
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
GJ1115009_190422APB_FTO_8893
|
1115009000NRG23180420220000674
|
0820686789
|
19/04/2022
|
RATHAVA ALSING CHANDUBHAI
|
RATHAVA ALSING CHANDUBHAI
|
1115009WL000113
|
00415
|
SBIN0000553
|
1603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
GJ1115014_010223FTO_192779
|
1115008000NRG23310120230151218
|
8588537105
|
01/02/2023
|
Lilaben nareshbhai nayaka
|
Lilaben nareshbhai nayaka
|
1115008WL018156
|
00554
|
KKBK0000842
|
3346
|
08/02/2023
|
A/c Blocked or Frozen
|
|
1004
|
GJ1115014_311222FTO_166876
|
1115008000NRG23311220220137085
|
N01230001BF1C
|
31/12/2022
|
Karshanbhai Maniyabhai Nayaka
|
Karshanbhai Maniyabhai Nayaka
|
1115008WL016227
|
00554
|
KKBK0000842
|
3346
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1005
|
GJ1115014_311222FTO_166876
|
1115008000NRG23311220220137092
|
N01230001BF2F
|
31/12/2022
|
Lilaben nareshbhai nayaka
|
Lilaben nareshbhai nayaka
|
1115008WL016229
|
00554
|
KKBK0000842
|
3346
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1006
|
GJ1115009_101122FTO_137911
|
1115009000NRG21230320210257380
|
6495565134
|
10/11/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL019894
|
00057
|
BARB0BGGBXX
|
3136
|
17/11/2022
|
Account closed
|
|
1007
|
GJ1115009_101122FTO_137911
|
1115009000NRG21230320210257381
|
6495565133
|
10/11/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL019894
|
00057
|
BARB0BGGBXX
|
3066
|
17/11/2022
|
Account closed
|
|
1008
|
GJ1115009_050722FTO_82503
|
1115009000NRG23040720220095121
|
4149208801
|
05/07/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL009510
|
00057
|
BARB0BGGBXX
|
1603
|
25/08/2022
|
Account closed
|
|
1009
|
GJ1115009_080622FTO_53970
|
1115009000NRG23080620220057033
|
2269013213
|
08/06/2022
|
DAXABEN
|
DAXABEN
|
1115009WL005787
|
00415
|
SBIN0007784
|
1652
|
14/06/2022
|
No Such Account
|
|
1010
|
GJ1115009_080622FTO_53970
|
1115009000NRG23080620220057037
|
2269013198
|
08/06/2022
|
RANCHODBHAI
|
RANCHODBHAI
|
1115009WL005787
|
00415
|
SBIN0007784
|
1652
|
14/06/2022
|
No Such Account
|
|
1011
|
GJ1115009_101022APB_FTO_123203
|
1115009000NRG23101020220111355
|
5576566265
|
10/10/2022
|
RATHVA RAMSINGBHAI
|
RATHVA RAMSINGBHAI
|
1115009WL012318
|
00057
|
BARB0BGGBXX
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
GJ1115009_150323APB_FTO_208409
|
1115009000NRG23140320230169456
|
0312617471
|
15/03/2023
|
RATHAVA NANJIBHAI MANSINGBHAI
|
RATHAVA NANJIBHAI MANSINGBHAI
|
1115009WL020377
|
00468
|
UBIN0917869
|
3150
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1013
|
GJ1115009_150323APB_FTO_208409
|
1115009000NRG23140320230169459
|
0312617473
|
15/03/2023
|
RATHVA GOHAYDABHAI RAMSINGBHAI
|
RATHVA GOHAYDABHAI RAMSINGBHAI
|
1115009WL020377
|
00468
|
UBIN0563021
|
3150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
GJ1115009_150323APB_FTO_208409
|
1115009000NRG23140320230169460
|
0312617462
|
15/03/2023
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
1115009WL020377
|
00468
|
UBIN0563021
|
3150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
GJ1115009_150323APB_FTO_208409
|
1115009000NRG23140320230169462
|
0312617469
|
15/03/2023
|
RATHVA GORDHANBHAI MANSINGBHAI
|
RATHVA GORDHANBHAI MANSINGBHAI
|
1115009WL020377
|
00468
|
UBIN0563021
|
3150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
GJ1115009_150323APB_FTO_208409
|
1115009000NRG23140320230169470
|
0312617464
|
15/03/2023
|
RATHVA MATHURIBEN REVAJIBHAI
|
RATHVA MATHURIBEN REVAJIBHAI
|
1115009WL020377
|
00468
|
UBIN0563021
|
3150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
GJ1115009_150323APB_FTO_208409
|
1115009000NRG23140320230169481
|
0312617470
|
15/03/2023
|
NARALIYABHAI
|
NARALIYABHAI
|
1115009WL020378
|
00468
|
UBIN0563021
|
1962
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
GJ1115009_150323APB_FTO_208409
|
1115009000NRG23140320230169495
|
0312617406
|
15/03/2023
|
DALSINGBHAI
|
DALSINGBHAI
|
1115009WL020379
|
00468
|
UBIN0917869
|
2870
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1019
|
GJ1115009_150323APB_FTO_208710
|
1115009000NRG23150320230170339
|
0312596039
|
15/03/2023
|
RATHVA GOHAYDABHAI RAMSINGBHAI
|
RATHVA GOHAYDABHAI RAMSINGBHAI
|
1115009WL020456
|
00468
|
UBIN0563021
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
GJ1115009_150323APB_FTO_208710
|
1115009000NRG23150320230170341
|
0312596017
|
15/03/2023
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
RATHAVA GULSINGBHAI GOHAYDABHAI
|
1115009WL020456
|
00468
|
UBIN0563021
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
GJ1115009_150323APB_FTO_208710
|
1115009000NRG23150320230170343
|
0312596038
|
15/03/2023
|
NARALIYABHAI
|
NARALIYABHAI
|
1115009WL020456
|
00468
|
UBIN0563021
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
GJ1115009_150323APB_FTO_208710
|
1115009000NRG23150320230170344
|
0312596036
|
15/03/2023
|
RATHVA GORDHANBHAI MANSINGBHAI
|
RATHVA GORDHANBHAI MANSINGBHAI
|
1115009WL020456
|
00468
|
UBIN0563021
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
GJ1115009_101122FTO_137989
|
1115009000NRG23060920220103871
|
6495566208
|
10/11/2022
|
RATHVA MEHULBHAI PRAVINBHAI
|
RATHVA MEHULBHAI PRAVINBHAI
|
1115009WL0010616
|
00415
|
SBIN0003845
|
1603
|
17/11/2022
|
Account closed
|
|
1024
|
GJ1115009_101122FTO_137989
|
1115009000NRG23060920220103898
|
6495566196
|
10/11/2022
|
RATHVA KARANBHAI KALIYA
|
RATHVA KARANBHAI KALIYA
|
1115009WL0010621
|
00045
|
BARB0VJCHHO
|
1603
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1025
|
GJ1115009_101122FTO_137989
|
1115009000NRG23060920220103899
|
6495566199
|
10/11/2022
|
RATHVA SOMABHAI RAGALA
|
RATHVA SOMABHAI RAGALA
|
1115009WL0010621
|
00045
|
BARB0VJCHHO
|
1603
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1026
|
GJ1115009_101122FTO_137989
|
1115009000NRG23060920220103900
|
6495566197
|
10/11/2022
|
RATHVA KARANBHAI KALIYA
|
RATHVA KARANBHAI KALIYA
|
1115009WL0010621
|
00045
|
BARB0VJCHHO
|
1603
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1027
|
GJ1115009_101122FTO_137989
|
1115009000NRG23060920220103901
|
6495566198
|
10/11/2022
|
RATHVA SOMABHAI RAGALA
|
RATHVA SOMABHAI RAGALA
|
1115009WL0010621
|
00045
|
BARB0VJCHHO
|
1603
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1028
|
GJ1115009_070922FTO_102407
|
1115009000NRG23070920220103996
|
4676519784
|
07/09/2022
|
HARIJAN KANUBHAI SEVLABHAI
|
HARIJAN KANUBHAI SEVLABHAI
|
1115009WL010654
|
00045
|
BARB0CHHUDA
|
3206
|
13/09/2022
|
No Such Account
|
|
1029
|
GJ1115009_101122FTO_137989
|
1115009000NRG23080920220104282
|
6495566187
|
10/11/2022
|
DAXABEN
|
DAXABEN
|
1115009WL0010702
|
00045
|
BARB0CHHUDA
|
1652
|
17/11/2022
|
No Such Account
|
|
1030
|
GJ1115009_101122FTO_137989
|
1115009000NRG23080920220104283
|
6495566188
|
10/11/2022
|
DAXABEN
|
DAXABEN
|
1115009WL0010702
|
00045
|
BARB0CHHUDA
|
1416
|
17/11/2022
|
No Such Account
|
|
1031
|
GJ1115009_101122FTO_137989
|
1115009000NRG23100620220062052
|
6495566202
|
10/11/2022
|
PINTUBHAI DEVLABHAI
|
PINTUBHAI DEVLABHAI
|
1115009WL0006235
|
00045
|
BARB0VJCHHO
|
1296
|
17/11/2022
|
Account closed
|
|
1032
|
GJ1115009_101122FTO_137989
|
1115009000NRG23100620220062053
|
6495566201
|
10/11/2022
|
PINTUBHAI DEVLABHAI
|
PINTUBHAI DEVLABHAI
|
1115009WL0006235
|
00045
|
BARB0VJCHHO
|
1603
|
17/11/2022
|
Account closed
|
|
1033
|
GJ1115009_191122FTO_141441
|
1115009000NRG23101120220116385
|
6654981392
|
19/11/2022
|
Nayka Rameshbhai Hemsingbhai
|
Nayka Rameshbhai Hemsingbhai
|
1115009WL0013326
|
00045
|
BARB0VJCHHO
|
3206
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1034
|
GJ1115009_150323APB_FTO_208291
|
1115009000NRG23140320230162986
|
0312598638
|
15/03/2023
|
NAYAKA VARSANBHAI
|
NAYAKA VARSANBHAI
|
1115009WL019877
|
00415
|
SBIN0000553
|
3248
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
GJ1115009_150323FTO_208743
|
1115009000NRG23140320230168629
|
0311479340
|
15/03/2023
|
GORDHANBHAI DIWALIYABHAI
|
GORDHANBHAI DIWALIYABHAI
|
1115009WL020308
|
00032
|
UTIB0001947
|
3107
|
30/03/2023
|
Account closed
|
|
1036
|
GJ1115009_180323APB_FTO_211028
|
1115009000NRG23140320230169245
|
0271839246
|
18/03/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL020354
|
00415
|
SBIN0003845
|
2772
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1037
|
GJ1115009_170323APB_FTO_210803
|
1115009000NRG23140320230169841
|
0062646645
|
17/03/2023
|
RATHAVA NANJIBHAI MANSINGBHAI
|
RATHAVA NANJIBHAI MANSINGBHAI
|
1115009WL020392
|
00468
|
UBIN0917869
|
2628
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1038
|
GJ1115009_191122FTO_141441
|
1115009000NRG23141120220116491
|
6654981399
|
19/11/2022
|
JASHIBEN
|
JASHIBEN
|
1115009WL0013353
|
00415
|
SBIN0003845
|
3276
|
25/11/2022
|
No Such Account
|
|
1039
|
GJ1115009_150622FTO_61744
|
1115009000NRG23150620220067217
|
2374138024
|
15/06/2022
|
RATHVA KANUBHAI NAYKADABHAI
|
RATHVA KANUBHAI NAYKADABHAI
|
1115009WL006737
|
00415
|
SBIN0000553
|
1374
|
20/06/2022
|
No Such Account
|
|
1040
|
GJ1115009_150622APB_FTO_62074
|
1115009000NRG23150620220068160
|
2374282334
|
15/06/2022
|
RATHVA SURESHBHAI MANSINGBHAI
|
RATHVA SURESHBHAI MANSINGBHAI
|
1115009WL006824
|
00468
|
UBIN0563021
|
1561
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
GJ1115009_150622FTO_61974
|
1115009000NRG23150620220068400
|
2374145705
|
15/06/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL006849
|
00415
|
SBIN0009307
|
1603
|
20/06/2022
|
No Such Account
|
|
1042
|
GJ1115009_150622FTO_61974
|
1115009000NRG23150620220068429
|
2374145690
|
15/06/2022
|
VESTABHAI RATHVA
|
VESTABHAI RATHVA
|
1115009WL006853
|
00415
|
SBIN0009307
|
1603
|
20/06/2022
|
No Such Account
|
|
1043
|
GJ1115009_170323FTO_210802
|
1115009000NRG23160320230171274
|
0062284879
|
17/03/2023
|
Rathva Kamtiben Dilipbhai
|
Rathva Kamtiben Dilipbhai
|
1115009WL020545
|
00045
|
BARB0VJCHHO
|
2151
|
24/03/2023
|
No Such Account
|
|
1044
|
GJ1115009_170323FTO_210802
|
1115009000NRG23160320230171427
|
0062284884
|
17/03/2023
|
RATHVA SHANTIBEN RANGALABHAI
|
RATHVA SHANTIBEN RANGALABHAI
|
1115009WL020559
|
00415
|
SBIN0000553
|
1416
|
24/03/2023
|
No Such Account
|
|
1045
|
GJ1115009_101122FTO_137989
|
1115009000NRG23170920220105934
|
6495566221
|
10/11/2022
|
RATHVA SHANTIBEN SHANABHAI
|
RATHVA SHANTIBEN SHANABHAI
|
1115009WL0011138
|
00415
|
SBIN0009307
|
1666
|
17/11/2022
|
No Such Account
|
|
1046
|
GJ1115009_101122FTO_137989
|
1115009000NRG23191020220114572
|
6495566220
|
10/11/2022
|
THAVALIBEN
|
THAVALIBEN
|
1115009WL0012961
|
00415
|
SBIN0009307
|
3206
|
17/11/2022
|
No Such Account
|
|
1047
|
GJ1115008_220622FTO_69987
|
1115008000NRG23220620220078146
|
2559030078
|
22/06/2022
|
RATHAVA MASARUBHAI JALUBHAI
|
RATHAVA MASARUBHAI JALUBHAI
|
1115008WL007866
|
00688
|
FINO0001165
|
590
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1048
|
GJ1115008_201222FTO_158991
|
1115008000NRG23221120220119523
|
7440799646
|
20/12/2022
|
TAKHATKUMAR
|
TAKHATKUMAR
|
1115008WL0013862
|
00691
|
IPOS0000001
|
2290
|
27/12/2022
|
No Such Account
|
|
1049
|
GJ1115008_201222FTO_158991
|
1115008000NRG23221120220119524
|
7440799642
|
20/12/2022
|
RATHAVA PINKALBEN JAGADISHBHAI
|
RATHAVA PINKALBEN JAGADISHBHAI
|
1115008WL0013863
|
00688
|
FINO0001001
|
1434
|
27/12/2022
|
A/c Blocked or Frozen
|
|
1050
|
GJ1115008_261222FTO_162522
|
1115008000NRG23221220220133447
|
7514856637
|
26/12/2022
|
KAILASHBEN BARIA
|
KAILASHBEN BARIA
|
1115008WL015753
|
00168
|
ICIC0002249
|
2390
|
30/12/2022
|
Account closed
|
|
1051
|
GJ1115014_240123FTO_188293
|
1115008000NRG23230120230146742
|
8308543828
|
24/01/2023
|
VAJIBEN
|
VAJIBEN
|
1115008WL017593
|
00045
|
BARB0JABUGA
|
3346
|
01/02/2023
|
No Such Account
|
|
1052
|
GJ1115008_260522APB_FTO_40915
|
1115008000NRG23230520220036175
|
1881112239
|
26/05/2022
|
HARSINGBHAI
|
HARSINGBHAI
|
1115008WL003792
|
00415
|
SBIN0009814
|
1195
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1053
|
GJ1115008_260123FTO_189903
|
1115008000NRG23240120230147057
|
8375195784
|
26/01/2023
|
RATHVA ALSINGBHAI D
|
RATHVA ALSINGBHAI D
|
1115008WL017627
|
00045
|
BARB0DUNVAD
|
3346
|
02/02/2023
|
No Such Account
|
|
1054
|
GJ1115008_260123FTO_189903
|
1115008000NRG23240120230147177
|
8375195585
|
26/01/2023
|
RATHVA ARAVINDBHAI
|
RATHVA ARAVINDBHAI
|
1115008WL017647
|
00691
|
IPOS0000001
|
2390
|
02/02/2023
|
No Such Account
|
|
1055
|
GJ1115008_250323FTO_214913
|
1115008000NRG23240320230176715
|
0415071941
|
25/03/2023
|
SHARDABEN
|
SHARDABEN
|
1115008WL021052
|
00415
|
SBIN0007706
|
2390
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1056
|
GJ1115008_260123FTO_189903
|
1115008000NRG23250120230148596
|
8375195600
|
26/01/2023
|
RATHVA DINESHBHAI MANGABHAI
|
RATHVA DINESHBHAI MANGABHAI
|
1115008WL017845
|
00415
|
SBIN0000561
|
2629
|
02/02/2023
|
Account closed
|
|
1057
|
GJ1115008_260123FTO_189903
|
1115008000NRG23250120230148597
|
8375195601
|
26/01/2023
|
RATHVA BAKIBEN DINESHBHAI
|
RATHVA BAKIBEN DINESHBHAI
|
1115008WL017845
|
00415
|
SBIN0000561
|
2629
|
02/02/2023
|
Account closed
|
|
1058
|
GJ1115008_260123FTO_189903
|
1115008000NRG23250120230148953
|
8375195614
|
26/01/2023
|
RATHVA MITALBEN BHARATBHAI
|
RATHVA MITALBEN BHARATBHAI
|
1115008WL017882
|
00415
|
SBIN0003892
|
2390
|
02/02/2023
|
No Such Account
|
|
1059
|
GJ1115008_260123FTO_189903
|
1115008000NRG23250120230149183
|
8375195544
|
26/01/2023
|
SUREKHABEN RAMANBHAI
|
SUREKHABEN RAMANBHAI
|
1115008WL017900
|
00688
|
FINO0001001
|
2151
|
02/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1060
|
GJ1115008_270522APB_FTO_42198
|
1115008000NRG23250520220040181
|
1890938959
|
27/05/2022
|
BHAGVAN
|
BHAGVAN
|
1115008WL004120
|
00415
|
SBIN0009814
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1061
|
GJ1115008_270522APB_FTO_42198
|
1115008000NRG23250520220040268
|
1890938925
|
27/05/2022
|
JAVAREBEN
|
JAVAREBEN
|
1115008WL004127
|
00045
|
BARB0DUNVAD
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1062
|
GJ1115008_270522APB_FTO_42198
|
1115008000NRG23250520220040283
|
1890938938
|
27/05/2022
|
RASIKBHAI
|
RASIKBHAI
|
1115008WL004129
|
00045
|
BARB0DUNVAD
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
GJ1115008_270522APB_FTO_42198
|
1115008000NRG23250520220040299
|
1890938952
|
27/05/2022
|
RATHVA AMRUTBHAI MADHUBHAI
|
RATHVA AMRUTBHAI MADHUBHAI
|
1115008WL004131
|
00415
|
SBIN0009814
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
GJ1115008_270522APB_FTO_42198
|
1115008000NRG23250520220040307
|
1890938981
|
27/05/2022
|
RATHVA RAKESHBHAI DAMSINGBHAI
|
RATHVA RAKESHBHAI DAMSINGBHAI
|
1115008WL004131
|
00415
|
SBIN0009814
|
1912
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1065
|
GJ1115008_280622APB_FTO_76333
|
1115008000NRG23250620220083629
|
4025919766
|
28/06/2022
|
NARANBHAI BACHUBHAI
|
NARANBHAI BACHUBHAI
|
1115008WL008393
|
00045
|
BARB0DUNVAD
|
2390
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1066
|
GJ1115008_270522APB_FTO_42198
|
1115008000NRG23260520220040339
|
1890938927
|
27/05/2022
|
NARANBHAI BACHUBHAI
|
NARANBHAI BACHUBHAI
|
1115008WL004134
|
00045
|
BARB0DUNVAD
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
GJ1115008_280622APB_FTO_76333
|
1115008000NRG23260620220083728
|
4025919777
|
28/06/2022
|
RATHVA BHATHIBHAI JIRIYABHAI
|
RATHVA BHATHIBHAI JIRIYABHAI
|
1115008WL008404
|
00045
|
BARB0DUNVAD
|
1145
|
19/08/2022
|
Account closed
|
|
1068
|
GJ1115008_010622APB_FTO_46043
|
1115008000NRG23300520220043598
|
N062200098CE9
|
01/06/2022
|
PARAMAR KAILASHBEN VIKRAMSINH
|
PARAMAR KAILASHBEN VIKRAMSINH
|
1115008WL004470
|
00666
|
IDFB0042161
|
2151
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1069
|
GJ1115008_120722FTO_87034
|
1115008000NRG23300620220090378
|
4031811073
|
12/07/2022
|
RATHVA VISHALBHAI RAMSINGBHAI
|
RATHVA VISHALBHAI RAMSINGBHAI
|
1115008WL0009079
|
00045
|
BARB0DUNVAD
|
2380
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1070
|
GJ1115008_120722FTO_87034
|
1115008000NRG23300620220090414
|
4031810941
|
12/07/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL0009086
|
00688
|
FINO0001001
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1071
|
GJ1115008_120722FTO_87034
|
1115008000NRG23300620220090507
|
4031810963
|
12/07/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0009094
|
00152
|
HDFC0002176
|
2151
|
19/08/2022
|
No Such Account
|
|
1072
|
GJ1115008_120722FTO_87034
|
1115008000NRG23300620220090508
|
4031810964
|
12/07/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL0009094
|
00152
|
HDFC0002176
|
2360
|
19/08/2022
|
No Such Account
|
|
1073
|
GJ1115008_030722APB_FTO_80970
|
1115008000NRG23300620220090688
|
2852750910
|
03/07/2022
|
RATHVA NARANBHAI KAGUBHAI
|
RATHVA NARANBHAI KAGUBHAI
|
1115008WL009114
|
00415
|
SBIN0009814
|
1195
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
GJ1115008_120722FTO_87034
|
1115008000NRG23300620220090745
|
4031811053
|
12/07/2022
|
RATHWA RATUBEN ARJUNBHAI
|
RATHWA RATUBEN ARJUNBHAI
|
1115008WL0009119
|
00415
|
SBIN0009814
|
2350
|
19/08/2022
|
No Such Account
|
|
1075
|
GJ1115008_021022APB_FTO_118033
|
1115008000NRG23300920220108431
|
5433131238
|
02/10/2022
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
RATHWA AMRITBHAI BHAVSINGBHAI
|
1115008WL011756
|
00415
|
SBIN0003859
|
956
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
GJ1115009_100123FTO_178303
|
1115009000NRG23100120230140943
|
7879642411
|
10/01/2023
|
RATHVA BAJIBEN VAJESINGBHAI
|
RATHVA BAJIBEN VAJESINGBHAI
|
1115009WL016796
|
00415
|
SBIN0003845
|
3234
|
13/01/2023
|
No Such Account
|
|
1077
|
GJ1115009_110522APB_FTO_29939
|
1115009000NRG23110520220023409
|
1267871310
|
11/05/2022
|
RATHVA CHHITIYABHAI PACHALABHAI
|
RATHVA CHHITIYABHAI PACHALABHAI
|
1115009WL002599
|
00415
|
SBIN0003845
|
1617
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
GJ1115009_110522APB_FTO_29939
|
1115009000NRG23110520220023438
|
1267871309
|
11/05/2022
|
MANSINGBHAI
|
MANSINGBHAI
|
1115009WL002602
|
00415
|
SBIN0003845
|
1603
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
GJ1115009_110522APB_FTO_30282
|
1115009000NRG23110520220025116
|
1273838411
|
11/05/2022
|
RATHVA HARESHBHAI MADHUBHAI
|
RATHVA HARESHBHAI MADHUBHAI
|
1115009WL002772
|
00415
|
SBIN0003845
|
1603
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
GJ1115009_110522APB_FTO_30282
|
1115009000NRG23110520220025124
|
1273838415
|
11/05/2022
|
RATHVA MEHULBHAI PRAVINBHAI
|
RATHVA MEHULBHAI PRAVINBHAI
|
1115009WL002772
|
00415
|
SBIN0003845
|
1603
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
GJ1115009_121022FTO_124371
|
1115009000NRG23111020220112380
|
5625312851
|
12/10/2022
|
NAYKA BUDHIYABHAI CHANDUBHAI
|
NAYKA BUDHIYABHAI CHANDUBHAI
|
1115009WL012512
|
00045
|
BARB0VJCHHO
|
3206
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1082
|
GJ1115009_121022FTO_124371
|
1115009000NRG23111020220112381
|
5625312850
|
12/10/2022
|
NAYKA CHATURIBEN BUDHIYABHAI
|
NAYKA CHATURIBEN BUDHIYABHAI
|
1115009WL012512
|
00045
|
BARB0VJCHHO
|
3206
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1083
|
GJ1115009_121022FTO_124371
|
1115009000NRG23111020220112382
|
5625312849
|
12/10/2022
|
Nayka Vipulbhai Budiyabhai
|
Nayka Vipulbhai Budiyabhai
|
1115009WL012512
|
00045
|
BARB0VJCHHO
|
3206
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1084
|
GJ1115009_180323FTO_211017
|
1115009000NRG23140320230169262
|
0271715232
|
18/03/2023
|
MAGIBEN
|
MAGIBEN
|
1115009WL020354
|
00555
|
YESB0000361
|
462
|
29/03/2023
|
Account Description Does not Tally
|
|
1085
|
GJ1115009_180123APB_FTO_183401
|
1115009000NRG23170120230143726
|
8130686928
|
18/01/2023
|
RATHVA SAVITABEN KULASINGBHAI
|
RATHVA SAVITABEN KULASINGBHAI
|
1115009WL017169
|
00415
|
SBIN0007784
|
3206
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1086
|
GJ1115009_180123FTO_183376
|
1115009000NRG23170120230143740
|
8130031096
|
18/01/2023
|
RATHVA DHOLIBEN NAMALIYABHAI
|
RATHVA DHOLIBEN NAMALIYABHAI
|
1115009WL017170
|
00468
|
UBIN0917869
|
1603
|
24/01/2023
|
No Such Account
|
|
1087
|
GJ1115009_181022APB_FTO_129687
|
1115009000NRG23171020220113421
|
5939017015
|
18/10/2022
|
RATHVA ARVINDBHAI
|
RATHVA ARVINDBHAI
|
1115009WL012773
|
00045
|
BARB0CHHUDA
|
2061
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
GJ1115009_201022FTO_131315
|
1115009000NRG23171020220113537
|
5959268695
|
20/10/2022
|
JASHIBEN
|
JASHIBEN
|
1115009WL012801
|
00415
|
SBIN0003845
|
3276
|
27/10/2022
|
No Such Account
|
|
1089
|
GJ1115009_201022FTO_131315
|
1115009000NRG23171020220113547
|
5959268692
|
20/10/2022
|
JOSHANABEN
|
JOSHANABEN
|
1115009WL012801
|
00415
|
SBIN0003845
|
3276
|
27/10/2022
|
No Such Account
|
|
1090
|
GJ1115009_210323APB_FTO_212379
|
1115009000NRG23200320230174628
|
0278013893
|
21/03/2023
|
RATHVA MATHURIBEN REVAJIBHAI
|
RATHVA MATHURIBEN REVAJIBHAI
|
1115009WL020860
|
00468
|
UBIN0563021
|
2796
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
GJ1115009_251122FTO_145621
|
1115009000NRG23231120220120368
|
|
25/11/2022
|
RATHAVA MANIYABHAI JIRIYABHAI
|
RATHAVA MANIYABHAI JIRIYABHAI
|
1115009WL013994
|
00045
|
BARB0CHHUDA
|
1908
|
02/12/2022
|
No Such Account
|
|
1092
|
GJ1115009_250522FTO_40433
|
1115009000NRG23240520220036846
|
1879341456
|
25/05/2022
|
RATHVA DAMSINGBHAI JANGALIYABHAI
|
RATHVA DAMSINGBHAI JANGALIYABHAI
|
1115009WL003847
|
00089
|
CBIN0280491
|
1638
|
02/06/2022
|
No Such Account
|
|
1093
|
GJ1115014_261222FTO_162260
|
1115008000NRG23261220220134676
|
7514856257
|
26/12/2022
|
KAGUBHAI MANJIBHAI
|
KAGUBHAI MANJIBHAI
|
1115008WL015937
|
00045
|
BARB0UCHAPA
|
2100
|
30/12/2022
|
No Such Account
|
|
1094
|
GJ1115008_270123APB_FTO_190928
|
1115008000NRG23270120230149850
|
8378673103
|
27/01/2023
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
RATHVA SANTOSHBHAI ANSINGBHAI
|
1115008WL017986
|
00415
|
SBIN0000561
|
2390
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1095
|
GJ1115008_270123APB_FTO_190928
|
1115008000NRG23270120230149940
|
8378673171
|
27/01/2023
|
RATHVA VINODBHAI FATESINGBHAI
|
RATHVA VINODBHAI FATESINGBHAI
|
1115008WL017991
|
00691
|
IPOS0000001
|
2390
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1096
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220086615
|
4024905694
|
28/06/2022
|
HARIJAN BHURIBEN NAVINBHAI
|
HARIJAN BHURIBEN NAVINBHAI
|
1115008WL008668
|
00415
|
SBIN0007706
|
1912
|
19/08/2022
|
No Such Account
|
|
1097
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220086617
|
4024905416
|
28/06/2022
|
RATHVA SUKALABHAI AMARABHAI
|
RATHVA SUKALABHAI AMARABHAI
|
1115008WL008668
|
00045
|
BARB0DUNVAD
|
1912
|
19/08/2022
|
No Such Account
|
|
1098
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220086661
|
4024905446
|
28/06/2022
|
VINODBHAI
|
VINODBHAI
|
1115008WL008672
|
00688
|
FINO0001001
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1099
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220086803
|
4024905638
|
28/06/2022
|
MANJULABEN
|
MANJULABEN
|
1115008WL008690
|
00688
|
FINO0001001
|
1673
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1100
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220086830
|
4024905267
|
28/06/2022
|
RAVINABEN
|
RAVINABEN
|
1115008WL008694
|
00045
|
BARB0DUNVAD
|
2151
|
19/08/2022
|
No Such Account
|
|
1101
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220086838
|
4024905645
|
28/06/2022
|
RAYLIBEN
|
RAYLIBEN
|
1115008WL008694
|
00688
|
FINO0001001
|
2151
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1102
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220086839
|
4024905643
|
28/06/2022
|
GAMJIBHAI
|
GAMJIBHAI
|
1115008WL008694
|
00688
|
FINO0001001
|
2151
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1103
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220087015
|
4024905693
|
28/06/2022
|
RAJESHBHAI
|
RAJESHBHAI
|
1115008WL008714
|
00555
|
YESB0000361
|
2350
|
19/08/2022
|
Account Description Does not Tally
|
|
1104
|
GJ1115008_280622FTO_76689
|
1115008000NRG23280620220087019
|
4024905648
|
28/06/2022
|
ANSINGBHAI
|
ANSINGBHAI
|
1115008WL008714
|
00152
|
HDFC0002176
|
2350
|
19/08/2022
|
No Such Account
|
|
1105
|
GJ1115008_010622FTO_46006
|
1115008000NRG23300520220043661
|
N062200098C27
|
01/06/2022
|
MADHUBHAI
|
MADHUBHAI
|
1115008WL004485
|
00415
|
SBIN0002638
|
1239
|
06/06/2022
|
No Such Account
|
|
1106
|
GJ1115008_060722APB_FTO_84000
|
1115008000NRG23300620220089797
|
4149405285
|
06/07/2022
|
RATHVA KIRAVTBHAI ANASINGBHAI
|
RATHVA KIRAVTBHAI ANASINGBHAI
|
1115008WL009017
|
00045
|
BARB0DUNVAD
|
2390
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
GJ1115008_040722FTO_81725
|
1115008000NRG23300620220090534
|
4149193950
|
04/07/2022
|
RATHVA TEJALBEN RATANBHAI
|
RATHVA TEJALBEN RATANBHAI
|
1115008WL009097
|
00045
|
BARB0BODELI
|
2350
|
25/08/2022
|
No Such Account
|
|
1108
|
GJ1115008_311222APB_FTO_167053
|
1115008000NRG23301220220136540
|
7716904572
|
31/12/2022
|
Maheshbhai
|
Maheshbhai
|
1115008WL016162
|
00045
|
BARB0DUNVAD
|
2390
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
GJ1115009_080622FTO_54421
|
1115009000NRG23080620220058848
|
2269011609
|
08/06/2022
|
VESTABHAI RATHVA
|
VESTABHAI RATHVA
|
1115009WL005939
|
00415
|
SBIN0009307
|
1673
|
14/06/2022
|
No Such Account
|
|
1110
|
GJ1115009_080622FTO_54421
|
1115009000NRG23080620220058881
|
2269011577
|
08/06/2022
|
RATHVA SUNITABEN ARVINDBHAI
|
RATHVA SUNITABEN ARVINDBHAI
|
1115009WL005943
|
00415
|
SBIN0003892
|
1505
|
14/06/2022
|
No Such Account
|
|
1111
|
GJ1115009_080622FTO_54421
|
1115009000NRG23080620220058918
|
2269011533
|
08/06/2022
|
PINTUBHAI DEVLABHAI
|
PINTUBHAI DEVLABHAI
|
1115009WL005948
|
00045
|
BARB0VJCHHO
|
1603
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1112
|
GJ1115009_080622FTO_54421
|
1115009000NRG23080620220058922
|
2269011508
|
08/06/2022
|
RATHVA HARVINBHAI GAMJIBHAI
|
RATHVA HARVINBHAI GAMJIBHAI
|
1115009WL005948
|
00045
|
BARB0VJCHHO
|
1603
|
14/06/2022
|
No Such Account
|
|
1113
|
GJ1115009_080622FTO_54421
|
1115009000NRG23080620220059150
|
2269011616
|
08/06/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL005962
|
00415
|
SBIN0009307
|
1673
|
14/06/2022
|
No Such Account
|
|
1114
|
GJ1115009_110123APB_FTO_179229
|
1115009000NRG23110120230141606
|
7907307739
|
11/01/2023
|
RATHVA UDHIYABHAI VIRSING
|
RATHVA UDHIYABHAI VIRSING
|
1115009WL016894
|
00415
|
SBIN0007784
|
3290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1115
|
GJ1115009_130323APB_FTO_204509
|
1115009000NRG23130320230160661
|
0039787087
|
13/03/2023
|
NAYKA SUMIBEN NANJIBHAI
|
NAYKA SUMIBEN NANJIBHAI
|
1115009WL019674
|
00045
|
BARB0VJCHHO
|
2390
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1116
|
GJ1115009_150323APB_FTO_208747
|
1115009000NRG23140320230168504
|
0312616846
|
15/03/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL020295
|
00415
|
SBIN0003845
|
3107
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
GJ1115009_150323APB_FTO_208747
|
1115009000NRG23140320230168642
|
0312616824
|
15/03/2023
|
NAYAKA VARSANBHAI
|
NAYAKA VARSANBHAI
|
1115009WL020309
|
00415
|
SBIN0000553
|
3107
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
GJ1115014_020123APB_FTO_167536
|
1115008000NRG23311220220137292
|
7716906437
|
02/01/2023
|
Nayaka Pravinbhai Bhalsigbhai
|
Nayaka Pravinbhai Bhalsigbhai
|
1115008WL016257
|
00045
|
BARB0UCHAPA
|
1760
|
06/01/2023
|
Account closed
|
|
1119
|
GJ1115009_260422FTO_15394
|
1115009000NRG22070420220235647
|
0832127979
|
26/04/2022
|
RATHVA GUMLIBEN MANSINGBHAI
|
RATHVA GUMLIBEN MANSINGBHAI
|
1115009WL0023374
|
00415
|
SBIN0000553
|
1575
|
04/05/2022
|
No Such Account
|
|
1120
|
GJ1115009_030522FTO_22305
|
1115009000NRG23020520220013916
|
1090703003
|
03/05/2022
|
RATHVA SHANKARBHAI GULIYABHAI
|
RATHVA SHANKARBHAI GULIYABHAI
|
1115009WL001632
|
00415
|
SBIN0000553
|
1392
|
12/05/2022
|
No Such Account
|
|
1121
|
GJ1115009_030522APB_FTO_22304
|
1115009000NRG23020520220013955
|
1090464498
|
03/05/2022
|
Chandubhai Madhiyabhai
|
Chandubhai Madhiyabhai
|
1115009WL001635
|
00415
|
SBIN0007784
|
1416
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
GJ1115009_080622FTO_54035
|
1115009000NRG23080620220057165
|
2269012888
|
08/06/2022
|
RATHVA KANUBHAI NAYKADABHAI
|
RATHVA KANUBHAI NAYKADABHAI
|
1115009WL005795
|
00415
|
SBIN0000553
|
1603
|
14/06/2022
|
No Such Account
|
|
1123
|
GJ1115009_080622FTO_54311
|
1115009000NRG23080620220057768
|
2268998643
|
08/06/2022
|
RATHVA KARANBHAI KALIYA
|
RATHVA KARANBHAI KALIYA
|
1115009WL005851
|
00045
|
BARB0VJCHHO
|
1603
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1124
|
GJ1115009_080622FTO_54311
|
1115009000NRG23080620220057769
|
2268998644
|
08/06/2022
|
RATHVA SOMABHAI RAGALA
|
RATHVA SOMABHAI RAGALA
|
1115009WL005851
|
00045
|
BARB0VJCHHO
|
1603
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1125
|
GJ1115009_110522FTO_29886
|
1115009000NRG23100520220022411
|
1267734536
|
11/05/2022
|
RATHVA ISHUBHAI DEVALABHAI
|
RATHVA ISHUBHAI DEVALABHAI
|
1115009WL002509
|
00045
|
BARB0CHHUDA
|
1561
|
17/05/2022
|
No Such Account
|
|
1126
|
GJ1115009_110522FTO_30257
|
1115009000NRG23110520220024822
|
1273549688
|
11/05/2022
|
RATHVA RAMILABEN
|
RATHVA RAMILABEN
|
1115009WL002736
|
00468
|
UBIN0563021
|
1603
|
17/05/2022
|
Account closed
|
|
1127
|
GJ1115009_121222FTO_154377
|
1115009000NRG23121220220128887
|
7320648355
|
12/12/2022
|
RATHVA KOKILABEN KAMLESHBHAI
|
RATHVA KOKILABEN KAMLESHBHAI
|
1115009WL015162
|
00089
|
CBIN0280491
|
1603
|
20/12/2022
|
No Such Account
|
|
1128
|
GJ1115009_180522FTO_35305
|
1115009000NRG23170520220029827
|
1877179906
|
18/05/2022
|
PINTUBHAI DEVLABHAI
|
PINTUBHAI DEVLABHAI
|
1115009WL003250
|
00415
|
SBIN0000553
|
1296
|
02/06/2022
|
No Such Account
|
|
1129
|
GJ1115009_180522FTO_35305
|
1115009000NRG23180520220030739
|
1877179890
|
18/05/2022
|
RATHVA PRAVINBHAI GOSALABHAI
|
RATHVA PRAVINBHAI GOSALABHAI
|
1115009WL003328
|
00045
|
BARB0VJCHHO
|
1260
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1130
|
GJ1115009_180522FTO_35305
|
1115009000NRG23180520220030745
|
1877179891
|
18/05/2022
|
VANKAR NIRUBEN ISHVARBHAI
|
VANKAR NIRUBEN ISHVARBHAI
|
1115009WL003328
|
00045
|
BARB0VJCHHO
|
1260
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1131
|
GJ1115009_250123FTO_189459
|
1115009000NRG23250120230148887
|
8313142194
|
25/01/2023
|
NAYKA BHIMABHAI MADHIYABHAI
|
NAYKA BHIMABHAI MADHIYABHAI
|
1115009WL017873
|
00032
|
UTIB0001947
|
2856
|
01/02/2023
|
Account closed
|
|
1132
|
GJ1115009_250522FTO_40262
|
1115009000NRG23250520220039541
|
1879329744
|
25/05/2022
|
rathva zigliben bhimlabhai
|
rathva zigliben bhimlabhai
|
1115009WL004063
|
00045
|
BARB0VJCHHO
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1133
|
GJ1115009_250522FTO_40262
|
1115009000NRG23250520220039544
|
1879329730
|
25/05/2022
|
RATHVA BAKLABHAI DEVLABHAI
|
RATHVA BAKLABHAI DEVLABHAI
|
1115009WL004063
|
00045
|
BARB0VJCHHO
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1134
|
GJ1115009_250522FTO_40262
|
1115009000NRG23250520220039545
|
1879329746
|
25/05/2022
|
RATHVA KAPILABEN BAKA
|
RATHVA KAPILABEN BAKA
|
1115009WL004063
|
00045
|
BARB0VJCHHO
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1135
|
GJ1115009_250522FTO_40262
|
1115009000NRG23250520220039547
|
1879329743
|
25/05/2022
|
RATHVA RAVLIBEN BHIMALA
|
RATHVA RAVLIBEN BHIMALA
|
1115009WL004063
|
00045
|
BARB0VJCHHO
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1136
|
GJ1115009_250522FTO_40262
|
1115009000NRG23250520220039548
|
1879329729
|
25/05/2022
|
RATHVA PRAVINBHAI GOSALABHAI
|
RATHVA PRAVINBHAI GOSALABHAI
|
1115009WL004063
|
00045
|
BARB0VJCHHO
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1137
|
GJ1115009_250522FTO_40262
|
1115009000NRG23250520220039556
|
1879329745
|
25/05/2022
|
RATHVA MENDLIBEN VINODBHAI
|
RATHVA MENDLIBEN VINODBHAI
|
1115009WL004063
|
00045
|
BARB0VJCHHO
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1138
|
GJ1115009_280323APB_FTO_217813
|
1115009000NRG23280320230180096
|
N032302E98C68
|
28/03/2023
|
NAYAKA VARSANBHAI
|
NAYAKA VARSANBHAI
|
1115009WL021272
|
00415
|
SBIN0000553
|
2574
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
GJ1115009_010622FTO_45982
|
1115009000NRG23310520220045431
|
N0622000F0CE5
|
01/06/2022
|
LALITABEN
|
LALITABEN
|
1115009WL004686
|
00057
|
BARB0BGGBXX
|
1526
|
06/06/2022
|
No Such Account
|
|
1140
|
GJ1115010_010622FTO_45874
|
1115010000NRG23010620220046316
|
N0622000AF627
|
01/06/2022
|
RATHAVA ANANDBHAI MANUBHAI
|
RATHAVA ANANDBHAI MANUBHAI
|
1115010WL004777
|
00045
|
BARB0GADHBO
|
717
|
06/06/2022
|
No Such Account
|
|
1141
|
GJ1115010_010622FTO_45874
|
1115010000NRG23010620220046329
|
N0622000AF628
|
01/06/2022
|
ASVINBHAI
|
ASVINBHAI
|
1115010WL004777
|
00045
|
BARB0GADHBO
|
717
|
06/06/2022
|
No Such Account
|
|
1142
|
GJ1115009_010622FTO_46227
|
1115009000NRG23010620220047406
|
N06220012BC65
|
01/06/2022
|
VANKAR NIRUBEN ISHVARBHAI
|
VANKAR NIRUBEN ISHVARBHAI
|
1115009WL004864
|
00045
|
BARB0VJCHHO
|
1603
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1143
|
GJ1115009_040323APB_FTO_202203
|
1115009000NRG23020320230158537
|
0014354696
|
04/03/2023
|
NAYKA VESTIYABHAI NAJARABHAI
|
NAYKA VESTIYABHAI NAJARABHAI
|
1115009WL019372
|
00468
|
UBIN0563021
|
3346
|
22/03/2023
|
A/c Blocked or Frozen
|
|
1144
|
GJ1115009_040323APB_FTO_202203
|
1115009000NRG23020320230158547
|
0014354554
|
04/03/2023
|
DINESHBHAI
|
DINESHBHAI
|
1115009WL019373
|
00468
|
UBIN0917869
|
2847
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
GJ1115009_030522APB_FTO_22306
|
1115009000NRG23030520220014870
|
1090464296
|
03/05/2022
|
AMARSINGBHAI
|
AMARSINGBHAI
|
1115009WL001720
|
00415
|
SBIN0000553
|
1350
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
GJ1115009_050722FTO_82794
|
1115009000NRG23040720220095603
|
4027892778
|
05/07/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL0009560
|
00057
|
BARB0BGGBXX
|
1673
|
19/08/2022
|
Account closed
|
|
1147
|
GJ1115009_050722FTO_82794
|
1115009000NRG23040720220095605
|
4027892777
|
05/07/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL0009560
|
00057
|
BARB0BGGBXX
|
1603
|
19/08/2022
|
Account closed
|
|
1148
|
GJ1115009_080622APB_FTO_54175
|
1115009000NRG23080620220057380
|
2320124396
|
08/06/2022
|
RATHAVA ALSING CHANDUBHAI
|
RATHAVA ALSING CHANDUBHAI
|
1115009WL005810
|
00415
|
SBIN0000553
|
1603
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
GJ1115009_050722FTO_82794
|
1115009000NRG23100620220062046
|
4027892790
|
05/07/2022
|
RATHVA PUNKIBEN BHAVSINGBHAI
|
RATHVA PUNKIBEN BHAVSINGBHAI
|
1115009WL0006233
|
00415
|
SBIN0009307
|
1603
|
19/08/2022
|
No Such Account
|
|
1150
|
GJ1115009_121022FTO_124304
|
1115009000NRG23101020220111435
|
5625308113
|
12/10/2022
|
RATHV VINABEN
|
RATHV VINABEN
|
1115009WL012336
|
00415
|
SBIN0000553
|
3206
|
19/10/2022
|
No Such Account
|
|
1151
|
GJ1115009_101222FTO_153275
|
1115009000NRG23101220220128484
|
7288545317
|
10/12/2022
|
DHANKA RAJLIBEN DESINGBHAI
|
DHANKA RAJLIBEN DESINGBHAI
|
1115009WL015092
|
00468
|
UBIN0917869
|
3094
|
17/12/2022
|
No Such Account
|
|
1152
|
GJ1115009_150323FTO_207818
|
1115009000NRG23140320230169855
|
0311480091
|
15/03/2023
|
BAGUDIBEN
|
BAGUDIBEN
|
1115009WL020395
|
00415
|
SBIN0000553
|
1195
|
30/03/2023
|
No Such Account
|
|
1153
|
GJ1115009_151022FTO_127228
|
1115009000NRG23141020220112893
|
5811700473
|
15/10/2022
|
RATHVA GUJIBEN RANJIBHAI
|
RATHVA GUJIBEN RANJIBHAI
|
1115009WL012651
|
00045
|
BARB0VJCHHO
|
3206
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1154
|
GJ1115009_150323FTO_208679
|
1115009000NRG23150320230170354
|
0311488138
|
15/03/2023
|
RATHVA SARTANBHAI
|
RATHVA SARTANBHAI
|
1115009WL020456
|
00468
|
UBIN0917869
|
2544
|
30/03/2023
|
No Such Account
|
|
1155
|
GJ1115009_150622FTO_61799
|
1115009000NRG23150620220066721
|
2374146769
|
15/06/2022
|
PINTUBHAI DEVLABHAI
|
PINTUBHAI DEVLABHAI
|
1115009WL006685
|
00045
|
BARB0VJCHHO
|
1673
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1156
|
GJ1115009_150622FTO_61799
|
1115009000NRG23150620220066725
|
2374146652
|
15/06/2022
|
RATHVA HARVINBHAI GAMJIBHAI
|
RATHVA HARVINBHAI GAMJIBHAI
|
1115009WL006685
|
00045
|
BARB0VJCHHO
|
1673
|
20/06/2022
|
No Such Account
|
|
1157
|
GJ1115009_191122FTO_141293
|
1115009000NRG23161120220116991
|
6654984686
|
19/11/2022
|
RATHAVA NAVINBHAI GANIYABHAI
|
RATHAVA NAVINBHAI GANIYABHAI
|
1115009WL013443
|
00168
|
ICIC0002252
|
2629
|
25/11/2022
|
Account closed
|
|
1158
|
GJ1115009_200422APB_FTO_9381
|
1115009000NRG23190420220001530
|
0820709460
|
20/04/2022
|
Chandubhai Madhiyabhai
|
Chandubhai Madhiyabhai
|
1115009WL000246
|
00415
|
SBIN0007784
|
1617
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
GJ1115009_200422APB_FTO_10197
|
1115009000NRG23200420220002751
|
0825561808
|
20/04/2022
|
DHANAK ZAVRIYABHAI RANGLA
|
DHANAK ZAVRIYABHAI RANGLA
|
1115009WL000363
|
00045
|
BARB0CHHUDA
|
1617
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
GJ1115009_260622FTO_73271
|
1115009000NRG23210620220074508
|
4149342060
|
26/06/2022
|
SUGARIBEN KHUMASINGBHAI
|
SUGARIBEN KHUMASINGBHAI
|
1115009WL007481
|
00415
|
SBIN0009307
|
1603
|
25/08/2022
|
Account closed
|
|
1161
|
GJ1115009_221122APB_FTO_143162
|
1115009000NRG23211120220119196
|
6673107237
|
22/11/2022
|
KANTIBHAI
|
KANTIBHAI
|
1115009WL013824
|
00045
|
BARB0CHHUDA
|
2629
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
GJ1115009_250123FTO_189293
|
1115009000NRG23230120230146369
|
8313143843
|
25/01/2023
|
RATHAVA NARSINGBHAI DHANJIBHAI
|
RATHAVA NARSINGBHAI DHANJIBHAI
|
1115009WL017536
|
00045
|
BARB0CHHUDA
|
229
|
01/02/2023
|
Account closed
|
|
1163
|
GJ1115009_250123FTO_189318
|
1115009000NRG23240120230147670
|
8313136948
|
25/01/2023
|
RATHAVA REVANTIBEN SUNILBHAI
|
RATHAVA REVANTIBEN SUNILBHAI
|
1115009WL017756
|
00468
|
UBIN0563021
|
1160
|
01/02/2023
|
Account closed
|
|
1164
|
GJ1115010_010622FTO_46228
|
1115010000NRG22220920210158865
|
N06220013A137
|
01/06/2022
|
DU.BHIL TULSIBHAI MANGATIYABHAI
|
DU.BHIL TULSIBHAI MANGATIYABHAI
|
1115010WL012488
|
00045
|
BARB0GADHBO
|
3360
|
06/06/2022
|
No Such Account
|
|
1165
|
GJ1115009_150323APB_FTO_208710
|
1115009000NRG23150320230170356
|
0312596019
|
15/03/2023
|
RATHVA MATHURIBEN REVAJIBHAI
|
RATHVA MATHURIBEN REVAJIBHAI
|
1115009WL020456
|
00468
|
UBIN0563021
|
2544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
GJ1115009_150622FTO_61870
|
1115009000NRG23150620220065957
|
2374139755
|
15/06/2022
|
DAXABEN
|
DAXABEN
|
1115009WL006618
|
00415
|
SBIN0007784
|
1416
|
20/06/2022
|
No Such Account
|
|
1167
|
GJ1115009_150622FTO_61870
|
1115009000NRG23150620220065961
|
2374139754
|
15/06/2022
|
RANCHODBHAI
|
RANCHODBHAI
|
1115009WL006618
|
00415
|
SBIN0007784
|
1416
|
20/06/2022
|
No Such Account
|
|
1168
|
GJ1115009_150622FTO_62024
|
1115009000NRG23150620220068779
|
2374141092
|
15/06/2022
|
RATHVA KARANBHAI KALIYA
|
RATHVA KARANBHAI KALIYA
|
1115009WL006884
|
00045
|
BARB0VJCHHO
|
1603
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1169
|
GJ1115009_150622FTO_62024
|
1115009000NRG23150620220068780
|
2374141093
|
15/06/2022
|
RATHVA SOMABHAI RAGALA
|
RATHVA SOMABHAI RAGALA
|
1115009WL006884
|
00045
|
BARB0VJCHHO
|
1603
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1170
|
GJ1115009_210323FTO_212378
|
1115009000NRG23200320230174626
|
0277346487
|
21/03/2023
|
RATHVA SARTANBHAI
|
RATHVA SARTANBHAI
|
1115009WL020860
|
00468
|
UBIN0917869
|
2796
|
29/03/2023
|
No Such Account
|
|
1171
|
GJ1115009_250123FTO_189322
|
1115009000NRG23240120230147637
|
8313143741
|
25/01/2023
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
1115009WL017752
|
00032
|
UTIB0001947
|
2784
|
01/02/2023
|
Account closed
|
|
1172
|
GJ1115009_250123FTO_189322
|
1115009000NRG23240120230147642
|
8313143742
|
25/01/2023
|
JOGIBHAI.
|
JOGIBHAI.
|
1115009WL017752
|
00032
|
UTIB0001947
|
2784
|
01/02/2023
|
Account closed
|
|
1173
|
GJ1115009_250522APB_FTO_40315
|
1115009000NRG23240520220036692
|
1879930088
|
25/05/2022
|
RATHVA HARESHBHAI MADHUBHAI
|
RATHVA HARESHBHAI MADHUBHAI
|
1115009WL003837
|
00415
|
SBIN0003845
|
1631
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1174
|
GJ1115009_250123FTO_189382
|
1115009000NRG23250120230148797
|
8313135502
|
25/01/2023
|
RATHVA SUNILKUMAR BHIMABHAI
|
RATHVA SUNILKUMAR BHIMABHAI
|
1115009WL017867
|
00415
|
SBIN0003845
|
229
|
01/02/2023
|
No Such Account
|
|
1175
|
GJ1115009_290922FTO_115746
|
1115009000NRG23260920220107451
|
5431457178
|
29/09/2022
|
RATHAVA MENTIBEN RAYSINGBHAI
|
RATHAVA MENTIBEN RAYSINGBHAI
|
1115009WL011521
|
00045
|
BARB0CHHUDA
|
3206
|
11/10/2022
|
No Such Account
|
|
1176
|
GJ1115009_270422APB_FTO_17334
|
1115009000NRG23270420220010110
|
0832248318
|
27/04/2022
|
DHANAK ZAVRIYABHAI RANGLA
|
DHANAK ZAVRIYABHAI RANGLA
|
1115009WL001234
|
00045
|
BARB0CHHUDA
|
1610
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
GJ1115009_270422FTO_17289
|
1115009000NRG23270420220010739
|
0832134408
|
27/04/2022
|
RATHVA VIKRAMBHAI BHURSHINGBHAI
|
RATHVA VIKRAMBHAI BHURSHINGBHAI
|
1115009WL001290
|
00666
|
IDFB0040301
|
1652
|
04/05/2022
|
No Such Account
|
|
1178
|
GJ1115009_290922FTO_115746
|
1115009000NRG23270920220107546
|
5431457200
|
29/09/2022
|
THAVALIBEN
|
THAVALIBEN
|
1115009WL011556
|
00415
|
SBIN0009307
|
3206
|
11/10/2022
|
No Such Account
|
|
1179
|
GJ1115009_290922FTO_115746
|
1115009000NRG23280920220107827
|
5431457184
|
29/09/2022
|
AMBALABHAI SABURBHAI RATHVA
|
AMBALABHAI SABURBHAI RATHVA
|
1115009WL011646
|
00168
|
ICIC0002252
|
3206
|
11/10/2022
|
Account closed
|
|
1180
|
GJ1115009_020123APB_FTO_168450
|
1115009000NRG23291220220136229
|
7716907152
|
02/01/2023
|
RATHVA UDHIYABHAI VIRSING
|
RATHVA UDHIYABHAI VIRSING
|
1115009WL016127
|
00415
|
SBIN0007784
|
3290
|
06/01/2023
|
A/c Blocked or Frozen
|
|
1181
|
GJ1115010_251122FTO_145831
|
1115010000NRG22011020220236795
|
|
25/11/2022
|
DUBHIL REKHABEN RANJITBHAI
|
DUBHIL REKHABEN RANJITBHAI
|
1115010WL0023649
|
00089
|
CBIN0280496
|
3206
|
02/12/2022
|
No Such Account
|
|
1182
|
GJ1115010_251122FTO_145831
|
1115010000NRG22011020220236796
|
|
25/11/2022
|
DUBHIL RAMILABEN REVAJIBHAI
|
DUBHIL RAMILABEN REVAJIBHAI
|
1115010WL0023649
|
00089
|
CBIN0280496
|
3206
|
02/12/2022
|
No Such Account
|
|
1183
|
GJ1115010_251122FTO_145831
|
1115010000NRG22011020220236797
|
|
25/11/2022
|
DUBHIL REKHABEN RANJITBHAI
|
DUBHIL REKHABEN RANJITBHAI
|
1115010WL0023649
|
00089
|
CBIN0280496
|
2977
|
02/12/2022
|
No Such Account
|
|
1184
|
GJ1115010_251122FTO_145831
|
1115010000NRG22011220210168734
|
|
25/11/2022
|
RATHVA JASUBHAI PRABHUBHAI
|
RATHVA JASUBHAI PRABHUBHAI
|
1115010WL014358
|
00089
|
CBIN0280508
|
3206
|
02/12/2022
|
Account closed
|
|
1185
|
GJ1115010_251122FTO_145831
|
1115010000NRG22011220210168735
|
|
25/11/2022
|
RATHVA JASUBHAI PRABHUBHAI
|
RATHVA JASUBHAI PRABHUBHAI
|
1115010WL014358
|
00089
|
CBIN0280508
|
3206
|
02/12/2022
|
Account closed
|
|
1186
|
GJ1115010_251122FTO_145831
|
1115010000NRG22050720210128777
|
|
25/11/2022
|
bhil naginbhai gumanbhai
|
bhil naginbhai gumanbhai
|
1115010WL009484
|
00045
|
BARB0NASWAD
|
3435
|
02/12/2022
|
No Such Account
|
|
1187
|
GJ1115010_251122FTO_145831
|
1115010000NRG22050720210128778
|
|
25/11/2022
|
bhil naginbhai gumanbhai
|
bhil naginbhai gumanbhai
|
1115010WL009484
|
00045
|
BARB0NASWAD
|
3435
|
02/12/2022
|
No Such Account
|
|
1188
|
GJ1115010_251122FTO_145831
|
1115010000NRG22060920220236394
|
|
25/11/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL0023529
|
00045
|
BARB0TANAKH
|
3435
|
02/12/2022
|
No Such Account
|
|
1189
|
GJ1115010_251122FTO_145831
|
1115010000NRG22080920220236452
|
|
25/11/2022
|
RATHVA JASUBHAI PRABHUBHAI
|
RATHVA JASUBHAI PRABHUBHAI
|
1115010WL0023548
|
00089
|
CBIN0280496
|
2519
|
02/12/2022
|
No Such Account
|
|
1190
|
GJ1115009_210123FTO_185871
|
1115009000NRG23200120230145749
|
8164046047
|
21/01/2023
|
Bharat
|
Bharat
|
1115009WL017443
|
00045
|
BARB0CHHUDA
|
3206
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1191
|
GJ1115009_200422FTO_9845
|
1115009000NRG23200420220002644
|
0823454320
|
20/04/2022
|
RATHVA ISHUBHAI DEVALABHAI
|
RATHVA ISHUBHAI DEVALABHAI
|
1115009WL000354
|
00045
|
BARB0CHHUDA
|
1561
|
04/05/2022
|
No Such Account
|
|
1192
|
GJ1115009_200422FTO_10176
|
1115009000NRG23200420220002687
|
0820255003
|
20/04/2022
|
RATHVA RAMILABEN
|
RATHVA RAMILABEN
|
1115009WL000359
|
00468
|
UBIN0563021
|
1554
|
04/05/2022
|
Account closed
|
|
1193
|
GJ1115009_200422FTO_10199
|
1115009000NRG23200420220003021
|
0820806900
|
20/04/2022
|
RATHVA NANIBEN GOHAYDABHAI
|
RATHVA NANIBEN GOHAYDABHAI
|
1115009WL000405
|
00468
|
UBIN0917869
|
1596
|
04/05/2022
|
No Such Account
|
|
1194
|
GJ1115009_220622FTO_70018
|
1115009000NRG23210620220074591
|
4149285217
|
22/06/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL007490
|
00057
|
BARB0BGGBXX
|
1603
|
25/08/2022
|
Account closed
|
|
1195
|
GJ1115009_101122FTO_137989
|
1115009000NRG23220920220106548
|
6495566222
|
10/11/2022
|
RATHVA SHANTIBEN SHANABHAI
|
RATHVA SHANTIBEN SHANABHAI
|
1115009WL0011272
|
00415
|
SBIN0009307
|
1416
|
17/11/2022
|
No Such Account
|
|
1196
|
GJ1115009_280622FTO_76535
|
1115009000NRG23230620220080276
|
4024911159
|
28/06/2022
|
NAJARABHAI RATHVA
|
NAJARABHAI RATHVA
|
1115009WL008065
|
00057
|
BARB0BGGBXX
|
1603
|
19/08/2022
|
Account closed
|
|
1197
|
GJ1115009_270422APB_FTO_17077
|
1115009000NRG23260420220009195
|
0832247209
|
27/04/2022
|
Chandubhai Madhiyabhai
|
Chandubhai Madhiyabhai
|
1115009WL001120
|
00415
|
SBIN0007784
|
1631
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
GJ1115009_310123FTO_192024
|
1115009000NRG23300120230150565
|
8522450535
|
31/01/2023
|
KUCHIBEN RATHVA
|
KUCHIBEN RATHVA
|
1115009WL018073
|
00415
|
SBIN0003845
|
1170
|
06/02/2023
|
No Such Account
|
|
1199
|
GJ1115010_251122FTO_145835
|
1115010000NRG21151020210267195
|
|
25/11/2022
|
BHIL PRAVINBHAI LALLUBHAI
|
BHIL PRAVINBHAI LALLUBHAI
|
1115010WL021088
|
00045
|
BARB0NASWAD
|
2912
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1200
|
GJ1115010_251122FTO_145835
|
1115010000NRG21210120210222159
|
|
25/11/2022
|
NAYKA LAKHIBEN BHANABHAI
|
NAYKA LAKHIBEN BHANABHAI
|
1115010WL016230
|
00045
|
BARB0TANAKH
|
1792
|
02/12/2022
|
No Such Account
|
|
1201
|
GJ1115010_251122FTO_145835
|
1115010000NRG21210120210222162
|
|
25/11/2022
|
RAJPARMAR RAMSINH CHANDRASINH
|
RAJPARMAR RAMSINH CHANDRASINH
|
1115010WL016233
|
00045
|
BARB0NASWAD
|
1568
|
02/12/2022
|
No Such Account
|
|
1202
|
GJ1115010_251122FTO_145835
|
1115010000NRG21210120210222175
|
|
25/11/2022
|
BHIL KARSHANBHAI MADIYABHAI
|
BHIL KARSHANBHAI MADIYABHAI
|
1115010WL016238
|
00045
|
BARB0GADHBO
|
2464
|
02/12/2022
|
No Such Account
|
|
1203
|
GJ1115010_251122FTO_145835
|
1115010000NRG21221020210267215
|
|
25/11/2022
|
TADVI SHANKARBHAI DAMABHAI
|
TADVI SHANKARBHAI DAMABHAI
|
1115010WL021094
|
00045
|
BARB0NASWAD
|
2388
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1204
|
GJ1115010_251122FTO_145835
|
1115010000NRG21221020210267216
|
|
25/11/2022
|
GOVINDBHAI MAGANBHAI BHIL
|
GOVINDBHAI MAGANBHAI BHIL
|
1115010WL021095
|
00045
|
BARB0NASWAD
|
448
|
02/12/2022
|
No Such Account
|
|
1205
|
GJ1115010_251122FTO_145835
|
1115010000NRG21221020210267217
|
|
25/11/2022
|
RAVIDASHBHAI ABHIMANBHAI BHIL
|
RAVIDASHBHAI ABHIMANBHAI BHIL
|
1115010WL021095
|
00045
|
BARB0NASWAD
|
448
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1206
|
GJ1115010_251122FTO_145835
|
1115010000NRG21221020210267218
|
|
25/11/2022
|
SAKUNABEN K BHIL
|
SAKUNABEN K BHIL
|
1115010WL021095
|
00045
|
BARB0NASWAD
|
448
|
02/12/2022
|
No Such Account
|
|
1207
|
GJ1115010_251122FTO_145835
|
1115010000NRG21221020210267224
|
|
25/11/2022
|
KARSANBHAI CHAGANBHAI BHIL
|
KARSANBHAI CHAGANBHAI BHIL
|
1115010WL021099
|
00045
|
BARB0NASWAD
|
448
|
02/12/2022
|
No Such Account
|
|
1208
|
GJ1115010_251122FTO_145835
|
1115010000NRG21230120210224118
|
|
25/11/2022
|
NAYKA LAKHIBEN BHANABHAI
|
NAYKA LAKHIBEN BHANABHAI
|
1115010WL016445
|
00045
|
BARB0TANAKH
|
2240
|
02/12/2022
|
No Such Account
|
|
1209
|
GJ1115010_251122FTO_145835
|
1115010000NRG21250220210243154
|
|
25/11/2022
|
bhil javerabhi jethabhai
|
bhil javerabhi jethabhai
|
1115010WL018333
|
00089
|
CBIN0280496
|
2464
|
02/12/2022
|
No Such Account
|
|
1210
|
GJ1115010_251122FTO_145835
|
1115010000NRG21250220210243167
|
|
25/11/2022
|
BHIL DINESHBHAI BALABHAI
|
BHIL DINESHBHAI BALABHAI
|
1115010WL018341
|
00045
|
BARB0TANAKH
|
2240
|
02/12/2022
|
No Such Account
|
|
1211
|
GJ1115010_251122FTO_145835
|
1115010000NRG21250220210243667
|
|
25/11/2022
|
RATHWA RAKESHBHAI RADHUNATH
|
RATHWA RAKESHBHAI RADHUNATH
|
1115010WL018427
|
00089
|
CBIN0280496
|
2688
|
02/12/2022
|
No Such Account
|
|
1212
|
GJ1115010_251122FTO_145835
|
1115010000NRG21250220210243668
|
|
25/11/2022
|
ramilaben nileshbhai rathva
|
ramilaben nileshbhai rathva
|
1115010WL018427
|
00089
|
CBIN0280496
|
2688
|
02/12/2022
|
No Such Account
|
|
1213
|
GJ1115010_251122FTO_145835
|
1115010000NRG21250920210267149
|
|
25/11/2022
|
SAVITABEN ARJUNBHAI BHIL
|
SAVITABEN ARJUNBHAI BHIL
|
1115010WL021067
|
00045
|
BARB0GADHBO
|
2786
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1214
|
GJ1115010_251122FTO_145835
|
1115010000NRG21250920210267150
|
|
25/11/2022
|
BHIL MAGANBHAI BHAYJIBHAI
|
BHIL MAGANBHAI BHAYJIBHAI
|
1115010WL021067
|
00045
|
BARB0GADHBO
|
2670
|
02/12/2022
|
Account closed
|
|
1215
|
GJ1115010_251122FTO_145831
|
1115010000NRG22080920220236453
|
|
25/11/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL0023549
|
00045
|
BARB0TANAKH
|
3206
|
02/12/2022
|
No Such Account
|
|
1216
|
GJ1115010_251122FTO_145831
|
1115010000NRG22080920220236454
|
|
25/11/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL0023549
|
00045
|
BARB0TANAKH
|
3435
|
02/12/2022
|
No Such Account
|
|
1217
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090220220205982
|
|
25/11/2022
|
DUBHIL MADHIYABHAI FULIYABHAI
|
DUBHIL MADHIYABHAI FULIYABHAI
|
1115010WL019483
|
00045
|
BARB0GADHBO
|
3206
|
02/12/2022
|
No Such Account
|
|
1218
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090220220206190
|
|
25/11/2022
|
BHIL JAYABEN RASIKBHAI
|
BHIL JAYABEN RASIKBHAI
|
1115010WL019550
|
00045
|
BARB0NASWAD
|
1145
|
02/12/2022
|
No Such Account
|
|
1219
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090220220206192
|
|
25/11/2022
|
RATHWA RAKESHBHAI RADHUNATH
|
RATHWA RAKESHBHAI RADHUNATH
|
1115010WL019552
|
00045
|
BARB0NASWAD
|
229
|
02/12/2022
|
No Such Account
|
|
1220
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090220220206193
|
|
25/11/2022
|
CHAUHAN KAPILABEN GANPATSINH
|
CHAUHAN KAPILABEN GANPATSINH
|
1115010WL019553
|
00045
|
BARB0NASWAD
|
3435
|
02/12/2022
|
No Such Account
|
|
1221
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236487
|
|
25/11/2022
|
DUBHIL BATIYABHAI HARADIYABHAI
|
DUBHIL BATIYABHAI HARADIYABHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
3664
|
02/12/2022
|
No Such Account
|
|
1222
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236488
|
|
25/11/2022
|
GITABEN KEMJIBHAI
|
GITABEN KEMJIBHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
3206
|
02/12/2022
|
No Such Account
|
|
1223
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236489
|
|
25/11/2022
|
GITABEN KEMJIBHAI
|
GITABEN KEMJIBHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
No Such Account
|
|
1224
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236490
|
|
25/11/2022
|
DUBHIL AATHIYABHAI SUMNABHAI
|
DUBHIL AATHIYABHAI SUMNABHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
1145
|
02/12/2022
|
No Such Account
|
|
1225
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236491
|
|
25/11/2022
|
DUBHIL KISANBHAI SANTIBHAI
|
DUBHIL KISANBHAI SANTIBHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
3206
|
02/12/2022
|
No Such Account
|
|
1226
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236492
|
|
25/11/2022
|
DUBHIL KISANBHAI SANTIBHAI
|
DUBHIL KISANBHAI SANTIBHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
No Such Account
|
|
1227
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236493
|
|
25/11/2022
|
DUBHIL NADUDIYABHAI KARMABHAI
|
DUBHIL NADUDIYABHAI KARMABHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
No Such Account
|
|
1228
|
GJ1115010_251122FTO_145831
|
1115010000NRG22090920220236494
|
|
25/11/2022
|
DUBHIL NADUDIYABHAI KARMABHAI
|
DUBHIL NADUDIYABHAI KARMABHAI
|
1115010WL0023557
|
00045
|
BARB0GADHBO
|
3206
|
02/12/2022
|
No Such Account
|
|
1229
|
GJ1115010_251122FTO_145831
|
1115010000NRG22140920210157370
|
|
25/11/2022
|
BHIL PUNIBEN KANTIBHAI
|
BHIL PUNIBEN KANTIBHAI
|
1115010WL012241
|
00045
|
BARB0NASWAD
|
3435
|
02/12/2022
|
No Such Account
|
|
1230
|
GJ1115010_251122FTO_145831
|
1115010000NRG22140920210157371
|
|
25/11/2022
|
BHIL PUNIBEN KANTIBHAI
|
BHIL PUNIBEN KANTIBHAI
|
1115010WL012241
|
00045
|
BARB0NASWAD
|
3435
|
02/12/2022
|
No Such Account
|
|
1231
|
GJ1115010_251122FTO_145831
|
1115010000NRG22160920220236596
|
|
25/11/2022
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
1115010WL0023584
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1232
|
GJ1115010_251122FTO_145831
|
1115010000NRG22160920220236597
|
|
25/11/2022
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
1115010WL0023584
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1233
|
GJ1115010_251122FTO_145831
|
1115010000NRG22160920220236598
|
|
25/11/2022
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
1115010WL0023584
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1234
|
GJ1115010_251122FTO_145831
|
1115010000NRG22160920220236601
|
|
25/11/2022
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
1115010WL0023584
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1235
|
GJ1115010_251122FTO_145831
|
1115010000NRG22170920220236618
|
|
25/11/2022
|
SUNGDIYABHAI
|
SUNGDIYABHAI
|
1115010WL0023593
|
00045
|
BARB0GADHBO
|
3664
|
02/12/2022
|
No Such Account
|
|
1236
|
GJ1115010_251122FTO_145831
|
1115010000NRG22170920220236619
|
|
25/11/2022
|
SUNGDIYABHAI
|
SUNGDIYABHAI
|
1115010WL0023593
|
00045
|
BARB0GADHBO
|
3206
|
02/12/2022
|
No Such Account
|
|
1237
|
GJ1115010_251122FTO_145831
|
1115010000NRG22170920220236620
|
|
25/11/2022
|
SUNGDIYABHAI
|
SUNGDIYABHAI
|
1115010WL0023593
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
No Such Account
|
|
1238
|
GJ1115010_251122FTO_145831
|
1115010000NRG22170920220236621
|
|
25/11/2022
|
DUBHIL SAKILABEN MATHURBHAI
|
DUBHIL SAKILABEN MATHURBHAI
|
1115010WL0023593
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
No Such Account
|
|
1239
|
GJ1115010_251122FTO_145831
|
1115010000NRG22170920220236622
|
|
25/11/2022
|
DUBHIL SAKILABEN MATHURBHAI
|
DUBHIL SAKILABEN MATHURBHAI
|
1115010WL0023593
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
No Such Account
|
|
1240
|
GJ1115010_251122FTO_145831
|
1115010000NRG22170920220236623
|
|
25/11/2022
|
BHIL KAILASHBEN MAHESHBHA.
|
BHIL KAILASHBEN MAHESHBHA.
|
1115010WL0023594
|
00045
|
BARB0NASWAD
|
3206
|
02/12/2022
|
No Such Account
|
|
1241
|
GJ1115009_101122FTO_137909
|
1115009000NRG22060920220236391
|
6495564924
|
10/11/2022
|
RATHVA MEHULBHAI PRAVINBHAI
|
RATHVA MEHULBHAI PRAVINBHAI
|
1115009WL0023527
|
00415
|
SBIN0003845
|
1505
|
17/11/2022
|
Account closed
|
|
1242
|
GJ1115009_101122FTO_137909
|
1115009000NRG22060920220236392
|
6495564923
|
10/11/2022
|
RATHVA MEHULBHAI PRAVINBHAI
|
RATHVA MEHULBHAI PRAVINBHAI
|
1115009WL0023527
|
00415
|
SBIN0003845
|
1505
|
17/11/2022
|
Account closed
|
|
1243
|
GJ1115009_010622APB_FTO_46230
|
1115009000NRG23010620220048069
|
N06220012BB98
|
01/06/2022
|
RATHVA SURESHBHAI MANSINGBHAI
|
RATHVA SURESHBHAI MANSINGBHAI
|
1115009WL004925
|
00468
|
UBIN0563021
|
1561
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
GJ1115009_150622APB_FTO_61963
|
1115009000NRG23150620220068378
|
2374275844
|
15/06/2022
|
VANKAR GOMTIBEN KANCANBHAII
|
VANKAR GOMTIBEN KANCANBHAII
|
1115009WL006848
|
00468
|
UBIN0563021
|
1434
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
GJ1115009_180522FTO_35233
|
1115009000NRG23180520220030602
|
1883642814
|
18/05/2022
|
RATHVA PARIYABHAI
|
RATHVA PARIYABHAI
|
1115009WL003315
|
00415
|
SBIN0000553
|
1603
|
02/06/2022
|
No Such Account
|
|
1246
|
GJ1115009_240123APB_FTO_188503
|
1115009000NRG23240120230147407
|
8259848675
|
24/01/2023
|
DINESHBHAI
|
DINESHBHAI
|
1115009WL017712
|
00468
|
UBIN0917869
|
3220
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
GJ1115009_250123FTO_189454
|
1115009000NRG23250120230148652
|
8313140005
|
25/01/2023
|
NAKIBEN
|
NAKIBEN
|
1115009WL017850
|
00057
|
BARB0BGGBXX
|
2784
|
01/02/2023
|
No Such Account
|
|
1248
|
GJ1115009_250123FTO_189454
|
1115009000NRG23250120230148669
|
8313140031
|
25/01/2023
|
RATHWA GANGABEN POPATBHAI
|
RATHWA GANGABEN POPATBHAI
|
1115009WL017850
|
00415
|
SBIN0003845
|
2784
|
01/02/2023
|
No Such Account
|
|
1249
|
GJ1115009_300123APB_FTO_191628
|
1115009000NRG23250120230149011
|
8315480433
|
30/01/2023
|
rathva makudabhai
|
rathva makudabhai
|
1115009WL017888
|
00415
|
SBIN0007784
|
2784
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
GJ1115009_270422FTO_17340
|
1115009000NRG23270420220009742
|
0832129289
|
27/04/2022
|
RATHVA NANIBEN GOHAYDABHAI
|
RATHVA NANIBEN GOHAYDABHAI
|
1115009WL001200
|
00468
|
UBIN0917869
|
1652
|
04/05/2022
|
No Such Account
|
|
1251
|
GJ1115009_280323FTO_217793
|
1115009000NRG23280320230179894
|
0415074239
|
28/03/2023
|
RATHVA SANGITABEN ISHVARBHAI
|
RATHVA SANGITABEN ISHVARBHAI
|
1115009WL021255
|
00415
|
SBIN0003845
|
1659
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1252
|
GJ1115009_290323FTO_218696
|
1115009000NRG23280320230180556
|
0415069840
|
29/03/2023
|
Harijan Gitaben
|
Harijan Gitaben
|
1115009WL021316
|
00057
|
BARB0BGGBXX
|
2133
|
31/03/2023
|
No Such Account
|
|
1253
|
GJ1115009_310323FTO_221058
|
1115009000NRG23310320230181915
|
1173338958
|
31/03/2023
|
RATHWA BACHIBEN BHUVANBHAI
|
RATHWA BACHIBEN BHUVANBHAI
|
1115009WL021455
|
00415
|
SBIN0007784
|
2151
|
03/05/2023
|
No Such Account
|
|
1254
|
GJ1115010_010622FTO_45889
|
1115010000NRG23010620220046112
|
N0622000AF4D0
|
01/06/2022
|
DU BHIL GORDHANBHAI MUVARIYABHAI
|
DU BHIL GORDHANBHAI MUVARIYABHAI
|
1115010WL004759
|
00089
|
CBIN0280496
|
3585
|
06/06/2022
|
No Such Account
|
|
1255
|
GJ1115010_010622FTO_45889
|
1115010000NRG23010620220046230
|
N0622000AF4DA
|
01/06/2022
|
PAARVATIBEN CHINAMBHAI
|
PAARVATIBEN CHINAMBHAI
|
1115010WL004770
|
00089
|
CBIN0280496
|
3585
|
06/06/2022
|
No Such Account
|
|
1256
|
GJ1115010_051222FTO_149907
|
1115010000NRG23011220220124402
|
7065376884
|
05/12/2022
|
BHIL REVABEN RAMANBHAI
|
BHIL REVABEN RAMANBHAI
|
1115010WL014551
|
00045
|
BARB0TANAKH
|
3206
|
10/12/2022
|
No Such Account
|
|
1257
|
GJ1115010_051222FTO_149907
|
1115010000NRG23021220220124912
|
7065377112
|
05/12/2022
|
RATHVA GITABEN MUKESHBHAI
|
RATHVA GITABEN MUKESHBHAI
|
1115010WL014611
|
00089
|
CBIN0280496
|
3206
|
10/12/2022
|
No Such Account
|
|
1258
|
GJ1115010_051222FTO_149907
|
1115010000NRG23021220220124915
|
7065377202
|
05/12/2022
|
DUBHIL JASIBEN MAGANBHAI
|
DUBHIL JASIBEN MAGANBHAI
|
1115010WL014612
|
00045
|
BARB0GADHBO
|
3206
|
10/12/2022
|
Account closed
|
|
1259
|
GJ1115010_051222FTO_149907
|
1115010000NRG23021220220124951
|
7065376861
|
05/12/2022
|
RATHAVA VANITABEN ANBALALA
|
RATHAVA VANITABEN ANBALALA
|
1115010WL014623
|
00045
|
BARB0TANAKH
|
3346
|
10/12/2022
|
No Such Account
|
|
1260
|
GJ1115010_051222FTO_149907
|
1115010000NRG23021220220124968
|
7065376817
|
05/12/2022
|
Bhil vasudevbhai ishvarbhai
|
Bhil vasudevbhai ishvarbhai
|
1115010WL014623
|
00045
|
BARB0GADHBO
|
3346
|
10/12/2022
|
No Such Account
|
|
1261
|
GJ1115010_051222FTO_149907
|
1115010000NRG23021220220124969
|
7065376979
|
05/12/2022
|
Bhil Sarojben vasudevbhai
|
Bhil Sarojben vasudevbhai
|
1115010WL014623
|
00045
|
BARB0TANAKH
|
3346
|
10/12/2022
|
No Such Account
|
|
1262
|
GJ1115010_040622FTO_49766
|
1115010000NRG23030620220050680
|
N0622005C73C6
|
04/06/2022
|
DUBHIL TARJIBHAI PISABHAI
|
DUBHIL TARJIBHAI PISABHAI
|
1115010WL005204
|
00045
|
BARB0TANAKH
|
3435
|
09/06/2022
|
No Such Account
|
|
1263
|
GJ1115010_040622FTO_49766
|
1115010000NRG23030620220050778
|
N0622005C73B4
|
04/06/2022
|
BHIL BBALABHAI RAMANBHAI
|
BHIL BBALABHAI RAMANBHAI
|
1115010WL005217
|
00045
|
BARB0GADHBO
|
2519
|
09/06/2022
|
No Such Account
|
|
1264
|
GJ1115010_040622FTO_49766
|
1115010000NRG23030620220050804
|
N0622005C73D9
|
04/06/2022
|
RATHAVA RAMABHAI
|
RATHAVA RAMABHAI
|
1115010WL005224
|
00089
|
CBIN0280496
|
2519
|
09/06/2022
|
No Such Account
|
|
1265
|
GJ1115010_251122FTO_145831
|
1115010000NRG22170920220236627
|
|
25/11/2022
|
BHIL MAHENDRABHAI JENTIBHAI
|
BHIL MAHENDRABHAI JENTIBHAI
|
1115010WL0023596
|
00045
|
BARB0NASWAD
|
1554
|
02/12/2022
|
No Such Account
|
|
1266
|
GJ1115010_251122FTO_145831
|
1115010000NRG22190520210043633
|
|
25/11/2022
|
bhil naginbhai gumanbhai
|
bhil naginbhai gumanbhai
|
1115010WL003596
|
00045
|
BARB0NASWAD
|
3435
|
02/12/2022
|
No Such Account
|
|
1267
|
GJ1115010_251122FTO_145831
|
1115010000NRG22200920220236637
|
|
25/11/2022
|
RAJESBHAI H
|
RAJESBHAI H
|
1115010WL0023604
|
00032
|
UTIB0001726
|
1603
|
02/12/2022
|
Account closed
|
|
1268
|
GJ1115010_251122FTO_145831
|
1115010000NRG22220920210158868
|
|
25/11/2022
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
1115010WL012488
|
00045
|
BARB0GADHBO
|
1344
|
02/12/2022
|
No Such Account
|
|
1269
|
GJ1115010_251122FTO_145831
|
1115010000NRG22221020210162269
|
|
25/11/2022
|
RATHVA MAHESHBHAI SHANTIBHAI
|
RATHVA MAHESHBHAI SHANTIBHAI
|
1115010WL013278
|
00045
|
BARB0NASWAD
|
2748
|
02/12/2022
|
No Such Account
|
|
1270
|
GJ1115010_251122FTO_145831
|
1115010000NRG22221020210162274
|
|
25/11/2022
|
RATHWA BALABHAI RAMDAS
|
RATHWA BALABHAI RAMDAS
|
1115010WL013281
|
00045
|
BARB0NASWAD
|
3206
|
02/12/2022
|
No Such Account
|
|
1271
|
GJ1115010_251122FTO_145831
|
1115010000NRG22221020210162289
|
|
25/11/2022
|
KANTABEN CHANABHAI
|
KANTABEN CHANABHAI
|
1115010WL013285
|
00045
|
BARB0NASWAD
|
2519
|
02/12/2022
|
No Such Account
|
|
1272
|
GJ1115010_251122FTO_145831
|
1115010000NRG22221020210162290
|
|
25/11/2022
|
DU BHIL DIPESHBHAI SAVADBHAI
|
DU BHIL DIPESHBHAI SAVADBHAI
|
1115010WL013286
|
00089
|
CBIN0280496
|
3206
|
02/12/2022
|
No Such Account
|
|
1273
|
GJ1115010_251122FTO_145831
|
1115010000NRG22221020210162315
|
|
25/11/2022
|
BHIL VITHALBHAI DALSHUKHBHAI
|
BHIL VITHALBHAI DALSHUKHBHAI
|
1115010WL013291
|
00045
|
BARB0NASWAD
|
3360
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1274
|
GJ1115010_251122FTO_145831
|
1115010000NRG22221020210162316
|
|
25/11/2022
|
BHIL VITHALBHAI DALSHUKHBHAI
|
BHIL VITHALBHAI DALSHUKHBHAI
|
1115010WL013291
|
00045
|
BARB0NASWAD
|
3360
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1275
|
GJ1115010_251122FTO_145831
|
1115010000NRG22231020210162361
|
|
25/11/2022
|
BHIL JYOTSHNABEN JAGDISHBHAI
|
BHIL JYOTSHNABEN JAGDISHBHAI
|
1115010WL013308
|
00045
|
BARB0NASWAD
|
2912
|
02/12/2022
|
Account closed
|
|
1276
|
GJ1115010_251122FTO_145831
|
1115010000NRG22231020210162362
|
|
25/11/2022
|
RATHVA DINESHBHAI MUKUNDBHAI
|
RATHVA DINESHBHAI MUKUNDBHAI
|
1115010WL013309
|
00045
|
BARB0NASWAD
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1277
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236705
|
|
25/11/2022
|
LALIYABHAI GURJIBHAI
|
LALIYABHAI GURJIBHAI
|
1115010WL0023613
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1278
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236706
|
|
25/11/2022
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
1115010WL0023613
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
No Such Account
|
|
1279
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236707
|
|
25/11/2022
|
DU.BHIL JENTIBHAI KAMALIYABHAI
|
DU.BHIL JENTIBHAI KAMALIYABHAI
|
1115010WL0023613
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1280
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236708
|
|
25/11/2022
|
DUBHIL DHNAJIBHAI NANKIYABHAI
|
DUBHIL DHNAJIBHAI NANKIYABHAI
|
1115010WL0023613
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1281
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236709
|
|
25/11/2022
|
DU BHIL DUGARIYABHAI MUVARIYABHAI
|
DU BHIL DUGARIYABHAI MUVARIYABHAI
|
1115010WL0023613
|
00089
|
CBIN0280496
|
3435
|
02/12/2022
|
No Such Account
|
|
1282
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236710
|
|
25/11/2022
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
1115010WL0023613
|
00045
|
BARB0GADHBO
|
3360
|
02/12/2022
|
No Such Account
|
|
1283
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236711
|
|
25/11/2022
|
BHIL SANJAYBHAI ARVINDBHAI
|
BHIL SANJAYBHAI ARVINDBHAI
|
1115010WL0023614
|
00045
|
BARB0BODELI
|
3206
|
02/12/2022
|
No Such Account
|
|
1284
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236713
|
|
25/11/2022
|
RATHVA RAMCHANDRBHAI MOHANBHAI
|
RATHVA RAMCHANDRBHAI MOHANBHAI
|
1115010WL0023616
|
00045
|
BARB0TANAKH
|
3435
|
02/12/2022
|
No Such Account
|
|
1285
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236714
|
|
25/11/2022
|
RATHAVA DIPIKABEN PRAKASHBHAI
|
RATHAVA DIPIKABEN PRAKASHBHAI
|
1115010WL0023616
|
00045
|
BARB0TANAKH
|
3435
|
02/12/2022
|
No Such Account
|
|
1286
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236715
|
|
25/11/2022
|
RATHAVA KANUBHAI AMBUBHAI
|
RATHAVA KANUBHAI AMBUBHAI
|
1115010WL0023616
|
00045
|
BARB0TANAKH
|
3435
|
02/12/2022
|
No Such Account
|
|
1287
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236716
|
|
25/11/2022
|
RATHAVA SAKUBEN KANUBHAI
|
RATHAVA SAKUBEN KANUBHAI
|
1115010WL0023616
|
00045
|
BARB0TANAKH
|
3435
|
02/12/2022
|
No Such Account
|
|
1288
|
GJ1115010_251122FTO_145831
|
1115010000NRG22240920220236740
|
|
25/11/2022
|
DU.BHIL MUGRIBEN NANJIBHAI
|
DU.BHIL MUGRIBEN NANJIBHAI
|
1115010WL0023628
|
00045
|
BARB0TANAKH
|
2290
|
02/12/2022
|
No Such Account
|
|
1289
|
GJ1115010_251122FTO_145831
|
1115010000NRG22250120220198642
|
|
25/11/2022
|
JAGABHAI JESINGBHAI
|
JAGABHAI JESINGBHAI
|
1115010WL018519
|
00045
|
BARB0TANAKH
|
3206
|
02/12/2022
|
Account closed
|
|
1290
|
GJ1115010_251122FTO_145831
|
1115010000NRG22250920210159508
|
|
25/11/2022
|
SAVITABEN ARJUNBHAI BHIL
|
SAVITABEN ARJUNBHAI BHIL
|
1115010WL012632
|
00045
|
BARB0GADHBO
|
3136
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1291
|
GJ1115009_250522FTO_40365
|
1115009000NRG23240520220038817
|
1879806245
|
25/05/2022
|
LALITABEN
|
LALITABEN
|
1115009WL003995
|
00057
|
BARB0BGGBXX
|
1596
|
02/06/2022
|
No Such Account
|
|
1292
|
GJ1115009_250522FTO_40190
|
1115009000NRG23240520220039094
|
1879806943
|
25/05/2022
|
RATHVA SAVITABEN CHHITUBHAI
|
RATHVA SAVITABEN CHHITUBHAI
|
1115009WL004014
|
00089
|
CBIN0280491
|
1603
|
02/06/2022
|
No Such Account
|
|
1293
|
GJ1115009_250522FTO_40190
|
1115009000NRG23240520220039101
|
1879806957
|
25/05/2022
|
PINTUBHAI DEVLABHAI
|
PINTUBHAI DEVLABHAI
|
1115009WL004014
|
00415
|
SBIN0000553
|
1603
|
02/06/2022
|
No Such Account
|
|
1294
|
GJ1115009_250522FTO_40433
|
1115009000NRG23240520220039125
|
1879341392
|
25/05/2022
|
RATHVA SAMIBEN ARVINDBHAI
|
RATHVA SAMIBEN ARVINDBHAI
|
1115009WL004016
|
00045
|
BARB0CHHUDA
|
1617
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1295
|
GJ1115009_251122APB_FTO_145614
|
1115009000NRG23241120220121023
|
|
25/11/2022
|
RATHVA JALIIYABHAI BHURABHAI
|
RATHVA JALIIYABHAI BHURABHAI
|
1115009WL014079
|
00468
|
UBIN0563021
|
2968
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1296
|
GJ1115009_250522FTO_40433
|
1115009000NRG23250520220039615
|
1879341550
|
25/05/2022
|
rathva surekhaben pravin
|
rathva surekhaben pravin
|
1115009WL004072
|
00415
|
SBIN0003845
|
1568
|
02/06/2022
|
No Such Account
|
|
1297
|
GJ1115009_270422FTO_17106
|
1115009000NRG23260420220008976
|
0832075511
|
27/04/2022
|
RATHVA RAMILABEN
|
RATHVA RAMILABEN
|
1115009WL001098
|
00468
|
UBIN0563021
|
1645
|
04/05/2022
|
Account closed
|
|
1298
|
GJ1115009_270422FTO_17106
|
1115009000NRG23260420220008982
|
0832075465
|
27/04/2022
|
RATHVA SHANKARBHAI GULIYABHAI
|
RATHVA SHANKARBHAI GULIYABHAI
|
1115009WL001098
|
00415
|
SBIN0000553
|
1645
|
04/05/2022
|
No Such Account
|
|
1299
|
GJ1115009_270422FTO_17208
|
1115009000NRG23270420220009668
|
0832133297
|
27/04/2022
|
RATHVA ISHUBHAI DEVALABHAI
|
RATHVA ISHUBHAI DEVALABHAI
|
1115009WL001185
|
00045
|
BARB0CHHUDA
|
1596
|
04/05/2022
|
No Such Account
|
|
1300
|
GJ1115009_280622FTO_76222
|
1115009000NRG23270620220084040
|
4024909742
|
28/06/2022
|
RATHVA SHANTIBEN SHANABHAI
|
RATHVA SHANTIBEN SHANABHAI
|
1115009WL008441
|
00415
|
SBIN0009307
|
1416
|
19/08/2022
|
No Such Account
|
|
1301
|
GJ1115009_030223APB_FTO_194425
|
1115009000NRG23310120230151021
|
8716644954
|
03/02/2023
|
RATHVA HATIYABHAI VIRJIBHAI
|
RATHVA HATIYABHAI VIRJIBHAI
|
1115009WL018125
|
00045
|
BARB0VJCHHO
|
3178
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1302
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192797
|
|
25/11/2022
|
BHILREKHGABEN BHAYJIBHAI
|
BHILREKHGABEN BHAYJIBHAI
|
1115010WL013201
|
00045
|
BARB0NASWAD
|
2912
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192802
|
|
25/11/2022
|
BHIL LAXMANBHAI BHAILALBHAI
|
BHIL LAXMANBHAI BHAILALBHAI
|
1115010WL013203
|
00045
|
BARB0NASWAD
|
2189
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192803
|
|
25/11/2022
|
BHIL JAGDISHBHAI KANJIBHAI
|
BHIL JAGDISHBHAI KANJIBHAI
|
1115010WL013204
|
00045
|
BARB0NASWAD
|
2464
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192804
|
|
25/11/2022
|
BHIL NATUBHAI RAMJIBHAI
|
BHIL NATUBHAI RAMJIBHAI
|
1115010WL013205
|
00045
|
BARB0NASWAD
|
2912
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192805
|
|
25/11/2022
|
BHIL NATUBHAI RAMJIBHAI
|
BHIL NATUBHAI RAMJIBHAI
|
1115010WL013205
|
00045
|
BARB0NASWAD
|
3136
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192806
|
|
25/11/2022
|
TADVI AMARTBHAI NARANBHAI
|
TADVI AMARTBHAI NARANBHAI
|
1115010WL013206
|
00045
|
BARB0TANAKH
|
2240
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192807
|
|
25/11/2022
|
DU.BHIL MUKHALIBEN CHEVADIYABH
|
DU.BHIL MUKHALIBEN CHEVADIYABH
|
1115010WL013207
|
00045
|
BARB0GADHBO
|
2464
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192808
|
|
25/11/2022
|
DU BHIL KEMIBEN GANJIBHAI
|
DU BHIL KEMIBEN GANJIBHAI
|
1115010WL013207
|
00105
|
CORP0003253
|
2464
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21071220200192809
|
|
25/11/2022
|
DU BHIL KEMIBEN GANJIBHAI
|
DU BHIL KEMIBEN GANJIBHAI
|
1115010WL013207
|
00105
|
CORP0003253
|
2464
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21210120210221358
|
|
25/11/2022
|
DUBHIL KURSHABEN RAMMANBHAI
|
DUBHIL KURSHABEN RAMMANBHAI
|
1115010WL016140
|
00045
|
BARB0TANAKH
|
2200
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21210120210221359
|
|
25/11/2022
|
DUBHIL KURSHABEN RAMMANBHAI
|
DUBHIL KURSHABEN RAMMANBHAI
|
1115010WL016140
|
00045
|
BARB0TANAKH
|
2000
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21210120210221360
|
|
25/11/2022
|
DUBHIL KURSHABEN RAMMANBHAI
|
DUBHIL KURSHABEN RAMMANBHAI
|
1115010WL016140
|
00045
|
BARB0TANAKH
|
2400
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
GJ1115010_251122APB_FTO_145816
|
1115010000NRG21210120210222161
|
|
25/11/2022
|
DU.BHIL RESHIBEN BUMABHAI
|
DU.BHIL RESHIBEN BUMABHAI
|
1115010WL016232
|
00045
|
BARB0TANAKH
|
2464
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
GJ1115010_070522FTO_26430
|
1115010000NRG23060520220018235
|
1270101706
|
07/05/2022
|
MORYA MALTIBEN ANILBHAI
|
MORYA MALTIBEN ANILBHAI
|
1115010WL002054
|
00089
|
CBIN0280496
|
3585
|
16/05/2022
|
Account closed
|
|
1316
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103927
|
6518285902
|
10/11/2022
|
BHIL KISHANBHAI NAGJIBHAI
|
BHIL KISHANBHAI NAGJIBHAI
|
1115010WL0010633
|
00045
|
BARB0GADHBO
|
3824
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1317
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103928
|
6518285901
|
10/11/2022
|
BHIL KANTABEN KISHANBHAI
|
BHIL KANTABEN KISHANBHAI
|
1115010WL0010633
|
00045
|
BARB0GADHBO
|
3824
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1318
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103929
|
6518285900
|
10/11/2022
|
BHIL KISHANBHAI NAGJIBHAI
|
BHIL KISHANBHAI NAGJIBHAI
|
1115010WL0010633
|
00045
|
BARB0GADHBO
|
672
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1319
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103930
|
6518285899
|
10/11/2022
|
BHIL KANTABEN KISHANBHAI
|
BHIL KANTABEN KISHANBHAI
|
1115010WL0010633
|
00045
|
BARB0GADHBO
|
672
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1320
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103931
|
6518285914
|
10/11/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL0010634
|
00045
|
BARB0TANAKH
|
3346
|
17/11/2022
|
No Such Account
|
|
1321
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103932
|
6518285913
|
10/11/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL0010634
|
00045
|
BARB0TANAKH
|
3346
|
17/11/2022
|
No Such Account
|
|
1322
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103933
|
6518285912
|
10/11/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL0010634
|
00045
|
BARB0TANAKH
|
2390
|
17/11/2022
|
No Such Account
|
|
1323
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103937
|
6518285905
|
10/11/2022
|
RATHVA JENTABENPURSHOTAMBHAI
|
RATHVA JENTABENPURSHOTAMBHAI
|
1115010WL0010637
|
00045
|
BARB0GADHBO
|
717
|
17/11/2022
|
No Such Account
|
|
1324
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103938
|
6518285904
|
10/11/2022
|
RATHVA SANGITABEN ISHVARBHAI
|
RATHVA SANGITABEN ISHVARBHAI
|
1115010WL0010637
|
00045
|
BARB0GADHBO
|
717
|
17/11/2022
|
No Such Account
|
|
1325
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103939
|
6518285809
|
10/11/2022
|
BHIL KAPILABEN CHAMPAKBHAI
|
BHIL KAPILABEN CHAMPAKBHAI
|
1115010WL0010638
|
00045
|
BARB0NASWAD
|
3585
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1326
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103940
|
6518285839
|
10/11/2022
|
BHIL MANISHABEN RAHULBHAI
|
BHIL MANISHABEN RAHULBHAI
|
1115010WL0010639
|
00089
|
CBIN0280496
|
3585
|
17/11/2022
|
Account closed
|
|
1327
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103943
|
6518285889
|
10/11/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL0010640
|
00089
|
CBIN0280496
|
3435
|
17/11/2022
|
Account Holder Expired
|
|
1328
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103945
|
6518285857
|
10/11/2022
|
DU BHIL MADHUBEN RAJESH
|
DU BHIL MADHUBEN RAJESH
|
1115010WL0010642
|
00089
|
CBIN0280496
|
3585
|
17/11/2022
|
No Such Account
|
|
1329
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103946
|
6518285923
|
10/11/2022
|
BHIL GOVINDBHAI CHIMANBHAI
|
BHIL GOVINDBHAI CHIMANBHAI
|
1115010WL0010643
|
00045
|
BARB0NASWAD
|
2629
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1330
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103947
|
6518285922
|
10/11/2022
|
BHIL GOVINDBHAI CHIMANBHAI
|
BHIL GOVINDBHAI CHIMANBHAI
|
1115010WL0010643
|
00045
|
BARB0NASWAD
|
3346
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1331
|
GJ1115010_101122FTO_138146
|
1115010000NRG23060920220103948
|
6518285884
|
10/11/2022
|
BHIL ASHOKBHAI JIVANBHAI
|
BHIL ASHOKBHAI JIVANBHAI
|
1115010WL0010644
|
00688
|
FINO0001001
|
3824
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1332
|
GJ1115010_070522FTO_26803
|
1115010000NRG23070520220020799
|
1223692659
|
07/05/2022
|
BHIL ASHOKBHAI JIVANBHAI
|
BHIL ASHOKBHAI JIVANBHAI
|
1115010WL002258
|
00688
|
FINO0001001
|
3824
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1333
|
GJ1115010_080622APB_FTO_54283
|
1115010000NRG23070620220055789
|
2269369798
|
08/06/2022
|
MAHSIVRIBEN .R
|
MAHSIVRIBEN .R
|
1115010WL005685
|
00177
|
IOBA0001215
|
3824
|
14/06/2022
|
KYC Documents Pending
|
|
1334
|
GJ1115009_211022FTO_133215
|
1115009000NRG23191020220114632
|
5996577486
|
21/10/2022
|
Nayka Rameshbhai Hemsingbhai
|
Nayka Rameshbhai Hemsingbhai
|
1115009WL012973
|
00045
|
BARB0VJCHHO
|
3206
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1335
|
GJ1115009_211022FTO_133245
|
1115009000NRG23191020220114662
|
5996588241
|
21/10/2022
|
RATHVA GOVINDBHAI DHANIYABHAI
|
RATHVA GOVINDBHAI DHANIYABHAI
|
1115009WL012982
|
00045
|
BARB0VJCHHO
|
2061
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1336
|
GJ1115009_251122FTO_145681
|
1115009000NRG23221120220119557
|
|
25/11/2022
|
RATHVA KARANBHAI KALIYA
|
RATHVA KARANBHAI KALIYA
|
1115009WL0013873
|
00045
|
BARB0VJCHHO
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1337
|
GJ1115009_251122FTO_145681
|
1115009000NRG23221120220119558
|
|
25/11/2022
|
RATHVA KARANBHAI KALIYA
|
RATHVA KARANBHAI KALIYA
|
1115009WL0013873
|
00045
|
BARB0VJCHHO
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1338
|
GJ1115009_251122FTO_145681
|
1115009000NRG23221120220119559
|
|
25/11/2022
|
RATHVA SOMABHAI RAGALA
|
RATHVA SOMABHAI RAGALA
|
1115009WL0013873
|
00045
|
BARB0VJCHHO
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1339
|
GJ1115009_251122FTO_145681
|
1115009000NRG23221120220119560
|
|
25/11/2022
|
RATHVA SOMABHAI RAGALA
|
RATHVA SOMABHAI RAGALA
|
1115009WL0013873
|
00045
|
BARB0VJCHHO
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1340
|
GJ1115009_300123FTO_191247
|
1115009000NRG23270120230149736
|
8313144366
|
30/01/2023
|
Rathava Mendliben
|
Rathava Mendliben
|
1115009WL017970
|
00415
|
SBIN0000553
|
1953
|
01/02/2023
|
No Such Account
|
|
1341
|
GJ1115009_270422APB_FTO_17088
|
1115009000NRG23270420220010151
|
0832247212
|
27/04/2022
|
URMILABEN
|
URMILABEN
|
1115009WL001239
|
00045
|
BARB0CHHUDA
|
1568
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
GJ1115009_270422FTO_17185
|
1115009000NRG23270420220010826
|
0832077333
|
27/04/2022
|
JASHODABEN
|
JASHODABEN
|
1115009WL001299
|
00415
|
SBIN0000553
|
1603
|
04/05/2022
|
No Such Account
|
|
1343
|
GJ1115009_020123APB_FTO_168615
|
1115009000NRG23291220220135926
|
7716907865
|
02/01/2023
|
RATHVA SANGITABEN LATIYABHAI
|
RATHVA SANGITABEN LATIYABHAI
|
1115009WL016089
|
00415
|
SBIN0003845
|
3206
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
GJ1115009_031222APB_FTO_149409
|
1115009000NRG23301120220123469
|
7065694272
|
03/12/2022
|
RATHVA RAMSINGBHAI
|
RATHVA RAMSINGBHAI
|
1115009WL014425
|
00057
|
BARB0BGGBXX
|
3206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
GJ1115009_031222FTO_149433
|
1115009000NRG23301120220123500
|
7065300382
|
03/12/2022
|
RATHVA HASMITABEN KANTIBHA
|
RATHVA HASMITABEN KANTIBHA
|
1115009WL014430
|
00045
|
BARB0CHHUDA
|
3192
|
10/12/2022
|
Account closed
|
|
1346
|
GJ1115010_040622FTO_49827
|
1115010000NRG23040620220052572
|
N0622005D76EB
|
04/06/2022
|
DUBHIL GANSABEN NARAJIBHAI
|
DUBHIL GANSABEN NARAJIBHAI
|
1115010WL005379
|
00688
|
FINO0001001
|
3585
|
09/06/2022
|
No Such Account
|
|
1347
|
GJ1115010_040622FTO_49827
|
1115010000NRG23040620220052591
|
N0622005D7705
|
04/06/2022
|
GEDLIBEN KURASIYABHAI
|
GEDLIBEN KURASIYABHAI
|
1115010WL005380
|
00415
|
SBIN0013020
|
2151
|
10/06/2022
|
No Such Account
|
|
1348
|
GJ1115010_040622FTO_49827
|
1115010000NRG23040620220052641
|
N0622005D76FD
|
04/06/2022
|
DU BHIL LILABEN GANESHBHAI
|
DU BHIL LILABEN GANESHBHAI
|
1115010WL005380
|
00415
|
SBIN0013020
|
2151
|
10/06/2022
|
No Such Account
|
|
1349
|
GJ1115010_040622FTO_49827
|
1115010000NRG23040620220052650
|
N0622005D76FE
|
04/06/2022
|
DUBHIL JAYNTIBHAI KHUMABHAI
|
DUBHIL JAYNTIBHAI KHUMABHAI
|
1115010WL005380
|
00415
|
SBIN0013020
|
2151
|
10/06/2022
|
No Such Account
|
|
1350
|
GJ1115010_080622FTO_54275
|
1115010000NRG23070620220055333
|
2268978593
|
08/06/2022
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
1115010WL005649
|
00688
|
FINO0001001
|
3585
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1351
|
GJ1115010_080622FTO_54275
|
1115010000NRG23070620220055335
|
2268978584
|
08/06/2022
|
DUBHIL VINODBHAI NIVLABHAI
|
DUBHIL VINODBHAI NIVLABHAI
|
1115010WL005649
|
00688
|
FINO0001001
|
3585
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1352
|
GJ1115010_080622FTO_54275
|
1115010000NRG23070620220055506
|
2268978393
|
08/06/2022
|
GANGABEN
|
GANGABEN
|
1115010WL005660
|
00045
|
BARB0GADHBO
|
3435
|
14/06/2022
|
No Such Account
|
|
1353
|
GJ1115010_080622FTO_54275
|
1115010000NRG23070620220055807
|
2268978562
|
08/06/2022
|
SOLANKI DHARAMSINH NARPATSINH
|
SOLANKI DHARAMSINH NARPATSINH
|
1115010WL005686
|
00089
|
CBIN0280496
|
3435
|
14/06/2022
|
Account Holder Expired
|
|
1354
|
GJ1115010_080622FTO_54275
|
1115010000NRG23080620220056830
|
2268978462
|
08/06/2022
|
RAMESHBHAI KARMABHAI
|
RAMESHBHAI KARMABHAI
|
1115010WL005769
|
00045
|
BARB0TANAKH
|
3435
|
14/06/2022
|
Account closed
|
|
1355
|
GJ1115010_080622FTO_54275
|
1115010000NRG23080620220056834
|
2268978481
|
08/06/2022
|
DU BHIL ARVINDBHAI BARKHIYABHAI
|
DU BHIL ARVINDBHAI BARKHIYABHAI
|
1115010WL005769
|
00045
|
BARB0TANAKH
|
3435
|
14/06/2022
|
No Such Account
|
|
1356
|
GJ1115010_141022APB_FTO_126541
|
1115010000NRG23101020220111593
|
5811726344
|
14/10/2022
|
BHIL RAMJIBHAI MOHANBHAI
|
BHIL RAMJIBHAI MOHANBHAI
|
1115010WL012368
|
00089
|
CBIN0280496
|
3206
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
GJ1115010_240323APB_FTO_214771
|
1115010000NRG23140320230162159
|
N032302A62C59
|
24/03/2023
|
TADVI SHANABHAI SUPARBHAI
|
TADVI SHANABHAI SUPARBHAI
|
1115010WL019815
|
00045
|
BARB0NASWAD
|
3107
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
GJ1115010_251122FTO_145835
|
1115010000NRG21270920210267158
|
|
25/11/2022
|
BHIL KANUBHAI JESHNGABHAI
|
BHIL KANUBHAI JESHNGABHAI
|
1115010WL021072
|
00177
|
IOBA0001215
|
2912
|
02/12/2022
|
Account closed
|
|
1359
|
GJ1115010_251122FTO_145835
|
1115010000NRG21280120210226173
|
|
25/11/2022
|
DUBHIL LALJIBHAI SAJIYABHAI
|
DUBHIL LALJIBHAI SAJIYABHAI
|
1115010WL016681
|
00045
|
BARB0TANAKH
|
2016
|
02/12/2022
|
No Such Account
|
|
1360
|
GJ1115010_251122FTO_145835
|
1115010000NRG21290120210227719
|
|
25/11/2022
|
DU BHIL JINYABHAI MUGLIYABHAI
|
DU BHIL JINYABHAI MUGLIYABHAI
|
1115010WL016789
|
00045
|
BARB0GADHBO
|
2800
|
02/12/2022
|
No Such Account
|
|
1361
|
GJ1115010_251122FTO_145835
|
1115010000NRG21300920210267192
|
|
25/11/2022
|
BHIL BHAGVANBHAI VIKABHAI
|
BHIL BHAGVANBHAI VIKABHAI
|
1115010WL021086
|
00045
|
BARB0NASWAD
|
448
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1362
|
GJ1115010_251122FTO_145835
|
1115010000NRG21300920210267193
|
|
25/11/2022
|
SURESHBHAI MANILALBHAI NAYAKA
|
SURESHBHAI MANILALBHAI NAYAKA
|
1115010WL021086
|
00045
|
BARB0NASWAD
|
448
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1363
|
GJ1115010_040722APB_FTO_81533
|
1115010000NRG23040720220095444
|
4149393385
|
04/07/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL009544
|
00177
|
IOBA0001215
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
GJ1115010_050722FTO_82671
|
1115010000NRG23040720220095866
|
4027894167
|
05/07/2022
|
BHIL JAYABEN RASIKBHAI
|
BHIL JAYABEN RASIKBHAI
|
1115010WL009577
|
00045
|
BARB0NASWAD
|
2629
|
19/08/2022
|
No Such Account
|
|
1365
|
GJ1115010_080722FTO_85470
|
1115010000NRG23070720220097573
|
4025219030
|
08/07/2022
|
BHIL RANJITBHAI KANTIBHAI
|
BHIL RANJITBHAI KANTIBHAI
|
1115010WL009796
|
00045
|
BARB0GADHBO
|
3435
|
19/08/2022
|
No Such Account
|
|
1366
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059273
|
2291085798
|
09/06/2022
|
DU.BHIL KISANBHAI SANTIBHAI
|
DU.BHIL KISANBHAI SANTIBHAI
|
1115010WL005977
|
00045
|
BARB0TANAKH
|
3107
|
15/06/2022
|
No Such Account
|
|
1367
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059276
|
2291085799
|
09/06/2022
|
RENAVIBEN
|
RENAVIBEN
|
1115010WL005977
|
00045
|
BARB0TANAKH
|
3107
|
15/06/2022
|
No Such Account
|
|
1368
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059290
|
2291085796
|
09/06/2022
|
DU.BHIL GANJIBHAI MINIYABHAI
|
DU.BHIL GANJIBHAI MINIYABHAI
|
1115010WL005977
|
00045
|
BARB0TANAKH
|
3107
|
15/06/2022
|
No Such Account
|
|
1369
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059291
|
2291085797
|
09/06/2022
|
GITABEN
|
GITABEN
|
1115010WL005977
|
00045
|
BARB0TANAKH
|
3107
|
15/06/2022
|
No Such Account
|
|
1370
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059303
|
2291085800
|
09/06/2022
|
DUBHIL ANISHBHAI PADVIBHAI
|
DUBHIL ANISHBHAI PADVIBHAI
|
1115010WL005977
|
00045
|
BARB0TANAKH
|
3107
|
15/06/2022
|
No Such Account
|
|
1371
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059368
|
2291085801
|
09/06/2022
|
DUBHIL SAPITABEN KURESIYABHAI
|
DUBHIL SAPITABEN KURESIYABHAI
|
1115010WL005979
|
00045
|
BARB0TANAKH
|
3107
|
15/06/2022
|
No Such Account
|
|
1372
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059373
|
2291085916
|
09/06/2022
|
DUBHIL RASIYABEN GAMABHAI
|
DUBHIL RASIYABEN GAMABHAI
|
1115010WL005980
|
00045
|
BARB0GADHBO
|
2868
|
15/06/2022
|
No Such Account
|
|
1373
|
GJ1115010_090622FTO_56397
|
1115010000NRG23080620220059386
|
2291085878
|
09/06/2022
|
KEVJIBHAI
|
KEVJIBHAI
|
1115010WL005980
|
00045
|
BARB0GADHBO
|
2868
|
15/06/2022
|
No Such Account
|
|
1374
|
GJ1115010_090622FTO_56397
|
1115010000NRG23090620220059518
|
2291085765
|
09/06/2022
|
BHIL PASIBEN SHANTIBHAI
|
BHIL PASIBEN SHANTIBHAI
|
1115010WL005990
|
00045
|
BARB0NASWAD
|
3435
|
15/06/2022
|
No Such Account
|
|
1375
|
GJ1115010_090622APB_FTO_56398
|
1115010000NRG23090620220060113
|
2291531820
|
09/06/2022
|
JAMANBEN MANGALDASBHAI
|
JAMANBEN MANGALDASBHAI
|
1115010WL006047
|
00045
|
BARB0NASWAD
|
3585
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
GJ1115010_090722FTO_86119
|
1115010000NRG23090720220099164
|
4031814919
|
09/07/2022
|
DUBHIL DIPAKBHAI DADANIYABHAI
|
DUBHIL DIPAKBHAI DADANIYABHAI
|
1115010WL009960
|
00045
|
BARB0GADHBO
|
2390
|
19/08/2022
|
No Such Account
|
|
1377
|
GJ1115010_150622APB_FTO_61924
|
1115010000NRG23150620220066225
|
2374275257
|
15/06/2022
|
BHIL MUKESHABHAI KANJIBHAI
|
BHIL MUKESHABHAI KANJIBHAI
|
1115010WL006638
|
00177
|
IOBA0001215
|
3206
|
20/06/2022
|
KYC Documents Pending
|
|
1378
|
GJ1115010_220422FTO_13217
|
1115010000NRG23220420220005906
|
0830565421
|
22/04/2022
|
CHAUHAN KAPILABEN GANPATSINH
|
CHAUHAN KAPILABEN GANPATSINH
|
1115010WL000758
|
00045
|
BARB0NASWAD
|
3435
|
04/05/2022
|
No Such Account
|
|
1379
|
GJ1115010_230622FTO_71883
|
1115010000NRG23220620220078600
|
4150710584
|
23/06/2022
|
BHIL PRAVINBHAI GULABABHAI
|
BHIL PRAVINBHAI GULABABHAI
|
1115010WL007909
|
00045
|
BARB0GADHBO
|
3585
|
25/08/2022
|
No Such Account
|
|
1380
|
GJ1115010_230622FTO_72046
|
1115010000NRG23230620220078675
|
4149289672
|
23/06/2022
|
DUBHIL TARJIBHAI PISABHAI
|
DUBHIL TARJIBHAI PISABHAI
|
1115010WL007918
|
00045
|
BARB0GADHBO
|
3206
|
25/08/2022
|
No Such Account
|
|
1381
|
GJ1115010_230622FTO_71883
|
1115010000NRG23230620220078861
|
4150710630
|
23/06/2022
|
ROHIT ANILKUMAR CHATURBHAI
|
ROHIT ANILKUMAR CHATURBHAI
|
1115010WL007931
|
00045
|
BARB0GADHBO
|
3206
|
25/08/2022
|
No Such Account
|
|
1382
|
GJ1115010_251122FTO_145831
|
1115010000NRG22250920220236749
|
|
25/11/2022
|
RATHAVA JENATABEN SHANKARBHAI
|
RATHAVA JENATABEN SHANKARBHAI
|
1115010WL0023633
|
00045
|
BARB0GADHBO
|
2290
|
02/12/2022
|
No Such Account
|
|
1383
|
GJ1115010_251122FTO_145831
|
1115010000NRG22270920210159573
|
|
25/11/2022
|
BHIL TARABEN VINUBHA
|
BHIL TARABEN VINUBHA
|
1115010WL012646
|
00045
|
BARB0NASWAD
|
2977
|
02/12/2022
|
No Such Account
|
|
1384
|
GJ1115010_251122FTO_145831
|
1115010000NRG22270920210159574
|
|
25/11/2022
|
BHIL JAMNABEN RANJETABHAI
|
BHIL JAMNABEN RANJETABHAI
|
1115010WL012646
|
00045
|
BARB0NASWAD
|
2977
|
02/12/2022
|
No Such Account
|
|
1385
|
GJ1115010_251122FTO_145831
|
1115010000NRG22270920210159575
|
|
25/11/2022
|
BHIL TARABEN VINUBHA
|
BHIL TARABEN VINUBHA
|
1115010WL012646
|
00045
|
BARB0NASWAD
|
3206
|
02/12/2022
|
No Such Account
|
|
1386
|
GJ1115010_251122FTO_145831
|
1115010000NRG22270920210159579
|
|
25/11/2022
|
RATHVA SANJAYBHAI DAMABHAI
|
RATHVA SANJAYBHAI DAMABHAI
|
1115010WL012646
|
00045
|
BARB0NASWAD
|
2748
|
02/12/2022
|
No Such Account
|
|
1387
|
GJ1115010_251122FTO_145831
|
1115010000NRG22270920220236790
|
|
25/11/2022
|
BHIL RAJUBHAI AMBUBHAI
|
BHIL RAJUBHAI AMBUBHAI
|
1115010WL0023648
|
00045
|
BARB0KALEDI
|
458
|
02/12/2022
|
No Such Account
|
|
1388
|
GJ1115010_251122FTO_145831
|
1115010000NRG22270920220236791
|
|
25/11/2022
|
BHIL THAKORBHAI KHUSALBHAI
|
BHIL THAKORBHAI KHUSALBHAI
|
1115010WL0023648
|
00045
|
BARB0KALEDI
|
3435
|
02/12/2022
|
No Such Account
|
|
1389
|
GJ1115010_251122FTO_145831
|
1115010000NRG22270920220236792
|
|
25/11/2022
|
BHIL THAKORBHAI KHUSALBHAI
|
BHIL THAKORBHAI KHUSALBHAI
|
1115010WL0023648
|
00045
|
BARB0KALEDI
|
3435
|
02/12/2022
|
No Such Account
|
|
1390
|
GJ1115010_251122FTO_145831
|
1115010000NRG22290920210159902
|
|
25/11/2022
|
RATHVA BHAYJIBHAI KHUSHALBHAI
|
RATHVA BHAYJIBHAI KHUSHALBHAI
|
1115010WL012731
|
00045
|
BARB0GADHBO
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1391
|
GJ1115010_251122FTO_145831
|
1115010000NRG22290920210159903
|
|
25/11/2022
|
RATHVA BHAYJIBHAI KHUSHALBHAI
|
RATHVA BHAYJIBHAI KHUSHALBHAI
|
1115010WL012731
|
00045
|
BARB0GADHBO
|
3136
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1392
|
GJ1115010_251122FTO_145831
|
1115010000NRG22290920210159904
|
|
25/11/2022
|
RATHVARAMESHBHAIKEHARABHAI
|
RATHVARAMESHBHAIKEHARABHAI
|
1115010WL012731
|
00045
|
BARB0GADHBO
|
2800
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1393
|
GJ1115010_251122FTO_145831
|
1115010000NRG22290920210159905
|
|
25/11/2022
|
RATHVARAMESHBHAIKEHARABHAI
|
RATHVARAMESHBHAIKEHARABHAI
|
1115010WL012731
|
00045
|
BARB0GADHBO
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1394
|
GJ1115010_251122FTO_145831
|
1115010000NRG22300920210160030
|
|
25/11/2022
|
BHIL SHILPABEN GANPATBHAI
|
BHIL SHILPABEN GANPATBHAI
|
1115010WL012763
|
00045
|
BARB0GADHBO
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1395
|
GJ1115010_251122FTO_145831
|
1115010000NRG22300920210160058
|
|
25/11/2022
|
RAMILABEN DILIPBHAI
|
RAMILABEN DILIPBHAI
|
1115010WL012768
|
00045
|
BARB0NASWAD
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1396
|
GJ1115010_040622APB_FTO_49880
|
1115010000NRG23030620220051132
|
N0622005D7641
|
04/06/2022
|
BHIL SHANKARBHAI JIVANBHAI
|
BHIL SHANKARBHAI JIVANBHAI
|
1115010WL005261
|
00045
|
BARB0GADHBO
|
3585
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
GJ1115010_070522FTO_26425
|
1115010000NRG23060520220018274
|
1270097875
|
07/05/2022
|
DU BHIL GORDHANBHAI MUVARIYABHAI
|
DU BHIL GORDHANBHAI MUVARIYABHAI
|
1115010WL002057
|
00089
|
CBIN0280496
|
3585
|
16/05/2022
|
No Such Account
|
|
1398
|
GJ1115010_080722FTO_85479
|
1115010000NRG23060720220096948
|
4025211865
|
08/07/2022
|
PRAKASBHAI .B
|
PRAKASBHAI .B
|
1115010WL009712
|
00177
|
IOBA0001215
|
2519
|
19/08/2022
|
No Such Account
|
|
1399
|
GJ1115010_080722FTO_85479
|
1115010000NRG23070720220098010
|
4025211818
|
08/07/2022
|
BHIL VECHANBHAI KANJIBHAI
|
BHIL VECHANBHAI KANJIBHAI
|
1115010WL009864
|
00415
|
SBIN0013020
|
2629
|
19/08/2022
|
No Such Account
|
|
1400
|
GJ1115010_160123FTO_181751
|
1115010000NRG23110120230141518
|
8128584051
|
16/01/2023
|
BHIL TINIBEN CHANDUBHAI
|
BHIL TINIBEN CHANDUBHAI
|
1115010WL016878
|
00045
|
BARB0KALEDI
|
3435
|
24/01/2023
|
No Such Account
|
|
1401
|
GJ1115010_160123FTO_181751
|
1115010000NRG23120120230142642
|
8128584109
|
16/01/2023
|
DU BHIL SUNILBHAI BAMTABHAI
|
DU BHIL SUNILBHAI BAMTABHAI
|
1115010WL017018
|
00089
|
CBIN0280496
|
3107
|
24/01/2023
|
No Such Account
|
|
1402
|
GJ1115010_160123FTO_181751
|
1115010000NRG23120120230142685
|
8128584035
|
16/01/2023
|
RATHVA PARUBHAI MITHABHAI
|
RATHVA PARUBHAI MITHABHAI
|
1115010WL017024
|
00045
|
BARB0GADHBO
|
3346
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1403
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230171720
|
0415071965
|
25/03/2023
|
KESIBEN KURIYA DUBHIL
|
KESIBEN KURIYA DUBHIL
|
1115010WL020584
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
No Such Account
|
|
1404
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230171746
|
0415071980
|
25/03/2023
|
DU BHIL GARADIYABHAI DALJIBHAI
|
DU BHIL GARADIYABHAI DALJIBHAI
|
1115010WL020589
|
00045
|
BARB0TANAKH
|
2151
|
31/03/2023
|
Account closed
|
|
1405
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230171752
|
0415071969
|
25/03/2023
|
DUBHIL RAMJIBHAI JENTIBHAI
|
DUBHIL RAMJIBHAI JENTIBHAI
|
1115010WL020589
|
00045
|
BARB0TANAKH
|
2151
|
31/03/2023
|
No Such Account
|
|
1406
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230171753
|
0415071970
|
25/03/2023
|
DUBHIL KOSMABEN RAMJIBHAI
|
DUBHIL KOSMABEN RAMJIBHAI
|
1115010WL020589
|
00045
|
BARB0TANAKH
|
2151
|
31/03/2023
|
No Such Account
|
|
1407
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230171785
|
0415072175
|
25/03/2023
|
DU BHIL RAVESHBHAI BHAGALABHAI
|
DU BHIL RAVESHBHAI BHAGALABHAI
|
1115010WL020593
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
No Such Account
|
|
1408
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230171786
|
0415072171
|
25/03/2023
|
DU BHIL RADHIBEN RAVISHBHAI
|
DU BHIL RADHIBEN RAVISHBHAI
|
1115010WL020593
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1409
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230171789
|
0415071961
|
25/03/2023
|
DU BHIL GUMANBHAI JATARIYABHAI
|
DU BHIL GUMANBHAI JATARIYABHAI
|
1115010WL020593
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
No Such Account
|
|
1410
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230172028
|
0415071967
|
25/03/2023
|
RAYLABHAI KANTIBHAI
|
RAYLABHAI KANTIBHAI
|
1115010WL020608
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
Account closed
|
|
1411
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230172030
|
0415072177
|
25/03/2023
|
TULASHIBHAI BUBARABHAI
|
TULASHIBHAI BUBARABHAI
|
1115010WL020608
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
No Such Account
|
|
1412
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230172031
|
0415072176
|
25/03/2023
|
PARVIBEN TULSHIBHAI
|
PARVIBEN TULSHIBHAI
|
1115010WL020608
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
No Such Account
|
|
1413
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230172036
|
0415072040
|
25/03/2023
|
DU BHIL RAYLABHAI KANTIBHAI
|
DU BHIL RAYLABHAI KANTIBHAI
|
1115010WL020608
|
00415
|
SBIN0013020
|
2390
|
31/03/2023
|
No Such Account
|
|
1414
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230172167
|
0415072127
|
25/03/2023
|
DUBHIL MUVARIYABHAI DEDKABHAI
|
DUBHIL MUVARIYABHAI DEDKABHAI
|
1115010WL020622
|
00045
|
BARB0GADHBO
|
1912
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1415
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230172276
|
0415071992
|
25/03/2023
|
DUBHIL RAKESHBHAI NIMJIBHAI
|
DUBHIL RAKESHBHAI NIMJIBHAI
|
1115010WL020632
|
00045
|
BARB0TANAKH
|
1912
|
31/03/2023
|
No Such Account
|
|
1416
|
GJ1115010_250323FTO_214848
|
1115010000NRG23170320230172277
|
0415071993
|
25/03/2023
|
DUBHIL MINABEN RAKESHBHAI
|
DUBHIL MINABEN RAKESHBHAI
|
1115010WL020632
|
00045
|
BARB0TANAKH
|
1912
|
31/03/2023
|
No Such Account
|
|
1417
|
GJ1115010_210422FTO_11663
|
1115010000NRG23210420220003545
|
0830475869
|
21/04/2022
|
SANTOSHBHAI VRAJLAL RATHAWA
|
SANTOSHBHAI VRAJLAL RATHAWA
|
1115010WL000485
|
00089
|
CBIN0280496
|
3435
|
04/05/2022
|
Account closed
|
|
1418
|
GJ1115010_220422FTO_13194
|
1115010000NRG23220420220006051
|
0830565734
|
22/04/2022
|
BHIL GOVINDBHAI CHIMANBHAI
|
BHIL GOVINDBHAI CHIMANBHAI
|
1115010WL000781
|
00045
|
BARB0NASWAD
|
2629
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1419
|
GJ1115010_230622FTO_71920
|
1115010000NRG23220620220078341
|
4149291270
|
23/06/2022
|
BHIL SANTOKBEN RASIKBHAI
|
BHIL SANTOKBEN RASIKBHAI
|
1115010WL007883
|
00688
|
FINO0001001
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1420
|
GJ1115010_230622FTO_71920
|
1115010000NRG23220620220078342
|
4149291335
|
23/06/2022
|
BHIL KISHANBHAI NAGJIBHAI
|
BHIL KISHANBHAI NAGJIBHAI
|
1115010WL007883
|
00045
|
BARB0GADHBO
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1421
|
GJ1115010_230622FTO_71920
|
1115010000NRG23220620220078343
|
4149291336
|
23/06/2022
|
BHIL KANTABEN KISHANBHAI
|
BHIL KANTABEN KISHANBHAI
|
1115010WL007883
|
00045
|
BARB0GADHBO
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1422
|
GJ1115010_230622FTO_71920
|
1115010000NRG23220620220078587
|
4149291307
|
23/06/2022
|
BHIL NIRESHBHAI NATUBHIA
|
BHIL NIRESHBHAI NATUBHIA
|
1115010WL007906
|
00177
|
IOBA0001215
|
3206
|
25/08/2022
|
No Such Account
|
|
1423
|
GJ1115010_230622FTO_71920
|
1115010000NRG23230620220078881
|
4149291326
|
23/06/2022
|
CHAUHAN KAPILABEN GANPATSINH
|
CHAUHAN KAPILABEN GANPATSINH
|
1115010WL007935
|
00045
|
BARB0GADHBO
|
3206
|
25/08/2022
|
No Such Account
|
|
1424
|
GJ1115010_230622FTO_71920
|
1115010000NRG23230620220079120
|
4149291279
|
23/06/2022
|
BHIL VANJIBHAI VIRAMBHAI
|
BHIL VANJIBHAI VIRAMBHAI
|
1115010WL007959
|
00177
|
IOBA0001215
|
3585
|
25/08/2022
|
Account closed
|
|
1425
|
GJ1115010_230622FTO_71920
|
1115010000NRG23230620220079997
|
4149291458
|
23/06/2022
|
BHIL ARVINDBHAI SURAJBHAI
|
BHIL ARVINDBHAI SURAJBHAI
|
1115010WL008041
|
00089
|
CBIN0280496
|
3346
|
25/08/2022
|
Account closed
|
|
1426
|
GJ1115010_230622FTO_71920
|
1115010000NRG23230620220080424
|
4149291328
|
23/06/2022
|
RATHVA PURSHOTAMBHAINANDUBHAI
|
RATHVA PURSHOTAMBHAINANDUBHAI
|
1115010WL008083
|
00045
|
BARB0GADHBO
|
2390
|
25/08/2022
|
No Such Account
|
|
1427
|
GJ1115010_230622FTO_71920
|
1115010000NRG23230620220080425
|
4149291327
|
23/06/2022
|
RATHVA JENTABENPURSHOTAMBHAI
|
RATHVA JENTABENPURSHOTAMBHAI
|
1115010WL008083
|
00045
|
BARB0GADHBO
|
2390
|
25/08/2022
|
No Such Account
|
|
1428
|
GJ1115010_230622FTO_71920
|
1115010000NRG23230620220080459
|
4149291329
|
23/06/2022
|
RATHVA SANGITABEN ISHVARBHAI
|
RATHVA SANGITABEN ISHVARBHAI
|
1115010WL008083
|
00045
|
BARB0GADHBO
|
2390
|
25/08/2022
|
No Such Account
|
|
1429
|
GJ1115010_250323FTO_214848
|
1115010000NRG23240320230176281
|
0415072139
|
25/03/2023
|
RATHVAPRAVINBHAI NURIYABHAI
|
RATHVAPRAVINBHAI NURIYABHAI
|
1115010WL021018
|
00045
|
BARB0GADHBO
|
3346
|
31/03/2023
|
No Such Account
|
|
1430
|
GJ1115010_250323FTO_214848
|
1115010000NRG23240320230176348
|
0415072140
|
25/03/2023
|
KOLI PREMILABEN JASHWINBHAI
|
KOLI PREMILABEN JASHWINBHAI
|
1115010WL021025
|
00045
|
BARB0GADHBO
|
2868
|
31/03/2023
|
No Such Account
|
|
1431
|
GJ1115010_260622FTO_73780
|
1115010000NRG23240620220082755
|
4149237877
|
26/06/2022
|
BHIL MANISHABEN DINESHBHAI
|
BHIL MANISHABEN DINESHBHAI
|
1115010WL008324
|
00045
|
BARB0NASWAD
|
2390
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1432
|
GJ1115010_080622APB_FTO_54283
|
1115010000NRG23070620220055803
|
2269369838
|
08/06/2022
|
CHUAHAN NIMISABEN TEJRAJSINH
|
CHUAHAN NIMISABEN TEJRAJSINH
|
1115010WL005685
|
00177
|
IOBA0001215
|
3824
|
14/06/2022
|
KYC Documents Pending
|
|
1433
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104450
|
6518285849
|
10/11/2022
|
RATHAVA ANANDBHAI MANUBHAI
|
RATHAVA ANANDBHAI MANUBHAI
|
1115010WL0010741
|
00089
|
CBIN0280496
|
717
|
17/11/2022
|
No Such Account
|
|
1434
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104455
|
6518285827
|
10/11/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL0010743
|
00045
|
BARB0TANAKH
|
3346
|
17/11/2022
|
No Such Account
|
|
1435
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104456
|
6518285915
|
10/11/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL0010743
|
00045
|
BARB0TANAKH
|
2390
|
17/11/2022
|
No Such Account
|
|
1436
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104632
|
6518285876
|
10/11/2022
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
1115010WL0010801
|
00688
|
FINO0001001
|
3824
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1437
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104633
|
6518285881
|
10/11/2022
|
DUBHIL VINODBHAI NIVLABHAI
|
DUBHIL VINODBHAI NIVLABHAI
|
1115010WL0010801
|
00688
|
FINO0001001
|
3824
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1438
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104634
|
6518285880
|
10/11/2022
|
DUBHIL VINODBHAI NIVLABHAI
|
DUBHIL VINODBHAI NIVLABHAI
|
1115010WL0010801
|
00688
|
FINO0001001
|
2290
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1439
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104635
|
6518285877
|
10/11/2022
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
1115010WL0010801
|
00688
|
FINO0001001
|
2290
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1440
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104636
|
6518285878
|
10/11/2022
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
1115010WL0010801
|
00688
|
FINO0001001
|
3585
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1441
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104637
|
6518285879
|
10/11/2022
|
DUBHIL VINODBHAI NIVLABHAI
|
DUBHIL VINODBHAI NIVLABHAI
|
1115010WL0010801
|
00688
|
FINO0001001
|
3585
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1442
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104638
|
6518285859
|
10/11/2022
|
DUBHIL RASIYABEN GAMABHAI
|
DUBHIL RASIYABEN GAMABHAI
|
1115010WL0010801
|
00688
|
FINO0001001
|
2868
|
17/11/2022
|
No Such Account
|
|
1443
|
GJ1115010_101122FTO_138146
|
1115010000NRG23080920220104640
|
6518285928
|
10/11/2022
|
DU BHIL KEMABHAI KARMABHAI
|
DU BHIL KEMABHAI KARMABHAI
|
1115010WL0010803
|
00045
|
BARB0TANAKH
|
3435
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1444
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104689
|
6518285815
|
10/11/2022
|
TADAVI URMILABEN ASHOKBHAI
|
TADAVI URMILABEN ASHOKBHAI
|
1115010WL0010810
|
00045
|
BARB0NASWAD
|
3824
|
17/11/2022
|
Account closed
|
|
1445
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104693
|
6518285795
|
10/11/2022
|
DU.BHIL KISANBHAI SANTIBHAI
|
DU.BHIL KISANBHAI SANTIBHAI
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
2151
|
17/11/2022
|
No Such Account
|
|
1446
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104694
|
6518285798
|
10/11/2022
|
RENAVIBEN
|
RENAVIBEN
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
2151
|
17/11/2022
|
No Such Account
|
|
1447
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104695
|
6518285792
|
10/11/2022
|
DU.BHIL GANJIBHAI MINIYABHAI
|
DU.BHIL GANJIBHAI MINIYABHAI
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
2151
|
17/11/2022
|
No Such Account
|
|
1448
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104696
|
6518285794
|
10/11/2022
|
GITABEN
|
GITABEN
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
2151
|
17/11/2022
|
No Such Account
|
|
1449
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104697
|
6518285799
|
10/11/2022
|
DUBHIL ANISHBHAI PADVIBHAI
|
DUBHIL ANISHBHAI PADVIBHAI
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
2151
|
17/11/2022
|
No Such Account
|
|
1450
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104698
|
6518285796
|
10/11/2022
|
DU.BHIL KISANBHAI SANTIBHAI
|
DU.BHIL KISANBHAI SANTIBHAI
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
3107
|
17/11/2022
|
No Such Account
|
|
1451
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104699
|
6518285801
|
10/11/2022
|
DUBHIL SAPITABEN KURESIYABHAI
|
DUBHIL SAPITABEN KURESIYABHAI
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
3107
|
17/11/2022
|
No Such Account
|
|
1452
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104700
|
6518285800
|
10/11/2022
|
DUBHIL ANISHBHAI PADVIBHAI
|
DUBHIL ANISHBHAI PADVIBHAI
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
3107
|
17/11/2022
|
No Such Account
|
|
1453
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104701
|
6518285793
|
10/11/2022
|
GITABEN
|
GITABEN
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
3107
|
17/11/2022
|
No Such Account
|
|
1454
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104702
|
6518285797
|
10/11/2022
|
RENAVIBEN
|
RENAVIBEN
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
3107
|
17/11/2022
|
No Such Account
|
|
1455
|
GJ1115010_101122FTO_138146
|
1115010000NRG23090920220104703
|
6518285893
|
10/11/2022
|
DU.BHIL GANJIBHAI MINIYABHAI
|
DU.BHIL GANJIBHAI MINIYABHAI
|
1115010WL0010813
|
00045
|
BARB0GADHBO
|
3107
|
17/11/2022
|
No Such Account
|
|
1456
|
GJ1115010_101122FTO_138146
|
1115010000NRG23120920220104747
|
6518285775
|
10/11/2022
|
SARABHAI
|
SARABHAI
|
1115010WL0010826
|
00045
|
BARB0GADHBO
|
956
|
17/11/2022
|
No Such Account
|
|
1457
|
GJ1115009_150323APB_FTO_208747
|
1115009000NRG23140320230169121
|
0312616912
|
15/03/2023
|
NAYKA SUMIBEN NANJIBHAI
|
NAYKA SUMIBEN NANJIBHAI
|
1115009WL020345
|
00045
|
BARB0VJCHHO
|
2868
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1458
|
GJ1115009_191122APB_FTO_141287
|
1115009000NRG23161120220116987
|
6655257914
|
19/11/2022
|
RATHAWA ASHOKBHAI NAVJIBHAI
|
RATHAWA ASHOKBHAI NAVJIBHAI
|
1115009WL013443
|
00045
|
BARB0CHHUDA
|
2629
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1459
|
GJ1115009_191122APB_FTO_141312
|
1115009000NRG23171120220117130
|
6655258624
|
19/11/2022
|
RATHVA RAMSINGBHAI
|
RATHVA RAMSINGBHAI
|
1115009WL013470
|
00057
|
BARB0BGGBXX
|
2977
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
GJ1115009_201022APB_FTO_131291
|
1115009000NRG23181020220114511
|
5959392806
|
20/10/2022
|
RATHVA RAMSINGBHAI
|
RATHVA RAMSINGBHAI
|
1115009WL012950
|
00057
|
BARB0BGGBXX
|
3206
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
GJ1115009_211022APB_FTO_133246
|
1115009000NRG23191020220114659
|
5996768074
|
21/10/2022
|
RATHVA SAVITABEN KULASINGBHAI
|
RATHVA SAVITABEN KULASINGBHAI
|
1115009WL012982
|
00415
|
SBIN0007784
|
2061
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1462
|
GJ1115009_180123FTO_183423
|
1115009000NRG23201220220131935
|
8130028441
|
18/01/2023
|
GOVINDBHAI CHHICHHALABHAI RATHVA
|
GOVINDBHAI CHHICHHALABHAI RATHVA
|
1115009WL0015548
|
00354
|
PUNB0892900
|
3220
|
24/01/2023
|
No Such Account
|
|
1463
|
GJ1115009_260622FTO_73237
|
1115009000NRG23210620220074599
|
4149290556
|
26/06/2022
|
RATHVA SHANTIBEN SHANABHAI
|
RATHVA SHANTIBEN SHANABHAI
|
1115009WL007491
|
00415
|
SBIN0009307
|
1666
|
25/08/2022
|
No Such Account
|
|
1464
|
GJ1115009_260622FTO_73237
|
1115009000NRG23220620220076334
|
4149290297
|
26/06/2022
|
RATHVA SUKHRAM JETA
|
RATHVA SUKHRAM JETA
|
1115009WL007691
|
00045
|
BARB0VJCHHO
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1465
|
GJ1115009_240323APB_FTO_214502
|
1115009000NRG23240320230175868
|
0307554531
|
24/03/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL020980
|
00468
|
UBIN0917869
|
1398
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1466
|
GJ1115009_030223FTO_194424
|
1115009000NRG23250120230148820
|
8714580011
|
03/02/2023
|
NAYKA SUMIBEN NANJIBHAI
|
NAYKA SUMIBEN NANJIBHAI
|
1115009WL017869
|
00045
|
BARB0VJCHHO
|
2390
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1467
|
GJ1115009_180123FTO_183423
|
1115009000NRG23261220220134508
|
8130028439
|
18/01/2023
|
RATHVA KOKILABEN KAMLESHBHAI
|
RATHVA KOKILABEN KAMLESHBHAI
|
1115009WL0015914
|
00089
|
CBIN0280491
|
1603
|
24/01/2023
|
No Such Account
|
|
1468
|
GJ1115009_290323APB_FTO_218698
|
1115009000NRG23280320230180552
|
0416033088
|
29/03/2023
|
SANIBEN HASANBHAI
|
SANIBEN HASANBHAI
|
1115009WL021316
|
00468
|
UBIN0917869
|
2133
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1469
|
GJ1115009_010622FTO_45887
|
1115009000NRG23310520220045665
|
N0622000F0E36
|
01/06/2022
|
RATHVA PUNKIBEN BHAVSINGBHAI
|
RATHVA PUNKIBEN BHAVSINGBHAI
|
1115009WL004704
|
00415
|
SBIN0009307
|
1603
|
06/06/2022
|
No Such Account
|
|
1470
|
GJ1115009_010622FTO_45887
|
1115009000NRG23310520220045669
|
N0622000F0E4B
|
01/06/2022
|
RATHWA HARSINGBHAI VESTA
|
RATHWA HARSINGBHAI VESTA
|
1115009WL004704
|
00415
|
SBIN0009307
|
1603
|
06/06/2022
|
No Such Account
|
|
1471
|
GJ1115010_070522FTO_26805
|
1115010000NRG23070520220020671
|
1267670208
|
07/05/2022
|
DUBHIL RANJANBEN NANDUBHAI
|
DUBHIL RANJANBEN NANDUBHAI
|
1115010WL002253
|
00045
|
BARB0GADHBO
|
3585
|
16/05/2022
|
No Such Account
|
|
1472
|
GJ1115010_141022FTO_126538
|
1115010000NRG23101020220111645
|
5811696032
|
14/10/2022
|
TADVI MITESHBHAI SHANTILAL
|
TADVI MITESHBHAI SHANTILAL
|
1115010WL012379
|
00045
|
BARB0GADHBO
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1473
|
GJ1115010_141022FTO_126538
|
1115010000NRG23101020220111646
|
5811696031
|
14/10/2022
|
TADVI VARSHABEN MITESHBHAI
|
TADVI VARSHABEN MITESHBHAI
|
1115010WL012379
|
00045
|
BARB0GADHBO
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1474
|
GJ1115010_240323FTO_214750
|
1115010000NRG23140320230162152
|
0415072250
|
24/03/2023
|
TADAVI JAYSHREEBEN RAJUBHAI
|
TADAVI JAYSHREEBEN RAJUBHAI
|
1115010WL019815
|
00045
|
BARB0NASWAD
|
3107
|
31/03/2023
|
No Such Account
|
|
1475
|
GJ1115010_240323FTO_214750
|
1115010000NRG23140320230169033
|
0415072556
|
24/03/2023
|
BHIL SANJAYBHAI SOMABHAI
|
BHIL SANJAYBHAI SOMABHAI
|
1115010WL020340
|
00045
|
BARB0NASWAD
|
3346
|
31/03/2023
|
Account closed
|
|
1476
|
GJ1115010_160522FTO_33313
|
1115010000NRG23160520220028339
|
1883643254
|
16/05/2022
|
BHIL GOVINDBHAI CHIMANBHAI
|
BHIL GOVINDBHAI CHIMANBHAI
|
1115010WL003084
|
00045
|
BARB0NASWAD
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1477
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230171659
|
0415072557
|
24/03/2023
|
DU.BHIL JASIBEN GURJIBHAI
|
DU.BHIL JASIBEN GURJIBHAI
|
1115010WL020577
|
00045
|
BARB0GADHBO
|
3346
|
31/03/2023
|
No Such Account
|
|
1478
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230171663
|
0415072956
|
24/03/2023
|
GANJIBHAI HARADIYABHAI
|
GANJIBHAI HARADIYABHAI
|
1115010WL020577
|
00045
|
BARB0GADHBO
|
3346
|
31/03/2023
|
No Such Account
|
|
1479
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172213
|
0415072960
|
24/03/2023
|
DU BHILSINJABEN KALESIYABHAI
|
DU BHILSINJABEN KALESIYABHAI
|
1115010WL020628
|
00045
|
BARB0GADHBO
|
2868
|
31/03/2023
|
No Such Account
|
|
1480
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172422
|
0415072909
|
24/03/2023
|
BHIL CHAGANBHAI GANIYABHAI
|
BHIL CHAGANBHAI GANIYABHAI
|
1115010WL020649
|
00045
|
BARB0GADHBO
|
3346
|
31/03/2023
|
No Such Account
|
|
1481
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172444
|
0415072399
|
24/03/2023
|
SHILPABEN
|
SHILPABEN
|
1115010WL020651
|
00089
|
CBIN0280496
|
2868
|
31/03/2023
|
No Such Account
|
|
1482
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172571
|
0415072359
|
24/03/2023
|
GAGDIYABHAI SANKARBHAI
|
GAGDIYABHAI SANKARBHAI
|
1115010WL020667
|
00089
|
CBIN0280496
|
3346
|
31/03/2023
|
No Such Account
|
|
1483
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172572
|
0415072357
|
24/03/2023
|
BHIL LALJIBHAI RANIYABHAI
|
BHIL LALJIBHAI RANIYABHAI
|
1115010WL020667
|
00089
|
CBIN0280496
|
3346
|
31/03/2023
|
No Such Account
|
|
1484
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172692
|
0415072254
|
24/03/2023
|
BHIL SAVITABEN GANPATBHAI
|
BHIL SAVITABEN GANPATBHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1195
|
31/03/2023
|
No Such Account
|
|
1485
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172693
|
0415072292
|
24/03/2023
|
BHIL SARJANBHAI GANPATBHAI
|
BHIL SARJANBHAI GANPATBHAI
|
1115010WL020677
|
00045
|
BARB0TANAKH
|
1673
|
31/03/2023
|
No Such Account
|
|
1486
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172706
|
0415072290
|
24/03/2023
|
BHIL VINODBHAI GANPATBHAI
|
BHIL VINODBHAI GANPATBHAI
|
1115010WL020677
|
00045
|
BARB0TANAKH
|
1673
|
31/03/2023
|
No Such Account
|
|
1487
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172710
|
0415072277
|
24/03/2023
|
BHIL VANDANABEN SANJAYBHAI
|
BHIL VANDANABEN SANJAYBHAI
|
1115010WL020677
|
00045
|
BARB0TANAKH
|
1195
|
31/03/2023
|
No Such Account
|
|
1488
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172714
|
0415072253
|
24/03/2023
|
BHIL BHARATBHAI
|
BHIL BHARATBHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1673
|
31/03/2023
|
No Such Account
|
|
1489
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172715
|
0415072255
|
24/03/2023
|
BHIL VASNTABHAI
|
BHIL VASNTABHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1434
|
31/03/2023
|
No Such Account
|
|
1490
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172716
|
0415072256
|
24/03/2023
|
BHIL VASNTABHAI
|
BHIL VASNTABHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1195
|
31/03/2023
|
No Such Account
|
|
1491
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172725
|
0415072252
|
24/03/2023
|
BHIL DADUBHAI KALUBHAI
|
BHIL DADUBHAI KALUBHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1673
|
31/03/2023
|
No Such Account
|
|
1492
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172730
|
0415072291
|
24/03/2023
|
BHIL MATHURBHAI AMBALALBHAI
|
BHIL MATHURBHAI AMBALALBHAI
|
1115010WL020677
|
00045
|
BARB0TANAKH
|
1673
|
31/03/2023
|
No Such Account
|
|
1493
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172731
|
0415072406
|
24/03/2023
|
BHIL MADHUBEN MATHURBHAI
|
BHIL MADHUBEN MATHURBHAI
|
1115010WL020677
|
00177
|
IOBA0001215
|
1673
|
31/03/2023
|
No Such Account
|
|
1494
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172733
|
0415072251
|
24/03/2023
|
BHIL HARSHADBHAI ARVINDBHAI
|
BHIL HARSHADBHAI ARVINDBHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1673
|
31/03/2023
|
No Such Account
|
|
1495
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172741
|
0415072257
|
24/03/2023
|
BHIL BHAVSINGBHAI BHYJIBHAI
|
BHIL BHAVSINGBHAI BHYJIBHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1912
|
31/03/2023
|
No Such Account
|
|
1496
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172750
|
0415072990
|
24/03/2023
|
BHIL MANISHABEN KIRANBHAI
|
BHIL MANISHABEN KIRANBHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1434
|
31/03/2023
|
No Such Account
|
|
1497
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172751
|
0415072989
|
24/03/2023
|
BHIL NARESHBHAI SUKHRAMBHAI
|
BHIL NARESHBHAI SUKHRAMBHAI
|
1115010WL020677
|
00045
|
BARB0NASWAD
|
1673
|
31/03/2023
|
No Such Account
|
|
1498
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230172921
|
0415072354
|
24/03/2023
|
DUBHIL KUISHANBHAI MAVSIHNBHAI
|
DUBHIL KUISHANBHAI MAVSIHNBHAI
|
1115010WL020698
|
00045
|
BARB0TANAKH
|
2868
|
31/03/2023
|
No Such Account
|
|
1499
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173022
|
0415072405
|
24/03/2023
|
CHAUHAN DHARMISTABEN RAJENDRASINH
|
CHAUHAN DHARMISTABEN RAJENDRASINH
|
1115010WL020710
|
00688
|
FINO0001001
|
2629
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1500
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173082
|
0415072352
|
24/03/2023
|
RATHAVA AMARSING HASMUKBHAI
|
RATHAVA AMARSING HASMUKBHAI
|
1115010WL020717
|
00045
|
BARB0TANAKH
|
2868
|
31/03/2023
|
No Such Account
|
|
1501
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173114
|
0415072408
|
24/03/2023
|
RATHAVA NANDUBHAI CHHAGANBHAI
|
RATHAVA NANDUBHAI CHHAGANBHAI
|
1115010WL020719
|
00177
|
IOBA0001215
|
2390
|
31/03/2023
|
No Such Account
|
|
1502
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173115
|
0415072350
|
24/03/2023
|
RATHAVA HANSABEN NANDUBHAI
|
RATHAVA HANSABEN NANDUBHAI
|
1115010WL020719
|
00045
|
BARB0TANAKH
|
2390
|
31/03/2023
|
No Such Account
|
|
1503
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173118
|
0415072351
|
24/03/2023
|
RATHAVA AMARSING HASMUKBHAI
|
RATHAVA AMARSING HASMUKBHAI
|
1115010WL020719
|
00045
|
BARB0TANAKH
|
2151
|
31/03/2023
|
No Such Account
|
|
1504
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173168
|
0415072561
|
24/03/2023
|
RATHAVA GANISHBHAI PRABHUBHAI
|
RATHAVA GANISHBHAI PRABHUBHAI
|
1115010WL020720
|
00045
|
BARB0GADHBO
|
2629
|
31/03/2023
|
No Such Account
|
|
1505
|
GJ1115010_010622FTO_45874
|
1115010000NRG23010620220046343
|
N0622000AF629
|
01/06/2022
|
RATHVA ASHVINBHAI HARICHANDRABHAI
|
RATHVA ASHVINBHAI HARICHANDRABHAI
|
1115010WL004777
|
00045
|
BARB0GADHBO
|
717
|
06/06/2022
|
No Such Account
|
|
1506
|
GJ1115010_040622FTO_49847
|
1115010000NRG23040620220052518
|
N0622005D731E
|
04/06/2022
|
RATHVA DHAMJIBHAI BHURABHAI
|
RATHVA DHAMJIBHAI BHURABHAI
|
1115010WL005377
|
00089
|
CBIN0280496
|
3435
|
09/06/2022
|
Account closed
|
|
1507
|
GJ1115010_110522FTO_30197
|
1115010000NRG23110520220024951
|
1273547344
|
11/05/2022
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
1115010WL002750
|
00688
|
FINO0001001
|
3824
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1508
|
GJ1115010_110522FTO_30197
|
1115010000NRG23110520220024953
|
1273547340
|
11/05/2022
|
DUBHIL VINODBHAI NIVLABHAI
|
DUBHIL VINODBHAI NIVLABHAI
|
1115010WL002750
|
00688
|
FINO0001001
|
3824
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1509
|
GJ1115010_141222FTO_155782
|
1115010000NRG23131220220128969
|
7340938834
|
14/12/2022
|
Rathva ganeshbhai
|
Rathva ganeshbhai
|
1115010WL015175
|
00045
|
BARB0GADHBO
|
3206
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1510
|
GJ1115010_141222FTO_155782
|
1115010000NRG23131220220129353
|
7340938835
|
14/12/2022
|
RATHWA MUKESHBHAI BACHUBHAI
|
RATHWA MUKESHBHAI BACHUBHAI
|
1115010WL015227
|
00045
|
BARB0GADHBO
|
3206
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1511
|
GJ1115010_141222FTO_155782
|
1115010000NRG23131220220129354
|
7340938836
|
14/12/2022
|
RATHWA ASHABEN MUKESHBHAI
|
RATHWA ASHABEN MUKESHBHAI
|
1115010WL015227
|
00045
|
BARB0GADHBO
|
3206
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1512
|
GJ1115010_141222FTO_155782
|
1115010000NRG23131220220129436
|
7340938745
|
14/12/2022
|
BHIL REVABEN RAMANBHAI
|
BHIL REVABEN RAMANBHAI
|
1115010WL015242
|
00045
|
BARB0TANAKH
|
3346
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1513
|
GJ1115010_150622FTO_62014
|
1115010000NRG23140620220064016
|
2374149406
|
15/06/2022
|
Rathva narendharbhai arvindbhai
|
Rathva narendharbhai arvindbhai
|
1115010WL006440
|
00045
|
BARB0TANAKH
|
3585
|
20/06/2022
|
No Such Account
|
|
1514
|
GJ1115010_150622FTO_62014
|
1115010000NRG23140620220064024
|
2374149408
|
15/06/2022
|
RATHAVA KADAMBHAI RAMJIBHAI
|
RATHAVA KADAMBHAI RAMJIBHAI
|
1115010WL006442
|
00045
|
BARB0TANAKH
|
3585
|
20/06/2022
|
Account closed
|
|
1515
|
GJ1115010_150622FTO_62014
|
1115010000NRG23150620220067398
|
2374149404
|
15/06/2022
|
RAYSINGABHAI GANIYABHAI DUBHIL
|
RAYSINGABHAI GANIYABHAI DUBHIL
|
1115010WL006755
|
00045
|
BARB0GADHBO
|
3107
|
20/06/2022
|
No Such Account
|
|
1516
|
GJ1115010_220622FTO_69047
|
1115010000NRG23210620220075098
|
2559018519
|
22/06/2022
|
RATHVA DHAMJIBHAI BHURABHAI
|
RATHVA DHAMJIBHAI BHURABHAI
|
1115010WL007564
|
00089
|
CBIN0280496
|
3206
|
30/06/2022
|
No Such Account
|
|
1517
|
GJ1115010_220622FTO_69047
|
1115010000NRG23210620220075225
|
2559018615
|
22/06/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL007584
|
00045
|
BARB0GADHBO
|
2390
|
30/06/2022
|
No Such Account
|
|
1518
|
GJ1115010_220622FTO_69047
|
1115010000NRG23210620220075312
|
2559018465
|
22/06/2022
|
DU.BHIL GISIYABHAI NAYKABHAI
|
DU.BHIL GISIYABHAI NAYKABHAI
|
1115010WL007593
|
00045
|
BARB0TANAKH
|
3107
|
30/06/2022
|
No Such Account
|
|
1519
|
GJ1115010_230522FTO_38728
|
1115010000NRG23230520220035547
|
1588082609
|
23/05/2022
|
RATHVA CHNDUBHAI ZAILABHAI
|
RATHVA CHNDUBHAI ZAILABHAI
|
1115010WL003749
|
00045
|
BARB0TANAKH
|
3824
|
26/05/2022
|
No Such Account
|
|
1520
|
GJ1115010_250522FTO_40558
|
1115010000NRG23250520220039972
|
1879819244
|
25/05/2022
|
VILASHBEN
|
VILASHBEN
|
1115010WL004106
|
00045
|
BARB0NASWAD
|
956
|
02/06/2022
|
No Such Account
|
|
1521
|
GJ1115010_250522FTO_40558
|
1115010000NRG23250520220040023
|
1879819248
|
25/05/2022
|
MUKUNDBHAI
|
MUKUNDBHAI
|
1115010WL004106
|
00089
|
CBIN0280496
|
956
|
02/06/2022
|
No Such Account
|
|
1522
|
GJ1115010_250522FTO_40558
|
1115010000NRG23250520220040030
|
1879819245
|
25/05/2022
|
SARABHAI
|
SARABHAI
|
1115010WL004106
|
00045
|
BARB0NASWAD
|
956
|
02/06/2022
|
No Such Account
|
|
1523
|
GJ1115010_250522FTO_40558
|
1115010000NRG23250520220040040
|
1879819241
|
25/05/2022
|
TADVI BHAVNABEN VISHALBHAI
|
TADVI BHAVNABEN VISHALBHAI
|
1115010WL004106
|
00045
|
BARB0NASWAD
|
956
|
02/06/2022
|
No Such Account
|
|
1524
|
GJ1115010_250522FTO_40558
|
1115010000NRG23250520220040047
|
1879819242
|
25/05/2022
|
BHIL MAHESHBHAI KANCHANBHAI
|
BHIL MAHESHBHAI KANCHANBHAI
|
1115010WL004106
|
00045
|
BARB0NASWAD
|
956
|
02/06/2022
|
No Such Account
|
|
1525
|
GJ1115010_280323FTO_218002
|
1115010000NRG23280320230180174
|
0415075094
|
28/03/2023
|
MAHENDRABHAI RAMABHAI
|
MAHENDRABHAI RAMABHAI
|
1115010WL021280
|
00045
|
BARB0TANAKH
|
1195
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1526
|
GJ1115010_280323FTO_218002
|
1115010000NRG23280320230180354
|
0415075088
|
28/03/2023
|
RATHAVA RAHULBHAI KANUBHAI
|
RATHAVA RAHULBHAI KANUBHAI
|
1115010WL021294
|
00045
|
BARB0TANAKH
|
1673
|
31/03/2023
|
No Such Account
|
|
1527
|
GJ1115010_280323FTO_218002
|
1115010000NRG23280320230180421
|
0415074998
|
28/03/2023
|
RATHAVA JANAKBHAI RAYSINGBHAI
|
RATHAVA JANAKBHAI RAYSINGBHAI
|
1115010WL021302
|
00415
|
SBIN0013020
|
1673
|
31/03/2023
|
No Such Account
|
|
1528
|
GJ1115010_280323FTO_218002
|
1115010000NRG23280320230180655
|
0415074990
|
28/03/2023
|
RATHVA GITABEN MUKESHBHAI
|
RATHVA GITABEN MUKESHBHAI
|
1115010WL021323
|
00089
|
CBIN0280496
|
2390
|
31/03/2023
|
No Such Account
|
|
1529
|
GJ1115010_300522FTO_44267
|
1115010000NRG23300520220043902
|
1893164150
|
30/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1115010WL004523
|
00045
|
BARB0GADHBO
|
672
|
02/06/2022
|
No Such Account
|
|
1530
|
GJ1115010_010622FTO_46228
|
1115010000NRG22220920210158867
|
N06220013A140
|
01/06/2022
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
DU.BHIL SHAMJIBHAI NANJIBHAI
|
1115010WL012488
|
00089
|
CBIN0280496
|
3435
|
06/06/2022
|
No Such Account
|
|
1531
|
GJ1115010_010622FTO_46228
|
1115010000NRG22220920210158869
|
N06220013A136
|
01/06/2022
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
DU.BHIL MASLIBEN SAVADIYABHAI
|
1115010WL012488
|
00045
|
BARB0GADHBO
|
3360
|
06/06/2022
|
No Such Account
|
|
1532
|
GJ1115010_010622APB_FTO_45919
|
1115010000NRG23010620220046267
|
N0622000AF445
|
01/06/2022
|
BHIL MANISHABEN RAHULBHAI
|
BHIL MANISHABEN RAHULBHAI
|
1115010WL004773
|
00089
|
CBIN0280496
|
3585
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
GJ1115010_010622FTO_45869
|
1115010000NRG23010620220046370
|
N0622000AF674
|
01/06/2022
|
RATHVA PURSHOTAMBHAINANDUBHAI
|
RATHVA PURSHOTAMBHAINANDUBHAI
|
1115010WL004778
|
00045
|
BARB0GADHBO
|
717
|
06/06/2022
|
No Such Account
|
|
1534
|
GJ1115010_010622FTO_45869
|
1115010000NRG23010620220046371
|
N0622000AF673
|
01/06/2022
|
RATHVA JENTABENPURSHOTAMBHAI
|
RATHVA JENTABENPURSHOTAMBHAI
|
1115010WL004778
|
00045
|
BARB0GADHBO
|
717
|
06/06/2022
|
No Such Account
|
|
1535
|
GJ1115010_010622FTO_45869
|
1115010000NRG23010620220046420
|
N0622000AF675
|
01/06/2022
|
RATHVA SANGITABEN ISHVARBHAI
|
RATHVA SANGITABEN ISHVARBHAI
|
1115010WL004778
|
00045
|
BARB0GADHBO
|
717
|
06/06/2022
|
No Such Account
|
|
1536
|
GJ1115010_040622APB_FTO_49775
|
1115010000NRG23030620220050322
|
N0622005C7376
|
04/06/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL005170
|
00089
|
CBIN0280496
|
3435
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
GJ1115010_040123FTO_172455
|
1115010000NRG23040120230138427
|
7798988414
|
04/01/2023
|
RATHWA SHIVABHAI SUKARAM
|
RATHWA SHIVABHAI SUKARAM
|
1115010WL016438
|
00089
|
CBIN0280496
|
3346
|
10/01/2023
|
Account closed
|
|
1538
|
GJ1115010_040622FTO_49857
|
1115010000NRG23040620220052068
|
N0622005D7697
|
04/06/2022
|
BAVNABENNAGJIABHAI
|
BAVNABENNAGJIABHAI
|
1115010WL005335
|
00415
|
SBIN0013020
|
2061
|
10/06/2022
|
No Such Account
|
|
1539
|
GJ1115010_040622FTO_49857
|
1115010000NRG23040620220052294
|
N0622005D7680
|
04/06/2022
|
BHIL GANPATBHAI HIMATBHAI
|
BHIL GANPATBHAI HIMATBHAI
|
1115010WL005355
|
00089
|
CBIN0280496
|
3435
|
09/06/2022
|
No Such Account
|
|
1540
|
GJ1115010_070522FTO_26445
|
1115010000NRG23070520220020587
|
1269855531
|
07/05/2022
|
SHANTABEN
|
SHANTABEN
|
1115010WL002249
|
00045
|
BARB0NASWAD
|
3435
|
16/05/2022
|
No Such Account
|
|
1541
|
GJ1115010_120922FTO_104710
|
1115010000NRG23110920220104721
|
4750942823
|
12/09/2022
|
BHIL MENABEN BAKABHAI
|
BHIL MENABEN BAKABHAI
|
1115010WL010823
|
00045
|
BARB0GADHBO
|
3346
|
16/09/2022
|
No Such Account
|
|
1542
|
GJ1115010_200522FTO_37205
|
1115010000NRG23200520220033630
|
1876980099
|
20/05/2022
|
DUBHILATHYIYABHAI NIMAJIBHAI
|
DUBHILATHYIYABHAI NIMAJIBHAI
|
1115010WL003587
|
00089
|
CBIN0280496
|
3585
|
02/06/2022
|
Account closed
|
|
1543
|
GJ1115010_200522FTO_37205
|
1115010000NRG23200520220033666
|
1876980107
|
20/05/2022
|
DU.BHIL JENTIBHAI DIPABHAI
|
DU.BHIL JENTIBHAI DIPABHAI
|
1115010WL003587
|
00089
|
CBIN0280496
|
3585
|
02/06/2022
|
No Such Account
|
|
1544
|
GJ1115010_220422FTO_13151
|
1115010000NRG23220420220005129
|
0830564286
|
22/04/2022
|
BHIL MAGANBHAI PRBHUBHAI
|
BHIL MAGANBHAI PRBHUBHAI
|
1115010WL000645
|
00045
|
BARB0NASWAD
|
2519
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1545
|
GJ1115010_220422FTO_13151
|
1115010000NRG23220420220005137
|
0830564287
|
22/04/2022
|
BHIL CHATRASINGBHAI SOMABHAI
|
BHIL CHATRASINGBHAI SOMABHAI
|
1115010WL000645
|
00045
|
BARB0NASWAD
|
2519
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1546
|
GJ1115010_250522FTO_40552
|
1115010000NRG23250520220039718
|
1879761417
|
25/05/2022
|
DU.BHIL KISANBHAI SANTIBHAI
|
DU.BHIL KISANBHAI SANTIBHAI
|
1115010WL004082
|
00045
|
BARB0GADHBO
|
2151
|
02/06/2022
|
Account closed
|
|
1547
|
GJ1115010_250522FTO_40552
|
1115010000NRG23250520220039721
|
1879761430
|
25/05/2022
|
RENAVIBEN
|
RENAVIBEN
|
1115010WL004082
|
00045
|
BARB0GADHBO
|
2151
|
02/06/2022
|
Account closed
|
|
1548
|
GJ1115010_250522FTO_40552
|
1115010000NRG23250520220039735
|
1879761407
|
25/05/2022
|
DU.BHIL GANJIBHAI MINIYABHAI
|
DU.BHIL GANJIBHAI MINIYABHAI
|
1115010WL004082
|
00045
|
BARB0GADHBO
|
2151
|
02/06/2022
|
Account closed
|
|
1549
|
GJ1115010_250522FTO_40552
|
1115010000NRG23250520220039736
|
1879761412
|
25/05/2022
|
GITABEN
|
GITABEN
|
1115010WL004082
|
00045
|
BARB0TANAKH
|
2151
|
02/06/2022
|
Account closed
|
|
1550
|
GJ1115010_250522FTO_40552
|
1115010000NRG23250520220039748
|
1879761438
|
25/05/2022
|
DUBHIL ANISHBHAI PADVIBHAI
|
DUBHIL ANISHBHAI PADVIBHAI
|
1115010WL004082
|
00045
|
BARB0GADHBO
|
2151
|
02/06/2022
|
No Such Account
|
|
1551
|
GJ1115010_040123FTO_172455
|
1115010000NRG23261220220134750
|
7798988388
|
04/01/2023
|
Rathva Jamanadasbhai Mansingbhai
|
Rathva Jamanadasbhai Mansingbhai
|
1115010WL015945
|
00045
|
BARB0TANAKH
|
3346
|
10/01/2023
|
No Such Account
|
|
1552
|
GJ1115010_051222APB_FTO_149964
|
1115010000NRG23291120220122956
|
7065693369
|
05/12/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL014350
|
00045
|
BARB0GADHBO
|
3346
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
GJ1115010_040123FTO_172455
|
1115010000NRG23291220220136157
|
7798988387
|
04/01/2023
|
KESIBEN KURIYA DUBHIL
|
KESIBEN KURIYA DUBHIL
|
1115010WL016115
|
00045
|
BARB0TANAKH
|
3346
|
10/01/2023
|
No Such Account
|
|
1554
|
GJ1115010_040622FTO_49766
|
1115010000NRG23030620220050805
|
N0622005C73DA
|
04/06/2022
|
RATHAVA RAMABHAI
|
RATHAVA RAMABHAI
|
1115010WL005224
|
00089
|
CBIN0280496
|
2519
|
09/06/2022
|
No Such Account
|
|
1555
|
GJ1115010_040622FTO_49766
|
1115010000NRG23030620220050809
|
N0622005C73DB
|
04/06/2022
|
RATHVA CHATURBHAI CHHAGANBHAI
|
RATHVA CHATURBHAI CHHAGANBHAI
|
1115010WL005224
|
00089
|
CBIN0280496
|
2519
|
09/06/2022
|
No Such Account
|
|
1556
|
GJ1115010_040622FTO_49766
|
1115010000NRG23030620220050811
|
N0622005C73D2
|
04/06/2022
|
RATHVA FATESHINGBHAI HUASINGBHAI
|
RATHVA FATESHINGBHAI HUASINGBHAI
|
1115010WL005224
|
00089
|
CBIN0280496
|
2519
|
09/06/2022
|
No Such Account
|
|
1557
|
GJ1115010_040722FTO_81531
|
1115010000NRG23040720220095446
|
4149191793
|
04/07/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL009544
|
00045
|
BARB0TANAKH
|
2868
|
25/08/2022
|
No Such Account
|
|
1558
|
GJ1115010_070522FTO_26422
|
1115010000NRG23060520220018766
|
1270092490
|
07/05/2022
|
DUBHIL SANKSIBEN BIJIYABHAI
|
DUBHIL SANKSIBEN BIJIYABHAI
|
1115010WL002098
|
00688
|
FINO0001001
|
3664
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1559
|
GJ1115010_130522FTO_31500
|
1115010000NRG23120520220026096
|
1372532624
|
13/05/2022
|
BHIL KISHANBHAI NAGJIBHAI
|
BHIL KISHANBHAI NAGJIBHAI
|
1115010WL002879
|
00045
|
BARB0GADHBO
|
3824
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1560
|
GJ1115010_130522FTO_31500
|
1115010000NRG23120520220026097
|
1372532625
|
13/05/2022
|
BHIL KANTABEN KISHANBHAI
|
BHIL KANTABEN KISHANBHAI
|
1115010WL002879
|
00045
|
BARB0GADHBO
|
3824
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1561
|
GJ1115010_130522FTO_31500
|
1115010000NRG23120520220026153
|
1372532649
|
13/05/2022
|
DINESHBHAI
|
DINESHBHAI
|
1115010WL002880
|
00045
|
BARB0GADHBO
|
3824
|
19/05/2022
|
Account closed
|
|
1562
|
GJ1115010_150622FTO_62017
|
1115010000NRG23140620220065766
|
2374141418
|
15/06/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL006602
|
00045
|
BARB0GADHBO
|
3346
|
20/06/2022
|
No Such Account
|
|
1563
|
GJ1115010_150622FTO_62019
|
1115010000NRG23150620220066666
|
2374147430
|
15/06/2022
|
BHIKHIBEN CHIMANBHAI
|
BHIKHIBEN CHIMANBHAI
|
1115010WL006681
|
00045
|
BARB0NASWAD
|
3435
|
20/06/2022
|
No Such Account
|
|
1564
|
GJ1115010_150622FTO_62019
|
1115010000NRG23150620220066745
|
2374147428
|
15/06/2022
|
TADAVI URMILABEN ASHOKBHAI
|
TADAVI URMILABEN ASHOKBHAI
|
1115010WL006688
|
00045
|
BARB0NASWAD
|
3824
|
20/06/2022
|
No Such Account
|
|
1565
|
GJ1115010_150622FTO_62019
|
1115010000NRG23150620220066757
|
2374147429
|
15/06/2022
|
TADAVI KANTIBHAI CHUNILALBHAI
|
TADAVI KANTIBHAI CHUNILALBHAI
|
1115010WL006688
|
00045
|
BARB0NASWAD
|
3824
|
20/06/2022
|
No Such Account
|
|
1566
|
GJ1115010_150622FTO_62019
|
1115010000NRG23150620220067829
|
2374147441
|
15/06/2022
|
BHIL BHIKHABHAI NANABHAI
|
BHIL BHIKHABHAI NANABHAI
|
1115010WL006790
|
00691
|
IPOS0000001
|
3585
|
20/06/2022
|
No Such Account
|
|
1567
|
GJ1115010_190522FTO_36457
|
1115010000NRG23190520220032982
|
1877090409
|
19/05/2022
|
KEVJIBHAI
|
KEVJIBHAI
|
1115010WL003532
|
00045
|
BARB0TANAKH
|
1434
|
02/06/2022
|
No Such Account
|
|
1568
|
GJ1115010_190522FTO_36457
|
1115010000NRG23190520220033013
|
1877090470
|
19/05/2022
|
GEDLIBEN KURASIYABHAI
|
GEDLIBEN KURASIYABHAI
|
1115010WL003534
|
00415
|
SBIN0013020
|
956
|
02/06/2022
|
No Such Account
|
|
1569
|
GJ1115010_190522FTO_36457
|
1115010000NRG23190520220033063
|
1877090463
|
19/05/2022
|
DU BHIL LILABEN GANESHBHAI
|
DU BHIL LILABEN GANESHBHAI
|
1115010WL003534
|
00415
|
SBIN0013020
|
956
|
02/06/2022
|
No Such Account
|
|
1570
|
GJ1115010_190522FTO_36462
|
1115010000NRG23190520220033096
|
1883637865
|
19/05/2022
|
RAYSINGABHAI GANIYABHAI DUBHIL
|
RAYSINGABHAI GANIYABHAI DUBHIL
|
1115010WL003535
|
00045
|
BARB0GADHBO
|
1912
|
02/06/2022
|
No Such Account
|
|
1571
|
GJ1115010_201122FTO_141891
|
1115010000NRG23191120220118408
|
6656764163
|
20/11/2022
|
RATHVA GITABEN MUKESHBHAI
|
RATHVA GITABEN MUKESHBHAI
|
1115010WL013637
|
00089
|
CBIN0280496
|
2290
|
25/11/2022
|
No Such Account
|
|
1572
|
GJ1115010_220622APB_FTO_69096
|
1115010000NRG23210620220075223
|
2559571430
|
22/06/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL007584
|
00177
|
IOBA0001215
|
2390
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
GJ1115010_230522FTO_38771
|
1115010000NRG23230520220035830
|
1588162388
|
23/05/2022
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
DUBHIL UDESINGBHAI SIVANTIBHAI
|
1115010WL003771
|
00688
|
FINO0001001
|
2290
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1574
|
GJ1115010_230522FTO_38771
|
1115010000NRG23230520220035832
|
1588162379
|
23/05/2022
|
DUBHIL VINODBHAI NIVLABHAI
|
DUBHIL VINODBHAI NIVLABHAI
|
1115010WL003771
|
00688
|
FINO0001001
|
2290
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1575
|
GJ1115010_260622APB_FTO_73781
|
1115010000NRG23240620220081888
|
4149421941
|
26/06/2022
|
BHIL MANISHABEN RAHULBHAI
|
BHIL MANISHABEN RAHULBHAI
|
1115010WL008237
|
00089
|
CBIN0280496
|
3585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
GJ1115010_250522FTO_40534
|
1115010000NRG23250520220039953
|
1879341127
|
25/05/2022
|
BHIL KISHANBHAI PRAVINBHAI
|
BHIL KISHANBHAI PRAVINBHAI
|
1115010WL004103
|
00045
|
BARB0NASWAD
|
3435
|
02/06/2022
|
No Such Account
|
|
1577
|
GJ1115010_270422FTO_17308
|
1115010000NRG23260420220008951
|
0831979892
|
27/04/2022
|
DUBHIL INDIYABHAI GUBABHAI
|
DUBHIL INDIYABHAI GUBABHAI
|
1115010WL001095
|
00045
|
BARB0GADHBO
|
2061
|
04/05/2022
|
No Such Account
|
|
1578
|
GJ1115010_230622FTO_71883
|
1115010000NRG23230620220079145
|
4150710631
|
23/06/2022
|
BHIL KAPILABEN CHAMPAKBHAI
|
BHIL KAPILABEN CHAMPAKBHAI
|
1115010WL007963
|
00045
|
BARB0NASWAD
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1579
|
GJ1115010_230622FTO_72046
|
1115010000NRG23230620220080127
|
4149289726
|
23/06/2022
|
BHIL BACHUBHAI ARKHAMBHAI
|
BHIL BACHUBHAI ARKHAMBHAI
|
1115010WL008054
|
00089
|
CBIN0280496
|
3346
|
25/08/2022
|
No Such Account
|
|
1580
|
GJ1115010_230622FTO_72046
|
1115010000NRG23230620220080133
|
4149289758
|
23/06/2022
|
BHIL VECHANBHAI KANJIBHAI
|
BHIL VECHANBHAI KANJIBHAI
|
1115010WL008054
|
00415
|
SBIN0013020
|
3346
|
25/08/2022
|
No Such Account
|
|
1581
|
GJ1115010_230622FTO_72046
|
1115010000NRG23230620220080135
|
4149289721
|
23/06/2022
|
BHIL JAYANTIBHAI VIRAMBHAI
|
BHIL JAYANTIBHAI VIRAMBHAI
|
1115010WL008054
|
00089
|
CBIN0280496
|
3346
|
25/08/2022
|
No Such Account
|
|
1582
|
GJ1115010_230622FTO_72046
|
1115010000NRG23230620220080138
|
4149289718
|
23/06/2022
|
LATABEN
|
LATABEN
|
1115010WL008054
|
00045
|
BARB0NASWAD
|
3346
|
25/08/2022
|
No Such Account
|
|
1583
|
GJ1115010_230622FTO_71883
|
1115010000NRG23230620220080371
|
4150710646
|
23/06/2022
|
DU BHIL MADHUBEN RAJESH
|
DU BHIL MADHUBEN RAJESH
|
1115010WL008075
|
00089
|
CBIN0280496
|
3585
|
25/08/2022
|
No Such Account
|
|
1584
|
GJ1115010_230622FTO_72046
|
1115010000NRG23230620220080391
|
4149289725
|
23/06/2022
|
DUBHIL LALIYABHAI DADNIYABHAI
|
DUBHIL LALIYABHAI DADNIYABHAI
|
1115010WL008076
|
00089
|
CBIN0280496
|
2856
|
25/08/2022
|
No Such Account
|
|
1585
|
GJ1115010_240522FTO_39381
|
1115010000NRG23240520220037632
|
1670410733
|
24/05/2022
|
BHIL GULABBEN NARENDRABHAI
|
BHIL GULABBEN NARENDRABHAI
|
1115010WL003910
|
00045
|
BARB0NASWAD
|
3435
|
28/05/2022
|
No Such Account
|
|
1586
|
GJ1115010_240522FTO_39381
|
1115010000NRG23240520220037635
|
1670410723
|
24/05/2022
|
SHANTABEN
|
SHANTABEN
|
1115010WL003910
|
00045
|
BARB0NASWAD
|
3435
|
28/05/2022
|
No Such Account
|
|
1587
|
GJ1115010_240522FTO_39381
|
1115010000NRG23240520220037637
|
1670410734
|
24/05/2022
|
BHIL SHARDABEN KANJIBHAI
|
BHIL SHARDABEN KANJIBHAI
|
1115010WL003910
|
00045
|
BARB0NASWAD
|
3435
|
28/05/2022
|
No Such Account
|
|
1588
|
GJ1115010_240522FTO_39381
|
1115010000NRG23240520220037644
|
1670410722
|
24/05/2022
|
BHIL ROHITBHAI JAYANTIBHAI
|
BHIL ROHITBHAI JAYANTIBHAI
|
1115010WL003910
|
00045
|
BARB0NASWAD
|
3435
|
28/05/2022
|
No Such Account
|
|
1589
|
GJ1115010_250522FTO_40548
|
1115010000NRG23250520220039769
|
1879756819
|
25/05/2022
|
DU BHIL ANITABEN RAMANBHAI
|
DU BHIL ANITABEN RAMANBHAI
|
1115010WL004085
|
00045
|
BARB0TANAKH
|
3346
|
02/06/2022
|
Account closed
|
|
1590
|
GJ1115010_250522APB_FTO_40579
|
1115010000NRG23250520220039924
|
1879927407
|
25/05/2022
|
TADAVI RAMCHODBHAI BACHUBHAI
|
TADAVI RAMCHODBHAI BACHUBHAI
|
1115010WL004096
|
00177
|
IOBA0001215
|
3824
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
GJ1115010_270422FTO_17299
|
1115010000NRG23260420220008664
|
0832136472
|
27/04/2022
|
RATHVA JASHUBHAI GANABHAI
|
RATHVA JASHUBHAI GANABHAI
|
1115010WL001063
|
00045
|
BARB0GADHBO
|
3435
|
04/05/2022
|
No Such Account
|
|
1592
|
GJ1115010_260522FTO_41359
|
1115010000NRG23260520220040789
|
1879343540
|
26/05/2022
|
BHIL BHIKHABHAI NANABHAI
|
BHIL BHIKHABHAI NANABHAI
|
1115010WL004179
|
00691
|
IPOS0000001
|
3585
|
02/06/2022
|
No Such Account
|
|
1593
|
GJ1115010_260522FTO_41572
|
1115010000NRG23260520220041635
|
1880627840
|
26/05/2022
|
BHIL JYOTIKABEN VIJAYBHAI
|
BHIL JYOTIKABEN VIJAYBHAI
|
1115010WL004267
|
00045
|
BARB0GADHBO
|
717
|
02/06/2022
|
No Such Account
|
|
1594
|
GJ1115010_260522FTO_41572
|
1115010000NRG23260520220041640
|
1880627878
|
26/05/2022
|
BHIL BHADRESHKUMAR
|
BHIL BHADRESHKUMAR
|
1115010WL004267
|
00045
|
BARB0GADHBO
|
717
|
02/06/2022
|
Account closed
|
|
1595
|
GJ1115010_290622FTO_77089
|
1115010000NRG23290620220087755
|
4154610836
|
29/06/2022
|
rathva ramchandrabhai narsingbhai
|
rathva ramchandrabhai narsingbhai
|
1115010WL008802
|
00089
|
CBIN0280496
|
3585
|
25/08/2022
|
No Such Account
|
|
1596
|
GJ1115013_181122FTO_140861
|
1115013000NRG22050920220236375
|
6653353338
|
18/11/2022
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL0023517
|
00045
|
BARB0DBSAID
|
3206
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1597
|
GJ1115013_181122FTO_140861
|
1115013000NRG22050920220236377
|
6653353249
|
18/11/2022
|
BHIL SENGAJIBHAI HATIYABHAI
|
BHIL SENGAJIBHAI HATIYABHAI
|
1115013WL0023518
|
00045
|
BARB0DBSAID
|
1776
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1598
|
GJ1115013_181122FTO_140861
|
1115013000NRG22090820220236252
|
6653353168
|
18/11/2022
|
SAKKARIYABHAI ANSINGBHAI RATHWA
|
SAKKARIYABHAI ANSINGBHAI RATHWA
|
1115013WL0023499
|
00089
|
CBIN0280508
|
1776
|
25/11/2022
|
Account closed
|
|
1599
|
GJ1115013_181122FTO_140861
|
1115013000NRG22110420220235663
|
6653353161
|
18/11/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL0023382
|
00089
|
CBIN0280508
|
3206
|
25/11/2022
|
Account closed
|
|
1600
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157197
|
6653353320
|
18/11/2022
|
BHIL TULSIBHAI DUKLABHAI
|
BHIL TULSIBHAI DUKLABHAI
|
1115013WL012209
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1601
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157202
|
6653353342
|
18/11/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL012209
|
00045
|
BARB0DBSAID
|
2786
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1602
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157203
|
6653353343
|
18/11/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL012209
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1603
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157204
|
6653353348
|
18/11/2022
|
BHIL SAGADIBEN MOGIYABHAI
|
BHIL SAGADIBEN MOGIYABHAI
|
1115013WL012209
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
Account closed
|
|
1604
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157205
|
6653353344
|
18/11/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL012209
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1605
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157206
|
6653353347
|
18/11/2022
|
BHIL SAGADIBEN MOGIYABHAI
|
BHIL SAGADIBEN MOGIYABHAI
|
1115013WL012209
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
Account closed
|
|
1606
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157223
|
6653353250
|
18/11/2022
|
BHIL SENGAJIBHAI HATIYABHAI
|
BHIL SENGAJIBHAI HATIYABHAI
|
1115013WL012210
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1607
|
GJ1115013_181122FTO_140861
|
1115013000NRG22130920210157237
|
6653353318
|
18/11/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL012210
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1608
|
GJ1115013_181122FTO_140861
|
1115013000NRG22180520210043239
|
6653353280
|
18/11/2022
|
BHIL JENTIBHAI DAMANIYABHAI
|
BHIL JENTIBHAI DAMANIYABHAI
|
1115013WL003539
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1609
|
GJ1115013_181122FTO_140861
|
1115013000NRG22180520210043240
|
6653353281
|
18/11/2022
|
BHIL JENTIBHAI DAMANIYABHAI
|
BHIL JENTIBHAI DAMANIYABHAI
|
1115013WL003539
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1610
|
GJ1115013_181122FTO_140861
|
1115013000NRG22180620210094346
|
6653353160
|
18/11/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL007262
|
00089
|
CBIN0280508
|
3136
|
25/11/2022
|
Account closed
|
|
1611
|
GJ1115013_181122FTO_140861
|
1115013000NRG22180620210094366
|
6653353122
|
18/11/2022
|
RATHWA SARIPABEN ANADARSINGBHAI
|
RATHWA SARIPABEN ANADARSINGBHAI
|
1115013WL007263
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1612
|
GJ1115013_181122FTO_140861
|
1115013000NRG22210920210158715
|
6653353330
|
18/11/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL012466
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1613
|
GJ1115013_181122FTO_140861
|
1115013000NRG22210920210158717
|
6653353329
|
18/11/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL012466
|
00045
|
BARB0DBSAID
|
2444
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1614
|
GJ1115013_181122FTO_140861
|
1115013000NRG22221020210162325
|
6653353155
|
18/11/2022
|
RATHVA KISHORBHAI SURJABHAI
|
RATHVA KISHORBHAI SURJABHAI
|
1115013WL013296
|
00045
|
BARB0KAWANT
|
3136
|
25/11/2022
|
No Such Account
|
|
1615
|
GJ1115013_181122FTO_140861
|
1115013000NRG22250120220198624
|
6653353269
|
18/11/2022
|
RATHWA HEMANBHAI JATANBHAI
|
RATHWA HEMANBHAI JATANBHAI
|
1115013WL018515
|
00045
|
BARB0DBSAID
|
900
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1616
|
GJ1115013_181122FTO_140861
|
1115013000NRG22250120220198625
|
6653353183
|
18/11/2022
|
MAKRANI ASRAFHUSEN MAHMANDBHAI
|
MAKRANI ASRAFHUSEN MAHMANDBHAI
|
1115013WL018516
|
00415
|
SBIN0003892
|
3136
|
25/11/2022
|
No Such Account
|
|
1617
|
GJ1115013_181122FTO_140861
|
1115013000NRG22280620210115169
|
6653353316
|
18/11/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL008608
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1618
|
GJ1115013_181122FTO_140861
|
1115013000NRG22280620210115172
|
6653353317
|
18/11/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL008608
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1619
|
GJ1115013_181122FTO_140861
|
1115013000NRG22280620210115173
|
6653353319
|
18/11/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL008608
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1620
|
GJ1115013_181122FTO_140861
|
1115013000NRG22310520210061711
|
6653353345
|
18/11/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL004947
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1621
|
GJ1115013_181122FTO_140861
|
1115013000NRG22310520210061712
|
6653353346
|
18/11/2022
|
BHIL SAGADIBEN MOGIYABHAI
|
BHIL SAGADIBEN MOGIYABHAI
|
1115013WL004947
|
00045
|
BARB0DBSAID
|
3136
|
25/11/2022
|
Account closed
|
|
1622
|
GJ1115013_040722FTO_81176
|
1115013000NRG23010720220091852
|
4149183474
|
04/07/2022
|
VIRANGBHAI KHALPABHAI RATHWA
|
VIRANGBHAI KHALPABHAI RATHWA
|
1115013WL009189
|
00089
|
CBIN0280508
|
2814
|
25/08/2022
|
No Such Account
|
|
1623
|
GJ1115013_020722FTO_80835
|
1115013000NRG23010720220091985
|
4149183624
|
02/07/2022
|
JAMANIBEN RAMLABHAI RATHVA
|
JAMANIBEN RAMLABHAI RATHVA
|
1115013WL009204
|
00045
|
BARB0DBSAID
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1624
|
GJ1115013_070123FTO_175993
|
1115013000NRG23030120230137593
|
7854531880
|
07/01/2023
|
TADVI BHIKHABHAI LALLUBHAI
|
TADVI BHIKHABHAI LALLUBHAI
|
1115013WL016307
|
00045
|
BARB0DBSAID
|
3206
|
12/01/2023
|
Account closed
|
|
1625
|
GJ1115013_030622FTO_48201
|
1115013000NRG23030620220049521
|
N062200542917
|
03/06/2022
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL005075
|
00045
|
BARB0DBSAID
|
3206
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1626
|
GJ1115013_030622APB_FTO_47890
|
1115013000NRG23030620220049565
|
N0622005423D6
|
03/06/2022
|
PRAKASHBHI HARESINGBHAI RATHWA
|
PRAKASHBHI HARESINGBHAI RATHWA
|
1115013WL005078
|
00415
|
SBIN0010985
|
3150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173212
|
0415072562
|
24/03/2023
|
RATHAVA GANISHBHAI PRABHUBHAI
|
RATHAVA GANISHBHAI PRABHUBHAI
|
1115010WL020723
|
00045
|
BARB0GADHBO
|
1673
|
31/03/2023
|
No Such Account
|
|
1628
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173248
|
0415072285
|
24/03/2023
|
BARIYA DHANVANTBHAI GOVINDBHAI
|
BARIYA DHANVANTBHAI GOVINDBHAI
|
1115010WL020724
|
00045
|
BARB0NASWAD
|
3346
|
31/03/2023
|
No Such Account
|
|
1629
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173263
|
0415072560
|
24/03/2023
|
RATHAVA GANISHBHAI PRABHUBHAI
|
RATHAVA GANISHBHAI PRABHUBHAI
|
1115010WL020724
|
00045
|
BARB0GADHBO
|
3346
|
31/03/2023
|
No Such Account
|
|
1630
|
GJ1115010_240323FTO_214750
|
1115010000NRG23170320230173298
|
0415072559
|
24/03/2023
|
TADAVI ANILBHAI P
|
TADAVI ANILBHAI P
|
1115010WL020727
|
00045
|
BARB0GADHBO
|
3107
|
31/03/2023
|
No Such Account
|
|
1631
|
GJ1115010_180522FTO_35446
|
1115010000NRG23180520220031298
|
1877087853
|
18/05/2022
|
DU.BHIL GISIYABHAI NAYKABHAI
|
DU.BHIL GISIYABHAI NAYKABHAI
|
1115010WL003382
|
00045
|
BARB0TANAKH
|
3346
|
02/06/2022
|
No Such Account
|
|
1632
|
GJ1115010_200522FTO_37208
|
1115010000NRG23200520220033537
|
1883639514
|
20/05/2022
|
BHIL GANPATBHAI HIMATBHAI
|
BHIL GANPATBHAI HIMATBHAI
|
1115010WL003572
|
00089
|
CBIN0280496
|
3585
|
02/06/2022
|
No Such Account
|
|
1633
|
GJ1115010_250522FTO_40550
|
1115010000NRG23250520220039941
|
1879808390
|
25/05/2022
|
TADVI SANTIBEN RAMANBHAI
|
TADVI SANTIBEN RAMANBHAI
|
1115010WL004102
|
00045
|
BARB0NASWAD
|
3585
|
02/06/2022
|
No Such Account
|
|
1634
|
GJ1115010_250522FTO_40550
|
1115010000NRG23250520220039948
|
1879808383
|
25/05/2022
|
BHIL KAPILABEN CHAMPAKBHAI
|
BHIL KAPILABEN CHAMPAKBHAI
|
1115010WL004102
|
00045
|
BARB0NASWAD
|
3585
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1635
|
GJ1115010_310123FTO_192022
|
1115010000NRG23270120230149304
|
8523483132
|
31/01/2023
|
RATHVA PARUBHAI MITHABHAI
|
RATHVA PARUBHAI MITHABHAI
|
1115010WL017915
|
00045
|
BARB0GADHBO
|
2000
|
06/02/2023
|
A/c Blocked or Frozen
|
|
1636
|
GJ1115010_310123FTO_192022
|
1115010000NRG23270120230149312
|
8523483130
|
31/01/2023
|
RATHWA ASHABEN MUKESHBHAI
|
RATHWA ASHABEN MUKESHBHAI
|
1115010WL017918
|
00045
|
BARB0GADHBO
|
3206
|
06/02/2023
|
No Such Account
|
|
1637
|
GJ1115010_310123FTO_192022
|
1115010000NRG23270120230149449
|
8523483085
|
31/01/2023
|
DU BHIL SUNILBHAI BAMTABHAI
|
DU BHIL SUNILBHAI BAMTABHAI
|
1115010WL017935
|
00089
|
CBIN0280496
|
2868
|
06/02/2023
|
No Such Account
|
|
1638
|
GJ1115010_310123FTO_192022
|
1115010000NRG23270120230149561
|
8523483163
|
31/01/2023
|
DUBHIL SUNKIBEN TARJIBHAI
|
DUBHIL SUNKIBEN TARJIBHAI
|
1115010WL017947
|
00045
|
BARB0NASWAD
|
3346
|
06/02/2023
|
A/c Blocked or Frozen
|
|
1639
|
GJ1115010_270622APB_FTO_75076
|
1115010000NRG23270620220084264
|
4149414727
|
27/06/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL008456
|
00089
|
CBIN0280496
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
GJ1115010_310123FTO_192022
|
1115010000NRG23300120230150172
|
8523483171
|
31/01/2023
|
Bhil Rashilaben arvindbhai
|
Bhil Rashilaben arvindbhai
|
1115010WL018012
|
00045
|
BARB0TANAKH
|
2868
|
06/02/2023
|
No Such Account
|
|
1641
|
GJ1115010_310123FTO_192022
|
1115010000NRG23300120230150304
|
8523483172
|
31/01/2023
|
BHIL TULASIBHAI DHANABHAI
|
BHIL TULASIBHAI DHANABHAI
|
1115010WL018037
|
00045
|
BARB0TANAKH
|
1673
|
06/02/2023
|
No Such Account
|
|
1642
|
GJ1115010_310123FTO_192022
|
1115010000NRG23300120230150306
|
8523483176
|
31/01/2023
|
RATHAWA HASHMUKHABHAI SHANTILALA
|
RATHAWA HASHMUKHABHAI SHANTILALA
|
1115010WL018037
|
00045
|
BARB0TANAKH
|
1673
|
06/02/2023
|
Account closed
|
|
1643
|
GJ1115010_310123FTO_192022
|
1115010000NRG23300120230150308
|
8523483173
|
31/01/2023
|
RATHVA MURSHANKARBHAI HIRABHAI
|
RATHVA MURSHANKARBHAI HIRABHAI
|
1115010WL018037
|
00045
|
BARB0TANAKH
|
717
|
06/02/2023
|
No Such Account
|
|
1644
|
GJ1115010_310123FTO_192022
|
1115010000NRG23300120230150309
|
8523483177
|
31/01/2023
|
RATHVA AJAYBHAI MURSHANKARBHAI
|
RATHVA AJAYBHAI MURSHANKARBHAI
|
1115010WL018037
|
00045
|
BARB0TANAKH
|
1195
|
06/02/2023
|
No Such Account
|
|
1645
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236902
|
7065296694
|
02/12/2022
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL0023673
|
00045
|
BARB0DBSAID
|
3206
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1646
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236905
|
7065296687
|
02/12/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL0023673
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1647
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236906
|
7065296686
|
02/12/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL0023673
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1648
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236908
|
7065296685
|
02/12/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL0023673
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1649
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236910
|
7065296684
|
02/12/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL0023673
|
00045
|
BARB0DBSAID
|
2786
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1650
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236912
|
7065296688
|
02/12/2022
|
BHIL TULSIBHAI DUKLABHAI
|
BHIL TULSIBHAI DUKLABHAI
|
1115013WL0023673
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1651
|
GJ1115010_140522FTO_32560
|
1115010000NRG23140520220027694
|
1883643339
|
14/05/2022
|
RATHVA ARVINADBHAI RANJIBHAI
|
RATHVA ARVINADBHAI RANJIBHAI
|
1115010WL003024
|
00045
|
BARB0TANAKH
|
3585
|
02/06/2022
|
Account closed
|
|
1652
|
GJ1115010_180522FTO_35504
|
1115010000NRG23180520220031638
|
1883637025
|
18/05/2022
|
VILASHBEN
|
VILASHBEN
|
1115010WL003420
|
00045
|
BARB0NASWAD
|
2519
|
02/06/2022
|
No Such Account
|
|
1653
|
GJ1115010_180522FTO_35504
|
1115010000NRG23180520220031690
|
1883637026
|
18/05/2022
|
MUKUNDBHAI
|
MUKUNDBHAI
|
1115010WL003420
|
00089
|
CBIN0280496
|
2519
|
02/06/2022
|
No Such Account
|
|
1654
|
GJ1115010_180522FTO_35504
|
1115010000NRG23180520220031711
|
1883637021
|
18/05/2022
|
TADVI BHAVNABEN VISHALBHAI
|
TADVI BHAVNABEN VISHALBHAI
|
1115010WL003420
|
00045
|
BARB0NASWAD
|
2519
|
02/06/2022
|
No Such Account
|
|
1655
|
GJ1115010_180522FTO_35504
|
1115010000NRG23180520220031718
|
1883637022
|
18/05/2022
|
BHIL MAHESHBHAI KANCHANBHAI
|
BHIL MAHESHBHAI KANCHANBHAI
|
1115010WL003420
|
00045
|
BARB0NASWAD
|
2519
|
02/06/2022
|
No Such Account
|
|
1656
|
GJ1115010_190422FTO_9287
|
1115010000NRG23190420220001027
|
0820804446
|
19/04/2022
|
du bhil vaji ben kanu bhai
|
du bhil vaji ben kanu bhai
|
1115010WL000174
|
00045
|
BARB0TANAKH
|
660
|
04/05/2022
|
No Such Account
|
|
1657
|
GJ1115010_201122APB_FTO_141892
|
1115010000NRG23191120220118735
|
6656698559
|
20/11/2022
|
BHIL RAMJIBHAI MOHANBHAI
|
BHIL RAMJIBHAI MOHANBHAI
|
1115010WL013721
|
00089
|
CBIN0280496
|
2290
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1658
|
GJ1115010_210422FTO_11667
|
1115010000NRG23210420220003635
|
0830475913
|
21/04/2022
|
RATHVA NARPATBHAI CHETANBHAI
|
RATHVA NARPATBHAI CHETANBHAI
|
1115010WL000492
|
00089
|
CBIN0280496
|
3435
|
04/05/2022
|
Account closed
|
|
1659
|
GJ1115010_230622FTO_72126
|
1115010000NRG23220620220078432
|
4150710831
|
23/06/2022
|
TADAVI SANTABEN BHANABHAI
|
TADAVI SANTABEN BHANABHAI
|
1115010WL007889
|
00045
|
BARB0GADHBO
|
2390
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1660
|
GJ1115010_230522FTO_38742
|
1115010000NRG23230520220036082
|
1588159773
|
23/05/2022
|
SHANTABEN
|
SHANTABEN
|
1115010WL003783
|
00415
|
SBIN0013020
|
3585
|
26/05/2022
|
No Such Account
|
|
1661
|
GJ1115010_230622FTO_72126
|
1115010000NRG23230620220081267
|
4150710729
|
23/06/2022
|
NAVNITBHAI
|
NAVNITBHAI
|
1115010WL008170
|
00089
|
CBIN0280496
|
3206
|
25/08/2022
|
No Such Account
|
|
1662
|
GJ1115010_260522FTO_41574
|
1115010000NRG23260520220041814
|
1880618383
|
26/05/2022
|
DODIYA PRADIPSINH ENDRASINH
|
DODIYA PRADIPSINH ENDRASINH
|
1115010WL004281
|
00045
|
BARB0GADHBO
|
3585
|
02/06/2022
|
No Such Account
|
|
1663
|
GJ1115010_260522FTO_41574
|
1115010000NRG23260520220041815
|
1880618384
|
26/05/2022
|
DODIYA HEMUBEN PRADIPSINH
|
DODIYA HEMUBEN PRADIPSINH
|
1115010WL004281
|
00045
|
BARB0GADHBO
|
3585
|
02/06/2022
|
No Such Account
|
|
1664
|
GJ1115010_230622FTO_72126
|
1115010028NRG23230620220079032
|
4150710860
|
23/06/2022
|
BHIL RANJITBHAI KANTIBHAI
|
BHIL RANJITBHAI KANTIBHAI
|
1115010WL007952
|
00045
|
BARB0GADHBO
|
2629
|
25/08/2022
|
No Such Account
|
|
1665
|
GJ1115013_040223FTO_194546
|
1115013000NRG23010220230151876
|
8716629948
|
04/02/2023
|
BHIL KAMLESHBHAI BHILAJIBHAI
|
BHIL KAMLESHBHAI BHILAJIBHAI
|
1115013WL018255
|
00045
|
BARB0KADBAR
|
2844
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1666
|
GJ1115013_040223FTO_194546
|
1115013000NRG23010220230151885
|
8716629947
|
04/02/2023
|
BHIL SELIYABHAI REVAJIBHAI
|
BHIL SELIYABHAI REVAJIBHAI
|
1115013WL018255
|
00045
|
BARB0KADBAR
|
2844
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1667
|
GJ1115013_020722FTO_80842
|
1115013000NRG23010720220092175
|
4154614103
|
02/07/2022
|
RATHWA KAVITABEN JANGUBHAI
|
RATHWA KAVITABEN JANGUBHAI
|
1115013WL009216
|
00045
|
BARB0DBSAID
|
3150
|
25/08/2022
|
No Such Account
|
|
1668
|
GJ1115013_060522FTO_25634
|
1115013000NRG23020520220014499
|
1269859071
|
06/05/2022
|
RATHVA USHABEN RAJUBHAI
|
RATHVA USHABEN RAJUBHAI
|
1115013WL001682
|
00415
|
SBIN0003892
|
3290
|
16/05/2022
|
No Such Account
|
|
1669
|
GJ1115013_030622APB_FTO_48109
|
1115013000NRG23020620220049151
|
N0622005429B1
|
03/06/2022
|
MENABEN MANHARBHAI RATHVA
|
MENABEN MANHARBHAI RATHVA
|
1115013WL005027
|
00045
|
BARB0KADBAR
|
2324
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
GJ1115013_041122APB_FTO_136457
|
1115013000NRG23041120220116030
|
6453886721
|
04/11/2022
|
GULSINGBHAI VARJUBHAI RATHWA
|
GULSINGBHAI VARJUBHAI RATHWA
|
1115013WL013236
|
00468
|
UBIN0549002
|
2977
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
GJ1115013_070522FTO_25966
|
1115013000NRG23060520220017742
|
1270110867
|
07/05/2022
|
RATHVA UJIBEN VECHANBHAI
|
RATHVA UJIBEN VECHANBHAI
|
1115013WL002004
|
00045
|
BARB0KAWANT
|
3150
|
16/05/2022
|
No Such Account
|
|
1672
|
GJ1115013_060522FTO_25624
|
1115013000NRG23060520220017815
|
1269865704
|
06/05/2022
|
RATHVA VASANTBHAI JERAMBHAI
|
RATHVA VASANTBHAI JERAMBHAI
|
1115013WL002011
|
00468
|
UBIN0544396
|
3206
|
17/05/2022
|
No Such Account
|
|
1673
|
GJ1115013_060522FTO_25634
|
1115013000NRG23060520220018834
|
1269859020
|
06/05/2022
|
RATHVA LILABEN BHIKHABHAI
|
RATHVA LILABEN BHIKHABHAI
|
1115013WL002108
|
00045
|
BARB0KAWANT
|
3206
|
16/05/2022
|
Account closed
|
|
1674
|
GJ1115013_070522FTO_26188
|
1115013000NRG23070520220020383
|
1270111288
|
07/05/2022
|
BHIL VAVTIBEN RAMESHBHAI
|
BHIL VAVTIBEN RAMESHBHAI
|
1115013WL002220
|
00045
|
BARB0DBSAID
|
3206
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1675
|
GJ1115010_300522FTO_44267
|
1115010000NRG23300520220043918
|
1893164156
|
30/05/2022
|
BHIL KISHANBHAI NAGJIBHAI
|
BHIL KISHANBHAI NAGJIBHAI
|
1115010WL004523
|
00045
|
BARB0GADHBO
|
672
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1676
|
GJ1115010_300522FTO_44267
|
1115010000NRG23300520220043919
|
1893164157
|
30/05/2022
|
BHIL KANTABEN KISHANBHAI
|
BHIL KANTABEN KISHANBHAI
|
1115010WL004523
|
00045
|
BARB0GADHBO
|
672
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1677
|
GJ1115013_030622FTO_47732
|
1115013000NRG23010620220046158
|
N06220054281D
|
03/06/2022
|
RATHVA GIRISHBHAI FATUBHAI
|
RATHVA GIRISHBHAI FATUBHAI
|
1115013WL004764
|
00045
|
BARB0DBSAID
|
3164
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1678
|
GJ1115013_030622FTO_47732
|
1115013000NRG23010620220046160
|
N06220054281B
|
03/06/2022
|
RATHVA VIKESHBHAI FATUBHAI
|
RATHVA VIKESHBHAI FATUBHAI
|
1115013WL004764
|
00045
|
BARB0DBSAID
|
3164
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1679
|
GJ1115013_030622FTO_47732
|
1115013000NRG23010620220046307
|
N0622005427DD
|
03/06/2022
|
RULIYABHAI NANJIBHAI BHIL
|
RULIYABHAI NANJIBHAI BHIL
|
1115013WL004776
|
00045
|
BARB0DBSAID
|
3206
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1680
|
GJ1115013_030622FTO_47777
|
1115013000NRG23010620220048312
|
N0622005426B6
|
03/06/2022
|
BHIL SENGAJIBHAI HATIYABHAI
|
BHIL SENGAJIBHAI HATIYABHAI
|
1115013WL004934
|
00045
|
BARB0DBSAID
|
2114
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1681
|
GJ1115013_030622FTO_47777
|
1115013000NRG23020620220049206
|
N062200542691
|
03/06/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL005031
|
00045
|
BARB0DBSAID
|
2288
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1682
|
GJ1115013_070123FTO_176034
|
1115013000NRG23030120230137617
|
7854528022
|
07/01/2023
|
RATHWA SUMANBHAI BILADIYABHAI
|
RATHWA SUMANBHAI BILADIYABHAI
|
1115013WL016312
|
00415
|
SBIN0003892
|
2748
|
12/01/2023
|
No Such Account
|
|
1683
|
GJ1115013_030622APB_FTO_48790
|
1115013000NRG23030620220049437
|
N062200542499
|
03/06/2022
|
RANIYABHAI NANJIBHAI BHIL
|
RANIYABHAI NANJIBHAI BHIL
|
1115013WL005068
|
00045
|
BARB0DBSAID
|
3206
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
GJ1115013_071022APB_FTO_121517
|
1115013000NRG23031020220109052
|
5573793766
|
07/10/2022
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL011903
|
00045
|
BARB0DBSAID
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
GJ1115013_060522APB_FTO_25611
|
1115013000NRG23040520220015936
|
1269981435
|
06/05/2022
|
RATHWA RAMSINGBHAI KALIYABHAI
|
RATHWA RAMSINGBHAI KALIYABHAI
|
1115013WL001825
|
00415
|
SBIN0003892
|
2868
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
GJ1115013_021222FTO_149356
|
1115013000NRG23041020220109295
|
7065297340
|
02/12/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL0011944
|
00089
|
CBIN0280508
|
3206
|
10/12/2022
|
Account closed
|
|
1687
|
GJ1115013_021222FTO_149356
|
1115013000NRG23050920220103731
|
7065297248
|
02/12/2022
|
VIRANGBHAI KHALPABHAI RATHWA
|
VIRANGBHAI KHALPABHAI RATHWA
|
1115013WL0010586
|
00089
|
CBIN0280508
|
3346
|
10/12/2022
|
No Such Account
|
|
1688
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103908
|
7065297304
|
02/12/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL0010625
|
00089
|
CBIN0280508
|
2390
|
10/12/2022
|
Account closed
|
|
1689
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103909
|
7065297285
|
02/12/2022
|
NAMUBHAI DEBRABHAI NAYAKA
|
NAMUBHAI DEBRABHAI NAYAKA
|
1115013WL0010626
|
00045
|
BARB0DBSAID
|
2390
|
10/12/2022
|
Account closed
|
|
1690
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103910
|
7065297287
|
02/12/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL0010627
|
00045
|
BARB0DBSAID
|
2290
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1691
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103913
|
7065297288
|
02/12/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL0010627
|
00045
|
BARB0DBSAID
|
3206
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1692
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103914
|
7065297291
|
02/12/2022
|
BHIL JAVARIYABHAI BINDIYABHAI
|
BHIL JAVARIYABHAI BINDIYABHAI
|
1115013WL0010627
|
00045
|
BARB0DBSAID
|
2786
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1693
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103917
|
7065297281
|
02/12/2022
|
BHIL SENGAJIBHAI HATIYABHAI
|
BHIL SENGAJIBHAI HATIYABHAI
|
1115013WL0010627
|
00045
|
BARB0DBSAID
|
2114
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1694
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103918
|
7065297315
|
02/12/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL0010627
|
00045
|
BARB0DBSAID
|
2288
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1695
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103919
|
7065297290
|
02/12/2022
|
BHIL JAVARIYABHAI BINDIYABHAI
|
BHIL JAVARIYABHAI BINDIYABHAI
|
1115013WL0010627
|
00045
|
BARB0DBSAID
|
3206
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1696
|
GJ1115013_021222FTO_149356
|
1115013000NRG23060920220103925
|
7065297331
|
02/12/2022
|
URMILABEN BADRASINGABHAI RATHVA
|
URMILABEN BADRASINGABHAI RATHVA
|
1115013WL0010631
|
00045
|
BARB0KAWANT
|
3346
|
10/12/2022
|
Account closed
|
|
1697
|
GJ1115013_090123FTO_177034
|
1115013000NRG23070120230139440
|
7854521789
|
09/01/2023
|
TADVI VASANTABEN NAVINBHAI
|
TADVI VASANTABEN NAVINBHAI
|
1115013WL016614
|
00468
|
UBIN0549002
|
3346
|
12/01/2023
|
No Such Account
|
|
1698
|
GJ1115013_181122FTO_140869
|
1115013000NRG22090820220236204
|
6653352845
|
18/11/2022
|
RAMESHBHAI SHANTIBHAI BHIL
|
RAMESHBHAI SHANTIBHAI BHIL
|
1115013WL0023496
|
00045
|
BARB0DBSAID
|
3206
|
25/11/2022
|
No Such Account
|
|
1699
|
GJ1115013_030223APB_FTO_194168
|
1115013000NRG22290320220234025
|
8716645541
|
03/02/2023
|
BHIL RIMSINGBHAI KALSIYABHAI
|
BHIL RIMSINGBHAI KALSIYABHAI
|
1115013WL023113
|
00045
|
BARB0KADBAR
|
2534
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
GJ1115013_300323FTO_220039
|
1115013000NRG23010320230157890
|
1171565697
|
30/03/2023
|
ARVINDBHAI BHANJIBHAI RATHVA
|
ARVINDBHAI BHANJIBHAI RATHVA
|
1115013WL0019291
|
00468
|
UBIN0544396
|
3346
|
03/05/2023
|
Account closed
|
|
1701
|
GJ1115013_300323FTO_220039
|
1115013000NRG23010720220091949
|
1171565673
|
30/03/2023
|
RATHVA PARVINBHASI KESURBHAI
|
RATHVA PARVINBHASI KESURBHAI
|
1115013WL0009200
|
00045
|
BARB0KAWANT
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1702
|
GJ1115013_300323FTO_220039
|
1115013000NRG23040120230137910
|
1171565693
|
30/03/2023
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL0016366
|
00415
|
SBIN0010985
|
3346
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1703
|
GJ1115013_040323APB_FTO_202281
|
1115013000NRG23040320230159121
|
0014368030
|
04/03/2023
|
RATHVA NAGESHBHAI RADUBHAI
|
RATHVA NAGESHBHAI RADUBHAI
|
1115013WL019445
|
00415
|
SBIN0003892
|
2350
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
GJ1115013_071022FTO_121538
|
1115013000NRG23041020220109267
|
5576222721
|
07/10/2022
|
RATHVA PRADIPBHAI RATANBHAI
|
RATHVA PRADIPBHAI RATANBHAI
|
1115013WL011938
|
00089
|
CBIN0280508
|
3206
|
14/10/2022
|
Account closed
|
|
1705
|
GJ1115013_071022APB_FTO_121643
|
1115013000NRG23041020220109348
|
5573792899
|
07/10/2022
|
RATHWA KIRANBHAI JAMSINGBHAI
|
RATHWA KIRANBHAI JAMSINGBHAI
|
1115013WL011952
|
00045
|
BARB0KAWANT
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
GJ1115013_051122FTO_136603
|
1115013000NRG23041120220116243
|
6453628574
|
05/11/2022
|
BHIL KANIYABHAI AJAMABHAI
|
BHIL KANIYABHAI AJAMABHAI
|
1115013WL013282
|
00045
|
BARB0DBSAID
|
3107
|
15/11/2022
|
Account closed
|
|
1707
|
GJ1115013_060522FTO_25610
|
1115013000NRG23050520220016524
|
1269862622
|
06/05/2022
|
SUNITABEN RAHULBHAI RATHWA
|
SUNITABEN RAHULBHAI RATHWA
|
1115013WL001890
|
00415
|
SBIN0003892
|
3107
|
16/05/2022
|
No Such Account
|
|
1708
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103712
|
1171565668
|
30/03/2023
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
1568
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1709
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103714
|
1171565716
|
30/03/2023
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1710
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103716
|
1171565722
|
30/03/2023
|
RAMESHBHAI NARSINGBHAI BHIL
|
RAMESHBHAI NARSINGBHAI BHIL
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
687
|
03/05/2023
|
Account closed
|
|
1711
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103719
|
1171565669
|
30/03/2023
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1712
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103720
|
1171565715
|
30/03/2023
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
3136
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1713
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103723
|
1171565721
|
30/03/2023
|
RAMESHBHAI NARSINGBHAI BHIL
|
RAMESHBHAI NARSINGBHAI BHIL
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
3206
|
03/05/2023
|
Account closed
|
|
1714
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103725
|
1171565717
|
30/03/2023
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1715
|
GJ1115013_300323FTO_220039
|
1115013000NRG23050920220103726
|
1171565723
|
30/03/2023
|
RAMESHBHAI NARSINGBHAI BHIL
|
RAMESHBHAI NARSINGBHAI BHIL
|
1115013WL0010585
|
00045
|
BARB0DBSAID
|
2520
|
03/05/2023
|
Account closed
|
|
1716
|
GJ1115013_070123APB_FTO_175728
|
1115013000NRG23060120230139231
|
7854987499
|
07/01/2023
|
KAGADIBEN KESHARIYABHAI RATHVA
|
KAGADIBEN KESHARIYABHAI RATHVA
|
1115013WL016566
|
00045
|
BARB0DBSAID
|
3346
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1717
|
GJ1115013_300323FTO_220039
|
1115013000NRG23060320230159625
|
1171565719
|
30/03/2023
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
1115013WL0019528
|
00045
|
BARB0DBSAID
|
3107
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1718
|
GJ1115013_300323FTO_220039
|
1115013000NRG23060320230159627
|
1171565671
|
30/03/2023
|
GOVINDBHAI DEVLABHAI RATHVA
|
GOVINDBHAI DEVLABHAI RATHVA
|
1115013WL0019529
|
00045
|
BARB0KADBAR
|
2868
|
03/05/2023
|
Account closed
|
|
1719
|
GJ1115013_300323FTO_220039
|
1115013000NRG23060920220103878
|
1171565718
|
30/03/2023
|
RAHULBHAI RAJUBHAI
|
RAHULBHAI RAJUBHAI
|
1115013WL0010619
|
00045
|
BARB0DBSAID
|
3010
|
03/05/2023
|
No Such Account
|
|
1720
|
GJ1115013_070522FTO_26082
|
1115013000NRG23070520220019892
|
1270120877
|
07/05/2022
|
BHIL SEVIBEN JINIYABHAI
|
BHIL SEVIBEN JINIYABHAI
|
1115013WL002177
|
00045
|
BARB0DBSAID
|
2436
|
16/05/2022
|
Account closed
|
|
1721
|
GJ1115010_270622FTO_75068
|
1115010000NRG23270620220084998
|
4149280456
|
27/06/2022
|
GITABEN VISHNUBHAIBHAI
|
GITABEN VISHNUBHAIBHAI
|
1115010WL008537
|
00045
|
BARB0NASWAD
|
3435
|
25/08/2022
|
No Such Account
|
|
1722
|
GJ1115010_051222FTO_149907
|
1115010000NRG23291120220122646
|
7065376882
|
05/12/2022
|
TADVI INDUBEN ARJUNBHAI
|
TADVI INDUBEN ARJUNBHAI
|
1115010WL014318
|
00045
|
BARB0TANAKH
|
3206
|
10/12/2022
|
No Such Account
|
|
1723
|
GJ1115010_051222FTO_149907
|
1115010000NRG23291120220123055
|
7065377193
|
05/12/2022
|
JAISWAL AMITKUMAR RAJKUMAR
|
JAISWAL AMITKUMAR RAJKUMAR
|
1115010WL014359
|
00045
|
BARB0GADHBO
|
3206
|
10/12/2022
|
No Such Account
|
|
1724
|
GJ1115010_310522FTO_45145
|
1115010000NRG23310520220044499
|
1928221328
|
31/05/2022
|
DU BHIL MADHUBEN RAJESH
|
DU BHIL MADHUBEN RAJESH
|
1115010WL004601
|
00089
|
CBIN0280496
|
3585
|
04/06/2022
|
No Such Account
|
|
1725
|
GJ1115013_051122FTO_136719
|
1115013000NRG22020620220235903
|
6453629492
|
05/11/2022
|
RATHVA SAVLIBEN
|
RATHVA SAVLIBEN
|
1115013WL0023447
|
00045
|
BARB0KAWANT
|
3206
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1726
|
GJ1115013_051122FTO_136719
|
1115013000NRG22060920220236408
|
6453629537
|
05/11/2022
|
RATHWA JAINIBEN BACHUBHAI
|
RATHWA JAINIBEN BACHUBHAI
|
1115013WL0023534
|
00415
|
SBIN0003892
|
3206
|
15/11/2022
|
Account closed
|
|
1727
|
GJ1115013_051122FTO_136719
|
1115013000NRG22070620210076935
|
6453629506
|
05/11/2022
|
RATHVA GUNDUBHAI NAJARU
|
RATHVA GUNDUBHAI NAJARU
|
1115013WL005997
|
00089
|
CBIN0280508
|
2912
|
15/11/2022
|
No Such Account
|
|
1728
|
GJ1115013_051122FTO_136719
|
1115013000NRG22120920220236552
|
6453629486
|
05/11/2022
|
RATHWA HEMANBHAI JATANBHAI
|
RATHWA HEMANBHAI JATANBHAI
|
1115013WL0023571
|
00045
|
BARB0DBSAID
|
3206
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1729
|
GJ1115013_051122FTO_136719
|
1115013000NRG22120920220236553
|
6453629487
|
05/11/2022
|
RATHWA HEMANBHAI JATANBHAI
|
RATHWA HEMANBHAI JATANBHAI
|
1115013WL0023571
|
00045
|
BARB0DBSAID
|
2977
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1730
|
GJ1115013_051122FTO_136719
|
1115013000NRG22120920220236554
|
6453629568
|
05/11/2022
|
RATHWA JOKTIYABHAI BAVABHAI
|
RATHWA JOKTIYABHAI BAVABHAI
|
1115013WL0023571
|
00045
|
BARB0DBSAID
|
3206
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1731
|
GJ1115013_070123APB_FTO_176035
|
1115013000NRG23030120230137607
|
7854555349
|
07/01/2023
|
RATHWA NAGINBHAI BHARSINGBHAI
|
RATHWA NAGINBHAI BHARSINGBHAI
|
1115013WL016311
|
00415
|
SBIN0003892
|
3206
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
GJ1115013_030622FTO_48227
|
1115013000NRG23030620220049454
|
N06220054285A
|
03/06/2022
|
RAMESHBHAI NARSINGBHAI BHIL
|
RAMESHBHAI NARSINGBHAI BHIL
|
1115013WL005069
|
00045
|
BARB0KAWANT
|
2520
|
09/06/2022
|
Account closed
|
|
1733
|
GJ1115013_070123APB_FTO_175843
|
1115013000NRG23040120230138177
|
7854986430
|
07/01/2023
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
1115013WL016407
|
00045
|
BARB0KAWANT
|
3346
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1734
|
GJ1115013_090123FTO_176979
|
1115013000NRG23040120230138523
|
7854522617
|
09/01/2023
|
RATHWA KAVITABEN CHNDRSINGBHAI
|
RATHWA KAVITABEN CHNDRSINGBHAI
|
1115013WL016448
|
00415
|
SBIN0010985
|
3150
|
12/01/2023
|
No Such Account
|
|
1735
|
GJ1115013_090123FTO_177005
|
1115013000NRG23060120230139142
|
7854521025
|
09/01/2023
|
JAHGIYABHAI DULJIBHAI BHIL
|
JAHGIYABHAI DULJIBHAI BHIL
|
1115013WL016550
|
00045
|
BARB0KADBAR
|
3346
|
12/01/2023
|
Account closed
|
|
1736
|
GJ1115013_070522FTO_25724
|
1115013000NRG23060520220018567
|
1270121419
|
07/05/2022
|
RATHWA VARSHANBHAI BHATABHAI
|
RATHWA VARSHANBHAI BHATABHAI
|
1115013WL002076
|
00045
|
BARB0KAWANT
|
3150
|
17/05/2022
|
No Such Account
|
|
1737
|
GJ1115013_071222APB_FTO_151479
|
1115013000NRG23061220220126167
|
7066089468
|
07/12/2022
|
PARSINGBHAI KANUBHAI RATHWA
|
PARSINGBHAI KANUBHAI RATHWA
|
1115013WL014772
|
00468
|
UBIN0544396
|
3206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
GJ1115013_090622APB_FTO_55663
|
1115013000NRG23070620220054340
|
2320130911
|
09/06/2022
|
NAVINBHAI TIKAMBHAI TADVI
|
NAVINBHAI TIKAMBHAI TADVI
|
1115013WL005565
|
00468
|
UBIN0549002
|
3206
|
17/06/2022
|
Account closed
|
|
1739
|
GJ1115013_090622APB_FTO_55663
|
1115013000NRG23070620220054341
|
2320130899
|
09/06/2022
|
NAYNABEN NAVINBHAI TADVI
|
NAYNABEN NAVINBHAI TADVI
|
1115013WL005565
|
00468
|
UBIN0549002
|
3206
|
17/06/2022
|
Account closed
|
|
1740
|
GJ1115013_090622APB_FTO_56409
|
1115013000NRG23080620220057785
|
2320130992
|
09/06/2022
|
RATHVA RUMALBHAI SAKARIYABHAI
|
RATHVA RUMALBHAI SAKARIYABHAI
|
1115013WL005853
|
00468
|
UBIN0544396
|
3346
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1741
|
GJ1115013_090922APB_FTO_103430
|
1115013000NRG23080920220104222
|
4747943218
|
09/09/2022
|
RASULBHAI PATLIYABHAI RATHVA
|
RASULBHAI PATLIYABHAI RATHVA
|
1115013WL010694
|
00468
|
UBIN0544396
|
3206
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
GJ1115013_090622FTO_56399
|
1115013000NRG23090620220059967
|
2320045651
|
09/06/2022
|
PRAVINBHAI ISHWARBHAI RATHVA
|
PRAVINBHAI ISHWARBHAI RATHVA
|
1115013WL006030
|
00089
|
CBIN0280508
|
3107
|
17/06/2022
|
Account closed
|
|
1743
|
GJ1115013_130123FTO_180702
|
1115013000NRG23110120230141290
|
8085457364
|
13/01/2023
|
RATHVA SEVANBHAI LACHUBHAI
|
RATHVA SEVANBHAI LACHUBHAI
|
1115013WL016841
|
00045
|
BARB0DBSAID
|
3346
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1744
|
GJ1115013_130123FTO_180702
|
1115013000NRG23120120230142414
|
8085457390
|
13/01/2023
|
MANJULABEN VIKRAMBHAI RATHAVA
|
MANJULABEN VIKRAMBHAI RATHAVA
|
1115013WL016985
|
00045
|
BARB0KAWANT
|
3206
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1745
|
GJ1115013_130522FTO_31720
|
1115013000NRG23120520220025292
|
1372539880
|
13/05/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL002785
|
00045
|
BARB0DBSAID
|
1344
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1746
|
GJ1115013_130522FTO_31679
|
1115013000NRG23120520220025339
|
1372536536
|
13/05/2022
|
AMARDASHBHAI RAMANBHAI RATHWA
|
AMARDASHBHAI RAMANBHAI RATHWA
|
1115013WL002788
|
00045
|
BARB0DBSAID
|
1736
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1747
|
GJ1115013_130522FTO_31720
|
1115013000NRG23120520220025411
|
1372539835
|
13/05/2022
|
BHIL TELIYA DEMASIYABHAI
|
BHIL TELIYA DEMASIYABHAI
|
1115013WL002792
|
00045
|
BARB0DBSAID
|
2352
|
19/05/2022
|
No Such Account
|
|
1748
|
GJ1115013_130522FTO_31720
|
1115013000NRG23120520220025441
|
1372539869
|
13/05/2022
|
BHIL JITUBHAI SONJIBHAI
|
BHIL JITUBHAI SONJIBHAI
|
1115013WL002804
|
00045
|
BARB0DBSAID
|
3206
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1749
|
GJ1115013_130522FTO_31730
|
1115013000NRG23130520220026421
|
1372542657
|
13/05/2022
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL002901
|
00045
|
BARB0DBSAID
|
3136
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1750
|
GJ1115013_130522FTO_31730
|
1115013000NRG23130520220026441
|
1372542686
|
13/05/2022
|
RATHVA GIRISHBHAI FATUBHAI
|
RATHVA GIRISHBHAI FATUBHAI
|
1115013WL002903
|
00045
|
BARB0DBSAID
|
3206
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1751
|
GJ1115013_130522FTO_31730
|
1115013000NRG23130520220026443
|
1372542684
|
13/05/2022
|
RATHVA VIKESHBHAI FATUBHAI
|
RATHVA VIKESHBHAI FATUBHAI
|
1115013WL002903
|
00045
|
BARB0DBSAID
|
3206
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1752
|
GJ1115013_140722FTO_87727
|
1115013000NRG23130720220100364
|
4024827315
|
14/07/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL010090
|
00045
|
BARB0DBSAID
|
2010
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1753
|
GJ1115013_140722APB_FTO_87713
|
1115013000NRG23130720220100753
|
4032593227
|
14/07/2022
|
BHIL KANJIBHAI FUGRIYABHAI
|
BHIL KANJIBHAI FUGRIYABHAI
|
1115013WL010122
|
00045
|
BARB0KADBAR
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
GJ1115013_140722FTO_87727
|
1115013000NRG23130720220100803
|
4024827338
|
14/07/2022
|
RAMILABEN BHARSINGBHAI RATHVA
|
RAMILABEN BHARSINGBHAI RATHVA
|
1115013WL010125
|
00089
|
CBIN0280508
|
2390
|
19/08/2022
|
No Such Account
|
|
1755
|
GJ1115013_131222FTO_155019
|
1115013000NRG23131220220128993
|
7320649718
|
13/12/2022
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL015179
|
00415
|
SBIN0010985
|
3346
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1756
|
GJ1115013_300323APB_FTO_219932
|
1115013000NRG23140320230165536
|
0523346512
|
30/03/2023
|
BHIL NEVLIBEN JENTIBHAI
|
BHIL NEVLIBEN JENTIBHAI
|
1115013WL020052
|
00045
|
BARB0KADBAR
|
3107
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1757
|
GJ1115013_170622FTO_65156
|
1115013000NRG23140620220064645
|
2515014203
|
17/06/2022
|
RULIYABHAI NANJIBHAI BHIL
|
RULIYABHAI NANJIBHAI BHIL
|
1115013WL006503
|
00045
|
BARB0DBSAID
|
3346
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1758
|
GJ1115013_170622FTO_65156
|
1115013000NRG23140620220064663
|
2515014276
|
17/06/2022
|
BHIL NAKLIBEN MUKESHBHAI
|
BHIL NAKLIBEN MUKESHBHAI
|
1115013WL006505
|
00045
|
BARB0DBSAID
|
3234
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1759
|
GJ1115013_150722APB_FTO_87862
|
1115013000NRG23150720220101408
|
4032593141
|
15/07/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL010189
|
00089
|
CBIN0280508
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
GJ1115013_150722APB_FTO_88031
|
1115013000NRG23150720220101796
|
4025474633
|
15/07/2022
|
BHIL KIDSIYABHAI JETHIYABHAI
|
BHIL KIDSIYABHAI JETHIYABHAI
|
1115013WL010222
|
00045
|
BARB0DBSAID
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
GJ1115013_160123APB_FTO_181763
|
1115013000NRG23160120230143055
|
8128961081
|
16/01/2023
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
1115013WL017071
|
00045
|
BARB0KAWANT
|
3107
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1762
|
GJ1115013_210123FTO_186823
|
1115013000NRG23180120230143943
|
8164043734
|
21/01/2023
|
RATHAVA TARJUBHAI PUNIYABHAI
|
RATHAVA TARJUBHAI PUNIYABHAI
|
1115013WL017205
|
00045
|
BARB0KADBAR
|
3206
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1763
|
GJ1115013_200522FTO_36940
|
1115013000NRG23190520220032223
|
1586342279
|
20/05/2022
|
RATHWA RUPSINGBHAI SHAMALABHAI
|
RATHWA RUPSINGBHAI SHAMALABHAI
|
1115013WL003458
|
00045
|
BARB0KAWANT
|
3150
|
26/05/2022
|
Account closed
|
|
1764
|
GJ1115013_200522FTO_36940
|
1115013000NRG23190520220032224
|
1586342280
|
20/05/2022
|
RATHWA JANKIBEN RUPSINGBHAI
|
RATHWA JANKIBEN RUPSINGBHAI
|
1115013WL003458
|
00045
|
BARB0KAWANT
|
3150
|
26/05/2022
|
Account closed
|
|
1765
|
GJ1115013_020123APB_FTO_168756
|
1115013000NRG23191220220131447
|
7716917287
|
02/01/2023
|
RATHWA SEVJIBHAI KARSANBHAI
|
RATHWA SEVJIBHAI KARSANBHAI
|
1115013WL015511
|
00468
|
UBIN0549002
|
3150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
GJ1115010_260622FTO_73780
|
1115010000NRG23240620220082760
|
4149237914
|
26/06/2022
|
BHIL ANILBHAI PARSOTTAMBHAI
|
BHIL ANILBHAI PARSOTTAMBHAI
|
1115010WL008324
|
00045
|
BARB0NASWAD
|
2390
|
25/08/2022
|
No Such Account
|
|
1767
|
GJ1115010_290822APB_FTO_97585
|
1115010000NRG23240820220102904
|
4398522319
|
29/08/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL010398
|
00089
|
CBIN0280496
|
2748
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
GJ1115010_250522FTO_40531
|
1115010000NRG23250520220039969
|
1879327430
|
25/05/2022
|
BHIL JIGNESHBHAI RAGHUBHAI
|
BHIL JIGNESHBHAI RAGHUBHAI
|
1115010WL004105
|
00045
|
BARB0NASWAD
|
3346
|
02/06/2022
|
Account closed
|
|
1769
|
GJ1115010_290422FTO_19283
|
1115010000NRG23290420220012522
|
1156108098
|
29/04/2022
|
DU BHIL KEMABHAI KARMABHAI
|
DU BHIL KEMABHAI KARMABHAI
|
1115010WL001493
|
00045
|
BARB0TANAKH
|
3435
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1770
|
GJ1115013_030622APB_FTO_48748
|
1115013000NRG23030620220049430
|
N0622005424F9
|
03/06/2022
|
RATHWA KAMALESHBHAI TETIYABHAI
|
RATHWA KAMALESHBHAI TETIYABHAI
|
1115013WL005067
|
00045
|
BARB0KAWANT
|
3150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
GJ1115013_030622FTO_48746
|
1115013000NRG23030620220050826
|
N062200549002
|
03/06/2022
|
RATHWA HIMATBHAI JAMSABHAI
|
RATHWA HIMATBHAI JAMSABHAI
|
1115013WL005229
|
00415
|
SBIN0010985
|
3107
|
09/06/2022
|
No Such Account
|
|
1772
|
GJ1115013_060522APB_FTO_25617
|
1115013000NRG23050520220016626
|
1273843034
|
06/05/2022
|
RAJPUT RATANSINH NATHUSINH
|
RAJPUT RATANSINH NATHUSINH
|
1115013WL001913
|
00468
|
UBIN0549002
|
3206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
GJ1115013_090922APB_FTO_103478
|
1115013000NRG23090920220104670
|
4747945157
|
09/09/2022
|
RAMABHAI M RATHVA
|
RAMABHAI M RATHVA
|
1115013WL010806
|
00415
|
SBIN0003892
|
1800
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
GJ1115013_100622APB_FTO_57456
|
1115013000NRG23100620220061950
|
2320123722
|
10/06/2022
|
RATHVA DHANIBEN KANCHANBHAI
|
RATHVA DHANIBEN KANCHANBHAI
|
1115013WL006223
|
00468
|
UBIN0544396
|
3346
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1775
|
GJ1115013_100622APB_FTO_57456
|
1115013000NRG23100620220061978
|
2320123730
|
10/06/2022
|
MATHURBHAI KAMALIYABHAI RATHWA
|
MATHURBHAI KAMALIYABHAI RATHWA
|
1115013WL006225
|
00468
|
UBIN0549002
|
3346
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
GJ1115013_140323APB_FTO_205168
|
1115013000NRG23140320230163673
|
0312625888
|
14/03/2023
|
RATHVA ZINKIBEN SHAILESHBHAI
|
RATHVA ZINKIBEN SHAILESHBHAI
|
1115013WL019933
|
00415
|
SBIN0010985
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
GJ1115013_140323APB_FTO_205168
|
1115013000NRG23140320230163682
|
0312625852
|
14/03/2023
|
RATHVA NAGESHBHAI RADUBHAI
|
RATHVA NAGESHBHAI RADUBHAI
|
1115013WL019933
|
00415
|
SBIN0003892
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
GJ1115013_140323APB_FTO_205168
|
1115013000NRG23140320230163734
|
0312625853
|
14/03/2023
|
RATHVA NAGESHBHAI RADUBHAI
|
RATHVA NAGESHBHAI RADUBHAI
|
1115013WL019937
|
00415
|
SBIN0003892
|
3107
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
GJ1115013_300323APB_FTO_219862
|
1115013000NRG23140320230165156
|
0523346974
|
30/03/2023
|
RATHVA DHUDIBEN BHAVEHBHAI
|
RATHVA DHUDIBEN BHAVEHBHAI
|
1115013WL020030
|
00045
|
BARB0DBSAID
|
2390
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1780
|
GJ1115013_300323APB_FTO_219764
|
1115013000NRG23140320230165454
|
0523347621
|
30/03/2023
|
BHIL BAYANIBEN JENTIBHAI
|
BHIL BAYANIBEN JENTIBHAI
|
1115013WL020046
|
00045
|
BARB0DBSAID
|
3346
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1781
|
GJ1115013_300323APB_FTO_219988
|
1115013000NRG23160320230170905
|
1171913886
|
30/03/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL020513
|
00089
|
CBIN0280508
|
2868
|
03/05/2023
|
Account closed
|
|
1782
|
GJ1115013_170622FTO_65140
|
1115013000NRG23160620220069951
|
2515029656
|
17/06/2022
|
REVJIBHAI SANIYABHAI
|
REVJIBHAI SANIYABHAI
|
1115013WL007014
|
00045
|
BARB0KAWANT
|
3346
|
27/06/2022
|
Account closed
|
|
1783
|
GJ1115013_220422APB_FTO_13114
|
1115013000NRG23190420220002116
|
0830822453
|
22/04/2022
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL000296
|
00045
|
BARB0DBSAID
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
GJ1115013_201022APB_FTO_131846
|
1115013000NRG23201020220115440
|
5996774901
|
20/10/2022
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL013115
|
00045
|
BARB0DBSAID
|
3206
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
GJ1115010_101122FTO_138146
|
1115010000NRG23130920220105004
|
6518285828
|
10/11/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL0010895
|
00045
|
BARB0TANAKH
|
2868
|
17/11/2022
|
No Such Account
|
|
1786
|
GJ1115010_101122FTO_138146
|
1115010000NRG23140920220105358
|
6518285860
|
10/11/2022
|
BHIL SANTOKBEN RASIKBHAI
|
BHIL SANTOKBEN RASIKBHAI
|
1115010WL0010986
|
00688
|
FINO0001001
|
3346
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1787
|
GJ1115010_101122FTO_138146
|
1115010000NRG23140920220105359
|
6518285898
|
10/11/2022
|
BHIL KISHANBHAI NAGJIBHAI
|
BHIL KISHANBHAI NAGJIBHAI
|
1115010WL0010986
|
00045
|
BARB0GADHBO
|
3346
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1788
|
GJ1115010_101122FTO_138146
|
1115010000NRG23140920220105360
|
6518285897
|
10/11/2022
|
BHIL KANTABEN KISHANBHAI
|
BHIL KANTABEN KISHANBHAI
|
1115010WL0010986
|
00045
|
BARB0GADHBO
|
3346
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1789
|
GJ1115010_101122FTO_138146
|
1115010000NRG23140920220105361
|
6518285903
|
10/11/2022
|
TADAVI SANTABEN BHANABHAI
|
TADAVI SANTABEN BHANABHAI
|
1115010WL0010986
|
00045
|
BARB0GADHBO
|
2390
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1790
|
GJ1115010_101122FTO_138146
|
1115010000NRG23150920220105530
|
6518285921
|
10/11/2022
|
BHIL MAGANBHAI PRBHUBHAI
|
BHIL MAGANBHAI PRBHUBHAI
|
1115010WL0011005
|
00045
|
BARB0NASWAD
|
2519
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1791
|
GJ1115010_101122FTO_138146
|
1115010000NRG23150920220105531
|
6518285920
|
10/11/2022
|
BHIL CHATRASINGBHAI SOMABHAI
|
BHIL CHATRASINGBHAI SOMABHAI
|
1115010WL0011005
|
00045
|
BARB0NASWAD
|
2519
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1792
|
GJ1115010_101122FTO_138146
|
1115010000NRG23170920220105940
|
6518285807
|
10/11/2022
|
BHIL ROHITBHAI JAYANTIBHAI
|
BHIL ROHITBHAI JAYANTIBHAI
|
1115010WL0011142
|
00045
|
BARB0NASWAD
|
3435
|
17/11/2022
|
Account closed
|
|
1793
|
GJ1115010_101122FTO_138146
|
1115010000NRG23170920220105942
|
6518285780
|
10/11/2022
|
GEDLIBEN KURASIYABHAI
|
GEDLIBEN KURASIYABHAI
|
1115010WL0011143
|
00045
|
BARB0GADHBO
|
956
|
17/11/2022
|
No Such Account
|
|
1794
|
GJ1115010_101122FTO_138146
|
1115010000NRG23170920220105943
|
6518285778
|
10/11/2022
|
DU BHIL LILABEN GANESHBHAI
|
DU BHIL LILABEN GANESHBHAI
|
1115010WL0011143
|
00045
|
BARB0GADHBO
|
956
|
17/11/2022
|
No Such Account
|
|
1795
|
GJ1115010_101122FTO_138146
|
1115010000NRG23170920220105944
|
6518285779
|
10/11/2022
|
GEDLIBEN KURASIYABHAI
|
GEDLIBEN KURASIYABHAI
|
1115010WL0011143
|
00045
|
BARB0GADHBO
|
2151
|
17/11/2022
|
No Such Account
|
|
1796
|
GJ1115010_101122FTO_138146
|
1115010000NRG23170920220105945
|
6518285926
|
10/11/2022
|
DU BHIL LILABEN GANESHBHAI
|
DU BHIL LILABEN GANESHBHAI
|
1115010WL0011143
|
00045
|
BARB0GADHBO
|
2151
|
17/11/2022
|
No Such Account
|
|
1797
|
GJ1115010_101122FTO_138146
|
1115010000NRG23170920220105946
|
6518285777
|
10/11/2022
|
VANJARIBEN
|
VANJARIBEN
|
1115010WL0011144
|
00045
|
BARB0GADHBO
|
3346
|
17/11/2022
|
No Such Account
|
|
1798
|
GJ1115010_180522FTO_35170
|
1115010000NRG23180520220030755
|
1877078359
|
18/05/2022
|
TADVI PINTUBEN NAGINBHAI
|
TADVI PINTUBEN NAGINBHAI
|
1115010WL003329
|
00045
|
BARB0TANAKH
|
3206
|
02/06/2022
|
No Such Account
|
|
1799
|
GJ1115010_180522FTO_35460
|
1115010000NRG23180520220031386
|
1877080942
|
18/05/2022
|
VANJARIBEN
|
VANJARIBEN
|
1115010WL003393
|
00045
|
BARB0TANAKH
|
3346
|
02/06/2022
|
Account closed
|
|
1800
|
GJ1115010_190522FTO_36459
|
1115010000NRG23190520220032479
|
1883637909
|
19/05/2022
|
DU.BHIL KANTIBHAI JETHIYABHAI
|
DU.BHIL KANTIBHAI JETHIYABHAI
|
1115010WL003480
|
00089
|
CBIN0280496
|
3585
|
02/06/2022
|
No Such Account
|
|
1801
|
GJ1115010_220422FTO_13262
|
1115010000NRG23220420220005314
|
0830564454
|
22/04/2022
|
BHAGVANDASHBHAI
|
BHAGVANDASHBHAI
|
1115010WL000662
|
00045
|
BARB0TANAKH
|
3206
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1802
|
GJ1115010_220422FTO_13336
|
1115010000NRG23220420220006109
|
0830420818
|
22/04/2022
|
RATHAVA OCHHAVBHAI AMBUBHAI
|
RATHAVA OCHHAVBHAI AMBUBHAI
|
1115010WL000786
|
00045
|
BARB0NASWAD
|
3435
|
04/05/2022
|
No Such Account
|
|
1803
|
GJ1115010_220422FTO_13336
|
1115010000NRG23220420220006117
|
0830420823
|
22/04/2022
|
RATHAVA SANCHABEN NIRANJANBHAI
|
RATHAVA SANCHABEN NIRANJANBHAI
|
1115010WL000786
|
00089
|
CBIN0280496
|
3435
|
04/05/2022
|
Account closed
|
|
1804
|
GJ1115010_250422FTO_14871
|
1115010000NRG23230420220007034
|
0830554612
|
25/04/2022
|
JASVNTBHAISUNDARBHAI
|
JASVNTBHAISUNDARBHAI
|
1115010WL000854
|
00045
|
BARB0TANAKH
|
3435
|
04/05/2022
|
No Such Account
|
|
1805
|
GJ1115010_101122FTO_138146
|
1115010000NRG23230920220106873
|
6518285838
|
10/11/2022
|
BHIL MANISHABEN RAHULBHAI
|
BHIL MANISHABEN RAHULBHAI
|
1115010WL0011366
|
00089
|
CBIN0280496
|
3585
|
17/11/2022
|
Account closed
|
|
1806
|
GJ1115010_101122FTO_138146
|
1115010000NRG23230920220107046
|
6518285891
|
10/11/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL0011399
|
00089
|
CBIN0280496
|
3206
|
17/11/2022
|
No Such Account
|
|
1807
|
GJ1115010_101122FTO_138146
|
1115010000NRG23230920220107047
|
6518285890
|
10/11/2022
|
DUBHIL KANJIBHAI PIDIYABHAI
|
DUBHIL KANJIBHAI PIDIYABHAI
|
1115010WL0011399
|
00089
|
CBIN0280496
|
2748
|
17/11/2022
|
No Such Account
|
|
1808
|
GJ1115010_101122FTO_138146
|
1115010000NRG23230920220107051
|
6518285802
|
10/11/2022
|
GITABEN VISHNUBHAIBHAI
|
GITABEN VISHNUBHAIBHAI
|
1115010WL0011402
|
00045
|
BARB0GADHBO
|
3435
|
17/11/2022
|
No Such Account
|
|
1809
|
GJ1115010_101122FTO_138146
|
1115010000NRG23240920220107094
|
6518285826
|
10/11/2022
|
BHIKHIBEN CHIMANBHAI
|
BHIKHIBEN CHIMANBHAI
|
1115010WL0011423
|
00045
|
BARB0NASWAD
|
3435
|
17/11/2022
|
No Such Account
|
|
1810
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236915
|
7065296673
|
02/12/2022
|
BHIL SENGAJIBHAI HATIYABHAI
|
BHIL SENGAJIBHAI HATIYABHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1811
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236916
|
7065296674
|
02/12/2022
|
BHIL SENGAJIBHAI HATIYABHAI
|
BHIL SENGAJIBHAI HATIYABHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
1776
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1812
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236917
|
7065296691
|
02/12/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
2444
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1813
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236918
|
7065296692
|
02/12/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1814
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236919
|
7065296690
|
02/12/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1815
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236920
|
7065296677
|
02/12/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1816
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236921
|
7065296678
|
02/12/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1817
|
GJ1115013_021222FTO_149358
|
1115013000NRG22021220220236922
|
7065296689
|
02/12/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL0023675
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1818
|
GJ1115013_021222FTO_149358
|
1115013000NRG22291120220236878
|
7065296683
|
02/12/2022
|
RATHVA SAVLIBEN
|
RATHVA SAVLIBEN
|
1115013WL0023671
|
00045
|
BARB0KAWANT
|
3206
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1819
|
GJ1115013_030622FTO_48108
|
1115013000NRG23010620220045921
|
N062200542735
|
03/06/2022
|
RATHVA PARVINBHASI KESURBHAI
|
RATHVA PARVINBHASI KESURBHAI
|
1115013WL004740
|
00045
|
BARB0KAWANT
|
3206
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1820
|
GJ1115013_030622FTO_48108
|
1115013000NRG23010620220048331
|
N0622005427D2
|
03/06/2022
|
RATHWA KISMATBHAI VILIYABHAI
|
RATHWA KISMATBHAI VILIYABHAI
|
1115013WL004936
|
00045
|
BARB0DBSAID
|
3346
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1821
|
GJ1115013_040722FTO_81197
|
1115013000NRG23010720220091970
|
4149196425
|
04/07/2022
|
RATHAVA HIRTANBHAI SUNJIBHAI
|
RATHAVA HIRTANBHAI SUNJIBHAI
|
1115013WL009202
|
00045
|
BARB0DBSAID
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1822
|
GJ1115013_070522APB_FTO_25744
|
1115013000NRG23060520220017606
|
1269974999
|
07/05/2022
|
RATHWA KAMALESHBHAI TETIYABHAI
|
RATHWA KAMALESHBHAI TETIYABHAI
|
1115013WL001989
|
00045
|
BARB0KAWANT
|
3150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
GJ1115013_070522APB_FTO_25744
|
1115013000NRG23060520220017610
|
1269974997
|
07/05/2022
|
TANSINGBHAI MANCHABHAI RATHVA
|
TANSINGBHAI MANCHABHAI RATHVA
|
1115013WL001989
|
00415
|
SBIN0009737
|
3150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
GJ1115013_070522APB_FTO_25725
|
1115013000NRG23060520220018588
|
1269974966
|
07/05/2022
|
RATHWA KIRANBHAI JAMSINGBHAI
|
RATHWA KIRANBHAI JAMSINGBHAI
|
1115013WL002077
|
00415
|
SBIN0003892
|
3150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
GJ1115013_070522FTO_26127
|
1115013000NRG23070520220020423
|
1269861636
|
07/05/2022
|
ARAVINDBHAI DHANYABHAI
|
ARAVINDBHAI DHANYABHAI
|
1115013WL002228
|
00468
|
UBIN0549002
|
3206
|
16/05/2022
|
No Such Account
|
|
1826
|
GJ1115013_070522APB_FTO_26230
|
1115013000NRG23070520220020461
|
1269977444
|
07/05/2022
|
RATHWA KANCHANBHAI NARSINGBHAI
|
RATHWA KANCHANBHAI NARSINGBHAI
|
1115013WL002236
|
00045
|
BARB0DBSAID
|
2977
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
GJ1115013_090622FTO_55455
|
1115013000NRG23070620220054785
|
2319922388
|
09/06/2022
|
RAHULBHAI RAJUBHAI
|
RAHULBHAI RAJUBHAI
|
1115013WL005599
|
00045
|
BARB0KAWANT
|
3010
|
17/06/2022
|
No Such Account
|
|
1828
|
GJ1115013_090922FTO_103442
|
1115013000NRG23070920220104021
|
4747861521
|
09/09/2022
|
ARUNBHAI
|
ARUNBHAI
|
1115013WL010661
|
00415
|
SBIN0010985
|
3206
|
16/09/2022
|
No Such Account
|
|
1829
|
GJ1115013_081222FTO_151994
|
1115013000NRG23081220220127502
|
7288549931
|
08/12/2022
|
VEENUBHAI CHHAGABHAI RATHVA
|
VEENUBHAI CHHAGABHAI RATHVA
|
1115013WL014955
|
00045
|
BARB0KAWANT
|
3206
|
17/12/2022
|
No Such Account
|
|
1830
|
GJ1115013_100622FTO_56909
|
1115013000NRG23090620220061055
|
2319909162
|
10/06/2022
|
RATHWA RAMESHBHAI FENDARIYABHAI
|
RATHWA RAMESHBHAI FENDARIYABHAI
|
1115013WL006129
|
00045
|
BARB0KAWANT
|
3150
|
17/06/2022
|
Account closed
|
|
1831
|
GJ1115013_150123APB_FTO_181442
|
1115013000NRG23110120230141422
|
8085902943
|
15/01/2023
|
RATHWA
|
RATHWA
|
1115013WL016861
|
00045
|
BARB0KAWANT
|
2925
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
GJ1115013_021222FTO_149356
|
1115013000NRG23070920220104083
|
7065297296
|
02/12/2022
|
RATHVA VIKESHBHAI FATUBHAI
|
RATHVA VIKESHBHAI FATUBHAI
|
1115013WL0010668
|
00045
|
BARB0DBSAID
|
3206
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1833
|
GJ1115013_021222FTO_149356
|
1115013000NRG23070920220104084
|
7065297319
|
02/12/2022
|
RATHVA SUNKIBEN KAMLESHBHAI
|
RATHVA SUNKIBEN KAMLESHBHAI
|
1115013WL0010668
|
00045
|
BARB0DBSAID
|
1890
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1834
|
GJ1115013_021222FTO_149356
|
1115013000NRG23070920220104086
|
7065297297
|
02/12/2022
|
RATHVA VIKESHBHAI FATUBHAI
|
RATHVA VIKESHBHAI FATUBHAI
|
1115013WL0010668
|
00045
|
BARB0DBSAID
|
3164
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1835
|
GJ1115013_021222FTO_149356
|
1115013000NRG23080920220104398
|
7065297282
|
02/12/2022
|
BHIL TERSINGBHAI KARSANBHAI
|
BHIL TERSINGBHAI KARSANBHAI
|
1115013WL0010721
|
00045
|
BARB0DBSAID
|
2748
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1836
|
GJ1115013_021222FTO_149356
|
1115013000NRG23080920220104454
|
7065297302
|
02/12/2022
|
RATHVA SEVANBHAI LACHUBHAI
|
RATHVA SEVANBHAI LACHUBHAI
|
1115013WL0010742
|
00045
|
BARB0DBSAID
|
2390
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1837
|
GJ1115013_120522FTO_30988
|
1115013000NRG23100520220021593
|
1372540557
|
12/05/2022
|
BHIL SAVITABEN SUNJIBHAI
|
BHIL SAVITABEN SUNJIBHAI
|
1115013WL002394
|
00045
|
BARB0DBSAID
|
2748
|
19/05/2022
|
No Such Account
|
|
1838
|
GJ1115013_100622FTO_57455
|
1115013000NRG23100620220061980
|
2319921183
|
10/06/2022
|
SUKHARAMBHAI AMARSINGBHAI RATHWA
|
SUKHARAMBHAI AMARSINGBHAI RATHWA
|
1115013WL006225
|
00089
|
CBIN0280508
|
3346
|
17/06/2022
|
No Such Account
|
|
1839
|
GJ1115013_140722FTO_87734
|
1115013000NRG23130720220100103
|
4024826688
|
14/07/2022
|
RATHVA SEVANBHAI LACHUBHAI
|
RATHVA SEVANBHAI LACHUBHAI
|
1115013WL010067
|
00045
|
BARB0DBSAID
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1840
|
GJ1115013_140722FTO_87734
|
1115013000NRG23130720220100104
|
4024826692
|
14/07/2022
|
RATHVA PAVANBHAI LACHUBHAI
|
RATHVA PAVANBHAI LACHUBHAI
|
1115013WL010067
|
00045
|
BARB0DBSAID
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1841
|
GJ1115013_140722FTO_87734
|
1115013000NRG23130720220100108
|
4024826689
|
14/07/2022
|
RATHVA CHETANBHAI RANGUDIYABHAI
|
RATHVA CHETANBHAI RANGUDIYABHAI
|
1115013WL010067
|
00045
|
BARB0DBSAID
|
2390
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1842
|
GJ1115013_300323FTO_219811
|
1115013000NRG23140320230164385
|
0523245570
|
30/03/2023
|
NIKUNAJBHAI NASANBHAI RATHVA
|
NIKUNAJBHAI NASANBHAI RATHVA
|
1115013WL019979
|
00415
|
SBIN0010985
|
3150
|
03/04/2023
|
No Such Account
|
|
1843
|
GJ1115013_140722FTO_87734
|
1115013000NRG23140720220101109
|
4024826724
|
14/07/2022
|
RATHWA VESHALIBEN BABUBHAI
|
RATHWA VESHALIBEN BABUBHAI
|
1115013WL010163
|
00415
|
SBIN0003892
|
2390
|
19/08/2022
|
No Such Account
|
|
1844
|
GJ1115013_300323FTO_219858
|
1115013000NRG23150320230170696
|
0523245753
|
30/03/2023
|
RATHWA MUKESHBHAI RUPSINGBHAI
|
RATHWA MUKESHBHAI RUPSINGBHAI
|
1115013WL020486
|
00045
|
BARB0KADBAR
|
1912
|
03/04/2023
|
Account closed
|
|
1845
|
GJ1115013_190922APB_FTO_109138
|
1115013000NRG23150920220105582
|
4905356527
|
19/09/2022
|
VELKIBEN FULSINGBHAI RATHVA
|
VELKIBEN FULSINGBHAI RATHVA
|
1115013WL011017
|
00045
|
BARB0KAWANT
|
3206
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
GJ1115013_021222FTO_149356
|
1115013000NRG23150920220105710
|
7065297307
|
02/12/2022
|
RAMESHBHAI NAYKABHAI RATHWA
|
RAMESHBHAI NAYKABHAI RATHWA
|
1115013WL0011045
|
00089
|
CBIN0280508
|
3107
|
10/12/2022
|
Account closed
|
|
1847
|
GJ1115013_170223APB_FTO_197977
|
1115013000NRG23160220230155046
|
9126224984
|
17/02/2023
|
ARVINDBHAI BHANJIBHAI RATHVA
|
ARVINDBHAI BHANJIBHAI RATHVA
|
1115013WL018821
|
00468
|
UBIN0544396
|
3346
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
GJ1115013_170223APB_FTO_197977
|
1115013000NRG23160220230155061
|
9126224953
|
17/02/2023
|
RATHVA GOVINDBHAI
|
RATHVA GOVINDBHAI
|
1115013WL018822
|
00045
|
BARB0VJRAMA
|
3290
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1849
|
GJ1115013_170223APB_FTO_197977
|
1115013000NRG23160220230155083
|
9126224954
|
17/02/2023
|
RATHVA GOVINDBHAI
|
RATHVA GOVINDBHAI
|
1115013WL018825
|
00045
|
BARB0VJRAMA
|
3290
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1850
|
GJ1115013_021222FTO_149356
|
1115013000NRG23170920220105910
|
7065297278
|
02/12/2022
|
RULIYABHAI NANJIBHAI BHIL
|
RULIYABHAI NANJIBHAI BHIL
|
1115013WL0011120
|
00045
|
BARB0DBSAID
|
3346
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1851
|
GJ1115013_021222FTO_149356
|
1115013000NRG23170920220105914
|
7065297301
|
02/12/2022
|
RATHAVA HIRTANBHAI SUNJIBHAI
|
RATHAVA HIRTANBHAI SUNJIBHAI
|
1115013WL0011124
|
00045
|
BARB0DBSAID
|
3346
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1852
|
GJ1115013_021222FTO_149356
|
1115013000NRG23170920220105915
|
7065297283
|
02/12/2022
|
JAMANIBEN RAMLABHAI RATHVA
|
JAMANIBEN RAMLABHAI RATHVA
|
1115013WL0011124
|
00045
|
BARB0DBSAID
|
3346
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1853
|
GJ1115013_021222FTO_149356
|
1115013000NRG23200920220106125
|
7065297261
|
02/12/2022
|
SUNITABEN RAHULBHAI RATHWA
|
SUNITABEN RAHULBHAI RATHWA
|
1115013WL0011186
|
00415
|
SBIN0003892
|
3107
|
10/12/2022
|
No Such Account
|
|
1854
|
GJ1115013_260622APB_FTO_73060
|
1115013000NRG23220620220077979
|
4149425388
|
26/06/2022
|
MUKESHBHAI MICHARABHAI RATHWA
|
MUKESHBHAI MICHARABHAI RATHWA
|
1115013WL007847
|
00045
|
BARB0DBSAID
|
3107
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
GJ1115013_070522FTO_26082
|
1115013000NRG23070520220020024
|
1270120861
|
07/05/2022
|
RAMESHBHAI NARSINGBHAI BHIL
|
RAMESHBHAI NARSINGBHAI BHIL
|
1115013WL002185
|
00045
|
BARB0DBSAID
|
687
|
16/05/2022
|
Account closed
|
|
1856
|
GJ1115013_120522FTO_30959
|
1115013000NRG23100520220021570
|
1372538410
|
12/05/2022
|
BHIL TERSINGBHAI KARSANBHAI
|
BHIL TERSINGBHAI KARSANBHAI
|
1115013WL002393
|
00045
|
BARB0DBSAID
|
2748
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1857
|
GJ1115013_120522FTO_31025
|
1115013000NRG23100520220021948
|
1372537936
|
12/05/2022
|
RATHWA NARESHBHAI JAHGYABHAI
|
RATHWA NARESHBHAI JAHGYABHAI
|
1115013WL002448
|
00045
|
BARB0KAWANT
|
3150
|
19/05/2022
|
No Such Account
|
|
1858
|
GJ1115013_100622FTO_57031
|
1115013000NRG23100620220061357
|
2319904365
|
10/06/2022
|
VIRANGBHAI KHALPABHAI RATHWA
|
VIRANGBHAI KHALPABHAI RATHWA
|
1115013WL006163
|
00089
|
CBIN0280508
|
3346
|
17/06/2022
|
No Such Account
|
|
1859
|
GJ1115013_171022APB_FTO_127898
|
1115013000NRG23111020220112147
|
5939018287
|
17/10/2022
|
RATHWA KEVALABHAI BHIKHALABHAI
|
RATHWA KEVALABHAI BHIKHALABHAI
|
1115013WL012475
|
00045
|
BARB0DBSAID
|
2977
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
GJ1115013_130123APB_FTO_180703
|
1115013000NRG23120120230141803
|
8085694490
|
13/01/2023
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL016920
|
00415
|
SBIN0010985
|
2868
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1861
|
GJ1115013_190922APB_FTO_109134
|
1115013000NRG23130920220105181
|
4906489933
|
19/09/2022
|
RAJPUT RATANSINH NATHUSINH
|
RAJPUT RATANSINH NATHUSINH
|
1115013WL010925
|
00045
|
BARB0KAWANT
|
3206
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
GJ1115013_300323FTO_219758
|
1115013000NRG23140320230165751
|
0523245495
|
30/03/2023
|
RAMESHBHAI
|
RAMESHBHAI
|
1115013WL020073
|
00468
|
UBIN0549002
|
3346
|
03/04/2023
|
Account closed
|
|
1863
|
GJ1115013_300323FTO_219728
|
1115013000NRG23140320230166733
|
0523245093
|
30/03/2023
|
RATHWA PRATAPBHAI AMBUBHAI
|
RATHWA PRATAPBHAI AMBUBHAI
|
1115013WL020158
|
00089
|
CBIN0280508
|
3107
|
03/04/2023
|
Account closed
|
|
1864
|
GJ1115013_180622FTO_65255
|
1115013000NRG23150620220067639
|
2515006744
|
18/06/2022
|
RATHVA MANIYABHAI KACHUDIYABHAI
|
RATHVA MANIYABHAI KACHUDIYABHAI
|
1115013WL006777
|
00415
|
SBIN0003892
|
2977
|
27/06/2022
|
No Such Account
|
|
1865
|
GJ1115013_300323FTO_220039
|
1115013000NRG23161120220117019
|
1171565740
|
30/03/2023
|
RATHVA PRADIPBHAI RATANBHAI
|
RATHVA PRADIPBHAI RATANBHAI
|
1115013WL0013451
|
00045
|
BARB0DBSAID
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1866
|
GJ1115013_210123FTO_186830
|
1115013000NRG23170120230143696
|
8164045431
|
21/01/2023
|
RATHVA SONALBEN
|
RATHVA SONALBEN
|
1115013WL017163
|
00415
|
SBIN0010985
|
3150
|
25/01/2023
|
No Such Account
|
|
1867
|
GJ1115013_300323FTO_220039
|
1115013000NRG23170920220105906
|
1171565674
|
30/03/2023
|
RATHVA PRAVINBHAI KESHARIYABHAI
|
RATHVA PRAVINBHAI KESHARIYABHAI
|
1115013WL0011118
|
00045
|
BARB0KAWANT
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1868
|
GJ1115013_220422APB_FTO_13397
|
1115013000NRG23190420220002290
|
0924517237
|
22/04/2022
|
RATHWA RATANSIGBHAI NARJUBHAI
|
RATHWA RATANSIGBHAI NARJUBHAI
|
1115013WL000322
|
00045
|
BARB0KAWANT
|
3346
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
GJ1115013_050123APB_FTO_173555
|
1115013000NRG23201220220132204
|
7799691047
|
05/01/2023
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
1115013WL015591
|
00045
|
BARB0KAWANT
|
3206
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1870
|
GJ1115013_260622FTO_73094
|
1115013000NRG23210620220074408
|
4149288580
|
26/06/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL007458
|
00045
|
BARB0DBSAID
|
3136
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1871
|
GJ1115013_261122APB_FTO_145890
|
1115013000NRG23241120220120551
|
|
26/11/2022
|
RAJPUT RATANSINH NATHUSINH
|
RAJPUT RATANSINH NATHUSINH
|
1115013WL014020
|
00045
|
BARB0KAWANT
|
3206
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
GJ1115013_270123FTO_190749
|
1115013000NRG23250120230147968
|
8375196318
|
27/01/2023
|
RATHWA PARSUBHAI RANGUDIYABHAI
|
RATHWA PARSUBHAI RANGUDIYABHAI
|
1115013WL017787
|
00089
|
CBIN0280508
|
2290
|
02/02/2023
|
No Such Account
|
|
1873
|
GJ1115013_250123FTO_189330
|
1115013000NRG23250120230148229
|
8313143770
|
25/01/2023
|
RATHVA DILIPBHAI
|
RATHVA DILIPBHAI
|
1115013WL017807
|
00045
|
BARB0KAWANT
|
3150
|
01/02/2023
|
No Such Account
|
|
1874
|
GJ1115013_300323FTO_220039
|
1115013000NRG23250920220107221
|
1171565694
|
30/03/2023
|
ARUNBHAI
|
ARUNBHAI
|
1115013WL0011466
|
00415
|
SBIN0010985
|
3206
|
03/05/2023
|
No Such Account
|
|
1875
|
GJ1115013_300323FTO_220039
|
1115013000NRG23250920220107222
|
1171565692
|
30/03/2023
|
RATHVA ISHVERBHAI BHILJIBHAI
|
RATHVA ISHVERBHAI BHILJIBHAI
|
1115013WL0011467
|
00415
|
SBIN0010985
|
2925
|
03/05/2023
|
No Such Account
|
|
1876
|
GJ1115013_300323FTO_220039
|
1115013000NRG23250920220107224
|
1171565686
|
30/03/2023
|
RATHVA SUKALIBEN RAYSINGBHAI
|
RATHVA SUKALIBEN RAYSINGBHAI
|
1115013WL0011469
|
00415
|
SBIN0003892
|
3346
|
03/05/2023
|
No Such Account
|
|
1877
|
GJ1115013_290422FTO_18824
|
1115013000NRG23260420220008270
|
1156107027
|
29/04/2022
|
RATHVA TINKIBEN CHANDRASHINGBHAI
|
RATHVA TINKIBEN CHANDRASHINGBHAI
|
1115013WL001017
|
00045
|
BARB0KAWANT
|
2800
|
13/05/2022
|
Account closed
|
|
1878
|
GJ1115013_030622APB_FTO_47890
|
1115013000NRG23030620220049570
|
N0622005423F1
|
03/06/2022
|
RATHWA DHOLIYABHAI VESTABHAI
|
RATHWA DHOLIYABHAI VESTABHAI
|
1115013WL005078
|
00415
|
SBIN0010985
|
3150
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1879
|
GJ1115013_030622FTO_48295
|
1115013000NRG23030620220050225
|
N062200548DF7
|
03/06/2022
|
RINKALBEN KIRANBHAI RATHWA
|
RINKALBEN KIRANBHAI RATHWA
|
1115013WL005162
|
00089
|
CBIN0280508
|
3150
|
09/06/2022
|
Account closed
|
|
1880
|
GJ1115013_090622FTO_56358
|
1115013000NRG23080620220056691
|
2319912259
|
09/06/2022
|
BHIL JAVARIYABHAI BINDIYABHAI
|
BHIL JAVARIYABHAI BINDIYABHAI
|
1115013WL005757
|
00045
|
BARB0DBSAID
|
3206
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1881
|
GJ1115013_090622FTO_56358
|
1115013000NRG23080620220056692
|
2319912260
|
09/06/2022
|
BHIL SONTIBEN JAVARIYABHAI
|
BHIL SONTIBEN JAVARIYABHAI
|
1115013WL005757
|
00045
|
BARB0DBSAID
|
3206
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1882
|
GJ1115013_100622APB_FTO_57033
|
1115013000NRG23090620220059756
|
2320112570
|
10/06/2022
|
TRIKAMBHAI BHALJIBHAI RATHWA
|
TRIKAMBHAI BHALJIBHAI RATHWA
|
1115013WL006011
|
00089
|
CBIN0280508
|
3346
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
GJ1115013_090922FTO_103476
|
1115013000NRG23090920220104663
|
4747866716
|
09/09/2022
|
sumanbhai ravlabhai rathva
|
sumanbhai ravlabhai rathva
|
1115013WL010805
|
00415
|
SBIN0010985
|
3150
|
16/09/2022
|
Account closed
|
|
1884
|
GJ1115013_120522FTO_30879
|
1115013000NRG23100520220021881
|
1372540436
|
12/05/2022
|
RATHVA NARMABEN VECHATABHAI
|
RATHVA NARMABEN VECHATABHAI
|
1115013WL002442
|
00468
|
UBIN0549002
|
3346
|
19/05/2022
|
No Such Account
|
|
1885
|
GJ1115013_100622APB_FTO_56911
|
1115013000NRG23100620220061226
|
2320113614
|
10/06/2022
|
BADRASINGBHAI SAMSINABHAI RATHVA
|
BADRASINGBHAI SAMSINABHAI RATHVA
|
1115013WL006146
|
00045
|
BARB0KAWANT
|
3346
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
GJ1115013_100622APB_FTO_56911
|
1115013000NRG23100620220061227
|
2320113613
|
10/06/2022
|
URMILABEN BADRASINGABHAI RATHVA
|
URMILABEN BADRASINGABHAI RATHVA
|
1115013WL006146
|
00045
|
BARB0KAWANT
|
3346
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
GJ1115013_130522FTO_31669
|
1115013000NRG23130520220026315
|
1372536841
|
13/05/2022
|
RATHVA TINKIBEN CHANDRASHINGBHAI
|
RATHVA TINKIBEN CHANDRASHINGBHAI
|
1115013WL002893
|
00045
|
BARB0KAWANT
|
2800
|
19/05/2022
|
Account closed
|
|
1888
|
GJ1115013_130522APB_FTO_31970
|
1115013000NRG23130520220027081
|
1877325633
|
13/05/2022
|
BHIL LAVABHAI GANIYABHAI
|
BHIL LAVABHAI GANIYABHAI
|
1115013WL002957
|
00045
|
BARB0KADBAR
|
3178
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
GJ1115013_210522FTO_37887
|
1115013000NRG23190520220032194
|
1586344585
|
21/05/2022
|
RAMESHBHAI NARSINGBHAI BHIL
|
RAMESHBHAI NARSINGBHAI BHIL
|
1115013WL003455
|
00045
|
BARB0DBSAID
|
3206
|
26/05/2022
|
Account closed
|
|
1890
|
GJ1115013_200522FTO_37239
|
1115013000NRG23190520220032967
|
1586695253
|
20/05/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL003531
|
00045
|
BARB0DBSAID
|
3206
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1891
|
GJ1115013_220922APB_FTO_111300
|
1115013000NRG23200920220106242
|
5061079476
|
22/09/2022
|
RAYSINGBHAI BOKABHAI BHIL
|
RAYSINGBHAI BOKABHAI BHIL
|
1115013WL011209
|
00045
|
BARB0DBSAID
|
3206
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
GJ1115013_200922APB_FTO_110175
|
1115013000NRG23200920220106269
|
5061079666
|
20/09/2022
|
RATHVA BHARATBHAI ISHWARBHAI
|
RATHVA BHARATBHAI ISHWARBHAI
|
1115013WL011213
|
00415
|
SBIN0003892
|
1374
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
GJ1115013_200922APB_FTO_110175
|
1115013000NRG23200920220106295
|
5061079681
|
20/09/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL011216
|
00089
|
CBIN0280508
|
3206
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
GJ1115013_030123FTO_169828
|
1115013000NRG23201220220132284
|
N012300119676
|
03/01/2023
|
RATHWA JAMUBHAI GORDHANBHAI
|
RATHWA JAMUBHAI GORDHANBHAI
|
1115013WL015605
|
00468
|
UBIN0549002
|
2700
|
07/01/2023
|
Account closed
|
|
1895
|
GJ1115013_210123FTO_185890
|
1115013000NRG23210120230145862
|
8163988952
|
21/01/2023
|
MANJULABEN VIKRAMBHAI RATHAVA
|
MANJULABEN VIKRAMBHAI RATHAVA
|
1115013WL0017461
|
00045
|
BARB0KAWANT
|
3206
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1896
|
GJ1115013_210123FTO_185890
|
1115013000NRG23210120230145869
|
8163988951
|
21/01/2023
|
RATHVA SAVLIBEN
|
RATHVA SAVLIBEN
|
1115013WL0017464
|
00045
|
BARB0KAWANT
|
3206
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1897
|
GJ1115013_210123FTO_185890
|
1115013000NRG23210120230145874
|
8163988948
|
21/01/2023
|
RATHVA SEVANBHAI LACHUBHAI
|
RATHVA SEVANBHAI LACHUBHAI
|
1115013WL0017469
|
00045
|
BARB0DBSAID
|
2390
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1898
|
GJ1115013_290822APB_FTO_97361
|
1115013000NRG23250820220103152
|
4395115811
|
29/08/2022
|
RASULBHAI PATLIYABHAI RATHVA
|
RASULBHAI PATLIYABHAI RATHVA
|
1115013WL010430
|
00468
|
UBIN0544396
|
2977
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
GJ1115013_020123APB_FTO_168756
|
1115013000NRG23191220220131457
|
7716917278
|
02/01/2023
|
RATHWA VIRALBHAI MOHANBHAI
|
RATHWA VIRALBHAI MOHANBHAI
|
1115013WL015512
|
00415
|
SBIN0010985
|
3107
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
GJ1115013_050123APB_FTO_173740
|
1115013000NRG23201220220132146
|
7799697273
|
05/01/2023
|
GULSINGBHAI VARJUBHAI RATHWA
|
GULSINGBHAI VARJUBHAI RATHWA
|
1115013WL015584
|
00468
|
UBIN0549002
|
1603
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
GJ1115013_300323APB_FTO_220019
|
1115013000NRG23210320230174658
|
0523348646
|
30/03/2023
|
BHIL URSHIBEN RAVJIBHAI
|
BHIL URSHIBEN RAVJIBHAI
|
1115013WL020863
|
00045
|
BARB0KADBAR
|
2390
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
GJ1115013_300323APB_FTO_220019
|
1115013000NRG23210320230174836
|
0523348451
|
30/03/2023
|
RATHVA NAGESHBHAI RADUBHAI
|
RATHVA NAGESHBHAI RADUBHAI
|
1115013WL020877
|
00415
|
SBIN0003892
|
1840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
GJ1115013_290822APB_FTO_97375
|
1115013000NRG23230820220102814
|
4395115802
|
29/08/2022
|
RAMESHBHAI NAYKABHAI RATHWA
|
RAMESHBHAI NAYKABHAI RATHWA
|
1115013WL010385
|
00089
|
CBIN0280508
|
3107
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
GJ1115013_241122APB_FTO_144979
|
1115013000NRG23231120220120155
|
|
24/11/2022
|
RATHVA NARESHBHAI MEGHLABHAI
|
RATHVA NARESHBHAI MEGHLABHAI
|
1115013WL013964
|
00415
|
SBIN0010985
|
3600
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
GJ1115013_300323APB_FTO_220019
|
1115013000NRG23240320230176125
|
0523348449
|
30/03/2023
|
BHIL NEVSINGBHAI KHALPABHAI
|
BHIL NEVSINGBHAI KHALPABHAI
|
1115013WL021000
|
00045
|
BARB0KADBAR
|
1673
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1906
|
GJ1115013_261122FTO_145897
|
1115013000NRG23251120220121801
|
|
26/11/2022
|
RATHVA PUNKIBEN GULABBHAI
|
RATHVA PUNKIBEN GULABBHAI
|
1115013WL014195
|
00415
|
SBIN0003892
|
3206
|
02/12/2022
|
No Such Account
|
|
1907
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157454
|
9913068855
|
27/02/2023
|
RATHAVA HIRTANBHAI SUNJIBHAI
|
RATHAVA HIRTANBHAI SUNJIBHAI
|
1115013WL0019213
|
00045
|
BARB0DBSAID
|
3346
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1908
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157456
|
9913068853
|
27/02/2023
|
JAMANIBEN RAMLABHAI RATHVA
|
JAMANIBEN RAMLABHAI RATHVA
|
1115013WL0019213
|
00045
|
BARB0DBSAID
|
3346
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1909
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157457
|
9913068859
|
27/02/2023
|
TANSINGBHAI NARJUBHAI RATHVA
|
TANSINGBHAI NARJUBHAI RATHVA
|
1115013WL0019213
|
00045
|
BARB0DBSAID
|
3107
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1910
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157458
|
9913068858
|
27/02/2023
|
RATHWA HIRUBHAI SHIVABHAI
|
RATHWA HIRUBHAI SHIVABHAI
|
1115013WL0019213
|
00045
|
BARB0DBSAID
|
3107
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1911
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157495
|
9913068870
|
27/02/2023
|
RATHVA RAVIBHAI BAGAVATBHAI
|
RATHVA RAVIBHAI BAGAVATBHAI
|
1115013WL0019224
|
00468
|
UBIN0544396
|
3107
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1912
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157496
|
9913068873
|
27/02/2023
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL0019225
|
00415
|
SBIN0010985
|
3290
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1913
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157497
|
9913068872
|
27/02/2023
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL0019225
|
00415
|
SBIN0010985
|
2868
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1914
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157498
|
9913068862
|
27/02/2023
|
BHIL KAMLESHBHAI BHILAJIBHAI
|
BHIL KAMLESHBHAI BHILAJIBHAI
|
1115013WL0019226
|
00045
|
BARB0KADBAR
|
2844
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1915
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157499
|
9913068861
|
27/02/2023
|
BHIL SELIYABHAI REVAJIBHAI
|
BHIL SELIYABHAI REVAJIBHAI
|
1115013WL0019226
|
00045
|
BARB0KADBAR
|
2844
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1916
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157504
|
9913068868
|
27/02/2023
|
RATHWA SUMANBHAI BILADIYABHAI
|
RATHWA SUMANBHAI BILADIYABHAI
|
1115013WL0019227
|
00415
|
SBIN0003892
|
2748
|
18/03/2023
|
No Such Account
|
|
1917
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157606
|
9913068865
|
27/02/2023
|
RATHVA SAVLIBEN
|
RATHVA SAVLIBEN
|
1115013WL0019246
|
00045
|
BARB0KAWANT
|
3206
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1918
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157607
|
9913068857
|
27/02/2023
|
RATHVA SEVANBHAI LACHUBHAI
|
RATHVA SEVANBHAI LACHUBHAI
|
1115013WL0019247
|
00045
|
BARB0DBSAID
|
3346
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1919
|
GJ1115013_270223FTO_200231
|
1115013000NRG23260220230157608
|
9913068856
|
27/02/2023
|
RATHVA SEVANBHAI LACHUBHAI
|
RATHVA SEVANBHAI LACHUBHAI
|
1115013WL0019247
|
00045
|
BARB0DBSAID
|
2390
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1920
|
GJ1115010_101122FTO_138146
|
1115010000NRG23240920220107095
|
6518285804
|
10/11/2022
|
BHIL KISHANBHAI PRAVINBHAI
|
BHIL KISHANBHAI PRAVINBHAI
|
1115010WL0011424
|
00045
|
BARB0NASWAD
|
3435
|
17/11/2022
|
No Such Account
|
|
1921
|
GJ1115010_101122FTO_138146
|
1115010000NRG23240920220107131
|
6518285906
|
10/11/2022
|
RATHVA SANGITABEN ISHVARBHAI
|
RATHVA SANGITABEN ISHVARBHAI
|
1115010WL0011434
|
00045
|
BARB0GADHBO
|
2390
|
17/11/2022
|
No Such Account
|
|
1922
|
GJ1115010_101122FTO_138146
|
1115010000NRG23240920220107132
|
6518285776
|
10/11/2022
|
SHANTABEN
|
SHANTABEN
|
1115010WL0011435
|
00045
|
BARB0GADHBO
|
3585
|
17/11/2022
|
No Such Account
|
|
1923
|
GJ1115010_101122FTO_138146
|
1115010000NRG23240920220107135
|
6518285885
|
10/11/2022
|
DU BHIL MADHUBEN RAJESH
|
DU BHIL MADHUBEN RAJESH
|
1115010WL0011437
|
00089
|
CBIN0280496
|
3585
|
17/11/2022
|
No Such Account
|
|
1924
|
GJ1115010_101122FTO_138146
|
1115010000NRG23240920220107149
|
6518285805
|
10/11/2022
|
BHIL ANILBHAI PARSOTTAMBHAI
|
BHIL ANILBHAI PARSOTTAMBHAI
|
1115010WL0011441
|
00045
|
BARB0NASWAD
|
2390
|
17/11/2022
|
No Such Account
|
|
1925
|
GJ1115010_250522APB_FTO_40580
|
1115010000NRG23250520220039767
|
1879930366
|
25/05/2022
|
DU BHIL KAPILABEN KALIDASHBHAI
|
DU BHIL KAPILABEN KALIDASHBHAI
|
1115010WL004085
|
00177
|
IOBA0001215
|
3346
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1926
|
GJ1115010_101122FTO_138146
|
1115010000NRG23250920220107192
|
6518285916
|
10/11/2022
|
BHIL JAYABEN RASIKBHAI
|
BHIL JAYABEN RASIKBHAI
|
1115010WL0011456
|
00045
|
BARB0TANAKH
|
2629
|
17/11/2022
|
No Such Account
|
|
1927
|
GJ1115010_101122FTO_138146
|
1115010000NRG23250920220107193
|
6518285858
|
10/11/2022
|
NAVNITBHAI
|
NAVNITBHAI
|
1115010WL0011457
|
00089
|
CBIN0280496
|
3206
|
17/11/2022
|
No Such Account
|
|
1928
|
GJ1115010_101122FTO_138146
|
1115010000NRG23260920220107492
|
6518285834
|
10/11/2022
|
du bhil vaji ben kanu bhai
|
du bhil vaji ben kanu bhai
|
1115010WL0011539
|
00045
|
BARB0TANAKH
|
660
|
17/11/2022
|
No Such Account
|
|
1929
|
GJ1115010_101122FTO_138146
|
1115010000NRG23260920220107493
|
6518285835
|
10/11/2022
|
DU.BHIL JENTIBHAI DIPABHAI
|
DU.BHIL JENTIBHAI DIPABHAI
|
1115010WL0011539
|
00045
|
BARB0TANAKH
|
3585
|
17/11/2022
|
No Such Account
|
|
1930
|
GJ1115010_101122FTO_138146
|
1115010000NRG23260920220107494
|
6518285837
|
10/11/2022
|
DUBHILATHYIYABHAI NIMAJIBHAI
|
DUBHILATHYIYABHAI NIMAJIBHAI
|
1115010WL0011539
|
00045
|
BARB0TANAKH
|
3585
|
17/11/2022
|
No Such Account
|
|
1931
|
GJ1115010_101122FTO_138146
|
1115010000NRG23260920220107495
|
6518285836
|
10/11/2022
|
DU BHIL ARVINDBHAI BARKHIYABHAI
|
DU BHIL ARVINDBHAI BARKHIYABHAI
|
1115010WL0011539
|
00045
|
BARB0TANAKH
|
3435
|
17/11/2022
|
No Such Account
|
|
1932
|
GJ1115010_101122FTO_138146
|
1115010000NRG23260920220107496
|
6518285833
|
10/11/2022
|
RAMESHBHAI KARMABHAI
|
RAMESHBHAI KARMABHAI
|
1115010WL0011539
|
00045
|
BARB0TANAKH
|
3435
|
17/11/2022
|
No Such Account
|
|
1933
|
GJ1115013_070223FTO_195051
|
1115013000NRG23020220230152146
|
8869068505
|
07/02/2023
|
RATHVA RAVIBHAI BAGAVATBHAI
|
RATHVA RAVIBHAI BAGAVATBHAI
|
1115013WL0018285
|
00468
|
UBIN0544396
|
3107
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1934
|
GJ1115013_070223FTO_195051
|
1115013000NRG23040220230152250
|
8869068509
|
07/02/2023
|
RATHAVA TARJUBHAI PUNIYABHAI
|
RATHAVA TARJUBHAI PUNIYABHAI
|
1115013WL0018315
|
00045
|
BARB0KADBAR
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1935
|
GJ1115013_070223FTO_195051
|
1115013000NRG23070220230152401
|
8869068502
|
07/02/2023
|
RATHVA SAVLIBEN
|
RATHVA SAVLIBEN
|
1115013WL0018361
|
00045
|
BARB0KAWANT
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1936
|
GJ1115013_120522APB_FTO_31004
|
1115013000NRG23090520220021123
|
1372942417
|
12/05/2022
|
RATHWA ZAMARABHAI FATUBHAI
|
RATHWA ZAMARABHAI FATUBHAI
|
1115013WL002335
|
00089
|
CBIN0280508
|
3206
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1937
|
GJ1115013_100622FTO_56985
|
1115013000NRG23090620220059889
|
2319921886
|
10/06/2022
|
SULLIBEN KISUBHAI
|
SULLIBEN KISUBHAI
|
1115013WL006021
|
00468
|
UBIN0549002
|
3346
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1938
|
GJ1115013_100622FTO_56985
|
1115013000NRG23090620220059890
|
2319921887
|
10/06/2022
|
Kishubhai Ravliyabhai rathwa
|
Kishubhai Ravliyabhai rathwa
|
1115013WL006021
|
00468
|
UBIN0549002
|
3346
|
17/06/2022
|
A/c Blocked or Frozen
|
|
1939
|
GJ1115013_150123FTO_181441
|
1115013000NRG23120120230141733
|
8085446470
|
15/01/2023
|
RAMESHBHAI NARSINGBHAI BHIL
|
RAMESHBHAI NARSINGBHAI BHIL
|
1115013WL016910
|
00045
|
BARB0DBSAID
|
3346
|
20/01/2023
|
Account closed
|
|
1940
|
GJ1115013_140722APB_FTO_87735
|
1115013000NRG23130720220100455
|
4025477367
|
14/07/2022
|
NAMUBHAI DEBRABHAI NAYAKA
|
NAMUBHAI DEBRABHAI NAYAKA
|
1115013WL010099
|
00045
|
BARB0DBSAID
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
GJ1115013_150922APB_FTO_107091
|
1115013000NRG23130920220105088
|
4906489576
|
15/09/2022
|
RATHWA SEVJIBHAI KARSANBHAI
|
RATHWA SEVJIBHAI KARSANBHAI
|
1115013WL010913
|
00468
|
UBIN0549002
|
3150
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
GJ1115013_170622APB_FTO_65167
|
1115013000NRG23140620220064789
|
2515585091
|
17/06/2022
|
BHIL RELIYABHAI GERIYABHAI
|
BHIL RELIYABHAI GERIYABHAI
|
1115013WL006519
|
00045
|
BARB0KADBAR
|
3248
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
GJ1115007_020922FTO_99946
|
1115007000NRG22020920220236360
|
4641076428
|
02/09/2022
|
Govindbhai
|
Govindbhai
|
1115007WL0023512
|
00045
|
BARB0GUNDIC
|
3206
|
12/09/2022
|
Account closed
|
|
1944
|
GJ1115007_010722APB_FTO_78841
|
1115007000NRG23010720220091917
|
4149445337
|
01/07/2022
|
Rathva JIniben Rakeshbhai
|
Rathva JIniben Rakeshbhai
|
1115007WL009194
|
00045
|
BARB0VASNAX
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093292
|
4149168651
|
01/07/2022
|
Arjunbhai
|
Arjunbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1946
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093294
|
4149168636
|
01/07/2022
|
Narmadaben
|
Narmadaben
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1947
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093295
|
4149168635
|
01/07/2022
|
Bhikhabhai
|
Bhikhabhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1948
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093296
|
4149168638
|
01/07/2022
|
Baria Premilaben
|
Baria Premilaben
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
Account Under Litigation
|
|
1949
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093297
|
4149168637
|
01/07/2022
|
Baria Kanuubhai Hamirbhai
|
Baria Kanuubhai Hamirbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
Account Under Litigation
|
|
1950
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093298
|
4149168639
|
01/07/2022
|
Tadavi Maganbhai
|
Tadavi Maganbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1951
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093299
|
4149168640
|
01/07/2022
|
Tadavi Rekhaben
|
Tadavi Rekhaben
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1952
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093300
|
4149168641
|
01/07/2022
|
Baria Vinodbhai
|
Baria Vinodbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1953
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093301
|
4149168642
|
01/07/2022
|
Baria ushaben
|
Baria ushaben
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1954
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093302
|
4149168643
|
01/07/2022
|
Tadavi Dineshbhai Bhailalbhai
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1955
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093303
|
4149168644
|
01/07/2022
|
Tadavi Sudhaben
|
Tadavi Sudhaben
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1956
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093304
|
4149168645
|
01/07/2022
|
Bariya Ajitbhai Gordhanbhai
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
Account Under Litigation
|
|
1957
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093305
|
4149168646
|
01/07/2022
|
Bariya Anjuben
|
Bariya Anjuben
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
Account Under Litigation
|
|
1958
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093306
|
4149168623
|
01/07/2022
|
Bariya Rohitbhai Hamirbhai
|
Bariya Rohitbhai Hamirbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1959
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093307
|
4149168624
|
01/07/2022
|
Bariya Madhuben
|
Bariya Madhuben
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1960
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093309
|
4149168625
|
01/07/2022
|
Tadvi Rameshbhai Lallubhai
|
Tadvi Rameshbhai Lallubhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1961
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093310
|
4149168626
|
01/07/2022
|
Tadvi Jagrutiben Rameshbhai
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1962
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093311
|
4149168627
|
01/07/2022
|
Tadvi Maheshbhai Malubhai
|
Tadvi Maheshbhai Malubhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
Account Under Litigation
|
|
1963
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093312
|
4149168628
|
01/07/2022
|
Tadvi Nimishaben Maheshbhai
|
Tadvi Nimishaben Maheshbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1964
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093313
|
4149168629
|
01/07/2022
|
Tadvi Chimanbhai Gokadbhai
|
Tadvi Chimanbhai Gokadbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1965
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093314
|
4149168650
|
01/07/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1966
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093317
|
4149168630
|
01/07/2022
|
Tadvi Gopalbhai Bhikhabhai
|
Tadvi Gopalbhai Bhikhabhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1967
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093318
|
4149168631
|
01/07/2022
|
Tadvi Sangitaben Gopalbhai
|
Tadvi Sangitaben Gopalbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
1968
|
GJ1115013_190922FTO_109209
|
1115013000NRG23150920220105638
|
4905177945
|
19/09/2022
|
SHEKH YASINBHAI YAKUBBHAI
|
SHEKH YASINBHAI YAKUBBHAI
|
1115013WL011027
|
00415
|
SBIN0010985
|
3206
|
22/09/2022
|
No Such Account
|
|
1969
|
GJ1115013_180622FTO_65404
|
1115013000NRG23160620220070751
|
2515026013
|
18/06/2022
|
KIRANBHAI BHANGIYABHAI RATHWA
|
KIRANBHAI BHANGIYABHAI RATHWA
|
1115013WL007083
|
00089
|
CBIN0280508
|
3150
|
27/06/2022
|
No Such Account
|
|
1970
|
GJ1115013_180622FTO_65558
|
1115013000NRG23160620220071214
|
2518067224
|
18/06/2022
|
RATHVA JADIBEN
|
RATHVA JADIBEN
|
1115013WL007138
|
00045
|
BARB0GADHBO
|
3346
|
27/06/2022
|
No Such Account
|
|
1971
|
GJ1115013_200522FTO_37059
|
1115013000NRG23170520220029191
|
1588170465
|
20/05/2022
|
HARSINGBHAI BHURABHAI RATHVA
|
HARSINGBHAI BHURABHAI RATHVA
|
1115013WL003193
|
00415
|
SBIN0003892
|
3206
|
26/05/2022
|
No Such Account
|
|
1972
|
GJ1115013_180622FTO_65558
|
1115013000NRG23170620220071658
|
2518067213
|
18/06/2022
|
AMARDASHBHAI RAMANBHAI RATHWA
|
AMARDASHBHAI RAMANBHAI RATHWA
|
1115013WL007177
|
00045
|
BARB0DBSAID
|
3346
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1973
|
GJ1115013_070223FTO_195253
|
1115013000NRG23180120230143981
|
8869068403
|
07/02/2023
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL0017207
|
00415
|
SBIN0010985
|
3290
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1974
|
GJ1115013_200522APB_FTO_37322
|
1115013000NRG23190520220032052
|
1586655257
|
20/05/2022
|
RATHWA KANCHANBHAI NARSINGBHAI
|
RATHWA KANCHANBHAI NARSINGBHAI
|
1115013WL003445
|
00045
|
BARB0DBSAID
|
2688
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
GJ1115013_200522FTO_37289
|
1115013000NRG23200520220033391
|
1590289033
|
20/05/2022
|
RATHVA SUNKIBEN KAMLESHBHAI
|
RATHVA SUNKIBEN KAMLESHBHAI
|
1115013WL003561
|
00045
|
BARB0DBSAID
|
1890
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1976
|
GJ1115013_030123FTO_169712
|
1115013000NRG23211220220132510
|
N012300119630
|
03/01/2023
|
RATHWA ChandubhaiBHAI RAJUBHAI
|
RATHWA ChandubhaiBHAI RAJUBHAI
|
1115013WL015632
|
00415
|
SBIN0010985
|
2700
|
07/01/2023
|
No Such Account
|
|
1977
|
GJ1115013_030123FTO_169712
|
1115013000NRG23211220220132511
|
N012300119636
|
03/01/2023
|
RATHWA KAVITABEN CHNDRSINGBHAI
|
RATHWA KAVITABEN CHNDRSINGBHAI
|
1115013WL015632
|
00415
|
SBIN0010985
|
2700
|
07/01/2023
|
No Such Account
|
|
1978
|
GJ1115013_030123FTO_169712
|
1115013000NRG23211220220132513
|
N012300119629
|
03/01/2023
|
RIMAJIBHAI BHILDABHAI RATHWA
|
RIMAJIBHAI BHILDABHAI RATHWA
|
1115013WL015632
|
00089
|
CBIN0280508
|
2700
|
07/01/2023
|
Account closed
|
|
1979
|
GJ1115013_220422FTO_13172
|
1115013000NRG23220420220004297
|
0832063975
|
22/04/2022
|
BHIL NAKLIBEN MUKESHBHAI
|
BHIL NAKLIBEN MUKESHBHAI
|
1115013WL000548
|
00045
|
BARB0DBSAID
|
2114
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1980
|
GJ1115013_030123APB_FTO_169843
|
1115013000NRG23221220220133834
|
7716915920
|
03/01/2023
|
VELKIBEN FULSINGBHAI RATHVA
|
VELKIBEN FULSINGBHAI RATHVA
|
1115013WL015800
|
00045
|
BARB0KAWANT
|
2977
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
GJ1115013_260622FTO_73690
|
1115013000NRG23230620220081255
|
4149281257
|
26/06/2022
|
RAMILABEN BHARSINGBHAI RATHVA
|
RAMILABEN BHARSINGBHAI RATHVA
|
1115013WL008168
|
00089
|
CBIN0280508
|
3346
|
25/08/2022
|
No Such Account
|
|
1982
|
GJ1115013_260622FTO_73784
|
1115013000NRG23230620220081280
|
4149234629
|
26/06/2022
|
RATHWA RAMESHBHAI FENDARIYABHAI
|
RATHWA RAMESHBHAI FENDARIYABHAI
|
1115013WL008172
|
00045
|
BARB0KAWANT
|
3150
|
25/08/2022
|
Account closed
|
|
1983
|
GJ1115013_290822APB_FTO_97379
|
1115013000NRG23230820220102855
|
4395114119
|
29/08/2022
|
RAMABHAI M RATHVA
|
RAMABHAI M RATHVA
|
1115013WL010389
|
00415
|
SBIN0003892
|
2925
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
GJ1115013_020323APB_FTO_201443
|
1115013000NRG23240220230157181
|
0014334568
|
02/03/2023
|
GOVINDBHAI DEVLABHAI RATHVA
|
GOVINDBHAI DEVLABHAI RATHVA
|
1115013WL019160
|
00045
|
BARB0KADBAR
|
3346
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
GJ1115013_260622FTO_73784
|
1115013000NRG23240620220081704
|
4149234696
|
26/06/2022
|
RATHVA MANDUBHAI BHURAKABHAI
|
RATHVA MANDUBHAI BHURAKABHAI
|
1115013WL008203
|
00415
|
SBIN0003892
|
3346
|
25/08/2022
|
No Such Account
|
|
1986
|
GJ1115013_260622FTO_73784
|
1115013000NRG23240620220081735
|
4149234690
|
26/06/2022
|
RATHWA TANSINGBHAI GAMAJIBHAI
|
RATHWA TANSINGBHAI GAMAJIBHAI
|
1115013WL008207
|
00415
|
SBIN0003892
|
3346
|
25/08/2022
|
No Such Account
|
|
1987
|
GJ1115013_260622FTO_73784
|
1115013000NRG23240620220081740
|
4149234675
|
26/06/2022
|
RATHVA AMALABHAI CHATHIYABHAI
|
RATHVA AMALABHAI CHATHIYABHAI
|
1115013WL008207
|
00415
|
SBIN0003892
|
3346
|
25/08/2022
|
No Such Account
|
|
1988
|
GJ1115013_261122APB_FTO_145900
|
1115013000NRG23251120220121153
|
|
26/11/2022
|
SUKHABEN KANTIYABHAI BHIL
|
SUKHABEN KANTIYABHAI BHIL
|
1115013WL014095
|
00045
|
BARB0KADBAR
|
1920
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
GJ1115013_261122FTO_145901
|
1115013000NRG23251120220121333
|
|
26/11/2022
|
RULIYABHAI NANJIBHAI BHIL
|
RULIYABHAI NANJIBHAI BHIL
|
1115013WL014114
|
00045
|
BARB0DBSAID
|
2660
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1990
|
GJ1115013_090922APB_FTO_103443
|
1115013000NRG23070920220104010
|
4747943801
|
09/09/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL010660
|
00089
|
CBIN0280508
|
3206
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
GJ1115013_071222APB_FTO_151492
|
1115013000NRG23071220220126553
|
7066089476
|
07/12/2022
|
BHANUBHAI CHHITUBHAI RATHWA
|
BHANUBHAI CHHITUBHAI RATHWA
|
1115013WL014821
|
00468
|
UBIN0549002
|
3206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
GJ1115013_120522FTO_30940
|
1115013000NRG23110520220023826
|
1372543379
|
12/05/2022
|
RATHVA JANKIBEN AVLSINGBHA
|
RATHVA JANKIBEN AVLSINGBHA
|
1115013WL002646
|
00688
|
FINO0001165
|
3206
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1993
|
GJ1115013_180622APB_FTO_65292
|
1115013000NRG23130620220062470
|
2515588328
|
18/06/2022
|
RATHWA KIRANBHAI JAMSINGBHAI
|
RATHWA KIRANBHAI JAMSINGBHAI
|
1115013WL006283
|
00045
|
BARB0KAWANT
|
2925
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
GJ1115013_131222FTO_155043
|
1115013000NRG23131220220128929
|
7320644646
|
13/12/2022
|
ARVINDBHAI MITHABHAI RATHVA
|
ARVINDBHAI MITHABHAI RATHVA
|
1115013WL015170
|
00468
|
UBIN0549002
|
3206
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1995
|
GJ1115013_310323FTO_220446
|
1115013000NRG23140320230165143
|
1171568478
|
31/03/2023
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
1115013WL020027
|
00045
|
BARB0DBSAID
|
2390
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1996
|
GJ1115013_140722APB_FTO_87687
|
1115013000NRG23140720220100820
|
4032593410
|
14/07/2022
|
RATHVA SUREKHABEN KALSINGBHAI
|
RATHVA SUREKHABEN KALSINGBHAI
|
1115013WL010128
|
00468
|
UBIN0549002
|
2390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
GJ1115013_181122APB_FTO_140789
|
1115013000NRG23141120220116493
|
6655257910
|
18/11/2022
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL013355
|
00045
|
BARB0DBSAID
|
2977
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
GJ1115013_181122APB_FTO_140789
|
1115013000NRG23141120220116494
|
6655257909
|
18/11/2022
|
BHIL BALIYABHAI RESHMABHAI
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL013355
|
00045
|
BARB0DBSAID
|
229
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
GJ1115013_180622APB_FTO_65562
|
1115013000NRG23170620220071669
|
2515588951
|
18/06/2022
|
SANJAYBHAI ARVINDBHAI RATHWA
|
SANJAYBHAI ARVINDBHAI RATHWA
|
1115013WL007178
|
00045
|
BARB0DBSAID
|
3346
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
GJ1115013_230123FTO_187242
|
1115013000NRG23210120230145848
|
8194735601
|
23/01/2023
|
RATHVA RATUDIBEN SAMETBHAI
|
RATHVA RATUDIBEN SAMETBHAI
|
1115013WL017458
|
00045
|
BARB0DBSAID
|
3346
|
27/01/2023
|
A/c Blocked or Frozen
|
|
2001
|
GJ1115013_220422FTO_13277
|
1115013000NRG23210420220003339
|
0832064406
|
22/04/2022
|
RATHVA USHABEN RAJUBHAI
|
RATHVA USHABEN RAJUBHAI
|
1115013WL000466
|
00415
|
SBIN0003892
|
3150
|
04/05/2022
|
No Such Account
|
|
2002
|
GJ1115013_220422FTO_13365
|
1115013000NRG23220420220004850
|
0924199199
|
22/04/2022
|
lilaben
|
lilaben
|
1115013WL000612
|
00415
|
SBIN0010985
|
3150
|
07/05/2022
|
Account closed
|
|
2003
|
GJ1115013_220422FTO_13365
|
1115013000NRG23220420220004902
|
0924199200
|
22/04/2022
|
AMALIBEN NARASINHBHAI RATHVA
|
AMALIBEN NARASINHBHAI RATHVA
|
1115013WL000617
|
00468
|
UBIN0549002
|
3206
|
07/05/2022
|
No Such Account
|
|
2004
|
GJ1115013_260622APB_FTO_73272
|
1115013000NRG23230620220080568
|
4149426282
|
26/06/2022
|
RTHWA NAYKADABHAI DUMADABHAI
|
RTHWA NAYKADABHAI DUMADABHAI
|
1115013WL008099
|
00468
|
UBIN0549002
|
3150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
GJ1115013_260622FTO_73458
|
1115013000NRG23230620220081165
|
4150707245
|
26/06/2022
|
RATHVA YOGINABEN JASUBHAI
|
RATHVA YOGINABEN JASUBHAI
|
1115013WL008158
|
00468
|
UBIN0549002
|
3346
|
25/08/2022
|
No Such Account
|
|
2006
|
GJ1115013_300123APB_FTO_191496
|
1115013000NRG23250120230148107
|
8315479688
|
30/01/2023
|
BHIL LAVABHAI GANIYABHAI
|
BHIL LAVABHAI GANIYABHAI
|
1115013WL017794
|
00045
|
BARB0KADBAR
|
3346
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
GJ1115013_270522FTO_42613
|
1115013000NRG23260520220040767
|
1890555336
|
27/05/2022
|
NAJARUBHAI BHILABHAI RATHWA
|
NAJARUBHAI BHILABHAI RATHWA
|
1115013WL004178
|
00045
|
BARB0KAWANT
|
3346
|
02/06/2022
|
No Such Account
|
|
2008
|
GJ1115013_020722APB_FTO_80676
|
1115013000NRG23290620220088358
|
4149396235
|
02/07/2022
|
MATHURBHAI KAMALIYABHAI RATHWA
|
MATHURBHAI KAMALIYABHAI RATHWA
|
1115013WL008868
|
00468
|
UBIN0549002
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
GJ1115013_011022APB_FTO_117663
|
1115013000NRG23290920220108051
|
5433129792
|
01/10/2022
|
RATHWA NAGINBHAI BHARSINGBHAI
|
RATHWA NAGINBHAI BHARSINGBHAI
|
1115013WL011684
|
00415
|
SBIN0003892
|
3206
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
GJ1115013_120522APB_FTO_30899
|
1115013000NRG23110520220024241
|
1372940611
|
12/05/2022
|
SHANTIBHAI MOVASIYABHAI BHIL
|
SHANTIBHAI MOVASIYABHAI BHIL
|
1115013WL002686
|
00045
|
BARB0DBSAID
|
3206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
GJ1115013_130522APB_FTO_31680
|
1115013000NRG23120520220025351
|
1372942993
|
13/05/2022
|
SANJAYBHAI ARVINDBHAI RATHWA
|
SANJAYBHAI ARVINDBHAI RATHWA
|
1115013WL002789
|
00045
|
BARB0DBSAID
|
3206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
GJ1115013_140722FTO_87656
|
1115013000NRG23120720220099676
|
4031686234
|
14/07/2022
|
sumanbhai ravlabhai rathva
|
sumanbhai ravlabhai rathva
|
1115013WL010022
|
00415
|
SBIN0010985
|
2925
|
19/08/2022
|
Account closed
|
|
2013
|
GJ1115013_150223APB_FTO_197078
|
1115013000NRG23130220230153533
|
9092226980
|
15/02/2023
|
BHIL LAVABHAI GANIYABHAI
|
BHIL LAVABHAI GANIYABHAI
|
1115013WL018576
|
00045
|
BARB0KADBAR
|
3107
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
GJ1115013_150223APB_FTO_197078
|
1115013000NRG23130220230153904
|
9092226945
|
15/02/2023
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
1115013WL018632
|
00045
|
BARB0KAWANT
|
2868
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2015
|
GJ1115013_140722FTO_87656
|
1115013000NRG23130720220100166
|
4031686201
|
14/07/2022
|
RATHVA ISHVERBHAI BHILJIBHAI
|
RATHVA ISHVERBHAI BHILJIBHAI
|
1115013WL010073
|
00415
|
SBIN0010985
|
2925
|
19/08/2022
|
No Such Account
|
|
2016
|
GJ1115013_140722FTO_87685
|
1115013000NRG23130720220100222
|
4031685880
|
14/07/2022
|
SAVITABEN RAMANBHAI RATHVA
|
SAVITABEN RAMANBHAI RATHVA
|
1115013WL010077
|
00045
|
BARB0KAWANT
|
2390
|
19/08/2022
|
No Such Account
|
|
2017
|
GJ1115013_150223APB_FTO_197298
|
1115013000NRG23140220230154432
|
9126227317
|
15/02/2023
|
GOVINDBHAI DEVLABHAI RATHVA
|
GOVINDBHAI DEVLABHAI RATHVA
|
1115013WL018703
|
00045
|
BARB0KADBAR
|
2868
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
GJ1115013_300323APB_FTO_219729
|
1115013000NRG23140320230164953
|
0523347453
|
30/03/2023
|
LALSINGBHAI RAYSINGBHAI RATHVA
|
LALSINGBHAI RAYSINGBHAI RATHVA
|
1115013WL020003
|
00045
|
BARB0KADBAR
|
3346
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2019
|
GJ1115013_300323APB_FTO_219729
|
1115013000NRG23140320230164978
|
0523347345
|
30/03/2023
|
BHIL FUGARIYABHAI REVABHAI
|
BHIL FUGARIYABHAI REVABHAI
|
1115013WL020005
|
00045
|
BARB0KADBAR
|
2868
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
GJ1115013_300323APB_FTO_219729
|
1115013000NRG23140320230165367
|
0523347385
|
30/03/2023
|
BHIL NEVSINGBHAI KHALPABHAI
|
BHIL NEVSINGBHAI KHALPABHAI
|
1115013WL020040
|
00045
|
BARB0KADBAR
|
2151
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2021
|
GJ1115013_300323APB_FTO_219729
|
1115013000NRG23140320230165442
|
0523347321
|
30/03/2023
|
BHIL NEVLIBEN JENTIBHAI
|
BHIL NEVLIBEN JENTIBHAI
|
1115013WL020045
|
00045
|
BARB0KADBAR
|
2868
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2022
|
GJ1115013_140722APB_FTO_87728
|
1115013000NRG23140720220101278
|
4032593051
|
14/07/2022
|
VIRSINGBHAI KAGADABHAI RATHVA
|
VIRSINGBHAI KAGADABHAI RATHVA
|
1115013WL010177
|
00468
|
UBIN0549002
|
3346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
GJ1115013_150223APB_FTO_197298
|
1115013000NRG23150220230154567
|
9126227337
|
15/02/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL018726
|
00045
|
BARB0KAWANT
|
3150
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2024
|
GJ1115013_180622FTO_65515
|
1115013000NRG23160620220069528
|
2515028903
|
18/06/2022
|
MOHANBHAI NURJIBHAI RATHWA
|
MOHANBHAI NURJIBHAI RATHWA
|
1115013WL006965
|
00089
|
CBIN0280508
|
3206
|
27/06/2022
|
No Such Account
|
|
2025
|
GJ1115013_180622APB_FTO_65405
|
1115013000NRG23160620220070637
|
2515583766
|
18/06/2022
|
PRAKASHBHI HARESINGBHAI RATHWA
|
PRAKASHBHI HARESINGBHAI RATHWA
|
1115013WL007078
|
00415
|
SBIN0010985
|
3150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
GJ1115013_180622APB_FTO_65405
|
1115013000NRG23160620220070642
|
2515583762
|
18/06/2022
|
RATHWA DHOLIYABHAI VESTABHAI
|
RATHWA DHOLIYABHAI VESTABHAI
|
1115013WL007078
|
00415
|
SBIN0010985
|
3150
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2027
|
GJ1115013_180622APB_FTO_65320
|
1115013000NRG23160620220071179
|
2515591251
|
18/06/2022
|
RATHWA SINDUBEN UDABHAI
|
RATHWA SINDUBEN UDABHAI
|
1115013WL007135
|
00468
|
UBIN0549002
|
3346
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
GJ1115013_210123FTO_186832
|
1115013000NRG23190120230144636
|
8164040738
|
21/01/2023
|
DHARMESHBHAI ASANBHAI RATHWA
|
DHARMESHBHAI ASANBHAI RATHWA
|
1115013WL017280
|
00468
|
UBIN0544396
|
3107
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2029
|
GJ1115013_210123FTO_186832
|
1115013000NRG23190120230144637
|
8164040740
|
21/01/2023
|
RATHVA SAVALIBEN HARJANBHAI
|
RATHVA SAVALIBEN HARJANBHAI
|
1115013WL017280
|
00468
|
UBIN0544396
|
3107
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2030
|
GJ1115013_300323APB_FTO_219988
|
1115013000NRG23210320230175243
|
1171913484
|
30/03/2023
|
RAMESHBHAI NAYKABHAI RATHWA
|
RAMESHBHAI NAYKABHAI RATHWA
|
1115013WL020919
|
00468
|
UBIN0549002
|
2868
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
GJ1115013_260622APB_FTO_73692
|
1115013000NRG23240620220081749
|
4154471121
|
26/06/2022
|
BADRASINGBHAI SAMSINABHAI RATHVA
|
BADRASINGBHAI SAMSINABHAI RATHVA
|
1115013WL008209
|
00045
|
BARB0KAWANT
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
GJ1115013_260622APB_FTO_73692
|
1115013000NRG23240620220081750
|
4154471120
|
26/06/2022
|
URMILABEN BADRASINGABHAI RATHVA
|
URMILABEN BADRASINGABHAI RATHVA
|
1115013WL008209
|
00045
|
BARB0KAWANT
|
2390
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
GJ1115013_290822APB_FTO_97406
|
1115013000NRG23250820220102933
|
4395115637
|
29/08/2022
|
PRAKASHBHI HARESINGBHAI RATHWA
|
PRAKASHBHI HARESINGBHAI RATHWA
|
1115013WL010403
|
00415
|
SBIN0010985
|
2475
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
GJ1115013_290822APB_FTO_97406
|
1115013000NRG23250820220102937
|
4395115640
|
29/08/2022
|
AMARSINGBHAI RAGANBHAI RATHVA
|
AMARSINGBHAI RAGANBHAI RATHVA
|
1115013WL010403
|
00415
|
SBIN0010985
|
2475
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2035
|
GJ1115013_270123FTO_190649
|
1115013000NRG23270120230149290
|
8375194793
|
27/01/2023
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
1115013WL017914
|
00045
|
BARB0DBSAID
|
3107
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2036
|
GJ1115013_270123FTO_190649
|
1115013000NRG23270120230149294
|
8375194828
|
27/01/2023
|
RATHWA HIRUBHAI SHIVABHAI
|
RATHWA HIRUBHAI SHIVABHAI
|
1115013WL017914
|
00045
|
BARB0DBSAID
|
3107
|
02/02/2023
|
A/c Blocked or Frozen
|
|
2037
|
GJ1115013_300422APB_FTO_20662
|
1115013000NRG23290420220013097
|
1089667480
|
30/04/2022
|
BHIL RELIYABHAI GERIYABHAI
|
BHIL RELIYABHAI GERIYABHAI
|
1115013WL001537
|
00045
|
BARB0KADBAR
|
3136
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
GJ1115013_021222FTO_149214
|
1115013000NRG23291120220122883
|
7065299208
|
02/12/2022
|
ARUNBHAI
|
ARUNBHAI
|
1115013WL014342
|
00415
|
SBIN0010985
|
3664
|
10/12/2022
|
No Such Account
|
|
2039
|
GJ1115013_300422FTO_20690
|
1115013000NRG23300420220013383
|
1089529173
|
30/04/2022
|
BHIL RAMABHAI KENTIBHAI
|
BHIL RAMABHAI KENTIBHAI
|
1115013WL001556
|
00045
|
BARB0DBSAID
|
2290
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2040
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094266
|
4149191826
|
04/07/2022
|
Baria Kanuubhai Hamirbhai
|
Baria Kanuubhai Hamirbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
Account Under Litigation
|
|
2041
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094267
|
4149191827
|
04/07/2022
|
Baria Premilaben
|
Baria Premilaben
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
Account Under Litigation
|
|
2042
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094270
|
4149191828
|
04/07/2022
|
Tadavi Maganbhai
|
Tadavi Maganbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2043
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094271
|
4149191829
|
04/07/2022
|
Tadavi Rekhaben
|
Tadavi Rekhaben
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2044
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094272
|
4149191830
|
04/07/2022
|
Baria Vinodbhai
|
Baria Vinodbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2045
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094273
|
4149191831
|
04/07/2022
|
Baria ushaben
|
Baria ushaben
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2046
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094280
|
4149191832
|
04/07/2022
|
Tadavi Dineshbhai Bhailalbhai
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2047
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094281
|
4149191833
|
04/07/2022
|
Tadavi Sudhaben
|
Tadavi Sudhaben
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2048
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094299
|
4149191821
|
04/07/2022
|
Tadvi Gopalbhai Bhikhabhai
|
Tadvi Gopalbhai Bhikhabhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
No Such Account
|
|
2049
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094300
|
4149191822
|
04/07/2022
|
Tadvi Sangitaben Gopalbhai
|
Tadvi Sangitaben Gopalbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
No Such Account
|
|
2050
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094301
|
4149191823
|
04/07/2022
|
Tadvi Vishnubhai Giradharbhai
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
Account Under Litigation
|
|
2051
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094302
|
4149191824
|
04/07/2022
|
Tadvi Nayanaben Vishnubhai
|
Tadvi Nayanaben Vishnubhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
No Such Account
|
|
2052
|
GJ1115013_070223FTO_195051
|
1115013000NRG23270120230149382
|
8869068497
|
07/02/2023
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL0017925
|
00415
|
SBIN0010985
|
2868
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2053
|
GJ1115013_300422FTO_19646
|
1115013000NRG23290420220012492
|
1089562041
|
30/04/2022
|
RATHVA SUKALIBEN RAYSINGBHAI
|
RATHVA SUKALIBEN RAYSINGBHAI
|
1115013WL001490
|
00415
|
SBIN0003892
|
3346
|
13/05/2022
|
No Such Account
|
|
2054
|
GJ1115013_300422FTO_19646
|
1115013000NRG23290420220012515
|
1089562026
|
30/04/2022
|
RATHVA BHAGALIBEN DHOLIYABHAI
|
RATHVA BHAGALIBEN DHOLIYABHAI
|
1115013WL001491
|
00415
|
SBIN0003892
|
3346
|
13/05/2022
|
No Such Account
|
|
2055
|
GJ1115013_050123APB_FTO_173418
|
1115013000NRG23291220220135693
|
7799700484
|
05/01/2023
|
JAYANTIBHAI DHEDIABHAI
|
JAYANTIBHAI DHEDIABHAI
|
1115013WL016067
|
00468
|
UBIN0549002
|
2954
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
GJ1115013_050123APB_FTO_173418
|
1115013000NRG23291220220135713
|
7799700504
|
05/01/2023
|
JANGALIBEN MOHANBHAI RATHWA
|
JANGALIBEN MOHANBHAI RATHWA
|
1115013WL016068
|
00468
|
UBIN0549002
|
3206
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2057
|
GJ1115013_300422APB_FTO_20678
|
1115013000NRG23300420220013362
|
1089670827
|
30/04/2022
|
SANJAYBHAI ARVINDBHAI RATHWA
|
SANJAYBHAI ARVINDBHAI RATHWA
|
1115013WL001555
|
00045
|
BARB0DBSAID
|
3206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
GJ1115013_011222APB_FTO_148399
|
1115013000NRG23301120220123646
|
7026467826
|
01/12/2022
|
RATHWA RADHABEN MALDEVBHAI
|
RATHWA RADHABEN MALDEVBHAI
|
1115013WL014447
|
00045
|
BARB0KAWANT
|
3346
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2059
|
GJ1115007_160922FTO_107884
|
1115007000NRG22160920220236609
|
4906486032
|
16/09/2022
|
Govindbhai
|
Govindbhai
|
1115007WL0023586
|
00045
|
BARB0GUNDIC
|
3206
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2060
|
GJ1115007_020622FTO_46413
|
1115007000NRG23010620220047634
|
N06220033AD24
|
02/06/2022
|
Tadvi Bhavnaben Vijaybhai
|
Tadvi Bhavnaben Vijaybhai
|
1115007WL004883
|
00045
|
BARB0KALEDI
|
3346
|
08/06/2022
|
Account closed
|
|
2061
|
GJ1115007_010722APB_FTO_79900
|
1115007000NRG23010720220094019
|
4154475192
|
01/07/2022
|
Gohil Bilkisbanu Zakirbhai
|
Gohil Bilkisbanu Zakirbhai
|
1115007WL009391
|
00114
|
GSCB0BRD001
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
GJ1115007_010722FTO_79902
|
1115007000NRG23010720220094033
|
4154302786
|
01/07/2022
|
Tadvi Navinbhai Kesurbhai
|
Tadvi Navinbhai Kesurbhai
|
1115007WL009393
|
00415
|
SBIN0003324
|
3346
|
25/08/2022
|
No Such Account
|
|
2063
|
GJ1115007_040722APB_FTO_81657
|
1115007000NRG23020720220094262
|
4149396856
|
04/07/2022
|
Machhi Kanubhai Khushalbhai
|
Machhi Kanubhai Khushalbhai
|
1115007WL009415
|
00045
|
BARB0SANKHE
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
GJ1115007_030622APB_FTO_48499
|
1115007000NRG23030620220051232
|
N062200472A49
|
03/06/2022
|
Tadvi Jethabhai Vestabhai
|
Tadvi Jethabhai Vestabhai
|
1115007WL005268
|
00168
|
ICIC0000538
|
3107
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2065
|
GJ1115007_050922FTO_100749
|
1115007000NRG23030920220103515
|
4641757505
|
05/09/2022
|
Multani Amanbhai Hanifbhai
|
Multani Amanbhai Hanifbhai
|
1115007WL0010534
|
00045
|
BARB0BAHADA
|
3346
|
12/09/2022
|
No Such Account
|
|
2066
|
GJ1115007_050922FTO_100749
|
1115007000NRG23030920220103516
|
4641757506
|
05/09/2022
|
Multani Amanbhai Hanifbhai
|
Multani Amanbhai Hanifbhai
|
1115007WL0010534
|
00045
|
BARB0BAHADA
|
3107
|
12/09/2022
|
No Such Account
|
|
2067
|
GJ1115007_050922FTO_100749
|
1115007000NRG23030920220103517
|
4641757504
|
05/09/2022
|
Tadvi Rajubhai Chandubhai
|
Tadvi Rajubhai Chandubhai
|
1115007WL0010534
|
00045
|
BARB0BAHADA
|
3107
|
12/09/2022
|
No Such Account
|
|
2068
|
GJ1115007_050922FTO_100749
|
1115007000NRG23030920220103518
|
4641757507
|
05/09/2022
|
Tadvi Jethabhai Vestabhai
|
Tadvi Jethabhai Vestabhai
|
1115007WL0010535
|
00045
|
BARB0SANKHE
|
2868
|
12/09/2022
|
No Such Account
|
|
2069
|
GJ1115014_040522FTO_23009
|
1115007000NRG23040520220015565
|
1176807651
|
04/05/2022
|
Nayka kamleshbhai chimanbhai
|
Nayka kamleshbhai chimanbhai
|
1115007WL001793
|
00045
|
BARB0RUSTAM
|
3206
|
13/05/2022
|
Account closed
|
|
2070
|
GJ1115007_080622APB_FTO_53726
|
1115007000NRG23070620220056112
|
2269368335
|
08/06/2022
|
Koli ilaben Vijaybhai
|
Koli ilaben Vijaybhai
|
1115007WL005706
|
00045
|
BARB0VASNAX
|
3107
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2071
|
GJ1115007_070722APB_FTO_84882
|
1115007000NRG23070720220098878
|
4149399547
|
07/07/2022
|
Koli Gaytriben Kiritbhai
|
Koli Gaytriben Kiritbhai
|
1115007WL009945
|
00045
|
BARB0SANKHE
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
GJ1115007_070722APB_FTO_84882
|
1115007000NRG23070720220098894
|
4149399542
|
07/07/2022
|
tarbada koli Ishwarbhai
|
tarbada koli Ishwarbhai
|
1115007WL009945
|
00045
|
BARB0SANKHE
|
3346
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2073
|
GJ1115013_021222FTO_149356
|
1115013000NRG23230920220107065
|
7065297316
|
02/12/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL0011413
|
00045
|
BARB0DBSAID
|
2010
|
10/12/2022
|
A/c Blocked or Frozen
|
|
2074
|
GJ1115013_021222FTO_149356
|
1115013000NRG23230920220107066
|
7065297317
|
02/12/2022
|
BHIL SHELIYABHAI BHILABHAI
|
BHIL SHELIYABHAI BHILABHAI
|
1115013WL0011413
|
00045
|
BARB0DBSAID
|
3136
|
10/12/2022
|
A/c Blocked or Frozen
|
|
2075
|
GJ1115013_260622FTO_73204
|
1115013000NRG23240620220082292
|
4149283584
|
26/06/2022
|
RATHVA PARVINBHASI KESURBHAI
|
RATHVA PARVINBHASI KESURBHAI
|
1115013WL008293
|
00045
|
BARB0KAWANT
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2076
|
GJ1115013_021222FTO_149356
|
1115013000NRG23240920220107172
|
7065297339
|
02/12/2022
|
DHANKABHAI NATUBHAI RATHVA
|
DHANKABHAI NATUBHAI RATHVA
|
1115013WL0011449
|
00089
|
CBIN0280508
|
3206
|
10/12/2022
|
Account closed
|
|
2077
|
GJ1115013_290422APB_FTO_18855
|
1115013000NRG23260420220008365
|
1156072247
|
29/04/2022
|
SHANTIBHAI MOVASIYABHAI BHIL
|
SHANTIBHAI MOVASIYABHAI BHIL
|
1115013WL001029
|
00045
|
BARB0DBSAID
|
3206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
GJ1115013_270522APB_FTO_43058
|
1115013000NRG23260520220041138
|
1890784642
|
27/05/2022
|
RAMABHAI M RATHVA
|
RAMABHAI M RATHVA
|
1115013WL004208
|
00415
|
SBIN0003892
|
2925
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
GJ1115013_030123APB_FTO_169718
|
1115013000NRG23261220220134577
|
7716915561
|
03/01/2023
|
RATHWA MUKESHBHAI BHANTABHAI
|
RATHWA MUKESHBHAI BHANTABHAI
|
1115013WL015923
|
00468
|
UBIN0549002
|
3150
|
06/01/2023
|
A/c Blocked or Frozen
|
|
2080
|
GJ1115013_050123FTO_173548
|
1115013000NRG23281220220135494
|
7798986912
|
05/01/2023
|
LALIBEN KHUSHALBHAI Rathva
|
LALIBEN KHUSHALBHAI Rathva
|
1115013WL016041
|
00415
|
SBIN0010985
|
2977
|
10/01/2023
|
No Such Account
|
|
2081
|
GJ1115013_020722FTO_80642
|
1115013000NRG23290620220088389
|
4155627022
|
02/07/2022
|
PARESHBHAI MANIYABHAI RATHWA
|
PARESHBHAI MANIYABHAI RATHWA
|
1115013WL008871
|
00089
|
CBIN0280508
|
2814
|
25/08/2022
|
Account closed
|
|
2082
|
GJ1115013_020722FTO_80642
|
1115013000NRG23300620220089964
|
4155627064
|
02/07/2022
|
RULIYABHAI NANJIBHAI BHIL
|
RULIYABHAI NANJIBHAI BHIL
|
1115013WL009034
|
00045
|
BARB0DBSAID
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2083
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093319
|
4149168632
|
01/07/2022
|
Tadvi Vishnubhai Giradharbhai
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
Account Under Litigation
|
|
2084
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093320
|
4149168633
|
01/07/2022
|
Tadvi Nayanaben Vishnubhai
|
Tadvi Nayanaben Vishnubhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
2085
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093321
|
4149168634
|
01/07/2022
|
Tadvi Vikrambhai Giradharbhai
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
2086
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093322
|
4149168649
|
01/07/2022
|
Tadvi Dakshaben Vikrambhai
|
Tadvi Dakshaben Vikrambhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
2087
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093323
|
4149168648
|
01/07/2022
|
Tadvi Vipulbhai Gopalbhai
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
2088
|
GJ1115007_010722FTO_79629
|
1115007000NRG23010720220093324
|
4149168647
|
01/07/2022
|
Baria Amirbhai Melajibhai
|
Baria Amirbhai Melajibhai
|
1115007WL0009316
|
00688
|
FINO0001001
|
2629
|
25/08/2022
|
No Such Account
|
|
2089
|
GJ1115007_011222APB_FTO_148488
|
1115007000NRG23011220220124246
|
7026467964
|
01/12/2022
|
Tadvi Nareshbhai Damanbhai
|
Tadvi Nareshbhai Damanbhai
|
1115007WL014543
|
00045
|
BARB0VASNAX
|
2629
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2090
|
GJ1115007_030622FTO_48515
|
1115007000NRG23030620220051116
|
N06220047C40F
|
03/06/2022
|
Tadvi Navinbhai Kesurbhai
|
Tadvi Navinbhai Kesurbhai
|
1115007WL005260
|
00415
|
SBIN0003324
|
3107
|
10/06/2022
|
No Such Account
|
|
2091
|
GJ1115007_030622FTO_48515
|
1115007000NRG23030620220051117
|
N06220047C410
|
03/06/2022
|
Tadvi Minaben Navinbha
|
Tadvi Minaben Navinbha
|
1115007WL005260
|
00415
|
SBIN0003324
|
3107
|
10/06/2022
|
No Such Account
|
|
2092
|
GJ1115007_031022FTO_118468
|
1115007000NRG23031020220108829
|
5433176139
|
03/10/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL011871
|
00688
|
FINO0001001
|
2868
|
11/10/2022
|
A/c Blocked or Frozen
|
|
2093
|
GJ1115007_040123APB_FTO_172371
|
1115007000NRG23040120230138638
|
7799708817
|
04/01/2023
|
Rajput Pravinsinh Ratansinh
|
Rajput Pravinsinh Ratansinh
|
1115007WL016471
|
00045
|
BARB0VASNAX
|
3346
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2094
|
GJ1115007_040123APB_FTO_172371
|
1115007000NRG23040120230138642
|
7799708795
|
04/01/2023
|
Rajput Chatrasinh Himmatbava
|
Rajput Chatrasinh Himmatbava
|
1115007WL016471
|
00045
|
BARB0VASNAX
|
3346
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2095
|
GJ1115007_040123APB_FTO_172371
|
1115007000NRG23040120230138652
|
7799708831
|
04/01/2023
|
Bhil Tulsiben Karasanbhai
|
Bhil Tulsiben Karasanbhai
|
1115007WL016471
|
00045
|
BARB0VASNAX
|
3346
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2096
|
GJ1115013_261122FTO_145887
|
1115013000NRG23251120220121394
|
|
26/11/2022
|
RATHVA SAVLIBEN
|
RATHVA SAVLIBEN
|
1115013WL014132
|
00045
|
BARB0KAWANT
|
3206
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2097
|
GJ1115013_290422APB_FTO_18516
|
1115013000NRG23260420220007967
|
1156072286
|
29/04/2022
|
GULSINGBHAI VARJUBHAI RATHWA
|
GULSINGBHAI VARJUBHAI RATHWA
|
1115013WL000983
|
00468
|
UBIN0549002
|
3206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
GJ1115013_020722APB_FTO_80867
|
1115013000NRG23270620220084339
|
4149396155
|
02/07/2022
|
GULSINGBHAI VARJUBHAI RATHWA
|
GULSINGBHAI VARJUBHAI RATHWA
|
1115013WL008465
|
00468
|
UBIN0549002
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
GJ1115013_290422FTO_18664
|
1115013000NRG23280420220011172
|
1156090326
|
29/04/2022
|
RATHVA KISHORBHAI SURJABHAI
|
RATHVA KISHORBHAI SURJABHAI
|
1115013WL001337
|
00045
|
BARB0KAWANT
|
3206
|
13/05/2022
|
No Such Account
|
|
2100
|
GJ1115013_020722APB_FTO_80867
|
1115013000NRG23290620220088226
|
4149396149
|
02/07/2022
|
RATHVA BHANUBHAI CHITUBHAI
|
RATHVA BHANUBHAI CHITUBHAI
|
1115013WL008852
|
00468
|
UBIN0549002
|
3206
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
GJ1115013_021222APB_FTO_149245
|
1115013000NRG23301120220123728
|
7065695141
|
02/12/2022
|
AMARSINGBHAI RAGANBHAI RATHVA
|
AMARSINGBHAI RAGANBHAI RATHVA
|
1115013WL014455
|
00415
|
SBIN0010985
|
3150
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2102
|
GJ1115007_070922FTO_102288
|
1115007000NRG22070920220236424
|
4675515973
|
07/09/2022
|
Tadvi Nirajbhai Govindbhai
|
Tadvi Nirajbhai Govindbhai
|
1115007WL0023540
|
00689
|
AUBL0002130
|
2748
|
13/09/2022
|
Account Description Does not Tally
|
|
2103
|
GJ1115007_010722FTO_79315
|
1115007000NRG23010720220092427
|
4149169628
|
01/07/2022
|
TADVI LILABEN BARATBHAI
|
TADVI LILABEN BARATBHAI
|
1115007WL0009236
|
00045
|
BARB0GUNDIC
|
2868
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2104
|
GJ1115007_010722FTO_79315
|
1115007000NRG23010720220092428
|
4149169627
|
01/07/2022
|
TADVI LILABEN BARATBHAI
|
TADVI LILABEN BARATBHAI
|
1115007WL0009236
|
00045
|
BARB0GUNDIC
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2105
|
GJ1115007_010722APB_FTO_79757
|
1115007000NRG23010720220093379
|
4149444635
|
01/07/2022
|
Baria manjulaben
|
Baria manjulaben
|
1115007WL009319
|
00045
|
BARB0SANKHE
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093390
|
4149176502
|
01/07/2022
|
Tadvi Chimanbhai Gokadbhai
|
Tadvi Chimanbhai Gokadbhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2107
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093391
|
4149176503
|
01/07/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2108
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093397
|
4149176496
|
01/07/2022
|
Baria Shardaben Bhimabhai
|
Baria Shardaben Bhimabhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2109
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093398
|
4149176497
|
01/07/2022
|
Baria Vilashben Anilbhai
|
Baria Vilashben Anilbhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2110
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093401
|
4149176498
|
01/07/2022
|
Baria Akshaybhai Ganpatbhai
|
Baria Akshaybhai Ganpatbhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2111
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093404
|
4149176499
|
01/07/2022
|
Baria sandipbhai Prabhatbhai
|
Baria sandipbhai Prabhatbhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
Account Under Litigation
|
|
2112
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093407
|
4149176500
|
01/07/2022
|
Nayaka Naginbhai Botabhai
|
Nayaka Naginbhai Botabhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2113
|
GJ1115007_010722FTO_79755
|
1115007000NRG23010720220093408
|
4149176501
|
01/07/2022
|
Nayaka Varshaben Naginbhai
|
Nayaka Varshaben Naginbhai
|
1115007WL009319
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2114
|
GJ1115007_021222FTO_148694
|
1115007000NRG23021220220124743
|
7065296738
|
02/12/2022
|
Bhil Shaileshbhai Rangitbhai
|
Bhil Shaileshbhai Rangitbhai
|
1115007WL014591
|
00045
|
BARB0VASNAX
|
3346
|
10/12/2022
|
Account closed
|
|
2115
|
GJ1115007_031222APB_FTO_149511
|
1115007000NRG23021220220125403
|
7065695747
|
03/12/2022
|
tarbada koli Ishwarbhai
|
tarbada koli Ishwarbhai
|
1115007WL014667
|
00415
|
SBIN0003891
|
3107
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2116
|
GJ1115007_030123APB_FTO_170755
|
1115007000NRG23030120230137789
|
N0123001C4D91
|
03/01/2023
|
Ghori Rafhudin Valimahmad
|
Ghori Rafhudin Valimahmad
|
1115007WL016340
|
00045
|
BARB0VASNAX
|
3346
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2117
|
GJ1115007_040722APB_FTO_81749
|
1115007000NRG23040720220095794
|
4149393183
|
04/07/2022
|
Bhil Kadiyabhai Valiyabhai
|
Bhil Kadiyabhai Valiyabhai
|
1115007WL009574
|
00045
|
BARB0BAHADA
|
3346
|
25/08/2022
|
Account Holder Expired
|
|
2118
|
GJ1115013_270123FTO_190749
|
1115013000NRG23270120230149768
|
8375196212
|
27/01/2023
|
RATHWA MUKESHBHAI VARSHANBHAI
|
RATHWA MUKESHBHAI VARSHANBHAI
|
1115013WL017978
|
00415
|
SBIN0010985
|
3150
|
02/02/2023
|
No Such Account
|
|
2119
|
GJ1115013_020722FTO_80858
|
1115013000NRG23270620220084300
|
4154614598
|
02/07/2022
|
BHIL VAVTIBEN RAMESHBHAI
|
BHIL VAVTIBEN RAMESHBHAI
|
1115013WL008461
|
00045
|
BARB0DBSAID
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2120
|
GJ1115013_300422APB_FTO_19745
|
1115013000NRG23280420220011156
|
1089670714
|
30/04/2022
|
JENTIBHAI SEVJIBHAI RATHWA
|
JENTIBHAI SEVJIBHAI RATHWA
|
1115013WL001335
|
00045
|
BARB0DBSAID
|
2977
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
GJ1115013_050123APB_FTO_173555
|
1115013000NRG23281220220135292
|
7799690993
|
05/01/2023
|
RAMESHBHAI JANDUBHAI RATHVA
|
RAMESHBHAI JANDUBHAI RATHVA
|
1115013WL016013
|
00415
|
SBIN0010985
|
3290
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2122
|
GJ1115013_300422FTO_19744
|
1115013000NRG23290420220012304
|
1089115181
|
30/04/2022
|
BHIL TIVALIBEN SAMJIBHAI
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL001466
|
00045
|
BARB0DBSAID
|
3206
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2123
|
GJ1115013_300422FTO_19744
|
1115013000NRG23290420220013082
|
1089115124
|
30/04/2022
|
BHIL TELIYA DEMASIYABHAI
|
BHIL TELIYA DEMASIYABHAI
|
1115013WL001535
|
00045
|
BARB0DBSAID
|
1960
|
12/05/2022
|
No Such Account
|
|
2124
|
GJ1115013_030622APB_FTO_48382
|
1115013000NRG23310520220044169
|
N062200542494
|
03/06/2022
|
RAJPUT RATANSINH NATHUSINH
|
RAJPUT RATANSINH NATHUSINH
|
1115013WL004554
|
00468
|
UBIN0549002
|
3206
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
GJ1115007_010722FTO_79614
|
1115007000NRG23010720220093275
|
4154295253
|
01/07/2022
|
Bariya Ajitbhai Gordhanbhai
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL009315
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
Account Under Litigation
|
|
2126
|
GJ1115007_010722FTO_79614
|
1115007000NRG23010720220093276
|
4154295254
|
01/07/2022
|
Bariya Anjuben
|
Bariya Anjuben
|
1115007WL009315
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
Account Under Litigation
|
|
2127
|
GJ1115007_010722FTO_79614
|
1115007000NRG23010720220093279
|
4154295251
|
01/07/2022
|
Bariya Rohitbhai Hamirbhai
|
Bariya Rohitbhai Hamirbhai
|
1115007WL009315
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2128
|
GJ1115007_010722FTO_79614
|
1115007000NRG23010720220093280
|
4154295252
|
01/07/2022
|
Bariya Madhuben
|
Bariya Madhuben
|
1115007WL009315
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2129
|
GJ1115014_020123FTO_167521
|
1115007000NRG23020120230137329
|
N012300020533
|
02/01/2023
|
Bariya Ajitbhai Kantibhai
|
Bariya Ajitbhai Kantibhai
|
1115007WL016260
|
00165
|
IBKL0002064
|
2800
|
07/01/2023
|
No Such Account
|
|
2130
|
GJ1115007_080622FTO_53925
|
1115007000NRG23070620220056064
|
2269012739
|
08/06/2022
|
Bhil Hasmukhbhai Maganbhai
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL005701
|
00045
|
BARB0KALEDI
|
2629
|
14/06/2022
|
No Such Account
|
|
2131
|
GJ1115007_070722FTO_84282
|
1115007000NRG23070720220097296
|
4149198495
|
07/07/2022
|
Bhil Hasmukhbhai Maganbhai
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL009758
|
00045
|
BARB0KALEDI
|
3346
|
25/08/2022
|
No Such Account
|
|
2132
|
GJ1115013_050123APB_FTO_173662
|
1115013000NRG23301220220136649
|
7799696213
|
05/01/2023
|
RATHWA PRAVINBHAI JAMBUBHAI
|
RATHWA PRAVINBHAI JAMBUBHAI
|
1115013WL016170
|
00089
|
CBIN0280508
|
3206
|
10/01/2023
|
Account closed
|
|
2133
|
GJ1115013_030622FTO_48378
|
1115013000NRG23310520220044132
|
N062200548F71
|
03/06/2022
|
RATHVA ATULBHAI DINUBHAI
|
RATHVA ATULBHAI DINUBHAI
|
1115013WL004549
|
00468
|
UBIN0549002
|
3206
|
09/06/2022
|
Account closed
|
|
2134
|
GJ1115007_011022FTO_117536
|
1115007000NRG22011020220236799
|
5433176529
|
01/10/2022
|
Govindbhai
|
Govindbhai
|
1115007WL0023650
|
00045
|
BARB0GUNDIC
|
3206
|
11/10/2022
|
A/c Blocked or Frozen
|
|
2135
|
GJ1115007_020622FTO_47230
|
1115007000NRG23020620220049301
|
N062200319ABF
|
02/06/2022
|
Tadvi Sharadaben Ratilal
|
Tadvi Sharadaben Ratilal
|
1115007WL005056
|
00045
|
BARB0SANKHE
|
2390
|
08/06/2022
|
No Such Account
|
|
2136
|
GJ1115007_020622FTO_47230
|
1115007000NRG23020620220049307
|
N062200319AC5
|
02/06/2022
|
Tadavi Hansaben Natubhai
|
Tadavi Hansaben Natubhai
|
1115007WL005056
|
00415
|
SBIN0003324
|
2390
|
08/06/2022
|
Account closed
|
|
2137
|
GJ1115007_020622FTO_47230
|
1115007000NRG23020620220049308
|
N062200319ABE
|
02/06/2022
|
Tadvi Adubhai Radavabhai
|
Tadvi Adubhai Radavabhai
|
1115007WL005056
|
00045
|
BARB0SANKHE
|
2390
|
08/06/2022
|
No Such Account
|
|
2138
|
GJ1115014_031022FTO_118655
|
1115007000NRG23031020220109108
|
5431454712
|
03/10/2022
|
Tadvi Arvindbhai Bhagabhai
|
Tadvi Arvindbhai Bhagabhai
|
1115007WL011912
|
00045
|
BARB0ALIBAR
|
3346
|
11/10/2022
|
No Such Account
|
|
2139
|
GJ1115007_040123APB_FTO_172371
|
1115007000NRG23040120230138657
|
7799708794
|
04/01/2023
|
Bhil Arvindbhai Popatbhai
|
Bhil Arvindbhai Popatbhai
|
1115007WL016471
|
00045
|
BARB0VASNAX
|
3346
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2140
|
GJ1115007_040123APB_FTO_172371
|
1115007000NRG23040120230138660
|
7799708827
|
04/01/2023
|
Rajput Dharmendrasinh Ratansinh
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL016471
|
00045
|
BARB0VASNAX
|
3346
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2141
|
GJ1115007_040123APB_FTO_172371
|
1115007000NRG23040120230138672
|
7799708854
|
04/01/2023
|
Rajput Girvatinh Ramsinh
|
Rajput Girvatinh Ramsinh
|
1115007WL016471
|
00415
|
SBIN0003322
|
3346
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2142
|
GJ1115007_040722FTO_81708
|
1115007000NRG23040720220095705
|
4155626869
|
04/07/2022
|
Arjunbhai
|
Arjunbhai
|
1115007WL009570
|
00688
|
FINO0001001
|
2388
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2143
|
GJ1115007_040722FTO_81708
|
1115007000NRG23040720220095706
|
4155626886
|
04/07/2022
|
Bhikhabhai
|
Bhikhabhai
|
1115007WL009570
|
00688
|
FINO0001001
|
2388
|
25/08/2022
|
No Such Account
|
|
2144
|
GJ1115007_040722FTO_81708
|
1115007000NRG23040720220095707
|
4155626887
|
04/07/2022
|
Narmadaben
|
Narmadaben
|
1115007WL009570
|
00688
|
FINO0001001
|
2388
|
25/08/2022
|
No Such Account
|
|
2145
|
GJ1115007_040722FTO_81708
|
1115007000NRG23040720220095726
|
4155626882
|
04/07/2022
|
Tadvi Rameshbhai Lallubhai
|
Tadvi Rameshbhai Lallubhai
|
1115007WL009570
|
00688
|
FINO0001001
|
2388
|
25/08/2022
|
No Such Account
|
|
2146
|
GJ1115007_040722FTO_81708
|
1115007000NRG23040720220095727
|
4155626883
|
04/07/2022
|
Tadvi Jagrutiben Rameshbhai
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL009570
|
00688
|
FINO0001001
|
2388
|
25/08/2022
|
No Such Account
|
|
2147
|
GJ1115007_040722FTO_81708
|
1115007000NRG23040720220095738
|
4155626884
|
04/07/2022
|
Tadvi Maheshbhai Malubhai
|
Tadvi Maheshbhai Malubhai
|
1115007WL009570
|
00688
|
FINO0001001
|
2388
|
25/08/2022
|
Account Under Litigation
|
|
2148
|
GJ1115007_040722FTO_81708
|
1115007000NRG23040720220095739
|
4155626885
|
04/07/2022
|
Tadvi Nimishaben Maheshbhai
|
Tadvi Nimishaben Maheshbhai
|
1115007WL009570
|
00688
|
FINO0001001
|
2388
|
25/08/2022
|
No Such Account
|
|
2149
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094303
|
4149191825
|
04/07/2022
|
Tadvi Vikrambhai Giradharbhai
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
No Such Account
|
|
2150
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094304
|
4149191836
|
04/07/2022
|
Tadvi Dakshaben Vikrambhai
|
Tadvi Dakshaben Vikrambhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
No Such Account
|
|
2151
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094305
|
4149191835
|
04/07/2022
|
Tadvi Vipulbhai Gopalbhai
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
No Such Account
|
|
2152
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094308
|
4149191834
|
04/07/2022
|
Baria Amirbhai Melajibhai
|
Baria Amirbhai Melajibhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2316
|
25/08/2022
|
No Such Account
|
|
2153
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094309
|
4149191820
|
04/07/2022
|
Baria Sakadben Amirbhai
|
Baria Sakadben Amirbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2154
|
GJ1115007_040722FTO_81652
|
1115007000NRG23020720220094315
|
4149191819
|
04/07/2022
|
Baria Niraliben Jasvantbhai
|
Baria Niraliben Jasvantbhai
|
1115007WL009415
|
00688
|
FINO0001001
|
2868
|
25/08/2022
|
No Such Account
|
|
2155
|
GJ1115007_020922FTO_99936
|
1115007000NRG23020920220103476
|
4641072445
|
02/09/2022
|
Bhil Hasmukhbhai Maganbhai
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL0010521
|
00045
|
BARB0KALEDI
|
3346
|
12/09/2022
|
No Such Account
|
|
2156
|
GJ1115007_020922FTO_99936
|
1115007000NRG23020920220103477
|
4641072444
|
02/09/2022
|
Bhil Hasmukhbhai Maganbhai
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL0010521
|
00045
|
BARB0KALEDI
|
2629
|
12/09/2022
|
No Such Account
|
|
2157
|
GJ1115007_021222FTO_149087
|
1115007000NRG23021220220125090
|
7065368435
|
02/12/2022
|
Geetaben Pratapbhai
|
Geetaben Pratapbhai
|
1115007WL014648
|
00045
|
BARB0BAHADA
|
1440
|
10/12/2022
|
No Such Account
|
|
2158
|
GJ1115014_070522APB_FTO_26171
|
1115007000NRG23060520220018077
|
1273842984
|
07/05/2022
|
bariya sanjaykumar arjunbhai
|
bariya sanjaykumar arjunbhai
|
1115007WL002037
|
00045
|
BARB0RUSTAM
|
1379
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
GJ1115007_060522APB_FTO_25429
|
1115007000NRG23060520220019287
|
1271056058
|
06/05/2022
|
Tadvi Jethabhai Vestabhai
|
Tadvi Jethabhai Vestabhai
|
1115007WL002147
|
00168
|
ICIC0000538
|
2977
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2160
|
GJ1115013_210123FTO_186832
|
1115013000NRG23190120230144743
|
8164040739
|
21/01/2023
|
RATHVA RAVIBHAI BAGAVATBHAI
|
RATHVA RAVIBHAI BAGAVATBHAI
|
1115013WL017298
|
00468
|
UBIN0544396
|
3107
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2161
|
GJ1115013_210123FTO_186832
|
1115013000NRG23190120230144749
|
8164040741
|
21/01/2023
|
NARESHBHAI VIRSINGBHAI RATHVA
|
NARESHBHAI VIRSINGBHAI RATHVA
|
1115013WL017298
|
00468
|
UBIN0544396
|
3107
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2162
|
GJ1115013_220422FTO_12346
|
1115013000NRG23190420220000930
|
0830554646
|
22/04/2022
|
RATHVA NARMABEN VECHATABHAI
|
RATHVA NARMABEN VECHATABHAI
|
1115013WL000163
|
00468
|
UBIN0549002
|
3206
|
04/05/2022
|
No Such Account
|
|
2163
|
GJ1115013_210522APB_FTO_37888
|
1115013000NRG23210520220034123
|
1588902271
|
21/05/2022
|
RAMESHBHAI NAYKABHAI RATHWA
|
RAMESHBHAI NAYKABHAI RATHWA
|
1115013WL003628
|
00089
|
CBIN0280508
|
3346
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
GJ1115013_260622APB_FTO_73733
|
1115013000NRG23210620220075421
|
4154470714
|
26/06/2022
|
RAMABHAI M RATHVA
|
RAMABHAI M RATHVA
|
1115013WL007608
|
00415
|
SBIN0003892
|
2700
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
GJ1115013_241122APB_FTO_144775
|
1115013000NRG23231120220120052
|
|
24/11/2022
|
RATHVA DINESHBHAI PARSINGBHAI
|
RATHVA DINESHBHAI PARSINGBHAI
|
1115013WL013946
|
00415
|
SBIN0003892
|
3206
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
GJ1115013_250123APB_FTO_189331
|
1115013000NRG23240120230147397
|
8313400919
|
25/01/2023
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
SHURAKABEN SHUKADAVBHAI RATHVA
|
1115013WL017709
|
00045
|
BARB0KAWANT
|
3346
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2167
|
GJ1115013_250123APB_FTO_189331
|
1115013000NRG23250120230147875
|
8313400925
|
25/01/2023
|
RATHVA NAGESHBHAI RADUBHAI
|
RATHVA NAGESHBHAI RADUBHAI
|
1115013WL017781
|
00415
|
SBIN0003892
|
3220
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
GJ1115013_270522FTO_42902
|
1115013000NRG23250520220039440
|
1890551189
|
27/05/2022
|
BHIL JAVARIYABHAI BINDIYABHAI
|
BHIL JAVARIYABHAI BINDIYABHAI
|
1115013WL004052
|
00045
|
BARB0DBSAID
|
2786
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2169
|
GJ1115013_270522FTO_42902
|
1115013000NRG23250520220039441
|
1890551190
|
27/05/2022
|
BHIL SONTIBEN JAVARIYABHAI
|
BHIL SONTIBEN JAVARIYABHAI
|
1115013WL004052
|
00045
|
BARB0DBSAID
|
2786
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2170
|
GJ1115013_270522APB_FTO_42733
|
1115013000NRG23260520220041744
|
1890929562
|
27/05/2022
|
RATHWA KIRANBHAI JAMSINGBHAI
|
RATHWA KIRANBHAI JAMSINGBHAI
|
1115013WL004278
|
00045
|
BARB0KAWANT
|
3150
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
GJ1115013_050123APB_FTO_173617
|
1115013000NRG23261220220134665
|
7799699610
|
05/01/2023
|
RATHWA HITESHBHAI ISAVARBHAI
|
RATHWA HITESHBHAI ISAVARBHAI
|
1115013WL015936
|
00468
|
UBIN0544396
|
3206
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2172
|
GJ1115013_270522APB_FTO_42733
|
1115013000NRG23270520220042131
|
1890929585
|
27/05/2022
|
RATHVA RUMALBHAI SAKARIYABHAI
|
RATHVA RUMALBHAI SAKARIYABHAI
|
1115013WL004318
|
00468
|
UBIN0544396
|
2390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2173
|
GJ1115013_050123APB_FTO_173617
|
1115013000NRG23281220220135331
|
7799699606
|
05/01/2023
|
KALABEN DHJARMESHBHAI RATHWA
|
KALABEN DHJARMESHBHAI RATHWA
|
1115013WL016018
|
00468
|
UBIN0544396
|
3206
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2174
|
GJ1115013_050123APB_FTO_173361
|
1115013000NRG23291220220135992
|
7799698255
|
05/01/2023
|
RATHWA
|
RATHWA
|
1115013WL016098
|
00045
|
BARB0KAWANT
|
3290
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2175
|
GJ1115007_211022FTO_133201
|
1115007000NRG22211020220236864
|
5996573444
|
21/10/2022
|
Govindbhai
|
Govindbhai
|
1115007WL0023666
|
00045
|
BARB0GUNDIC
|
3206
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2176
|
GJ1115007_020622APB_FTO_47043
|
1115007000NRG23020620220049256
|
N06220035473C
|
02/06/2022
|
Tadvi Ukedbhai Mathurbhai
|
Tadvi Ukedbhai Mathurbhai
|
1115007WL005036
|
00045
|
BARB0VASNAX
|
3346
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
GJ1115007_031222FTO_149463
|
1115007000NRG23031220220125591
|
7065296896
|
03/12/2022
|
Tadvi Rameshbhain Jesingbhai
|
Tadvi Rameshbhain Jesingbhai
|
1115007WL014689
|
00045
|
BARB0VASNAX
|
3206
|
10/12/2022
|
No Such Account
|
|
2178
|
GJ1115013_020123APB_FTO_168756
|
1115013000NRG23261220220134764
|
7716917356
|
02/01/2023
|
TANSINGBHAI NARJUBHAI RATHVA
|
TANSINGBHAI NARJUBHAI RATHVA
|
1115013WL015947
|
00045
|
BARB0DBSAID
|
3107
|
06/01/2023
|
A/c Blocked or Frozen
|
|
2179
|
GJ1115013_300323APB_FTO_219932
|
1115013000NRG23270320230177463
|
0523346266
|
30/03/2023
|
BHIL NEVSINGBHAI KHALPABHAI
|
BHIL NEVSINGBHAI KHALPABHAI
|
1115013WL021116
|
00045
|
BARB0KADBAR
|
2868
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2180
|
GJ1115013_020123APB_FTO_168756
|
1115013000NRG23271220220134868
|
7716917247
|
02/01/2023
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
1115013WL015964
|
00045
|
BARB0KAWANT
|
1673
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2181
|
GJ1115013_050123FTO_173416
|
1115013000NRG23281220220135209
|
7798983054
|
05/01/2023
|
NATADIBEN NATUBHAI RATHWA
|
NATADIBEN NATUBHAI RATHWA
|
1115013WL016006
|
00045
|
BARB0DBSAID
|
2380
|
10/01/2023
|
Account closed
|
|
2182
|
GJ1115013_020722FTO_80673
|
1115013000NRG23290620220087608
|
4149186735
|
02/07/2022
|
MOHANBHAI NURJIBHAI RATHWA
|
MOHANBHAI NURJIBHAI RATHWA
|
1115013WL008789
|
00089
|
CBIN0280508
|
3346
|
25/08/2022
|
No Such Account
|
|
2183
|
GJ1115013_300422FTO_20661
|
1115013000NRG23300420220013229
|
1089530596
|
30/04/2022
|
BHIL SEVIBEN MOGIYABHAI
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL001545
|
00045
|
BARB0DBSAID
|
1568
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2184
|
GJ1115013_301122APB_FTO_147718
|
1115013000NRG23301120220123537
|
6966365196
|
30/11/2022
|
DINESHBHAI JANTIBHAI RATHWA
|
DINESHBHAI JANTIBHAI RATHWA
|
1115013WL014433
|
00045
|
BARB0DBSAID
|
3346
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
GJ1115013_050123FTO_173629
|
1115013000NRG23301220220136967
|
7798986277
|
05/01/2023
|
MANJULABEN VIKRAMBHAI RATHAVA
|
MANJULABEN VIKRAMBHAI RATHAVA
|
1115013WL016216
|
00045
|
BARB0KAWANT
|
3206
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2186
|
GJ1115007_010722FTO_79843
|
1115007000NRG23010720220093854
|
4149165427
|
01/07/2022
|
Tadvi Sandipbhai Rameshbhai
|
Tadvi Sandipbhai Rameshbhai
|
1115007WL009370
|
00045
|
BARB0GUNDIC
|
3346
|
25/08/2022
|
No Such Account
|
|
2187
|
GJ1115007_031022FTO_118689
|
1115007000NRG23031020220109183
|
5431455988
|
03/10/2022
|
Tadvi Maganbhai Jethabhai
|
Tadvi Maganbhai Jethabhai
|
1115007WL011919
|
00045
|
BARB0TALSAT
|
3346
|
11/10/2022
|
No Such Account
|
|
2188
|
GJ1115007_031222FTO_149471
|
1115007000NRG23031220220125646
|
7065296555
|
03/12/2022
|
Bhil Kanubhai Mogariyabhai
|
Bhil Kanubhai Mogariyabhai
|
1115007WL014691
|
00045
|
BARB0BAHADA
|
3107
|
10/12/2022
|
No Such Account
|
|
2189
|
GJ1115007_060522FTO_25258
|
1115007000NRG23060520220018671
|
1270831373
|
06/05/2022
|
Rathod Rashidabibi Abdulakha
|
Rathod Rashidabibi Abdulakha
|
1115007WL002090
|
00045
|
BARB0SANKHE
|
3206
|
16/05/2022
|
No Such Account
|
|
2190
|
GJ1115007_060522FTO_25264
|
1115007000NRG23060520220018673
|
1270695973
|
06/05/2022
|
Rathod Mitalben Manojkumar
|
Rathod Mitalben Manojkumar
|
1115007WL002091
|
00177
|
IOBA0001158
|
3206
|
16/05/2022
|
No Such Account
|
|
2191
|
GJ1115007_080622FTO_53720
|
1115007000NRG23070620220056042
|
2269009582
|
08/06/2022
|
Bhatiya Kalpeshkumar Shanabhai
|
Bhatiya Kalpeshkumar Shanabhai
|
1115007WL005699
|
00415
|
SBIN0003324
|
2629
|
14/06/2022
|
No Such Account
|
|
2192
|
GJ1115007_070722FTO_84880
|
1115007000NRG23070720220098895
|
4149214541
|
07/07/2022
|
tarbada koli Somiben
|
tarbada koli Somiben
|
1115007WL009945
|
00045
|
BARB0SANKHE
|
3346
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2193
|
GJ1115007_040722APB_FTO_81749
|
1115007000NRG23040720220095798
|
4149393214
|
04/07/2022
|
Narsingbhai Nurjibhai Rathava
|
Narsingbhai Nurjibhai Rathava
|
1115007WL009574
|
00415
|
SBIN0003497
|
3346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
GJ1115007_041022FTO_119052
|
1115007000NRG23041020220109224
|
5433167854
|
04/10/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0011923
|
00688
|
FINO0001001
|
2868
|
11/10/2022
|
A/c Blocked or Frozen
|
|
2195
|
GJ1115007_041022FTO_119052
|
1115007000NRG23041020220109225
|
5433167855
|
04/10/2022
|
Tadvi Savitaben Chimanbhai
|
Tadvi Savitaben Chimanbhai
|
1115007WL0011923
|
00688
|
FINO0001001
|
2629
|
11/10/2022
|
A/c Blocked or Frozen
|