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
|
GJ1125001_010223FTO_193102
|
1125001000NRG23010220230245845
|
8588961868
|
01/02/2023
|
Bhanuben Mohanbhai Rathod
|
Bhanuben Mohanbhai Rathod
|
1125001WL017775
|
00165
|
IBKL0001611
|
3107
|
08/02/2023
|
No Such Account
|
2
|
GJ1125001_010323APB_FTO_200999
|
1125001000NRG23010320230252645
|
0014343514
|
01/03/2023
|
MOHANBHAI LALBHAI PATEL
|
MOHANBHAI LALBHAI PATEL
|
1125001WL018904
|
00045
|
BARB0ITARWA
|
920
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1125001_010622APB_FTO_45897
|
1125001000NRG23010620220055966
|
N06220026695B
|
01/06/2022
|
PATEL NILABEN KAMLESHBHAI
|
PATEL NILABEN KAMLESHBHAI
|
1125001WL002881
|
00045
|
BARB0BGGBXX
|
3206
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
GJ1125001_070323APB_FTO_203392
|
1125001000NRG23070320230257552
|
0014348600
|
07/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL019328
|
00045
|
BARB0BGGBXX
|
1380
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1125001_070323APB_FTO_203390
|
1125001000NRG23070320230257575
|
0014348878
|
07/03/2023
|
FARIDABANU AZIZKHAN PATHAN
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL019330
|
00045
|
BARB0KABILP
|
800
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1125001_070622FTO_53203
|
1125001000NRG23070620220067116
|
2268982516
|
07/06/2022
|
HETALBEN JAYESHBHAI HALPATI
|
HETALBEN JAYESHBHAI HALPATI
|
1125001WL0003415
|
00045
|
BARB0BGGBXX
|
2400
|
14/06/2022
|
No Such Account
|
7
|
GJ1125001_071022APB_FTO_121333
|
1125001000NRG23071020220138594
|
5558669890
|
07/10/2022
|
HALPATI CHHIBIBEN SARADBHAI
|
HALPATI CHHIBIBEN SARADBHAI
|
1125001WL009827
|
00048
|
BKID0002903
|
600
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1125001_071022APB_FTO_121333
|
1125001000NRG23071020220138600
|
5558669896
|
07/10/2022
|
MUKESHBHAI RAMESHBHAI HALPATI
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125001WL009827
|
00048
|
BKID0002903
|
600
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
GJ1125001_100323APB_FTO_204129
|
1125001000NRG23100320230259613
|
0044220718
|
10/03/2023
|
Ajitbhai Bhikhbhai Halpati
|
Ajitbhai Bhikhbhai Halpati
|
1125001WL019512
|
00354
|
PUNB0722600
|
3107
|
23/03/2023
|
A/c Blocked or Frozen
|
10
|
GJ1125001_100522FTO_29220
|
1125001000NRG23100520220015142
|
1267662778
|
10/05/2022
|
LILABEN SANJAYBHAI HALPATI
|
LILABEN SANJAYBHAI HALPATI
|
1125001WL000994
|
00045
|
BARB0ADADAX
|
3206
|
17/05/2022
|
No Such Account
|
11
|
GJ1125001_110522FTO_29987
|
1125001000NRG23110520220017360
|
1372535799
|
11/05/2022
|
HETALBEN JAYESHBHAI HALPATI
|
HETALBEN JAYESHBHAI HALPATI
|
1125001WL001159
|
00045
|
BARB0BGGBXX
|
800
|
19/05/2022
|
Account closed
|
12
|
GJ1125001_120123APB_FTO_180024
|
1125001000NRG23120120230199511
|
8085895971
|
12/01/2023
|
HALPATI CHHIBIBEN SARADBHAI
|
HALPATI CHHIBIBEN SARADBHAI
|
1125001WL015965
|
00048
|
BKID0002903
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1125001_120123APB_FTO_180024
|
1125001000NRG23120120230199512
|
8085895972
|
12/01/2023
|
MUKESHBHAI RAMESHBHAI HALPATI
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125001WL015965
|
00048
|
BKID0002903
|
2600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
GJ1125001_140323APB_FTO_205071
|
1125001000NRG23130320230260337
|
0312015616
|
14/03/2023
|
Ajitbhai Bhikhbhai Halpati
|
Ajitbhai Bhikhbhai Halpati
|
1125001WL019552
|
00354
|
PUNB0722600
|
3107
|
30/03/2023
|
A/c Blocked or Frozen
|
15
|
GJ1125001_140323APB_FTO_205061
|
1125001000NRG23130320230260501
|
0312009704
|
14/03/2023
|
PATEL SHAILESHBHAI MORARBHAI
|
PATEL SHAILESHBHAI MORARBHAI
|
1125001WL019564
|
00048
|
BKID0002903
|
3107
|
30/03/2023
|
A/c Blocked or Frozen
|
16
|
GJ1125001_150223APB_FTO_197307
|
1125001000NRG23150220230249413
|
9092229133
|
15/02/2023
|
Sureshbhai Somabhai Ahir
|
Sureshbhai Somabhai Ahir
|
1125001WL018313
|
00045
|
BARB0BGGBXX
|
3346
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
GJ1125001_160123APB_FTO_182135
|
1125001000NRG23160120230205032
|
8128968158
|
16/01/2023
|
REVABEN MOHANBHAI HALPATI
|
REVABEN MOHANBHAI HALPATI
|
1125001WL016154
|
00045
|
BARB0BGGBXX
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1125001_280422FTO_17632
|
1125001000NRG23270420220002319
|
0924194073
|
28/04/2022
|
LILABEN SANJAYBHAI HALPATI
|
LILABEN SANJAYBHAI HALPATI
|
1125001WL000223
|
00045
|
BARB0ADADAX
|
3206
|
07/05/2022
|
No Such Account
|
19
|
GJ1125001_280323APB_FTO_217670
|
1125001000NRG23280320230298655
|
N032302E99399
|
28/03/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL021111
|
00045
|
BARB0ITARWA
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1125001_010223FTO_192869
|
1125001000NRG23010220230245357
|
8588961645
|
01/02/2023
|
Meenaben Nanubhai Halpati
|
Meenaben Nanubhai Halpati
|
1125001WL017761
|
00089
|
CBIN0281219
|
1150
|
08/02/2023
|
Account closed
|
21
|
GJ1125001_020323APB_FTO_201517
|
1125001000NRG23020320230254324
|
0014346987
|
02/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL019007
|
00045
|
BARB0BGGBXX
|
1380
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1125001_070323APB_FTO_203486
|
1125001000NRG23070320230257759
|
0015880506
|
07/03/2023
|
SITABEN ARVINDBHAI HALPATI
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL019339
|
00089
|
CBIN0280507
|
2585
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1125001_081222FTO_151844
|
1125001000NRG23081220220168032
|
7205383595
|
08/12/2022
|
BHIKHUBHAI KHALAPBHAI HALPATI
|
BHIKHUBHAI KHALAPBHAI HALPATI
|
1125001WL013610
|
00165
|
IBKL0001611
|
3346
|
15/12/2022
|
Account closed
|
24
|
GJ1125001_090123APB_FTO_176574
|
1125001000NRG23090120230191421
|
7881131975
|
09/01/2023
|
KOKILABEN BHANABHAI RATHOD
|
KOKILABEN BHANABHAI RATHOD
|
1125001WL015689
|
00045
|
BARB0DBKASB
|
3346
|
13/01/2023
|
A/c Blocked or Frozen
|
25
|
GJ1125001_160123APB_FTO_182140
|
1125001000NRG23130120230202349
|
8128962861
|
16/01/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL016082
|
00045
|
BARB0ITARWA
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1125001_130722APB_FTO_87313
|
1125001000NRG23130720220109170
|
4025474741
|
13/07/2022
|
BHARATIBEN HARISHBHAI PATEL
|
BHARATIBEN HARISHBHAI PATEL
|
1125001WL005708
|
00048
|
BKID0002903
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1125001_160722FTO_88536
|
1125001000NRG23160720220109563
|
4031675784
|
16/07/2022
|
DINESHBHAI CHHIBABHAI HALPATI
|
DINESHBHAI CHHIBABHAI HALPATI
|
1125001WL005791
|
00165
|
IBKL0001611
|
2390
|
19/08/2022
|
Account closed
|
28
|
GJ1125001_170323APB_FTO_210435
|
1125001000NRG23170320230293243
|
0062654318
|
17/03/2023
|
FARIDABANU AZIZKHAN PATHAN
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL020736
|
00045
|
BARB0KABILP
|
690
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1125001_180622APB_FTO_65384
|
1125001000NRG23170620220085755
|
2515591375
|
18/06/2022
|
PATEL NILABEN KAMLESHBHAI
|
PATEL NILABEN KAMLESHBHAI
|
1125001WL004255
|
00045
|
BARB0BGGBXX
|
3206
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1125001_200323APB_FTO_211730
|
1125001000NRG23200320230294669
|
0278005535
|
20/03/2023
|
Rakeshbhai Rameshbhai Halpati
|
Rakeshbhai Rameshbhai Halpati
|
1125001WL020847
|
00354
|
PUNB0722600
|
3107
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1125001_220622FTO_68823
|
1125001000NRG23220620220091070
|
2560273063
|
22/06/2022
|
miteshbhai natubhai halpati
|
miteshbhai natubhai halpati
|
1125001WL0004499
|
00048
|
BKID0002903
|
3206
|
30/06/2022
|
A/c Blocked or Frozen
|
32
|
GJ1125001_271222APB_FTO_163169
|
1125001000NRG23271220220177355
|
|
27/12/2022
|
Anitaben Kalpeshbhai Halpati
|
Anitaben Kalpeshbhai Halpati
|
1125001WL014391
|
00045
|
BARB0BGGBXX
|
2390
|
03/01/2023
|
Account closed
|
33
|
GJ1125001_280323APB_FTO_217173
|
1125001000NRG23280320230298917
|
0415829741
|
28/03/2023
|
Ajitbhai Bhikhbhai Halpati
|
Ajitbhai Bhikhbhai Halpati
|
1125001WL021123
|
00354
|
PUNB0722600
|
1673
|
31/03/2023
|
A/c Blocked or Frozen
|
34
|
GJ1125002_030323APB_FTO_202072
|
1125002000NRG23030320230256092
|
0014369818
|
03/03/2023
|
ASMITABENBHAVESHBHAI PATEL
|
ASMITABENBHAVESHBHAI PATEL
|
1125002WL019116
|
00045
|
BARB0ONJALX
|
1434
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
GJ1125002_080722APB_FTO_85192
|
1125002000NRG23070720220107446
|
4033822620
|
08/07/2022
|
KALPANABEN DINESHBHAI PATEL
|
KALPANABEN DINESHBHAI PATEL
|
1125002WL005524
|
00045
|
BARB0ONJALX
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1125002_081222APB_FTO_151798
|
1125002000NRG23071220220167846
|
7207480611
|
08/12/2022
|
PRAFULLABEN ARVINDBHAI PATEL
|
PRAFULLABEN ARVINDBHAI PATEL
|
1125002WL013595
|
00691
|
IPOS0000001
|
660
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1125002_080922APB_FTO_102786
|
1125002000NRG23080920220118854
|
4740862429
|
08/09/2022
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL007326
|
00045
|
BARB0PANARX
|
1260
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
GJ1125002_130123FTO_180277
|
1125002000NRG23120120230199964
|
8085445008
|
13/01/2023
|
BHARTIBEN KISHORBHAI PATEL
|
BHARTIBEN KISHORBHAI PATEL
|
1125002WL015985
|
00045
|
BARB0ERUXXX
|
1195
|
20/01/2023
|
Account closed
|
39
|
GJ1125001_010323APB_FTO_201007
|
1125001000NRG23010320230252564
|
0014345257
|
01/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL018897
|
00045
|
BARB0BGGBXX
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
GJ1125001_040123APB_FTO_171644
|
1125001000NRG23040120230187445
|
7799692899
|
04/01/2023
|
REVABEN MOHANBHAI HALPATI
|
REVABEN MOHANBHAI HALPATI
|
1125001WL015032
|
00045
|
BARB0BGGBXX
|
1260
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
GJ1125001_040123APB_FTO_171616
|
1125001000NRG23040120230187474
|
7799693229
|
04/01/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL015036
|
00045
|
BARB0BGGBXX
|
2400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
GJ1125001_061022APB_FTO_119940
|
1125001000NRG23061020220135058
|
5477254879
|
06/10/2022
|
RATHOD BHAVNABEN BHIKHABHAI
|
RATHOD BHAVNABEN BHIKHABHAI
|
1125001WL009513
|
00691
|
IPOS0000001
|
1600
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
GJ1125001_070323APB_FTO_203396
|
1125001000NRG23070320230257499
|
0014348540
|
07/03/2023
|
KALPANABEN JIGNESHBHAI RATHOD
|
KALPANABEN JIGNESHBHAI RATHOD
|
1125001WL019325
|
00045
|
BARB0BGGBXX
|
690
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1125001_110522APB_FTO_30038
|
1125001000NRG23100520220015439
|
1372939178
|
11/05/2022
|
PATEL NILABEN KAMLESHBHAI
|
PATEL NILABEN KAMLESHBHAI
|
1125001WL001036
|
00045
|
BARB0BGGBXX
|
3206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1125001_141222APB_FTO_155266
|
1125001000NRG23131220220169419
|
7341146040
|
14/12/2022
|
DHANSUKHBHAI LALLUBHAI PATEL
|
DHANSUKHBHAI LALLUBHAI PATEL
|
1125001WL013794
|
00415
|
SBIN0060141
|
3346
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1125001_150323APB_FTO_207896
|
1125001000NRG23150320230288968
|
0312589017
|
15/03/2023
|
SITABEN ARVINDBHAI HALPATI
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL020567
|
00089
|
CBIN0280507
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1125001_160722FTO_88542
|
1125001000NRG23160720220109549
|
4031681854
|
16/07/2022
|
SITABEN ARVINDBHAI HALPATI
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL005787
|
00165
|
IBKL0001611
|
1200
|
19/08/2022
|
Account closed
|
48
|
GJ1125001_250522FTO_40477
|
1125001000NRG23250520220041660
|
1879328258
|
25/05/2022
|
HETALBEN JAYESHBHAI HALPATI
|
HETALBEN JAYESHBHAI HALPATI
|
1125001WL002261
|
00045
|
BARB0BGGBXX
|
2400
|
02/06/2022
|
Account closed
|
49
|
GJ1125001_280922FTO_115247
|
1125001000NRG23280920220128399
|
5130202028
|
28/09/2022
|
KAVITABEN SANKARBHAI RATHOD
|
KAVITABEN SANKARBHAI RATHOD
|
1125001WL008617
|
00045
|
BARB0ASHTAG
|
600
|
01/10/2022
|
Account closed
|
50
|
GJ1125001_290323FTO_218281
|
1125001000NRG23290320230299789
|
0415068913
|
29/03/2023
|
Hiteshbhai Babubhai Rathod
|
Hiteshbhai Babubhai Rathod
|
1125001WL021189
|
00165
|
IBKL0001611
|
1195
|
31/03/2023
|
No Such Account
|
51
|
GJ1125001_300123APB_FTO_191481
|
1125001000NRG23300120230241049
|
8315478811
|
30/01/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL017597
|
00045
|
BARB0ITARWA
|
1150
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
GJ1125002_020223FTO_193282
|
1125002000NRG23010220230245756
|
8610645326
|
02/02/2023
|
Salat Munniben Chandrakant
|
Salat Munniben Chandrakant
|
1125002WL017772
|
00045
|
BARB0PANARX
|
956
|
09/02/2023
|
Account closed
|
53
|
GJ1125002_040622FTO_49065
|
1125002000NRG23030620220063564
|
N0622005568AF
|
04/06/2022
|
PATEL SHANTABEN HIRABHAI
|
PATEL SHANTABEN HIRABHAI
|
1125002WL003208
|
00045
|
BARB0BODALI
|
1200
|
09/06/2022
|
Account closed
|
54
|
GJ1125002_071022APB_FTO_120683
|
1125002000NRG23061020220137217
|
5558670024
|
07/10/2022
|
PATEL KOKILABEN DAHYABHAI
|
PATEL KOKILABEN DAHYABHAI
|
1125002WL009698
|
00045
|
BARB0BODALI
|
1320
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
GJ1125002_120522FTO_30478
|
1125002000NRG23100520220015772
|
1345092388
|
12/05/2022
|
sunilbhai somabhai rathod
|
sunilbhai somabhai rathod
|
1125002WL001058
|
00045
|
BARB0MAROLI
|
3206
|
18/05/2022
|
No Such Account
|
56
|
GJ1125002_120123APB_FTO_179389
|
1125002000NRG23110120230195729
|
8085888652
|
12/01/2023
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL015887
|
00691
|
IPOS0000001
|
1434
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
GJ1125002_120123APB_FTO_179389
|
1125002000NRG23110120230195744
|
8085888583
|
12/01/2023
|
ASMITABENBHAVESHBHAI PATEL
|
ASMITABENBHAVESHBHAI PATEL
|
1125002WL015887
|
00045
|
BARB0PANARX
|
1434
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
GJ1125001_070622FTO_52860
|
1125001000NRG23070620220065526
|
2268982656
|
07/06/2022
|
miteshbhai natubhai halpati
|
miteshbhai natubhai halpati
|
1125001WL003360
|
00048
|
BKID0002903
|
3206
|
14/06/2022
|
A/c Blocked or Frozen
|
59
|
GJ1125001_110123APB_FTO_178781
|
1125001000NRG23100120230192368
|
8085688999
|
11/01/2023
|
SATISHBHAI BABUBHAI PATEL
|
SATISHBHAI BABUBHAI PATEL
|
1125001WL015776
|
00045
|
BARB0ASHTAG
|
3824
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
GJ1125001_111022APB_FTO_124049
|
1125001000NRG23111020220140965
|
5625383076
|
11/10/2022
|
DHANSUKHBHAI LALLUBHAI PATEL
|
DHANSUKHBHAI LALLUBHAI PATEL
|
1125001WL010138
|
00415
|
SBIN0060141
|
3206
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
GJ1125001_160123APB_FTO_182160
|
1125001000NRG23130120230204395
|
8128955666
|
16/01/2023
|
JITUBHAI NAGINBHAI NAIKA
|
JITUBHAI NAGINBHAI NAIKA
|
1125001WL016135
|
00045
|
BARB0MAROLI
|
2100
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
GJ1125001_130323APB_FTO_204416
|
1125001000NRG23130320230260011
|
0312053602
|
13/03/2023
|
KALPANABEN JIGNESHBHAI RATHOD
|
KALPANABEN JIGNESHBHAI RATHOD
|
1125001WL019532
|
00045
|
BARB0BGGBXX
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
GJ1125001_130323APB_FTO_204397
|
1125001000NRG23130320230260193
|
0312015659
|
13/03/2023
|
FARIDABANU AZIZKHAN PATHAN
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL019539
|
00045
|
BARB0KABILP
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
GJ1125001_200223APB_FTO_198142
|
1125001000NRG23140220230249089
|
9183082802
|
20/02/2023
|
KOKILABEN BHANABHAI RATHOD
|
KOKILABEN BHANABHAI RATHOD
|
1125001WL018259
|
00045
|
BARB0DBKASB
|
3107
|
25/02/2023
|
A/c Blocked or Frozen
|
65
|
GJ1125001_171122APB_FTO_140620
|
1125001000NRG23161120220160779
|
6637033475
|
17/11/2022
|
DHANSUKHBHAI LALLUBHAI PATEL
|
DHANSUKHBHAI LALLUBHAI PATEL
|
1125001WL012556
|
00415
|
SBIN0060141
|
3107
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
GJ1125001_190123APB_FTO_184226
|
1125001000NRG23190120230215046
|
8130162428
|
19/01/2023
|
MEENABEN ISHWARBHAI HALPATI
|
MEENABEN ISHWARBHAI HALPATI
|
1125001WL016511
|
00048
|
BKID0002903
|
1600
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
GJ1125001_190123APB_FTO_184634
|
1125001000NRG23190120230216317
|
8130163177
|
19/01/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL016547
|
00045
|
BARB0ITARWA
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
GJ1125001_210123APB_FTO_185923
|
1125001000NRG23200120230219787
|
8167316141
|
21/01/2023
|
HALPATI CHHIBIBEN SARADBHAI
|
HALPATI CHHIBIBEN SARADBHAI
|
1125001WL016667
|
00048
|
BKID0002903
|
2760
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
GJ1125001_210123APB_FTO_185923
|
1125001000NRG23200120230219788
|
8167316142
|
21/01/2023
|
MUKESHBHAI RAMESHBHAI HALPATI
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125001WL016667
|
00048
|
BKID0002903
|
2990
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
GJ1125001_230323APB_FTO_213165
|
1125001000NRG23230320230295495
|
0305521887
|
23/03/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL020939
|
00045
|
BARB0ITARWA
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
GJ1125001_230323APB_FTO_213165
|
1125001000NRG23230320230295504
|
0305521876
|
23/03/2023
|
MANJUBEN KALYANJI PATEL
|
MANJUBEN KALYANJI PATEL
|
1125001WL020939
|
00045
|
BARB0ITARWA
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
GJ1125001_240123APB_FTO_188064
|
1125001000NRG23240120230226993
|
8259263691
|
24/01/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL017046
|
00045
|
BARB0ITARWA
|
1380
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
GJ1125001_280323APB_FTO_217465
|
1125001000NRG23280320230299195
|
N032302E8C344
|
28/03/2023
|
KALPANABEN JIGNESHBHAI RATHOD
|
KALPANABEN JIGNESHBHAI RATHOD
|
1125001WL021138
|
00045
|
BARB0BGGBXX
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
GJ1125002_071022FTO_121588
|
1125002000NRG23071020220139487
|
5558570696
|
07/10/2022
|
Parvatiben Amratbhai Patel
|
Parvatiben Amratbhai Patel
|
1125002WL009909
|
00045
|
BARB0KARADI
|
600
|
14/10/2022
|
Account closed
|
75
|
GJ1125002_100123APB_FTO_177204
|
1125002000NRG23090120230191335
|
7881133632
|
10/01/2023
|
Shirishkumar Manilal Ahir
|
Shirishkumar Manilal Ahir
|
1125002WL015670
|
00045
|
BARB0ABRAMA
|
3346
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
GJ1125001_020323APB_FTO_201514
|
1125001000NRG23020320230254337
|
0014339316
|
02/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL019008
|
00045
|
BARB0BGGBXX
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
GJ1125001_040123FTO_171614
|
1125001000NRG23040120230187475
|
7798982705
|
04/01/2023
|
HALPATI MANIBEN NAGINBHAI
|
HALPATI MANIBEN NAGINBHAI
|
1125001WL015036
|
00045
|
BARB0BGGBXX
|
2600
|
10/01/2023
|
Account closed
|
78
|
GJ1125001_140223APB_FTO_196855
|
1125001000NRG23140220230249201
|
8952242859
|
14/02/2023
|
FARIDABANU AZIZKHAN PATHAN
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL018280
|
00045
|
BARB0KABILP
|
1610
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
GJ1125001_140223APB_FTO_196853
|
1125001000NRG23140220230249224
|
8952243534
|
14/02/2023
|
REVABEN MOHANBHAI HALPATI
|
REVABEN MOHANBHAI HALPATI
|
1125001WL018281
|
00045
|
BARB0BGGBXX
|
2530
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
GJ1125001_140922APB_FTO_106299
|
1125001000NRG23140920220120101
|
4808563063
|
14/09/2022
|
HALPATI GULABBHAI BHAGUBHAI
|
HALPATI GULABBHAI BHAGUBHAI
|
1125001WL007535
|
00045
|
BARB0DHAMAN
|
2200
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
GJ1125001_160323APB_FTO_210122
|
1125001000NRG23160320230291157
|
0272959529
|
16/03/2023
|
SITABEN ARVINDBHAI HALPATI
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL020664
|
00089
|
CBIN0280507
|
1840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
GJ1125001_200522FTO_36623
|
1125001000NRG23190520220032200
|
1505439608
|
20/05/2022
|
RAMILABEN ALPESHBHAI HALPATI
|
RAMILABEN ALPESHBHAI HALPATI
|
1125001WL001823
|
00045
|
BARB0BGGBXX
|
2940
|
25/05/2022
|
Account Description Does not Tally
|
83
|
GJ1125001_210123APB_FTO_185877
|
1125001000NRG23200120230218342
|
8167308012
|
21/01/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL016615
|
00045
|
BARB0BGGBXX
|
1100
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
GJ1125001_201022APB_FTO_131537
|
1125001000NRG23201020220154996
|
5960319442
|
20/10/2022
|
HALPATI CHHIBIBEN SARADBHAI
|
HALPATI CHHIBIBEN SARADBHAI
|
1125001WL011751
|
00048
|
BKID0002903
|
2660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GJ1125001_201022APB_FTO_131537
|
1125001000NRG23201020220155002
|
5960319437
|
20/10/2022
|
MUKESHBHAI RAMESHBHAI HALPATI
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125001WL011751
|
00048
|
BKID0002903
|
2660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
GJ1125001_230123APB_FTO_187192
|
1125001000NRG23230120230225807
|
8195115620
|
23/01/2023
|
KOKILABEN BHANABHAI RATHOD
|
KOKILABEN BHANABHAI RATHOD
|
1125001WL016937
|
00045
|
BARB0DBKASB
|
3346
|
27/01/2023
|
A/c Blocked or Frozen
|
87
|
GJ1125001_280223APB_FTO_200689
|
1125001000NRG23280220230252194
|
0014352093
|
28/02/2023
|
REVABEN MOHANBHAI HALPATI
|
REVABEN MOHANBHAI HALPATI
|
1125001WL018846
|
00045
|
BARB0BGGBXX
|
1380
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
GJ1125001_280323APB_FTO_217176
|
1125001000NRG23280320230298794
|
N032302E0D63D
|
28/03/2023
|
Rakeshbhai Rameshbhai Halpati
|
Rakeshbhai Rameshbhai Halpati
|
1125001WL021117
|
00354
|
PUNB0722600
|
1673
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
GJ1125001_301222APB_FTO_165900
|
1125001000NRG23301220220182802
|
|
30/12/2022
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL014725
|
00045
|
BARB0ITARWA
|
1200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
GJ1125002_020722FTO_80648
|
1125002000NRG23020720220105517
|
4149307821
|
02/07/2022
|
PATEL KOKILABEN DAHYABHAI
|
PATEL KOKILABEN DAHYABHAI
|
1125002WL0005259
|
00045
|
BARB0BODALI
|
800
|
25/08/2022
|
No Such Account
|
91
|
GJ1125002_030622APB_FTO_47614
|
1125002000NRG23030620220061543
|
N0622004A9828
|
03/06/2022
|
RAJESHKUMAR HARIBHAI TANDEL
|
RAJESHKUMAR HARIBHAI TANDEL
|
1125002WL003114
|
00045
|
BARB0NAVSGL
|
3206
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
GJ1125002_071022FTO_121463
|
1125002000NRG23071020220139073
|
5558597250
|
07/10/2022
|
Mangubhai Mohanbhai Halpati
|
Mangubhai Mohanbhai Halpati
|
1125002WL009878
|
00045
|
BARB0ATNAVS
|
2390
|
14/10/2022
|
No Such Account
|
93
|
GJ1125002_071022FTO_121463
|
1125002000NRG23071020220139074
|
5558597251
|
07/10/2022
|
Ambaben Bachubhai Halpati
|
Ambaben Bachubhai Halpati
|
1125002WL009878
|
00045
|
BARB0ATNAVS
|
2390
|
14/10/2022
|
No Such Account
|
94
|
GJ1125001_050123APB_FTO_172952
|
1125001000NRG23050120230188196
|
7799698452
|
05/01/2023
|
RATHOD BHAVNABEN BHIKHABHAI
|
RATHOD BHAVNABEN BHIKHABHAI
|
1125001WL015161
|
00691
|
IPOS0000001
|
1400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
GJ1125001_061022FTO_120009
|
1125001000NRG23061020220135257
|
5476602624
|
06/10/2022
|
RINABEN GIRISHBHAI HALPATI
|
RINABEN GIRISHBHAI HALPATI
|
1125001WL009538
|
00177
|
IOBA0000416
|
1400
|
13/10/2022
|
Account closed
|
96
|
GJ1125001_070722APB_FTO_84402
|
1125001000NRG23070720220107214
|
4025924321
|
07/07/2022
|
PATEL NILABEN KAMLESHBHAI
|
PATEL NILABEN KAMLESHBHAI
|
1125001WL005496
|
00045
|
BARB0BGGBXX
|
2977
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
GJ1125001_100123FTO_178010
|
1125001000NRG23100120230192018
|
7881173479
|
10/01/2023
|
Ranjanben Kiranbhai Patel
|
Ranjanben Kiranbhai Patel
|
1125001WL015758
|
00045
|
BARB0ASHTAG
|
3346
|
13/01/2023
|
Account closed
|
98
|
GJ1125001_121022FTO_124558
|
1125001000NRG23121020220141641
|
5625312470
|
12/10/2022
|
RINABEN GIRISHBHAI HALPATI
|
RINABEN GIRISHBHAI HALPATI
|
1125001WL010208
|
00177
|
IOBA0000416
|
1470
|
19/10/2022
|
Account closed
|
99
|
GJ1125001_130323APB_FTO_204404
|
1125001000NRG23130320230260098
|
0312064291
|
13/03/2023
|
MOHANBHAI LALBHAI PATEL
|
MOHANBHAI LALBHAI PATEL
|
1125001WL019536
|
00045
|
BARB0ITARWA
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
GJ1125001_130323APB_FTO_204396
|
1125001000NRG23130320230260285
|
0312016868
|
13/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL019549
|
00045
|
BARB0BGGBXX
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
GJ1125001_130922FTO_105400
|
1125001000NRG23130920220119790
|
4805450655
|
13/09/2022
|
RADHABEN VINODBHAI HALPATI
|
RADHABEN VINODBHAI HALPATI
|
1125001WL007464
|
00045
|
BARB0DHAMAN
|
800
|
17/09/2022
|
No Such Account
|
102
|
GJ1125001_150323FTO_207900
|
1125001000NRG23150320230288927
|
0311373969
|
15/03/2023
|
TINUBHAI KESHAVBHAI NAYAKA
|
TINUBHAI KESHAVBHAI NAYAKA
|
1125001WL020564
|
00089
|
CBIN0280507
|
1840
|
30/03/2023
|
Account closed
|
103
|
GJ1125001_160123APB_FTO_182070
|
1125001000NRG23160120230205818
|
8128964604
|
16/01/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL016186
|
00045
|
BARB0BGGBXX
|
1380
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
GJ1125001_170622APB_FTO_64429
|
1125001000NRG23170620220083755
|
2514183724
|
17/06/2022
|
BHARATIBEN HARISHBHAI PATEL
|
BHARATIBEN HARISHBHAI PATEL
|
1125001WL004142
|
00048
|
BKID0002903
|
1620
|
27/06/2022
|
A/c Blocked or Frozen
|
105
|
GJ1125001_180323APB_FTO_211145
|
1125001000NRG23180320230294180
|
0271836225
|
18/03/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL020801
|
00045
|
BARB0ITARWA
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
GJ1125001_180323APB_FTO_211145
|
1125001000NRG23180320230294185
|
0271836234
|
18/03/2023
|
MANJUBEN KALYANJI PATEL
|
MANJUBEN KALYANJI PATEL
|
1125001WL020801
|
00045
|
BARB0ITARWA
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
GJ1125001_210123APB_FTO_185924
|
1125001000NRG23200120230219706
|
8168817420
|
21/01/2023
|
REVABEN MOHANBHAI HALPATI
|
REVABEN MOHANBHAI HALPATI
|
1125001WL016665
|
00045
|
BARB0BGGBXX
|
1150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
GJ1125001_240223APB_FTO_199896
|
1125001000NRG23240220230251098
|
9913127249
|
24/02/2023
|
SATISHBHAI BABUBHAI PATEL
|
SATISHBHAI BABUBHAI PATEL
|
1125001WL018683
|
00045
|
BARB0ASHTAG
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
GJ1125001_240223APB_FTO_199883
|
1125001000NRG23240220230251199
|
9913126261
|
24/02/2023
|
Sureshbhai Somabhai Ahir
|
Sureshbhai Somabhai Ahir
|
1125001WL018694
|
00045
|
BARB0BGGBXX
|
3346
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
GJ1125002_030922APB_FTO_100359
|
1125002000NRG23030920220115474
|
4641029425
|
03/09/2022
|
PRAFULLABEN ARVINDBHAI PATEL
|
PRAFULLABEN ARVINDBHAI PATEL
|
1125002WL006912
|
00691
|
IPOS0000001
|
880
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
GJ1125002_120123APB_FTO_179396
|
1125002000NRG23110120230195667
|
8085888040
|
12/01/2023
|
HANSABEN BABUBHAI PATEL
|
HANSABEN BABUBHAI PATEL
|
1125002WL015885
|
00045
|
BARB0MAROLI
|
1195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
GJ1125002_151022FTO_127384
|
1125002000NRG23151020220147702
|
5811682955
|
15/10/2022
|
Babitaben Gandabhai Patel
|
Babitaben Gandabhai Patel
|
1125002WL010836
|
00045
|
BARB0BODALI
|
840
|
19/10/2022
|
Account closed
|
113
|
GJ1125001_010223APB_FTO_192632
|
1125001000NRG23010220230244953
|
8589141861
|
01/02/2023
|
RATHOD BHAVNABEN BHIKHABHAI
|
RATHOD BHAVNABEN BHIKHABHAI
|
1125001WL017739
|
00691
|
IPOS0000001
|
2530
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
GJ1125001_071222APB_FTO_150976
|
1125001000NRG23061220220165863
|
7065690701
|
07/12/2022
|
HALPATI BABUBHAI NANUBHAI
|
HALPATI BABUBHAI NANUBHAI
|
1125001WL013432
|
00045
|
BARB0BGGBXX
|
1912
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
GJ1125001_070323APB_FTO_203499
|
1125001000NRG23070320230257591
|
0015877809
|
07/03/2023
|
MANJUBEN NANUBHAI HALPATI
|
MANJUBEN NANUBHAI HALPATI
|
1125001WL019331
|
00045
|
BARB0BGGBXX
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
GJ1125001_150323APB_FTO_207883
|
1125001000NRG23150320230289018
|
0312053079
|
15/03/2023
|
MANIBEN MAGANBHAI PATEL
|
MANIBEN MAGANBHAI PATEL
|
1125001WL020574
|
00045
|
BARB0BGGBXX
|
3346
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GJ1125001_240223APB_FTO_199854
|
1125001000NRG23240220230251416
|
9913127325
|
24/02/2023
|
KOKILABEN BHANABHAI RATHOD
|
KOKILABEN BHANABHAI RATHOD
|
1125001WL018724
|
00045
|
BARB0DBKASB
|
1673
|
18/03/2023
|
A/c Blocked or Frozen
|
118
|
GJ1125001_300123APB_FTO_191492
|
1125001000NRG23300120230240953
|
8315478733
|
30/01/2023
|
SATISHBHAI BABUBHAI PATEL
|
SATISHBHAI BABUBHAI PATEL
|
1125001WL017592
|
00045
|
BARB0ASHTAG
|
3824
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
GJ1125001_300522FTO_43845
|
1125001000NRG23300520220054162
|
N062200266958
|
30/05/2022
|
HETALBEN JAYESHBHAI HALPATI
|
HETALBEN JAYESHBHAI HALPATI
|
1125001WL0002792
|
00045
|
BARB0BGGBXX
|
800
|
08/06/2022
|
No Such Account
|
120
|
GJ1125002_040323APB_FTO_202489
|
1125002000NRG23040320230256866
|
0014367431
|
04/03/2023
|
Ushaben balavantbhai ahir
|
Ushaben balavantbhai ahir
|
1125002WL019253
|
00045
|
BARB0ATNAVS
|
956
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
GJ1125002_040323APB_FTO_202489
|
1125002000NRG23040320230257011
|
0014367351
|
04/03/2023
|
Pinkiben Vasubhai Tandel
|
Pinkiben Vasubhai Tandel
|
1125002WL019265
|
00045
|
BARB0KRIBUL
|
460
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
GJ1125002_061022APB_FTO_119758
|
1125002000NRG23041020220133944
|
5477254600
|
06/10/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL009387
|
00045
|
BARB0BGGBXX
|
1320
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
GJ1125002_060522APB_FTO_24580
|
1125002000NRG23050520220008868
|
1271379213
|
06/05/2022
|
PARVATIBEN DINESHBHAI HALPATI
|
PARVATIBEN DINESHBHAI HALPATI
|
1125002WL000705
|
00045
|
BARB0BGGBXX
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
GJ1125002_080922FTO_102699
|
1125002000NRG23070920220117767
|
4740518003
|
08/09/2022
|
MADHUBEN JAYESHBHAI AHIR
|
MADHUBEN JAYESHBHAI AHIR
|
1125002WL007180
|
00691
|
IPOS0000001
|
660
|
16/09/2022
|
Account closed
|
125
|
GJ1125002_071022APB_FTO_121568
|
1125002000NRG23071020220139268
|
5558671276
|
07/10/2022
|
ASMITABEN MINESHBHAI PATEL
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL009895
|
00691
|
IPOS0000001
|
1200
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
126
|
GJ1125002_071222APB_FTO_151029
|
1125002000NRG23071220220166832
|
7065691358
|
07/12/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL013512
|
00045
|
BARB0BGGBXX
|
1100
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
GJ1125002_090622FTO_55117
|
1125002000NRG23090620220072036
|
2291130392
|
09/06/2022
|
PATEL KOKILABEN DAHYABHAI
|
PATEL KOKILABEN DAHYABHAI
|
1125002WL0003634
|
00045
|
BARB0BODALI
|
800
|
15/06/2022
|
Account closed
|
128
|
GJ1125002_120522APB_FTO_30471
|
1125002000NRG23100520220015611
|
1345434596
|
12/05/2022
|
MADHUBEN GOVINDBHAI HALPATI
|
MADHUBEN GOVINDBHAI HALPATI
|
1125002WL001050
|
00045
|
BARB0BGGBXX
|
3206
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
GJ1125002_120123APB_FTO_179414
|
1125002000NRG23110120230195418
|
8085885469
|
12/01/2023
|
ASMITABEN MINESHBHAI PATEL
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL015880
|
00691
|
IPOS0000001
|
1380
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
GJ1125002_120522APB_FTO_30471
|
1125002000NRG23110520220017413
|
1345434594
|
12/05/2022
|
SHUKKARBHAI CHHANABHAI RATHOD
|
SHUKKARBHAI CHHANABHAI RATHOD
|
1125002WL001162
|
00045
|
BARB0BGGBXX
|
3206
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
GJ1125002_091222APB_FTO_152779
|
1125002000NRG23091220220168759
|
7289571166
|
09/12/2022
|
KALPANABEN DINESHBHAI PATEL
|
KALPANABEN DINESHBHAI PATEL
|
1125002WL013676
|
00045
|
BARB0ONJALX
|
2977
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
GJ1125002_120522FTO_30520
|
1125002000NRG23100520220015346
|
1345085265
|
12/05/2022
|
Sanket Bharatbhai rathod
|
Sanket Bharatbhai rathod
|
1125002WL001020
|
00045
|
BARB0MANDIR
|
2977
|
18/05/2022
|
Account closed
|
133
|
GJ1125002_120123APB_FTO_179434
|
1125002000NRG23110120230196286
|
8085889292
|
12/01/2023
|
shilaben dipakbhai rathod
|
shilaben dipakbhai rathod
|
1125002WL015897
|
00045
|
BARB0DABHEL
|
1380
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
GJ1125002_130123APB_FTO_181230
|
1125002000NRG23130120230201703
|
8085903628
|
13/01/2023
|
Ushaben balavantbhai ahir
|
Ushaben balavantbhai ahir
|
1125002WL016067
|
00045
|
BARB0ATNAVS
|
1150
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
GJ1125002_130123APB_FTO_181230
|
1125002000NRG23130120230202501
|
8085903575
|
13/01/2023
|
Champaben Dhansukhbhai Patel
|
Champaben Dhansukhbhai Patel
|
1125002WL016085
|
00415
|
SBIN0007277
|
1434
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
GJ1125002_140323FTO_205335
|
1125002000NRG23140320230264573
|
0311366397
|
14/03/2023
|
Salat Munniben Chandrakant
|
Salat Munniben Chandrakant
|
1125002WL019701
|
00045
|
BARB0PANARX
|
2760
|
30/03/2023
|
Account closed
|
137
|
GJ1125002_180123APB_FTO_183277
|
1125002000NRG23180120230212007
|
8130168955
|
18/01/2023
|
TARABEN DEVCHANDBHAI TANDEL
|
TARABEN DEVCHANDBHAI TANDEL
|
1125002WL016399
|
00415
|
SBIN0007277
|
717
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
GJ1125002_200123APB_FTO_184910
|
1125002000NRG23190120230214234
|
8167301878
|
20/01/2023
|
Anjuben Rameshbhai Halpati
|
Anjuben Rameshbhai Halpati
|
1125002WL016484
|
00045
|
BARB0KOTHAM
|
1150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
GJ1125002_200123APB_FTO_184930
|
1125002000NRG23190120230217178
|
8167301028
|
20/01/2023
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL016586
|
00691
|
IPOS0000001
|
840
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
GJ1125002_200123APB_FTO_184930
|
1125002000NRG23190120230217193
|
8167301068
|
20/01/2023
|
ASMITABENBHAVESHBHAI PATEL
|
ASMITABENBHAVESHBHAI PATEL
|
1125002WL016586
|
00045
|
BARB0PANARX
|
1050
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
GJ1125002_220422APB_FTO_12762
|
1125002000NRG23190420220000466
|
0832263256
|
22/04/2022
|
PARVATIBEN DINESHBHAI HALPATI
|
PARVATIBEN DINESHBHAI HALPATI
|
1125002WL000023
|
00045
|
BARB0BGGBXX
|
220
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
GJ1125002_200123APB_FTO_185616
|
1125002000NRG23200120230220371
|
8167300238
|
20/01/2023
|
PATEL KOKILABEN DAHYABHAI
|
PATEL KOKILABEN DAHYABHAI
|
1125002WL016681
|
00045
|
BARB0BODALI
|
1050
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
GJ1125002_200123APB_FTO_185616
|
1125002000NRG23200120230220378
|
8167300235
|
20/01/2023
|
AHIR MINAXIBEN MAGANBHAI
|
AHIR MINAXIBEN MAGANBHAI
|
1125002WL016681
|
00045
|
BARB0BODALI
|
1050
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
GJ1125002_210123APB_FTO_186727
|
1125002000NRG23210120230224590
|
8167308638
|
21/01/2023
|
Yogitaben Kamleshbhai Patel
|
Yogitaben Kamleshbhai Patel
|
1125002WL016890
|
00045
|
BARB0BGGBXX
|
956
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
GJ1125002_211222APB_FTO_159530
|
1125002000NRG23211220220171602
|
7469719558
|
21/12/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL014055
|
00045
|
BARB0BGGBXX
|
230
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
GJ1125002_230622FTO_72060
|
1125002000NRG23230620220095824
|
4149240942
|
23/06/2022
|
MADHUBEN JAYESHBHAI AHIR
|
MADHUBEN JAYESHBHAI AHIR
|
1125002WL004691
|
00691
|
IPOS0000001
|
220
|
25/08/2022
|
Account closed
|
147
|
GJ1125002_250123APB_FTO_189436
|
1125002000NRG23250120230231205
|
8313401169
|
25/01/2023
|
Ushaben balavantbhai ahir
|
Ushaben balavantbhai ahir
|
1125002WL017217
|
00045
|
BARB0ATNAVS
|
1380
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
GJ1125002_270422FTO_16505
|
1125002000NRG23260420220002022
|
0832131188
|
27/04/2022
|
Mitali vikeshbhai patel
|
Mitali vikeshbhai patel
|
1125002WL000175
|
00045
|
BARB0BGGBXX
|
400
|
04/05/2022
|
Account closed
|
149
|
GJ1125001_280323APB_FTO_217670
|
1125001000NRG23280320230298664
|
N032302E9938C
|
28/03/2023
|
MANJUBEN KALYANJI PATEL
|
MANJUBEN KALYANJI PATEL
|
1125001WL021111
|
00045
|
BARB0ITARWA
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
GJ1125001_280323FTO_217140
|
1125001000NRG23280320230299156
|
0415075502
|
28/03/2023
|
TINUBHAI KESHAVBHAI NAYAKA
|
TINUBHAI KESHAVBHAI NAYAKA
|
1125001WL021133
|
00089
|
CBIN0280507
|
1380
|
31/03/2023
|
Account closed
|
151
|
GJ1125001_291222APB_FTO_164507
|
1125001000NRG23291220220178482
|
|
29/12/2022
|
KOKILABEN BHANABHAI RATHOD
|
KOKILABEN BHANABHAI RATHOD
|
1125001WL014533
|
00045
|
BARB0DBKASB
|
3346
|
03/01/2023
|
A/c Blocked or Frozen
|
152
|
GJ1125001_301122APB_FTO_148052
|
1125001000NRG23301120220164899
|
6966366417
|
30/11/2022
|
DHANSUKHBHAI LALLUBHAI PATEL
|
DHANSUKHBHAI LALLUBHAI PATEL
|
1125001WL013244
|
00415
|
SBIN0060141
|
3346
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
GJ1125001_310123FTO_192042
|
1125001000NRG23310120230242973
|
8522449709
|
31/01/2023
|
LAKHIBEN SUMANBHAI HALPATI
|
LAKHIBEN SUMANBHAI HALPATI
|
1125001WL017664
|
00462
|
UCBA0000650
|
1150
|
06/02/2023
|
Account closed
|
154
|
GJ1125001_310123FTO_192070
|
1125001000NRG23310120230243315
|
8522449306
|
31/01/2023
|
SATISHBHAI NANUBHAI NAYKA
|
SATISHBHAI NANUBHAI NAYKA
|
1125001WL017679
|
00045
|
BARB0ADADAX
|
1600
|
06/02/2023
|
A/c Blocked or Frozen
|
155
|
GJ1125002_030622APB_FTO_48414
|
1125002000NRG23030620220063522
|
N0622004B85FC
|
03/06/2022
|
KAMINIBEN ISHWARBHAI RATHOD
|
KAMINIBEN ISHWARBHAI RATHOD
|
1125002WL003205
|
00045
|
BARB0MAROLI
|
2290
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
GJ1125002_060123APB_FTO_174069
|
1125002000NRG23050120230188080
|
7854875711
|
06/01/2023
|
shilaben dipakbhai rathod
|
shilaben dipakbhai rathod
|
1125002WL015151
|
00045
|
BARB0DABHEL
|
1380
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
GJ1125002_060123APB_FTO_174069
|
1125002000NRG23050120230188454
|
7854875739
|
06/01/2023
|
Anjuben Rameshbhai Halpati
|
Anjuben Rameshbhai Halpati
|
1125002WL015220
|
00045
|
BARB0KOTHAM
|
1380
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
GJ1125002_141022APB_FTO_126546
|
1125002000NRG23141020220145412
|
5811725970
|
14/10/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL010647
|
00045
|
BARB0BGGBXX
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
GJ1125002_161222FTO_156584
|
1125002000NRG23151220220169836
|
7375261932
|
16/12/2022
|
Ahir Kanchanben Ashokbhai Ahir
|
Ahir Kanchanben Ashokbhai Ahir
|
1125002WL013884
|
00045
|
BARB0ATNAVS
|
3346
|
23/12/2022
|
No Such Account
|
160
|
GJ1125002_170622APB_FTO_63865
|
1125002000NRG23160620220081157
|
2514180984
|
17/06/2022
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL004027
|
00045
|
BARB0PANARX
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
GJ1125002_170622APB_FTO_63884
|
1125002000NRG23160620220081473
|
2514189821
|
17/06/2022
|
RAJESHKUMAR HARIBHAI TANDEL
|
RAJESHKUMAR HARIBHAI TANDEL
|
1125002WL004033
|
00045
|
BARB0NAVSGL
|
3206
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
GJ1125002_181022FTO_129179
|
1125002000NRG23161020220148444
|
5938641376
|
18/10/2022
|
Patel Maneshkumar Chhimabhai
|
Patel Maneshkumar Chhimabhai
|
1125002WL010935
|
00045
|
BARB0BGGBXX
|
1673
|
27/10/2022
|
Account closed
|
163
|
GJ1125002_170123APB_FTO_182958
|
1125002000NRG23170120230209304
|
8130167159
|
17/01/2023
|
ASMITABEN MINESHBHAI PATEL
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL016287
|
00691
|
IPOS0000001
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
GJ1125002_170123APB_FTO_182958
|
1125002000NRG23170120230209655
|
8130167073
|
17/01/2023
|
Pinkiben Vasubhai Tandel
|
Pinkiben Vasubhai Tandel
|
1125002WL016295
|
00045
|
BARB0KRIBUL
|
478
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
GJ1125002_200123APB_FTO_184905
|
1125002000NRG23190120230214365
|
8167301664
|
20/01/2023
|
Ushaben balavantbhai ahir
|
Ushaben balavantbhai ahir
|
1125002WL016489
|
00045
|
BARB0ATNAVS
|
920
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
GJ1125002_201022FTO_131930
|
1125002000NRG23201020220156251
|
5996579125
|
20/10/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL0011897
|
00045
|
BARB0BGGBXX
|
1100
|
31/10/2022
|
Account closed
|
167
|
GJ1125002_201022FTO_131930
|
1125002000NRG23201020220156252
|
5996579126
|
20/10/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL0011897
|
00045
|
BARB0BGGBXX
|
1320
|
31/10/2022
|
Account closed
|
168
|
GJ1125001_080722FTO_85495
|
1125001000NRG23080720220108178
|
4031825992
|
08/07/2022
|
SITABEN ARVINDBHAI HALPATI
|
SITABEN ARVINDBHAI HALPATI
|
1125001WL005567
|
00165
|
IBKL0001611
|
2400
|
19/08/2022
|
Account closed
|
169
|
GJ1125001_110123APB_FTO_178934
|
1125001000NRG23110120230194904
|
8085694661
|
11/01/2023
|
PATEL KAJALBEN ASHVINBHAI
|
PATEL KAJALBEN ASHVINBHAI
|
1125001WL015869
|
00045
|
BARB0ITARWA
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
GJ1125001_150323FTO_207894
|
1125001000NRG23150320230288978
|
0311369094
|
15/03/2023
|
TINUBHAI KESHAVBHAI NAYAKA
|
TINUBHAI KESHAVBHAI NAYAKA
|
1125001WL020567
|
00089
|
CBIN0280507
|
2000
|
30/03/2023
|
Account closed
|
171
|
GJ1125001_190123APB_FTO_184696
|
1125001000NRG23190120230214587
|
8130684961
|
19/01/2023
|
RATHOD BHAVNABEN BHIKHABHAI
|
RATHOD BHAVNABEN BHIKHABHAI
|
1125001WL016496
|
00691
|
IPOS0000001
|
2760
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
GJ1125001_210123FTO_185947
|
1125001000NRG23200120230219272
|
8164049142
|
21/01/2023
|
MANUBHAI RAVJIBHAI HALPATI
|
MANUBHAI RAVJIBHAI HALPATI
|
1125001WL016641
|
00089
|
CBIN0280507
|
920
|
25/01/2023
|
Account closed
|
173
|
GJ1125001_200323APB_FTO_211748
|
1125001000NRG23200320230294511
|
0278004666
|
20/03/2023
|
KALPANABEN JIGNESHBHAI RATHOD
|
KALPANABEN JIGNESHBHAI RATHOD
|
1125001WL020833
|
00045
|
BARB0BGGBXX
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
GJ1125001_210223APB_FTO_198935
|
1125001000NRG23210220230250592
|
9913112711
|
21/02/2023
|
REVABEN MOHANBHAI HALPATI
|
REVABEN MOHANBHAI HALPATI
|
1125001WL018555
|
00045
|
BARB0BGGBXX
|
1380
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
GJ1125001_230522FTO_38377
|
1125001000NRG23230520220039922
|
1879327720
|
23/05/2022
|
HANSABEN RAMANBHAI AHIR
|
HANSABEN RAMANBHAI AHIR
|
1125001WL002085
|
00045
|
BARB0ADADAX
|
3206
|
02/06/2022
|
No Such Account
|
176
|
GJ1125001_240123APB_FTO_188297
|
1125001000NRG23240120230227449
|
8313401455
|
24/01/2023
|
REVABEN MOHANBHAI HALPATI
|
REVABEN MOHANBHAI HALPATI
|
1125001WL017063
|
00045
|
BARB0BGGBXX
|
1380
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
GJ1125001_250123FTO_188977
|
1125001000NRG23250120230229054
|
8313140780
|
25/01/2023
|
LAKHIBEN SUMANBHAI HALPATI
|
LAKHIBEN SUMANBHAI HALPATI
|
1125001WL017143
|
00462
|
UCBA0000650
|
1150
|
01/02/2023
|
Account closed
|
178
|
GJ1125001_270123APB_FTO_189915
|
1125001000NRG23250120230231512
|
8378674701
|
27/01/2023
|
HALPATI CHHIBIBEN SARADBHAI
|
HALPATI CHHIBIBEN SARADBHAI
|
1125001WL017224
|
00048
|
BKID0002903
|
1610
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
GJ1125001_270123APB_FTO_189915
|
1125001000NRG23250120230231520
|
8378674696
|
27/01/2023
|
MUKESHBHAI RAMESHBHAI HALPATI
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125001WL017224
|
00048
|
BKID0002903
|
1610
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
GJ1125001_291222APB_FTO_164512
|
1125001000NRG23291220220178478
|
|
29/12/2022
|
RATHOD BHAVNABEN BHIKHABHAI
|
RATHOD BHAVNABEN BHIKHABHAI
|
1125001WL014532
|
00691
|
IPOS0000001
|
2200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
GJ1125002_011022APB_FTO_117524
|
1125002000NRG23011020220132517
|
5433130804
|
01/10/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL009179
|
00045
|
BARB0BGGBXX
|
1100
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
GJ1125002_071222APB_FTO_151027
|
1125002000NRG23061220220166785
|
7065690988
|
07/12/2022
|
ANITABEN JAGJIVANBHAI PATEL
|
ANITABEN JAGJIVANBHAI PATEL
|
1125002WL013511
|
00045
|
BARB0SAMAPU
|
200
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
GJ1125002_080223APB_FTO_195288
|
1125002000NRG23070220230246531
|
8869160817
|
08/02/2023
|
Shirishkumar Manilal Ahir
|
Shirishkumar Manilal Ahir
|
1125002WL017927
|
00045
|
BARB0ABRAMA
|
2868
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
GJ1125002_090622APB_FTO_55146
|
1125002000NRG23090620220072099
|
2291528279
|
09/06/2022
|
DINESHBHAI KAMABHAI RATHOD
|
DINESHBHAI KAMABHAI RATHOD
|
1125002WL003637
|
00045
|
BARB0DHAMAN
|
3206
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
GJ1125002_120522APB_FTO_30477
|
1125002000NRG23100520220015877
|
1345441493
|
12/05/2022
|
KAMINIBEN ISHWARBHAI RATHOD
|
KAMINIBEN ISHWARBHAI RATHOD
|
1125002WL001067
|
00045
|
BARB0MAROLI
|
3206
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
GJ1125002_130123APB_FTO_181275
|
1125002000NRG23130120230200672
|
8085899929
|
13/01/2023
|
Anjuben Rameshbhai Halpati
|
Anjuben Rameshbhai Halpati
|
1125002WL016018
|
00045
|
BARB0KOTHAM
|
1434
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
GJ1125002_130123APB_FTO_181275
|
1125002000NRG23130120230201879
|
8085900047
|
13/01/2023
|
HANSABEN BABUBHAI PATEL
|
HANSABEN BABUBHAI PATEL
|
1125002WL016072
|
00045
|
BARB0MAROLI
|
956
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
GJ1125002_130522APB_FTO_32365
|
1125002000NRG23130520220026041
|
1505587178
|
13/05/2022
|
HALPATI AJAYBHAI GUNVANTBHAI
|
HALPATI AJAYBHAI GUNVANTBHAI
|
1125002WL001503
|
00415
|
SBIN0010998
|
3206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
GJ1125002_140622FTO_59669
|
1125002000NRG23130620220078534
|
2363660901
|
14/06/2022
|
PATEL SHANTABEN HIRABHAI
|
PATEL SHANTABEN HIRABHAI
|
1125002WL0003850
|
00045
|
BARB0BODALI
|
1200
|
20/06/2022
|
No Such Account
|
190
|
GJ1125002_180123APB_FTO_183354
|
1125002000NRG23180120230212612
|
8130164740
|
18/01/2023
|
PRAFULLABEN ARVINDBHAI PATEL
|
PRAFULLABEN ARVINDBHAI PATEL
|
1125002WL016406
|
00691
|
IPOS0000001
|
956
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
GJ1125002_220422FTO_12767
|
1125002000NRG23210420220001570
|
0830566352
|
22/04/2022
|
Mitali vikeshbhai patel
|
Mitali vikeshbhai patel
|
1125002WL000127
|
00045
|
BARB0BGGBXX
|
200
|
04/05/2022
|
Account closed
|
192
|
GJ1125002_221122APB_FTO_142969
|
1125002000NRG23211120220161519
|
6673106930
|
22/11/2022
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL012701
|
00045
|
BARB0PANARX
|
3346
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
GJ1125002_230922APB_FTO_112317
|
1125002000NRG23220920220124237
|
5061085334
|
23/09/2022
|
PRAFULLABEN ARVINDBHAI PATEL
|
PRAFULLABEN ARVINDBHAI PATEL
|
1125002WL008113
|
00691
|
IPOS0000001
|
220
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
GJ1125002_240123FTO_188111
|
1125002000NRG23230120230226246
|
8259186883
|
24/01/2023
|
Sirishbhai Balvantbhai Tandel
|
Sirishbhai Balvantbhai Tandel
|
1125002WL017004
|
00045
|
BARB0BGGBXX
|
1434
|
31/01/2023
|
Account closed
|
195
|
GJ1125002_231222FTO_161612
|
1125002000NRG23231220220174143
|
7471528075
|
23/12/2022
|
Kalpanaben Kiranbhai Rathod
|
Kalpanaben Kiranbhai Rathod
|
1125002WL014213
|
00045
|
BARB0BGGBXX
|
1380
|
28/12/2022
|
No Such Account
|
196
|
GJ1125002_250123FTO_189327
|
1125002000NRG23250120230230690
|
8313137657
|
25/01/2023
|
hemlataben bhagubhai rathod
|
hemlataben bhagubhai rathod
|
1125002WL017204
|
00045
|
BARB0BGGBXX
|
1150
|
01/02/2023
|
Account closed
|
197
|
GJ1125002_261222APB_FTO_162331
|
1125002000NRG23261220220175423
|
7515145114
|
26/12/2022
|
ramilaben manubhai patel
|
ramilaben manubhai patel
|
1125002WL014271
|
00691
|
IPOS0000001
|
3107
|
30/12/2022
|
A/c Blocked or Frozen
|
198
|
GJ1125002_290422FTO_18937
|
1125002000NRG23290420220003985
|
1156094685
|
29/04/2022
|
sunilbhai somabhai rathod
|
sunilbhai somabhai rathod
|
1125002WL000390
|
00045
|
BARB0MAROLI
|
2748
|
13/05/2022
|
No Such Account
|
199
|
GJ1125003_020622APB_FTO_46675
|
1125003000NRG23010620220057293
|
N0622002BAB08
|
02/06/2022
|
GITABEN RAMESHBHAI KHALASI
|
GITABEN RAMESHBHAI KHALASI
|
1125003WL002917
|
00057
|
BARB0BGGBXX
|
630
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
GJ1125003_020622APB_FTO_46697
|
1125003000NRG23010620220057392
|
N0622002BA989
|
02/06/2022
|
MANJULABEN CHANDUBHAI PATEL
|
MANJULABEN CHANDUBHAI PATEL
|
1125003WL002920
|
00354
|
PUNB0128900
|
410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
GJ1125003_020622APB_FTO_47121
|
1125003000NRG23020620220058627
|
N062200437DC1
|
02/06/2022
|
JASHUBEN SURESHBHAI PATEL
|
JASHUBEN SURESHBHAI PATEL
|
1125003WL002949
|
00415
|
SBIN0000337
|
229
|
09/06/2022
|
Account closed
|
202
|
GJ1125003_040622FTO_49514
|
1125003000NRG23040620220064626
|
N0622005ADB62
|
04/06/2022
|
Manjulaben Karshanbhai Patel
|
Manjulaben Karshanbhai Patel
|
1125003WL003299
|
00691
|
IPOS0000001
|
220
|
09/06/2022
|
No Such Account
|
203
|
GJ1125003_090622APB_FTO_55436
|
1125003000NRG23090620220071280
|
2319681043
|
09/06/2022
|
SARSVATI DINESHBHAI PATEL
|
SARSVATI DINESHBHAI PATEL
|
1125003WL003600
|
00045
|
BARB0BILIMO
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
GJ1125003_090622APB_FTO_55436
|
1125003000NRG23090620220071360
|
2319680992
|
09/06/2022
|
DAXABEN SHAILESHBHAI PATEL
|
DAXABEN SHAILESHBHAI PATEL
|
1125003WL003600
|
00468
|
UBIN0536989
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
GJ1125003_090622APB_FTO_55610
|
1125003000NRG23090620220072803
|
2320120324
|
09/06/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL003658
|
00045
|
BARB0AMALSA
|
416
|
17/06/2022
|
A/c Blocked or Frozen
|
206
|
GJ1125002_130522FTO_32398
|
1125002000NRG23130520220025021
|
1505154007
|
13/05/2022
|
ARUNABEN VINODBHAI PATEL
|
ARUNABEN VINODBHAI PATEL
|
1125002WL001452
|
00045
|
BARB0KOTHAM
|
3206
|
25/05/2022
|
No Such Account
|
207
|
GJ1125002_211022APB_FTO_132370
|
1125002000NRG23201020220155401
|
5996775796
|
21/10/2022
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL011809
|
00045
|
BARB0PANARX
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
GJ1125002_231222APB_FTO_161014
|
1125002000NRG23221220220173246
|
7472050502
|
23/12/2022
|
KALPANABEN DINESHBHAI PATEL
|
KALPANABEN DINESHBHAI PATEL
|
1125002WL014145
|
00045
|
BARB0ONJALX
|
3346
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
GJ1125002_280422FTO_17620
|
1125002000NRG23270420220002563
|
0924197264
|
28/04/2022
|
ARUNABEN VINODBHAI PATEL
|
ARUNABEN VINODBHAI PATEL
|
1125002WL000258
|
00045
|
BARB0KOTHAM
|
3206
|
07/05/2022
|
No Such Account
|
210
|
GJ1125002_290922FTO_116372
|
1125002000NRG23290920220129981
|
5433181201
|
29/09/2022
|
Patel Maneshkumar Chhimabhai
|
Patel Maneshkumar Chhimabhai
|
1125002WL008855
|
00045
|
BARB0BGGBXX
|
3346
|
11/10/2022
|
Account closed
|
211
|
GJ1125002_300323APB_FTO_219573
|
1125002000NRG23300320230302166
|
0523361603
|
30/03/2023
|
AHIR MINAXIBEN MAGANBHAI
|
AHIR MINAXIBEN MAGANBHAI
|
1125002WL021329
|
00045
|
BARB0BODALI
|
1610
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
GJ1125003_031222APB_FTO_149406
|
1125003000NRG23021220220165130
|
7065694168
|
03/12/2022
|
TANDEL MANJULABEN THAKORB
|
TANDEL MANJULABEN THAKORB
|
1125003WL013266
|
00045
|
BARB0BIGRIX
|
230
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
GJ1125003_060522APB_FTO_25064
|
1125003000NRG23060520220009672
|
1271377080
|
06/05/2022
|
Jyotshanaben Nareshbhai Tandel
|
Jyotshanaben Nareshbhai Tandel
|
1125003WL000779
|
00045
|
BARB0BGGBXX
|
1320
|
16/05/2022
|
Account closed
|
214
|
GJ1125003_060522APB_FTO_25129
|
1125003000NRG23060520220010053
|
1271373136
|
06/05/2022
|
Sukhiben Chhaganbhai Patel
|
Sukhiben Chhaganbhai Patel
|
1125003WL000784
|
00045
|
BARB0BIGRIX
|
1380
|
16/05/2022
|
invalid Bank Identifier
|
215
|
GJ1125003_070223FTO_195108
|
1125003000NRG23070220230246542
|
8869068149
|
07/02/2023
|
LILAVATI DHANSUKHBHAI TANDEL
|
LILAVATI DHANSUKHBHAI TANDEL
|
1125003WL0017931
|
00045
|
BARB0BIGRIX
|
1320
|
17/02/2023
|
No Such Account
|
216
|
GJ1125003_070622APB_FTO_52995
|
1125003000NRG23070620220066155
|
2217293978
|
07/06/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL003395
|
00045
|
BARB0KHAREL
|
458
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
217
|
GJ1125003_080622APB_FTO_53753
|
1125003000NRG23070620220067278
|
2269359979
|
08/06/2022
|
SHUKHIBEN CHHAGANBHAI HALPATI
|
SHUKHIBEN CHHAGANBHAI HALPATI
|
1125003WL003418
|
00045
|
BARB0DEVDHA
|
440
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
GJ1125003_080622APB_FTO_54264
|
1125003000NRG23080620220069749
|
2269360798
|
08/06/2022
|
RUKHIBEN LALLUBHAI PATEL
|
RUKHIBEN LALLUBHAI PATEL
|
1125003WL003503
|
00045
|
BARB0DEVDHA
|
1025
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
GJ1125003_080622APB_FTO_54264
|
1125003000NRG23080620220069755
|
2269360807
|
08/06/2022
|
REKHABEN BHARTBHAI PATEL
|
REKHABEN BHARTBHAI PATEL
|
1125003WL003503
|
00045
|
BARB0DEVDHA
|
1025
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
GJ1125003_110123APB_FTO_178341
|
1125003000NRG23100120230191728
|
7907126497
|
11/01/2023
|
TINABEN PARESHBHAI PATEL
|
TINABEN PARESHBHAI PATEL
|
1125003WL015744
|
00045
|
BARB0BIGRIX
|
1150
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
GJ1125003_110123APB_FTO_179163
|
1125003000NRG23110120230194669
|
8085889712
|
11/01/2023
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL015864
|
00045
|
BARB0BGGBXX
|
1050
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
GJ1125003_120123APB_FTO_179695
|
1125003000NRG23120120230198063
|
8085689930
|
12/01/2023
|
GITABEN MUKESHBHAI PATEL
|
GITABEN MUKESHBHAI PATEL
|
1125003WL015936
|
00415
|
SBIN0011033
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
GJ1125003_120123APB_FTO_179695
|
1125003000NRG23120120230198065
|
8085689928
|
12/01/2023
|
HARSHABEN BAKULBHAI PATEL
|
HARSHABEN BAKULBHAI PATEL
|
1125003WL015936
|
00415
|
SBIN0011033
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
GJ1125003_120123APB_FTO_179695
|
1125003000NRG23120120230198106
|
8085689971
|
12/01/2023
|
MANJULABEN VASANTBHAI PATEL
|
MANJULABEN VASANTBHAI PATEL
|
1125003WL015936
|
00415
|
SBIN0011033
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
GJ1125002_130123FTO_181174
|
1125002000NRG23130120230202287
|
8085448722
|
13/01/2023
|
BHARTIBEN KISHORBHAI PATEL
|
BHARTIBEN KISHORBHAI PATEL
|
1125002WL016081
|
00045
|
BARB0ERUXXX
|
1195
|
20/01/2023
|
Account closed
|
226
|
GJ1125002_140223APB_FTO_196783
|
1125002000NRG23130220230248987
|
8952242388
|
14/02/2023
|
ramilaben manubhai patel
|
ramilaben manubhai patel
|
1125002WL018246
|
00045
|
BARB0BGGBXX
|
3346
|
20/02/2023
|
A/c Blocked or Frozen
|
227
|
GJ1125002_151022APB_FTO_126844
|
1125002000NRG23141020220145794
|
5811726925
|
15/10/2022
|
ASMITABEN MINESHBHAI PATEL
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL010676
|
00691
|
IPOS0000001
|
1200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
228
|
GJ1125002_151122FTO_139005
|
1125002000NRG23141120220159842
|
N112200C8178E
|
15/11/2022
|
Anilaben Jitendrabhai Patel
|
Anilaben Jitendrabhai Patel
|
1125002WL012395
|
00045
|
BARB0MANDIR
|
2629
|
22/11/2022
|
Account closed
|
229
|
GJ1125002_170123APB_FTO_182941
|
1125002000NRG23170120230210502
|
8130678775
|
17/01/2023
|
PATEL KOKILABEN DAHYABHAI
|
PATEL KOKILABEN DAHYABHAI
|
1125002WL016333
|
00045
|
BARB0BODALI
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
GJ1125002_201022FTO_132035
|
1125002000NRG23201020220155686
|
5996566491
|
20/10/2022
|
Sureshbhai dajibhai patel
|
Sureshbhai dajibhai patel
|
1125002WL011843
|
00045
|
BARB0PANARX
|
630
|
31/10/2022
|
Account closed
|
231
|
GJ1125002_220722APB_FTO_89923
|
1125002000NRG23220720220110012
|
4032594557
|
22/07/2022
|
KALPANABEN DINESHBHAI PATEL
|
KALPANABEN DINESHBHAI PATEL
|
1125002WL005899
|
00045
|
BARB0ONJALX
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
GJ1125002_230922FTO_112321
|
1125002000NRG23220920220124496
|
5060740555
|
23/09/2022
|
LAXMIBEN NARESHBHAI PATEL
|
LAXMIBEN NARESHBHAI PATEL
|
1125002WL008119
|
00415
|
SBIN0007277
|
1100
|
29/09/2022
|
Account closed
|
233
|
GJ1125002_250522APB_FTO_39864
|
1125002000NRG23240520220040576
|
1879927456
|
25/05/2022
|
SHUKKARBHAI CHHANABHAI RATHOD
|
SHUKKARBHAI CHHANABHAI RATHOD
|
1125002WL002145
|
00045
|
BARB0BGGBXX
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
GJ1125002_250522APB_FTO_39864
|
1125002000NRG23240520220040578
|
1879927458
|
25/05/2022
|
MADHUBEN GOVINDBHAI HALPATI
|
MADHUBEN GOVINDBHAI HALPATI
|
1125002WL002145
|
00045
|
BARB0BGGBXX
|
2977
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
GJ1125002_250123APB_FTO_189512
|
1125002000NRG23250120230231880
|
8313408877
|
25/01/2023
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL017233
|
00691
|
IPOS0000001
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
GJ1125002_250123APB_FTO_189512
|
1125002000NRG23250120230231893
|
8313408857
|
25/01/2023
|
ASMITABENBHAVESHBHAI PATEL
|
ASMITABENBHAVESHBHAI PATEL
|
1125002WL017233
|
00045
|
BARB0PANARX
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
GJ1125003_030123APB_FTO_169572
|
1125003000NRG23020120230186716
|
7716914184
|
03/01/2023
|
SEJALBEN CHANDRAPAL PATEL
|
SEJALBEN CHANDRAPAL PATEL
|
1125003WL014890
|
00415
|
SBIN0011033
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
GJ1125003_020622APB_FTO_47104
|
1125003000NRG23020620220058440
|
N062200437EA3
|
02/06/2022
|
DAKSHA NARESHBHAI PATEL
|
DAKSHA NARESHBHAI PATEL
|
1125003WL002947
|
00415
|
SBIN0011033
|
880
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
GJ1125003_030622APB_FTO_47944
|
1125003000NRG23020620220059714
|
N0622004317C0
|
03/06/2022
|
TANDEL MANJULABEN THAKORB
|
TANDEL MANJULABEN THAKORB
|
1125003WL003051
|
00045
|
BARB0BIGRIX
|
690
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
GJ1125003_030522APB_FTO_22237
|
1125003000NRG23030520220006137
|
1174174362
|
03/05/2022
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL000533
|
00089
|
CBIN0281263
|
800
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
GJ1125003_030622APB_FTO_48030
|
1125003000NRG23030620220062384
|
N062200433446
|
03/06/2022
|
CHHIBUBHAI UKABHAI PATEL
|
CHHIBUBHAI UKABHAI PATEL
|
1125003WL003135
|
00045
|
BARB0BIGRIX
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
GJ1125003_030622APB_FTO_48030
|
1125003000NRG23030620220062427
|
N0622004334B6
|
03/06/2022
|
Kirtiben Harishbhai Patel
|
Kirtiben Harishbhai Patel
|
1125003WL003135
|
00045
|
BARB0BIGRIX
|
600
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
GJ1125003_070722APB_FTO_84427
|
1125003000NRG23060720220106892
|
4154481373
|
07/07/2022
|
DEVIBEN RAMANBHAI HALPATI
|
DEVIBEN RAMANBHAI HALPATI
|
1125003WL005451
|
00045
|
BARB0DEVDHA
|
1344
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
GJ1125003_080622APB_FTO_53767
|
1125003000NRG23070620220067592
|
2269367886
|
08/06/2022
|
DAKSHINABEN VSANTBHAI PATEL
|
DAKSHINABEN VSANTBHAI PATEL
|
1125003WL003427
|
00045
|
BARB0AMALSA
|
1100
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
GJ1125003_080622APB_FTO_54209
|
1125003000NRG23080620220068141
|
2269370379
|
08/06/2022
|
TANDEL VAJYABEN GOPALBHAI
|
TANDEL VAJYABEN GOPALBHAI
|
1125003WL003478
|
00045
|
BARB0BIGRIX
|
920
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
GJ1125003_080622APB_FTO_54209
|
1125003000NRG23080620220068197
|
2269370351
|
08/06/2022
|
TANDEL JAGRUTIBEN JAYANTIBHAI
|
TANDEL JAGRUTIBEN JAYANTIBHAI
|
1125003WL003478
|
00045
|
BARB0BILIMO
|
690
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
GJ1125003_080622APB_FTO_54209
|
1125003000NRG23080620220068198
|
2269370315
|
08/06/2022
|
TANDEL MANJULABEN THAKORB
|
TANDEL MANJULABEN THAKORB
|
1125003WL003478
|
00045
|
BARB0BIGRIX
|
920
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
GJ1125003_090622APB_FTO_55420
|
1125003000NRG23090620220072644
|
2320114021
|
09/06/2022
|
Naynaben Khapabhai Patel
|
Naynaben Khapabhai Patel
|
1125003WL003654
|
00045
|
BARB0DEVDHA
|
205
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
GJ1125003_130522APB_FTO_31357
|
1125003000NRG23110520220018081
|
1372940444
|
13/05/2022
|
Niruben Ranchhodbhai
|
Niruben Ranchhodbhai
|
1125003WL001191
|
00045
|
BARB0BIGRIX
|
1150
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
GJ1125003_130522APB_FTO_31357
|
1125003000NRG23110520220018124
|
1372940403
|
13/05/2022
|
DAMYATIBEN JAYNTIBHAI PATEL
|
DAMYATIBEN JAYNTIBHAI PATEL
|
1125003WL001191
|
00045
|
BARB0BIGRIX
|
1150
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
GJ1125003_120123APB_FTO_179676
|
1125003000NRG23120120230197862
|
8085690028
|
12/01/2023
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL015934
|
00045
|
BARB0GANDEV
|
1050
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
GJ1125003_120123APB_FTO_179806
|
1125003000NRG23120120230198374
|
8085901462
|
12/01/2023
|
Ranjanben Sankarbhai Patel
|
Ranjanben Sankarbhai Patel
|
1125003WL015941
|
00045
|
BARB0DEVDHA
|
204
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
GJ1125003_120123APB_FTO_179806
|
1125003000NRG23120120230198410
|
8085901455
|
12/01/2023
|
REKHABEN BHARTBHAI PATEL
|
REKHABEN BHARTBHAI PATEL
|
1125003WL015941
|
00045
|
BARB0DEVDHA
|
204
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
GJ1125003_120123APB_FTO_179821
|
1125003000NRG23120120230198499
|
8085895596
|
12/01/2023
|
PINKIBEN RAVIKUMAR PATEL
|
PINKIBEN RAVIKUMAR PATEL
|
1125003WL015942
|
00045
|
BARB0DEVDHA
|
204
|
20/01/2023
|
Account closed
|
255
|
GJ1125003_130522APB_FTO_31370
|
1125003000NRG23120520220019740
|
1372939583
|
13/05/2022
|
Sarojben Dineshbhai Patel
|
Sarojben Dineshbhai Patel
|
1125003WL001251
|
00045
|
BARB0BIGRIX
|
460
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
GJ1125003_131022APB_FTO_125462
|
1125003000NRG23121020220142427
|
5846581575
|
13/10/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL010261
|
00045
|
BARB0KHAREL
|
440
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
GJ1125003_131022APB_FTO_125530
|
1125003000NRG23121020220142791
|
5846580606
|
13/10/2022
|
DAKSHA NARESHBHAI PATEL
|
DAKSHA NARESHBHAI PATEL
|
1125003WL010295
|
00415
|
SBIN0011033
|
880
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
GJ1125003_140323APB_FTO_206460
|
1125003000NRG23140320230269825
|
0313404024
|
14/03/2023
|
JASHUBEN SHAILESHBHAI PATEL
|
JASHUBEN SHAILESHBHAI PATEL
|
1125003WL019844
|
00045
|
BARB0AMALSA
|
239
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
GJ1125003_140323APB_FTO_206729
|
1125003000NRG23140320230272771
|
0312047866
|
14/03/2023
|
MINABEN DILIPBHAI PATEL
|
MINABEN DILIPBHAI PATEL
|
1125003WL019922
|
00045
|
BARB0DEVDHA
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
GJ1125002_111022FTO_123874
|
1125002000NRG23111020220140245
|
5625311445
|
11/10/2022
|
Patel Maneshkumar Chhimabhai
|
Patel Maneshkumar Chhimabhai
|
1125002WL010000
|
00045
|
BARB0BGGBXX
|
3346
|
19/10/2022
|
Account closed
|
261
|
GJ1125002_130522APB_FTO_32393
|
1125002000NRG23130520220026322
|
1505589153
|
13/05/2022
|
RAJESHKUMAR HARIBHAI TANDEL
|
RAJESHKUMAR HARIBHAI TANDEL
|
1125002WL001512
|
00045
|
BARB0BGGBXX
|
2977
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
GJ1125002_130522FTO_32395
|
1125002000NRG23130520220027544
|
1505149286
|
13/05/2022
|
PREMILABEN KHANDUBHAI PATEL
|
PREMILABEN KHANDUBHAI PATEL
|
1125002WL001579
|
00045
|
BARB0BGGBXX
|
1100
|
25/05/2022
|
No Such Account
|
263
|
GJ1125002_130522FTO_32395
|
1125002000NRG23130520220027593
|
1505149221
|
13/05/2022
|
SARLABEN KISHORBHAI PATEL
|
SARLABEN KISHORBHAI PATEL
|
1125002WL001579
|
00045
|
BARB0BGGBXX
|
880
|
25/05/2022
|
No Such Account
|
264
|
GJ1125002_130522FTO_32395
|
1125002000NRG23130520220027594
|
1505149285
|
13/05/2022
|
LALITABEN MAGANBHAI PATEL
|
LALITABEN MAGANBHAI PATEL
|
1125002WL001579
|
00045
|
BARB0BGGBXX
|
880
|
25/05/2022
|
No Such Account
|
265
|
GJ1125002_140622APB_FTO_59706
|
1125002000NRG23130620220078487
|
2366195364
|
14/06/2022
|
PRAFULLABEN ARVINDBHAI PATEL
|
PRAFULLABEN ARVINDBHAI PATEL
|
1125002WL003847
|
00691
|
IPOS0000001
|
420
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
GJ1125002_151222FTO_156044
|
1125002000NRG23151220220170082
|
7340935661
|
15/12/2022
|
Kalpanaben Kiranbhai Rathod
|
Kalpanaben Kiranbhai Rathod
|
1125002WL013924
|
00045
|
BARB0BGGBXX
|
1320
|
21/12/2022
|
No Such Account
|
267
|
GJ1125002_160123APB_FTO_182161
|
1125002000NRG23160120230207845
|
8128957035
|
16/01/2023
|
RASHMITABEN UMESHBHAI PATEL
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL016230
|
00691
|
IPOS0000001
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
GJ1125002_160123APB_FTO_182161
|
1125002000NRG23160120230207859
|
8128956954
|
16/01/2023
|
ASMITABENBHAVESHBHAI PATEL
|
ASMITABENBHAVESHBHAI PATEL
|
1125002WL016230
|
00045
|
BARB0PANARX
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
GJ1125002_280422APB_FTO_17661
|
1125002000NRG23270420220002471
|
0924512666
|
28/04/2022
|
PARVATIBEN DINESHBHAI HALPATI
|
PARVATIBEN DINESHBHAI HALPATI
|
1125002WL000245
|
00045
|
BARB0BGGBXX
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
GJ1125002_280422FTO_17653
|
1125002000NRG23270420220002581
|
0924203048
|
28/04/2022
|
Sanket Bharatbhai rathod
|
Sanket Bharatbhai rathod
|
1125002WL000262
|
00045
|
BARB0MANDIR
|
2977
|
07/05/2022
|
Account closed
|
271
|
GJ1125002_301222APB_FTO_165364
|
1125002000NRG23291220220179533
|
|
30/12/2022
|
Champaben Dhansukhbhai Patel
|
Champaben Dhansukhbhai Patel
|
1125002WL014580
|
00415
|
SBIN0007277
|
1195
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
GJ1125002_301222APB_FTO_165291
|
1125002000NRG23291220220180906
|
|
30/12/2022
|
Yogitaben Kamleshbhai Patel
|
Yogitaben Kamleshbhai Patel
|
1125002WL014635
|
00045
|
BARB0BGGBXX
|
1195
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
GJ1125003_010223APB_FTO_192855
|
1125003000NRG23010220230245093
|
8589147296
|
01/02/2023
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL017751
|
00045
|
BARB0KHAREL
|
1120
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
GJ1125003_020622FTO_46609
|
1125003000NRG23010620220056660
|
N0622002BA844
|
02/06/2022
|
Lalitaben Nanubhai Patel
|
Lalitaben Nanubhai Patel
|
1125003WL002909
|
00045
|
BARB0BIGRIX
|
1150
|
08/06/2022
|
Account closed
|
275
|
GJ1125003_020622APB_FTO_46733
|
1125003000NRG23020620220057811
|
N0622002BA87B
|
02/06/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL002929
|
00045
|
BARB0KHAREL
|
1145
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
276
|
GJ1125003_020722FTO_80118
|
1125003000NRG23020720220104998
|
4149295870
|
02/07/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0005226
|
00045
|
BARB0AMALSA
|
1050
|
25/08/2022
|
A/c Blocked or Frozen
|
277
|
GJ1125003_020722FTO_80118
|
1125003000NRG23020720220104999
|
4149295869
|
02/07/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0005226
|
00045
|
BARB0AMALSA
|
820
|
25/08/2022
|
A/c Blocked or Frozen
|
278
|
GJ1125003_020722FTO_80118
|
1125003000NRG23020720220105000
|
4149295867
|
02/07/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0005226
|
00045
|
BARB0AMALSA
|
645
|
25/08/2022
|
A/c Blocked or Frozen
|
279
|
GJ1125003_020722FTO_80118
|
1125003000NRG23020720220105001
|
4149295866
|
02/07/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0005226
|
00045
|
BARB0AMALSA
|
416
|
25/08/2022
|
A/c Blocked or Frozen
|
280
|
GJ1125002_260822FTO_97000
|
1125002000NRG23260820220113388
|
4394815854
|
26/08/2022
|
Jashuben Naginbhai Patel
|
Jashuben Naginbhai Patel
|
1125002WL006483
|
00045
|
BARB0BGGBXX
|
3107
|
02/09/2022
|
No Such Account
|
281
|
GJ1125002_270123APB_FTO_190437
|
1125002000NRG23270120230236033
|
8378673996
|
27/01/2023
|
HANSABEN BABUBHAI PATEL
|
HANSABEN BABUBHAI PATEL
|
1125002WL017372
|
00045
|
BARB0MAROLI
|
1434
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
GJ1125002_280622APB_FTO_75924
|
1125002000NRG23270620220099960
|
4025913985
|
28/06/2022
|
HALPATI AJAYBHAI GUNVANTBHAI
|
HALPATI AJAYBHAI GUNVANTBHAI
|
1125002WL004848
|
00415
|
SBIN0010998
|
3206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
GJ1125003_070422FTO_3032
|
1125003000NRG22070420220283547
|
0819077044
|
07/04/2022
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL0021350
|
00045
|
BARB0AMALSA
|
687
|
04/05/2022
|
Account closed
|
284
|
GJ1125003_020622APB_FTO_47093
|
1125003000NRG23020620220058019
|
N062200437F6A
|
02/06/2022
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL002937
|
00045
|
BARB0AMALSA
|
440
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
GJ1125003_020622APB_FTO_47093
|
1125003000NRG23020620220058104
|
N062200437F9D
|
02/06/2022
|
Premilaben Jayntibhai Patel
|
Premilaben Jayntibhai Patel
|
1125003WL002937
|
00089
|
CBIN0280505
|
440
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
GJ1125003_030522APB_FTO_22245
|
1125003000NRG23030520220006238
|
1174173724
|
03/05/2022
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL000535
|
00045
|
BARB0AMALSA
|
800
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
GJ1125003_041022APB_FTO_119519
|
1125003000NRG23041020220134170
|
5433129742
|
04/10/2022
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL009394
|
00045
|
BARB0GANDEV
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
GJ1125003_090323APB_FTO_203557
|
1125003000NRG23060320230257096
|
0015879901
|
09/03/2023
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL019278
|
00045
|
BARB0AMALSA
|
239
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
GJ1125003_060522APB_FTO_25104
|
1125003000NRG23060520220009918
|
1271379395
|
06/05/2022
|
NIRUBEN NANUBHAI PATEL
|
NIRUBEN NANUBHAI PATEL
|
1125003WL000782
|
00045
|
BARB0BIGRIX
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
GJ1125003_060522APB_FTO_25309
|
1125003000NRG23060520220011257
|
1271362671
|
06/05/2022
|
Sarojben Dineshbhai Patel
|
Sarojben Dineshbhai Patel
|
1125003WL000820
|
00045
|
BARB0BIGRIX
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
GJ1125003_060522APB_FTO_25309
|
1125003000NRG23060520220011259
|
1271362662
|
06/05/2022
|
Manishaben Ashokbhai Patel
|
Manishaben Ashokbhai Patel
|
1125003WL000820
|
00045
|
BARB0BIGRIX
|
1380
|
16/05/2022
|
invalid Bank Identifier
|
292
|
GJ1125003_060522APB_FTO_25339
|
1125003000NRG23060520220011581
|
1271373001
|
06/05/2022
|
SAVITABEN ISHVARBHAI PATEL
|
SAVITABEN ISHVARBHAI PATEL
|
1125003WL000826
|
00468
|
UBIN0536989
|
840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
GJ1125003_080622APB_FTO_54192
|
1125003000NRG23080620220067797
|
2269362217
|
08/06/2022
|
tarulataben rajeshbhai patel
|
tarulataben rajeshbhai patel
|
1125003WL003452
|
00415
|
SBIN0011033
|
440
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
GJ1125003_080622FTO_54237
|
1125003000NRG23080620220069145
|
2269011731
|
08/06/2022
|
Lalitaben Nanubhai Patel
|
Lalitaben Nanubhai Patel
|
1125003WL003486
|
00045
|
BARB0BILIMO
|
1150
|
14/06/2022
|
A/c Blocked or Frozen
|
295
|
GJ1125003_110522APB_FTO_29410
|
1125003000NRG23100520220016224
|
1273834570
|
11/05/2022
|
CHHIBUBHAI UKABHAI PATEL
|
CHHIBUBHAI UKABHAI PATEL
|
1125003WL001076
|
00045
|
BARB0BIGRIX
|
1260
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
296
|
GJ1125003_120123APB_FTO_179795
|
1125003000NRG23120120230198243
|
8085692514
|
12/01/2023
|
SHILABEN MAHESHBHAI PATEL
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL015940
|
00177
|
IOBA0003381
|
1314
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
GJ1125003_120123APB_FTO_179838
|
1125003000NRG23120120230198773
|
8085897951
|
12/01/2023
|
PARVATIBEN BHAGVANDAS PATEL
|
PARVATIBEN BHAGVANDAS PATEL
|
1125003WL015948
|
00415
|
SBIN0011033
|
1100
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
GJ1125002_170123APB_FTO_182923
|
1125002000NRG23170120230208701
|
8130678565
|
17/01/2023
|
Yogitaben Kamleshbhai Patel
|
Yogitaben Kamleshbhai Patel
|
1125002WL016266
|
00045
|
BARB0BGGBXX
|
717
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
GJ1125002_191022APB_FTO_130947
|
1125002000NRG23171020220148954
|
5996773162
|
19/10/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL010977
|
00045
|
BARB0BGGBXX
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
GJ1125002_180123FTO_183267
|
1125002000NRG23180120230211998
|
8130034992
|
18/01/2023
|
Sirishbhai Balvantbhai Tandel
|
Sirishbhai Balvantbhai Tandel
|
1125002WL016399
|
00045
|
BARB0BGGBXX
|
1195
|
24/01/2023
|
Account closed
|
301
|
GJ1125002_200522FTO_36589
|
1125002000NRG23190520220032311
|
1505147694
|
20/05/2022
|
PREMILABEN KHANDUBHAI PATEL
|
PREMILABEN KHANDUBHAI PATEL
|
1125002WL001828
|
00045
|
BARB0BGGBXX
|
1100
|
25/05/2022
|
No Such Account
|
302
|
GJ1125002_200522FTO_36589
|
1125002000NRG23190520220032355
|
1505147693
|
20/05/2022
|
SARLABEN KISHORBHAI PATEL
|
SARLABEN KISHORBHAI PATEL
|
1125002WL001828
|
00045
|
BARB0BGGBXX
|
440
|
25/05/2022
|
No Such Account
|
303
|
GJ1125002_200522FTO_36589
|
1125002000NRG23190520220032356
|
1505147695
|
20/05/2022
|
LALITABEN MAGANBHAI PATEL
|
LALITABEN MAGANBHAI PATEL
|
1125002WL001828
|
00045
|
BARB0BGGBXX
|
1100
|
25/05/2022
|
No Such Account
|
304
|
GJ1125002_200522FTO_37222
|
1125002000NRG23200520220037198
|
1505442078
|
20/05/2022
|
Pushpaben Lallubhai Patel
|
Pushpaben Lallubhai Patel
|
1125002WL001951
|
00045
|
BARB0BODALI
|
600
|
25/05/2022
|
No Such Account
|
305
|
GJ1125002_270422APB_FTO_16482
|
1125002000NRG23260420220002163
|
0832247824
|
27/04/2022
|
SHUKKARBHAI CHHANABHAI RATHOD
|
SHUKKARBHAI CHHANABHAI RATHOD
|
1125002WL000198
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
GJ1125002_270422APB_FTO_16482
|
1125002000NRG23260420220002166
|
0832247823
|
27/04/2022
|
MADHUBEN GOVINDBHAI HALPATI
|
MADHUBEN GOVINDBHAI HALPATI
|
1125002WL000199
|
00045
|
BARB0BGGBXX
|
2748
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
GJ1125002_291022FTO_135002
|
1125002000NRG23291020220158776
|
6100191679
|
29/10/2022
|
Bhartiben Harishbhai Rathod
|
Bhartiben Harishbhai Rathod
|
1125002WL0012153
|
00045
|
BARB0BGGBXX
|
1320
|
04/11/2022
|
Account closed
|
308
|
GJ1125002_300123APB_FTO_191775
|
1125002000NRG23300120230242890
|
8315476345
|
30/01/2023
|
Champaben Dhansukhbhai Patel
|
Champaben Dhansukhbhai Patel
|
1125002WL017653
|
00415
|
SBIN0007277
|
956
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
GJ1125003_020622APB_FTO_46598
|
1125003000NRG23010620220056245
|
N0622002BABE2
|
02/06/2022
|
MINABEN HARISHBHAI PATEL
|
MINABEN HARISHBHAI PATEL
|
1125003WL002907
|
00048
|
BKID0002905
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
GJ1125003_020622APB_FTO_46598
|
1125003000NRG23010620220056371
|
N0622002BABA4
|
02/06/2022
|
SHANTIBEN CHHIBUBHAI PATEL
|
SHANTIBEN CHHIBUBHAI PATEL
|
1125003WL002907
|
00045
|
BARB0BILIMO
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
GJ1125003_050522APB_FTO_24020
|
1125003000NRG23040520220007410
|
1271376977
|
05/05/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL000608
|
00045
|
BARB0BGGBXX
|
848
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
GJ1125003_050123APB_FTO_172918
|
1125003000NRG23050120230188098
|
7799705207
|
05/01/2023
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL015154
|
00089
|
CBIN0281263
|
660
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
GJ1125003_060522FTO_25122
|
1125003000NRG23060520220010189
|
1223690750
|
06/05/2022
|
SAVITABEN DHANSUKHBHAI PATEL
|
SAVITABEN DHANSUKHBHAI PATEL
|
1125003WL000784
|
00045
|
BARB0BIGRIX
|
1380
|
14/05/2022
|
A/c Blocked or Frozen
|
314
|
GJ1125003_070622APB_FTO_52482
|
1125003000NRG23060620220065354
|
2217293618
|
07/06/2022
|
SHHANTIBEN BABUBHAI PATE
|
SHHANTIBEN BABUBHAI PATE
|
1125003WL003345
|
00045
|
BARB0DEVDHA
|
1344
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
GJ1125003_070622APB_FTO_52482
|
1125003000NRG23060620220065358
|
2217293620
|
07/06/2022
|
DEVIBEN RAMANBHAI HALPATI
|
DEVIBEN RAMANBHAI HALPATI
|
1125003WL003345
|
00045
|
BARB0DEVDHA
|
2688
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
GJ1125003_080622APB_FTO_53707
|
1125003000NRG23070620220066583
|
2269362725
|
08/06/2022
|
KHLASHI LILAVATI NARYNBHAI
|
KHLASHI LILAVATI NARYNBHAI
|
1125003WL003407
|
00057
|
BARB0BGGBXX
|
840
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
GJ1125003_080622APB_FTO_53707
|
1125003000NRG23070620220066688
|
2269362716
|
08/06/2022
|
PRABHABEN VISHVASBHAI
|
PRABHABEN VISHVASBHAI
|
1125003WL003407
|
00057
|
BARB0BGGBXX
|
1050
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
GJ1125003_080622APB_FTO_53743
|
1125003000NRG23070620220067080
|
2269360975
|
08/06/2022
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL003414
|
00415
|
SBIN0011033
|
800
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
GJ1125003_090323APB_FTO_203605
|
1125003000NRG23090320230258032
|
0015878524
|
09/03/2023
|
Minaben Rameshbhai Patel
|
Minaben Rameshbhai Patel
|
1125003WL019358
|
00089
|
CBIN0280505
|
687
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
GJ1125003_090622APB_FTO_55481
|
1125003000NRG23090620220072038
|
2320119521
|
09/06/2022
|
MANJULABEN MANGUBHAI PATEL
|
MANJULABEN MANGUBHAI PATEL
|
1125003WL003635
|
00045
|
BARB0ANTALI
|
210
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
GJ1125003_130323APB_FTO_204372
|
1125003000NRG23100320230259585
|
0039788538
|
13/03/2023
|
RANJANBEN HITEHBHAI HALPATI
|
RANJANBEN HITEHBHAI HALPATI
|
1125003WL019508
|
00415
|
SBIN0001257
|
3107
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
GJ1125003_100622FTO_56993
|
1125003000NRG23100620220077039
|
2320053914
|
10/06/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0003791
|
00045
|
BARB0AMALSA
|
1050
|
17/06/2022
|
A/c Blocked or Frozen
|
323
|
GJ1125003_100622FTO_56993
|
1125003000NRG23100620220077040
|
2320053913
|
10/06/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0003791
|
00045
|
BARB0AMALSA
|
820
|
17/06/2022
|
A/c Blocked or Frozen
|
324
|
GJ1125003_100622FTO_56993
|
1125003000NRG23100620220077041
|
2320053912
|
10/06/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0003791
|
00045
|
BARB0AMALSA
|
420
|
17/06/2022
|
A/c Blocked or Frozen
|
325
|
GJ1125003_100622FTO_56993
|
1125003000NRG23100620220077042
|
2320053911
|
10/06/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0003791
|
00045
|
BARB0AMALSA
|
645
|
17/06/2022
|
A/c Blocked or Frozen
|
326
|
GJ1125003_110123APB_FTO_179091
|
1125003000NRG23110120230193622
|
8085890397
|
11/01/2023
|
SITABEN ARAVINDBHAI PATEL
|
SITABEN ARAVINDBHAI PATEL
|
1125003WL015840
|
00045
|
BARB0BIGRIX
|
1100
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
GJ1125003_120123APB_FTO_179686
|
1125003000NRG23120120230197917
|
8085694707
|
12/01/2023
|
KHLASHI LILAVATI NARYNBHAI
|
KHLASHI LILAVATI NARYNBHAI
|
1125003WL015935
|
00057
|
BARB0BGGBXX
|
1230
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
GJ1125003_120123APB_FTO_179686
|
1125003000NRG23120120230197952
|
8085694759
|
12/01/2023
|
GAYATRIBEN JETINDRABHAI KHALASI
|
GAYATRIBEN JETINDRABHAI KHALASI
|
1125003WL015935
|
00057
|
BARB0BGGBXX
|
1230
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
GJ1125003_120123APB_FTO_179686
|
1125003000NRG23120120230197987
|
8085694754
|
12/01/2023
|
Kalpanaben jayantilal
|
Kalpanaben jayantilal
|
1125003WL015935
|
00057
|
BARB0BGGBXX
|
1230
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
GJ1125003_120123APB_FTO_179686
|
1125003000NRG23120120230197995
|
8085694709
|
12/01/2023
|
GITABEN RAMESHBHAI KHALASI
|
GITABEN RAMESHBHAI KHALASI
|
1125003WL015935
|
00057
|
BARB0BGGBXX
|
1230
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
GJ1125003_131022APB_FTO_125584
|
1125003000NRG23121020220143031
|
5846581340
|
13/10/2022
|
Manjulaben Jitubhai Patel
|
Manjulaben Jitubhai Patel
|
1125003WL010308
|
00045
|
BARB0BIGRIX
|
630
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
GJ1125003_130522APB_FTO_31593
|
1125003000NRG23130520220022980
|
1372941593
|
13/05/2022
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL001356
|
00089
|
CBIN0281263
|
220
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
GJ1125003_140323APB_FTO_206960
|
1125003000NRG23140320230283001
|
0313405401
|
14/03/2023
|
Minaben Rameshbhai Patel
|
Minaben Rameshbhai Patel
|
1125003WL020318
|
00089
|
CBIN0280505
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
GJ1125003_140323APB_FTO_206960
|
1125003000NRG23140320230283049
|
0313405406
|
14/03/2023
|
Hanshaben Rajubhai Naika
|
Hanshaben Rajubhai Naika
|
1125003WL020318
|
00415
|
SBIN0011033
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
GJ1125002_210123APB_FTO_186698
|
1125002000NRG23210120230222411
|
8167313172
|
21/01/2023
|
ANITABEN JAGJIVANBHAI PATEL
|
ANITABEN JAGJIVANBHAI PATEL
|
1125002WL016802
|
00045
|
BARB0ATNAVS
|
440
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
GJ1125002_250522FTO_39793
|
1125002000NRG23230520220040332
|
1879749476
|
25/05/2022
|
PREMILABEN KHANDUBHAI PATEL
|
PREMILABEN KHANDUBHAI PATEL
|
1125002WL002131
|
00045
|
BARB0BGGBXX
|
1320
|
02/06/2022
|
No Such Account
|
337
|
GJ1125002_250522FTO_39793
|
1125002000NRG23230520220040379
|
1879749475
|
25/05/2022
|
SARLABEN KISHORBHAI PATEL
|
SARLABEN KISHORBHAI PATEL
|
1125002WL002131
|
00045
|
BARB0BGGBXX
|
1100
|
02/06/2022
|
No Such Account
|
338
|
GJ1125002_250522FTO_39793
|
1125002000NRG23230520220040380
|
1879749477
|
25/05/2022
|
LALITABEN MAGANBHAI PATEL
|
LALITABEN MAGANBHAI PATEL
|
1125002WL002131
|
00045
|
BARB0BGGBXX
|
1320
|
02/06/2022
|
No Such Account
|
339
|
GJ1125002_230622APB_FTO_72074
|
1125002000NRG23230620220095703
|
4149419864
|
23/06/2022
|
SADHANABEN MAHESHBHAI PATEL
|
SADHANABEN MAHESHBHAI PATEL
|
1125002WL004688
|
00691
|
IPOS0000001
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
GJ1125002_270422APB_FTO_16492
|
1125002000NRG23260420220002146
|
0832248753
|
27/04/2022
|
KAMINIBEN ISHWARBHAI RATHOD
|
KAMINIBEN ISHWARBHAI RATHOD
|
1125002WL000195
|
00045
|
BARB0MAROLI
|
3206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
GJ1125002_270522APB_FTO_41860
|
1125002000NRG23260520220045679
|
1890784543
|
27/05/2022
|
PATEL KOKILABEN DAHYABHAI
|
PATEL KOKILABEN DAHYABHAI
|
1125002WL002492
|
00045
|
BARB0BODALI
|
800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
GJ1125002_290922FTO_116278
|
1125002000NRG23290920220130536
|
5433184524
|
29/09/2022
|
Kalpanaben Rajeshbhai Patel
|
Kalpanaben Rajeshbhai Patel
|
1125002WL008877
|
00165
|
IBKL0001611
|
1050
|
11/10/2022
|
Account closed
|
343
|
GJ1125002_301222APB_FTO_165313
|
1125002000NRG23291220220180218
|
|
30/12/2022
|
LAKHIBEN DALPATBHAI PATEL
|
LAKHIBEN DALPATBHAI PATEL
|
1125002WL014615
|
00045
|
BARB0BGGBXX
|
956
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
GJ1125002_300123APB_FTO_191762
|
1125002000NRG23300120230241834
|
8315476941
|
30/01/2023
|
Yogitaben Kamleshbhai Patel
|
Yogitaben Kamleshbhai Patel
|
1125002WL017627
|
00045
|
BARB0BGGBXX
|
239
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
GJ1125002_300123APB_FTO_191762
|
1125002000NRG23300120230241914
|
8315476962
|
30/01/2023
|
Ushaben balavantbhai ahir
|
Ushaben balavantbhai ahir
|
1125002WL017629
|
00045
|
BARB0ATNAVS
|
690
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
GJ1125003_010223APB_FTO_192875
|
1125003000NRG23010220230245453
|
8589147540
|
01/02/2023
|
TINUBEN ASHIVINBHAI PATEL
|
TINUBEN ASHIVINBHAI PATEL
|
1125003WL017763
|
00045
|
BARB0BGGBXX
|
832
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
GJ1125003_020622APB_FTO_47116
|
1125003000NRG23020620220058524
|
N062200437D87
|
02/06/2022
|
Bhavnaben Nileshbhai Patel
|
Bhavnaben Nileshbhai Patel
|
1125003WL002948
|
00045
|
BARB0BGGBXX
|
600
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
GJ1125003_030123FTO_169899
|
1125003000NRG23030120230186985
|
7795664128
|
03/01/2023
|
GANGABEN NATHUBHAI PATEL
|
GANGABEN NATHUBHAI PATEL
|
1125003WL0014912
|
00045
|
BARB0BIGRIX
|
220
|
10/01/2023
|
Account closed
|
349
|
GJ1125003_080622APB_FTO_53750
|
1125003000NRG23070620220067220
|
2269367774
|
08/06/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL003417
|
00045
|
BARB0BGGBXX
|
1100
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
GJ1125003_090622APB_FTO_56169
|
1125003000NRG23090620220074512
|
2320113480
|
09/06/2022
|
SAVITABEN ISHVARBHAI PATEL
|
SAVITABEN ISHVARBHAI PATEL
|
1125003WL003710
|
00468
|
UBIN0536989
|
1075
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
GJ1125003_130522APB_FTO_31379
|
1125003000NRG23120520220019984
|
1372942255
|
13/05/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL001254
|
00045
|
BARB0AMALSA
|
820
|
19/05/2022
|
A/c Blocked or Frozen
|
352
|
GJ1125003_130522APB_FTO_31404
|
1125003000NRG23120520220020434
|
1372940657
|
13/05/2022
|
MINABEN HARISHBHAI PATEL
|
MINABEN HARISHBHAI PATEL
|
1125003WL001273
|
00048
|
BKID0002905
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
GJ1125003_131022APB_FTO_125416
|
1125003000NRG23121020220142263
|
5846581102
|
13/10/2022
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL010254
|
00045
|
BARB0DHAMDA
|
800
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
GJ1125002_120123APB_FTO_179863
|
1125002000NRG23110120230193206
|
8085893907
|
12/01/2023
|
LAKHIBEN DALPATBHAI PATEL
|
LAKHIBEN DALPATBHAI PATEL
|
1125002WL015822
|
00045
|
BARB0BGGBXX
|
1195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
GJ1125002_120123APB_FTO_179863
|
1125002000NRG23110120230194761
|
8085893484
|
12/01/2023
|
Yogitaben Kamleshbhai Patel
|
Yogitaben Kamleshbhai Patel
|
1125002WL015865
|
00045
|
BARB0BGGBXX
|
956
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
GJ1125002_120123APB_FTO_179688
|
1125002000NRG23120120230198543
|
8085889348
|
12/01/2023
|
Champaben Dhansukhbhai Patel
|
Champaben Dhansukhbhai Patel
|
1125002WL015943
|
00415
|
SBIN0007277
|
1195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
GJ1125002_140323APB_FTO_205611
|
1125002000NRG23140320230266921
|
0312623802
|
14/03/2023
|
Ushaben balavantbhai ahir
|
Ushaben balavantbhai ahir
|
1125002WL019756
|
00045
|
BARB0ATNAVS
|
1150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
GJ1125002_151022FTO_127359
|
1125002000NRG23151020220147983
|
5811698615
|
15/10/2022
|
sunitaben shankarbhai rathod
|
sunitaben shankarbhai rathod
|
1125002WL010847
|
00045
|
BARB0MAROLI
|
220
|
19/10/2022
|
No Such Account
|
359
|
GJ1125002_160123APB_FTO_181855
|
1125002000NRG23160120230205258
|
8128965580
|
16/01/2023
|
ramilaben manubhai patel
|
ramilaben manubhai patel
|
1125002WL016168
|
00045
|
BARB0BGGBXX
|
3107
|
24/01/2023
|
A/c Blocked or Frozen
|
360
|
GJ1125002_160123APB_FTO_182144
|
1125002000NRG23160120230206677
|
8128957778
|
16/01/2023
|
ASMITABEN MINESHBHAI PATEL
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL016212
|
00691
|
IPOS0000001
|
1150
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
GJ1125002_160123APB_FTO_182144
|
1125002000NRG23160120230206819
|
8128957592
|
16/01/2023
|
LAKHIBEN DALPATBHAI PATEL
|
LAKHIBEN DALPATBHAI PATEL
|
1125002WL016214
|
00045
|
BARB0BGGBXX
|
3107
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
GJ1125002_181022FTO_129189
|
1125002000NRG23171020220149030
|
5938641308
|
18/10/2022
|
sunitaben shankarbhai rathod
|
sunitaben shankarbhai rathod
|
1125002WL010981
|
00045
|
BARB0MAROLI
|
440
|
27/10/2022
|
No Such Account
|
363
|
GJ1125002_231222APB_FTO_161056
|
1125002000NRG23221220220173148
|
7472063587
|
23/12/2022
|
Anjuben Rameshbhai Halpati
|
Anjuben Rameshbhai Halpati
|
1125002WL014138
|
00045
|
BARB0KOTHAM
|
690
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
GJ1125002_231222APB_FTO_161595
|
1125002000NRG23231220220174093
|
7472064123
|
23/12/2022
|
ASMITABEN MINESHBHAI PATEL
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL014202
|
00691
|
IPOS0000001
|
1380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
GJ1125002_240323APB_FTO_214221
|
1125002000NRG23240320230296076
|
0307564914
|
24/03/2023
|
DILIPKUMAR SOMABHAI PATEL
|
DILIPKUMAR SOMABHAI PATEL
|
1125002WL020990
|
00045
|
BARB0BGGBXX
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
GJ1125002_240922FTO_113341
|
1125002000NRG23240920220127061
|
5062831324
|
24/09/2022
|
Kalpanaben Rajeshbhai Patel
|
Kalpanaben Rajeshbhai Patel
|
1125002WL008436
|
00165
|
IBKL0001611
|
880
|
29/09/2022
|
Account closed
|
367
|
GJ1125002_250123APB_FTO_189386
|
1125002000NRG23250120230230471
|
8313412940
|
25/01/2023
|
Minaxiben Ajitbhai Patel
|
Minaxiben Ajitbhai Patel
|
1125002WL017199
|
00045
|
BARB0PANARX
|
1260
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
GJ1125002_270123APB_FTO_190417
|
1125002000NRG23270120230235778
|
8375306887
|
27/01/2023
|
Yogitaben Kamleshbhai Patel
|
Yogitaben Kamleshbhai Patel
|
1125002WL017365
|
00045
|
BARB0BGGBXX
|
1195
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
GJ1125002_270822APB_FTO_97078
|
1125002000NRG23270820220114081
|
4395113453
|
27/08/2022
|
KALPANABEN DINESHBHAI PATEL
|
KALPANABEN DINESHBHAI PATEL
|
1125002WL006745
|
00045
|
BARB0ONJALX
|
2977
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
GJ1125002_301222APB_FTO_165750
|
1125002000NRG23291220220178874
|
|
30/12/2022
|
ASMITABEN MINESHBHAI PATEL
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL014559
|
00691
|
IPOS0000001
|
1150
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
GJ1125002_010223APB_FTO_192528
|
1125002000NRG23310120230244149
|
8589142231
|
01/02/2023
|
Minaxiben Ajitbhai Patel
|
Minaxiben Ajitbhai Patel
|
1125002WL017721
|
00045
|
BARB0PANARX
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
GJ1125003_110123APB_FTO_178404
|
1125003000NRG23100120230192329
|
7907121467
|
11/01/2023
|
tarulataben rajeshbhai patel
|
tarulataben rajeshbhai patel
|
1125003WL015774
|
00415
|
SBIN0011033
|
200
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
GJ1125003_110123APB_FTO_178404
|
1125003000NRG23100120230192336
|
7907121524
|
11/01/2023
|
sangita rajeshbhai patel
|
sangita rajeshbhai patel
|
1125003WL015774
|
00045
|
BARB0BGGBXX
|
800
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
GJ1125003_100323APB_FTO_204031
|
1125003000NRG23100320230259431
|
0039783165
|
10/03/2023
|
sangita rajeshbhai patel
|
sangita rajeshbhai patel
|
1125003WL019493
|
00045
|
BARB0BGGBXX
|
478
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
GJ1125003_110522APB_FTO_29400
|
1125003000NRG23100520220015961
|
1273835226
|
11/05/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL001069
|
00045
|
BARB0BGGBXX
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
GJ1125003_110123APB_FTO_179112
|
1125003000NRG23110120230193862
|
8085890080
|
11/01/2023
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL015847
|
00045
|
BARB0BGGBXX
|
639
|
20/01/2023
|
A/c Blocked or Frozen
|
377
|
GJ1125003_110223APB_FTO_196319
|
1125003000NRG23110220230248467
|
8866719751
|
11/02/2023
|
ANISHABEN NARESHBHAI TANDEL
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL018179
|
00045
|
BARB0BGGBXX
|
440
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
GJ1125003_110522APB_FTO_29500
|
1125003000NRG23110520220016389
|
1267863407
|
11/05/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL001086
|
00045
|
BARB0KHAREL
|
880
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
379
|
GJ1125003_130522APB_FTO_31351
|
1125003000NRG23110520220017814
|
1372941806
|
13/05/2022
|
NIRUBEN NANUBHAI PATEL
|
NIRUBEN NANUBHAI PATEL
|
1125003WL001182
|
00045
|
BARB0BIGRIX
|
1150
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
GJ1125003_120123APB_FTO_179655
|
1125003000NRG23120120230197624
|
8085895643
|
12/01/2023
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL015925
|
00045
|
BARB0KHAREL
|
1230
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
GJ1125003_120123FTO_179843
|
1125003000NRG23120120230199442
|
8085447717
|
12/01/2023
|
BHANABHAI BUDHABHAI HALPATI
|
BHANABHAI BUDHABHAI HALPATI
|
1125003WL015958
|
00045
|
BARB0GANDEV
|
3107
|
20/01/2023
|
No Such Account
|
382
|
GJ1125003_131022APB_FTO_125509
|
1125003000NRG23121020220142643
|
5846581981
|
13/10/2022
|
SARSVATI DINESHBHAI PATEL
|
SARSVATI DINESHBHAI PATEL
|
1125003WL010290
|
00045
|
BARB0BILIMO
|
200
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
GJ1125003_150323APB_FTO_207298
|
1125003000NRG23140320230285610
|
0312618628
|
15/03/2023
|
PRABHABEN VISHVASBHAI
|
PRABHABEN VISHVASBHAI
|
1125003WL020395
|
00057
|
BARB0BGGBXX
|
615
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
GJ1125003_150323APB_FTO_207305
|
1125003000NRG23140320230285735
|
0313224075
|
15/03/2023
|
MANJULABEN VASANTBHAI PATEL
|
MANJULABEN VASANTBHAI PATEL
|
1125003WL020397
|
00415
|
SBIN0011033
|
820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
GJ1125003_150323APB_FTO_207305
|
1125003000NRG23140320230285741
|
0313224097
|
15/03/2023
|
Ritaben Sunilkumar Halpati
|
Ritaben Sunilkumar Halpati
|
1125003WL020397
|
00415
|
SBIN0011033
|
820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
GJ1125003_150323APB_FTO_207364
|
1125003000NRG23140320230286076
|
0312614796
|
15/03/2023
|
Ranjanben Sankarbhai Patel
|
Ranjanben Sankarbhai Patel
|
1125003WL020407
|
00045
|
BARB0DEVDHA
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
GJ1125003_150323APB_FTO_207364
|
1125003000NRG23140320230286081
|
0312614830
|
15/03/2023
|
Naynaben Khapabhai Patel
|
Naynaben Khapabhai Patel
|
1125003WL020407
|
00045
|
BARB0DEVDHA
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
GJ1125003_150323APB_FTO_207364
|
1125003000NRG23140320230286125
|
0312614787
|
15/03/2023
|
REKHABEN BHARTBHAI PATEL
|
REKHABEN BHARTBHAI PATEL
|
1125003WL020407
|
00045
|
BARB0DEVDHA
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
GJ1125003_150323APB_FTO_207650
|
1125003000NRG23140320230287195
|
0312616243
|
15/03/2023
|
SUMIBEN MOHANBHAI HALPATI
|
SUMIBEN MOHANBHAI HALPATI
|
1125003WL020431
|
00415
|
SBIN0007770
|
636
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
GJ1125003_180123APB_FTO_183096
|
1125003000NRG23180120230210665
|
8130163862
|
18/01/2023
|
GITABEN THAKORBHAI PATEL
|
GITABEN THAKORBHAI PATEL
|
1125003WL016346
|
00415
|
SBIN0011033
|
1145
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
GJ1125003_190123APB_FTO_184025
|
1125003000NRG23180120230211066
|
8130688341
|
19/01/2023
|
GITABEN MUKESHBHAI PATEL
|
GITABEN MUKESHBHAI PATEL
|
1125003WL016368
|
00415
|
SBIN0011033
|
1230
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
GJ1125003_190123APB_FTO_184025
|
1125003000NRG23180120230211068
|
8130688343
|
19/01/2023
|
HARSHABEN BAKULBHAI PATEL
|
HARSHABEN BAKULBHAI PATEL
|
1125003WL016368
|
00415
|
SBIN0011033
|
205
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
GJ1125003_190123APB_FTO_184025
|
1125003000NRG23180120230211107
|
8130688322
|
19/01/2023
|
MANJULABEN VASANTBHAI PATEL
|
MANJULABEN VASANTBHAI PATEL
|
1125003WL016368
|
00415
|
SBIN0011033
|
1230
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
GJ1125003_190123APB_FTO_184090
|
1125003000NRG23180120230212317
|
8130675623
|
19/01/2023
|
JASHUBEN SHAILESHBHAI PATEL
|
JASHUBEN SHAILESHBHAI PATEL
|
1125003WL016402
|
00045
|
BARB0AMALSA
|
880
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
GJ1125003_190123APB_FTO_184090
|
1125003000NRG23180120230212326
|
8130675624
|
19/01/2023
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL016402
|
00045
|
BARB0AMALSA
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
GJ1125003_190123APB_FTO_184090
|
1125003000NRG23180120230212362
|
8130675616
|
19/01/2023
|
Premilaben Jayntibhai Patel
|
Premilaben Jayntibhai Patel
|
1125003WL016402
|
00089
|
CBIN0280505
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
GJ1125003_190123APB_FTO_184349
|
1125003000NRG23190120230215302
|
8130689761
|
19/01/2023
|
Ranjanben Sankarbhai Patel
|
Ranjanben Sankarbhai Patel
|
1125003WL016516
|
00045
|
BARB0DEVDHA
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
GJ1125003_190123APB_FTO_184349
|
1125003000NRG23190120230215307
|
8130689798
|
19/01/2023
|
Naynaben Khapabhai Patel
|
Naynaben Khapabhai Patel
|
1125003WL016516
|
00045
|
BARB0DEVDHA
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
GJ1125003_190123APB_FTO_184349
|
1125003000NRG23190120230215352
|
8130689752
|
19/01/2023
|
REKHABEN BHARTBHAI PATEL
|
REKHABEN BHARTBHAI PATEL
|
1125003WL016516
|
00045
|
BARB0DEVDHA
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
GJ1125003_210123APB_FTO_185935
|
1125003000NRG23200120230218599
|
8168812202
|
21/01/2023
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL016623
|
00045
|
BARB0KHAREL
|
840
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
GJ1125003_210123APB_FTO_185960
|
1125003000NRG23200120230219021
|
8167309404
|
21/01/2023
|
HANSABEN BALUBHAI HALPATI
|
HANSABEN BALUBHAI HALPATI
|
1125003WL016632
|
00415
|
SBIN0011033
|
816
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
GJ1125003_210123APB_FTO_185960
|
1125003000NRG23200120230219030
|
8167309441
|
21/01/2023
|
KASHIBEN CHHIBUBHAI AHIR
|
KASHIBEN CHHIBUBHAI AHIR
|
1125003WL016632
|
00045
|
BARB0AMALSA
|
408
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
GJ1125003_200323APB_FTO_211793
|
1125003000NRG23200320230294906
|
0278018637
|
20/03/2023
|
DHANUBEN MANUBHAI PATEL
|
DHANUBEN MANUBHAI PATEL
|
1125003WL020871
|
00045
|
BARB0DBPATI
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
GJ1125003_201022APB_FTO_131981
|
1125003000NRG23201020220156823
|
5996773516
|
20/10/2022
|
Ranjanben Sankarbhai Patel
|
Ranjanben Sankarbhai Patel
|
1125003WL011930
|
00045
|
BARB0DEVDHA
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
GJ1125003_201022APB_FTO_131981
|
1125003000NRG23201020220156828
|
5996773539
|
20/10/2022
|
Naynaben Khapabhai Patel
|
Naynaben Khapabhai Patel
|
1125003WL011930
|
00045
|
BARB0DEVDHA
|
400
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
GJ1125003_201022APB_FTO_131981
|
1125003000NRG23201020220156860
|
5996773500
|
20/10/2022
|
RUKHIBEN LALLUBHAI PATEL
|
RUKHIBEN LALLUBHAI PATEL
|
1125003WL011930
|
00045
|
BARB0DEVDHA
|
800
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
GJ1125003_120123APB_FTO_179695
|
1125003000NRG23120120230198112
|
8085689977
|
12/01/2023
|
Ritaben Sunilkumar Halpati
|
Ritaben Sunilkumar Halpati
|
1125003WL015936
|
00415
|
SBIN0011033
|
408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
GJ1125003_120123APB_FTO_179695
|
1125003000NRG23120120230198114
|
8085689978
|
12/01/2023
|
HANSABEN BALUBHAI HALPATI
|
HANSABEN BALUBHAI HALPATI
|
1125003WL015936
|
00415
|
SBIN0011033
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
GJ1125003_120123APB_FTO_179695
|
1125003000NRG23120120230198123
|
8085689905
|
12/01/2023
|
KASHIBEN CHHIBUBHAI AHIR
|
KASHIBEN CHHIBUBHAI AHIR
|
1125003WL015936
|
00045
|
BARB0AMALSA
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
GJ1125003_130522APB_FTO_31484
|
1125003000NRG23120520220020921
|
1372942897
|
13/05/2022
|
KHLASHI LILAVATI NARYNBHAI
|
KHLASHI LILAVATI NARYNBHAI
|
1125003WL001300
|
00057
|
BARB0BGGBXX
|
1248
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
GJ1125003_130522APB_FTO_31484
|
1125003000NRG23120520220021035
|
1372942890
|
13/05/2022
|
PRABHABEN VISHVASBHAI
|
PRABHABEN VISHVASBHAI
|
1125003WL001300
|
00057
|
BARB0BGGBXX
|
1248
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
GJ1125003_130522FTO_31487
|
1125003000NRG23120520220021635
|
1372535492
|
13/05/2022
|
SAVITABEN DHANSUKHBHAI PATEL
|
SAVITABEN DHANSUKHBHAI PATEL
|
1125003WL001319
|
00045
|
BARB0BIGRIX
|
458
|
19/05/2022
|
A/c Blocked or Frozen
|
413
|
GJ1125003_130522APB_FTO_31965
|
1125003000NRG23130520220025502
|
1374042084
|
13/05/2022
|
KASHIBEN RAMANBHAI PATEL
|
KASHIBEN RAMANBHAI PATEL
|
1125003WL001488
|
00045
|
BARB0GADATX
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
GJ1125003_151022APB_FTO_126861
|
1125003000NRG23131020220144801
|
5811724942
|
15/10/2022
|
CHHIBUBHAI UKABHAI PATEL
|
CHHIBUBHAI UKABHAI PATEL
|
1125003WL010538
|
00045
|
BARB0BIGRIX
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
GJ1125003_150323APB_FTO_207309
|
1125003000NRG23140320230285765
|
0313224047
|
15/03/2023
|
GITABEN MUKESHBHAI PATEL
|
GITABEN MUKESHBHAI PATEL
|
1125003WL020398
|
00415
|
SBIN0011033
|
956
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
GJ1125003_150323APB_FTO_207581
|
1125003000NRG23140320230286714
|
0312594932
|
15/03/2023
|
URVASHIBEN SATISHBHAI PATEL
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL020422
|
00045
|
BARB0ANTALI
|
1100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
GJ1125003_150323APB_FTO_207642
|
1125003000NRG23140320230287099
|
0312053136
|
15/03/2023
|
SARSVATI DINESHBHAI PATEL
|
SARSVATI DINESHBHAI PATEL
|
1125003WL020430
|
00045
|
BARB0BILIMO
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
GJ1125003_151022APB_FTO_126871
|
1125003000NRG23151020220146629
|
5811723111
|
15/10/2022
|
SHILABEN MAHESHBHAI PATEL
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL010744
|
00177
|
IOBA0003381
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
GJ1125003_151022APB_FTO_126871
|
1125003000NRG23151020220146651
|
5811723164
|
15/10/2022
|
DALPATBHAI GOPALBHAI PATEL
|
DALPATBHAI GOPALBHAI PATEL
|
1125003WL010744
|
00045
|
BARB0AMALSA
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
GJ1125003_180123APB_FTO_183112
|
1125003000NRG23180120230210758
|
8130164873
|
18/01/2023
|
MONALI KAMLESHBHAI TALAVIYA
|
MONALI KAMLESHBHAI TALAVIYA
|
1125003WL016355
|
00045
|
BARB0DBSALE
|
824
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
GJ1125003_180622FTO_65352
|
1125003000NRG23180620220086377
|
2515026842
|
18/06/2022
|
Lalitaben Nanubhai Patel
|
Lalitaben Nanubhai Patel
|
1125003WL0004282
|
00045
|
BARB0BILIMO
|
1150
|
27/06/2022
|
A/c Blocked or Frozen
|
422
|
GJ1125003_190123APB_FTO_184330
|
1125003000NRG23190120230215136
|
8130688404
|
19/01/2023
|
SUDHABEN BHARATBHAI PATEL
|
SUDHABEN BHARATBHAI PATEL
|
1125003WL016512
|
00045
|
BARB0BIGRIX
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
GJ1125003_190123APB_FTO_184355
|
1125003000NRG23190120230215378
|
8130689718
|
19/01/2023
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL016517
|
00045
|
BARB0KHAREL
|
820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
GJ1125003_190123FTO_184509
|
1125003000NRG23190120230215838
|
8164037491
|
19/01/2023
|
Chetnaben Tulsibhai Khalasi
|
Chetnaben Tulsibhai Khalasi
|
1125003WL016532
|
00045
|
BARB0BGGBXX
|
1230
|
25/01/2023
|
No Such Account
|
425
|
GJ1125003_210123APB_FTO_185816
|
1125003000NRG23190120230216458
|
8167313334
|
21/01/2023
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL016554
|
00045
|
BARB0BGGBXX
|
414
|
25/01/2023
|
A/c Blocked or Frozen
|
426
|
GJ1125003_210123APB_FTO_185824
|
1125003000NRG23190120230216647
|
8168818300
|
21/01/2023
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL016566
|
00045
|
BARB0DHAMDA
|
832
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
GJ1125003_210123APB_FTO_185860
|
1125003000NRG23200120230218170
|
8168818890
|
21/01/2023
|
LAXMIBEN MANILAL PATEL
|
LAXMIBEN MANILAL PATEL
|
1125003WL016609
|
00045
|
BARB0BIGRIX
|
460
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
GJ1125003_201022APB_FTO_131959
|
1125003000NRG23201020220156617
|
5996776148
|
20/10/2022
|
PALIBEN JINABHAI PATEL
|
PALIBEN JINABHAI PATEL
|
1125003WL011919
|
00045
|
BARB0BIGRIX
|
672
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
GJ1125003_201022APB_FTO_131959
|
1125003000NRG23201020220156653
|
5996776189
|
20/10/2022
|
JASHODABEN BAVABHAI PATEL
|
JASHODABEN BAVABHAI PATEL
|
1125003WL011919
|
00045
|
BARB0BIGRIX
|
672
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
GJ1125003_010722APB_FTO_79129
|
1125003000NRG23210620220090304
|
4149430438
|
01/07/2022
|
DAKSHA NARESHBHAI PATEL
|
DAKSHA NARESHBHAI PATEL
|
1125003WL004464
|
00415
|
SBIN0011033
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
GJ1125003_010722APB_FTO_79132
|
1125003000NRG23210620220090363
|
4149441063
|
01/07/2022
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL004464
|
00415
|
SBIN0011033
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
GJ1125003_010722APB_FTO_79132
|
1125003000NRG23220620220091752
|
4149441049
|
01/07/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL004519
|
00045
|
BARB0BGGBXX
|
426
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
GJ1125003_240123APB_FTO_188003
|
1125003000NRG23230120230226493
|
8259849669
|
24/01/2023
|
JASHUBEN SHAILESHBHAI PATEL
|
JASHUBEN SHAILESHBHAI PATEL
|
1125003WL017024
|
00045
|
BARB0AMALSA
|
440
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
GJ1125003_240123APB_FTO_188003
|
1125003000NRG23230120230226505
|
8259849670
|
24/01/2023
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL017024
|
00045
|
BARB0AMALSA
|
1100
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
GJ1125003_230622APB_FTO_71470
|
1125003000NRG23230620220094414
|
4025915319
|
23/06/2022
|
SAVITABEN ISHVARBHAI PATEL
|
SAVITABEN ISHVARBHAI PATEL
|
1125003WL004626
|
00468
|
UBIN0536989
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
GJ1125003_230622APB_FTO_71470
|
1125003000NRG23230620220094432
|
4025915363
|
23/06/2022
|
DAXILABEN SHAILESHBHAI PATEL
|
DAXILABEN SHAILESHBHAI PATEL
|
1125003WL004626
|
00354
|
PUNB0128900
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
GJ1125003_230622APB_FTO_71552
|
1125003000NRG23230620220094565
|
4025917179
|
23/06/2022
|
DALPATBHAI GOPALBHAI PATEL
|
DALPATBHAI GOPALBHAI PATEL
|
1125003WL004629
|
00045
|
BARB0AMALSA
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
GJ1125003_240123APB_FTO_188508
|
1125003000NRG23240120230226560
|
8308540806
|
24/01/2023
|
RANJANBEN HITEHBHAI HALPATI
|
RANJANBEN HITEHBHAI HALPATI
|
1125003WL017027
|
00415
|
SBIN0001257
|
3107
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
GJ1125003_240123APB_FTO_188023
|
1125003000NRG23240120230226708
|
8259848597
|
24/01/2023
|
ANISHABEN NARESHBHAI TANDEL
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL017038
|
00045
|
BARB0BGGBXX
|
1100
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
GJ1125003_240123APB_FTO_188513
|
1125003000NRG23240120230227136
|
8308541038
|
24/01/2023
|
Darshanaben Ganpatbhai Patel
|
Darshanaben Ganpatbhai Patel
|
1125003WL017049
|
00048
|
BKID0002905
|
920
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
GJ1125005_040223APB_FTO_194626
|
1125005000NRG23030220230246234
|
8716644007
|
04/02/2023
|
LACHHIBEN MOHANBHAI THAKRE
|
LACHHIBEN MOHANBHAI THAKRE
|
1125005WL017831
|
00045
|
BARB0BGGBXX
|
3107
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
GJ1125005_030622APB_FTO_48612
|
1125005000NRG23030620220063374
|
N0622004C33B7
|
03/06/2022
|
ISHVARBHAI BALUBHAI PATEL
|
ISHVARBHAI BALUBHAI PATEL
|
1125005WL003191
|
00045
|
BARB0CHAPAL
|
2519
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
GJ1125005_040223APB_FTO_194626
|
1125005000NRG23040220230246334
|
8716644001
|
04/02/2023
|
GEETABEN U DESMUKH
|
GEETABEN U DESMUKH
|
1125005WL017880
|
00415
|
SBIN0000526
|
3346
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
GJ1125005_040622FTO_49427
|
1125005000NRG23040620220064409
|
N0622005EF546
|
04/06/2022
|
GEETABEN ISHWARBHAI
|
GEETABEN ISHWARBHAI
|
1125005WL003291
|
00045
|
BARB0BGGBXX
|
936
|
09/06/2022
|
A/c Blocked or Frozen
|
445
|
GJ1125005_040622FTO_49427
|
1125005000NRG23040620220064413
|
N0622005EF574
|
04/06/2022
|
KAMALABEN ARJUNBHAI PATEL
|
KAMALABEN ARJUNBHAI PATEL
|
1125005WL003291
|
00045
|
BARB0BGGBXX
|
468
|
09/06/2022
|
No Such Account
|
446
|
GJ1125005_040622FTO_49427
|
1125005000NRG23040620220064414
|
N0622005EF554
|
04/06/2022
|
JAYNTIBHAI MERJIBHAI PATEL
|
JAYNTIBHAI MERJIBHAI PATEL
|
1125005WL003291
|
00045
|
BARB0BGGBXX
|
1170
|
09/06/2022
|
Account closed
|
447
|
GJ1125005_040622FTO_49427
|
1125005000NRG23040620220064422
|
N0622005EF570
|
04/06/2022
|
JASHUBEN KANTUBHAI PATEL
|
JASHUBEN KANTUBHAI PATEL
|
1125005WL003291
|
00045
|
BARB0BGGBXX
|
1404
|
09/06/2022
|
Account closed
|
448
|
GJ1125005_040622FTO_49694
|
1125005000NRG23040620220064700
|
N0622005EF6CD
|
04/06/2022
|
REENABEN RAJNISHBHAI
|
REENABEN RAJNISHBHAI
|
1125005WL003301
|
00045
|
BARB0LIMZER
|
1652
|
09/06/2022
|
No Such Account
|
449
|
GJ1125005_060522FTO_24753
|
1125005000NRG23050520220009325
|
1270887614
|
06/05/2022
|
DHARMISTHABEN SATISHBHAI PATEL
|
DHARMISTHABEN SATISHBHAI PATEL
|
1125005WL000756
|
00415
|
SBIN0014993
|
1356
|
17/05/2022
|
No Such Account
|
450
|
GJ1125005_060123FTO_174934
|
1125005000NRG23060120230189289
|
7854532957
|
06/01/2023
|
CHHAGANBHAI SUKAR SONAR
|
CHHAGANBHAI SUKAR SONAR
|
1125005WL015376
|
00045
|
BARB0BGGBXX
|
1410
|
12/01/2023
|
Account closed
|
451
|
GJ1125005_071022FTO_120830
|
1125005000NRG23071020220137608
|
5558589439
|
07/10/2022
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
1125005WL009746
|
00045
|
BARB0BGGBXX
|
1190
|
14/10/2022
|
A/c Blocked or Frozen
|
452
|
GJ1125005_071122FTO_137366
|
1125005000NRG23071120220159043
|
6453629600
|
07/11/2022
|
RAGHUBHAI
|
RAGHUBHAI
|
1125005WL0012222
|
00045
|
BARB0BGGBXX
|
1880
|
15/11/2022
|
A/c Blocked or Frozen
|
453
|
GJ1125005_071122FTO_137366
|
1125005000NRG23071120220159044
|
6453629595
|
07/11/2022
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL0012223
|
00045
|
BARB0BANSDA
|
1582
|
15/11/2022
|
A/c Blocked or Frozen
|
454
|
GJ1125005_130223APB_FTO_196463
|
1125005000NRG23100220230248053
|
8866723384
|
13/02/2023
|
Mangliben Ganglubhai Gayakwad
|
Mangliben Ganglubhai Gayakwad
|
1125005WL018116
|
00045
|
BARB0BGGBXX
|
717
|
17/02/2023
|
Account closed
|
455
|
GJ1125005_110123APB_FTO_179290
|
1125005000NRG23110120230194334
|
7907308022
|
11/01/2023
|
ARUNABEN HITESHBHAI
|
ARUNABEN HITESHBHAI
|
1125005WL015858
|
00045
|
BARB0BGGBXX
|
944
|
14/01/2023
|
Account closed
|
456
|
GJ1125005_150323FTO_208268
|
1125005000NRG23140320230266394
|
0271711959
|
15/03/2023
|
KESARBHAI JERMBHAI
|
KESARBHAI JERMBHAI
|
1125005WL019740
|
00045
|
BARB0BANSDA
|
2151
|
29/03/2023
|
A/c Blocked or Frozen
|
457
|
GJ1125005_150323APB_FTO_208478
|
1125005000NRG23140320230268904
|
0268246590
|
15/03/2023
|
Lalitaben shankarbhai patel
|
Lalitaben shankarbhai patel
|
1125005WL019825
|
00415
|
SBIN0014993
|
1666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
GJ1125005_150323FTO_208268
|
1125005000NRG23140320230269121
|
0271712015
|
15/03/2023
|
MANGALIBEN GANABHAI
|
MANGALIBEN GANABHAI
|
1125005WL019828
|
00045
|
BARB0BANSDA
|
1912
|
29/03/2023
|
A/c Blocked or Frozen
|
459
|
GJ1125005_150323FTO_208268
|
1125005000NRG23140320230269484
|
0271712040
|
15/03/2023
|
RADHABEN SHUKARBHAI
|
RADHABEN SHUKARBHAI
|
1125005WL019835
|
00045
|
BARB0BGGBXX
|
2151
|
29/03/2023
|
Account closed
|
460
|
GJ1125005_150323APB_FTO_208478
|
1125005000NRG23140320230270119
|
0268246016
|
15/03/2023
|
BALVANTBHAI AFINIYABHAI PATEL
|
BALVANTBHAI AFINIYABHAI PATEL
|
1125005WL019855
|
00045
|
BARB0BGGBXX
|
2585
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
GJ1125005_150323APB_FTO_208478
|
1125005000NRG23140320230270824
|
0268246253
|
15/03/2023
|
PARUBEN MENUBHA KADVAI
|
PARUBEN MENUBHA KADVAI
|
1125005WL019872
|
00045
|
BARB0BANSDA
|
2618
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
GJ1125005_150323FTO_208268
|
1125005000NRG23140320230273273
|
0271711978
|
15/03/2023
|
MINABEN SURESHBHAI PATEL
|
MINABEN SURESHBHAI PATEL
|
1125005WL019954
|
00415
|
SBIN0014993
|
717
|
29/03/2023
|
Account closed
|
463
|
GJ1125003_020722FTO_80118
|
1125003000NRG23020720220105002
|
4149295868
|
02/07/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0005226
|
00045
|
BARB0AMALSA
|
420
|
25/08/2022
|
A/c Blocked or Frozen
|
464
|
GJ1125003_080622FTO_54362
|
1125003000NRG23080620220070880
|
2291131824
|
08/06/2022
|
Lalitaben Nanubhai Patel
|
Lalitaben Nanubhai Patel
|
1125003WL0003570
|
00045
|
BARB0BILIMO
|
1150
|
15/06/2022
|
A/c Blocked or Frozen
|
465
|
GJ1125003_080622FTO_54362
|
1125003000NRG23080620220070882
|
2291131826
|
08/06/2022
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL0003571
|
00048
|
BKID0002905
|
690
|
15/06/2022
|
Account closed
|
466
|
GJ1125003_080622FTO_54362
|
1125003000NRG23080620220070885
|
2291131829
|
08/06/2022
|
DAXABEN SHAILESHBHAI PATEL
|
DAXABEN SHAILESHBHAI PATEL
|
1125003WL0003573
|
00468
|
UBIN0536989
|
660
|
15/06/2022
|
Account closed
|
467
|
GJ1125003_080622FTO_54362
|
1125003000NRG23080620220070887
|
2291131828
|
08/06/2022
|
DAXABEN SHAILESHBHAI PATEL
|
DAXABEN SHAILESHBHAI PATEL
|
1125003WL0003573
|
00468
|
UBIN0536989
|
832
|
15/06/2022
|
Account closed
|
468
|
GJ1125003_111022APB_FTO_123348
|
1125003000NRG23101020220140029
|
5625384520
|
11/10/2022
|
MINAXIBEN ASHOKBHAI PATEL
|
MINAXIBEN ASHOKBHAI PATEL
|
1125003WL009974
|
00045
|
BARB0GANDEV
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
GJ1125003_111022APB_FTO_123348
|
1125003000NRG23101020220140054
|
5625384534
|
11/10/2022
|
BHAVNABEN NARESHBHAI PATEL
|
BHAVNABEN NARESHBHAI PATEL
|
1125003WL009974
|
00045
|
BARB0GANDEV
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
GJ1125003_110223APB_FTO_196312
|
1125003000NRG23110220230248312
|
8866722842
|
11/02/2023
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL018173
|
00415
|
SBIN0007770
|
687
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
GJ1125003_130522APB_FTO_31507
|
1125003000NRG23120520220022125
|
1372943603
|
13/05/2022
|
DAKSHA NARESHBHAI PATEL
|
DAKSHA NARESHBHAI PATEL
|
1125003WL001330
|
00415
|
SBIN0011033
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
GJ1125003_130522APB_FTO_31507
|
1125003000NRG23120520220022209
|
1372943504
|
13/05/2022
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL001330
|
00045
|
BARB0AMALSA
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
GJ1125003_131022APB_FTO_125580
|
1125003000NRG23121020220142905
|
5846582071
|
13/10/2022
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL010303
|
00045
|
BARB0GANDEV
|
200
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
GJ1125003_140323APB_FTO_206594
|
1125003000NRG23140320230271790
|
0313404129
|
14/03/2023
|
MANIBEN SHAILESHBHAI PATEL
|
MANIBEN SHAILESHBHAI PATEL
|
1125003WL019896
|
00415
|
SBIN0011033
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
GJ1125003_140323APB_FTO_206594
|
1125003000NRG23140320230271809
|
0313404148
|
14/03/2023
|
DAKSHA NARESHBHAI PATEL
|
DAKSHA NARESHBHAI PATEL
|
1125003WL019896
|
00415
|
SBIN0011033
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
GJ1125003_140323APB_FTO_206930
|
1125003000NRG23140320230282960
|
0313019533
|
14/03/2023
|
URVASHIBEN SATISHBHAI PATEL
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL020315
|
00045
|
BARB0ANTALI
|
1150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
GJ1125003_140323APB_FTO_207101
|
1125003000NRG23140320230284290
|
0313212001
|
14/03/2023
|
NAYNABEN RANJITBHAI PATEL
|
NAYNABEN RANJITBHAI PATEL
|
1125003WL020345
|
00045
|
BARB0AMALSA
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
GJ1125003_140323APB_FTO_207101
|
1125003000NRG23140320230284316
|
0313212024
|
14/03/2023
|
SUMITRABEN PRAVINBHAI PATEL
|
SUMITRABEN PRAVINBHAI PATEL
|
1125003WL020345
|
00045
|
BARB0AMALSA
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
GJ1125003_140323APB_FTO_207101
|
1125003000NRG23140320230284331
|
0313212028
|
14/03/2023
|
KALPANABEN BHUPENDRABHAI PATEL
|
KALPANABEN BHUPENDRABHAI PATEL
|
1125003WL020345
|
00045
|
BARB0AMALSA
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
GJ1125003_140323APB_FTO_207101
|
1125003000NRG23140320230284399
|
0313212086
|
14/03/2023
|
NISHABEN NITINBHAI PATEL
|
NISHABEN NITINBHAI PATEL
|
1125003WL020345
|
00045
|
BARB0AMALSA
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
GJ1125003_140323APB_FTO_207112
|
1125003000NRG23140320230284543
|
0312050387
|
14/03/2023
|
Minaben Rameshbhai Patel
|
Minaben Rameshbhai Patel
|
1125003WL020352
|
00089
|
CBIN0280505
|
820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
GJ1125003_140323APB_FTO_207112
|
1125003000NRG23140320230284589
|
0312050395
|
14/03/2023
|
Hanshaben Rajubhai Naika
|
Hanshaben Rajubhai Naika
|
1125003WL020352
|
00415
|
SBIN0011033
|
615
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
GJ1125003_150323APB_FTO_207411
|
1125003000NRG23140320230286264
|
0312616988
|
15/03/2023
|
Sangitaben Bhupendrabhai Patel
|
Sangitaben Bhupendrabhai Patel
|
1125003WL020412
|
00045
|
BARB0DBPATI
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
GJ1125003_150323FTO_207815
|
1125003000NRG23140320230287331
|
0311490906
|
15/03/2023
|
PARULBEN RAMESHBHAI HALPATI
|
PARULBEN RAMESHBHAI HALPATI
|
1125003WL020468
|
00045
|
BARB0GANDEV
|
1673
|
30/03/2023
|
A/c Blocked or Frozen
|
485
|
GJ1125003_160323APB_FTO_210041
|
1125003000NRG23160320230293040
|
0272961459
|
16/03/2023
|
DHANUBEN MANUBHAI PATEL
|
DHANUBEN MANUBHAI PATEL
|
1125003WL020716
|
00045
|
BARB0DBPATI
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
GJ1125003_180522APB_FTO_34675
|
1125003000NRG23170520220028473
|
1505578948
|
18/05/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL001631
|
00045
|
BARB0BGGBXX
|
1040
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
GJ1125003_171022APB_FTO_127794
|
1125003000NRG23171020220148555
|
5872030880
|
17/10/2022
|
PARVATIBEN BHAGVANDAS PATEL
|
PARVATIBEN BHAGVANDAS PATEL
|
1125003WL010953
|
00415
|
SBIN0011033
|
220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
GJ1125003_171022APB_FTO_127794
|
1125003000NRG23171020220148708
|
5872030953
|
17/10/2022
|
NAYANABEN KISHORBHAI PATEL
|
NAYANABEN KISHORBHAI PATEL
|
1125003WL010953
|
00415
|
SBIN0011033
|
220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
GJ1125003_190123APB_FTO_184087
|
1125003000NRG23180120230212284
|
8130690167
|
19/01/2023
|
Kirtiben Harishbhai Patel
|
Kirtiben Harishbhai Patel
|
1125003WL016401
|
00045
|
BARB0BIGRIX
|
1320
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
GJ1125003_190123APB_FTO_184101
|
1125003000NRG23180120230213156
|
8130675240
|
19/01/2023
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL016415
|
00415
|
SBIN0007770
|
400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
GJ1125003_190123APB_FTO_184362
|
1125003000NRG23190120230215537
|
8130677108
|
19/01/2023
|
BHIKHIBEN BACHUBHAI PATEL
|
BHIKHIBEN BACHUBHAI PATEL
|
1125003WL016520
|
00045
|
BARB0DHAMDA
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
GJ1125003_190123APB_FTO_184362
|
1125003000NRG23190120230215548
|
8130677123
|
19/01/2023
|
MINABEN BHARATBHAI PATEL
|
MINABEN BHARATBHAI PATEL
|
1125003WL016520
|
00045
|
BARB0DEVDHA
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
GJ1125003_190123APB_FTO_184362
|
1125003000NRG23190120230215565
|
8130677179
|
19/01/2023
|
SITABEN VIJAYBHAI HALPATI
|
SITABEN VIJAYBHAI HALPATI
|
1125003WL016520
|
00045
|
BARB0DEVDHA
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
GJ1125003_190123APB_FTO_184362
|
1125003000NRG23190120230215575
|
8130677106
|
19/01/2023
|
DEVIBEN RAMANBHAI HALPATI
|
DEVIBEN RAMANBHAI HALPATI
|
1125003WL016520
|
00045
|
BARB0DEVDHA
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
GJ1125003_200522APB_FTO_36790
|
1125003000NRG23190520220031579
|
1505582467
|
20/05/2022
|
KASHIBEN RAMANBHAI PATEL
|
KASHIBEN RAMANBHAI PATEL
|
1125003WL001806
|
00045
|
BARB0GADATX
|
1380
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
GJ1125003_210123APB_FTO_185848
|
1125003000NRG23200120230217830
|
8167315237
|
21/01/2023
|
MONALI KAMLESHBHAI TALAVIYA
|
MONALI KAMLESHBHAI TALAVIYA
|
1125003WL016604
|
00045
|
BARB0DBSALE
|
400
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
GJ1125003_210522APB_FTO_37892
|
1125003000NRG23210520220038431
|
1503588422
|
21/05/2022
|
Sarojben Dineshbhai Patel
|
Sarojben Dineshbhai Patel
|
1125003WL002045
|
00045
|
BARB0BIGRIX
|
460
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
GJ1125003_150323APB_FTO_207485
|
1125003000NRG23140320230286498
|
0312064919
|
15/03/2023
|
DHANUBEN MANUBHAI PATEL
|
DHANUBEN MANUBHAI PATEL
|
1125003WL020418
|
00045
|
BARB0DBPATI
|
470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
GJ1125003_140922FTO_105891
|
1125003000NRG23140920220119915
|
4805444652
|
14/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007501
|
00045
|
BARB0AMALSA
|
1050
|
17/09/2022
|
A/c Blocked or Frozen
|
500
|
GJ1125003_140922FTO_105891
|
1125003000NRG23140920220119916
|
4805444649
|
14/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007501
|
00045
|
BARB0AMALSA
|
820
|
17/09/2022
|
A/c Blocked or Frozen
|
501
|
GJ1125003_140922FTO_105891
|
1125003000NRG23140920220119917
|
4805444653
|
14/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007501
|
00045
|
BARB0AMALSA
|
420
|
17/09/2022
|
A/c Blocked or Frozen
|
502
|
GJ1125003_140922FTO_105891
|
1125003000NRG23140920220119918
|
4805444654
|
14/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007501
|
00045
|
BARB0AMALSA
|
645
|
17/09/2022
|
A/c Blocked or Frozen
|
503
|
GJ1125003_140922FTO_105891
|
1125003000NRG23140920220119919
|
4805444655
|
14/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007501
|
00045
|
BARB0AMALSA
|
416
|
17/09/2022
|
A/c Blocked or Frozen
|
504
|
GJ1125003_160123APB_FTO_182000
|
1125003000NRG23160120230206857
|
8128963485
|
16/01/2023
|
DHANUBEN MANUBHAI PATEL
|
DHANUBEN MANUBHAI PATEL
|
1125003WL016215
|
00045
|
BARB0DBPATI
|
1075
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
GJ1125003_170223APB_FTO_197758
|
1125003000NRG23170220230249800
|
9126227556
|
17/02/2023
|
RANJANBEN HITEHBHAI HALPATI
|
RANJANBEN HITEHBHAI HALPATI
|
1125003WL018399
|
00415
|
SBIN0001257
|
2868
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
GJ1125003_180123APB_FTO_183108
|
1125003000NRG23180120230210690
|
8130169128
|
18/01/2023
|
DHANUBEN MANUBHAI PATEL
|
DHANUBEN MANUBHAI PATEL
|
1125003WL016352
|
00045
|
BARB0DBPATI
|
1374
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
GJ1125003_190522FTO_35801
|
1125003000NRG23190520220029731
|
1505149738
|
19/05/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0001735
|
00045
|
BARB0AMALSA
|
1050
|
25/05/2022
|
A/c Blocked or Frozen
|
508
|
GJ1125003_201022APB_FTO_131585
|
1125003000NRG23191020220152994
|
5959391819
|
20/10/2022
|
SEJALBEN CHANDRAPAL PATEL
|
SEJALBEN CHANDRAPAL PATEL
|
1125003WL011498
|
00415
|
SBIN0011033
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
GJ1125003_200922FTO_110178
|
1125003000NRG23200920220122781
|
4932170832
|
20/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007960
|
00045
|
BARB0AMALSA
|
1050
|
23/09/2022
|
A/c Blocked or Frozen
|
510
|
GJ1125003_200922FTO_110178
|
1125003000NRG23200920220122782
|
4932170833
|
20/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007960
|
00045
|
BARB0AMALSA
|
820
|
23/09/2022
|
A/c Blocked or Frozen
|
511
|
GJ1125003_200922FTO_110178
|
1125003000NRG23200920220122783
|
4932170834
|
20/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007960
|
00045
|
BARB0AMALSA
|
420
|
23/09/2022
|
A/c Blocked or Frozen
|
512
|
GJ1125003_200922FTO_110178
|
1125003000NRG23200920220122784
|
4932170835
|
20/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007960
|
00045
|
BARB0AMALSA
|
645
|
23/09/2022
|
A/c Blocked or Frozen
|
513
|
GJ1125003_200922FTO_110178
|
1125003000NRG23200920220122785
|
4932170836
|
20/09/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL0007960
|
00045
|
BARB0AMALSA
|
416
|
23/09/2022
|
A/c Blocked or Frozen
|
514
|
GJ1125003_201022APB_FTO_131613
|
1125003000NRG23201020220153708
|
5960318936
|
20/10/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL011594
|
00045
|
BARB0KHAREL
|
1120
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
GJ1125003_210522APB_FTO_37903
|
1125003000NRG23210520220038787
|
1503588319
|
21/05/2022
|
DAKSHA NARESHBHAI PATEL
|
DAKSHA NARESHBHAI PATEL
|
1125003WL002050
|
00415
|
SBIN0011033
|
220
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
GJ1125003_210522APB_FTO_37903
|
1125003000NRG23210520220038884
|
1503588161
|
21/05/2022
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL002050
|
00415
|
SBIN0011033
|
880
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
GJ1125003_210522APB_FTO_37910
|
1125003000NRG23210520220039061
|
1505577653
|
21/05/2022
|
PATEL GANGABEN IS
|
PATEL GANGABEN IS
|
1125003WL002052
|
00048
|
BKID0002905
|
660
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
GJ1125003_140223APB_FTO_196842
|
1125003000NRG23140220230249114
|
9092227383
|
14/02/2023
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL018267
|
00415
|
SBIN0007770
|
458
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
GJ1125003_140323APB_FTO_207087
|
1125003000NRG23140320230284166
|
0312053753
|
14/03/2023
|
VIMALBHAI RAMESHCHANDRA PATEL
|
VIMALBHAI RAMESHCHANDRA PATEL
|
1125003WL020342
|
00177
|
IOBA0003381
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
GJ1125003_150323APB_FTO_207334
|
1125003000NRG23140320230285929
|
0312594534
|
15/03/2023
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL020403
|
00045
|
BARB0BGGBXX
|
420
|
30/03/2023
|
A/c Blocked or Frozen
|
521
|
GJ1125003_151022APB_FTO_126876
|
1125003000NRG23151020220146776
|
5811725295
|
15/10/2022
|
SARSVATI DINESHBHAI PATEL
|
SARSVATI DINESHBHAI PATEL
|
1125003WL010745
|
00045
|
BARB0BILIMO
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
GJ1125003_160123APB_FTO_182016
|
1125003000NRG23160120230207209
|
8128958705
|
16/01/2023
|
SHILABEN MAHESHBHAI PATEL
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL016222
|
00177
|
IOBA0003381
|
1218
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
GJ1125003_160323APB_FTO_210005
|
1125003000NRG23160320230292300
|
0268160271
|
16/03/2023
|
URVASHIBEN SATISHBHAI PATEL
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL020687
|
00045
|
BARB0ANTALI
|
880
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
GJ1125003_160323APB_FTO_210032
|
1125003000NRG23160320230292614
|
0268250289
|
16/03/2023
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL020694
|
00045
|
BARB0BGGBXX
|
800
|
29/03/2023
|
A/c Blocked or Frozen
|
525
|
GJ1125003_180123APB_FTO_183054
|
1125003000NRG23170120230209228
|
8130167484
|
18/01/2023
|
Sangitaben Bhupendrabhai Patel
|
Sangitaben Bhupendrabhai Patel
|
1125003WL016285
|
00045
|
BARB0DBPATI
|
420
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
GJ1125003_170522FTO_33988
|
1125003000NRG23170520220027949
|
1505159238
|
17/05/2022
|
Savitaben Budhabhai Halpati
|
Savitaben Budhabhai Halpati
|
1125003WL001609
|
00045
|
BARB0KHAREL
|
1374
|
25/05/2022
|
Account closed
|
527
|
GJ1125003_190123APB_FTO_184041
|
1125003000NRG23180120230211331
|
8130689296
|
19/01/2023
|
SEJALBEN CHANDRAPAL PATEL
|
SEJALBEN CHANDRAPAL PATEL
|
1125003WL016371
|
00415
|
SBIN0011033
|
1075
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
GJ1125003_180522APB_FTO_34729
|
1125003000NRG23180520220028806
|
1505584908
|
18/05/2022
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL001647
|
00415
|
SBIN0007770
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
GJ1125003_190123APB_FTO_184335
|
1125003000NRG23190120230215221
|
8130678917
|
19/01/2023
|
ANKITABEN DIPESHBHAI PATEL
|
ANKITABEN DIPESHBHAI PATEL
|
1125003WL016513
|
00045
|
BARB0BIGRIX
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
GJ1125003_190123APB_FTO_184518
|
1125003000NRG23190120230215769
|
8167304863
|
19/01/2023
|
PRABHABEN VISHVASBHAI
|
PRABHABEN VISHVASBHAI
|
1125003WL016532
|
00057
|
BARB0BGGBXX
|
1230
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
GJ1125003_200522APB_FTO_36874
|
1125003000NRG23190520220033922
|
1505587746
|
20/05/2022
|
PALIBEN JINABHAI PATEL
|
PALIBEN JINABHAI PATEL
|
1125003WL001875
|
00045
|
BARB0BIGRIX
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
GJ1125003_200522APB_FTO_36881
|
1125003000NRG23190520220034185
|
1505586626
|
20/05/2022
|
PATEL TARABEN PRITAMBHAI
|
PATEL TARABEN PRITAMBHAI
|
1125003WL001877
|
00045
|
BARB0BIGRIX
|
920
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
GJ1125003_210123APB_FTO_185983
|
1125003000NRG23200120230219303
|
8167311932
|
21/01/2023
|
SHILABEN MAHESHBHAI PATEL
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL016642
|
00177
|
IOBA0003381
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
GJ1125003_240323APB_FTO_214550
|
1125003000NRG23230320230295752
|
0307562251
|
24/03/2023
|
PRIYANKABEN GHANSHYAMBHAI PATEL
|
PRIYANKABEN GHANSHYAMBHAI PATEL
|
1125003WL020956
|
00415
|
SBIN0001257
|
216
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
GJ1125003_230622APB_FTO_71327
|
1125003000NRG23230620220093904
|
4025917351
|
23/06/2022
|
MANJULABEN CHANDUBHAI PATEL
|
MANJULABEN CHANDUBHAI PATEL
|
1125003WL004609
|
00354
|
PUNB0128900
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
GJ1125003_230622APB_FTO_71984
|
1125003000NRG23230620220094856
|
4025916828
|
23/06/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL004642
|
00045
|
BARB0KHAREL
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
GJ1125003_240522FTO_39462
|
1125003000NRG23240520220041244
|
1879811885
|
24/05/2022
|
Savitaben Budhabhai Halpati
|
Savitaben Budhabhai Halpati
|
1125003WL002195
|
00045
|
BARB0KHAREL
|
1374
|
02/06/2022
|
Account closed
|
538
|
GJ1125003_270622APB_FTO_75344
|
1125003000NRG23240620220097224
|
4025916407
|
27/06/2022
|
PARVATIBEN BHAGVANDAS PATEL
|
PARVATIBEN BHAGVANDAS PATEL
|
1125003WL004757
|
00415
|
SBIN0011033
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
GJ1125003_270622APB_FTO_75344
|
1125003000NRG23240620220097394
|
4025916617
|
27/06/2022
|
NAYANABEN KISHORBHAI PATEL
|
NAYANABEN KISHORBHAI PATEL
|
1125003WL004757
|
00415
|
SBIN0011033
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
GJ1125003_270622APB_FTO_75344
|
1125003000NRG23240620220097478
|
4025916444
|
27/06/2022
|
RAMILABEN BHARATBHAI PATEL
|
RAMILABEN BHARATBHAI PATEL
|
1125003WL004757
|
00048
|
BKID0002905
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
GJ1125003_270622APB_FTO_75344
|
1125003000NRG23240620220097499
|
4025916669
|
27/06/2022
|
RAMILABEN RAMESHBHAI PATEL
|
RAMILABEN RAMESHBHAI PATEL
|
1125003WL004757
|
00415
|
SBIN0011033
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
GJ1125003_250123APB_FTO_189206
|
1125003000NRG23250120230229909
|
8313411944
|
25/01/2023
|
MONALI KAMLESHBHAI TALAVIYA
|
MONALI KAMLESHBHAI TALAVIYA
|
1125003WL017189
|
00045
|
BARB0DBSALE
|
636
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
GJ1125003_261222APB_FTO_162326
|
1125003000NRG23251220220174858
|
7515147623
|
26/12/2022
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL014251
|
00045
|
BARB0DHAMDA
|
860
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
GJ1125003_261222APB_FTO_162425
|
1125003000NRG23261220220176240
|
7515145417
|
26/12/2022
|
Ritaben Sunilkumar Halpati
|
Ritaben Sunilkumar Halpati
|
1125003WL014340
|
00415
|
SBIN0011033
|
615
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
GJ1125003_300123APB_FTO_191344
|
1125003000NRG23270120230234829
|
8315479118
|
30/01/2023
|
NAYNABEN RANJITBHAI PATEL
|
NAYNABEN RANJITBHAI PATEL
|
1125003WL017347
|
00045
|
BARB0AMALSA
|
612
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
GJ1125003_300123APB_FTO_191344
|
1125003000NRG23270120230234853
|
8315479140
|
30/01/2023
|
SUMITRABEN PRAVINBHAI PATEL
|
SUMITRABEN PRAVINBHAI PATEL
|
1125003WL017347
|
00045
|
BARB0AMALSA
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
GJ1125003_300123APB_FTO_191344
|
1125003000NRG23270120230234869
|
8315479152
|
30/01/2023
|
KALPANABEN BHUPENDRABHAI PATEL
|
KALPANABEN BHUPENDRABHAI PATEL
|
1125003WL017347
|
00045
|
BARB0AMALSA
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
GJ1125003_300123APB_FTO_191344
|
1125003000NRG23270120230234891
|
8315479178
|
30/01/2023
|
HANSABEN BALUBHAI PATEL
|
HANSABEN BALUBHAI PATEL
|
1125003WL017347
|
00045
|
BARB0AMALSA
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
GJ1125003_300123APB_FTO_191344
|
1125003000NRG23270120230234935
|
8315479196
|
30/01/2023
|
NISHABEN NITINBHAI PATEL
|
NISHABEN NITINBHAI PATEL
|
1125003WL017347
|
00045
|
BARB0AMALSA
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
GJ1125003_300123APB_FTO_191351
|
1125003000NRG23270120230235848
|
8315478870
|
30/01/2023
|
GITABEN MUKESHBHAI PATEL
|
GITABEN MUKESHBHAI PATEL
|
1125003WL017368
|
00415
|
SBIN0011033
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
GJ1125003_300123APB_FTO_191351
|
1125003000NRG23270120230235849
|
8315478869
|
30/01/2023
|
SAVITABEN PRAMODBHAI PATEL
|
SAVITABEN PRAMODBHAI PATEL
|
1125003WL017368
|
00415
|
SBIN0011033
|
204
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
GJ1125003_270522APB_FTO_42978
|
1125003000NRG23270520220050280
|
1890942406
|
27/05/2022
|
CHHIBUBHAI UKABHAI PATEL
|
CHHIBUBHAI UKABHAI PATEL
|
1125003WL002638
|
00045
|
BARB0BIGRIX
|
880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
GJ1125003_210522APB_FTO_37910
|
1125003000NRG23210520220039083
|
1505577567
|
21/05/2022
|
CHHIBUBHAI UKABHAI PATEL
|
CHHIBUBHAI UKABHAI PATEL
|
1125003WL002052
|
00045
|
BARB0BIGRIX
|
660
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
GJ1125003_211222APB_FTO_159921
|
1125003000NRG23211220220172460
|
7441386304
|
21/12/2022
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL014096
|
00089
|
CBIN0281263
|
1320
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
GJ1125003_211222APB_FTO_159931
|
1125003000NRG23211220220172525
|
7441386388
|
21/12/2022
|
JAYANTIBHAI RANCHHODJI PATEL
|
JAYANTIBHAI RANCHHODJI PATEL
|
1125003WL014103
|
00045
|
BARB0AMALSA
|
410
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
GJ1125003_211222APB_FTO_159931
|
1125003000NRG23211220220172535
|
7441386376
|
21/12/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL014103
|
00045
|
BARB0BGGBXX
|
615
|
27/12/2022
|
A/c Blocked or Frozen
|
557
|
GJ1125003_220922APB_FTO_111801
|
1125003000NRG23220920220125206
|
4995687091
|
22/09/2022
|
MINAXIBEN ASHOKBHAI PATEL
|
MINAXIBEN ASHOKBHAI PATEL
|
1125003WL008182
|
00045
|
BARB0GANDEV
|
690
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
GJ1125003_230522APB_FTO_38720
|
1125003000NRG23230520220040132
|
1588897119
|
23/05/2022
|
SHHANTIBEN BABUBHAI PATE
|
SHHANTIBEN BABUBHAI PATE
|
1125003WL002111
|
00045
|
BARB0DEVDHA
|
2688
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
GJ1125003_241122APB_FTO_144390
|
1125003000NRG23231120220162146
|
|
24/11/2022
|
SHANTABEN CHHIBUBHAI PATEL
|
SHANTABEN CHHIBUBHAI PATEL
|
1125003WL012770
|
00045
|
BARB0AMALSA
|
200
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
GJ1125003_240323APB_FTO_214665
|
1125003000NRG23240320230297065
|
0307561894
|
24/03/2023
|
SEJALBEN CHANDRAPAL PATEL
|
SEJALBEN CHANDRAPAL PATEL
|
1125003WL021035
|
00415
|
SBIN0011033
|
868
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
GJ1125003_270522APB_FTO_42394
|
1125003000NRG23260520220045785
|
1890787126
|
27/05/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL002495
|
00045
|
BARB0AMALSA
|
645
|
02/06/2022
|
A/c Blocked or Frozen
|
562
|
GJ1125003_270522APB_FTO_42408
|
1125003000NRG23260520220046091
|
1890928777
|
27/05/2022
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL002511
|
00045
|
BARB0AMALSA
|
440
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
GJ1125003_270522APB_FTO_42408
|
1125003000NRG23260520220046173
|
1890928832
|
27/05/2022
|
Premilaben Jayntibhai Patel
|
Premilaben Jayntibhai Patel
|
1125003WL002511
|
00089
|
CBIN0280505
|
660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
GJ1125003_270522APB_FTO_42408
|
1125003000NRG23260520220046184
|
1890928804
|
27/05/2022
|
DAKSHINABEN VSANTBHAI PATEL
|
DAKSHINABEN VSANTBHAI PATEL
|
1125003WL002511
|
00045
|
BARB0AMALSA
|
880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
GJ1125003_270522APB_FTO_42747
|
1125003000NRG23260520220048124
|
1890938058
|
27/05/2022
|
DAMYATIBEN JAYNTIBHAI PATEL
|
DAMYATIBEN JAYNTIBHAI PATEL
|
1125003WL002578
|
00045
|
BARB0BIGRIX
|
920
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
GJ1125003_300123APB_FTO_191349
|
1125003000NRG23270120230235634
|
8315480087
|
30/01/2023
|
BHIKHIBEN BACHUBHAI PATEL
|
BHIKHIBEN BACHUBHAI PATEL
|
1125003WL017363
|
00045
|
BARB0DHAMDA
|
1218
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
GJ1125003_300123APB_FTO_191349
|
1125003000NRG23270120230235661
|
8315480062
|
30/01/2023
|
SITABEN VIJAYBHAI HALPATI
|
SITABEN VIJAYBHAI HALPATI
|
1125003WL017363
|
00045
|
BARB0DEVDHA
|
812
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
GJ1125003_300123APB_FTO_191449
|
1125003000NRG23270120230239307
|
8315479869
|
30/01/2023
|
JASHUBEN SHAILESHBHAI PATEL
|
JASHUBEN SHAILESHBHAI PATEL
|
1125003WL017478
|
00045
|
BARB0AMALSA
|
660
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
GJ1125003_300123APB_FTO_191449
|
1125003000NRG23270120230239317
|
8315479883
|
30/01/2023
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL017478
|
00045
|
BARB0AMALSA
|
1320
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
GJ1125003_211222APB_FTO_160000
|
1125003000NRG23211220220172723
|
7441386498
|
21/12/2022
|
KHLASHI LILAVATI NARYNBHAI
|
KHLASHI LILAVATI NARYNBHAI
|
1125003WL014110
|
00057
|
BARB0BGGBXX
|
1230
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
GJ1125003_211222APB_FTO_160000
|
1125003000NRG23211220220172757
|
7441386413
|
21/12/2022
|
GAYATRIBEN JETINDRABHAI KHALASI
|
GAYATRIBEN JETINDRABHAI KHALASI
|
1125003WL014110
|
00057
|
BARB0BGGBXX
|
1230
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
GJ1125003_010722APB_FTO_78840
|
1125003000NRG23220620220093080
|
4149438095
|
01/07/2022
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL004575
|
00045
|
BARB0GANDEV
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
GJ1125003_230622APB_FTO_71451
|
1125003000NRG23230620220094204
|
4025917267
|
23/06/2022
|
SARSVATI DINESHBHAI PATEL
|
SARSVATI DINESHBHAI PATEL
|
1125003WL004625
|
00045
|
BARB0BILIMO
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
GJ1125003_240123FTO_187778
|
1125003000NRG23240120230226576
|
8259186111
|
24/01/2023
|
BHANABHAI BUDHABHAI HALPATI
|
BHANABHAI BUDHABHAI HALPATI
|
1125003WL0017030
|
00045
|
BARB0GANDEV
|
3107
|
31/01/2023
|
No Such Account
|
575
|
GJ1125003_240123FTO_188507
|
1125003000NRG23240120230226777
|
8308543795
|
24/01/2023
|
BHANABHAI BUDHABHAI HALPATI
|
BHANABHAI BUDHABHAI HALPATI
|
1125003WL017044
|
00045
|
BARB0GANDEV
|
3107
|
01/02/2023
|
No Such Account
|
576
|
GJ1125003_240323APB_FTO_214654
|
1125003000NRG23240320230296922
|
0307563110
|
24/03/2023
|
RANJANBEN HITEHBHAI HALPATI
|
RANJANBEN HITEHBHAI HALPATI
|
1125003WL021032
|
00415
|
SBIN0001257
|
3107
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
GJ1125003_260522APB_FTO_40954
|
1125003000NRG23250520220043605
|
1879940939
|
26/05/2022
|
MANJULABEN MANGUBHAI PATEL
|
MANJULABEN MANGUBHAI PATEL
|
1125003WL002399
|
00045
|
BARB0ANTALI
|
880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
GJ1125003_261222APB_FTO_162376
|
1125003000NRG23251220220175118
|
7515150630
|
26/12/2022
|
Nayanaben Thakorbhai Patel
|
Nayanaben Thakorbhai Patel
|
1125003WL014258
|
00045
|
BARB0BIGRIX
|
1150
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
GJ1125003_270522APB_FTO_42399
|
1125003000NRG23260520220046030
|
1890936593
|
27/05/2022
|
pravinaben bhupeshbhai patel
|
pravinaben bhupeshbhai patel
|
1125003WL002506
|
00415
|
SBIN0011033
|
220
|
02/06/2022
|
Account closed
|
580
|
GJ1125003_261222APB_FTO_162397
|
1125003000NRG23261220220175841
|
7515150979
|
26/12/2022
|
MANIBEN SHAILESHBHAI PATEL
|
MANIBEN SHAILESHBHAI PATEL
|
1125003WL014335
|
00415
|
SBIN0011033
|
440
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
GJ1125003_270123APB_FTO_190881
|
1125003000NRG23270120230234205
|
8378675236
|
27/01/2023
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL017315
|
00089
|
CBIN0281263
|
880
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
GJ1125003_300123APB_FTO_191332
|
1125003000NRG23270120230234410
|
8315479292
|
30/01/2023
|
Manjulaben Jitubhai Patel
|
Manjulaben Jitubhai Patel
|
1125003WL017321
|
00045
|
BARB0BIGRIX
|
1230
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
GJ1125003_300123APB_FTO_191332
|
1125003000NRG23270120230234443
|
8315479237
|
30/01/2023
|
BAVIBEN BHIKHUBHAI PATEL
|
BAVIBEN BHIKHUBHAI PATEL
|
1125003WL017321
|
00045
|
BARB0BIGRIX
|
1230
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
GJ1125003_300123APB_FTO_191363
|
1125003000NRG23270120230236263
|
8315479810
|
30/01/2023
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL017377
|
00415
|
SBIN0007770
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
GJ1125003_300123APB_FTO_191398
|
1125003000NRG23270120230236785
|
8315479064
|
30/01/2023
|
MINABEN BHARATBHAI TANDEL
|
MINABEN BHARATBHAI TANDEL
|
1125003WL017385
|
00048
|
BKID0002905
|
1150
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
GJ1125003_270522APB_FTO_42804
|
1125003000NRG23270520220048753
|
1890943326
|
27/05/2022
|
TANDEL VAJYABEN GOPALBHAI
|
TANDEL VAJYABEN GOPALBHAI
|
1125003WL002613
|
00045
|
BARB0BIGRIX
|
230
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
GJ1125003_271222APB_FTO_163295
|
1125003000NRG23271220220177127
|
7515138846
|
27/12/2022
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL014376
|
00045
|
BARB0GANDEV
|
1025
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
GJ1125003_140323APB_FTO_207117
|
1125003000NRG23140320230284690
|
0313405473
|
14/03/2023
|
Minaben Rameshbhai Patel
|
Minaben Rameshbhai Patel
|
1125003WL020357
|
00089
|
CBIN0280505
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
GJ1125003_140323APB_FTO_207117
|
1125003000NRG23140320230284739
|
0313405481
|
14/03/2023
|
Hanshaben Rajubhai Naika
|
Hanshaben Rajubhai Naika
|
1125003WL020357
|
00415
|
SBIN0011033
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
GJ1125003_150323APB_FTO_207617
|
1125003000NRG23140320230286976
|
0312587067
|
15/03/2023
|
JASHODABEN BAVABHAI PATEL
|
JASHODABEN BAVABHAI PATEL
|
1125003WL020427
|
00045
|
BARB0BIGRIX
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
GJ1125003_160323APB_FTO_210024
|
1125003000NRG23160320230292530
|
0272959223
|
16/03/2023
|
SEJALBEN CHANDRAPAL PATEL
|
SEJALBEN CHANDRAPAL PATEL
|
1125003WL020693
|
00415
|
SBIN0011033
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
GJ1125003_201022APB_FTO_131238
|
1125003000NRG23181020220150444
|
5959392072
|
20/10/2022
|
PATEL JYoTIBEN SURESHBHAI
|
PATEL JYoTIBEN SURESHBHAI
|
1125003WL011162
|
00045
|
BARB0BIGRIX
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
GJ1125003_190123APB_FTO_184341
|
1125003000NRG23190120230215227
|
8130679069
|
19/01/2023
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL016514
|
00045
|
BARB0GANDEV
|
630
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
GJ1125003_200522APB_FTO_36828
|
1125003000NRG23190520220032007
|
1505585282
|
20/05/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL001819
|
00045
|
BARB0AMALSA
|
420
|
25/05/2022
|
A/c Blocked or Frozen
|
595
|
GJ1125003_200522APB_FTO_36848
|
1125003000NRG23190520220032540
|
1505579144
|
20/05/2022
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL001836
|
00045
|
BARB0AMALSA
|
660
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
GJ1125003_200522APB_FTO_36848
|
1125003000NRG23190520220032620
|
1505579195
|
20/05/2022
|
Premilaben Jayntibhai Patel
|
Premilaben Jayntibhai Patel
|
1125003WL001836
|
00089
|
CBIN0280505
|
880
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
GJ1125003_210123APB_FTO_185948
|
1125003000NRG23200120230218858
|
8167312008
|
21/01/2023
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL016627
|
00415
|
SBIN0007770
|
800
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
GJ1125003_210123APB_FTO_185968
|
1125003000NRG23200120230219199
|
8168816587
|
21/01/2023
|
VIMALBHAI RAMESHCHANDRA PATEL
|
VIMALBHAI RAMESHCHANDRA PATEL
|
1125003WL016637
|
00177
|
IOBA0003381
|
1025
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
GJ1125003_201022APB_FTO_131592
|
1125003000NRG23201020220153310
|
5960319324
|
20/10/2022
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL011537
|
00415
|
SBIN0011033
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
GJ1125003_201022APB_FTO_131936
|
1125003000NRG23201020220156328
|
5960319019
|
20/10/2022
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL011910
|
00045
|
BARB0DHAMDA
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
GJ1125003_201022APB_FTO_131988
|
1125003000NRG23201020220156724
|
5996772412
|
20/10/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL011926
|
00045
|
BARB0KHAREL
|
224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
GJ1125003_210123APB_FTO_186426
|
1125003000NRG23210120230222772
|
8167313668
|
21/01/2023
|
SITABEN ARAVINDBHAI PATEL
|
SITABEN ARAVINDBHAI PATEL
|
1125003WL016829
|
00045
|
BARB0BIGRIX
|
880
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
GJ1125003_210123APB_FTO_186426
|
1125003000NRG23210120230222867
|
8167313727
|
21/01/2023
|
PATEL MINABEN AMRUTBHAI
|
PATEL MINABEN AMRUTBHAI
|
1125003WL016829
|
00048
|
BKID0002905
|
880
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
GJ1125003_220922APB_FTO_111429
|
1125003000NRG23210920220123672
|
4995685862
|
22/09/2022
|
GITABEN MUKESHBHAI PATEL
|
GITABEN MUKESHBHAI PATEL
|
1125003WL008062
|
00415
|
SBIN0011033
|
820
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
GJ1125003_130522APB_FTO_31931
|
1125003000NRG23130520220024645
|
1374042296
|
13/05/2022
|
Bhavnaben Nileshbhai Patel
|
Bhavnaben Nileshbhai Patel
|
1125003WL001447
|
00045
|
BARB0BGGBXX
|
1100
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
GJ1125003_130522APB_FTO_31940
|
1125003000NRG23130520220024909
|
1374042576
|
13/05/2022
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL001449
|
00045
|
BARB0AMALSA
|
400
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
GJ1125003_130522APB_FTO_31940
|
1125003000NRG23130520220024980
|
1374042629
|
13/05/2022
|
Premilaben Jayntibhai Patel
|
Premilaben Jayntibhai Patel
|
1125003WL001449
|
00089
|
CBIN0280505
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
GJ1125003_130522APB_FTO_31940
|
1125003000NRG23130520220024994
|
1374042600
|
13/05/2022
|
DAKSHINABEN VSANTBHAI PATEL
|
DAKSHINABEN VSANTBHAI PATEL
|
1125003WL001449
|
00045
|
BARB0AMALSA
|
200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
GJ1125003_140323APB_FTO_207098
|
1125003000NRG23140320230284247
|
0312050498
|
14/03/2023
|
SHANTABEN CHHIBUBHAI PATEL
|
SHANTABEN CHHIBUBHAI PATEL
|
1125003WL020344
|
00045
|
BARB0AMALSA
|
410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
GJ1125003_140323APB_FTO_207124
|
1125003000NRG23140320230284938
|
0313401959
|
14/03/2023
|
Minaben Rameshbhai Patel
|
Minaben Rameshbhai Patel
|
1125003WL020359
|
00089
|
CBIN0280505
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
GJ1125003_140323APB_FTO_207124
|
1125003000NRG23140320230284982
|
0313401948
|
14/03/2023
|
Hanshaben Rajubhai Naika
|
Hanshaben Rajubhai Naika
|
1125003WL020359
|
00415
|
SBIN0011033
|
205
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
GJ1125003_150323APB_FTO_207577
|
1125003000NRG23140320230286660
|
0312061547
|
15/03/2023
|
URVASHIBEN SATISHBHAI PATEL
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL020421
|
00045
|
BARB0ANTALI
|
1350
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
GJ1125003_150323APB_FTO_207663
|
1125003000NRG23140320230287223
|
0312586870
|
15/03/2023
|
HARSHABEN BAKULBHAI PATEL
|
HARSHABEN BAKULBHAI PATEL
|
1125003WL020432
|
00415
|
SBIN0011033
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
GJ1125003_160123APB_FTO_182009
|
1125003000NRG23160120230207129
|
8128956071
|
16/01/2023
|
VIMALBHAI RAMESHCHANDRA PATEL
|
VIMALBHAI RAMESHCHANDRA PATEL
|
1125003WL016220
|
00177
|
IOBA0003381
|
1025
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
GJ1125003_171122APB_FTO_139935
|
1125003000NRG23161120220160736
|
6635858618
|
17/11/2022
|
TANDEL MANJULABEN THAKORB
|
TANDEL MANJULABEN THAKORB
|
1125003WL012550
|
00045
|
BARB0BIGRIX
|
690
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
GJ1125003_171122APB_FTO_139935
|
1125003000NRG23161120220160747
|
6635858617
|
17/11/2022
|
KVITABEN CHANDRAKANT TANDEL
|
KVITABEN CHANDRAKANT TANDEL
|
1125003WL012550
|
00045
|
BARB0BIGRIX
|
460
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
GJ1125003_210123APB_FTO_185930
|
1125003000NRG23200120230218455
|
8168819048
|
21/01/2023
|
BHAVNABEN NARESHBHAI PATEL
|
BHAVNABEN NARESHBHAI PATEL
|
1125003WL016620
|
00045
|
BARB0GANDEV
|
1150
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
GJ1125003_210123APB_FTO_185956
|
1125003000NRG23200120230218951
|
8167312143
|
21/01/2023
|
Manjulaben Jitubhai Patel
|
Manjulaben Jitubhai Patel
|
1125003WL016628
|
00045
|
BARB0BIGRIX
|
816
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
GJ1125003_210123APB_FTO_185956
|
1125003000NRG23200120230218981
|
8167312112
|
21/01/2023
|
BAVIBEN BHIKHUBHAI PATEL
|
BAVIBEN BHIKHUBHAI PATEL
|
1125003WL016628
|
00045
|
BARB0BIGRIX
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
GJ1125003_210522APB_FTO_37819
|
1125003000NRG23200520220035969
|
1505577978
|
21/05/2022
|
MINABEN HARISHBHAI PATEL
|
MINABEN HARISHBHAI PATEL
|
1125003WL001909
|
00048
|
BKID0002905
|
1380
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
GJ1125003_210123APB_FTO_186415
|
1125003000NRG23210120230222638
|
8167312990
|
21/01/2023
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL016823
|
00045
|
BARB0DHAMDA
|
210
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
GJ1125003_220922APB_FTO_111429
|
1125003000NRG23210920220123675
|
4995685863
|
22/09/2022
|
HARSHABEN BAKULBHAI PATEL
|
HARSHABEN BAKULBHAI PATEL
|
1125003WL008062
|
00415
|
SBIN0011033
|
820
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
GJ1125003_220922APB_FTO_111429
|
1125003000NRG23210920220123710
|
4995685822
|
22/09/2022
|
HANSABEN BALUBHAI HALPATI
|
HANSABEN BALUBHAI HALPATI
|
1125003WL008062
|
00415
|
SBIN0011033
|
205
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
GJ1125003_220922APB_FTO_111429
|
1125003000NRG23210920220123718
|
4995685869
|
22/09/2022
|
KASHIBEN CHHIBUBHAI AHIR
|
KASHIBEN CHHIBUBHAI AHIR
|
1125003WL008062
|
00045
|
BARB0AMALSA
|
410
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
GJ1125003_010722APB_FTO_79084
|
1125003000NRG23220620220091341
|
4155761113
|
01/07/2022
|
JAYANTIBHAI RANCHHODJI PATEL
|
JAYANTIBHAI RANCHHODJI PATEL
|
1125003WL004516
|
00045
|
BARB0AMALSA
|
630
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
GJ1125003_220922APB_FTO_111481
|
1125003000NRG23220920220124158
|
4995686452
|
22/09/2022
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL008111
|
00045
|
BARB0GANDEV
|
615
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
GJ1125003_220922APB_FTO_111770
|
1125003000NRG23220920220125149
|
4995687403
|
22/09/2022
|
BHAVNABEN NARESHBHAI PATEL
|
BHAVNABEN NARESHBHAI PATEL
|
1125003WL008171
|
00045
|
BARB0GANDEV
|
230
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
GJ1125003_241122APB_FTO_144381
|
1125003000NRG23221120220161980
|
|
24/11/2022
|
TANDEL LAXMIBEN JAYANTIBHAI
|
TANDEL LAXMIBEN JAYANTIBHAI
|
1125003WL012763
|
00045
|
BARB0BILIMO
|
460
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
GJ1125003_231222APB_FTO_160837
|
1125003000NRG23221220220173683
|
7472062339
|
23/12/2022
|
PALIBEN JINABHAI PATEL
|
PALIBEN JINABHAI PATEL
|
1125003WL014167
|
00045
|
BARB0BIGRIX
|
1095
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
GJ1125003_230622APB_FTO_71385
|
1125003000NRG23230620220093968
|
4025917470
|
23/06/2022
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL004615
|
00045
|
BARB0BILIMO
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
GJ1125003_230622APB_FTO_71711
|
1125003000NRG23230620220094669
|
4028708177
|
23/06/2022
|
BHIKHIBEN BACHUBHAI PATEL
|
BHIKHIBEN BACHUBHAI PATEL
|
1125003WL004633
|
00045
|
BARB0DHAMDA
|
630
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
GJ1125003_240123APB_FTO_188517
|
1125003000NRG23240120230228321
|
8308540438
|
24/01/2023
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL017088
|
00045
|
BARB0GANDEV
|
856
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
GJ1125003_240323APB_FTO_214589
|
1125003000NRG23240320230296301
|
0307561665
|
24/03/2023
|
URVASHIBEN SATISHBHAI PATEL
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL020993
|
00045
|
BARB0ANTALI
|
1100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
GJ1125003_250123APB_FTO_189563
|
1125003000NRG23250120230231678
|
8313413118
|
25/01/2023
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL017228
|
00045
|
BARB0KHAREL
|
1260
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
GJ1125003_270522APB_FTO_42681
|
1125003000NRG23260520220047722
|
1890784035
|
27/05/2022
|
SAVITABEN ISHVARBHAI PATEL
|
SAVITABEN ISHVARBHAI PATEL
|
1125003WL002569
|
00468
|
UBIN0536989
|
880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
GJ1125003_261222APB_FTO_162443
|
1125003000NRG23261220220176331
|
7515148412
|
26/12/2022
|
PRABHABEN VISHVASBHAI
|
PRABHABEN VISHVASBHAI
|
1125003WL014342
|
00057
|
BARB0BGGBXX
|
1230
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
GJ1125003_300123APB_FTO_191326
|
1125003000NRG23270120230233980
|
8315479600
|
30/01/2023
|
KHLASHI LILAVATI NARYNBHAI
|
KHLASHI LILAVATI NARYNBHAI
|
1125003WL017311
|
00057
|
BARB0BGGBXX
|
1218
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
GJ1125003_300123APB_FTO_191326
|
1125003000NRG23270120230234015
|
8315479548
|
30/01/2023
|
GAYATRIBEN JETINDRABHAI KHALASI
|
GAYATRIBEN JETINDRABHAI KHALASI
|
1125003WL017311
|
00057
|
BARB0BGGBXX
|
812
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
GJ1125003_220422APB_FTO_12372
|
1125003000NRG23210420220001306
|
0830819253
|
22/04/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL000103
|
00045
|
BARB0BGGBXX
|
1025
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
GJ1125003_210522FTO_37897
|
1125003000NRG23210520220038940
|
1505429378
|
21/05/2022
|
CHANDNIBEN SACHINKUMAR PATEL
|
CHANDNIBEN SACHINKUMAR PATEL
|
1125003WL002050
|
00045
|
BARB0BGGBXX
|
880
|
25/05/2022
|
No Such Account
|
641
|
GJ1125003_210522APB_FTO_37917
|
1125003000NRG23210520220039235
|
1505573768
|
21/05/2022
|
Bhavnaben Nileshbhai Patel
|
Bhavnaben Nileshbhai Patel
|
1125003WL002053
|
00045
|
BARB0BGGBXX
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
GJ1125003_210522APB_FTO_37917
|
1125003000NRG23210520220039263
|
1505573932
|
21/05/2022
|
Vasantiben Somabhai Tandel
|
Vasantiben Somabhai Tandel
|
1125003WL002053
|
00045
|
BARB0BGGBXX
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
GJ1125003_211222APB_FTO_159972
|
1125003000NRG23211220220171404
|
7441386702
|
21/12/2022
|
MANJULABEN MANGUBHAI PATEL
|
MANJULABEN MANGUBHAI PATEL
|
1125003WL014047
|
00045
|
BARB0ANTALI
|
645
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
GJ1125003_211222APB_FTO_159896
|
1125003000NRG23211220220172288
|
7441392647
|
21/12/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL014075
|
00045
|
BARB0BGGBXX
|
1050
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
GJ1125003_221122FTO_142787
|
1125003000NRG23221120220161838
|
6672440910
|
22/11/2022
|
SAVITABEN BALUBHAI HALPATI
|
SAVITABEN BALUBHAI HALPATI
|
1125003WL012734
|
00045
|
BARB0GADATX
|
215
|
26/11/2022
|
Account closed
|
646
|
GJ1125003_230622APB_FTO_71400
|
1125003000NRG23230620220094051
|
4025913765
|
23/06/2022
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL004617
|
00089
|
CBIN0281263
|
714
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
GJ1125003_241122APB_FTO_144419
|
1125003000NRG23231120220162430
|
|
24/11/2022
|
JAYANTIBHAI RANCHHODJI PATEL
|
JAYANTIBHAI RANCHHODJI PATEL
|
1125003WL012779
|
00045
|
BARB0AMALSA
|
200
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
GJ1125003_241222APB_FTO_161840
|
1125003000NRG23231220220174569
|
7515146947
|
24/12/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL014246
|
00045
|
BARB0BGGBXX
|
1060
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
GJ1125003_240323APB_FTO_214621
|
1125003000NRG23240320230296560
|
0307561724
|
24/03/2023
|
sangita rajeshbhai patel
|
sangita rajeshbhai patel
|
1125003WL021006
|
00045
|
BARB0BGGBXX
|
1175
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
GJ1125003_240323APB_FTO_214695
|
1125003000NRG23240320230297265
|
0307561984
|
24/03/2023
|
HARSHABEN BAKULBHAI PATEL
|
HARSHABEN BAKULBHAI PATEL
|
1125003WL021045
|
00415
|
SBIN0011033
|
606
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
GJ1125003_240323APB_FTO_214695
|
1125003000NRG23240320230297278
|
0307561999
|
24/03/2023
|
MANJULABEN VASANTBHAI PATEL
|
MANJULABEN VASANTBHAI PATEL
|
1125003WL021045
|
00415
|
SBIN0011033
|
202
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
GJ1125003_260522APB_FTO_40936
|
1125003000NRG23250520220043493
|
1879931913
|
26/05/2022
|
GITABEN RAMESHBHAI KHALASI
|
GITABEN RAMESHBHAI KHALASI
|
1125003WL002390
|
00057
|
BARB0BGGBXX
|
460
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
GJ1125003_261222APB_FTO_162381
|
1125003000NRG23251220220175323
|
7515149621
|
26/12/2022
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL014259
|
00415
|
SBIN0007770
|
1100
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
GJ1125003_270522APB_FTO_42605
|
1125003000NRG23260520220047012
|
1890787923
|
27/05/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL002548
|
00045
|
BARB0KHAREL
|
225
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
655
|
GJ1125003_270123APB_FTO_190884
|
1125003000NRG23270120230234191
|
8375302888
|
27/01/2023
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL017314
|
00089
|
CBIN0281263
|
440
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
GJ1125003_300123APB_FTO_191406
|
1125003000NRG23270120230237145
|
8315478602
|
30/01/2023
|
BHAVNABEN NARESHBHAI PATEL
|
BHAVNABEN NARESHBHAI PATEL
|
1125003WL017394
|
00045
|
BARB0GANDEV
|
1150
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
GJ1125005_010722FTO_79677
|
1125005000NRG23010720220104526
|
4149310163
|
01/07/2022
|
MAHALA NITABEN VINESHBHAI
|
MAHALA NITABEN VINESHBHAI
|
1125005WL005195
|
00057
|
BARB0BGGBXX
|
2820
|
25/08/2022
|
Account closed
|
658
|
GJ1125005_020722FTO_80136
|
1125005000NRG23010720220104924
|
4149302527
|
02/07/2022
|
MANISHABEN LAXMANBHAI
|
MANISHABEN LAXMANBHAI
|
1125005WL005216
|
00045
|
BARB0BANSDA
|
1422
|
25/08/2022
|
No Such Account
|
659
|
GJ1125005_020722FTO_80136
|
1125005000NRG23010720220104938
|
4149302475
|
02/07/2022
|
GULABBHAI
|
GULABBHAI
|
1125005WL005219
|
00045
|
BARB0BANSDA
|
1422
|
25/08/2022
|
A/c Blocked or Frozen
|
660
|
GJ1125005_060123APB_FTO_175093
|
1125005000NRG23060120230189658
|
7854554729
|
06/01/2023
|
SAVITABEN LALAJIBHAI
|
SAVITABEN LALAJIBHAI
|
1125005WL015437
|
00045
|
BARB0BANSDA
|
3206
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
GJ1125005_070522APB_FTO_26602
|
1125005000NRG23070520220014530
|
1269978776
|
07/05/2022
|
LATABEN PRAVINBHAI PATEL
|
LATABEN PRAVINBHAI PATEL
|
1125005WL000948
|
00415
|
SBIN0014993
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
GJ1125005_070522APB_FTO_26708
|
1125005000NRG23070520220014637
|
1224346561
|
07/05/2022
|
ISHVARBHAI BALUBHAI PATEL
|
ISHVARBHAI BALUBHAI PATEL
|
1125005WL000964
|
00045
|
BARB0CHAPAL
|
3206
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
GJ1125005_080123APB_FTO_176344
|
1125005000NRG23080120230191043
|
7854885148
|
08/01/2023
|
JITENDRABHAI MOHANBHAI PATEL
|
JITENDRABHAI MOHANBHAI PATEL
|
1125005WL015618
|
00045
|
BARB0BGGBXX
|
2390
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
GJ1125005_080722APB_FTO_85843
|
1125005000NRG23080720220108706
|
4025929155
|
08/07/2022
|
PRAVINBHAI GULABBHAI PATEL
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL005611
|
00045
|
BARB0BGGBXX
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
GJ1125005_110622APB_FTO_58164
|
1125005000NRG23110620220078125
|
2362763101
|
11/06/2022
|
PRAVINBHAI GULABBHAI PATEL
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL003829
|
00045
|
BARB0BGGBXX
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
GJ1125005_130123FTO_180671
|
1125005000NRG23130120230200868
|
8085445736
|
13/01/2023
|
savitaben
|
savitaben
|
1125005WL016028
|
00045
|
BARB0BANSDA
|
3346
|
20/01/2023
|
A/c Blocked or Frozen
|
667
|
GJ1125005_130522APB_FTO_32096
|
1125005000NRG23130520220027014
|
1374041188
|
13/05/2022
|
TEJALKUMARI KANTUBHAI PATEL
|
TEJALKUMARI KANTUBHAI PATEL
|
1125005WL001563
|
00045
|
BARB0UNAIXX
|
944
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
GJ1125005_150323FTO_208249
|
1125005000NRG23140320230262186
|
0267853033
|
15/03/2023
|
RADHABEN SHUKARBHAI
|
RADHABEN SHUKARBHAI
|
1125005WL019628
|
00045
|
BARB0BGGBXX
|
1673
|
29/03/2023
|
Account closed
|
669
|
GJ1125005_150323FTO_208158
|
1125005000NRG23140320230262286
|
0267855569
|
15/03/2023
|
MANILALBHAIMANDUBHAI
|
MANILALBHAIMANDUBHAI
|
1125005WL019633
|
00045
|
BARB0BGGBXX
|
3192
|
29/03/2023
|
Account closed
|
670
|
GJ1125005_150323FTO_208249
|
1125005000NRG23140320230262483
|
0267853155
|
15/03/2023
|
KOLCHA Shardaben MAHESHBHAI
|
KOLCHA Shardaben MAHESHBHAI
|
1125005WL019637
|
00415
|
SBIN0000526
|
239
|
29/03/2023
|
No Such Account
|
671
|
GJ1125005_150323FTO_208249
|
1125005000NRG23140320230264690
|
0267853210
|
15/03/2023
|
GIRISHBHAI GULABBHAI
|
GIRISHBHAI GULABBHAI
|
1125005WL019703
|
00045
|
BARB0BGGBXX
|
1904
|
29/03/2023
|
Account closed
|
672
|
GJ1125005_150323FTO_208158
|
1125005000NRG23140320230267720
|
0267855547
|
15/03/2023
|
DILIPBHAI RUMSHIBHAI PATEL
|
DILIPBHAI RUMSHIBHAI PATEL
|
1125005WL019783
|
00045
|
BARB0BGGBXX
|
2832
|
29/03/2023
|
No Such Account
|
673
|
GJ1125005_150323FTO_208158
|
1125005000NRG23140320230270097
|
0267855488
|
15/03/2023
|
DHANSUKHBHAI KANJIBHAI PATEL
|
DHANSUKHBHAI KANJIBHAI PATEL
|
1125005WL019852
|
00045
|
BARB0BGGBXX
|
3206
|
29/03/2023
|
No Such Account
|
674
|
GJ1125005_150323FTO_208249
|
1125005000NRG23140320230270496
|
0267852863
|
15/03/2023
|
MINABEN SURESHBHAI PATEL
|
MINABEN SURESHBHAI PATEL
|
1125005WL019865
|
00415
|
SBIN0014993
|
952
|
29/03/2023
|
Account closed
|
675
|
GJ1125005_150323FTO_208249
|
1125005000NRG23140320230272357
|
0267852951
|
15/03/2023
|
DILIPBHAI RUMSHIBHAI PATEL
|
DILIPBHAI RUMSHIBHAI PATEL
|
1125005WL019909
|
00045
|
BARB0BGGBXX
|
1896
|
29/03/2023
|
No Such Account
|
676
|
GJ1125005_150323APB_FTO_208945
|
1125005000NRG23140320230276567
|
0268155718
|
15/03/2023
|
PARUBEN MENUBHA KADVAI
|
PARUBEN MENUBHA KADVAI
|
1125005WL020087
|
00045
|
BARB0BANSDA
|
711
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
GJ1125005_150323FTO_208158
|
1125005000NRG23140320230278038
|
0267855717
|
15/03/2023
|
MINABEN SURESHBHAI PATEL
|
MINABEN SURESHBHAI PATEL
|
1125005WL020161
|
00415
|
SBIN0014993
|
1904
|
29/03/2023
|
Account closed
|
678
|
GJ1125002_010223APB_FTO_192528
|
1125002000NRG23310120230244590
|
8589142040
|
01/02/2023
|
TARABEN DEVCHANDBHAI TANDEL
|
TARABEN DEVCHANDBHAI TANDEL
|
1125002WL017727
|
00045
|
BARB0BGGBXX
|
478
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
GJ1125003_010622APB_FTO_45730
|
1125003000NRG23010620220055649
|
N0622000DBFA0
|
01/06/2022
|
SAVITABEN ISHVARBHAI PATEL
|
SAVITABEN ISHVARBHAI PATEL
|
1125003WL002860
|
00468
|
UBIN0536989
|
624
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
GJ1125003_010622APB_FTO_45730
|
1125003000NRG23010620220055661
|
N0622000DBF8E
|
01/06/2022
|
DAXABEN SHAILESHBHAI PATEL
|
DAXABEN SHAILESHBHAI PATEL
|
1125003WL002860
|
00468
|
UBIN0536989
|
832
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
GJ1125003_020622APB_FTO_47099
|
1125003000NRG23020620220058373
|
N062200437E46
|
02/06/2022
|
pravinaben bhupeshbhai patel
|
pravinaben bhupeshbhai patel
|
1125003WL002944
|
00415
|
SBIN0011033
|
1100
|
09/06/2022
|
Account closed
|
682
|
GJ1125003_050123APB_FTO_173282
|
1125003000NRG23050120230188272
|
7799693601
|
05/01/2023
|
DHANUBEN MANUBHAI PATEL
|
DHANUBEN MANUBHAI PATEL
|
1125003WL015175
|
00045
|
BARB0DBPATI
|
1374
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
GJ1125003_060522APB_FTO_25166
|
1125003000NRG23060520220010633
|
1271378830
|
06/05/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL000799
|
00045
|
BARB0KHAREL
|
1320
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
684
|
GJ1125003_061022APB_FTO_119868
|
1125003000NRG23061020220134663
|
5477254873
|
06/10/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL009475
|
00045
|
BARB0KHAREL
|
1320
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
GJ1125003_070722FTO_84455
|
1125003000NRG23070720220107204
|
4149216151
|
07/07/2022
|
SUKHABHAI BABUBHAI HALPATI
|
SUKHABHAI BABUBHAI HALPATI
|
1125003WL005493
|
00089
|
CBIN0280505
|
1374
|
25/08/2022
|
No Such Account
|
686
|
GJ1125003_080622APB_FTO_54214
|
1125003000NRG23080620220068499
|
2269360472
|
08/06/2022
|
KASHIBEN RAMANBHAI PATEL
|
KASHIBEN RAMANBHAI PATEL
|
1125003WL003480
|
00045
|
BARB0GADATX
|
460
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
GJ1125003_110123APB_FTO_178408
|
1125003000NRG23100120230192393
|
7907117698
|
11/01/2023
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL015777
|
00045
|
BARB0DHAMDA
|
1260
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
GJ1125003_100622APB_FTO_56645
|
1125003000NRG23100620220076563
|
2320129502
|
10/06/2022
|
PARVATIBEN BHAGVANDAS PATEL
|
PARVATIBEN BHAGVANDAS PATEL
|
1125003WL003765
|
00415
|
SBIN0011033
|
840
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
GJ1125003_100622APB_FTO_56645
|
1125003000NRG23100620220076755
|
2320129376
|
10/06/2022
|
MANJULABEN BHIKHUBHAI PATEL
|
MANJULABEN BHIKHUBHAI PATEL
|
1125003WL003765
|
00045
|
BARB0AMALSA
|
1050
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
GJ1125003_100622FTO_56701
|
1125003000NRG23100620220076869
|
2319901397
|
10/06/2022
|
Lalitaben Nanubhai Patel
|
Lalitaben Nanubhai Patel
|
1125003WL0003771
|
00045
|
BARB0BILIMO
|
1150
|
17/06/2022
|
A/c Blocked or Frozen
|
691
|
GJ1125003_130522APB_FTO_31955
|
1125003000NRG23130520220025238
|
1374039658
|
13/05/2022
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL001479
|
00415
|
SBIN0007770
|
1100
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
GJ1125003_131222APB_FTO_154689
|
1125003000NRG23131220220169268
|
7320977503
|
13/12/2022
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL013764
|
00089
|
CBIN0281263
|
880
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
GJ1125003_140323APB_FTO_206574
|
1125003000NRG23140320230271599
|
0313211904
|
14/03/2023
|
LAKSHMI SHANKARBHAI PATEL
|
LAKSHMI SHANKARBHAI PATEL
|
1125003WL019893
|
00415
|
SBIN0011033
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
GJ1125003_140323APB_FTO_206574
|
1125003000NRG23140320230271639
|
0313211852
|
14/03/2023
|
JAYANTIBHAI NARANBHAI
|
JAYANTIBHAI NARANBHAI
|
1125003WL019893
|
00415
|
SBIN0011033
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
GJ1125003_140323APB_FTO_206574
|
1125003000NRG23140320230271695
|
0313211897
|
14/03/2023
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL019893
|
00415
|
SBIN0011033
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
GJ1125003_140323APB_FTO_206749
|
1125003000NRG23140320230272811
|
0312047844
|
14/03/2023
|
PRIYANKABEN GHANSHYAMBHAI PATEL
|
PRIYANKABEN GHANSHYAMBHAI PATEL
|
1125003WL019926
|
00415
|
SBIN0001257
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
GJ1125003_150323APB_FTO_207506
|
1125003000NRG23140320230286629
|
0312050183
|
15/03/2023
|
URVASHIBEN SATISHBHAI PATEL
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL020420
|
00045
|
BARB0ANTALI
|
1100
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
GJ1125003_180123APB_FTO_183057
|
1125003000NRG23170120230209886
|
8130167303
|
18/01/2023
|
SAVITABEN ISHVARBHAI PATEL
|
SAVITABEN ISHVARBHAI PATEL
|
1125003WL016308
|
00468
|
UBIN0536989
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
GJ1125003_180123APB_FTO_183086
|
1125003000NRG23170120230210343
|
8130164076
|
18/01/2023
|
Sarojben Dineshbhai Patel
|
Sarojben Dineshbhai Patel
|
1125003WL016322
|
00045
|
BARB0BIGRIX
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
GJ1125003_180123APB_FTO_183110
|
1125003000NRG23180120230210714
|
8130167404
|
18/01/2023
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL016354
|
00045
|
BARB0DHAMDA
|
1025
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
GJ1125003_190123APB_FTO_184075
|
1125003000NRG23180120230211592
|
8130688738
|
19/01/2023
|
NAYANABEN KISHORBHAI PATEL
|
NAYANABEN KISHORBHAI PATEL
|
1125003WL016378
|
00415
|
SBIN0011033
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
GJ1125003_190123APB_FTO_184075
|
1125003000NRG23180120230211598
|
8130688727
|
19/01/2023
|
MANIBEN CHANDUBHAI PATEL
|
MANIBEN CHANDUBHAI PATEL
|
1125003WL016378
|
00415
|
SBIN0011033
|
1100
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
GJ1125003_210123APB_FTO_185843
|
1125003000NRG23190120230216850
|
8168820050
|
21/01/2023
|
SARSVATI DINESHBHAI PATEL
|
SARSVATI DINESHBHAI PATEL
|
1125003WL016572
|
00045
|
BARB0BILIMO
|
1000
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
GJ1125003_200522APB_FTO_37159
|
1125003000NRG23190520220034887
|
1505576316
|
20/05/2022
|
NAYANABEN KISHORBHAI PATEL
|
NAYANABEN KISHORBHAI PATEL
|
1125003WL001885
|
00415
|
SBIN0011033
|
1100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
GJ1125003_210522APB_FTO_37801
|
1125003000NRG23190520220034949
|
1505575353
|
21/05/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL001886
|
00045
|
BARB0KHAREL
|
1125
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
706
|
GJ1125003_210522FTO_37889
|
1125003000NRG23210520220038643
|
1505441516
|
21/05/2022
|
SAVITABEN DHANSUKHBHAI PATEL
|
SAVITABEN DHANSUKHBHAI PATEL
|
1125003WL002045
|
00045
|
BARB0BIGRIX
|
920
|
25/05/2022
|
A/c Blocked or Frozen
|
707
|
GJ1125003_010722APB_FTO_79054
|
1125003000NRG23210620220090491
|
4149430613
|
01/07/2022
|
HEMANGIBEN HARSHADBHAI PATEL
|
HEMANGIBEN HARSHADBHAI PATEL
|
1125003WL004469
|
00415
|
SBIN0007770
|
430
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
GJ1125003_240323APB_FTO_214563
|
1125003000NRG23230320230295870
|
0307562917
|
24/03/2023
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL020964
|
00045
|
BARB0BGGBXX
|
1272
|
30/03/2023
|
A/c Blocked or Frozen
|
709
|
GJ1125003_230522FTO_38645
|
1125003000NRG23230520220040084
|
1586350003
|
23/05/2022
|
NIRUBEN NANUBHAI PATEL
|
NIRUBEN NANUBHAI PATEL
|
1125003WL0002097
|
00045
|
BARB0BIGRIX
|
1380
|
26/05/2022
|
Account closed
|
710
|
GJ1125003_230522FTO_38645
|
1125003000NRG23230520220040085
|
1586350007
|
23/05/2022
|
SAVITABEN DHANSUKHBHAI PATEL
|
SAVITABEN DHANSUKHBHAI PATEL
|
1125003WL0002097
|
00045
|
BARB0BIGRIX
|
1380
|
26/05/2022
|
A/c Blocked or Frozen
|
711
|
GJ1125003_230622APB_FTO_71298
|
1125003000NRG23230620220093852
|
4025914148
|
23/06/2022
|
Premilaben Jayntibhai Patel
|
Premilaben Jayntibhai Patel
|
1125003WL004606
|
00089
|
CBIN0280505
|
476
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
GJ1125003_230622APB_FTO_71298
|
1125003000NRG23230620220093856
|
4025914150
|
23/06/2022
|
DAKSHINABEN VSANTBHAI PATEL
|
DAKSHINABEN VSANTBHAI PATEL
|
1125003WL004606
|
00045
|
BARB0AMALSA
|
714
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
GJ1125005_010722FTO_79277
|
1125005000NRG23010720220102768
|
4149261842
|
01/07/2022
|
Manishaben chunilal
|
Manishaben chunilal
|
1125005WL005110
|
00691
|
IPOS0000001
|
1195
|
25/08/2022
|
No Such Account
|
714
|
GJ1125005_020922APB_FTO_99762
|
1125005000NRG23020920220114929
|
4641029235
|
02/09/2022
|
MAHESHBHAI RANSHODBHAI PATEL
|
MAHESHBHAI RANSHODBHAI PATEL
|
1125005WL006865
|
00415
|
SBIN0014993
|
1374
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
GJ1125003_201022APB_FTO_131981
|
1125003000NRG23201020220156864
|
5996773509
|
20/10/2022
|
REKHABEN BHARTBHAI PATEL
|
REKHABEN BHARTBHAI PATEL
|
1125003WL011930
|
00045
|
BARB0DEVDHA
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
GJ1125003_210123APB_FTO_186060
|
1125003000NRG23210120230220973
|
8168817349
|
21/01/2023
|
MINABEN DILIPBHAI PATEL
|
MINABEN DILIPBHAI PATEL
|
1125003WL016699
|
00045
|
BARB0DEVDHA
|
660
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
GJ1125003_010722APB_FTO_79125
|
1125003000NRG23220620220092217
|
4149441429
|
01/07/2022
|
PALIBEN JINABHAI PATEL
|
PALIBEN JINABHAI PATEL
|
1125003WL004536
|
00045
|
BARB0BIGRIX
|
229
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
GJ1125003_230622APB_FTO_71196
|
1125003000NRG23220620220093486
|
4028707065
|
23/06/2022
|
SITABEN ARAVINDBHAI PATEL
|
SITABEN ARAVINDBHAI PATEL
|
1125003WL004587
|
00045
|
BARB0BIGRIX
|
1100
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
719
|
GJ1125003_230622APB_FTO_71196
|
1125003000NRG23220620220093512
|
4028707103
|
23/06/2022
|
Patel Tarulata Kantilal
|
Patel Tarulata Kantilal
|
1125003WL004587
|
00048
|
BKID0002905
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
GJ1125003_220922APB_FTO_111432
|
1125003000NRG23220920220123820
|
4994159993
|
22/09/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL008084
|
00045
|
BARB0KHAREL
|
210
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
GJ1125003_230622APB_FTO_71566
|
1125003000NRG23230620220094574
|
4028708583
|
23/06/2022
|
SHILABEN MAHESHBHAI PATEL
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL004630
|
00177
|
IOBA0003381
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
GJ1125003_230622APB_FTO_71566
|
1125003000NRG23230620220094580
|
4028708553
|
23/06/2022
|
SANGITABEN HIRENBHAI PATEL
|
SANGITABEN HIRENBHAI PATEL
|
1125003WL004630
|
00177
|
IOBA0003381
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
GJ1125003_241122APB_FTO_144393
|
1125003000NRG23231120220162224
|
|
24/11/2022
|
MANJULABEN MANGUBHAI PATEL
|
MANJULABEN MANGUBHAI PATEL
|
1125003WL012771
|
00045
|
BARB0ANTALI
|
220
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
GJ1125003_241122APB_FTO_144408
|
1125003000NRG23231120220162340
|
|
24/11/2022
|
GAYATRIBEN JETINDRABHAI KHALASI
|
GAYATRIBEN JETINDRABHAI KHALASI
|
1125003WL012777
|
00057
|
BARB0BGGBXX
|
200
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
GJ1125003_270522FTO_42641
|
1125003000NRG23260520220047259
|
1890630774
|
27/05/2022
|
Manjulaben Karshanbhai Patel
|
Manjulaben Karshanbhai Patel
|
1125003WL002564
|
00691
|
IPOS0000001
|
660
|
02/06/2022
|
No Such Account
|
726
|
GJ1125003_270522FTO_42955
|
1125003000NRG23270520220050071
|
1890482474
|
27/05/2022
|
Lalitaben Nanubhai Patel
|
Lalitaben Nanubhai Patel
|
1125003WL002636
|
00045
|
BARB0BIGRIX
|
1150
|
02/06/2022
|
Account closed
|
727
|
GJ1125003_291222APB_FTO_164702
|
1125003000NRG23291220220179297
|
|
29/12/2022
|
DAKSHA NARESHBHAI PATEL
|
DAKSHA NARESHBHAI PATEL
|
1125003WL014572
|
00415
|
SBIN0011033
|
1100
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
GJ1125003_301222APB_FTO_165295
|
1125003000NRG23291220220180601
|
|
30/12/2022
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL014628
|
00045
|
BARB0GANDEV
|
1260
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
GJ1125003_301222APB_FTO_165320
|
1125003000NRG23301220220181400
|
|
30/12/2022
|
PATEL SUSHILABEN TULASIBHAI
|
PATEL SUSHILABEN TULASIBHAI
|
1125003WL014652
|
00045
|
BARB0DHAMDA
|
1272
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
GJ1125003_311222APB_FTO_166792
|
1125003000NRG23311220220184491
|
|
31/12/2022
|
URMILABEN HIRABHAI PATEL
|
URMILABEN HIRABHAI PATEL
|
1125003WL014791
|
00468
|
UBIN0536989
|
1290
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
GJ1125003_311222APB_FTO_166994
|
1125003000NRG23311220220184931
|
|
31/12/2022
|
JYOTIBEN ZINABHAI PATEL
|
JYOTIBEN ZINABHAI PATEL
|
1125003WL014808
|
00045
|
BARB0BIGRIX
|
1380
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
GJ1125004_060522FTO_25207
|
1125004000NRG22050520220283731
|
1270891958
|
06/05/2022
|
DEVIBEN DHIRUBHAI PATEL
|
DEVIBEN DHIRUBHAI PATEL
|
1125004WL0021418
|
00045
|
BARB0CHIKHL
|
900
|
17/05/2022
|
No Such Account
|
733
|
GJ1125005_170922FTO_108464
|
1125005000NRG23140920220120382
|
4906486052
|
17/09/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL0007569
|
00045
|
BARB0BANSDA
|
3206
|
22/09/2022
|
A/c Blocked or Frozen
|
734
|
GJ1125005_170922FTO_108464
|
1125005000NRG23140920220120383
|
4906486053
|
17/09/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL0007569
|
00045
|
BARB0BANSDA
|
2977
|
22/09/2022
|
A/c Blocked or Frozen
|
735
|
GJ1125005_141022APB_FTO_126588
|
1125005000NRG23141020220145144
|
5809907595
|
14/10/2022
|
BASANUBHAI DADUBHAI GANVIT
|
BASANUBHAI DADUBHAI GANVIT
|
1125005WL010587
|
00415
|
SBIN0014993
|
1180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
GJ1125005_180622FTO_65713
|
1125005000NRG23180620220087152
|
2515010995
|
18/06/2022
|
Mangaliben Lahanbhai Kunvar
|
Mangaliben Lahanbhai Kunvar
|
1125005WL004303
|
00045
|
BARB0BGGBXX
|
916
|
27/06/2022
|
No Such Account
|
737
|
GJ1125005_180622FTO_65713
|
1125005000NRG23180620220087153
|
2515010997
|
18/06/2022
|
Rohitbhai Lahanbhai Kunvar
|
Rohitbhai Lahanbhai Kunvar
|
1125005WL004303
|
00045
|
BARB0BGGBXX
|
916
|
27/06/2022
|
No Such Account
|
738
|
GJ1125005_180622FTO_65713
|
1125005000NRG23180620220087154
|
2515010993
|
18/06/2022
|
Chenalben Lahanbhai Kunvar
|
Chenalben Lahanbhai Kunvar
|
1125005WL004303
|
00045
|
BARB0BGGBXX
|
916
|
27/06/2022
|
No Such Account
|
739
|
GJ1125005_180622FTO_65713
|
1125005000NRG23180620220087158
|
2515010994
|
18/06/2022
|
Ramubhai Bhatiyabhai Jadav
|
Ramubhai Bhatiyabhai Jadav
|
1125005WL004303
|
00045
|
BARB0BGGBXX
|
916
|
27/06/2022
|
No Such Account
|
740
|
GJ1125005_180622FTO_65713
|
1125005000NRG23180620220087159
|
2515010996
|
18/06/2022
|
Saruben Ramubhai Jadav
|
Saruben Ramubhai Jadav
|
1125005WL004303
|
00045
|
BARB0BGGBXX
|
916
|
27/06/2022
|
No Such Account
|
741
|
GJ1125005_220722APB_FTO_89894
|
1125005000NRG23190720220109954
|
4032595099
|
22/07/2022
|
MANGUBHAI GULABBHAI PATEL
|
MANGUBHAI GULABBHAI PATEL
|
1125005WL005877
|
00691
|
IPOS0000001
|
2748
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
GJ1125005_220722APB_FTO_89894
|
1125005000NRG23190720220109955
|
4032595098
|
22/07/2022
|
BHAVNABEN MANGUBHAI PATEL
|
BHAVNABEN MANGUBHAI PATEL
|
1125005WL005877
|
00691
|
IPOS0000001
|
2748
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
GJ1125005_191022APB_FTO_130408
|
1125005000NRG23191020220152025
|
5956201171
|
19/10/2022
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL011388
|
00045
|
BARB0BANSDA
|
1582
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
GJ1125005_210123APB_FTO_186481
|
1125005000NRG23210120230221213
|
8168811602
|
21/01/2023
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL016712
|
00045
|
BARB0LIMZER
|
2977
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
GJ1125005_210123APB_FTO_186481
|
1125005000NRG23210120230222175
|
8168811462
|
21/01/2023
|
JITENDRABHAI MOHANBHAI PATEL
|
JITENDRABHAI MOHANBHAI PATEL
|
1125005WL016784
|
00045
|
BARB0BGGBXX
|
1195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
GJ1125005_210123APB_FTO_186486
|
1125005000NRG23210120230223372
|
8167311578
|
21/01/2023
|
SHITALBEN SUNILBHAI PATEL
|
SHITALBEN SUNILBHAI PATEL
|
1125005WL016849
|
00045
|
BARB0PRANAV
|
470
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
GJ1125005_230622APB_FTO_72434
|
1125005000NRG23220620220091069
|
2610170353
|
23/06/2022
|
BASNUBHAI MULJIBHAI VAGHERA
|
BASNUBHAI MULJIBHAI VAGHERA
|
1125005WL004498
|
00045
|
BARB0BGGBXX
|
2868
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
GJ1125005_230922APB_FTO_112204
|
1125005000NRG23230920220125939
|
5061086825
|
23/09/2022
|
MAHESHBHAI RANSHODBHAI PATEL
|
MAHESHBHAI RANSHODBHAI PATEL
|
1125005WL008285
|
00415
|
SBIN0014993
|
1145
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
GJ1125005_240223APB_FTO_199887
|
1125005000NRG23240220230251219
|
9913125022
|
24/02/2023
|
DILIPBHAI SHUKKRBHAI PATEL
|
DILIPBHAI SHUKKRBHAI PATEL
|
1125005WL018701
|
00045
|
BARB0BGGBXX
|
1673
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
GJ1125005_240223APB_FTO_199887
|
1125005000NRG23240220230251220
|
9913125021
|
24/02/2023
|
BHARATIBEN DILIPBHAI PATEL
|
BHARATIBEN DILIPBHAI PATEL
|
1125005WL018701
|
00045
|
BARB0BGGBXX
|
1673
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
GJ1125005_270822APB_FTO_97038
|
1125005000NRG23270820220113981
|
4395113733
|
27/08/2022
|
MAHALA KETANBHAI MAGANBHAI
|
MAHALA KETANBHAI MAGANBHAI
|
1125005WL006691
|
00045
|
BARB0BANSDA
|
3107
|
02/09/2022
|
A/c Blocked or Frozen
|
752
|
GJ1125005_291122FTO_146934
|
1125005000NRG23291120220163924
|
6848292801
|
29/11/2022
|
GANGARAM MAGANBHAI PATEL
|
GANGARAM MAGANBHAI PATEL
|
1125005WL013062
|
00045
|
BARB0BGGBXX
|
3055
|
03/12/2022
|
A/c Blocked or Frozen
|
753
|
GJ1125003_240223APB_FTO_199832
|
1125003000NRG23240220230251074
|
9913126242
|
24/02/2023
|
RANJANBEN HITEHBHAI HALPATI
|
RANJANBEN HITEHBHAI HALPATI
|
1125003WL018676
|
00415
|
SBIN0001257
|
3107
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
GJ1125003_240323APB_FTO_214686
|
1125003000NRG23240320230297241
|
0307560734
|
24/03/2023
|
Minaben Rameshbhai Patel
|
Minaben Rameshbhai Patel
|
1125003WL021044
|
00089
|
CBIN0280505
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
GJ1125003_261222APB_FTO_162336
|
1125003000NRG23251220220174898
|
7515147352
|
26/12/2022
|
MANJULABEN MANGUBHAI PATEL
|
MANJULABEN MANGUBHAI PATEL
|
1125003WL014253
|
00045
|
BARB0ANTALI
|
660
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
GJ1125003_260123FTO_189836
|
1125003000NRG23260120230233179
|
8313142707
|
26/01/2023
|
VIMALBHAI RAMESHCHANDRA PATEL
|
VIMALBHAI RAMESHCHANDRA PATEL
|
1125003WL0017273
|
00177
|
IOBA0003381
|
1025
|
01/02/2023
|
Account closed
|
757
|
GJ1125003_260123FTO_189836
|
1125003000NRG23260120230233209
|
8313142703
|
26/01/2023
|
GITABEN THAKORBHAI PATEL
|
GITABEN THAKORBHAI PATEL
|
1125003WL0017290
|
00415
|
SBIN0011033
|
1145
|
01/02/2023
|
Account closed
|
758
|
GJ1125003_270522APB_FTO_42657
|
1125003000NRG23260520220047292
|
1890786989
|
27/05/2022
|
TANDEL JAGRUTIBEN JAYANTIBHAI
|
TANDEL JAGRUTIBEN JAYANTIBHAI
|
1125003WL002565
|
00045
|
BARB0BILIMO
|
460
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
GJ1125003_270522APB_FTO_42753
|
1125003000NRG23260520220048245
|
1890945523
|
27/05/2022
|
NIRUBEN NANUBHAI PATEL
|
NIRUBEN NANUBHAI PATEL
|
1125003WL002579
|
00045
|
BARB0BIGRIX
|
1150
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
GJ1125003_300123APB_FTO_191317
|
1125003000NRG23270120230233748
|
8315480132
|
30/01/2023
|
URVASHIBEN SATISHBHAI PATEL
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL017303
|
00045
|
BARB0ANTALI
|
1200
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
GJ1125003_271222APB_FTO_163326
|
1125003000NRG23271220220177676
|
7515142449
|
27/12/2022
|
Nitaben Alpeshbhai Patel
|
Nitaben Alpeshbhai Patel
|
1125003WL014409
|
00048
|
BKID0002905
|
1380
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
GJ1125003_300123APB_FTO_191618
|
1125003000NRG23300120230241481
|
8522697928
|
30/01/2023
|
LAKSHMI SHANKARBHAI PATEL
|
LAKSHMI SHANKARBHAI PATEL
|
1125003WL017620
|
00415
|
SBIN0011033
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
GJ1125003_300123APB_FTO_191618
|
1125003000NRG23300120230241577
|
8522697921
|
30/01/2023
|
JAMNABEN BABUBHAI PATEL
|
JAMNABEN BABUBHAI PATEL
|
1125003WL017620
|
00415
|
SBIN0011033
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
GJ1125003_300123APB_FTO_191618
|
1125003000NRG23300120230241584
|
8522697917
|
30/01/2023
|
JIGNASHABEN HITESHBHAI PATEL
|
JIGNASHABEN HITESHBHAI PATEL
|
1125003WL017620
|
00415
|
SBIN0011033
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
GJ1125003_311222APB_FTO_166862
|
1125003000NRG23311220220184725
|
|
31/12/2022
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL014793
|
00045
|
BARB0BGGBXX
|
1290
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
GJ1125004_300622FTO_77815
|
1125004000NRG21181120210289444
|
4149357114
|
30/06/2022
|
Narottambhai Lagabhai
|
Narottambhai Lagabhai
|
1125004WL014384
|
00468
|
UBIN0544337
|
1000
|
25/08/2022
|
No Such Account
|
767
|
GJ1125004_300622FTO_77815
|
1125004000NRG21181120210289445
|
4149357113
|
30/06/2022
|
SARMILABEN HASMUKHBHAI PATEL
|
SARMILABEN HASMUKHBHAI PATEL
|
1125004WL014384
|
00468
|
UBIN0544337
|
1000
|
25/08/2022
|
No Such Account
|
768
|
GJ1125004_010622FTO_46041
|
1125004000NRG23010620220055553
|
N06220009E11A
|
01/06/2022
|
PARSOTBHAI BUDHUBHAI NAYAK
|
PARSOTBHAI BUDHUBHAI NAYAK
|
1125004WL002859
|
00468
|
UBIN0544337
|
1410
|
06/06/2022
|
No Such Account
|
769
|
GJ1125004_061022APB_FTO_119863
|
1125004000NRG23061020220134612
|
5477253596
|
06/10/2022
|
RITESHBHAI PRANJIVAN PATEL
|
RITESHBHAI PRANJIVAN PATEL
|
1125004WL009452
|
00045
|
BARB0BGGBXX
|
1085
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
GJ1125004_061022APB_FTO_120339
|
1125004000NRG23061020220136189
|
5477252176
|
06/10/2022
|
PARESHBHAI SANKARBHAI PATEL
|
PARESHBHAI SANKARBHAI PATEL
|
1125004WL009599
|
00045
|
BARB0TANKAL
|
1736
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
GJ1125006_071022APB_FTO_121290
|
1125004000NRG23071020220138066
|
5558674819
|
07/10/2022
|
Sumitraben Jashvantbhai Patel
|
Sumitraben Jashvantbhai Patel
|
1125004WL009783
|
00045
|
BARB0BGGBXX
|
200
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
GJ1125005_040223APB_FTO_194799
|
1125005000NRG23010220230245945
|
8716646763
|
04/02/2023
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL017781
|
00045
|
BARB0LIMZER
|
2061
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
GJ1125005_020323APB_FTO_201481
|
1125005000NRG23020320230253600
|
0014339750
|
02/03/2023
|
DILIPBHAI SHUKKRBHAI PATEL
|
DILIPBHAI SHUKKRBHAI PATEL
|
1125005WL018971
|
00045
|
BARB0BGGBXX
|
2629
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
GJ1125005_020323APB_FTO_201481
|
1125005000NRG23020320230253601
|
0014339749
|
02/03/2023
|
BHARATIBEN DILIPBHAI PATEL
|
BHARATIBEN DILIPBHAI PATEL
|
1125005WL018971
|
00045
|
BARB0BGGBXX
|
2629
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
GJ1125005_030323APB_FTO_201985
|
1125005000NRG23020320230253641
|
0014353953
|
03/03/2023
|
VIJAYBHAI JANKUBHAI
|
VIJAYBHAI JANKUBHAI
|
1125005WL018978
|
00045
|
BARB0BANSDA
|
3346
|
22/03/2023
|
Account closed
|
776
|
GJ1125005_030323APB_FTO_201985
|
1125005000NRG23020320230254478
|
0014354071
|
03/03/2023
|
GEETABEN U DESMUKH
|
GEETABEN U DESMUKH
|
1125005WL019026
|
00415
|
SBIN0000526
|
3332
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
GJ1125005_030323APB_FTO_201985
|
1125005000NRG23020320230254612
|
0014353959
|
03/03/2023
|
Ramilaben Ramanbhai Patel
|
Ramilaben Ramanbhai Patel
|
1125005WL019051
|
00045
|
BARB0BANSDA
|
717
|
22/03/2023
|
Account closed
|
778
|
GJ1125005_020722FTO_80604
|
1125005000NRG23020720220105604
|
4155625115
|
02/07/2022
|
YOGESHBHAI KANUBHAI
|
YOGESHBHAI KANUBHAI
|
1125005WL005263
|
00045
|
BARB0LIMZER
|
1195
|
25/08/2022
|
No Such Account
|
779
|
GJ1125005_050522APB_FTO_23493
|
1125005000NRG23040520220007782
|
1224349114
|
05/05/2022
|
KALAVATIBEN
|
KALAVATIBEN
|
1125005WL000624
|
00045
|
BARB0LIMZER
|
684
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
GJ1125005_060722FTO_83646
|
1125005000NRG23050720220106389
|
4149214264
|
06/07/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL0005374
|
00045
|
BARB0BANSDA
|
3206
|
25/08/2022
|
A/c Blocked or Frozen
|
781
|
GJ1125005_060323APB_FTO_202964
|
1125005000NRG23060320230257123
|
0014428696
|
06/03/2023
|
Ramilaben Ramanbhai Patel
|
Ramilaben Ramanbhai Patel
|
1125005WL019280
|
00045
|
BARB0BANSDA
|
2390
|
22/03/2023
|
Account closed
|
782
|
GJ1125005_060922FTO_101729
|
1125005000NRG23060920220116410
|
4641754888
|
06/09/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL007002
|
00045
|
BARB0BANSDA
|
2977
|
12/09/2022
|
A/c Blocked or Frozen
|
783
|
GJ1125005_080123FTO_176352
|
1125005000NRG23080120230191124
|
7854525455
|
08/01/2023
|
GAMIT VARSHABEN MUNESHBHAI
|
GAMIT VARSHABEN MUNESHBHAI
|
1125005WL015631
|
00045
|
BARB0BGGBXX
|
3346
|
12/01/2023
|
A/c Blocked or Frozen
|
784
|
GJ1125005_111122APB_FTO_138285
|
1125005000NRG23101120220159291
|
6518307842
|
11/11/2022
|
HASMUKHBHAI JASHUBHAI PATEL
|
HASMUKHBHAI JASHUBHAI PATEL
|
1125005WL012272
|
00045
|
BARB0BGGBXX
|
952
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
GJ1125005_130123FTO_181281
|
1125005000NRG23130120230204272
|
8085449581
|
13/01/2023
|
DHANSHUKHBHAI MAGANBHAI PATEL
|
DHANSHUKHBHAI MAGANBHAI PATEL
|
1125005WL016129
|
00045
|
BARB0BGGBXX
|
1190
|
20/01/2023
|
Account closed
|
786
|
GJ1125005_130123FTO_181281
|
1125005000NRG23130120230204669
|
8085449619
|
13/01/2023
|
SURESHBHAI LAHANBHAI PATEL
|
SURESHBHAI LAHANBHAI PATEL
|
1125005WL016143
|
00415
|
SBIN0000526
|
1175
|
20/01/2023
|
No Such Account
|
787
|
GJ1125005_150323APB_FTO_208958
|
1125005000NRG23140320230274953
|
0268254083
|
15/03/2023
|
Ramilaben Ramanbhai Patel
|
Ramilaben Ramanbhai Patel
|
1125005WL020028
|
00045
|
BARB0BANSDA
|
2390
|
29/03/2023
|
Account closed
|
788
|
GJ1125005_201022APB_FTO_131790
|
1125005000NRG23191020220153152
|
5960318765
|
20/10/2022
|
BISTUBHAI
|
BISTUBHAI
|
1125005WL011532
|
00045
|
BARB0BANSDA
|
1434
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
GJ1125005_201022APB_FTO_131790
|
1125005000NRG23191020220153157
|
5960318766
|
20/10/2022
|
SAVITABEN LALAJIBHAI
|
SAVITABEN LALAJIBHAI
|
1125005WL011532
|
00045
|
BARB0BANSDA
|
1912
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
GJ1125005_200123APB_FTO_185217
|
1125005000NRG23200120230219008
|
8167298923
|
20/01/2023
|
NATHUBHAI CHHITLABHAI PATEL
|
NATHUBHAI CHHITLABHAI PATEL
|
1125005WL016629
|
00415
|
SBIN0014993
|
3332
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
GJ1125005_201022APB_FTO_131790
|
1125005000NRG23201020220155139
|
5960318855
|
20/10/2022
|
BASANUBHAI DADUBHAI GANVIT
|
BASANUBHAI DADUBHAI GANVIT
|
1125005WL011765
|
00415
|
SBIN0014993
|
1912
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
GJ1125005_210123FTO_186837
|
1125005000NRG23210120230223693
|
8164051263
|
21/01/2023
|
RAMILABEN SONIYABHAI
|
RAMILABEN SONIYABHAI
|
1125005WL016861
|
00045
|
BARB0BGGBXX
|
1645
|
25/01/2023
|
A/c Blocked or Frozen
|
793
|
GJ1125005_020722FTO_80439
|
1125005000NRG23020720220105399
|
4149180689
|
02/07/2022
|
DHAVALKUMAR NARESHBHAI KUKANA
|
DHAVALKUMAR NARESHBHAI KUKANA
|
1125005WL005251
|
00045
|
BARB0UNAIXX
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
794
|
GJ1125005_040323APB_FTO_202198
|
1125005000NRG23030320230256329
|
0014358538
|
04/03/2023
|
Mangliben Ganglubhai Gayakwad
|
Mangliben Ganglubhai Gayakwad
|
1125005WL019162
|
00045
|
BARB0BGGBXX
|
2868
|
22/03/2023
|
Account closed
|
795
|
GJ1125005_030622FTO_48600
|
1125005000NRG23030620220063047
|
N0622004C3401
|
03/06/2022
|
DEVALIBEN BHAYAKUBHAI THORAT
|
DEVALIBEN BHAYAKUBHAI THORAT
|
1125005WL003158
|
00045
|
BARB0BGGBXX
|
3206
|
09/06/2022
|
No Such Account
|
796
|
GJ1125005_060123APB_FTO_174440
|
1125005000NRG23060120230188849
|
7854873678
|
06/01/2023
|
PARUBEN MENUBHA KADVAI
|
PARUBEN MENUBHA KADVAI
|
1125005WL015292
|
00415
|
SBIN0000526
|
3081
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
GJ1125005_070123APB_FTO_175609
|
1125005000NRG23070120230189886
|
7854973942
|
07/01/2023
|
PADAMABEN MANILAL KURKUTIYA
|
PADAMABEN MANILAL KURKUTIYA
|
1125005WL015476
|
00691
|
IPOS0000001
|
1314
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
GJ1125005_150323APB_FTO_208963
|
1125005000NRG23100320230259038
|
0268262848
|
15/03/2023
|
NIKITABEN MANILAL
|
NIKITABEN MANILAL
|
1125005WL019440
|
00415
|
SBIN0000526
|
2151
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
GJ1125005_110123FTO_179281
|
1125005000NRG23110120230192960
|
7907062606
|
11/01/2023
|
Chhaniben Sureshbhai Thorat
|
Chhaniben Sureshbhai Thorat
|
1125005WL015806
|
00691
|
IPOS0000001
|
1185
|
14/01/2023
|
No Such Account
|
800
|
GJ1125005_110123FTO_179281
|
1125005000NRG23110120230193413
|
7907062593
|
11/01/2023
|
Pinkiben Ramajibhai Vaghera
|
Pinkiben Ramajibhai Vaghera
|
1125005WL015832
|
00045
|
BARB0BANSDA
|
3346
|
14/01/2023
|
No Such Account
|
801
|
GJ1125005_110123FTO_179281
|
1125005000NRG23110120230193539
|
7907062610
|
11/01/2023
|
SURESHBHAI LAHANBHAI PATEL
|
SURESHBHAI LAHANBHAI PATEL
|
1125005WL015837
|
00415
|
SBIN0000526
|
1410
|
14/01/2023
|
No Such Account
|
802
|
GJ1125005_110123FTO_179281
|
1125005000NRG23110120230194305
|
7907062705
|
11/01/2023
|
RAMILABEN SONIYABHAI
|
RAMILABEN SONIYABHAI
|
1125005WL015858
|
00045
|
BARB0BGGBXX
|
708
|
14/01/2023
|
A/c Blocked or Frozen
|
803
|
GJ1125005_110123FTO_179281
|
1125005000NRG23110120230194454
|
7907062742
|
11/01/2023
|
SAVITABEN LAXMANBHAI
|
SAVITABEN LAXMANBHAI
|
1125005WL015861
|
00045
|
BARB0BGGBXX
|
3220
|
14/01/2023
|
A/c Blocked or Frozen
|
804
|
GJ1125005_111022APB_FTO_123678
|
1125005000NRG23111020220140355
|
5625385471
|
11/10/2022
|
PATEL DAXABEN HITESHBHAI
|
PATEL DAXABEN HITESHBHAI
|
1125005WL010044
|
00691
|
IPOS0000001
|
1130
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
GJ1125005_130123APB_FTO_181282
|
1125005000NRG23130120230204277
|
8085683667
|
13/01/2023
|
RITABEN SUBHASHBHAI PATEL
|
RITABEN SUBHASHBHAI PATEL
|
1125005WL016129
|
00691
|
IPOS0000001
|
952
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
GJ1125005_150323APB_FTO_208413
|
1125005000NRG23140320230264320
|
0268252413
|
15/03/2023
|
SHITALBEN SUNILBHAI PATEL
|
SHITALBEN SUNILBHAI PATEL
|
1125005WL019688
|
00691
|
IPOS0000001
|
944
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
GJ1125005_150323APB_FTO_208963
|
1125005000NRG23140320230268301
|
0268262747
|
15/03/2023
|
BALVANTBHAI AFINIYABHAI PATEL
|
BALVANTBHAI AFINIYABHAI PATEL
|
1125005WL019806
|
00045
|
BARB0BGGBXX
|
236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
GJ1125005_150323APB_FTO_208413
|
1125005000NRG23140320230279873
|
0268252394
|
15/03/2023
|
SHANTUBHAI NAVSUBHAI THORAT
|
SHANTUBHAI NAVSUBHAI THORAT
|
1125005WL020234
|
00045
|
BARB0BGGBXX
|
2868
|
29/03/2023
|
Account closed
|
809
|
GJ1125005_180622FTO_66147
|
1125005000NRG23180620220088667
|
2514995167
|
18/06/2022
|
DHAVALKUMAR NARESHBHAI KUKANA
|
DHAVALKUMAR NARESHBHAI KUKANA
|
1125005WL004372
|
00045
|
BARB0UNAIXX
|
1434
|
27/06/2022
|
A/c Blocked or Frozen
|
810
|
GJ1125005_210522FTO_38021
|
1125005000NRG23190520220032434
|
1505440395
|
21/05/2022
|
GITABEN SUMANBHAI KUKANA
|
GITABEN SUMANBHAI KUKANA
|
1125005WL001832
|
00045
|
BARB0BGGBXX
|
948
|
25/05/2022
|
Account closed
|
811
|
GJ1125005_200323APB_FTO_212100
|
1125005000NRG23200320230294931
|
0278012586
|
20/03/2023
|
Mangliben Ganglubhai Gayakwad
|
Mangliben Ganglubhai Gayakwad
|
1125005WL020874
|
00045
|
BARB0BGGBXX
|
2629
|
29/03/2023
|
Account closed
|
812
|
GJ1125005_200323APB_FTO_212100
|
1125005000NRG23200320230294935
|
0278012613
|
20/03/2023
|
GEETABEN U DESMUKH
|
GEETABEN U DESMUKH
|
1125005WL020875
|
00415
|
SBIN0000526
|
3346
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
GJ1125005_211022APB_FTO_132200
|
1125005000NRG23201020220157059
|
5996773766
|
21/10/2022
|
BHARATBHAI LACHHIYABHAI
|
BHARATBHAI LACHHIYABHAI
|
1125005WL011959
|
00045
|
BARB0BANSDA
|
1603
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
GJ1125003_280522APB_FTO_43265
|
1125003000NRG23270520220052188
|
1890944824
|
28/05/2022
|
MANJULABEN CHANDUBHAI PATEL
|
MANJULABEN CHANDUBHAI PATEL
|
1125003WL002707
|
00354
|
PUNB0128900
|
410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
GJ1125003_271222APB_FTO_162774
|
1125003000NRG23271220220176500
|
7515143294
|
27/12/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL014348
|
00045
|
BARB0KHAREL
|
880
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
GJ1125003_271222APB_FTO_162827
|
1125003000NRG23271220220176946
|
7515140476
|
27/12/2022
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL014370
|
00045
|
BARB0BILIMO
|
460
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
GJ1125003_291222APB_FTO_164956
|
1125003000NRG23291220220179809
|
|
29/12/2022
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL014592
|
00089
|
CBIN0281263
|
660
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
GJ1125003_311222APB_FTO_166466
|
1125003000NRG23301220220183994
|
|
31/12/2022
|
SUMITRABEN PRAVINBHAI PATEL
|
SUMITRABEN PRAVINBHAI PATEL
|
1125003WL014783
|
00045
|
BARB0AMALSA
|
1230
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
GJ1125003_311222APB_FTO_166466
|
1125003000NRG23301220220184054
|
|
31/12/2022
|
SHANTABEN CHHIBUBHAI PATEL
|
SHANTABEN CHHIBUBHAI PATEL
|
1125003WL014783
|
00045
|
BARB0AMALSA
|
1025
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
GJ1125003_311222APB_FTO_166466
|
1125003000NRG23301220220184082
|
|
31/12/2022
|
HANSABEN BALUBHAI PATEL
|
HANSABEN BALUBHAI PATEL
|
1125003WL014783
|
00045
|
BARB0AMALSA
|
1025
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
GJ1125003_311222APB_FTO_166466
|
1125003000NRG23301220220184140
|
|
31/12/2022
|
NISHABEN NITINBHAI PATEL
|
NISHABEN NITINBHAI PATEL
|
1125003WL014783
|
00045
|
BARB0AMALSA
|
1230
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
GJ1125003_010622APB_FTO_45571
|
1125003000NRG23310520220054649
|
N0622000A9916
|
01/06/2022
|
MANJULABEN MANGUBHAI PATEL
|
MANJULABEN MANGUBHAI PATEL
|
1125003WL002825
|
00045
|
BARB0ANTALI
|
1100
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
GJ1125003_311222APB_FTO_166814
|
1125003000NRG23311220220184590
|
|
31/12/2022
|
SARSVATI DINESHBHAI PATEL
|
SARSVATI DINESHBHAI PATEL
|
1125003WL014792
|
00045
|
BARB0BILIMO
|
1290
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
GJ1125003_030123APB_FTO_169553
|
1125003000NRG23311220220186120
|
7716915744
|
03/01/2023
|
Ranjanben Sankarbhai Patel
|
Ranjanben Sankarbhai Patel
|
1125003WL014857
|
00045
|
BARB0DEVDHA
|
1224
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
GJ1125003_030123APB_FTO_169553
|
1125003000NRG23311220220186125
|
7716915768
|
03/01/2023
|
Naynaben Khapabhai Patel
|
Naynaben Khapabhai Patel
|
1125003WL014857
|
00045
|
BARB0DEVDHA
|
1224
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
GJ1125003_030123APB_FTO_169553
|
1125003000NRG23311220220186157
|
7716915737
|
03/01/2023
|
REKHABEN BHARTBHAI PATEL
|
REKHABEN BHARTBHAI PATEL
|
1125003WL014857
|
00045
|
BARB0DEVDHA
|
816
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
GJ1125004_020622FTO_47071
|
1125004000NRG23020620220060423
|
N06220030B082
|
02/06/2022
|
Manojbhai Ishvarbhai Patel
|
Manojbhai Ishvarbhai Patel
|
1125004WL003065
|
00415
|
SBIN0000546
|
1050
|
08/06/2022
|
No Such Account
|
828
|
GJ1125004_040522FTO_22844
|
1125004000NRG23040520220006697
|
1176808195
|
04/05/2022
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
1125004WL000574
|
00415
|
SBIN0011022
|
1410
|
13/05/2022
|
Account closed
|
829
|
GJ1125004_040522FTO_22844
|
1125004000NRG23040520220006702
|
1176808203
|
04/05/2022
|
HINABEN BHARATBHAI PATEL
|
HINABEN BHARATBHAI PATEL
|
1125004WL000574
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
830
|
GJ1125004_040522FTO_22844
|
1125004000NRG23040520220006707
|
1176808202
|
04/05/2022
|
PRIYANKAKUMARI NATUBHAI PATEL
|
PRIYANKAKUMARI NATUBHAI PATEL
|
1125004WL000574
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
831
|
GJ1125004_041022APB_FTO_119271
|
1125004000NRG23041020220133759
|
5433132008
|
04/10/2022
|
Chimanbhai Budhabhai patel
|
Chimanbhai Budhabhai patel
|
1125004WL009358
|
00045
|
BARB0RANKUV
|
1302
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
GJ1125005_150323APB_FTO_208945
|
1125005000NRG23140320230278583
|
0268155942
|
15/03/2023
|
JAHIRAMBHAI
|
JAHIRAMBHAI
|
1125005WL020185
|
00045
|
BARB0BGGBXX
|
2868
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
GJ1125005_150323FTO_208158
|
1125005000NRG23140320230279143
|
0267855712
|
15/03/2023
|
DAKSHABEN RAMLALBHAI PATEL
|
DAKSHABEN RAMLALBHAI PATEL
|
1125005WL020214
|
00415
|
SBIN0000526
|
1434
|
29/03/2023
|
Account closed
|
834
|
GJ1125005_270323APB_FTO_215129
|
1125005000NRG23140320230283106
|
0307572121
|
27/03/2023
|
SUREKHABEN
|
SUREKHABEN
|
1125005WL020319
|
00045
|
BARB0BANSDA
|
2868
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
GJ1125005_230323FTO_213707
|
1125005000NRG23140320230283684
|
0305599264
|
23/03/2023
|
RAVINDRABHAI MOHANBHAI PATEL
|
RAVINDRABHAI MOHANBHAI PATEL
|
1125005WL020333
|
00045
|
BARB0LIMZER
|
2151
|
30/03/2023
|
No Such Account
|
836
|
GJ1125005_230323FTO_213707
|
1125005000NRG23140320230283694
|
0305599185
|
23/03/2023
|
INDUBEN UMESHBHAI PATEL
|
INDUBEN UMESHBHAI PATEL
|
1125005WL020333
|
00045
|
BARB0LIMZER
|
2151
|
30/03/2023
|
A/c Blocked or Frozen
|
837
|
GJ1125005_230323FTO_213707
|
1125005000NRG23140320230283905
|
0305599263
|
23/03/2023
|
RAVINDRABHAI MOHANBHAI PATEL
|
RAVINDRABHAI MOHANBHAI PATEL
|
1125005WL020336
|
00045
|
BARB0LIMZER
|
2629
|
30/03/2023
|
No Such Account
|
838
|
GJ1125005_141022FTO_126582
|
1125005000NRG23141020220145221
|
5809837051
|
14/10/2022
|
CHHANABHAI REVALBHAI KANAT
|
CHHANABHAI REVALBHAI KANAT
|
1125005WL010609
|
00415
|
SBIN0000526
|
2629
|
19/10/2022
|
Account closed
|
839
|
GJ1125005_151022APB_FTO_126791
|
1125005000NRG23141020220146364
|
5811726699
|
15/10/2022
|
SAVITABEN LALAJIBHAI
|
SAVITABEN LALAJIBHAI
|
1125005WL010710
|
00045
|
BARB0BANSDA
|
3346
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
840
|
GJ1125005_151022APB_FTO_126791
|
1125005000NRG23141020220146453
|
5811726698
|
15/10/2022
|
BISTUBHAI
|
BISTUBHAI
|
1125005WL010714
|
00045
|
BARB0BANSDA
|
3346
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
841
|
GJ1125005_150323FTO_208506
|
1125005000NRG23150320230289012
|
0271712083
|
15/03/2023
|
DHANSUKHBHAI KANJIBHAI PATEL
|
DHANSUKHBHAI KANJIBHAI PATEL
|
1125005WL020572
|
00045
|
BARB0BGGBXX
|
3206
|
29/03/2023
|
No Such Account
|
842
|
GJ1125005_170622APB_FTO_63872
|
1125005000NRG23160620220080749
|
2514180475
|
17/06/2022
|
NATHUBHAI KANJI BHAI PATEL
|
NATHUBHAI KANJI BHAI PATEL
|
1125005WL004003
|
00045
|
BARB0BGGBXX
|
2748
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
GJ1125005_170123FTO_182719
|
1125005000NRG23170120230209779
|
8128577695
|
17/01/2023
|
SAVITABEN LAXMANBHAI
|
SAVITABEN LAXMANBHAI
|
1125005WL0016299
|
00045
|
BARB0BGGBXX
|
3220
|
24/01/2023
|
A/c Blocked or Frozen
|
844
|
GJ1125005_170123FTO_182719
|
1125005000NRG23170120230209780
|
8128577696
|
17/01/2023
|
MANILAL MAHARUBHAI DHANGARIYA
|
MANILAL MAHARUBHAI DHANGARIYA
|
1125005WL0016300
|
00045
|
BARB0BGGBXX
|
1434
|
24/01/2023
|
A/c Blocked or Frozen
|
845
|
GJ1125005_170123FTO_182719
|
1125005000NRG23170120230209784
|
8128577693
|
17/01/2023
|
RAMILABEN SONIYABHAI
|
RAMILABEN SONIYABHAI
|
1125005WL0016304
|
00045
|
BARB0BGGBXX
|
708
|
24/01/2023
|
A/c Blocked or Frozen
|
846
|
GJ1125005_190522APB_FTO_36232
|
1125005000NRG23170520220028612
|
1505590078
|
19/05/2022
|
NATHUBHAI KANJI BHAI PATEL
|
NATHUBHAI KANJI BHAI PATEL
|
1125005WL001634
|
00045
|
BARB0BGGBXX
|
3206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
GJ1125005_210123FTO_186838
|
1125005000NRG23210120230224779
|
8163988772
|
21/01/2023
|
DHANSHUKHBHAI MAGANBHAI PATEL
|
DHANSHUKHBHAI MAGANBHAI PATEL
|
1125005WL016900
|
00045
|
BARB0BGGBXX
|
235
|
25/01/2023
|
Account closed
|
848
|
GJ1125005_210123FTO_186838
|
1125005000NRG23210120230225151
|
8163988724
|
21/01/2023
|
KAMLABEN KANUBHAI PATEL
|
KAMLABEN KANUBHAI PATEL
|
1125005WL016918
|
00045
|
BARB0CHAPAL
|
696
|
25/01/2023
|
A/c Blocked or Frozen
|
849
|
GJ1125005_210123FTO_186838
|
1125005000NRG23210120230225152
|
8163988777
|
21/01/2023
|
HANSABEN KANUBHAI PATEL
|
HANSABEN KANUBHAI PATEL
|
1125005WL016918
|
00045
|
BARB0CHAPAL
|
696
|
25/01/2023
|
A/c Blocked or Frozen
|
850
|
GJ1125005_260622FTO_72996
|
1125005000NRG23240620220097097
|
4149283111
|
26/06/2022
|
Mangaliben Lahanbhai Kunvar
|
Mangaliben Lahanbhai Kunvar
|
1125005WL004751
|
00045
|
BARB0BGGBXX
|
1422
|
25/08/2022
|
No Such Account
|
851
|
GJ1125005_260622FTO_72996
|
1125005000NRG23240620220097098
|
4149283113
|
26/06/2022
|
Rohitbhai Lahanbhai Kunvar
|
Rohitbhai Lahanbhai Kunvar
|
1125005WL004751
|
00045
|
BARB0BGGBXX
|
1422
|
25/08/2022
|
No Such Account
|
852
|
GJ1125005_260622FTO_72996
|
1125005000NRG23240620220097099
|
4149283109
|
26/06/2022
|
Chenalben Lahanbhai Kunvar
|
Chenalben Lahanbhai Kunvar
|
1125005WL004751
|
00045
|
BARB0BGGBXX
|
1422
|
25/08/2022
|
No Such Account
|
853
|
GJ1125005_260622FTO_72996
|
1125005000NRG23240620220097103
|
4149283110
|
26/06/2022
|
Ramubhai Bhatiyabhai Jadav
|
Ramubhai Bhatiyabhai Jadav
|
1125005WL004751
|
00045
|
BARB0BGGBXX
|
1422
|
25/08/2022
|
No Such Account
|
854
|
GJ1125005_020722APB_FTO_80453
|
1125005000NRG23020720220105046
|
4149442392
|
02/07/2022
|
SURESHBHAI RANGAJUBHAI
|
SURESHBHAI RANGAJUBHAI
|
1125005WL005230
|
00045
|
BARB0BGGBXX
|
1145
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
GJ1125005_020722APB_FTO_80712
|
1125005000NRG23020720220105904
|
4149437235
|
02/07/2022
|
PRAVINBHAI GULABBHAI PATEL
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL005277
|
00045
|
BARB0BGGBXX
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
GJ1125005_070522FTO_26698
|
1125005000NRG23070520220014635
|
1267670051
|
07/05/2022
|
DIPAKBHAI RAMANBHAI PATEL
|
DIPAKBHAI RAMANBHAI PATEL
|
1125005WL000964
|
00045
|
BARB0CHAPAL
|
3206
|
16/05/2022
|
Account closed
|
857
|
GJ1125005_071022APB_FTO_121714
|
1125005000NRG23071020220139617
|
5558670819
|
07/10/2022
|
MOHANBHAI NANUBHAI
|
MOHANBHAI NANUBHAI
|
1125005WL009919
|
00415
|
SBIN0014993
|
916
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
GJ1125005_130123FTO_180274
|
1125005000NRG23120120230199085
|
8085445126
|
13/01/2023
|
devaliben
|
devaliben
|
1125005WL015953
|
00057
|
BARB0BGGBXX
|
458
|
20/01/2023
|
Account closed
|
859
|
GJ1125005_131022FTO_125691
|
1125005000NRG23121020220141532
|
5846298214
|
13/10/2022
|
BHARATIBEN DINESHBHAI GAMIT
|
BHARATIBEN DINESHBHAI GAMIT
|
1125005WL010197
|
00415
|
SBIN0000526
|
1428
|
20/10/2022
|
Account closed
|
860
|
GJ1125005_130123FTO_180764
|
1125005000NRG23130120230201273
|
8085456712
|
13/01/2023
|
Chhaniben Sureshbhai Thorat
|
Chhaniben Sureshbhai Thorat
|
1125005WL016056
|
00691
|
IPOS0000001
|
708
|
20/01/2023
|
No Such Account
|
861
|
GJ1125005_150323APB_FTO_208940
|
1125005000NRG23140320230274207
|
0272965970
|
15/03/2023
|
BALVANTBHAI AFINIYABHAI PATEL
|
BALVANTBHAI AFINIYABHAI PATEL
|
1125005WL019999
|
00045
|
BARB0BGGBXX
|
2151
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
GJ1125005_150323FTO_208130
|
1125005000NRG23140320230277378
|
0271712277
|
15/03/2023
|
Rinaben ashokbhai gamit
|
Rinaben ashokbhai gamit
|
1125005WL020129
|
00415
|
SBIN0000526
|
2629
|
29/03/2023
|
No Such Account
|
863
|
GJ1125005_150323FTO_208130
|
1125005000NRG23140320230279059
|
0271712292
|
15/03/2023
|
DAKSHABEN RAMLALBHAI PATEL
|
DAKSHABEN RAMLALBHAI PATEL
|
1125005WL020208
|
00415
|
SBIN0000526
|
478
|
29/03/2023
|
Account closed
|
864
|
GJ1125005_150323APB_FTO_208961
|
1125005000NRG23140320230280262
|
0268247104
|
15/03/2023
|
DHANSUKHBHAI GAMANBHAI PATEL
|
DHANSUKHBHAI GAMANBHAI PATEL
|
1125005WL020245
|
00691
|
IPOS0000001
|
1434
|
29/03/2023
|
Account closed
|
865
|
GJ1125005_170223APB_FTO_197883
|
1125005000NRG23170220230249839
|
9126227165
|
17/02/2023
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL018407
|
00045
|
BARB0LIMZER
|
2977
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
GJ1125005_191022FTO_129973
|
1125005000NRG23181020220150592
|
5955080486
|
19/10/2022
|
CHIMANBHAI KARASHANBHAI PATEL
|
CHIMANBHAI KARASHANBHAI PATEL
|
1125005WL011167
|
00045
|
BARB0BANSDA
|
717
|
27/10/2022
|
A/c Blocked or Frozen
|
867
|
GJ1125005_210522FTO_38031
|
1125005000NRG23210520220038664
|
1505430845
|
21/05/2022
|
DIVYABEN NAYANBHAI PATEL
|
DIVYABEN NAYANBHAI PATEL
|
1125005WL002047
|
00045
|
BARB0UNAIXX
|
1160
|
25/05/2022
|
No Such Account
|
868
|
GJ1125005_211022FTO_133641
|
1125005000NRG23211020220158390
|
5996596690
|
21/10/2022
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
1125005WL0012099
|
00045
|
BARB0BGGBXX
|
478
|
31/10/2022
|
A/c Blocked or Frozen
|
869
|
GJ1125005_230622FTO_72441
|
1125005000NRG23220620220092435
|
2607299854
|
23/06/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL0004555
|
00045
|
BARB0BANSDA
|
3206
|
02/07/2022
|
A/c Blocked or Frozen
|
870
|
GJ1125005_230922FTO_113154
|
1125005000NRG23230920220126514
|
5062834368
|
23/09/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL008393
|
00045
|
BARB0BANSDA
|
1145
|
29/09/2022
|
A/c Blocked or Frozen
|
871
|
GJ1125005_260822APB_FTO_96935
|
1125005000NRG23260820220113630
|
4395113302
|
26/08/2022
|
NILESHBHAI MANGUBHAI JADAV
|
NILESHBHAI MANGUBHAI JADAV
|
1125005WL006551
|
00045
|
BARB0BANSDA
|
1374
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
GJ1125005_270123FTO_190779
|
1125005000NRG23270120230239504
|
8714578724
|
27/01/2023
|
SUMITRABEN
|
SUMITRABEN
|
1125005WL017481
|
00057
|
BARB0BGGBXX
|
2868
|
13/02/2023
|
Account closed
|
873
|
GJ1125005_270123FTO_190779
|
1125005000NRG23270120230239526
|
8714578728
|
27/01/2023
|
JIVALIBEN
|
JIVALIBEN
|
1125005WL017482
|
00057
|
BARB0BGGBXX
|
2629
|
13/02/2023
|
Account closed
|
874
|
GJ1125005_270123FTO_190960
|
1125005000NRG23270120230240216
|
8714581051
|
27/01/2023
|
PRADIPKUMAR RAMESHBHAI GAMIT
|
PRADIPKUMAR RAMESHBHAI GAMIT
|
1125005WL017516
|
00045
|
BARB0BGGBXX
|
2142
|
13/02/2023
|
Account closed
|
875
|
GJ1125005_270123FTO_190960
|
1125005000NRG23270120230240330
|
8714581071
|
27/01/2023
|
JERAMBHAI GOND
|
JERAMBHAI GOND
|
1125005WL017521
|
00057
|
BARB0BGGBXX
|
3107
|
13/02/2023
|
Account closed
|
876
|
GJ1125005_211022APB_FTO_132200
|
1125005000NRG23201020220157075
|
5996773798
|
21/10/2022
|
PARUBEN MENUBHA KADVAI
|
PARUBEN MENUBHA KADVAI
|
1125005WL011967
|
00415
|
SBIN0000526
|
1356
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
GJ1125005_211022APB_FTO_132200
|
1125005000NRG23201020220157141
|
5996773783
|
21/10/2022
|
RAGHUBHAI
|
RAGHUBHAI
|
1125005WL011985
|
00045
|
BARB0BGGBXX
|
1880
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
GJ1125005_210123FTO_186467
|
1125005000NRG23210120230221962
|
8164052327
|
21/01/2023
|
JITESHBHAI CHANDUBHAI
|
JITESHBHAI CHANDUBHAI
|
1125005WL016756
|
00045
|
BARB0BGGBXX
|
2390
|
25/01/2023
|
Account closed
|
879
|
GJ1125005_210123FTO_186470
|
1125005000NRG23210120230222200
|
8164046560
|
21/01/2023
|
RASALUBHAI JADAV
|
RASALUBHAI JADAV
|
1125005WL016788
|
00045
|
BARB0BANSDA
|
1145
|
25/01/2023
|
A/c Blocked or Frozen
|
880
|
GJ1125005_210123FTO_186470
|
1125005000NRG23210120230222201
|
8164046559
|
21/01/2023
|
JAYANTIBHAI
|
JAYANTIBHAI
|
1125005WL016788
|
00045
|
BARB0BANSDA
|
1145
|
25/01/2023
|
A/c Blocked or Frozen
|
881
|
GJ1125005_210123FTO_186467
|
1125005000NRG23210120230222476
|
8164052328
|
21/01/2023
|
PATEL REKHABEN JASHVANTBHAI
|
PATEL REKHABEN JASHVANTBHAI
|
1125005WL016805
|
00045
|
BARB0BGGBXX
|
478
|
25/01/2023
|
Account closed
|
882
|
GJ1125005_210123FTO_186467
|
1125005000NRG23210120230223025
|
8164052374
|
21/01/2023
|
NAROTTAMBHAI BALUBHAI PATEL
|
NAROTTAMBHAI BALUBHAI PATEL
|
1125005WL016840
|
00045
|
BARB0UNAIXX
|
1428
|
25/01/2023
|
Account closed
|
883
|
GJ1125005_210123APB_FTO_186844
|
1125005000NRG23210120230224311
|
8168819488
|
21/01/2023
|
MEHULBHAI GANJUBHAI BHOYA
|
MEHULBHAI GANJUBHAI BHOYA
|
1125005WL016884
|
00032
|
UTIB0001951
|
2868
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
GJ1125005_210123APB_FTO_186844
|
1125005000NRG23210120230224686
|
8168819534
|
21/01/2023
|
DAXABEN NAVINBHAI PATEL
|
DAXABEN NAVINBHAI PATEL
|
1125005WL016894
|
00691
|
IPOS0000001
|
1880
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
GJ1125005_210123APB_FTO_186844
|
1125005000NRG23210120230225054
|
8168819740
|
21/01/2023
|
JASHUBEN BABUBHAI PATEL
|
JASHUBEN BABUBHAI PATEL
|
1125005WL016915
|
00045
|
BARB0BGGBXX
|
928
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
GJ1125005_230922APB_FTO_113157
|
1125005000NRG23230920220126490
|
5061086614
|
23/09/2022
|
ISHVARBHAI BALUBHAI PATEL
|
ISHVARBHAI BALUBHAI PATEL
|
1125005WL008391
|
00691
|
IPOS0000001
|
2748
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
GJ1125005_251122FTO_145386
|
1125005000NRG23251120220163471
|
|
25/11/2022
|
maljibhai jivalubhai
|
maljibhai jivalubhai
|
1125005WL012968
|
00045
|
BARB0BGGBXX
|
3664
|
02/12/2022
|
No Such Account
|
888
|
GJ1125005_251122FTO_145386
|
1125005000NRG23251120220163481
|
|
25/11/2022
|
kamleshbhai mangalbhai
|
kamleshbhai mangalbhai
|
1125005WL012970
|
00045
|
BARB0BGGBXX
|
3664
|
02/12/2022
|
No Such Account
|
889
|
GJ1125005_251122APB_FTO_145826
|
1125005000NRG23251120220163583
|
|
25/11/2022
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL012990
|
00045
|
BARB0LIMZER
|
1638
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
GJ1125005_251122APB_FTO_145826
|
1125005000NRG23251120220163590
|
|
25/11/2022
|
MOHANBHAI NANUBHAI
|
MOHANBHAI NANUBHAI
|
1125005WL012991
|
00415
|
SBIN0014993
|
3206
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
GJ1125005_270123FTO_190952
|
1125005000NRG23270120230240053
|
8714580842
|
27/01/2023
|
Hanshaben dhirubhai patel
|
Hanshaben dhirubhai patel
|
1125005WL017514
|
00045
|
BARB0BGGBXX
|
1912
|
13/02/2023
|
Account closed
|
892
|
GJ1125005_270822APB_FTO_97032
|
1125005000NRG23270820220113929
|
4395112890
|
27/08/2022
|
MANGUBHAI GULABBHAI PATEL
|
MANGUBHAI GULABBHAI PATEL
|
1125005WL006648
|
00691
|
IPOS0000001
|
2784
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
GJ1125005_270822APB_FTO_97032
|
1125005000NRG23270820220113939
|
4395112891
|
27/08/2022
|
BHAVNABEN MANGUBHAI PATEL
|
BHAVNABEN MANGUBHAI PATEL
|
1125005WL006658
|
00691
|
IPOS0000001
|
2748
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
GJ1125005_300323FTO_219536
|
1125005000NRG23290320230301313
|
0523247789
|
30/03/2023
|
VIJAYBHAI JANKUBHAI PATEL
|
VIJAYBHAI JANKUBHAI PATEL
|
1125005WL0021289
|
00032
|
UTIB0001951
|
3346
|
03/04/2023
|
Account closed
|
895
|
GJ1125005_300323APB_FTO_219855
|
1125005000NRG23300320230303462
|
0523358725
|
30/03/2023
|
RITABEN SUBHASHBHAI PATEL
|
RITABEN SUBHASHBHAI PATEL
|
1125005WL021418
|
00691
|
IPOS0000001
|
956
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
GJ1125003_300123APB_FTO_191326
|
1125003000NRG23270120230234060
|
8315479603
|
30/01/2023
|
GITABEN RAMESHBHAI KHALASI
|
GITABEN RAMESHBHAI KHALASI
|
1125003WL017311
|
00057
|
BARB0BGGBXX
|
1218
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
GJ1125003_300123FTO_191421
|
1125003000NRG23270120230237721
|
8313144382
|
30/01/2023
|
Avtiben Dhanshukhbhai Tandel
|
Avtiben Dhanshukhbhai Tandel
|
1125003WL017407
|
00045
|
BARB0BGGBXX
|
1320
|
01/02/2023
|
Account closed
|
898
|
GJ1125003_300123APB_FTO_191422
|
1125003000NRG23270120230237724
|
8313413913
|
30/01/2023
|
JYOTSANBEN NARESHBHAI TANDEL
|
JYOTSANBEN NARESHBHAI TANDEL
|
1125003WL017407
|
00045
|
BARB0AMALSA
|
1320
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
GJ1125003_280522APB_FTO_43275
|
1125003000NRG23270520220052217
|
1890934682
|
28/05/2022
|
MINABEN HARISHBHAI PATEL
|
MINABEN HARISHBHAI PATEL
|
1125003WL002708
|
00048
|
BKID0002905
|
920
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
GJ1125003_280522APB_FTO_43275
|
1125003000NRG23270520220052220
|
1890934578
|
28/05/2022
|
SAVITABEN RAMESHBHAI PATEL
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL002708
|
00048
|
BKID0002905
|
690
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
GJ1125003_280522APB_FTO_43312
|
1125003000NRG23270520220052749
|
1890944732
|
28/05/2022
|
Vasantiben Somabhai Tandel
|
Vasantiben Somabhai Tandel
|
1125003WL002715
|
00045
|
BARB0BGGBXX
|
660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
GJ1125003_271222APB_FTO_162789
|
1125003000NRG23271220220176862
|
7515141202
|
27/12/2022
|
KASHIBEN RAMANBHAI PATEL
|
KASHIBEN RAMANBHAI PATEL
|
1125003WL014365
|
00045
|
BARB0GADATX
|
230
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
GJ1125003_280622APB_FTO_76154
|
1125003000NRG23280620220100070
|
4154478221
|
28/06/2022
|
SHHANTIBEN BABUBHAI PATE
|
SHHANTIBEN BABUBHAI PATE
|
1125003WL004868
|
00045
|
BARB0DEVDHA
|
1344
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
GJ1125003_300123FTO_191288
|
1125003000NRG23300120230240738
|
8315121161
|
30/01/2023
|
VIMALBHAI RAMESHCHANDRA PATEL
|
VIMALBHAI RAMESHCHANDRA PATEL
|
1125003WL0017559
|
00177
|
IOBA0003381
|
1025
|
01/02/2023
|
Account closed
|
905
|
GJ1125003_300123APB_FTO_191602
|
1125003000NRG23300120230241382
|
8522698356
|
30/01/2023
|
GETABEN BALUBHAI DAGADE
|
GETABEN BALUBHAI DAGADE
|
1125003WL017613
|
00089
|
CBIN0281263
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
GJ1125003_300522APB_FTO_44090
|
1125003000NRG23300520220054230
|
1892633682
|
30/05/2022
|
JYOTSANBEN NARESHBHAI TANDEL
|
JYOTSANBEN NARESHBHAI TANDEL
|
1125003WL002795
|
00045
|
BARB0AMALSA
|
660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
GJ1125003_030123APB_FTO_169533
|
1125003000NRG23311220220185391
|
7716917529
|
03/01/2023
|
SITABEN VIJAYBHAI HALPATI
|
SITABEN VIJAYBHAI HALPATI
|
1125003WL014834
|
00045
|
BARB0DEVDHA
|
612
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
GJ1125003_030123APB_FTO_169533
|
1125003000NRG23311220220185959
|
7716917524
|
03/01/2023
|
BHIKHIBEN BACHUBHAI PATEL
|
BHIKHIBEN BACHUBHAI PATEL
|
1125003WL014853
|
00045
|
BARB0DHAMDA
|
408
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
GJ1125003_030123APB_FTO_169533
|
1125003000NRG23311220220185971
|
7716917519
|
03/01/2023
|
MINABEN BHARATBHAI PATEL
|
MINABEN BHARATBHAI PATEL
|
1125003WL014853
|
00045
|
BARB0DEVDHA
|
816
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
GJ1125003_030123APB_FTO_169533
|
1125003000NRG23311220220185987
|
7716917513
|
03/01/2023
|
DEVIBEN RAMANBHAI HALPATI
|
DEVIBEN RAMANBHAI HALPATI
|
1125003WL014853
|
00045
|
BARB0DEVDHA
|
816
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
GJ1125003_030123APB_FTO_169556
|
1125003000NRG23311220220186183
|
7716917551
|
03/01/2023
|
HANSABEN BALUBHAI HALPATI
|
HANSABEN BALUBHAI HALPATI
|
1125003WL014858
|
00415
|
SBIN0011033
|
840
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
GJ1125004_010622APB_FTO_46048
|
1125004000NRG23010620220055487
|
N06220009E2F7
|
01/06/2022
|
NAVNITBHAI NAGINBHAI DESMUKH
|
NAVNITBHAI NAGINBHAI DESMUKH
|
1125004WL002855
|
00468
|
UBIN0544337
|
2977
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
GJ1125003_311222APB_FTO_166746
|
1125003000NRG23311220220184249
|
|
31/12/2022
|
DHANUBEN MANUBHAI PATEL
|
DHANUBEN MANUBHAI PATEL
|
1125003WL014787
|
00045
|
BARB0DBPATI
|
1320
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
GJ1125003_030123APB_FTO_169524
|
1125003000NRG23311220220185701
|
7716916145
|
03/01/2023
|
SHILABEN MAHESHBHAI PATEL
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL014850
|
00177
|
IOBA0003381
|
1230
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
GJ1125003_030123APB_FTO_169524
|
1125003000NRG23311220220185737
|
7716916202
|
03/01/2023
|
SANGITABEN HIRENBHAI PATEL
|
SANGITABEN HIRENBHAI PATEL
|
1125003WL014850
|
00177
|
IOBA0003381
|
410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
GJ1125004_060522FTO_25215
|
1125004000NRG22060520220283804
|
1270887398
|
06/05/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
BHANUBEN CHHOTUBHAI PATEL
|
1125004WL0021435
|
00045
|
BARB0BGGBXX
|
135
|
17/05/2022
|
Account closed
|
917
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283828
|
1879342201
|
25/05/2022
|
MIRABEN ARJUNBHAI
|
MIRABEN ARJUNBHAI
|
1125004WL0021440
|
00468
|
UBIN0544337
|
840
|
02/06/2022
|
No Such Account
|
918
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283829
|
1879342203
|
25/05/2022
|
MIRABEN ARJUNBHAI
|
MIRABEN ARJUNBHAI
|
1125004WL0021440
|
00468
|
UBIN0544337
|
1050
|
02/06/2022
|
No Such Account
|
919
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283830
|
1879342202
|
25/05/2022
|
MIRABEN ARJUNBHAI
|
MIRABEN ARJUNBHAI
|
1125004WL0021440
|
00468
|
UBIN0544337
|
1260
|
02/06/2022
|
No Such Account
|
920
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283831
|
1879342208
|
25/05/2022
|
Shantaben Mahendrabhai
|
Shantaben Mahendrabhai
|
1125004WL0021440
|
00468
|
UBIN0544337
|
420
|
02/06/2022
|
No Such Account
|
921
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283832
|
1879342207
|
25/05/2022
|
Shantaben Mahendrabhai
|
Shantaben Mahendrabhai
|
1125004WL0021440
|
00468
|
UBIN0544337
|
1050
|
02/06/2022
|
No Such Account
|
922
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283833
|
1879342199
|
25/05/2022
|
MANISHABEN MAHENDRABHAI CHAUDHRI
|
MANISHABEN MAHENDRABHAI CHAUDHRI
|
1125004WL0021440
|
00468
|
UBIN0544337
|
420
|
02/06/2022
|
No Such Account
|
923
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283834
|
1879342198
|
25/05/2022
|
HEMLATABEN CHANDUBHAI PATEL
|
HEMLATABEN CHANDUBHAI PATEL
|
1125004WL0021440
|
00468
|
UBIN0544337
|
840
|
02/06/2022
|
No Such Account
|
924
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283835
|
1879342205
|
25/05/2022
|
NAYNABEN SURESHBHAI PATEL
|
NAYNABEN SURESHBHAI PATEL
|
1125004WL0021440
|
00468
|
UBIN0544337
|
840
|
02/06/2022
|
No Such Account
|
925
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283837
|
1879342206
|
25/05/2022
|
ROSNIBEN PRAKASHBHAI GAVDA
|
ROSNIBEN PRAKASHBHAI GAVDA
|
1125004WL0021440
|
00468
|
UBIN0544337
|
840
|
02/06/2022
|
No Such Account
|
926
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283838
|
1879342204
|
25/05/2022
|
BACHUBHAI GOPALBHAI PATEL
|
BACHUBHAI GOPALBHAI PATEL
|
1125004WL0021440
|
00468
|
UBIN0544337
|
1260
|
02/06/2022
|
No Such Account
|
927
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283839
|
1879342200
|
25/05/2022
|
CHANDUBHAI SOMLUBHAI
|
CHANDUBHAI SOMLUBHAI
|
1125004WL0021440
|
00468
|
UBIN0544337
|
840
|
02/06/2022
|
No Such Account
|
928
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283840
|
1879342188
|
25/05/2022
|
RAVINABEN AJAYBHAI
|
RAVINABEN AJAYBHAI
|
1125004WL0021441
|
00045
|
BARB0BGGBXX
|
420
|
02/06/2022
|
No Such Account
|
929
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283841
|
1879342189
|
25/05/2022
|
MANIBEN BABUBHAI PATEL
|
MANIBEN BABUBHAI PATEL
|
1125004WL0021441
|
00045
|
BARB0BGGBXX
|
420
|
02/06/2022
|
No Such Account
|
930
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283843
|
1879342210
|
25/05/2022
|
Bipinbhai Maganbhai Rathod
|
Bipinbhai Maganbhai Rathod
|
1125004WL0021443
|
00045
|
BARB0RANKUV
|
900
|
02/06/2022
|
Account closed
|
931
|
GJ1125004_250522FTO_40001
|
1125004000NRG22060520220283844
|
1879342209
|
25/05/2022
|
Bipinbhai Maganbhai Rathod
|
Bipinbhai Maganbhai Rathod
|
1125004WL0021443
|
00045
|
BARB0RANKUV
|
720
|
02/06/2022
|
Account closed
|
932
|
GJ1125004_060522FTO_25215
|
1125004000NRG22130420220283632
|
1270887409
|
06/05/2022
|
KAJALBEN JAYANTIBHAI PATEL
|
KAJALBEN JAYANTIBHAI PATEL
|
1125004WL0021384
|
00045
|
BARB0BGGBXX
|
540
|
17/05/2022
|
No Such Account
|
933
|
GJ1125004_060522FTO_25215
|
1125004000NRG22130420220283633
|
1270887410
|
06/05/2022
|
KAJALBEN JAYANTIBHAI PATEL
|
KAJALBEN JAYANTIBHAI PATEL
|
1125004WL0021384
|
00045
|
BARB0BGGBXX
|
840
|
17/05/2022
|
No Such Account
|
934
|
GJ1125004_060522FTO_25215
|
1125004000NRG22130420220283642
|
1270887411
|
06/05/2022
|
MADHUBEN VASANTBHAI PATEL
|
MADHUBEN VASANTBHAI PATEL
|
1125004WL0021384
|
00045
|
BARB0BGGBXX
|
540
|
17/05/2022
|
No Such Account
|
935
|
GJ1125004_250522FTO_40001
|
1125004000NRG22230520220283861
|
1879342190
|
25/05/2022
|
BHARATIBEN JAGDISHBHAI
|
BHARATIBEN JAGDISHBHAI
|
1125004WL0021456
|
00045
|
BARB0BGGBXX
|
840
|
02/06/2022
|
Account closed
|
936
|
GJ1125004_250522FTO_40001
|
1125004000NRG22230520220283865
|
1879342211
|
25/05/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
BHANUBEN CHHOTUBHAI PATEL
|
1125004WL0021456
|
00045
|
BARB0BGGBXX
|
280
|
02/06/2022
|
No Such Account
|
937
|
GJ1125005_060522APB_FTO_24761
|
1125005000NRG23050520220009318
|
1271375871
|
06/05/2022
|
PATEL DAXABEN HITESHBHAI
|
PATEL DAXABEN HITESHBHAI
|
1125005WL000756
|
00045
|
BARB0PRANAV
|
1356
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
GJ1125005_071022FTO_121513
|
1125005000NRG23071020220137756
|
5558586590
|
07/10/2022
|
BHARATIBEN DINESHBHAI GAMIT
|
BHARATIBEN DINESHBHAI GAMIT
|
1125005WL009756
|
00415
|
SBIN0000526
|
1428
|
14/10/2022
|
Account closed
|
939
|
GJ1125005_080722FTO_85841
|
1125005000NRG23080720220108715
|
4025221066
|
08/07/2022
|
JANUBHAI
|
JANUBHAI
|
1125005WL005612
|
00045
|
BARB0BGGBXX
|
1190
|
19/08/2022
|
A/c Blocked or Frozen
|
940
|
GJ1125005_090922APB_FTO_103258
|
1125005000NRG23080920220119469
|
4747942264
|
09/09/2022
|
MANGUBHAI GULABBHAI PATEL
|
MANGUBHAI GULABBHAI PATEL
|
1125005WL007409
|
00691
|
IPOS0000001
|
3206
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
GJ1125005_090922APB_FTO_103258
|
1125005000NRG23080920220119470
|
4747942265
|
09/09/2022
|
BHAVNABEN MANGUBHAI PATEL
|
BHAVNABEN MANGUBHAI PATEL
|
1125005WL007409
|
00691
|
IPOS0000001
|
3206
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
GJ1125005_090922APB_FTO_103258
|
1125005000NRG23080920220119487
|
4747942278
|
09/09/2022
|
MOHANBHAI NANUBHAI
|
MOHANBHAI NANUBHAI
|
1125005WL007417
|
00045
|
BARB0BGGBXX
|
2977
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
GJ1125005_090922APB_FTO_103258
|
1125005000NRG23080920220119490
|
4747942271
|
09/09/2022
|
KALAVATIBEN
|
KALAVATIBEN
|
1125005WL007420
|
00045
|
BARB0LIMZER
|
2977
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
GJ1125005_130123APB_FTO_180281
|
1125005000NRG23130120230200560
|
8086733207
|
13/01/2023
|
RAMATUBHAI MANJIBHAI CHAUDHARI
|
RAMATUBHAI MANJIBHAI CHAUDHARI
|
1125005WL016010
|
00057
|
BARB0BGGBXX
|
3107
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
GJ1125005_130123APB_FTO_181219
|
1125005000NRG23130120230203529
|
8085899720
|
13/01/2023
|
SHITALBEN SUNILBHAI PATEL
|
SHITALBEN SUNILBHAI PATEL
|
1125005WL016105
|
00045
|
BARB0PRANAV
|
1160
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
GJ1125005_130522FTO_31835
|
1125005000NRG23130520220024011
|
1372538158
|
13/05/2022
|
DIVYABEN NAYANBHAI PATEL
|
DIVYABEN NAYANBHAI PATEL
|
1125005WL001413
|
00045
|
BARB0UNAIXX
|
952
|
19/05/2022
|
No Such Account
|
947
|
GJ1125005_150323APB_FTO_208572
|
1125005000NRG23140320230276841
|
0268261401
|
15/03/2023
|
Marthaben Sivubhai bhoya
|
Marthaben Sivubhai bhoya
|
1125005WL020103
|
00045
|
BARB0BGGBXX
|
2629
|
29/03/2023
|
Account closed
|
948
|
GJ1125005_150323APB_FTO_208572
|
1125005000NRG23140320230277474
|
0268261829
|
15/03/2023
|
PADAMABEN MANILAL KURKUTIYA
|
PADAMABEN MANILAL KURKUTIYA
|
1125005WL020139
|
00691
|
IPOS0000001
|
234
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
GJ1125005_151022FTO_127308
|
1125005000NRG23151020220148020
|
5811698455
|
15/10/2022
|
VELAJIBHAI
|
VELAJIBHAI
|
1125005WL010854
|
00045
|
BARB0BGGBXX
|
3107
|
19/10/2022
|
Account Description Does not Tally
|
950
|
GJ1125005_170223FTO_198002
|
1125005000NRG23160220230249447
|
9126141697
|
17/02/2023
|
INDUBHAI JAMSUBHAICHUDHARI
|
INDUBHAI JAMSUBHAICHUDHARI
|
1125005WL0018321
|
00045
|
BARB0BGGBXX
|
1673
|
24/02/2023
|
Account closed
|
951
|
GJ1125005_180622FTO_65293
|
1125005000NRG23170620220085807
|
2515029311
|
18/06/2022
|
BHANUBEN
|
BHANUBEN
|
1125005WL004260
|
00045
|
BARB0BGGBXX
|
3107
|
27/06/2022
|
A/c Blocked or Frozen
|
952
|
GJ1125005_180622FTO_65293
|
1125005000NRG23170620220086057
|
2515029309
|
18/06/2022
|
MANISHABEN LAXMANBHAI
|
MANISHABEN LAXMANBHAI
|
1125005WL004270
|
00045
|
BARB0BANSDA
|
3318
|
27/06/2022
|
No Such Account
|
953
|
GJ1125005_180622FTO_66095
|
1125005000NRG23180620220088023
|
2515027055
|
18/06/2022
|
GANESHBHAI
|
GANESHBHAI
|
1125005WL004347
|
00057
|
BARB0BGGBXX
|
2856
|
27/06/2022
|
No Such Account
|
954
|
GJ1125005_180622FTO_66095
|
1125005000NRG23180620220088035
|
2515027082
|
18/06/2022
|
MAHALA NITABEN VINESHBHAI
|
MAHALA NITABEN VINESHBHAI
|
1125005WL004348
|
00057
|
BARB0BGGBXX
|
2868
|
27/06/2022
|
Account closed
|
955
|
GJ1125005_180622FTO_66095
|
1125005000NRG23180620220088349
|
2515026939
|
18/06/2022
|
YOGESHBHAI KANUBHAI
|
YOGESHBHAI KANUBHAI
|
1125005WL004356
|
00045
|
BARB0LIMZER
|
2868
|
27/06/2022
|
No Such Account
|
956
|
GJ1125003_230622APB_FTO_71903
|
1125003000NRG23230620220094712
|
4025913761
|
23/06/2022
|
SITABEN VIJAYBHAI HALPATI
|
SITABEN VIJAYBHAI HALPATI
|
1125003WL004634
|
00045
|
BARB0DEVDHA
|
1344
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
GJ1125003_230622APB_FTO_71903
|
1125003000NRG23230620220094713
|
4025913762
|
23/06/2022
|
DEVIBEN RAMANBHAI HALPATI
|
DEVIBEN RAMANBHAI HALPATI
|
1125003WL004634
|
00045
|
BARB0DEVDHA
|
1344
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
GJ1125004_250522FTO_40001
|
1125004000NRG22230520220283866
|
1879342212
|
25/05/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
BHANUBEN CHHOTUBHAI PATEL
|
1125004WL0021456
|
00045
|
BARB0BGGBXX
|
135
|
02/06/2022
|
No Such Account
|
959
|
GJ1125004_021122FTO_135578
|
1125004000NRG23011120220158821
|
6387461240
|
02/11/2022
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL0012164
|
00468
|
UBIN0544337
|
840
|
11/11/2022
|
No Such Account
|
960
|
GJ1125004_021122FTO_135578
|
1125004000NRG23011120220158822
|
6387461237
|
02/11/2022
|
JIGNESHBHAI RAMANBHAI PATEL
|
JIGNESHBHAI RAMANBHAI PATEL
|
1125004WL0012164
|
00468
|
UBIN0544337
|
840
|
11/11/2022
|
No Such Account
|
961
|
GJ1125004_040522FTO_22839
|
1125004000NRG23040520220006683
|
1176809491
|
04/05/2022
|
RENUKABEN KANCHANBHAI PATEL
|
RENUKABEN KANCHANBHAI PATEL
|
1125004WL000573
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
962
|
GJ1125004_040522FTO_22839
|
1125004000NRG23040520220006686
|
1176809492
|
04/05/2022
|
JAYABEN MAHESHBHAI PATEL
|
JAYABEN MAHESHBHAI PATEL
|
1125004WL000573
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
963
|
GJ1125004_070922APB_FTO_102166
|
1125004000NRG23070920220117645
|
4740863164
|
07/09/2022
|
SITABEN MOHANBHAI HALPATI
|
SITABEN MOHANBHAI HALPATI
|
1125004WL007179
|
00045
|
BARB0BGGBXX
|
2748
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
GJ1125006_071022FTO_121343
|
1125004000NRG23071020220138539
|
5558584808
|
07/10/2022
|
NARENDRAKUMAR JESINGBHAI
|
NARENDRAKUMAR JESINGBHAI
|
1125004WL009821
|
00045
|
BARB0KHERGA
|
1434
|
14/10/2022
|
A/c Blocked or Frozen
|
965
|
GJ1125006_071022FTO_121343
|
1125004000NRG23071020220138668
|
5558584802
|
07/10/2022
|
GOVINDBHAI THAKORBHAI PATEL
|
GOVINDBHAI THAKORBHAI PATEL
|
1125004WL009828
|
00045
|
BARB0BGGBXX
|
1195
|
14/10/2022
|
No Such Account
|
966
|
GJ1125004_071122FTO_137099
|
1125004000NRG23071120220158999
|
6493811885
|
07/11/2022
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL0012197
|
00468
|
UBIN0544337
|
1050
|
17/11/2022
|
No Such Account
|
967
|
GJ1125004_071122FTO_137099
|
1125004000NRG23071120220159000
|
6493811887
|
07/11/2022
|
JIGNESHBHAI RAMANBHAI PATEL
|
JIGNESHBHAI RAMANBHAI PATEL
|
1125004WL0012197
|
00468
|
UBIN0544337
|
1260
|
17/11/2022
|
No Such Account
|
968
|
GJ1125004_071122FTO_137099
|
1125004000NRG23071120220159001
|
6493811886
|
07/11/2022
|
Chandanben Maheshbhai Patel
|
Chandanben Maheshbhai Patel
|
1125004WL0012197
|
00468
|
UBIN0544337
|
1260
|
17/11/2022
|
No Such Account
|
969
|
GJ1125004_071122FTO_137099
|
1125004000NRG23071120220159004
|
6493811884
|
07/11/2022
|
Bharatiben Bhikhubhai Patel
|
Bharatiben Bhikhubhai Patel
|
1125004WL0012198
|
00468
|
UBIN0544337
|
1050
|
17/11/2022
|
No Such Account
|
970
|
GJ1125004_080622APB_FTO_54149
|
1125004000NRG23080620220069823
|
2320127886
|
08/06/2022
|
sanjaybhai jagubhai pate
|
sanjaybhai jagubhai pate
|
1125004WL003510
|
00045
|
BARB0RANKUV
|
2868
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
GJ1125004_110522FTO_29661
|
1125004000NRG23110520220016547
|
1267729939
|
11/05/2022
|
RENUKABEN KANCHANBHAI PATEL
|
RENUKABEN KANCHANBHAI PATEL
|
1125004WL001091
|
00468
|
UBIN0544337
|
1410
|
17/05/2022
|
No Such Account
|
972
|
GJ1125004_110522FTO_29661
|
1125004000NRG23110520220016550
|
1267729941
|
11/05/2022
|
JAYABEN MAHESHBHAI PATEL
|
JAYABEN MAHESHBHAI PATEL
|
1125004WL001091
|
00468
|
UBIN0544337
|
1410
|
17/05/2022
|
No Such Account
|
973
|
GJ1125004_110522FTO_29661
|
1125004000NRG23110520220016561
|
1267729938
|
11/05/2022
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
1125004WL001092
|
00415
|
SBIN0011022
|
1410
|
17/05/2022
|
Account closed
|
974
|
GJ1125004_110522FTO_29661
|
1125004000NRG23110520220016566
|
1267729942
|
11/05/2022
|
HINABEN BHARATBHAI PATEL
|
HINABEN BHARATBHAI PATEL
|
1125004WL001092
|
00468
|
UBIN0544337
|
1410
|
17/05/2022
|
No Such Account
|
975
|
GJ1125004_110522FTO_29661
|
1125004000NRG23110520220016571
|
1267729940
|
11/05/2022
|
PRIYANKAKUMARI NATUBHAI PATEL
|
PRIYANKAKUMARI NATUBHAI PATEL
|
1125004WL001092
|
00468
|
UBIN0544337
|
1410
|
17/05/2022
|
No Such Account
|
976
|
GJ1125004_110522FTO_30181
|
1125004000NRG23110520220018731
|
1267664780
|
11/05/2022
|
BHARATIBEN JAGDISHBHAI
|
BHARATIBEN JAGDISHBHAI
|
1125004WL001215
|
00045
|
BARB0BGGBXX
|
1000
|
17/05/2022
|
No Such Account
|
977
|
GJ1125004_130123APB_FTO_180587
|
1125004000NRG23130120230201094
|
8085690273
|
13/01/2023
|
vijaybhai manilal patel
|
vijaybhai manilal patel
|
1125004WL016039
|
00045
|
BARB0DEGAMX
|
1045
|
20/01/2023
|
A/c Blocked or Frozen
|
978
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109149
|
4031686964
|
13/07/2022
|
HITESHBHAI MAGANBHAI BHOYA
|
HITESHBHAI MAGANBHAI BHOYA
|
1125004WL005701
|
00415
|
SBIN0004914
|
2977
|
19/08/2022
|
No Such Account
|
979
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109156
|
4031686965
|
13/07/2022
|
DHARMESHBHAI RAMESHBHAI PATEL
|
DHARMESHBHAI RAMESHBHAI PATEL
|
1125004WL005703
|
00468
|
UBIN0544337
|
2977
|
19/08/2022
|
No Such Account
|
980
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109157
|
4031686975
|
13/07/2022
|
SHANTIBEN MANILAL PATEL
|
SHANTIBEN MANILAL PATEL
|
1125004WL005704
|
00045
|
BARB0BGGBXX
|
2977
|
19/08/2022
|
No Such Account
|
981
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109158
|
4031686974
|
13/07/2022
|
NAYNABEN NITINBHAI PATEL
|
NAYNABEN NITINBHAI PATEL
|
1125004WL005704
|
00045
|
BARB0BGGBXX
|
2977
|
19/08/2022
|
No Such Account
|
982
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109159
|
4031686966
|
13/07/2022
|
IKALBHAI JANKOBHAI BHOYA
|
IKALBHAI JANKOBHAI BHOYA
|
1125004WL005705
|
00468
|
UBIN0544337
|
3107
|
19/08/2022
|
No Such Account
|
983
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109160
|
4031686969
|
13/07/2022
|
BABUBHAI BHIMJUBHAI BHOYA
|
BABUBHAI BHIMJUBHAI BHOYA
|
1125004WL005705
|
00468
|
UBIN0544337
|
3107
|
19/08/2022
|
No Such Account
|
984
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109161
|
4031686967
|
13/07/2022
|
shitalkumar kantubhai valvi
|
shitalkumar kantubhai valvi
|
1125004WL005705
|
00468
|
UBIN0544337
|
3107
|
19/08/2022
|
No Such Account
|
985
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109164
|
4031686970
|
13/07/2022
|
ishvarbhai jatarbhai katora
|
ishvarbhai jatarbhai katora
|
1125004WL005706
|
00468
|
UBIN0544337
|
3107
|
19/08/2022
|
A/c Blocked or Frozen
|
986
|
GJ1125004_130722FTO_87352
|
1125004000NRG23130720220109165
|
4031686968
|
13/07/2022
|
dhirubhai maklubhai moshal
|
dhirubhai maklubhai moshal
|
1125004WL005706
|
00468
|
UBIN0544337
|
3107
|
19/08/2022
|
No Such Account
|
987
|
GJ1125004_131022FTO_125604
|
1125004000NRG23131020220143400
|
5811697122
|
13/10/2022
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL010350
|
00468
|
UBIN0544337
|
840
|
19/10/2022
|
No Such Account
|
988
|
GJ1125004_131022FTO_125604
|
1125004000NRG23131020220143403
|
5811697123
|
13/10/2022
|
JIGNESHBHAI RAMANBHAI PATEL
|
JIGNESHBHAI RAMANBHAI PATEL
|
1125004WL010350
|
00468
|
UBIN0544337
|
840
|
19/10/2022
|
No Such Account
|
989
|
GJ1125004_140323APB_FTO_205969
|
1125004000NRG23140320230265465
|
0312636655
|
14/03/2023
|
RAJENDRABHAI DAJIBHAI
|
RAJENDRABHAI DAJIBHAI
|
1125004WL019721
|
00089
|
CBIN0281322
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
990
|
GJ1125006_140323APB_FTO_206012
|
1125004000NRG23140320230273903
|
0313393986
|
14/03/2023
|
NIRMALABEN SURESHBHAI DESHMUKH
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL019983
|
00415
|
SBIN0010987
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
GJ1125004_140323APB_FTO_205969
|
1125004000NRG23140320230274721
|
0312636638
|
14/03/2023
|
SURESHBHAI RANCHHODBHAI DESHMU
|
SURESHBHAI RANCHHODBHAI DESHMU
|
1125004WL020017
|
00045
|
BARB0BGGBXX
|
1890
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
GJ1125006_140323APB_FTO_206057
|
1125004000NRG23140320230276286
|
0313219397
|
14/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL020079
|
00045
|
BARB0BHAMBH
|
1320
|
30/03/2023
|
Account closed
|
993
|
GJ1125006_140323APB_FTO_206012
|
1125004000NRG23140320230276687
|
0313394071
|
14/03/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL020096
|
00415
|
SBIN0010987
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
GJ1125006_140323APB_FTO_206334
|
1125004000NRG23140320230280639
|
0313220266
|
14/03/2023
|
NIRMALABEN SURESHBHAI DESHMUKH
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL020253
|
00415
|
SBIN0010987
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
GJ1125006_140323APB_FTO_206334
|
1125004000NRG23140320230281430
|
0313220309
|
14/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL020267
|
00045
|
BARB0BHAMBH
|
1100
|
30/03/2023
|
Account closed
|
996
|
GJ1125004_150323APB_FTO_207854
|
1125004000NRG23140320230285406
|
0312582899
|
15/03/2023
|
Minaxiben Shaileshbhai Ahir
|
Minaxiben Shaileshbhai Ahir
|
1125004WL020385
|
00045
|
BARB0DBSAMR
|
603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
GJ1125006_150323APB_FTO_207763
|
1125004000NRG23150320230289211
|
0312597566
|
15/03/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL020586
|
00415
|
SBIN0010987
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
GJ1125006_150323APB_FTO_207763
|
1125004000NRG23150320230289301
|
0312597565
|
15/03/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL020588
|
00415
|
SBIN0010987
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
GJ1125004_150622APB_FTO_61012
|
1125004000NRG23150620220079103
|
2374275168
|
15/06/2022
|
PALIBEN DHIRUBHAI HALPATI
|
PALIBEN DHIRUBHAI HALPATI
|
1125004WL003900
|
00354
|
PUNB0722600
|
2519
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
GJ1125004_150622APB_FTO_61012
|
1125004000NRG23150620220079142
|
2374275139
|
15/06/2022
|
sanjaybhai jagubhai pate
|
sanjaybhai jagubhai pate
|
1125004WL003905
|
00045
|
BARB0RANKUV
|
1434
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
GJ1125004_150722FTO_87884
|
1125004000NRG23150720220109187
|
4024828272
|
15/07/2022
|
SONALBEN RAMESHBHAI HALPATI
|
SONALBEN RAMESHBHAI HALPATI
|
1125004WL005709
|
00045
|
BARB0TANKAL
|
2868
|
19/08/2022
|
No Such Account
|
1002
|
GJ1125006_080622FTO_54026
|
1125004000NRG23080620220069264
|
2269005563
|
08/06/2022
|
AMBABEB RAMESHBHAI PATEL
|
AMBABEB RAMESHBHAI PATEL
|
1125004WL003492
|
00045
|
BARB0KHERGA
|
1374
|
14/06/2022
|
No Such Account
|
1003
|
GJ1125004_080622FTO_54129
|
1125004000NRG23080620220069837
|
2320047659
|
08/06/2022
|
Nirmalaben Dilipbhai Patel
|
Nirmalaben Dilipbhai Patel
|
1125004WL003513
|
00045
|
BARB0DBSAMR
|
2868
|
17/06/2022
|
No Such Account
|
1004
|
GJ1125004_080622FTO_54338
|
1125004000NRG23080620220070730
|
2268979226
|
08/06/2022
|
PARSOTBHAI BUDHUBHAI NAYAK
|
PARSOTBHAI BUDHUBHAI NAYAK
|
1125004WL0003554
|
00468
|
UBIN0544337
|
1410
|
14/06/2022
|
No Such Account
|
1005
|
GJ1125004_080622FTO_54338
|
1125004000NRG23080620220070731
|
2268979227
|
08/06/2022
|
PARSOTBHAI BUDHUBHAI NAYAK
|
PARSOTBHAI BUDHUBHAI NAYAK
|
1125004WL0003554
|
00468
|
UBIN0544337
|
1410
|
14/06/2022
|
No Such Account
|
1006
|
GJ1125004_080622FTO_54332
|
1125004000NRG23080620220070854
|
2269009120
|
08/06/2022
|
PARSOTBHAI BUDHUBHAI NAYAK
|
PARSOTBHAI BUDHUBHAI NAYAK
|
1125004WL003561
|
00468
|
UBIN0544337
|
1175
|
14/06/2022
|
No Such Account
|
1007
|
GJ1125004_080922FTO_102729
|
1125004000NRG23080920220118553
|
4740522619
|
08/09/2022
|
ishvarbhai jatarbhai katora
|
ishvarbhai jatarbhai katora
|
1125004WL007281
|
00468
|
UBIN0544337
|
3107
|
16/09/2022
|
A/c Blocked or Frozen
|
1008
|
GJ1125004_110522FTO_30193
|
1125004000NRG23110520220018573
|
1267664666
|
11/05/2022
|
SANKARBHAI BHANABHAI TALAVIYA
|
SANKARBHAI BHANABHAI TALAVIYA
|
1125004WL001214
|
00089
|
CBIN0284785
|
1374
|
17/05/2022
|
Account closed
|
1009
|
GJ1125004_110522FTO_30193
|
1125004000NRG23110520220018796
|
1267664631
|
11/05/2022
|
PREMIBEN CHHOTUBHAI
|
PREMIBEN CHHOTUBHAI
|
1125004WL001215
|
00045
|
BARB0BGGBXX
|
600
|
17/05/2022
|
No Such Account
|
1010
|
GJ1125004_110522FTO_30193
|
1125004000NRG23110520220018828
|
1267664630
|
11/05/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1125004WL001215
|
00045
|
BARB0BGGBXX
|
600
|
17/05/2022
|
No Such Account
|
1011
|
GJ1125006_140323APB_FTO_205677
|
1125004000NRG23140320230266517
|
0313397065
|
14/03/2023
|
silaben amratbhai
|
silaben amratbhai
|
1125004WL019743
|
00045
|
BARB0BGGBXX
|
220
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
GJ1125004_140323FTO_205912
|
1125004000NRG23140320230274646
|
0311359809
|
14/03/2023
|
REVABEN JASHVANTBHAI THORAT
|
REVABEN JASHVANTBHAI THORAT
|
1125004WL020015
|
00045
|
BARB0BGGBXX
|
630
|
30/03/2023
|
Account closed
|
1013
|
GJ1125004_140323FTO_205912
|
1125004000NRG23140320230274741
|
0311359808
|
14/03/2023
|
REVABEN JASHVANTBHAI THORAT
|
REVABEN JASHVANTBHAI THORAT
|
1125004WL020017
|
00045
|
BARB0BGGBXX
|
2100
|
30/03/2023
|
Account closed
|
1014
|
GJ1125006_140323FTO_206477
|
1125004000NRG23140320230282729
|
0311495343
|
14/03/2023
|
ROHITBHAI MAGANBHAI BHOYA
|
ROHITBHAI MAGANBHAI BHOYA
|
1125004WL020306
|
00057
|
BARB0BGGBXX
|
1320
|
30/03/2023
|
No Such Account
|
1015
|
GJ1125004_150323APB_FTO_207929
|
1125004000NRG23150320230288847
|
0312618851
|
15/03/2023
|
NILESHBHAI ARVINDBHAI NAYKA
|
NILESHBHAI ARVINDBHAI NAYKA
|
1125004WL020559
|
00045
|
BARB0TANKAL
|
615
|
30/03/2023
|
A/c Blocked or Frozen
|
1016
|
GJ1125004_150922FTO_107232
|
1125004000NRG23150920220121178
|
4905182340
|
15/09/2022
|
PRAVINBHAI DAYJUBHAI MISIYAL
|
PRAVINBHAI DAYJUBHAI MISIYAL
|
1125004WL007642
|
00468
|
UBIN0544337
|
3107
|
22/09/2022
|
No Such Account
|
1017
|
GJ1125004_170622FTO_64263
|
1125004000NRG23170620220084151
|
2513715891
|
17/06/2022
|
Miraben Bachubhai
|
Miraben Bachubhai
|
1125004WL004163
|
00045
|
BARB0BGGBXX
|
840
|
27/06/2022
|
No Such Account
|
1018
|
GJ1125004_181022FTO_128901
|
1125004000NRG23181020220149794
|
5955080047
|
18/10/2022
|
Bharatiben Bhikhubhai Patel
|
Bharatiben Bhikhubhai Patel
|
1125004WL011095
|
00468
|
UBIN0544337
|
1050
|
27/10/2022
|
No Such Account
|
1019
|
GJ1125004_181022FTO_128901
|
1125004000NRG23181020220149810
|
5955080045
|
18/10/2022
|
Savitaben hasmukhbhai chaudhari
|
Savitaben hasmukhbhai chaudhari
|
1125004WL011095
|
00468
|
UBIN0544337
|
1050
|
27/10/2022
|
No Such Account
|
1020
|
GJ1125004_181022FTO_128901
|
1125004000NRG23181020220149814
|
5955080046
|
18/10/2022
|
Tanujaben Vijaybhai Bhoya
|
Tanujaben Vijaybhai Bhoya
|
1125004WL011095
|
00468
|
UBIN0544337
|
1260
|
27/10/2022
|
No Such Account
|
1021
|
GJ1125006_190123FTO_184494
|
1125004000NRG23190120230215848
|
8130040613
|
19/01/2023
|
Paliben Ishvarbhai
|
Paliben Ishvarbhai
|
1125004WL016533
|
00045
|
BARB0KHERGA
|
1100
|
24/01/2023
|
Account closed
|
1022
|
GJ1125006_190522FTO_36331
|
1125004000NRG23190520220031718
|
1505448501
|
19/05/2022
|
JUMESHBHAI HAYJIBHAI CHAUDHARI
|
JUMESHBHAI HAYJIBHAI CHAUDHARI
|
1125004WL001810
|
00089
|
CBIN0284785
|
800
|
25/05/2022
|
Account closed
|
1023
|
GJ1125004_220922FTO_111884
|
1125004000NRG23220920220125221
|
4995471660
|
22/09/2022
|
BHARATKUMAR MAGANBHAI PATEL
|
BHARATKUMAR MAGANBHAI PATEL
|
1125004WL008188
|
00045
|
BARB0TANKAL
|
1302
|
28/09/2022
|
Account closed
|
1024
|
GJ1125004_260622FTO_72759
|
1125004000NRG23240620220097714
|
4149356335
|
26/06/2022
|
amratbhai nemalabhai patel
|
amratbhai nemalabhai patel
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1025
|
GJ1125004_260622FTO_72759
|
1125004000NRG23240620220097718
|
4149356338
|
26/06/2022
|
dhansukhbhai manilal patel
|
dhansukhbhai manilal patel
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1026
|
GJ1125004_060522FTO_25207
|
1125004000NRG22060520220283805
|
1270891946
|
06/05/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
BHANUBEN CHHOTUBHAI PATEL
|
1125004WL0021435
|
00045
|
BARB0BGGBXX
|
280
|
17/05/2022
|
Account closed
|
1027
|
GJ1125004_060522FTO_25207
|
1125004000NRG22060520220283818
|
1270891977
|
06/05/2022
|
USHABEN MAHESHBHAI PATEL
|
USHABEN MAHESHBHAI PATEL
|
1125004WL0021437
|
00415
|
SBIN0000546
|
400
|
17/05/2022
|
No Such Account
|
1028
|
GJ1125004_060522FTO_25207
|
1125004000NRG22060520220283819
|
1270891976
|
06/05/2022
|
USHABEN MAHESHBHAI PATEL
|
USHABEN MAHESHBHAI PATEL
|
1125004WL0021437
|
00415
|
SBIN0000546
|
800
|
17/05/2022
|
No Such Account
|
1029
|
GJ1125004_060522FTO_25207
|
1125004000NRG22130420220283631
|
1270891944
|
06/05/2022
|
BHARATIBEN JAGDISHBHAI
|
BHARATIBEN JAGDISHBHAI
|
1125004WL0021384
|
00045
|
BARB0BGGBXX
|
840
|
17/05/2022
|
No Such Account
|
1030
|
GJ1125004_060522FTO_25207
|
1125004000NRG22130420220283634
|
1270891954
|
06/05/2022
|
KAJALBEN JAYANTIBHAI PATEL
|
KAJALBEN JAYANTIBHAI PATEL
|
1125004WL0021384
|
00045
|
BARB0BGGBXX
|
750
|
17/05/2022
|
No Such Account
|
1031
|
GJ1125004_060522FTO_25207
|
1125004000NRG22130420220283641
|
1270891956
|
06/05/2022
|
MADHUBEN VASANTBHAI PATEL
|
MADHUBEN VASANTBHAI PATEL
|
1125004WL0021384
|
00045
|
BARB0BGGBXX
|
840
|
17/05/2022
|
No Such Account
|
1032
|
GJ1125004_060522FTO_25207
|
1125004000NRG22130420220283643
|
1270891955
|
06/05/2022
|
MADHUBEN VASANTBHAI PATEL
|
MADHUBEN VASANTBHAI PATEL
|
1125004WL0021384
|
00045
|
BARB0BGGBXX
|
900
|
17/05/2022
|
No Such Account
|
1033
|
GJ1125004_010722FTO_79107
|
1125004000NRG23010720220104061
|
4154295261
|
01/07/2022
|
BHARTIBEN SARMUKHBHAI PATEL
|
BHARTIBEN SARMUKHBHAI PATEL
|
1125004WL0005169
|
00354
|
PUNB0722600
|
1050
|
25/08/2022
|
No Such Account
|
1034
|
GJ1125004_020622APB_FTO_47083
|
1125004000NRG23020620220060625
|
N06220030B040
|
02/06/2022
|
REVABEN NAVINBHAI PATEL
|
REVABEN NAVINBHAI PATEL
|
1125004WL003071
|
00045
|
BARB0MALIAD
|
1025
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
GJ1125004_030622APB_FTO_48037
|
1125004000NRG23030620220063027
|
N0622004523D2
|
03/06/2022
|
MINABEN BHIMABHAI PATEL
|
MINABEN BHIMABHAI PATEL
|
1125004WL003157
|
00045
|
BARB0RANKUV
|
1000
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
GJ1125004_040123APB_FTO_172334
|
1125004000NRG23040120230187836
|
7854872556
|
04/01/2023
|
Chimanbhai Budhabhai patel
|
Chimanbhai Budhabhai patel
|
1125004WL015100
|
00045
|
BARB0RANKUV
|
1302
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
GJ1125006_120522FTO_31080
|
1125004000NRG23120520220021072
|
1372537079
|
12/05/2022
|
CHANDANBEN BABUBHAI PATEL
|
CHANDANBEN BABUBHAI PATEL
|
1125004WL001301
|
00415
|
SBIN0004914
|
1320
|
19/05/2022
|
Account closed
|
1038
|
GJ1125006_130323APB_FTO_204575
|
1125004000NRG23130320230259967
|
0039785717
|
13/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL019531
|
00045
|
BARB0BHAMBH
|
1320
|
23/03/2023
|
Account closed
|
1039
|
GJ1125004_131022APB_FTO_125685
|
1125004000NRG23131020220143734
|
5811724232
|
13/10/2022
|
RITESHBHAI PRANJIVAN PATEL
|
RITESHBHAI PRANJIVAN PATEL
|
1125004WL010463
|
00045
|
BARB0BGGBXX
|
651
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
GJ1125004_131022APB_FTO_125685
|
1125004000NRG23131020220144135
|
5811724211
|
13/10/2022
|
LALITABEN CHAGANBHAI PATEL
|
LALITABEN CHAGANBHAI PATEL
|
1125004WL010515
|
00045
|
BARB0CHAPAL
|
420
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
GJ1125004_200922FTO_109757
|
1125004000NRG23150920220121165
|
4932170927
|
20/09/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0007638
|
00354
|
PUNB0722600
|
2629
|
23/09/2022
|
No Such Account
|
1042
|
GJ1125004_200922FTO_109757
|
1125004000NRG23150920220121170
|
4932170929
|
20/09/2022
|
BHARTIBEN SARMUKHBHAI PATEL
|
BHARTIBEN SARMUKHBHAI PATEL
|
1125004WL0007640
|
00354
|
PUNB0722600
|
1050
|
23/09/2022
|
No Such Account
|
1043
|
GJ1125006_160323APB_FTO_209359
|
1125004000NRG23160320230291195
|
0272960528
|
16/03/2023
|
ZAVERBHAI MANGABHAI PATEL
|
ZAVERBHAI MANGABHAI PATEL
|
1125004WL020665
|
00415
|
SBIN0010987
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
GJ1125006_160323APB_FTO_209359
|
1125004000NRG23160320230291350
|
0272960529
|
16/03/2023
|
ZAVERBHAI MANGABHAI PATEL
|
ZAVERBHAI MANGABHAI PATEL
|
1125004WL020666
|
00415
|
SBIN0010987
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
GJ1125006_160323APB_FTO_209359
|
1125004000NRG23160320230291650
|
0272960558
|
16/03/2023
|
ZAVERBHAI MANGABHAI PATEL
|
ZAVERBHAI MANGABHAI PATEL
|
1125004WL020668
|
00415
|
SBIN0010987
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
GJ1125006_170323APB_FTO_210430
|
1125004000NRG23170320230293391
|
0062651899
|
17/03/2023
|
NIRMALABEN SURESHBHAI DESHMUKH
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL020743
|
00415
|
SBIN0010987
|
1320
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
GJ1125005_010722APB_FTO_79281
|
1125005000NRG23010720220102675
|
4154477056
|
01/07/2022
|
JITENDRABHAI MOHANBHAI PATEL
|
JITENDRABHAI MOHANBHAI PATEL
|
1125005WL005105
|
00045
|
BARB0BANSDA
|
1195
|
25/08/2022
|
Account closed
|
1048
|
GJ1125005_011022FTO_117705
|
1125005000NRG23011020220132713
|
5433168587
|
01/10/2022
|
BHARATIBEN DINESHBHAI GAMIT
|
BHARATIBEN DINESHBHAI GAMIT
|
1125005WL009200
|
00415
|
SBIN0000526
|
714
|
11/10/2022
|
Account closed
|
1049
|
GJ1125005_031222APB_FTO_149830
|
1125005000NRG23031220220165599
|
7065696095
|
03/12/2022
|
ASHOKBHAI MALJIBHAI GAMIT
|
ASHOKBHAI MALJIBHAI GAMIT
|
1125005WL013364
|
00415
|
SBIN0060202
|
3094
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
GJ1125005_050123APB_FTO_172899
|
1125005000NRG23050120230188031
|
7799699020
|
05/01/2023
|
BHIKHIBHAI RAMABHAI PATEL
|
BHIKHIBHAI RAMABHAI PATEL
|
1125005WL015145
|
00045
|
BARB0BGGBXX
|
3055
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
GJ1125005_060123APB_FTO_175097
|
1125005000NRG23060120230189788
|
7854560584
|
06/01/2023
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL015461
|
00045
|
BARB0LIMZER
|
2977
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
GJ1125005_080123APB_FTO_176338
|
1125005000NRG23070120230190475
|
7854885023
|
08/01/2023
|
Mehulbhai ganjubhai bhoya
|
Mehulbhai ganjubhai bhoya
|
1125005WL015557
|
00045
|
BARB0BANSDA
|
654
|
12/01/2023
|
Account closed
|
1053
|
GJ1125005_070922FTO_102215
|
1125005000NRG23070920220117131
|
4675516481
|
07/09/2022
|
Darshanaben Anilbhai Ganvi
|
Darshanaben Anilbhai Ganvi
|
1125005WL007110
|
00045
|
BARB0BGGBXX
|
3206
|
13/09/2022
|
No Such Account
|
1054
|
GJ1125005_070922FTO_102215
|
1125005000NRG23070920220117138
|
4675516539
|
07/09/2022
|
SURESHBHAI BHAGUBHAI PADVI
|
SURESHBHAI BHAGUBHAI PADVI
|
1125005WL007111
|
00045
|
BARB0BGGBXX
|
3206
|
13/09/2022
|
Account closed
|
1055
|
GJ1125005_080123APB_FTO_176338
|
1125005000NRG23080120230190940
|
7854884660
|
08/01/2023
|
RITABEN SUBHASHBHAI PATEL
|
RITABEN SUBHASHBHAI PATEL
|
1125005WL015604
|
00691
|
IPOS0000001
|
1638
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
GJ1125005_110123APB_FTO_179296
|
1125005000NRG23110120230193071
|
7907306903
|
11/01/2023
|
SHITALBEN SUNILBHAI PATEL
|
SHITALBEN SUNILBHAI PATEL
|
1125005WL015810
|
00045
|
BARB0PRANAV
|
1410
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
GJ1125005_111022APB_FTO_123933
|
1125005000NRG23111020220140774
|
5625384048
|
11/10/2022
|
BHIKHIBHAI RAMABHAI PATEL
|
BHIKHIBHAI RAMABHAI PATEL
|
1125005WL010103
|
00045
|
BARB0BGGBXX
|
1130
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
GJ1125005_150323APB_FTO_208898
|
1125005000NRG23140320230267987
|
0268252872
|
15/03/2023
|
SHANTUBHAI NAVSUBHAI THORAT
|
SHANTUBHAI NAVSUBHAI THORAT
|
1125005WL019792
|
00045
|
BARB0BGGBXX
|
3107
|
29/03/2023
|
Account closed
|
1059
|
GJ1125005_150323APB_FTO_208662
|
1125005000NRG23140320230277830
|
0268156996
|
15/03/2023
|
DHARMESHBHAI SONUBHAI
|
DHARMESHBHAI SONUBHAI
|
1125005WL020153
|
00691
|
IPOS0000001
|
696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
GJ1125005_150323APB_FTO_208662
|
1125005000NRG23140320230277837
|
0268156997
|
15/03/2023
|
BABUBHAI BUDHIYABHAI
|
BABUBHAI BUDHIYABHAI
|
1125005WL020153
|
00691
|
IPOS0000001
|
696
|
29/03/2023
|
Account closed
|
1061
|
GJ1125005_160622APB_FTO_62354
|
1125005000NRG23150620220079540
|
2434567671
|
16/06/2022
|
KALAVATIBEN
|
KALAVATIBEN
|
1125005WL003942
|
00045
|
BARB0LIMZER
|
2977
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
GJ1125005_151022APB_FTO_127519
|
1125005000NRG23151020220148086
|
5811723839
|
15/10/2022
|
PADAMABEN MANILAL KURKUTIYA
|
PADAMABEN MANILAL KURKUTIYA
|
1125005WL010867
|
00691
|
IPOS0000001
|
952
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
GJ1125005_161222FTO_156659
|
1125005000NRG23151220220170189
|
7375262317
|
16/12/2022
|
VINUBHAI BAHADURBHAI PATEL
|
VINUBHAI BAHADURBHAI PATEL
|
1125005WL013937
|
00045
|
BARB0BGGBXX
|
3055
|
23/12/2022
|
Account closed
|
1064
|
GJ1125005_180622APB_FTO_65297
|
1125005000NRG23170620220085225
|
2515590602
|
18/06/2022
|
BABUBHAI KANAJIBHAI PATEL
|
BABUBHAI KANAJIBHAI PATEL
|
1125005WL004228
|
00045
|
BARB0LIMZER
|
2760
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
GJ1125005_180622FTO_66096
|
1125005000NRG23180620220088142
|
2514993095
|
18/06/2022
|
HEMLATABEN NITINBHAI PATEL
|
HEMLATABEN NITINBHAI PATEL
|
1125005WL004352
|
00045
|
BARB0BGGBXX
|
2390
|
27/06/2022
|
No Such Account
|
1066
|
GJ1125005_191022FTO_130405
|
1125005000NRG23191020220152028
|
5956078170
|
19/10/2022
|
VIJAYBHAI
|
VIJAYBHAI
|
1125005WL011391
|
00045
|
BARB0BANSDA
|
1582
|
27/10/2022
|
A/c Blocked or Frozen
|
1067
|
GJ1125003_280522FTO_43347
|
1125003000NRG23280520220053140
|
1890484495
|
28/05/2022
|
NIRUBEN NANUBHAI PATEL
|
NIRUBEN NANUBHAI PATEL
|
1125003WL0002720
|
00045
|
BARB0BIGRIX
|
1150
|
02/06/2022
|
Account closed
|
1068
|
GJ1125004_160922FTO_107745
|
1125004000NRG23160920220121714
|
4906482505
|
16/09/2022
|
Nileshbhai Amratbhai Patel
|
Nileshbhai Amratbhai Patel
|
1125004WL007729
|
00415
|
SBIN0004914
|
1434
|
22/09/2022
|
Account closed
|
1069
|
GJ1125006_180123APB_FTO_183015
|
1125004000NRG23170120230208144
|
8130162878
|
18/01/2023
|
RASIKBHAI MAGANBHAI
|
RASIKBHAI MAGANBHAI
|
1125004WL016243
|
00045
|
BARB0BGGBXX
|
1374
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
GJ1125006_180123APB_FTO_183015
|
1125004000NRG23170120230208183
|
8130162893
|
18/01/2023
|
Rameshbhai motibhai Patel
|
Rameshbhai motibhai Patel
|
1125004WL016253
|
00045
|
BARB0KHERGA
|
2868
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
GJ1125006_170323FTO_210478
|
1125004000NRG23170320230293679
|
0062288436
|
17/03/2023
|
ROHITBHAI MAGANBHAI BHOYA
|
ROHITBHAI MAGANBHAI BHOYA
|
1125004WL020766
|
00057
|
BARB0BGGBXX
|
880
|
24/03/2023
|
No Such Account
|
1072
|
GJ1125006_171022FTO_128239
|
1125004000NRG23171020220149466
|
5938641857
|
17/10/2022
|
NARENDRAKUMAR JESINGBHAI
|
NARENDRAKUMAR JESINGBHAI
|
1125004WL011039
|
00045
|
BARB0KHERGA
|
2748
|
27/10/2022
|
A/c Blocked or Frozen
|
1073
|
GJ1125004_180622APB_FTO_65484
|
1125004000NRG23180620220086173
|
2515580309
|
18/06/2022
|
Sumitraben Bhikhabhai Halpati
|
Sumitraben Bhikhabhai Halpati
|
1125004WL004277
|
00045
|
BARB0DBPIPG
|
1800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
GJ1125004_180622FTO_65607
|
1125004000NRG23180620220086397
|
2518062152
|
18/06/2022
|
BHARATBHAI OKRABHAI
|
BHARATBHAI OKRABHAI
|
1125004WL004286
|
00045
|
BARB0ALIPOR
|
1125
|
27/06/2022
|
A/c Blocked or Frozen
|
1075
|
GJ1125004_191022FTO_129963
|
1125004000NRG23191020220151837
|
5956074890
|
19/10/2022
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL011340
|
00468
|
UBIN0544337
|
1050
|
27/10/2022
|
No Such Account
|
1076
|
GJ1125004_200522FTO_36886
|
1125004000NRG23200520220036560
|
1505157588
|
20/05/2022
|
lalitaben chimanbhai
|
lalitaben chimanbhai
|
1125004WL001926
|
00045
|
BARB0BGGBXX
|
1260
|
25/05/2022
|
Account closed
|
1077
|
GJ1125004_210123APB_FTO_186228
|
1125004000NRG23210120230221523
|
8167307693
|
21/01/2023
|
NILESHBHAI ARVINDBHAI NAYKA
|
NILESHBHAI ARVINDBHAI NAYKA
|
1125004WL016733
|
00045
|
BARB0TANKAL
|
1266
|
25/01/2023
|
A/c Blocked or Frozen
|
1078
|
GJ1125004_210123APB_FTO_186318
|
1125004000NRG23210120230222237
|
8168821800
|
21/01/2023
|
Sundarben Pankeshkumar Patel
|
Sundarben Pankeshkumar Patel
|
1125004WL016792
|
00048
|
BKID0002911
|
1080
|
25/01/2023
|
A/c Blocked or Frozen
|
1079
|
GJ1125004_210123APB_FTO_186318
|
1125004000NRG23210120230222252
|
8168821806
|
21/01/2023
|
RAJENDRABHAI DAJIBHAI
|
RAJENDRABHAI DAJIBHAI
|
1125004WL016796
|
00089
|
CBIN0281322
|
800
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
GJ1125004_211022APB_FTO_132418
|
1125004000NRG23211020220158087
|
5996770146
|
21/10/2022
|
HIRABHAI NARSINHBHAI PATEL
|
HIRABHAI NARSINHBHAI PATEL
|
1125004WL012077
|
00045
|
BARB0BGGBXX
|
816
|
31/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1081
|
GJ1125004_250123APB_FTO_189012
|
1125004000NRG23250120230228837
|
8313410609
|
25/01/2023
|
dhanuben bhagubhai patel
|
dhanuben bhagubhai patel
|
1125004WL017131
|
00045
|
BARB0BGGBXX
|
165
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
GJ1125004_250123APB_FTO_189576
|
1125004000NRG23250120230232045
|
8375306488
|
25/01/2023
|
Sumitraben Bhikhabhai Halpati
|
Sumitraben Bhikhabhai Halpati
|
1125004WL017236
|
00045
|
BARB0DBPIPG
|
1025
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
GJ1125004_250822FTO_95552
|
1125004000NRG23250820220112705
|
4314717642
|
25/08/2022
|
HITESHBHAI VALLABHBHAI PATEL
|
HITESHBHAI VALLABHBHAI PATEL
|
1125004WL006342
|
00468
|
UBIN0544337
|
2290
|
31/08/2022
|
No Such Account
|
1084
|
GJ1125004_250822FTO_95552
|
1125004000NRG23250820220112730
|
4314717641
|
25/08/2022
|
IKALBHAI JANKOBHAI BHOYA
|
IKALBHAI JANKOBHAI BHOYA
|
1125004WL006352
|
00468
|
UBIN0544337
|
2390
|
31/08/2022
|
No Such Account
|
1085
|
GJ1125004_250822FTO_95552
|
1125004000NRG23250820220112732
|
4314717643
|
25/08/2022
|
RITESHBHAI EKALBHAI VAHI
|
RITESHBHAI EKALBHAI VAHI
|
1125004WL006352
|
00468
|
UBIN0544337
|
2390
|
31/08/2022
|
No Such Account
|
1086
|
GJ1125004_250822FTO_95552
|
1125004000NRG23250820220112733
|
4314717645
|
25/08/2022
|
ishvarbhai jatarbhai katora
|
ishvarbhai jatarbhai katora
|
1125004WL006352
|
00468
|
UBIN0544337
|
2390
|
31/08/2022
|
A/c Blocked or Frozen
|
1087
|
GJ1125004_260522FTO_41057
|
1125004000NRG23260520220045260
|
1890571716
|
26/05/2022
|
BHARATIBEN JAGDISHBHAI
|
BHARATIBEN JAGDISHBHAI
|
1125004WL002469
|
00045
|
BARB0BGGBXX
|
800
|
02/06/2022
|
Account closed
|
1088
|
GJ1125004_270522FTO_41841
|
1125004000NRG23260520220045973
|
1890548544
|
27/05/2022
|
PARSOTBHAI BUDHUBHAI NAYAK
|
PARSOTBHAI BUDHUBHAI NAYAK
|
1125004WL002500
|
00468
|
UBIN0544337
|
1410
|
02/06/2022
|
No Such Account
|
1089
|
GJ1125004_270922APB_FTO_114401
|
1125004000NRG23270920220127700
|
5122548990
|
27/09/2022
|
REVABEN NAVINBHAI PATEL
|
REVABEN NAVINBHAI PATEL
|
1125004WL008517
|
00045
|
BARB0MALIAD
|
360
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
GJ1125004_010622APB_FTO_46048
|
1125004000NRG23010620220056150
|
N06220009E2F8
|
01/06/2022
|
BHAGUBHAI MANUBHAI PATEL
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL002902
|
00468
|
UBIN0544337
|
1320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
GJ1125004_040123FTO_171022
|
1125004000NRG23030120230187153
|
7798990897
|
04/01/2023
|
BUDHIBEN BHANABHAI HADPATI
|
BUDHIBEN BHANABHAI HADPATI
|
1125004WL014956
|
00089
|
CBIN0284785
|
3107
|
10/01/2023
|
Account closed
|
1092
|
GJ1125004_050522APB_FTO_23707
|
1125004000NRG23050520220007901
|
1271378807
|
05/05/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL000633
|
00045
|
BARB0BGGBXX
|
820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
GJ1125006_071022APB_FTO_121446
|
1125004000NRG23071020220138670
|
5558671098
|
07/10/2022
|
BHARATBHAI MANILAL PATEL
|
BHARATBHAI MANILAL PATEL
|
1125004WL009829
|
00057
|
BARB0BGGBXX
|
1195
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
GJ1125006_120123APB_FTO_179473
|
1125004000NRG23120120230197441
|
8085885345
|
12/01/2023
|
Priyankaben Kalpeshbhai patel
|
Priyankaben Kalpeshbhai patel
|
1125004WL015920
|
00045
|
BARB0BGGBXX
|
660
|
20/01/2023
|
A/c Blocked or Frozen
|
1095
|
GJ1125004_120522FTO_30697
|
1125004000NRG23120520220019398
|
1345085354
|
12/05/2022
|
HANSABEN RAJESHBHAI PATEL
|
HANSABEN RAJESHBHAI PATEL
|
1125004WL001237
|
00045
|
BARB0DEGAMX
|
800
|
18/05/2022
|
Account closed
|
1096
|
GJ1125004_120522APB_FTO_30698
|
1125004000NRG23120520220019650
|
1345443472
|
12/05/2022
|
Sumitraben Bhikhabhai Halpati
|
Sumitraben Bhikhabhai Halpati
|
1125004WL001249
|
00045
|
BARB0DBPIPG
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
GJ1125006_120522FTO_31061
|
1125004000NRG23120520220021159
|
1372539218
|
12/05/2022
|
JUMESHBHAI HAYJIBHAI CHAUDHARI
|
JUMESHBHAI HAYJIBHAI CHAUDHARI
|
1125004WL001307
|
00089
|
CBIN0284785
|
1050
|
19/05/2022
|
Account closed
|
1098
|
GJ1125006_120522FTO_31090
|
1125004000NRG23120520220021925
|
1372541917
|
12/05/2022
|
MANJULABEN SURESHBHAI PATEL
|
MANJULABEN SURESHBHAI PATEL
|
1125004WL001326
|
00045
|
BARB0BGGBXX
|
1374
|
19/05/2022
|
No Such Account
|
1099
|
GJ1125006_120522FTO_31090
|
1125004000NRG23120520220021926
|
1372541916
|
12/05/2022
|
AMISHAKUMARI SURESHBHAI PATEL
|
AMISHAKUMARI SURESHBHAI PATEL
|
1125004WL001326
|
00045
|
BARB0BGGBXX
|
1374
|
19/05/2022
|
No Such Account
|
1100
|
GJ1125004_130522FTO_31553
|
1125004000NRG23130520220023912
|
1372540986
|
13/05/2022
|
KHUSBUBEN MAHESHBHAI PATEL
|
KHUSBUBEN MAHESHBHAI PATEL
|
1125004WL001398
|
00045
|
BARB0BGGBXX
|
1260
|
19/05/2022
|
No Such Account
|
1101
|
GJ1125006_140323APB_FTO_205406
|
1125004000NRG23140320230261983
|
0313212692
|
14/03/2023
|
NIRMALABEN SURESHBHAI DESHMUKH
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL019615
|
00415
|
SBIN0010987
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
GJ1125004_140323APB_FTO_205986
|
1125004000NRG23140320230274791
|
0312019786
|
14/03/2023
|
SURESHBHAI RANCHHODBHAI DESHMU
|
SURESHBHAI RANCHHODBHAI DESHMU
|
1125004WL020019
|
00045
|
BARB0BGGBXX
|
1050
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
GJ1125004_140323APB_FTO_206233
|
1125004000NRG23140320230280872
|
0312619496
|
14/03/2023
|
dhanuben bhagubhai patel
|
dhanuben bhagubhai patel
|
1125004WL020256
|
00045
|
BARB0BGGBXX
|
495
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
GJ1125004_140323APB_FTO_206327
|
1125004000NRG23140320230280938
|
0313020648
|
14/03/2023
|
dhanuben bhagubhai patel
|
dhanuben bhagubhai patel
|
1125004WL020257
|
00045
|
BARB0BGGBXX
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
GJ1125006_140323APB_FTO_206448
|
1125004000NRG23140320230281736
|
0312048278
|
14/03/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL020274
|
00415
|
SBIN0010987
|
1320
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
GJ1125006_150323FTO_207617
|
1125004000NRG23140320230287762
|
0311491019
|
15/03/2023
|
ROHITBHAI MAGANBHAI BHOYA
|
ROHITBHAI MAGANBHAI BHOYA
|
1125004WL020497
|
00057
|
BARB0BGGBXX
|
1320
|
30/03/2023
|
No Such Account
|
1107
|
GJ1125006_150323APB_FTO_208711
|
1125004000NRG23150320230290186
|
0313227594
|
15/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL020621
|
00045
|
BARB0BHAMBH
|
440
|
30/03/2023
|
Account closed
|
1108
|
GJ1125004_160323APB_FTO_209843
|
1125004000NRG23160320230291104
|
0268261009
|
16/03/2023
|
BHIKHUBHAI RAMABHAI PATEL
|
BHIKHUBHAI RAMABHAI PATEL
|
1125004WL020661
|
00045
|
BARB0BGGBXX
|
2310
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
GJ1125006_160323FTO_209470
|
1125004000NRG23160320230292201
|
0267858209
|
16/03/2023
|
ROHITBHAI MAGANBHAI BHOYA
|
ROHITBHAI MAGANBHAI BHOYA
|
1125004WL020682
|
00057
|
BARB0BGGBXX
|
880
|
29/03/2023
|
No Such Account
|
1110
|
GJ1125003_271222APB_FTO_162778
|
1125003000NRG23271220220176664
|
7515142323
|
27/12/2022
|
GANGABEN NATHUBHAI PATEL
|
GANGABEN NATHUBHAI PATEL
|
1125003WL014350
|
00045
|
BARB0BIGRIX
|
220
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
GJ1125003_271222APB_FTO_162778
|
1125003000NRG23271220220176723
|
7515142264
|
27/12/2022
|
Kirtiben Harishbhai Patel
|
Kirtiben Harishbhai Patel
|
1125003WL014350
|
00045
|
BARB0BIGRIX
|
880
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
GJ1125003_290422FTO_18655
|
1125003000NRG23280420220002894
|
1156090453
|
29/04/2022
|
Lakhiben Ranchhodbhai Nayaka
|
Lakhiben Ranchhodbhai Nayaka
|
1125003WL000289
|
00415
|
SBIN0011033
|
1374
|
13/05/2022
|
Account closed
|
1113
|
GJ1125003_300422APB_FTO_20478
|
1125003000NRG23290420220004451
|
1089675734
|
30/04/2022
|
BHANIBEN UNKABHAI RATHOD
|
BHANIBEN UNKABHAI RATHOD
|
1125003WL000448
|
00045
|
BARB0AMALSA
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
1114
|
GJ1125003_300422APB_FTO_20695
|
1125003000NRG23300420220005597
|
1089671453
|
30/04/2022
|
PRABHABEN VISHVASBHAI
|
PRABHABEN VISHVASBHAI
|
1125003WL000488
|
00057
|
BARB0BGGBXX
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
GJ1125003_010722APB_FTO_79306
|
1125003000NRG23300620220102048
|
4149431655
|
01/07/2022
|
BHANUBEN PRAVINKUMAR PATEL
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL005069
|
00045
|
BARB0AMALSA
|
238
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
GJ1125003_311222APB_FTO_166427
|
1125003000NRG23301220220182302
|
|
31/12/2022
|
JYOTSANBEN NARESHBHAI TANDEL
|
JYOTSANBEN NARESHBHAI TANDEL
|
1125003WL014703
|
00045
|
BARB0AMALSA
|
1320
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
GJ1125003_310123APB_FTO_192170
|
1125003000NRG23310120230243484
|
8524062355
|
31/01/2023
|
MONALI KAMLESHBHAI TALAVIYA
|
MONALI KAMLESHBHAI TALAVIYA
|
1125003WL017686
|
00045
|
BARB0DBSALE
|
844
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
GJ1125003_311222APB_FTO_166780
|
1125003000NRG23311220220184321
|
|
31/12/2022
|
PATEL REKHABEN ARJUNBHAI
|
PATEL REKHABEN ARJUNBHAI
|
1125003WL014788
|
00045
|
BARB0KHAREL
|
880
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
GJ1125003_311222APB_FTO_167008
|
1125003000NRG23311220220185114
|
7716904498
|
31/12/2022
|
SHANTIBEN CHHIBUBHAI PATEL
|
SHANTIBEN CHHIBUBHAI PATEL
|
1125003WL014810
|
00045
|
BARB0BILIMO
|
1150
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
GJ1125006_050123APB_FTO_173398
|
1125004000NRG23050120230188334
|
7799699804
|
05/01/2023
|
RASIKBHAI MAGANBHAI
|
RASIKBHAI MAGANBHAI
|
1125004WL015192
|
00045
|
BARB0BGGBXX
|
1374
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
GJ1125006_060123APB_FTO_174705
|
1125004000NRG23060120230189131
|
7854558430
|
06/01/2023
|
Rameshbhai motibhai Patel
|
Rameshbhai motibhai Patel
|
1125004WL015348
|
00045
|
BARB0KHERGA
|
1434
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
GJ1125004_071022FTO_120998
|
1125004000NRG23071020220137508
|
5558570325
|
07/10/2022
|
BHAYLUBHAI MORYBHAI
|
BHAYLUBHAI MORYBHAI
|
1125004WL009719
|
00468
|
UBIN0544337
|
2170
|
14/10/2022
|
No Such Account
|
1123
|
GJ1125006_080622FTO_54112
|
1125004000NRG23080620220070122
|
2269005441
|
08/06/2022
|
VANITABEN VASANTBHAI NAYAK
|
VANITABEN VASANTBHAI NAYAK
|
1125004WL003528
|
00089
|
CBIN0284785
|
1200
|
14/06/2022
|
Account closed
|
1124
|
GJ1125004_080622APB_FTO_54333
|
1125004000NRG23080620220070757
|
2269368754
|
08/06/2022
|
BHAGUBHAI MANUBHAI PATEL
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL003559
|
00114
|
GSCB0VDC001
|
1320
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
GJ1125004_080922FTO_102849
|
1125004000NRG23080920220119268
|
4740519046
|
08/09/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL007354
|
00354
|
PUNB0722600
|
3107
|
16/09/2022
|
A/c Blocked or Frozen
|
1126
|
GJ1125004_080922FTO_103160
|
1125004000NRG23080920220119432
|
4747861622
|
08/09/2022
|
IKALBHAI JANKOBHAI BHOYA
|
IKALBHAI JANKOBHAI BHOYA
|
1125004WL007392
|
00468
|
UBIN0544337
|
3107
|
16/09/2022
|
No Such Account
|
1127
|
GJ1125004_080922FTO_103160
|
1125004000NRG23080920220119433
|
4747861623
|
08/09/2022
|
RAMTUBHAI EKALBHAI BHOYA
|
RAMTUBHAI EKALBHAI BHOYA
|
1125004WL007392
|
00468
|
UBIN0544337
|
3107
|
16/09/2022
|
No Such Account
|
1128
|
GJ1125004_080922FTO_103160
|
1125004000NRG23080920220119434
|
4747861624
|
08/09/2022
|
RITESHBHAI EKALBHAI VAHI
|
RITESHBHAI EKALBHAI VAHI
|
1125004WL007392
|
00468
|
UBIN0544337
|
3107
|
16/09/2022
|
No Such Account
|
1129
|
GJ1125004_080922FTO_103160
|
1125004000NRG23080920220119475
|
4747861625
|
08/09/2022
|
JIGNESHBHAI RATILALBHAI PATEL
|
JIGNESHBHAI RATILALBHAI PATEL
|
1125004WL007412
|
00045
|
BARB0BGGBXX
|
2748
|
16/09/2022
|
No Such Account
|
1130
|
GJ1125003_241122FTO_144418
|
1125003000NRG23231120220162446
|
|
24/11/2022
|
JAYNABEN VIMALBHAI PATEL
|
JAYNABEN VIMALBHAI PATEL
|
1125003WL012779
|
00415
|
SBIN0011033
|
200
|
01/12/2022
|
Account closed
|
1131
|
GJ1125003_240323APB_FTO_214630
|
1125003000NRG23240320230296677
|
0307563148
|
24/03/2023
|
ANISHABEN NARESHBHAI TANDEL
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL021010
|
00045
|
BARB0BGGBXX
|
220
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
GJ1125003_270522APB_FTO_42706
|
1125003000NRG23260520220047809
|
1890932513
|
27/05/2022
|
DAXABEN SHAILESHBHAI PATEL
|
DAXABEN SHAILESHBHAI PATEL
|
1125003WL002571
|
00468
|
UBIN0536989
|
660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
GJ1125003_261222APB_FTO_162415
|
1125003000NRG23261220220176005
|
7515150027
|
26/12/2022
|
SUMITRABEN PRAVINBHAI PATEL
|
SUMITRABEN PRAVINBHAI PATEL
|
1125003WL014338
|
00045
|
BARB0AMALSA
|
1260
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
GJ1125003_300123APB_FTO_191336
|
1125003000NRG23270120230234770
|
8315478721
|
30/01/2023
|
SHILABEN MAHESHBHAI PATEL
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL017339
|
00177
|
IOBA0003381
|
1025
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
GJ1125003_271222APB_FTO_163307
|
1125003000NRG23271220220177490
|
7515143768
|
27/12/2022
|
ANISHABEN NARESHBHAI TANDEL
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL014404
|
00045
|
BARB0BGGBXX
|
1100
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1136
|
GJ1125003_271222APB_FTO_163317
|
1125003000NRG23271220220177552
|
7515135293
|
27/12/2022
|
Vasantiben Somabhai Tandel
|
Vasantiben Somabhai Tandel
|
1125003WL014408
|
00045
|
BARB0BGGBXX
|
880
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
GJ1125003_280323APB_FTO_217795
|
1125003000NRG23280320230299369
|
N032303060044
|
28/03/2023
|
ANISHABEN NARESHBHAI TANDEL
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL021163
|
00045
|
BARB0BGGBXX
|
1380
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
GJ1125003_300123APB_FTO_191643
|
1125003000NRG23300120230242185
|
8522697524
|
30/01/2023
|
RITABEN RAKESHBHAI PATEL
|
RITABEN RAKESHBHAI PATEL
|
1125003WL017635
|
00045
|
BARB0BGGBXX
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
GJ1125003_010622FTO_45707
|
1125003000NRG23310520220055220
|
N0622000F1209
|
01/06/2022
|
Manjulaben Karshanbhai Patel
|
Manjulaben Karshanbhai Patel
|
1125003WL002849
|
00691
|
IPOS0000001
|
1320
|
06/06/2022
|
No Such Account
|
1140
|
GJ1125003_311222APB_FTO_166786
|
1125003000NRG23311220220184463
|
|
31/12/2022
|
PATEL MINABEN AMRUTBHAI
|
PATEL MINABEN AMRUTBHAI
|
1125003WL014790
|
00048
|
BKID0002905
|
1320
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
GJ1125004_050123FTO_173772
|
1125004000NRG23050120230188482
|
7854515644
|
05/01/2023
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL0015226
|
00468
|
UBIN0544337
|
840
|
12/01/2023
|
No Such Account
|
1142
|
GJ1125004_050123FTO_173772
|
1125004000NRG23050120230188483
|
7854515643
|
05/01/2023
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL0015226
|
00468
|
UBIN0544337
|
1050
|
12/01/2023
|
No Such Account
|
1143
|
GJ1125004_060722FTO_83706
|
1125004000NRG23060720220107019
|
4149213833
|
06/07/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL005468
|
00354
|
PUNB0722600
|
2629
|
25/08/2022
|
No Such Account
|
1144
|
GJ1125004_091122FTO_137558
|
1125004000NRG23071120220159046
|
6493811295
|
09/11/2022
|
PIRUBHAI DADUBHAI
|
PIRUBHAI DADUBHAI
|
1125004WL0012225
|
00468
|
UBIN0544337
|
1260
|
17/11/2022
|
No Such Account
|
1145
|
GJ1125004_091122FTO_137558
|
1125004000NRG23071120220159047
|
6493811296
|
09/11/2022
|
NAVINBHAI SUKHABHAI
|
NAVINBHAI SUKHABHAI
|
1125004WL0012225
|
00468
|
UBIN0544337
|
1260
|
17/11/2022
|
No Such Account
|
1146
|
GJ1125004_091122FTO_137558
|
1125004000NRG23071120220159048
|
6493811297
|
09/11/2022
|
MANJULABEN DEVALBHAI
|
MANJULABEN DEVALBHAI
|
1125004WL0012225
|
00415
|
SBIN0004914
|
1050
|
17/11/2022
|
No Such Account
|
1147
|
GJ1125004_091122FTO_137558
|
1125004000NRG23091120220159135
|
6493811293
|
09/11/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0012237
|
00354
|
PUNB0722600
|
2629
|
17/11/2022
|
A/c Blocked or Frozen
|
1148
|
GJ1125004_091122FTO_137558
|
1125004000NRG23091120220159136
|
6493811294
|
09/11/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0012237
|
00354
|
PUNB0722600
|
3107
|
17/11/2022
|
A/c Blocked or Frozen
|
1149
|
GJ1125004_110522APB_FTO_30198
|
1125004000NRG23110520220018541
|
1267873257
|
11/05/2022
|
sanjaybhai jagubhai pate
|
sanjaybhai jagubhai pate
|
1125004WL001209
|
00045
|
BARB0RANKUV
|
2748
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
GJ1125006_141022APB_FTO_126630
|
1125004000NRG23121020220142001
|
5809907274
|
14/10/2022
|
Jayntibhai Naginbhai Patel
|
Jayntibhai Naginbhai Patel
|
1125004WL010238
|
00468
|
UBIN0544337
|
1145
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
GJ1125006_170323APB_FTO_210430
|
1125004000NRG23170320230293451
|
0062651900
|
17/03/2023
|
NIRMALABEN SURESHBHAI DESHMUKH
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL020746
|
00415
|
SBIN0010987
|
1320
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
GJ1125006_170323APB_FTO_210430
|
1125004000NRG23170320230293482
|
0062651871
|
17/03/2023
|
RATILAL MAGANBHAI GANVIT
|
RATILAL MAGANBHAI GANVIT
|
1125004WL020748
|
00045
|
BARB0BGGBXX
|
1195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
GJ1125006_170323APB_FTO_210430
|
1125004000NRG23170320230293493
|
0062651872
|
17/03/2023
|
RATILAL MAGANBHAI GANVIT
|
RATILAL MAGANBHAI GANVIT
|
1125004WL020750
|
00045
|
BARB0BGGBXX
|
1195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
GJ1125006_170323APB_FTO_210430
|
1125004000NRG23170320230293505
|
0062651873
|
17/03/2023
|
RATILAL MAGANBHAI GANVIT
|
RATILAL MAGANBHAI GANVIT
|
1125004WL020752
|
00045
|
BARB0BGGBXX
|
1434
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
GJ1125004_190522FTO_36261
|
1125004000NRG23190520220031491
|
1505148284
|
19/05/2022
|
RAMILABEN CHHANABHAI PATEL
|
RAMILABEN CHHANABHAI PATEL
|
1125004WL001804
|
00045
|
BARB0HONDXX
|
820
|
25/05/2022
|
Account closed
|
1156
|
GJ1125004_200123APB_FTO_185147
|
1125004000NRG23200120230219245
|
8167302887
|
20/01/2023
|
RAJENDRABHAI DAJIBHAI
|
RAJENDRABHAI DAJIBHAI
|
1125004WL016638
|
00089
|
CBIN0281322
|
820
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
GJ1125004_200922FTO_109757
|
1125004000NRG23200920220122631
|
4932170928
|
20/09/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0007918
|
00354
|
PUNB0722600
|
3107
|
23/09/2022
|
No Such Account
|
1158
|
GJ1125004_201022FTO_131289
|
1125004000NRG23201020220153357
|
5996573326
|
20/10/2022
|
JIGNESHBHAI RAMANBHAI PATEL
|
JIGNESHBHAI RAMANBHAI PATEL
|
1125004WL011541
|
00468
|
UBIN0544337
|
1260
|
31/10/2022
|
No Such Account
|
1159
|
GJ1125004_201022FTO_131289
|
1125004000NRG23201020220153372
|
5996573325
|
20/10/2022
|
Chandanben Maheshbhai Patel
|
Chandanben Maheshbhai Patel
|
1125004WL011541
|
00468
|
UBIN0544337
|
1260
|
31/10/2022
|
No Such Account
|
1160
|
GJ1125004_220422FTO_13131
|
1125004000NRG23220420220001705
|
0830485054
|
22/04/2022
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
1125004WL000142
|
00415
|
SBIN0011022
|
1410
|
04/05/2022
|
Account closed
|
1161
|
GJ1125004_220422FTO_13131
|
1125004000NRG23220420220001710
|
0830485058
|
22/04/2022
|
HINABEN BHARATBHAI PATEL
|
HINABEN BHARATBHAI PATEL
|
1125004WL000142
|
00468
|
UBIN0544337
|
1410
|
04/05/2022
|
No Such Account
|
1162
|
GJ1125004_220422FTO_13131
|
1125004000NRG23220420220001715
|
0830485056
|
22/04/2022
|
PRIYANKAKUMARI NATUBHAI PATEL
|
PRIYANKAKUMARI NATUBHAI PATEL
|
1125004WL000142
|
00468
|
UBIN0544337
|
1410
|
04/05/2022
|
No Such Account
|
1163
|
GJ1125004_220422FTO_13131
|
1125004000NRG23220420220001718
|
0830485055
|
22/04/2022
|
RENUKABEN KANCHANBHAI PATEL
|
RENUKABEN KANCHANBHAI PATEL
|
1125004WL000142
|
00468
|
UBIN0544337
|
1410
|
04/05/2022
|
No Such Account
|
1164
|
GJ1125004_220422FTO_13131
|
1125004000NRG23220420220001721
|
0830485057
|
22/04/2022
|
JAYABEN MAHESHBHAI PATEL
|
JAYABEN MAHESHBHAI PATEL
|
1125004WL000142
|
00468
|
UBIN0544337
|
1410
|
04/05/2022
|
No Such Account
|
1165
|
GJ1125004_220922APB_FTO_111203
|
1125004000NRG23220920220123794
|
4994160725
|
22/09/2022
|
RITESHBHAI PRANJIVAN PATEL
|
RITESHBHAI PRANJIVAN PATEL
|
1125004WL008068
|
00045
|
BARB0BGGBXX
|
434
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
GJ1125004_220922APB_FTO_111887
|
1125004000NRG23220920220125223
|
4995686344
|
22/09/2022
|
PARESHBHAI SANKARBHAI PATEL
|
PARESHBHAI SANKARBHAI PATEL
|
1125004WL008190
|
00045
|
BARB0TANKAL
|
1302
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
GJ1125004_250123FTO_189008
|
1125004000NRG23250120230229168
|
8313138797
|
25/01/2023
|
CHAMPABEN MAGANBHAI PATEL
|
CHAMPABEN MAGANBHAI PATEL
|
1125004WL017163
|
00045
|
BARB0CHAPAL
|
1498
|
01/02/2023
|
Account closed
|
1168
|
GJ1125006_270123APB_FTO_190121
|
1125004000NRG23260120230232501
|
8378678009
|
27/01/2023
|
Rinkalben Dharmeshbhai Patel
|
Rinkalben Dharmeshbhai Patel
|
1125004WL017254
|
00415
|
SBIN0010987
|
1320
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
GJ1125004_260822FTO_96546
|
1125004000NRG23260820220113347
|
4394813910
|
26/08/2022
|
JIGNESHBHAI RATILALBHAI PATEL
|
JIGNESHBHAI RATILALBHAI PATEL
|
1125004WL006472
|
00045
|
BARB0BGGBXX
|
2290
|
02/09/2022
|
No Such Account
|
1170
|
GJ1125006_270123FTO_190071
|
1125004000NRG23270120230234495
|
8378205628
|
27/01/2023
|
Maltiben Gamanbhai Mahla
|
Maltiben Gamanbhai Mahla
|
1125004WL017322
|
00468
|
UBIN0544337
|
1320
|
02/02/2023
|
No Such Account
|
1171
|
GJ1125004_270922FTO_114397
|
1125004000NRG23270920220127729
|
5122502476
|
27/09/2022
|
PANJIBHAI NAVASHUBHAI PAVAR
|
PANJIBHAI NAVASHUBHAI PAVAR
|
1125004WL008527
|
00045
|
BARB0BGGBXX
|
2376
|
01/10/2022
|
Account closed
|
1172
|
GJ1125004_090622FTO_55289
|
1125004000NRG23090620220072970
|
2290848644
|
09/06/2022
|
BHARATBHAI OKRABHAI
|
BHARATBHAI OKRABHAI
|
1125004WL003666
|
00045
|
BARB0ALIPOR
|
1296
|
15/06/2022
|
A/c Blocked or Frozen
|
1173
|
GJ1125004_091122FTO_137724
|
1125004000NRG23091120220159151
|
6495567290
|
09/11/2022
|
Bachubhai Naranbhai
|
Bachubhai Naranbhai
|
1125004WL0012245
|
00415
|
SBIN0000546
|
780
|
17/11/2022
|
No Such Account
|
1174
|
GJ1125004_110522APB_FTO_29671
|
1125004000NRG23110520220016579
|
1267869103
|
11/05/2022
|
NAVNITBHAI NAGINBHAI DESMUKH
|
NAVNITBHAI NAGINBHAI DESMUKH
|
1125004WL001094
|
00468
|
UBIN0544337
|
2977
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
GJ1125004_110522APB_FTO_29671
|
1125004000NRG23110520220016582
|
1267869104
|
11/05/2022
|
PALIBEN DHIRUBHAI HALPATI
|
PALIBEN DHIRUBHAI HALPATI
|
1125004WL001095
|
00354
|
PUNB0722600
|
3206
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
GJ1125004_140323APB_FTO_205930
|
1125004000NRG23140320230265249
|
0312632641
|
14/03/2023
|
RAJENDRABHAI DAJIBHAI
|
RAJENDRABHAI DAJIBHAI
|
1125004WL019716
|
00089
|
CBIN0281322
|
1400
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1177
|
GJ1125004_140323APB_FTO_205930
|
1125004000NRG23140320230274624
|
0312632631
|
14/03/2023
|
SURESHBHAI RANCHHODBHAI DESHMU
|
SURESHBHAI RANCHHODBHAI DESHMU
|
1125004WL020015
|
00045
|
BARB0BGGBXX
|
840
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
GJ1125004_150922FTO_106949
|
1125004000NRG23150920220120632
|
4905182353
|
15/09/2022
|
UKABHAI DHANABHAI PATEL
|
UKABHAI DHANABHAI PATEL
|
1125004WL007598
|
00045
|
BARB0BGGBXX
|
2977
|
22/09/2022
|
No Such Account
|
1179
|
GJ1125004_150922FTO_106949
|
1125004000NRG23150920220120710
|
4905182396
|
15/09/2022
|
DILIPBHAI JENTIBHAI
|
DILIPBHAI JENTIBHAI
|
1125004WL007613
|
00468
|
UBIN0544337
|
2977
|
22/09/2022
|
No Such Account
|
1180
|
GJ1125004_160622FTO_63099
|
1125004000NRG23160620220081742
|
2434350874
|
16/06/2022
|
BHARTIBEN SARMUKHBHAI PATEL
|
BHARTIBEN SARMUKHBHAI PATEL
|
1125004WL004052
|
00354
|
PUNB0722600
|
1050
|
23/06/2022
|
No Such Account
|
1181
|
GJ1125004_241122FTO_144531
|
1125004000NRG23171120220161304
|
7514853306
|
24/11/2022
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL0012656
|
00468
|
UBIN0544337
|
840
|
30/12/2022
|
No Such Account
|
1182
|
GJ1125004_241122FTO_144531
|
1125004000NRG23181120220161408
|
7514853305
|
24/11/2022
|
jigneshbhai ratilal patel
|
jigneshbhai ratilal patel
|
1125004WL0012686
|
00468
|
UBIN0544337
|
1050
|
30/12/2022
|
No Such Account
|
1183
|
GJ1125004_191022APB_FTO_129965
|
1125004000NRG23191020220151869
|
5955073215
|
19/10/2022
|
RITESHBHAI PRANJIVAN PATEL
|
RITESHBHAI PRANJIVAN PATEL
|
1125004WL011345
|
00045
|
BARB0BGGBXX
|
434
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
GJ1125004_191022FTO_129982
|
1125004000NRG23191020220151985
|
5955081504
|
19/10/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0011369
|
00354
|
PUNB0722600
|
2629
|
27/10/2022
|
A/c Blocked or Frozen
|
1185
|
GJ1125004_191022FTO_129982
|
1125004000NRG23191020220151986
|
5955081505
|
19/10/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0011369
|
00354
|
PUNB0722600
|
3107
|
27/10/2022
|
A/c Blocked or Frozen
|
1186
|
GJ1125006_210123FTO_186020
|
1125004000NRG23200120230220865
|
8164045786
|
21/01/2023
|
Maltiben Gamanbhai Mahla
|
Maltiben Gamanbhai Mahla
|
1125004WL016697
|
00468
|
UBIN0544337
|
2420
|
25/01/2023
|
No Such Account
|
1187
|
GJ1125004_201022FTO_132017
|
1125004000NRG23201020220156255
|
5996568166
|
20/10/2022
|
SAVITABEN NARESHBHAI
|
SAVITABEN NARESHBHAI
|
1125004WL011898
|
00045
|
BARB0BGGBXX
|
609
|
31/10/2022
|
Account closed
|
1188
|
GJ1125004_250822FTO_95587
|
1125004000NRG23240820220112501
|
4313925659
|
25/08/2022
|
ishvarbhai jatarbhai katora
|
ishvarbhai jatarbhai katora
|
1125004WL0006300
|
00468
|
UBIN0544337
|
3107
|
31/08/2022
|
A/c Blocked or Frozen
|
1189
|
GJ1125004_250822FTO_95587
|
1125004000NRG23240820220112508
|
4313925658
|
25/08/2022
|
IKALBHAI JANKOBHAI BHOYA
|
IKALBHAI JANKOBHAI BHOYA
|
1125004WL0006304
|
00468
|
UBIN0544337
|
3107
|
31/08/2022
|
No Such Account
|
1190
|
GJ1125004_250522FTO_40013
|
1125004000NRG23250520220042545
|
1879810839
|
25/05/2022
|
Amratbhai Dajibhai Patel
|
Amratbhai Dajibhai Patel
|
1125004WL002343
|
00354
|
PUNB0722600
|
1050
|
02/06/2022
|
No Such Account
|
1191
|
GJ1125006_260522FTO_41489
|
1125004000NRG23260520220046774
|
1890535175
|
26/05/2022
|
MANJULABEN SURESHBHAI PATEL
|
MANJULABEN SURESHBHAI PATEL
|
1125004WL002540
|
00045
|
BARB0BGGBXX
|
1374
|
02/06/2022
|
No Such Account
|
1192
|
GJ1125006_260522FTO_41489
|
1125004000NRG23260520220046775
|
1890535174
|
26/05/2022
|
AMISHAKUMARI SURESHBHAI PATEL
|
AMISHAKUMARI SURESHBHAI PATEL
|
1125004WL002540
|
00045
|
BARB0BGGBXX
|
1374
|
02/06/2022
|
No Such Account
|
1193
|
GJ1125004_270522FTO_42306
|
1125004000NRG23270520220050685
|
1890498349
|
27/05/2022
|
BABITABEN CHIMANBHAI
|
BABITABEN CHIMANBHAI
|
1125004WL002649
|
00045
|
BARB0BGGBXX
|
210
|
02/06/2022
|
No Such Account
|
1194
|
GJ1125004_270522FTO_42654
|
1125004000NRG23270520220051422
|
1890623254
|
27/05/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
BHANUBEN CHHOTUBHAI PATEL
|
1125004WL002663
|
00045
|
BARB0BGGBXX
|
160
|
02/06/2022
|
No Such Account
|
1195
|
GJ1125004_160922APB_FTO_107745
|
1125004000NRG23160920220121734
|
4906492280
|
16/09/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL007739
|
00045
|
BARB0BGGBXX
|
717
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
GJ1125006_171022APB_FTO_128252
|
1125004000NRG23171020220149240
|
5872031392
|
17/10/2022
|
RASIKBHAI MAGANBHAI
|
RASIKBHAI MAGANBHAI
|
1125004WL011015
|
00057
|
BARB0BGGBXX
|
1374
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1197
|
GJ1125006_180123FTO_183562
|
1125004000NRG23180120230213479
|
8130031423
|
18/01/2023
|
Sharmilaben Dilipbhai
|
Sharmilaben Dilipbhai
|
1125004WL016433
|
00415
|
SBIN0010987
|
1320
|
24/01/2023
|
Account closed
|
1198
|
GJ1125004_250522FTO_39994
|
1125004000NRG23190520220031978
|
1879814322
|
25/05/2022
|
BHARATIBEN JAGDISHBHAI
|
BHARATIBEN JAGDISHBHAI
|
1125004WL0001818
|
00045
|
BARB0BGGBXX
|
1000
|
02/06/2022
|
Account closed
|
1199
|
GJ1125004_190722FTO_89488
|
1125004000NRG23190720220109895
|
4024835059
|
19/07/2022
|
UKABHAI DHANABHAI PATEL
|
UKABHAI DHANABHAI PATEL
|
1125004WL005857
|
00045
|
BARB0BGGBXX
|
2977
|
19/08/2022
|
No Such Account
|
1200
|
GJ1125006_200123APB_FTO_185716
|
1125004000NRG23200120230220177
|
8167305135
|
20/01/2023
|
NAYNABEN VAJIRBHAI PATEL
|
NAYNABEN VAJIRBHAI PATEL
|
1125004WL016678
|
00045
|
BARB0KHERGA
|
2200
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
GJ1125004_250522FTO_39994
|
1125004000NRG23200520220035232
|
1879814324
|
25/05/2022
|
PREMIBEN CHHOTUBHAI
|
PREMIBEN CHHOTUBHAI
|
1125004WL0001890
|
00045
|
BARB0BGGBXX
|
600
|
02/06/2022
|
No Such Account
|
1202
|
GJ1125004_250522FTO_39994
|
1125004000NRG23200520220035233
|
1879814323
|
25/05/2022
|
MADHUBEN RAMESHBHAI PATEL
|
MADHUBEN RAMESHBHAI PATEL
|
1125004WL0001890
|
00045
|
BARB0BGGBXX
|
600
|
02/06/2022
|
No Such Account
|
1203
|
GJ1125004_200522FTO_36706
|
1125004000NRG23200520220035607
|
1505157975
|
20/05/2022
|
BHARATIBEN JAGDISHBHAI
|
BHARATIBEN JAGDISHBHAI
|
1125004WL001898
|
00045
|
BARB0BGGBXX
|
1000
|
25/05/2022
|
Account closed
|
1204
|
GJ1125004_200522FTO_37238
|
1125004000NRG23200520220037507
|
1505447636
|
20/05/2022
|
SANTOSHIBEN RAJESHBHAI PATEL
|
SANTOSHIBEN RAJESHBHAI PATEL
|
1125004WL001968
|
00045
|
BARB0DBPIPG
|
1260
|
25/05/2022
|
No Such Account
|
1205
|
GJ1125004_200522FTO_37363
|
1125004000NRG23200520220037702
|
1505153533
|
20/05/2022
|
bhikhubhai chhaganbhai patel
|
bhikhubhai chhaganbhai patel
|
1125004WL001985
|
00415
|
SBIN0000546
|
642
|
25/05/2022
|
No Such Account
|
1206
|
GJ1125004_200522FTO_37363
|
1125004000NRG23200520220037705
|
1505153532
|
20/05/2022
|
SUMITRABEN VINUBHAI PATEL
|
SUMITRABEN VINUBHAI PATEL
|
1125004WL001985
|
00415
|
SBIN0000546
|
642
|
25/05/2022
|
No Such Account
|
1207
|
GJ1125004_210123APB_FTO_186239
|
1125004000NRG23210120230221399
|
8168818055
|
21/01/2023
|
SURESHBHAI RANCHHODBHAI DESHMU
|
SURESHBHAI RANCHHODBHAI DESHMU
|
1125004WL016720
|
00045
|
BARB0BGGBXX
|
1075
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
GJ1125004_210123APB_FTO_186239
|
1125004000NRG23210120230221466
|
8168818048
|
21/01/2023
|
BHAVNABEN BIPINBHAI PATEL
|
BHAVNABEN BIPINBHAI PATEL
|
1125004WL016726
|
00045
|
BARB0CHIKHL
|
414
|
25/01/2023
|
A/c Blocked or Frozen
|
1209
|
GJ1125004_211022FTO_132405
|
1125004000NRG23211020220157908
|
5996572884
|
21/10/2022
|
JASHUBEN AMRATBHAI PATEL
|
JASHUBEN AMRATBHAI PATEL
|
1125004WL012076
|
00045
|
BARB0RANKUV
|
800
|
31/10/2022
|
No Such Account
|
1210
|
GJ1125004_250522APB_FTO_39985
|
1125004000NRG23240520220041526
|
1879923370
|
25/05/2022
|
BHAGUBHAI MANUBHAI PATEL
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL002246
|
00468
|
UBIN0544337
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
GJ1125004_260622APB_FTO_72790
|
1125004000NRG23240620220097009
|
4154478346
|
26/06/2022
|
REVABEN NAVINBHAI PATEL
|
REVABEN NAVINBHAI PATEL
|
1125004WL004741
|
00045
|
BARB0MALIAD
|
205
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
GJ1125004_250522APB_FTO_39985
|
1125004000NRG23250520220042117
|
1879923412
|
25/05/2022
|
Sumitraben Bhikhabhai Halpati
|
Sumitraben Bhikhabhai Halpati
|
1125004WL002302
|
00045
|
BARB0DBPIPG
|
1752
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
GJ1125004_270123APB_FTO_190071
|
1125004000NRG23270120230235088
|
8378681947
|
27/01/2023
|
dhanuben bhagubhai patel
|
dhanuben bhagubhai patel
|
1125004WL017352
|
00045
|
BARB0BGGBXX
|
170
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
GJ1125004_270522FTO_42312
|
1125004000NRG23270520220050710
|
1890535487
|
27/05/2022
|
Manojbhai Ishvarbhai Patel
|
Manojbhai Ishvarbhai Patel
|
1125004WL002649
|
00415
|
SBIN0000546
|
1050
|
02/06/2022
|
No Such Account
|
1215
|
GJ1125004_311222APB_FTO_166557
|
1125004000NRG23311220220185180
|
|
31/12/2022
|
dhanuben bhagubhai patel
|
dhanuben bhagubhai patel
|
1125004WL014816
|
00045
|
BARB0BGGBXX
|
510
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
GJ1125006_141022APB_FTO_126630
|
1125004000NRG23121020220142556
|
5809907239
|
14/10/2022
|
Sumitraben Jashvantbhai Patel
|
Sumitraben Jashvantbhai Patel
|
1125004WL010289
|
00045
|
BARB0BGGBXX
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
GJ1125004_130123FTO_181078
|
1125004000NRG23130120230202682
|
8085448498
|
13/01/2023
|
Bhanuben kikabhai patel
|
Bhanuben kikabhai patel
|
1125004WL016089
|
00415
|
SBIN0000546
|
820
|
20/01/2023
|
No Such Account
|
1218
|
GJ1125004_131022FTO_125655
|
1125004000NRG23131020220143533
|
5811695525
|
13/10/2022
|
BHAYLUBHAI MORYBHAI
|
BHAYLUBHAI MORYBHAI
|
1125004WL010402
|
00468
|
UBIN0544337
|
1302
|
19/10/2022
|
No Such Account
|
1219
|
GJ1125004_150622FTO_61011
|
1125004000NRG23140620220078995
|
2374140409
|
15/06/2022
|
PARSOTBHAI BUDHUBHAI NAYAK
|
PARSOTBHAI BUDHUBHAI NAYAK
|
1125004WL003890
|
00468
|
UBIN0544337
|
1175
|
20/06/2022
|
No Such Account
|
1220
|
GJ1125004_140922FTO_106292
|
1125004000NRG23140920220120069
|
4905181888
|
14/09/2022
|
IKALBHAI JANKOBHAI BHOYA
|
IKALBHAI JANKOBHAI BHOYA
|
1125004WL0007525
|
00468
|
UBIN0544337
|
3107
|
22/09/2022
|
No Such Account
|
1221
|
GJ1125004_140922FTO_106292
|
1125004000NRG23140920220120070
|
4905181889
|
14/09/2022
|
IKALBHAI JANKOBHAI BHOYA
|
IKALBHAI JANKOBHAI BHOYA
|
1125004WL0007525
|
00468
|
UBIN0544337
|
2390
|
22/09/2022
|
No Such Account
|
1222
|
GJ1125004_140922FTO_106292
|
1125004000NRG23140920220120071
|
4905181890
|
14/09/2022
|
RITESHBHAI EKALBHAI VAHI
|
RITESHBHAI EKALBHAI VAHI
|
1125004WL0007525
|
00468
|
UBIN0544337
|
2390
|
22/09/2022
|
No Such Account
|
1223
|
GJ1125004_141022FTO_126584
|
1125004000NRG23141020220145578
|
5811688736
|
14/10/2022
|
Sunitaben Ganpatbhai Patel
|
Sunitaben Ganpatbhai Patel
|
1125004WL010657
|
00032
|
UTIB0001390
|
1025
|
19/10/2022
|
Account closed
|
1224
|
GJ1125006_150323APB_FTO_207683
|
1125004000NRG23150320230288341
|
0312592416
|
15/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL020526
|
00045
|
BARB0BHAMBH
|
1320
|
30/03/2023
|
Account closed
|
1225
|
GJ1125006_210123FTO_186024
|
1125004000NRG23170120230209777
|
8164042807
|
21/01/2023
|
Rameshbhai motibhai Patel
|
Rameshbhai motibhai Patel
|
1125004WL0016297
|
00045
|
BARB0KHERGA
|
1434
|
25/01/2023
|
Account closed
|
1226
|
GJ1125006_170323APB_FTO_210481
|
1125004000NRG23170320230293598
|
0062652793
|
17/03/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL020763
|
00415
|
SBIN0010987
|
440
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
GJ1125006_190522FTO_36293
|
1125004000NRG23190520220029665
|
1505152459
|
19/05/2022
|
MANJULABEN SURESHBHAI PATEL
|
MANJULABEN SURESHBHAI PATEL
|
1125004WL001717
|
00045
|
BARB0BGGBXX
|
1374
|
25/05/2022
|
No Such Account
|
1228
|
GJ1125006_190522FTO_36293
|
1125004000NRG23190520220029666
|
1505152458
|
19/05/2022
|
AMISHAKUMARI SURESHBHAI PATEL
|
AMISHAKUMARI SURESHBHAI PATEL
|
1125004WL001717
|
00045
|
BARB0BGGBXX
|
1374
|
25/05/2022
|
No Such Account
|
1229
|
GJ1125004_190522APB_FTO_36278
|
1125004000NRG23190520220030921
|
1505585147
|
19/05/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL001783
|
00045
|
BARB0BGGBXX
|
720
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
GJ1125004_190522APB_FTO_36278
|
1125004000NRG23190520220031516
|
1505585208
|
19/05/2022
|
BHAGUBHAI MANUBHAI PATEL
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL001805
|
00468
|
UBIN0544337
|
1320
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
GJ1125004_190722APB_FTO_89491
|
1125004000NRG23190720220109872
|
4025478829
|
19/07/2022
|
SITABEN MOHANBHAI HALPATI
|
SITABEN MOHANBHAI HALPATI
|
1125004WL005852
|
00045
|
BARB0BGGBXX
|
2748
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
GJ1125006_200323APB_FTO_211743
|
1125004000NRG23200320230294880
|
0278005583
|
20/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL020866
|
00045
|
BARB0BHAMBH
|
1320
|
29/03/2023
|
Account closed
|
1233
|
GJ1125004_200522APB_FTO_36727
|
1125004000NRG23200520220035772
|
1505590496
|
20/05/2022
|
PREMILABEN DIPAKBHAI PATEL
|
PREMILABEN DIPAKBHAI PATEL
|
1125004WL001901
|
00691
|
IPOS0000001
|
1260
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
GJ1125004_200522APB_FTO_36727
|
1125004000NRG23200520220035773
|
1505590530
|
20/05/2022
|
KANTABEN KANTUBHAI PATEL
|
KANTABEN KANTUBHAI PATEL
|
1125004WL001901
|
00468
|
UBIN0544337
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
GJ1125004_210123APB_FTO_186215
|
1125004000NRG23210120230221247
|
8168819119
|
21/01/2023
|
CHAMPABEN RAMESHBHAI PATEL
|
CHAMPABEN RAMESHBHAI PATEL
|
1125004WL016713
|
00045
|
BARB0KHAREL
|
844
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
GJ1125004_211022APB_FTO_132176
|
1125004000NRG23211020220157296
|
5996773211
|
21/10/2022
|
CHAMPABEN RAMESHBHAI PATEL
|
CHAMPABEN RAMESHBHAI PATEL
|
1125004WL012030
|
00045
|
BARB0KHAREL
|
840
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
GJ1125003_300123APB_FTO_191576
|
1125003000NRG23300120230241220
|
8522697122
|
30/01/2023
|
PARVATIBEN BHAGVANDAS PATEL
|
PARVATIBEN BHAGVANDAS PATEL
|
1125003WL017607
|
00415
|
SBIN0011033
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
GJ1125003_300123APB_FTO_191576
|
1125003000NRG23300120230241296
|
8522697114
|
30/01/2023
|
NAYANABEN KISHORBHAI PATEL
|
NAYANABEN KISHORBHAI PATEL
|
1125003WL017607
|
00415
|
SBIN0011033
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
GJ1125003_300123APB_FTO_191625
|
1125003000NRG23300120230241696
|
8522698463
|
30/01/2023
|
SUDHABEN ISHAVARBHAI PATEL
|
SUDHABEN ISHAVARBHAI PATEL
|
1125003WL017624
|
00045
|
BARB0GANDEV
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
GJ1125003_311222APB_FTO_166443
|
1125003000NRG23301220220182860
|
|
31/12/2022
|
Kashturiben Guriyabhai Halpati
|
Kashturiben Guriyabhai Halpati
|
1125003WL014726
|
00045
|
BARB0GANDEV
|
225
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
GJ1125003_311222APB_FTO_166450
|
1125003000NRG23301220220183032
|
|
31/12/2022
|
sangita rajeshbhai patel
|
sangita rajeshbhai patel
|
1125003WL014732
|
00045
|
BARB0BGGBXX
|
1100
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
GJ1125003_311222APB_FTO_167024
|
1125003000NRG23311220220185324
|
7716911590
|
31/12/2022
|
MINABEN BHARATBHAI TANDEL
|
MINABEN BHARATBHAI TANDEL
|
1125003WL014830
|
00048
|
BKID0002905
|
1380
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
GJ1125006_060522FTO_25275
|
1125004000NRG22260420220283700
|
1270678266
|
06/05/2022
|
SAVITABEN BHARATBHAI PATEL
|
SAVITABEN BHARATBHAI PATEL
|
1125004WL0021407
|
00045
|
BARB0KHERGA
|
800
|
17/05/2022
|
A/c Blocked or Frozen
|
1244
|
GJ1125004_010622FTO_46042
|
1125004000NRG23010620220055764
|
N06220009E233
|
01/06/2022
|
SUMITRABEN VINUBHAI PATEL
|
SUMITRABEN VINUBHAI PATEL
|
1125004WL0002868
|
00415
|
SBIN0000546
|
642
|
06/06/2022
|
No Such Account
|
1245
|
GJ1125004_020622APB_FTO_46516
|
1125004000NRG23020620220058178
|
N0622002AF957
|
02/06/2022
|
Sumitraben Bhikhabhai Halpati
|
Sumitraben Bhikhabhai Halpati
|
1125004WL002942
|
00045
|
BARB0DBPIPG
|
221
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
GJ1125004_020622FTO_47074
|
1125004000NRG23020620220061035
|
N06220030B093
|
02/06/2022
|
Amratbhai Dajibhai Patel
|
Amratbhai Dajibhai Patel
|
1125004WL003084
|
00354
|
PUNB0722600
|
440
|
09/06/2022
|
No Such Account
|
1247
|
GJ1125006_050522FTO_23858
|
1125004000NRG23050520220009008
|
1270841242
|
05/05/2022
|
CHANDANBEN BABUBHAI PATEL
|
CHANDANBEN BABUBHAI PATEL
|
1125004WL000717
|
00415
|
SBIN0004914
|
1320
|
17/05/2022
|
Account closed
|
1248
|
GJ1125004_050522FTO_24210
|
1125004000NRG23050520220009434
|
1270887489
|
05/05/2022
|
Bhagvatiben Arjubhai Patel
|
Bhagvatiben Arjubhai Patel
|
1125004WL000771
|
00354
|
PUNB0722600
|
210
|
17/05/2022
|
No Such Account
|
1249
|
GJ1125004_130522APB_FTO_31576
|
1125004000NRG23130520220023792
|
1372942681
|
13/05/2022
|
BHAGUBHAI MANUBHAI PATEL
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL001390
|
00468
|
UBIN0544337
|
1320
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
GJ1125004_140323FTO_205916
|
1125004000NRG23140320230274811
|
0311359832
|
14/03/2023
|
REVABEN JASHVANTBHAI THORAT
|
REVABEN JASHVANTBHAI THORAT
|
1125004WL020019
|
00045
|
BARB0BGGBXX
|
1050
|
30/03/2023
|
Account closed
|
1251
|
GJ1125004_150323APB_FTO_208856
|
1125004000NRG23150320230290561
|
0312613514
|
15/03/2023
|
JATINBHAI DAHYABHAI PATEL
|
JATINBHAI DAHYABHAI PATEL
|
1125004WL020644
|
00114
|
GSCB0VDC001
|
1025
|
30/03/2023
|
Account inoperative
|
1252
|
GJ1125004_150323APB_FTO_208856
|
1125004000NRG23150320230290820
|
0312613426
|
15/03/2023
|
NILESHBHAI ARVINDBHAI NAYKA
|
NILESHBHAI ARVINDBHAI NAYKA
|
1125004WL020654
|
00045
|
BARB0TANKAL
|
828
|
30/03/2023
|
A/c Blocked or Frozen
|
1253
|
GJ1125006_160323FTO_209333
|
1125004000NRG23160320230291252
|
0271710351
|
16/03/2023
|
Bhanuben Kamleshbhai Vaghiya
|
Bhanuben Kamleshbhai Vaghiya
|
1125004WL020665
|
00045
|
BARB0KHERGA
|
1320
|
29/03/2023
|
Account closed
|
1254
|
GJ1125006_160323FTO_209333
|
1125004000NRG23160320230291402
|
0271710350
|
16/03/2023
|
Bhanuben Kamleshbhai Vaghiya
|
Bhanuben Kamleshbhai Vaghiya
|
1125004WL020666
|
00045
|
BARB0KHERGA
|
440
|
29/03/2023
|
Account closed
|
1255
|
GJ1125006_160323FTO_209333
|
1125004000NRG23160320230291699
|
0271710349
|
16/03/2023
|
Bhanuben Kamleshbhai Vaghiya
|
Bhanuben Kamleshbhai Vaghiya
|
1125004WL020668
|
00045
|
BARB0KHERGA
|
440
|
29/03/2023
|
Account closed
|
1256
|
GJ1125006_171022FTO_128247
|
1125004000NRG23171020220149155
|
5871876711
|
17/10/2022
|
Sumanbhai Babarbhai
|
Sumanbhai Babarbhai
|
1125004WL011010
|
00045
|
BARB0BGGBXX
|
1374
|
21/10/2022
|
A/c Blocked or Frozen
|
1257
|
GJ1125004_181022FTO_128898
|
1125004000NRG23181020220149760
|
5955082241
|
18/10/2022
|
PIRUBHAI DADUBHAI
|
PIRUBHAI DADUBHAI
|
1125004WL011095
|
00468
|
UBIN0544337
|
1260
|
27/10/2022
|
No Such Account
|
1258
|
GJ1125006_140323FTO_206093
|
1125004000NRG23140320230275733
|
0311371076
|
14/03/2023
|
SAROJBEN GULABBHAI PATEL
|
SAROJBEN GULABBHAI PATEL
|
1125004WL020053
|
00045
|
BARB0PITHAX
|
220
|
30/03/2023
|
Account closed
|
1259
|
GJ1125004_140323APB_FTO_206579
|
1125004000NRG23140320230285004
|
0313392857
|
14/03/2023
|
NILESHBHAI ARVINDBHAI NAYKA
|
NILESHBHAI ARVINDBHAI NAYKA
|
1125004WL020363
|
00045
|
BARB0TANKAL
|
1242
|
30/03/2023
|
A/c Blocked or Frozen
|
1260
|
GJ1125004_160323APB_FTO_209847
|
1125004000NRG23160320230290859
|
0268153990
|
16/03/2023
|
RAJENDRABHAI DAJIBHAI
|
RAJENDRABHAI DAJIBHAI
|
1125004WL020659
|
00089
|
CBIN0281322
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
GJ1125006_160622FTO_63467
|
1125004000NRG23160620220082660
|
2514144328
|
16/06/2022
|
AMBABEB RAMESHBHAI PATEL
|
AMBABEB RAMESHBHAI PATEL
|
1125004WL004117
|
00045
|
BARB0KHERGA
|
1374
|
27/06/2022
|
No Such Account
|
1262
|
GJ1125006_170323FTO_210799
|
1125004000NRG23170320230293976
|
0062285748
|
17/03/2023
|
Bhanuben Kamleshbhai Vaghiya
|
Bhanuben Kamleshbhai Vaghiya
|
1125004WL020789
|
00045
|
BARB0KHERGA
|
440
|
24/03/2023
|
Account closed
|
1263
|
GJ1125004_200522FTO_36697
|
1125004000NRG23190520220033437
|
1505147684
|
20/05/2022
|
KAMUBEN NITINBHAI DESMUKH
|
KAMUBEN NITINBHAI DESMUKH
|
1125004WL001863
|
00468
|
UBIN0544337
|
660
|
25/05/2022
|
No Such Account
|
1264
|
GJ1125006_210123APB_FTO_186023
|
1125004000NRG23200120230220780
|
8167309736
|
21/01/2023
|
Rinkalben Dharmeshbhai Patel
|
Rinkalben Dharmeshbhai Patel
|
1125004WL016696
|
00415
|
SBIN0010987
|
2420
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
GJ1125004_200522FTO_36684
|
1125004000NRG23200520220035271
|
1505147974
|
20/05/2022
|
SUMANBHAI BUDHABHAI
|
SUMANBHAI BUDHABHAI
|
1125004WL001896
|
00045
|
BARB0DEGAMX
|
1230
|
25/05/2022
|
Account closed
|
1266
|
GJ1125004_201022FTO_131283
|
1125004000NRG23201020220153567
|
5996570464
|
20/10/2022
|
Sunitaben Ganpatbhai Patel
|
Sunitaben Ganpatbhai Patel
|
1125004WL011583
|
00032
|
UTIB0001390
|
1200
|
31/10/2022
|
Account closed
|
1267
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097735
|
4149361098
|
26/06/2022
|
THAKORBHAI BHAGABHAI PATEL
|
THAKORBHAI BHAGABHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
630
|
25/08/2022
|
No Such Account
|
1268
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097761
|
4149361099
|
26/06/2022
|
AJAYBHAI RAVINDRABHAI PATEL
|
AJAYBHAI RAVINDRABHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1269
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097794
|
4149361100
|
26/06/2022
|
GANAPATBHAI RAMANBHAI PATEL
|
GANAPATBHAI RAMANBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1270
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097806
|
4149361101
|
26/06/2022
|
MINABEN ARVINDBHAI PATEL
|
MINABEN ARVINDBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1271
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097807
|
4149361102
|
26/06/2022
|
LILABEN JASVANTBHAI PATEL
|
LILABEN JASVANTBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1272
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097812
|
4149361103
|
26/06/2022
|
BIPINBHAI RAMJIBHAI PATEL
|
BIPINBHAI RAMJIBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1273
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097814
|
4149361104
|
26/06/2022
|
LALITABEN THAKORBHAI PATEL
|
LALITABEN THAKORBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1274
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097815
|
4149361105
|
26/06/2022
|
RASIKBHAI RAMABHAI PATEL
|
RASIKBHAI RAMABHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1275
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097817
|
4149361106
|
26/06/2022
|
RANJITBHAI JAGABHAI PATEL
|
RANJITBHAI JAGABHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1276
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097819
|
4149361107
|
26/06/2022
|
PARIMALBHAI ARVINDBHAI PATEL
|
PARIMALBHAI ARVINDBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1277
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097821
|
4149361108
|
26/06/2022
|
KALPESHBHAI JASVANTBHAI PATEL
|
KALPESHBHAI JASVANTBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1278
|
GJ1125004_260622FTO_72778
|
1125004000NRG23240620220097822
|
4149361109
|
26/06/2022
|
MITALBEN ANILBHAI PATEL
|
MITALBEN ANILBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1279
|
GJ1125004_250123FTO_189410
|
1125004000NRG23250120230230072
|
8313140719
|
25/01/2023
|
Minaben Ramubhai
|
Minaben Ramubhai
|
1125004WL017194
|
00415
|
SBIN0010987
|
820
|
01/02/2023
|
A/c Blocked or Frozen
|
1280
|
GJ1125004_250123FTO_189410
|
1125004000NRG23250120230230073
|
8313140718
|
25/01/2023
|
Minaben Ramubhai
|
Minaben Ramubhai
|
1125004WL017194
|
00415
|
SBIN0010987
|
205
|
01/02/2023
|
A/c Blocked or Frozen
|
1281
|
GJ1125006_270123FTO_190324
|
1125004000NRG23260120230232393
|
8378213676
|
27/01/2023
|
Sharmilaben Dilipbhai
|
Sharmilaben Dilipbhai
|
1125004WL017251
|
00415
|
SBIN0010987
|
660
|
02/02/2023
|
Account closed
|
1282
|
GJ1125004_181022FTO_128898
|
1125004000NRG23181020220149761
|
5955082242
|
18/10/2022
|
NAVINBHAI SUKHABHAI
|
NAVINBHAI SUKHABHAI
|
1125004WL011095
|
00468
|
UBIN0544337
|
1260
|
27/10/2022
|
No Such Account
|
1283
|
GJ1125004_181022FTO_128898
|
1125004000NRG23181020220149765
|
5955082239
|
18/10/2022
|
MANJULABEN DEVALBHAI
|
MANJULABEN DEVALBHAI
|
1125004WL011095
|
00415
|
SBIN0004914
|
1050
|
27/10/2022
|
No Such Account
|
1284
|
GJ1125006_191022APB_FTO_130380
|
1125004000NRG23181020220151573
|
5955073042
|
19/10/2022
|
Sumitraben Jashvantbhai Patel
|
Sumitraben Jashvantbhai Patel
|
1125004WL011304
|
00045
|
BARB0BGGBXX
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
GJ1125004_200522FTO_37241
|
1125004000NRG23200520220037435
|
1505155498
|
20/05/2022
|
KAMLESHBHAI GULABBHAI PATEL
|
KAMLESHBHAI GULABBHAI PATEL
|
1125004WL001968
|
00045
|
BARB0AMADHA
|
1260
|
25/05/2022
|
No Such Account
|
1286
|
GJ1125004_210123APB_FTO_186235
|
1125004000NRG23210120230221610
|
8168814197
|
21/01/2023
|
JIGNESHVARI NARESHBHAI PATEL
|
JIGNESHVARI NARESHBHAI PATEL
|
1125004WL016735
|
00045
|
BARB0MALIAD
|
1224
|
25/01/2023
|
Account closed
|
1287
|
GJ1125004_210123APB_FTO_186549
|
1125004000NRG23210120230223445
|
8168812709
|
21/01/2023
|
Niruben Ranchhodbhai Patel
|
Niruben Ranchhodbhai Patel
|
1125004WL016852
|
00045
|
BARB0BGGBXX
|
1025
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
GJ1125004_210123APB_FTO_186767
|
1125004000NRG23210120230224655
|
8259262259
|
21/01/2023
|
Minaxiben Shaileshbhai Ahir
|
Minaxiben Shaileshbhai Ahir
|
1125004WL016891
|
00045
|
BARB0DBSAMR
|
406
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
GJ1125004_211022FTO_132490
|
1125004000NRG23211020220158150
|
5996573170
|
21/10/2022
|
Bachubhai Naranbhai
|
Bachubhai Naranbhai
|
1125004WL012081
|
00415
|
SBIN0000546
|
780
|
31/10/2022
|
No Such Account
|
1290
|
GJ1125006_211222APB_FTO_159774
|
1125004000NRG23211220220171992
|
7469721947
|
21/12/2022
|
nileshbhai karshanbhai
|
nileshbhai karshanbhai
|
1125004WL014065
|
00468
|
UBIN0544337
|
1320
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
GJ1125004_220622APB_FTO_69929
|
1125004000NRG23220620220093624
|
2565366395
|
22/06/2022
|
BHAGUBHAI MANUBHAI PATEL
|
BHAGUBHAI MANUBHAI PATEL
|
1125004WL004591
|
00114
|
GSCB0VDC001
|
1260
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
GJ1125004_220922APB_FTO_111902
|
1125004000NRG23220920220125364
|
4994160007
|
22/09/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL008231
|
00045
|
BARB0BGGBXX
|
1434
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
GJ1125004_250822APB_FTO_95534
|
1125004000NRG23240820220112286
|
4314865579
|
25/08/2022
|
SITABEN MOHANBHAI HALPATI
|
SITABEN MOHANBHAI HALPATI
|
1125004WL006243
|
00045
|
BARB0BGGBXX
|
2519
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
GJ1125004_250522FTO_39981
|
1125004000NRG23250520220042268
|
1879812945
|
25/05/2022
|
Nidhi Mukeshbhai Halpati
|
Nidhi Mukeshbhai Halpati
|
1125004WL002307
|
00045
|
BARB0AMADHA
|
1195
|
02/06/2022
|
Account closed
|
1295
|
GJ1125004_270522FTO_42272
|
1125004000NRG23270520220050548
|
1890535283
|
27/05/2022
|
SANTOSHIBEN RAJESHBHAI PATEL
|
SANTOSHIBEN RAJESHBHAI PATEL
|
1125004WL002647
|
00045
|
BARB0DBPIPG
|
1260
|
02/06/2022
|
No Such Account
|
1296
|
GJ1125006_290323APB_FTO_218881
|
1125004000NRG23290320230300717
|
N0323031B7066
|
29/03/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL021245
|
00415
|
SBIN0010987
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
GJ1125004_291222APB_FTO_164632
|
1125004000NRG23291220220178749
|
|
29/12/2022
|
NILESHBHAI ARVINDBHAI NAYKA
|
NILESHBHAI ARVINDBHAI NAYKA
|
1125004WL014555
|
00045
|
BARB0TANKAL
|
1055
|
03/01/2023
|
A/c Blocked or Frozen
|
1298
|
GJ1125004_300422FTO_20456
|
1125004000NRG23300420220005789
|
1089529916
|
30/04/2022
|
MANUBHAI CHHIMABHAI PATEL
|
MANUBHAI CHHIMABHAI PATEL
|
1125004WL000508
|
00045
|
BARB0DEGAMX
|
1290
|
12/05/2022
|
A/c Blocked or Frozen
|
1299
|
GJ1125004_300622FTO_77829
|
1125004000NRG23300620220101337
|
4149354963
|
30/06/2022
|
Ishvarbhai Harjibhai Patel
|
Ishvarbhai Harjibhai Patel
|
1125004WL005005
|
00468
|
UBIN0544337
|
1000
|
25/08/2022
|
No Such Account
|
1300
|
GJ1125005_201022FTO_131771
|
1125005000NRG23201020220155073
|
5960224399
|
20/10/2022
|
ZIPARUBHAI
|
ZIPARUBHAI
|
1125005WL011754
|
00045
|
BARB0BANSDA
|
1434
|
27/10/2022
|
A/c Blocked or Frozen
|
1301
|
GJ1125005_210522FTO_37982
|
1125005000NRG23210520220038123
|
1503705759
|
21/05/2022
|
DAXABEN EAJESHBHAI PATEL
|
DAXABEN EAJESHBHAI PATEL
|
1125005WL002021
|
00045
|
BARB0CHAPAL
|
3206
|
25/05/2022
|
No Such Account
|
1302
|
GJ1125005_210522FTO_38049
|
1125005000NRG23210520220039828
|
1505435821
|
21/05/2022
|
GULABBHAI BHIKHABHAI
|
GULABBHAI BHIKHABHAI
|
1125005WL002073
|
00045
|
BARB0BANSDA
|
3206
|
25/05/2022
|
No Such Account
|
1303
|
GJ1125004_220422APB_FTO_13140
|
1125004000NRG23220420220001731
|
0830814822
|
22/04/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL000145
|
00045
|
BARB0BGGBXX
|
615
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
GJ1125004_220922FTO_111202
|
1125004000NRG23220920220123791
|
4994120951
|
22/09/2022
|
ANKUR ROHITBHAI PATEL
|
ANKUR ROHITBHAI PATEL
|
1125004WL008065
|
00415
|
SBIN0004914
|
1290
|
28/09/2022
|
Account closed
|
1305
|
GJ1125004_220922APB_FTO_111897
|
1125004000NRG23220920220125332
|
4995686239
|
22/09/2022
|
Chimanbhai Budhabhai patel
|
Chimanbhai Budhabhai patel
|
1125004WL008218
|
00045
|
BARB0RANKUV
|
956
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
GJ1125004_220922FTO_111899
|
1125004000NRG23220920220125346
|
4995476213
|
22/09/2022
|
Nileshbhai Amratbhai Patel
|
Nileshbhai Amratbhai Patel
|
1125004WL008221
|
00415
|
SBIN0004914
|
1434
|
28/09/2022
|
Account closed
|
1307
|
GJ1125006_250522FTO_40256
|
1125004000NRG23250520220043265
|
1890573132
|
25/05/2022
|
JUMESHBHAI HAYJIBHAI CHAUDHARI
|
JUMESHBHAI HAYJIBHAI CHAUDHARI
|
1125004WL002387
|
00089
|
CBIN0284785
|
1000
|
02/06/2022
|
Account closed
|
1308
|
GJ1125006_270123APB_FTO_190100
|
1125004000NRG23270120230234185
|
8378683907
|
27/01/2023
|
Priyankaben Kalpeshbhai patel
|
Priyankaben Kalpeshbhai patel
|
1125004WL017313
|
00045
|
BARB0BGGBXX
|
660
|
02/02/2023
|
A/c Blocked or Frozen
|
1309
|
GJ1125006_270123APB_FTO_190225
|
1125004000NRG23270120230236576
|
8378675031
|
27/01/2023
|
NAYNABEN VAJIRBHAI PATEL
|
NAYNABEN VAJIRBHAI PATEL
|
1125004WL017383
|
00045
|
BARB0KHERGA
|
1320
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
GJ1125004_270522FTO_42666
|
1125004000NRG23270520220051771
|
1890614730
|
27/05/2022
|
SHAHILBHAI ANILBHA PATEL
|
SHAHILBHAI ANILBHA PATEL
|
1125004WL002677
|
00415
|
SBIN0000546
|
1200
|
02/06/2022
|
Account closed
|
1311
|
GJ1125004_290922FTO_115769
|
1125004000NRG23290920220129065
|
5433162923
|
29/09/2022
|
ANKUR ROHITBHAI PATEL
|
ANKUR ROHITBHAI PATEL
|
1125004WL008677
|
00415
|
SBIN0004914
|
1260
|
11/10/2022
|
Account closed
|
1312
|
GJ1125004_301222APB_FTO_166159
|
1125004000NRG23301220220183660
|
|
30/12/2022
|
Jashuben Harishbhai Pate
|
Jashuben Harishbhai Pate
|
1125004WL014761
|
00078
|
CNRB0003421
|
212
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
GJ1125005_040822FTO_91298
|
1125005000NRG22040820220283937
|
4026005518
|
04/08/2022
|
MANGUBHAI SHIVALUBHAI RATHD
|
MANGUBHAI SHIVALUBHAI RATHD
|
1125005WL0021477
|
00045
|
BARB0BGGBXX
|
687
|
19/08/2022
|
Account closed
|
1314
|
GJ1125005_040822FTO_91298
|
1125005000NRG22040820220284205
|
4026005535
|
04/08/2022
|
rameshbhai bansebhai
|
rameshbhai bansebhai
|
1125005WL0021497
|
00045
|
BARB0BGGBXX
|
458
|
19/08/2022
|
Account closed
|
1315
|
GJ1125005_200522APB_FTO_37375
|
1125005000NRG23200520220036065
|
1503588848
|
20/05/2022
|
KALAVATIBEN
|
KALAVATIBEN
|
1125005WL001912
|
00045
|
BARB0LIMZER
|
3206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
GJ1125005_211022FTO_132198
|
1125005000NRG23201020220157230
|
5996572238
|
21/10/2022
|
Bhavikaben dhanjubhai
|
Bhavikaben dhanjubhai
|
1125005WL012017
|
00415
|
SBIN0000526
|
478
|
31/10/2022
|
No Such Account
|
1317
|
GJ1125005_211022FTO_132198
|
1125005000NRG23201020220157231
|
5996572054
|
21/10/2022
|
Bhavesh bhai Maheshbhai
|
Bhavesh bhai Maheshbhai
|
1125005WL012017
|
00045
|
BARB0BANSDA
|
478
|
31/10/2022
|
A/c Blocked or Frozen
|
1318
|
GJ1125005_240123FTO_187778
|
1125005000NRG23230120230225969
|
8714579375
|
24/01/2023
|
RAJUBHAI RAMESHBHAI SAPTA
|
RAJUBHAI RAMESHBHAI SAPTA
|
1125005WL016966
|
00415
|
SBIN0000526
|
2151
|
13/02/2023
|
No Such Account
|
1319
|
GJ1125005_240822APB_FTO_95154
|
1125005000NRG23230820220111799
|
4314865556
|
24/08/2022
|
MAHESHBHAI RANSHODBHAI PATEL
|
MAHESHBHAI RANSHODBHAI PATEL
|
1125005WL006113
|
00415
|
SBIN0014993
|
3206
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
GJ1125005_260622APB_FTO_73093
|
1125005000NRG23240620220098910
|
4154472705
|
26/06/2022
|
PRAVINBHAI GULABBHAI PATEL
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL004799
|
00045
|
BARB0BGGBXX
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
GJ1125005_270822FTO_97031
|
1125005000NRG23270820220113959
|
4394814967
|
27/08/2022
|
Maganbhai sonubhai ganvit
|
Maganbhai sonubhai ganvit
|
1125005WL006677
|
00045
|
BARB0BANSDA
|
2868
|
02/09/2022
|
Account closed
|
1322
|
GJ1125005_011022FTO_117386
|
1125005000NRG23290920220130653
|
5433166565
|
01/10/2022
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
1125005WL008885
|
00045
|
BARB0BGGBXX
|
478
|
11/10/2022
|
A/c Blocked or Frozen
|
1323
|
GJ1125005_300323APB_FTO_219521
|
1125005000NRG23300320230302040
|
0523351849
|
30/03/2023
|
DILIPBHAI SHUKKRBHAI PATEL
|
DILIPBHAI SHUKKRBHAI PATEL
|
1125005WL021326
|
00045
|
BARB0BGGBXX
|
1673
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
GJ1125004_290622APB_FTO_76953
|
1125004000NRG23290620220100546
|
4149388024
|
29/06/2022
|
sanjaybhai jagubhai pate
|
sanjaybhai jagubhai pate
|
1125004WL004949
|
00045
|
BARB0RANKUV
|
2868
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
GJ1125004_300622FTO_77842
|
1125004000NRG23300620220101216
|
4154308471
|
30/06/2022
|
SONALBEN RAMESHBHAI HALPATI
|
SONALBEN RAMESHBHAI HALPATI
|
1125004WL004999
|
00045
|
BARB0TANKAL
|
2629
|
25/08/2022
|
No Such Account
|
1326
|
GJ1125004_041022FTO_119273
|
1125004000NRG23300920220131665
|
5433159697
|
04/10/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0009037
|
00354
|
PUNB0722600
|
2629
|
11/10/2022
|
A/c Blocked or Frozen
|
1327
|
GJ1125004_041022FTO_119273
|
1125004000NRG23300920220131666
|
5433159698
|
04/10/2022
|
LADAKIBEN MANUBHAI HALAPTI
|
LADAKIBEN MANUBHAI HALAPTI
|
1125004WL0009037
|
00354
|
PUNB0722600
|
3107
|
11/10/2022
|
A/c Blocked or Frozen
|
1328
|
GJ1125004_041022FTO_119273
|
1125004000NRG23300920220131844
|
5433159699
|
04/10/2022
|
BHARTIBEN SARMUKHBHAI PATEL
|
BHARTIBEN SARMUKHBHAI PATEL
|
1125004WL0009066
|
00354
|
PUNB0722600
|
1050
|
11/10/2022
|
No Such Account
|
1329
|
GJ1125006_310323APB_FTO_221011
|
1125004000NRG23310320230303476
|
1173531432
|
31/03/2023
|
RATILAL MAGANBHAI GANVIT
|
RATILAL MAGANBHAI GANVIT
|
1125004WL021420
|
00045
|
BARB0BGGBXX
|
1195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
GJ1125006_310323APB_FTO_221011
|
1125004000NRG23310320230303679
|
1173531604
|
31/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL021425
|
00045
|
BARB0KHERGA
|
1100
|
03/05/2023
|
Account closed
|
1331
|
GJ1125005_040622FTO_49349
|
1125005000NRG23040620220063920
|
N0622005AF4C5
|
04/06/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL003252
|
00045
|
BARB0BANSDA
|
3206
|
09/06/2022
|
A/c Blocked or Frozen
|
1332
|
GJ1125005_060123FTO_175045
|
1125005000NRG23060120230189408
|
7854532874
|
06/01/2023
|
MINABEN VIKRAMBHAI KOLCHA
|
MINABEN VIKRAMBHAI KOLCHA
|
1125005WL015394
|
00045
|
BARB0BGGBXX
|
1398
|
12/01/2023
|
Account closed
|
1333
|
GJ1125005_080123FTO_176336
|
1125005000NRG23070120230190780
|
7854522820
|
08/01/2023
|
MANABHAI IKALBHAI
|
MANABHAI IKALBHAI
|
1125005WL015587
|
00045
|
BARB0BGGBXX
|
2629
|
12/01/2023
|
Account closed
|
1334
|
GJ1125005_080123FTO_176336
|
1125005000NRG23070120230190787
|
7854522812
|
08/01/2023
|
MANILAL MAHARUBHAI DHANGARIYA
|
MANILAL MAHARUBHAI DHANGARIYA
|
1125005WL015589
|
00045
|
BARB0BGGBXX
|
1434
|
12/01/2023
|
A/c Blocked or Frozen
|
1335
|
GJ1125005_090123FTO_177001
|
1125005000NRG23090120230191499
|
7855409995
|
09/01/2023
|
sarasvatiben Umeshbhai chavadhari
|
sarasvatiben Umeshbhai chavadhari
|
1125005WL015704
|
00045
|
BARB0BANSDA
|
3107
|
12/01/2023
|
No Such Account
|
1336
|
GJ1125005_270323APB_FTO_215164
|
1125005000NRG23140320230283240
|
0307572648
|
27/03/2023
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL020324
|
00045
|
BARB0LIMZER
|
1832
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
GJ1125005_270323APB_FTO_215164
|
1125005000NRG23140320230283697
|
0307572638
|
27/03/2023
|
SUREKHABEN
|
SUREKHABEN
|
1125005WL020333
|
00045
|
BARB0BANSDA
|
239
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
GJ1125005_150323APB_FTO_208965
|
1125005000NRG23140320230285892
|
0268245424
|
15/03/2023
|
GEETABEN U DESMUKH
|
GEETABEN U DESMUKH
|
1125005WL020402
|
00415
|
SBIN0000526
|
2856
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
GJ1125005_150323APB_FTO_208965
|
1125005000NRG23150320230289958
|
0268245448
|
15/03/2023
|
Ramilaben Ramanbhai Patel
|
Ramilaben Ramanbhai Patel
|
1125005WL020609
|
00045
|
BARB0BANSDA
|
1434
|
29/03/2023
|
Account closed
|
1340
|
GJ1125005_161222APB_FTO_156663
|
1125005000NRG23151220220170166
|
7375698972
|
16/12/2022
|
BHIKHIBHAI RAMABHAI PATEL
|
BHIKHIBHAI RAMABHAI PATEL
|
1125005WL013935
|
00045
|
BARB0BGGBXX
|
3055
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
GJ1125005_180622APB_FTO_66006
|
1125005000NRG23180620220087629
|
2515582115
|
18/06/2022
|
PRAVINBHAI GULABBHAI PATEL
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL004330
|
00045
|
BARB0BGGBXX
|
1185
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
GJ1125005_200123FTO_185080
|
1125005000NRG23200120230218687
|
8164035343
|
20/01/2023
|
RANGITABEN ANILBHAI CHAVADHRI
|
RANGITABEN ANILBHAI CHAVADHRI
|
1125005WL016624
|
00045
|
BARB0BGGBXX
|
1428
|
25/01/2023
|
No Such Account
|
1343
|
GJ1125005_240123FTO_187781
|
1125005000NRG23210120230224969
|
8714578710
|
24/01/2023
|
MEHULBHAI GANJUBHAI BHOYA
|
MEHULBHAI GANJUBHAI BHOYA
|
1125005WL0016914
|
00032
|
UTIB0001951
|
654
|
13/02/2023
|
Account closed
|
1344
|
GJ1125005_211022FTO_133411
|
1125005000NRG23211020220158339
|
5996568562
|
21/10/2022
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
RAYALIBEN SRAVANBHAI CHAUDHARI
|
1125005WL012088
|
00045
|
BARB0BGGBXX
|
3332
|
31/10/2022
|
A/c Blocked or Frozen
|
1345
|
GJ1125005_260622FTO_72996
|
1125005000NRG23240620220097104
|
4149283112
|
26/06/2022
|
Saruben Ramubhai Jadav
|
Saruben Ramubhai Jadav
|
1125005WL004751
|
00045
|
BARB0BGGBXX
|
1422
|
25/08/2022
|
No Such Account
|
1346
|
GJ1125005_270123FTO_190708
|
1125005000NRG23250120230230864
|
8714579418
|
27/01/2023
|
Sonubhai Kurshanbhai Sapta
|
Sonubhai Kurshanbhai Sapta
|
1125005WL017209
|
00045
|
BARB0BANSDA
|
2820
|
13/02/2023
|
No Such Account
|
1347
|
GJ1125005_270123FTO_190708
|
1125005000NRG23250120230230877
|
8714579471
|
27/01/2023
|
CHHANABHAI ZULUBHAI VARADA
|
CHHANABHAI ZULUBHAI VARADA
|
1125005WL017211
|
00045
|
BARB0BGGBXX
|
3206
|
13/02/2023
|
No Such Account
|
1348
|
GJ1125005_270123FTO_190708
|
1125005000NRG23270120230238060
|
8714579563
|
27/01/2023
|
INDUBHAI JAMSUBHAICHUDHARI
|
INDUBHAI JAMSUBHAICHUDHARI
|
1125005WL017421
|
00045
|
BARB0LIMZER
|
1673
|
13/02/2023
|
No Such Account
|
1349
|
GJ1125005_270123FTO_190708
|
1125005000NRG23270120230238140
|
8714579477
|
27/01/2023
|
KAMLABEN ARVINDBHAI PATEL
|
KAMLABEN ARVINDBHAI PATEL
|
1125005WL017422
|
00045
|
BARB0BGGBXX
|
1434
|
13/02/2023
|
Account closed
|
1350
|
GJ1125005_270123APB_FTO_190866
|
1125005000NRG23270120230239677
|
8714654522
|
27/01/2023
|
BASANUBHAI DADUBHAI GANVIT
|
BASANUBHAI DADUBHAI GANVIT
|
1125005WL017487
|
00415
|
SBIN0014993
|
956
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
GJ1125005_270123APB_FTO_190866
|
1125005000NRG23270120230239701
|
8714654479
|
27/01/2023
|
DILIPBHAI SHUKKRBHAI PATEL
|
DILIPBHAI SHUKKRBHAI PATEL
|
1125005WL017490
|
00045
|
BARB0BGGBXX
|
3346
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
GJ1125005_270123APB_FTO_190866
|
1125005000NRG23270120230239702
|
8714654482
|
27/01/2023
|
BHARATIBEN DILIPBHAI PATEL
|
BHARATIBEN DILIPBHAI PATEL
|
1125005WL017490
|
00045
|
BARB0BGGBXX
|
3346
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
GJ1125005_290522FTO_43675
|
1125005000NRG23290520220053351
|
1890538859
|
29/05/2022
|
GEETABEN ISHWARBHAI
|
GEETABEN ISHWARBHAI
|
1125005WL002769
|
00045
|
BARB0BGGBXX
|
1416
|
02/06/2022
|
A/c Blocked or Frozen
|
1354
|
GJ1125005_290522FTO_43675
|
1125005000NRG23290520220053355
|
1890538986
|
29/05/2022
|
KAMALABEN ARJUNBHAI PATEL
|
KAMALABEN ARJUNBHAI PATEL
|
1125005WL002769
|
00045
|
BARB0BGGBXX
|
1416
|
02/06/2022
|
No Such Account
|
1355
|
GJ1125005_290522FTO_43675
|
1125005000NRG23290520220053356
|
1890538878
|
29/05/2022
|
JAYNTIBHAI MERJIBHAI PATEL
|
JAYNTIBHAI MERJIBHAI PATEL
|
1125005WL002769
|
00045
|
BARB0BGGBXX
|
1416
|
02/06/2022
|
Account closed
|
1356
|
GJ1125005_290522FTO_43675
|
1125005000NRG23290520220053365
|
1890538916
|
29/05/2022
|
JASHUBEN KANTUBHAI PATEL
|
JASHUBEN KANTUBHAI PATEL
|
1125005WL002769
|
00045
|
BARB0BGGBXX
|
1416
|
02/06/2022
|
Account closed
|
1357
|
GJ1125005_290522FTO_43675
|
1125005000NRG23290520220053700
|
1890538875
|
29/05/2022
|
MANILAL
|
MANILAL
|
1125005WL002777
|
00045
|
BARB0BGGBXX
|
1180
|
02/06/2022
|
A/c Blocked or Frozen
|
1358
|
GJ1125005_300323APB_FTO_219705
|
1125005000NRG23300320230303012
|
0523349412
|
30/03/2023
|
DAXABEN NAVINBHAI PATEL
|
DAXABEN NAVINBHAI PATEL
|
1125005WL021373
|
00691
|
IPOS0000001
|
476
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
GJ1125005_300422FTO_20277
|
1125005000NRG23300420220005634
|
1089562122
|
30/04/2022
|
Viniben Chhaganbhai Patel
|
Viniben Chhaganbhai Patel
|
1125005WL000495
|
00415
|
SBIN0014993
|
1195
|
13/05/2022
|
No Such Account
|
1360
|
GJ1125005_310123FTO_192272
|
1125005000NRG23310120230243639
|
8714580651
|
31/01/2023
|
CHOUDHARI JYOTIKABEN RAHULBHAI
|
CHOUDHARI JYOTIKABEN RAHULBHAI
|
1125005WL017700
|
00045
|
BARB0BGGBXX
|
1410
|
13/02/2023
|
No Such Account
|
1361
|
GJ1125005_310123FTO_192272
|
1125005000NRG23310120230243658
|
8714580592
|
31/01/2023
|
LILABEN SHANKARBHAI NAYKA
|
LILABEN SHANKARBHAI NAYKA
|
1125005WL017700
|
00045
|
BARB0BGGBXX
|
940
|
13/02/2023
|
No Such Account
|
1362
|
GJ1125005_310123APB_FTO_192278
|
1125005000NRG23310120230243688
|
8714657047
|
31/01/2023
|
KAMLABEN DHIRUBHAI PATEL
|
KAMLABEN DHIRUBHAI PATEL
|
1125005WL017701
|
00045
|
BARB0BGGBXX
|
2585
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
GJ1125005_310123FTO_192272
|
1125005000NRG23310120230243699
|
8714580669
|
31/01/2023
|
SONALKUMARI NILESHBHAI PATEL
|
SONALKUMARI NILESHBHAI PATEL
|
1125005WL017701
|
00045
|
BARB0BGGBXX
|
2585
|
13/02/2023
|
No Such Account
|
1364
|
GJ1125005_310123FTO_192272
|
1125005000NRG23310120230243722
|
8714580661
|
31/01/2023
|
Arjunbhai Bhaysingbhai Patel
|
Arjunbhai Bhaysingbhai Patel
|
1125005WL017701
|
00045
|
BARB0BGGBXX
|
2585
|
13/02/2023
|
Account closed
|
1365
|
GJ1125005_231222APB_FTO_161599
|
1125005000NRG23231220220174304
|
7472054239
|
23/12/2022
|
SURESHBHAI
|
SURESHBHAI
|
1125005WL014235
|
00045
|
BARB0LIMZER
|
3094
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
GJ1125005_260622FTO_73039
|
1125005000NRG23240620220099157
|
4149278999
|
26/06/2022
|
MANISHABEN LAXMANBHAI
|
MANISHABEN LAXMANBHAI
|
1125005WL004807
|
00045
|
BARB0BANSDA
|
1422
|
25/08/2022
|
No Such Account
|
1367
|
GJ1125005_260622FTO_72958
|
1125005000NRG23240620220099479
|
4155621867
|
26/06/2022
|
SONIYABEN
|
SONIYABEN
|
1125005WL004815
|
00045
|
BARB0BGGBXX
|
3346
|
25/08/2022
|
Account closed
|
1368
|
GJ1125005_241122APB_FTO_144792
|
1125005000NRG23241120220163107
|
|
24/11/2022
|
BHARATBHAI LACHHIYABHAI
|
BHARATBHAI LACHHIYABHAI
|
1125005WL012890
|
00045
|
BARB0BANSDA
|
3206
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
GJ1125005_280522FTO_43514
|
1125005000NRG23260520220048523
|
1890536102
|
28/05/2022
|
GANGAJBHAI RADAKIYABHAI
|
GANGAJBHAI RADAKIYABHAI
|
1125005WL002603
|
00045
|
BARB0BANSDA
|
3346
|
02/06/2022
|
No Such Account
|
1370
|
GJ1125005_280123APB_FTO_191014
|
1125005000NRG23270120230240048
|
8714655480
|
28/01/2023
|
Lalitaben shankarbhai patel
|
Lalitaben shankarbhai patel
|
1125005WL017514
|
00045
|
BARB0BGGBXX
|
2629
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
GJ1125005_280123APB_FTO_191014
|
1125005000NRG23270120230240191
|
8714655464
|
28/01/2023
|
PARUBEN MENUBHA KADVAI
|
PARUBEN MENUBHA KADVAI
|
1125005WL017516
|
00045
|
BARB0BANSDA
|
1904
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
GJ1125005_280123APB_FTO_191014
|
1125005000NRG23270120230240273
|
8714655269
|
28/01/2023
|
RITABEN SUBHASHBHAI PATEL
|
RITABEN SUBHASHBHAI PATEL
|
1125005WL017517
|
00691
|
IPOS0000001
|
470
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1373
|
GJ1125005_270323FTO_216418
|
1125005000NRG23270320230298492
|
0306938364
|
27/03/2023
|
RAVINDRABHAI MOHANBHAI PATEL
|
RAVINDRABHAI MOHANBHAI PATEL
|
1125005WL021095
|
00045
|
BARB0LIMZER
|
239
|
30/03/2023
|
No Such Account
|
1374
|
GJ1125005_270323FTO_216418
|
1125005000NRG23270320230298505
|
0306938368
|
27/03/2023
|
INDUBEN UMESHBHAI PATEL
|
INDUBEN UMESHBHAI PATEL
|
1125005WL021095
|
00045
|
BARB0LIMZER
|
239
|
30/03/2023
|
A/c Blocked or Frozen
|
1375
|
GJ1125005_280522FTO_43534
|
1125005000NRG23270520220049609
|
1890521325
|
28/05/2022
|
DIVYABEN NAYANBHAI PATEL
|
DIVYABEN NAYANBHAI PATEL
|
1125005WL002627
|
00045
|
BARB0UNAIXX
|
936
|
02/06/2022
|
No Such Account
|
1376
|
GJ1125005_301222APB_FTO_165757
|
1125005000NRG23291220220180658
|
|
30/12/2022
|
ARUNABEN HITESHBHAI
|
ARUNABEN HITESHBHAI
|
1125005WL014629
|
00114
|
GSCB0VDC001
|
1416
|
03/01/2023
|
Account closed
|
1377
|
GJ1125005_310123FTO_191939
|
1125005000NRG23300120230242271
|
8714580234
|
31/01/2023
|
SUKKARBHAI BABALIYABHAI
|
SUKKARBHAI BABALIYABHAI
|
1125005WL017640
|
00045
|
BARB0BGGBXX
|
1652
|
13/02/2023
|
A/c Blocked or Frozen
|
1378
|
GJ1125005_310123FTO_191939
|
1125005000NRG23300120230242275
|
8714580233
|
31/01/2023
|
SURESHBHAI LAKHMABHAI
|
SURESHBHAI LAKHMABHAI
|
1125005WL017640
|
00045
|
BARB0BGGBXX
|
3068
|
13/02/2023
|
Account closed
|
1379
|
GJ1125005_310123FTO_191939
|
1125005000NRG23300120230242276
|
8714580230
|
31/01/2023
|
GAJARIBEN SURESHBHAI
|
GAJARIBEN SURESHBHAI
|
1125005WL017640
|
00045
|
BARB0BGGBXX
|
3068
|
13/02/2023
|
Account closed
|
1380
|
GJ1125005_310123FTO_191939
|
1125005000NRG23300120230242277
|
8714580231
|
31/01/2023
|
RADAKUBHAI JIVALIYABHAI
|
RADAKUBHAI JIVALIYABHAI
|
1125005WL017640
|
00045
|
BARB0BGGBXX
|
1652
|
13/02/2023
|
Account closed
|
1381
|
GJ1125005_310123FTO_191939
|
1125005000NRG23300120230242298
|
8714580235
|
31/01/2023
|
JAVALABHAI SUKKARBHAI
|
JAVALABHAI SUKKARBHAI
|
1125005WL017640
|
00045
|
BARB0BGGBXX
|
2832
|
13/02/2023
|
A/c Blocked or Frozen
|
1382
|
GJ1125005_310123FTO_191939
|
1125005000NRG23300120230242739
|
8714580294
|
31/01/2023
|
Vanitaben dhirubhai khubh
|
Vanitaben dhirubhai khubh
|
1125005WL017651
|
00415
|
SBIN0000526
|
3107
|
13/02/2023
|
No Such Account
|
1383
|
GJ1125005_310123FTO_191937
|
1125005000NRG23310120230242923
|
8714579052
|
31/01/2023
|
MEHULBHAI GANJUBHAI BHOYA
|
MEHULBHAI GANJUBHAI BHOYA
|
1125005WL0017660
|
00032
|
UTIB0001951
|
2868
|
13/02/2023
|
Account closed
|
1384
|
GJ1125005_300323APB_FTO_219521
|
1125005000NRG23300320230302041
|
0523351850
|
30/03/2023
|
BHARATIBEN DILIPBHAI PATEL
|
BHARATIBEN DILIPBHAI PATEL
|
1125005WL021326
|
00045
|
BARB0BGGBXX
|
1673
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
GJ1125005_300323FTO_219519
|
1125005000NRG23300320230302227
|
0523249397
|
30/03/2023
|
DAKSHABEN RAMLALBHAI PATEL
|
DAKSHABEN RAMLALBHAI PATEL
|
1125005WL021331
|
00415
|
SBIN0000526
|
239
|
03/04/2023
|
Account closed
|
1386
|
GJ1125005_260822APB_FTO_96904
|
1125005000NRG23260820220113510
|
4395113683
|
26/08/2022
|
Meenaben Pravinbhai patel
|
Meenaben Pravinbhai patel
|
1125005WL006520
|
00045
|
BARB0BGGBXX
|
3094
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
GJ1125005_270822APB_FTO_97029
|
1125005000NRG23260820220113748
|
4395113440
|
27/08/2022
|
ISHVARBHAI BALUBHAI PATEL
|
ISHVARBHAI BALUBHAI PATEL
|
1125005WL006592
|
00691
|
IPOS0000001
|
3206
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
GJ1125004_260622FTO_72759
|
1125004000NRG23240620220097719
|
4149356336
|
26/06/2022
|
VANITABEN DHANSUKHBHAI PATEL
|
VANITABEN DHANSUKHBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1389
|
GJ1125004_260622FTO_72759
|
1125004000NRG23240620220097720
|
4149356337
|
26/06/2022
|
ASHISHBHAI DHANSUKHBHAI PATEL
|
ASHISHBHAI DHANSUKHBHAI PATEL
|
1125004WL004764
|
00468
|
UBIN0544337
|
1260
|
25/08/2022
|
No Such Account
|
1390
|
GJ1125004_270522FTO_42277
|
1125004000NRG23270520220050474
|
1890535222
|
27/05/2022
|
KAMLESHBHAI GULABBHAI PATEL
|
KAMLESHBHAI GULABBHAI PATEL
|
1125004WL002647
|
00045
|
BARB0AMADHA
|
840
|
02/06/2022
|
No Such Account
|
1391
|
GJ1125004_290422FTO_18486
|
1125004000NRG23280420220003723
|
1155608036
|
29/04/2022
|
RENUKABEN KANCHANBHAI PATEL
|
RENUKABEN KANCHANBHAI PATEL
|
1125004WL000347
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
1392
|
GJ1125004_290422FTO_18486
|
1125004000NRG23280420220003726
|
1155608034
|
29/04/2022
|
JAYABEN MAHESHBHAI PATEL
|
JAYABEN MAHESHBHAI PATEL
|
1125004WL000347
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
1393
|
GJ1125004_290422FTO_18486
|
1125004000NRG23280420220003738
|
1155608037
|
29/04/2022
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
KRUNALKUMAR HASMUKHBHAI GARASIYA
|
1125004WL000348
|
00415
|
SBIN0011022
|
1410
|
13/05/2022
|
Account closed
|
1394
|
GJ1125004_290422FTO_18486
|
1125004000NRG23280420220003743
|
1155608033
|
29/04/2022
|
HINABEN BHARATBHAI PATEL
|
HINABEN BHARATBHAI PATEL
|
1125004WL000348
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
1395
|
GJ1125004_290422FTO_18486
|
1125004000NRG23280420220003748
|
1155608035
|
29/04/2022
|
PRIYANKAKUMARI NATUBHAI PATEL
|
PRIYANKAKUMARI NATUBHAI PATEL
|
1125004WL000348
|
00468
|
UBIN0544337
|
1410
|
13/05/2022
|
No Such Account
|
1396
|
GJ1125004_290922APB_FTO_115839
|
1125004000NRG23290920220129440
|
5433124967
|
29/09/2022
|
RITESHBHAI PRANJIVAN PATEL
|
RITESHBHAI PRANJIVAN PATEL
|
1125004WL008785
|
00045
|
BARB0BGGBXX
|
868
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
GJ1125004_300622APB_FTO_78356
|
1125004000NRG23300620220102164
|
4155759564
|
30/06/2022
|
Daxaben Sumanbhai Halpati
|
Daxaben Sumanbhai Halpati
|
1125004WL005086
|
00354
|
PUNB0722600
|
2748
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
GJ1125005_210123FTO_186837
|
1125005000NRG23210120230225065
|
8164051063
|
21/01/2023
|
TULASHIBEN
|
TULASHIBEN
|
1125005WL016916
|
00045
|
BARB0BGGBXX
|
238
|
25/01/2023
|
Account closed
|
1399
|
GJ1125005_210123FTO_186837
|
1125005000NRG23210120230225113
|
8164051188
|
21/01/2023
|
Punambhai
|
Punambhai
|
1125005WL016916
|
00415
|
SBIN0014993
|
952
|
25/01/2023
|
No Such Account
|
1400
|
GJ1125005_250522APB_FTO_39993
|
1125005000NRG23240520220040931
|
1890781851
|
25/05/2022
|
TEJALKUMARI KANTUBHAI PATEL
|
TEJALKUMARI KANTUBHAI PATEL
|
1125005WL002173
|
00045
|
BARB0UNAIXX
|
693
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
GJ1125005_270822APB_FTO_97092
|
1125005000NRG23270820220114125
|
4395113030
|
27/08/2022
|
RAMATUBHAI CHAUDHARI
|
RAMATUBHAI CHAUDHARI
|
1125005WL006752
|
00057
|
BARB0BGGBXX
|
2868
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
GJ1125005_300323APB_FTO_219645
|
1125005000NRG23300320230302667
|
0523350615
|
30/03/2023
|
Ramilaben Ramanbhai Patel
|
Ramilaben Ramanbhai Patel
|
1125005WL021356
|
00045
|
BARB0BGGBXX
|
1434
|
03/04/2023
|
Account closed
|
1403
|
GJ1125005_300622FTO_78041
|
1125005000NRG23300620220101725
|
4149360220
|
30/06/2022
|
ishwarbhai somalbhai
|
ishwarbhai somalbhai
|
1125005WL005028
|
00045
|
BARB0BGGBXX
|
2977
|
25/08/2022
|
No Such Account
|
1404
|
GJ1125006_290323APB_FTO_218825
|
1125004000NRG23280320230299448
|
0416025505
|
29/03/2023
|
KHANDUBHAI NARANBHAI PATEL
|
KHANDUBHAI NARANBHAI PATEL
|
1125004WL021170
|
00045
|
BARB0KHERGA
|
1320
|
31/03/2023
|
Account closed
|
1405
|
GJ1125006_290323APB_FTO_218825
|
1125004000NRG23280320230299457
|
N0323031B71C0
|
29/03/2023
|
RATILAL MAGANBHAI GANVIT
|
RATILAL MAGANBHAI GANVIT
|
1125004WL021171
|
00045
|
BARB0BGGBXX
|
1434
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
GJ1125006_281222APB_FTO_163715
|
1125004000NRG23281220220177929
|
|
28/12/2022
|
Priyankaben Kalpeshbhai patel
|
Priyankaben Kalpeshbhai patel
|
1125004WL014425
|
00045
|
BARB0BGGBXX
|
630
|
03/01/2023
|
A/c Blocked or Frozen
|
1407
|
GJ1125006_290323APB_FTO_218862
|
1125004000NRG23290320230300264
|
N0323031B7261
|
29/03/2023
|
NIRMALABEN SURESHBHAI DESHMUKH
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL021214
|
00415
|
SBIN0010987
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
GJ1125004_300422APB_FTO_19582
|
1125004000NRG23290420220004098
|
1089672507
|
30/04/2022
|
PALIBEN DHIRUBHAI HALPATI
|
PALIBEN DHIRUBHAI HALPATI
|
1125004WL000414
|
00354
|
PUNB0722600
|
1603
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
GJ1125004_300422APB_FTO_19582
|
1125004000NRG23290420220004164
|
1089672503
|
30/04/2022
|
NAVNITBHAI NAGINBHAI DESMUKH
|
NAVNITBHAI NAGINBHAI DESMUKH
|
1125004WL000420
|
00468
|
UBIN0544337
|
2977
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
GJ1125004_300422APB_FTO_19582
|
1125004000NRG23290420220004243
|
1089672517
|
30/04/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL000425
|
00045
|
BARB0BGGBXX
|
615
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
GJ1125004_290922APB_FTO_115771
|
1125004000NRG23290920220129163
|
5433126843
|
29/09/2022
|
Chimanbhai Budhabhai patel
|
Chimanbhai Budhabhai patel
|
1125004WL008714
|
00045
|
BARB0RANKUV
|
1302
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
GJ1125004_300622APB_FTO_77844
|
1125004000NRG23300620220101220
|
4149388350
|
30/06/2022
|
PALIBEN DHIRUBHAI HALPATI
|
PALIBEN DHIRUBHAI HALPATI
|
1125004WL005000
|
00354
|
PUNB0722600
|
2290
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
GJ1125005_011022APB_FTO_117411
|
1125005000NRG23300920220131362
|
5433127420
|
01/10/2022
|
MAHALA KETANBHAI MAGANBHAI
|
MAHALA KETANBHAI MAGANBHAI
|
1125005WL008973
|
00057
|
BARB0BGGBXX
|
1434
|
11/10/2022
|
A/c Blocked or Frozen
|
1414
|
GJ1125005_011022APB_FTO_117411
|
1125005000NRG23300920220131731
|
5433127297
|
01/10/2022
|
BHARATBHAI LACHHIYABHAI
|
BHARATBHAI LACHHIYABHAI
|
1125005WL009049
|
00045
|
BARB0BANSDA
|
2977
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
GJ1125005_011022APB_FTO_117411
|
1125005000NRG23300920220131899
|
5433127132
|
01/10/2022
|
MOHANBHAI NANUBHAI
|
MOHANBHAI NANUBHAI
|
1125005WL009085
|
00415
|
SBIN0014993
|
3206
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
GJ1125005_011022APB_FTO_117411
|
1125005000NRG23300920220131917
|
5433127207
|
01/10/2022
|
JITENDRABHAI MOHANBHAI PATEL
|
JITENDRABHAI MOHANBHAI PATEL
|
1125005WL009097
|
00045
|
BARB0BGGBXX
|
3107
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
GJ1125005_011022APB_FTO_117411
|
1125005000NRG23300920220132096
|
5433127419
|
01/10/2022
|
RAMATUBHAI MANJIBHAI CHAUDHARI
|
RAMATUBHAI MANJIBHAI CHAUDHARI
|
1125005WL009128
|
00057
|
BARB0BGGBXX
|
3346
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
GJ1125005_011022APB_FTO_117411
|
1125005000NRG23300920220132219
|
5433127273
|
01/10/2022
|
PADAMABEN MANILAL KURKUTIYA
|
PADAMABEN MANILAL KURKUTIYA
|
1125005WL009141
|
00691
|
IPOS0000001
|
687
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
GJ1125005_031222APB_FTO_149442
|
1125005000NRG23301120220164355
|
7065694769
|
03/12/2022
|
BASANUBHAI DADUBHAI GANVIT
|
BASANUBHAI DADUBHAI GANVIT
|
1125005WL013149
|
00415
|
SBIN0014993
|
1631
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
GJ1125006_270123FTO_190221
|
1125004000NRG23260120230232764
|
8375193532
|
27/01/2023
|
Paliben Ishvarbhai
|
Paliben Ishvarbhai
|
1125004WL017259
|
00045
|
BARB0KHERGA
|
1320
|
02/02/2023
|
Account closed
|
1421
|
GJ1125006_270123FTO_190221
|
1125004000NRG23260120230232770
|
8375193496
|
27/01/2023
|
SAMTIBEN AMRATBHAI
|
SAMTIBEN AMRATBHAI
|
1125004WL017259
|
00045
|
BARB0BGGBXX
|
1100
|
02/02/2023
|
Account closed
|
1422
|
GJ1125004_290922APB_FTO_116205
|
1125004000NRG23290920220129900
|
5433126378
|
29/09/2022
|
REVABEN NAVINBHAI PATEL
|
REVABEN NAVINBHAI PATEL
|
1125004WL008829
|
00045
|
BARB0MALIAD
|
180
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
GJ1125005_270123FTO_190960
|
1125005000NRG23270120230240334
|
8714581070
|
27/01/2023
|
BAJANBHAI DODAKA
|
BAJANBHAI DODAKA
|
1125005WL017521
|
00057
|
BARB0BGGBXX
|
3107
|
13/02/2023
|
Account closed
|
1424
|
GJ1125005_270123FTO_190960
|
1125005000NRG23270120230240337
|
8714581069
|
27/01/2023
|
RAMILABEN GOND
|
RAMILABEN GOND
|
1125005WL017521
|
00057
|
BARB0BGGBXX
|
3107
|
13/02/2023
|
Account closed
|
1425
|
GJ1125005_270123FTO_190960
|
1125005000NRG23270120230240343
|
8714581036
|
27/01/2023
|
DILIPBHAI CHIMANBHAI THAKRIYA
|
DILIPBHAI CHIMANBHAI THAKRIYA
|
1125005WL017521
|
00045
|
BARB0BANSDA
|
3107
|
13/02/2023
|
No Such Account
|
1426
|
GJ1125005_290323APB_FTO_219329
|
1125005000NRG23270320230298510
|
N0323031B6F15
|
29/03/2023
|
SUREKHABEN
|
SUREKHABEN
|
1125005WL021095
|
00045
|
BARB0BANSDA
|
239
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
GJ1125005_280922FTO_115436
|
1125005000NRG23270920220127958
|
5433185706
|
28/09/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL0008539
|
00045
|
BARB0BANSDA
|
3206
|
11/10/2022
|
A/c Blocked or Frozen
|
1428
|
GJ1125005_280922FTO_115436
|
1125005000NRG23270920220127959
|
5433185707
|
28/09/2022
|
HINABEN MANHARBHAI
|
HINABEN MANHARBHAI
|
1125005WL0008539
|
00045
|
BARB0BANSDA
|
2977
|
11/10/2022
|
A/c Blocked or Frozen
|
1429
|
GJ1125005_310123APB_FTO_191980
|
1125005000NRG23300120230240827
|
8714654889
|
31/01/2023
|
DAXABEN NAVINBHAI PATEL
|
DAXABEN NAVINBHAI PATEL
|
1125005WL017583
|
00691
|
IPOS0000001
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
GJ1125005_310123APB_FTO_191980
|
1125005000NRG23300120230242318
|
8714654868
|
31/01/2023
|
MAHENDRABHAI SURESHBHAI
|
MAHENDRABHAI SURESHBHAI
|
1125005WL017640
|
00415
|
SBIN0000526
|
3068
|
13/02/2023
|
Account closed
|
1431
|
GJ1125005_310123APB_FTO_191980
|
1125005000NRG23300120230242328
|
8714654877
|
31/01/2023
|
DHRMESHBHAI SONUBHAI
|
DHRMESHBHAI SONUBHAI
|
1125005WL017640
|
00415
|
SBIN0000526
|
3068
|
13/02/2023
|
Account closed
|
1432
|
GJ1125005_310123APB_FTO_191980
|
1125005000NRG23300120230242678
|
8714654989
|
31/01/2023
|
JASHUBEN BABUBHAI PATEL
|
JASHUBEN BABUBHAI PATEL
|
1125005WL017646
|
00045
|
BARB0BGGBXX
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
GJ1125005_300323APB_FTO_219787
|
1125005000NRG23300320230303326
|
0523362252
|
30/03/2023
|
Lalitaben shankarbhai patel
|
Lalitaben shankarbhai patel
|
1125005WL021410
|
00415
|
SBIN0014993
|
714
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
GJ1125005_310123APB_FTO_191980
|
1125005000NRG23310120230243021
|
8714655197
|
31/01/2023
|
PARVATIBEN
|
PARVATIBEN
|
1125005WL017667
|
00415
|
SBIN0014993
|
1175
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
GJ1125005_310123FTO_191958
|
1125005000NRG23310120230243040
|
8714581433
|
31/01/2023
|
Mitalben Karshanbhai Patel
|
Mitalben Karshanbhai Patel
|
1125005WL017667
|
00415
|
SBIN0014993
|
705
|
13/02/2023
|
No Such Account
|
1436
|
GJ1125005_310123FTO_191958
|
1125005000NRG23310120230243048
|
8714581368
|
31/01/2023
|
NIRMALABEN
|
NIRMALABEN
|
1125005WL017667
|
00045
|
BARB0BGGBXX
|
1175
|
13/02/2023
|
Account closed
|
1437
|
GJ1125005_311222FTO_166708
|
1125005000NRG23311220220184895
|
|
31/12/2022
|
MAHESHBHAI BHATUBHAI CHAVADARI
|
MAHESHBHAI BHATUBHAI CHAVADARI
|
1125005WL014798
|
00045
|
BARB0BGGBXX
|
920
|
05/01/2023
|
Account closed
|
1438
|
GJ1125005_311222FTO_166708
|
1125005000NRG23311220220184898
|
|
31/12/2022
|
SHOMABJAI BENDUBHAI CHAVADARI
|
SHOMABJAI BENDUBHAI CHAVADARI
|
1125005WL014798
|
00045
|
BARB0BGGBXX
|
920
|
05/01/2023
|
Account closed
|
1439
|
GJ1125005_311222FTO_166708
|
1125005000NRG23311220220184916
|
|
31/12/2022
|
MAHESHBHAI
|
MAHESHBHAI
|
1125005WL014804
|
00045
|
BARB0BGGBXX
|
1356
|
05/01/2023
|
Account closed
|
1440
|
GJ1125006_281222APB_FTO_163709
|
1125004000NRG23281220220178063
|
|
28/12/2022
|
RASIKBHAI MAGANBHAI
|
RASIKBHAI MAGANBHAI
|
1125004WL014446
|
00045
|
BARB0BGGBXX
|
916
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1441
|
GJ1125004_300922APB_FTO_116766
|
1125004000NRG23300920220131664
|
5433125413
|
30/09/2022
|
SUREKHABEN RAJESHBHAI PATEL
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL009036
|
00045
|
BARB0BGGBXX
|
1302
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
GJ1125005_311222APB_FTO_166722
|
1125005000NRG23311220220185237
|
|
31/12/2022
|
NATHUBHAI CHHITLABHAI PATEL
|
NATHUBHAI CHHITLABHAI PATEL
|
1125005WL014824
|
00045
|
BARB0BGGBXX
|
1428
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|